|
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-02-001-060-002/148
(Mendrath)
|
3502001000NRG23210720220046721
|
21/07/2022
|
MR HARI SINGH
|
3502001WL003808
|
MR HARI SINGH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389471
|
|
HARI SINGH S/O PANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-062-001/150
(Koti Babar)
|
3502001000NRG23210720220046642
|
21/07/2022
|
MR PAWAN SINGH
|
3502001WL003804
|
MR PAWAN SINGH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389469
|
|
PAWAN CHAUHAN SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-065-001/39
(Rayagi)
|
3502001000NRG23210720220046791
|
21/07/2022
|
MR SHYAM LAL
|
3502001WL003811
|
MR SHYAM LAL
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389470
|
|
SHYAM LAL S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-022-002/201-A
(Chilad)
|
3502001000NRG23210720220046833
|
21/07/2022
|
MR GOPAL
|
3502001WL003812
|
MR GOPAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389389
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKRATA
|
UT-02-001-022-002/225-A
(Chilad)
|
3502001000NRG23210720220046843
|
21/07/2022
|
MR HIRA SINGH
|
3502001WL003812
|
MR HIRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389331
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-040-001/214
(Brinad Bastil)
|
3502001000NRG23210720220046767
|
21/07/2022
|
MRS BISLA DEVI
|
3502001WL003811
|
MRS BISLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389371
|
|
MRS BISLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-040-001/268
(Brinad Bastil)
|
3502001000NRG23210720220046636
|
21/07/2022
|
Dempal
|
3502001WL003804
|
Dempal
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389321
|
|
MS DIMPAL DO SEAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-040-001/268
(Brinad Bastil)
|
3502001000NRG23210720220046635
|
21/07/2022
|
Mrs. VIRMA DEVI
|
3502001WL003804
|
Mrs. VIRMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389355
|
|
MS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-040-001/46-A
(Brinad Bastil)
|
3502001000NRG23210720220046620
|
21/07/2022
|
MR NAIPAL SINGH
|
3502001WL003802
|
MR NAIPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389348
|
|
MR NAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-042-001/104
(Bhatgadi)
|
3502001000NRG23210720220046589
|
21/07/2022
|
Mr. JAIY DUTT SHARMA
|
3502001WL003801
|
Mr. JAIY DUTT SHARMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389323
|
|
JAIDUTT SHARMA
|
BANK OF BARODA(606985)
|
|
11
|
CHAKRATA
|
UT-02-001-042-001/104
(Bhatgadi)
|
3502001000NRG23210720220046590
|
21/07/2022
|
Mrs. ANITA
|
3502001WL003801
|
Mrs. ANITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389354
|
|
MRS ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-042-001/112
(Bhatgadi)
|
3502001000NRG23210720220046591
|
21/07/2022
|
Mr. RAJENDRA SINGH
|
3502001WL003801
|
Mr. RAJENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389365
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-042-001/126
(Bhatgadi)
|
3502001000NRG23210720220046595
|
21/07/2022
|
Mr. BARU DUTT
|
3502001WL003801
|
Mr. BARU DUTT
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389327
|
|
MR VAARU DUTT
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-042-001/126
(Bhatgadi)
|
3502001000NRG23210720220046596
|
21/07/2022
|
Mrs. PADMA DEVI
|
3502001WL003801
|
Mrs. PADMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389328
|
|
MRS PADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-042-001/167
(Bhatgadi)
|
3502001000NRG23210720220046604
|
21/07/2022
|
Mr. jagdish Chand Sharma
|
3502001WL003801
|
Mr. jagdish Chand Sharma
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389314
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-042-001/168
(Bhatgadi)
|
3502001000NRG23210720220046606
|
21/07/2022
|
Mr. Vipin
|
3502001WL003801
|
Mr. Vipin
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389390
|
|
VIPIN SHARMA SON OF BARU DUTT
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHAKRATA
|
UT-02-001-042-001/22
(Bhatgadi)
|
3502001000NRG23210720220046609
|
21/07/2022
|
Mrs. Surto Devi
|
3502001WL003801
|
Mrs. Surto Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389358
|
|
MRS SURTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-042-001/23
(Bhatgadi)
|
3502001000NRG23210720220046610
|
21/07/2022
|
Mr. INDAR SINGH
|
3502001WL003801
|
Mr. INDAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389350
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-042-001/23
(Bhatgadi)
|
3502001000NRG23210720220046611
|
21/07/2022
|
Mrs. Mamta Devi
|
3502001WL003801
|
Mrs. Mamta Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389357
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-057-002/121
(Mundhol)
|
3502001000NRG23210720220046749
|
21/07/2022
|
MRS CHHUMA DEVI
|
3502001WL003810
|
MRS CHHUMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389335
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-057-002/123
(Mundhol)
|
3502001000NRG23210720220046750
|
21/07/2022
|
MR NAIPAL SINGH
|
3502001WL003810
|
MR NAIPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389368
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-057-002/123
(Mundhol)
|
3502001000NRG23210720220046751
|
21/07/2022
|
MRS SARLA
|
3502001WL003810
|
MRS SARLA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389391
|
|
MRS SARLA WO NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-058-002/1
(Mundhol)
|
3502001000NRG23210720220046752
|
21/07/2022
|
MR MANCHHARAM
|
3502001WL003810
|
MR MANCHHARAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389301
|
|
Mr. MANCHHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-058-002/11
(Mundhol)
|
3502001000NRG23210720220046754
|
21/07/2022
|
Keshar Singh
|
3502001WL003810
|
Keshar Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3980389352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
CHAKRATA
|
UT-02-001-058-002/11
(Mundhol)
|
3502001000NRG23210720220046753
|
21/07/2022
|
MR MISRUMAL
|
3502001WL003810
|
MR MISRUMAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389337
|
|
MR MISRUMAL 9805409373 SO MAUJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-058-002/13
(Mundhol)
|
3502001000NRG23210720220046755
|
21/07/2022
|
MRS. Subda Devi
|
3502001WL003810
|
MRS. Subda Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389338
|
|
MRS SUBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-058-002/13-A
(Mundhol)
|
3502001000NRG23210720220046756
|
21/07/2022
|
sohan singh
|
3502001WL003810
|
sohan singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389336
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-058-002/155
(Mundhol)
|
3502001000NRG23210720220046757
|
21/07/2022
|
MR RAJMAL
|
3502001WL003810
|
MR RAJMAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389361
|
|
MR RAJAMAL SO LEVARU
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-058-002/52
(Mundhol)
|
3502001000NRG23210720220046746
|
21/07/2022
|
MRS BHURI DEVI
|
3502001WL003809
|
MRS BHURI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389339
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-058-002/54
(Mundhol)
|
3502001000NRG23210720220046747
|
21/07/2022
|
Mr.BHAGMAL
|
3502001WL003809
|
Mr.BHAGMAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389366
|
|
MR BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-059-002/61
(Meghatu)
|
3502001000NRG23210720220046649
|
21/07/2022
|
Mr. SURESH SINGH
|
3502001WL003805
|
Mr. SURESH SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389356
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-059-002/66
(Meghatu)
|
3502001000NRG23210720220046652
|
21/07/2022
|
Mr. Rup Chand
|
3502001WL003805
|
Mr. Rup Chand
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389343
|
|
MR ROOP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-059-002/66
(Meghatu)
|
3502001000NRG23210720220046651
|
21/07/2022
|
Mrs. KALI DEVI
|
3502001WL003805
|
Mrs. KALI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389364
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-059-002/67
(Meghatu)
|
3502001000NRG23210720220046653
|
21/07/2022
|
MR JAYPAL SINGH
|
3502001WL003805
|
MR JAYPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389388
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-059-002/67
(Meghatu)
|
3502001000NRG23210720220046654
|
21/07/2022
|
MRS SALOCHNA
|
3502001WL003805
|
MRS SALOCHNA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389387
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-059-002/72
(Meghatu)
|
3502001000NRG23210720220046657
|
21/07/2022
|
Mr. SEEMA DEVI
|
3502001WL003805
|
Mr. SEEMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389309
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-059-003/122
(Meghatu)
|
3502001000NRG23210720220046658
|
21/07/2022
|
Mr. SURENDRA SINGH
|
3502001WL003805
|
Mr. SURENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389310
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-059-003/122
(Meghatu)
|
3502001000NRG23210720220046659
|
21/07/2022
|
Mrs. KANTA DEVI
|
3502001WL003805
|
Mrs. KANTA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3980389362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHAKRATA
|
UT-02-001-059-003/123
(Meghatu)
|
3502001000NRG23210720220046660
|
21/07/2022
|
Mr. PREETAM SINGH CHAUHAN
|
3502001WL003805
|
Mr. PREETAM SINGH CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389347
|
|
Mr. PREETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHAKRATA
|
UT-02-001-059-003/123
(Meghatu)
|
3502001000NRG23210720220046661
|
21/07/2022
|
Mrs. MINAKSHI
|
3502001WL003805
|
Mrs. MINAKSHI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389345
|
|
MRS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-059-003/124
(Meghatu)
|
3502001000NRG23210720220046663
|
21/07/2022
|
Mr. RAJPAL SINGH
|
3502001WL003805
|
Mr. RAJPAL SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980389369
|
|
RAJPAL SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-059-003/18
(Meghatu)
|
3502001000NRG23210720220046668
|
21/07/2022
|
Mr. Sain Singh
|
3502001WL003805
|
Mr. Sain Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389344
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-059-003/18
(Meghatu)
|
3502001000NRG23210720220046669
|
21/07/2022
|
Mrs. URMILA DEVI
|
3502001WL003805
|
Mrs. URMILA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389383
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-059-003/25
(Meghatu)
|
3502001000NRG23210720220046670
|
21/07/2022
|
Mr. Sher Singh
|
3502001WL003805
|
Mr. Sher Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389311
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-059-003/26
(Meghatu)
|
3502001000NRG23210720220046671
|
21/07/2022
|
Mr. RAMENDRA SINGH
|
3502001WL003805
|
Mr. RAMENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389308
|
|
Mr. RAMENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-059-003/5
(Meghatu)
|
3502001000NRG23210720220046676
|
21/07/2022
|
Mr. MEDAR SINGH
|
3502001WL003805
|
Mr. MEDAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389322
|
|
Mr. MAIDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-059-003/5
(Meghatu)
|
3502001000NRG23210720220046677
|
21/07/2022
|
Mrs. Urmila Devi
|
3502001WL003805
|
Mrs. Urmila Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389303
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKRATA
|
UT-02-001-060-001/1
(Mendrath)
|
3502001000NRG23210720220046687
|
21/07/2022
|
MR PRAMU
|
3502001WL003807
|
MR PRAMU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389306
|
|
MR PRAMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-060-001/1
(Mendrath)
|
3502001000NRG23210720220046688
|
21/07/2022
|
MRS PHOOLO DEVI
|
3502001WL003807
|
MRS PHOOLO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389353
|
|
MRS PHOOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-060-001/11
(Mendrath)
|
3502001000NRG23210720220046689
|
21/07/2022
|
Puranchand
|
3502001WL003807
|
Puranchand
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389380
|
|
MR POORAN CHNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-060-001/113
(Mendrath)
|
3502001000NRG23210720220046696
|
21/07/2022
|
MR KAMAL DASS
|
3502001WL003808
|
MR KAMAL DASS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389302
|
|
MR KAMAL DASS
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-060-001/13
(Mendrath)
|
3502001000NRG23210720220046698
|
21/07/2022
|
MR RAMANAND
|
3502001WL003808
|
MR RAMANAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389329
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKRATA
|
UT-02-001-060-001/2
(Mendrath)
|
3502001000NRG23210720220046690
|
21/07/2022
|
MRS MATHURA DEVI
|
3502001WL003807
|
MRS MATHURA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389326
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKRATA
|
UT-02-001-060-001/21
(Mendrath)
|
3502001000NRG23210720220046691
|
21/07/2022
|
MR SURESH KUMAR
|
3502001WL003807
|
MR SURESH KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389359
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-060-001/22
(Mendrath)
|
3502001000NRG23210720220046692
|
21/07/2022
|
MR YASHPAL SINGH
|
3502001WL003807
|
MR YASHPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389363
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKRATA
|
UT-02-001-060-001/33
(Mendrath)
|
3502001000NRG23210720220046701
|
21/07/2022
|
Jeet Singh
|
3502001WL003808
|
Jeet Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389370
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-060-001/33-A
(Mendrath)
|
3502001000NRG23210720220046702
|
21/07/2022
|
MR SUNDRAM
|
3502001WL003808
|
MR SUNDRAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389307
|
|
MR SUNDRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-060-001/34
(Mendrath)
|
3502001000NRG23210720220046694
|
21/07/2022
|
MRS URMILA DEVI
|
3502001WL003807
|
MRS URMILA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389325
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-060-002/115
(Mendrath)
|
3502001000NRG23210720220046708
|
21/07/2022
|
MRS MUNNI DEVI
|
3502001WL003808
|
MRS MUNNI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389386
|
|
MUNNI W/O PRAMESH DOBHAL
|
BANK OF BARODA(606985)
|
|
60
|
CHAKRATA
|
UT-02-001-060-002/118
(Mendrath)
|
3502001000NRG23210720220046678
|
21/07/2022
|
MR NAND KISHOR
|
3502001WL003806
|
MR NAND KISHOR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389360
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-060-002/125
(Mendrath)
|
3502001000NRG23210720220046709
|
21/07/2022
|
Mrs. VIMLA DEVI
|
3502001WL003808
|
Mrs. VIMLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389300
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-060-002/126
(Mendrath)
|
3502001000NRG23210720220046710
|
21/07/2022
|
Mr. AMIT KUMAR
|
3502001WL003808
|
Mr. AMIT KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389318
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
63
|
CHAKRATA
|
UT-02-001-060-002/128
(Mendrath)
|
3502001000NRG23210720220046712
|
21/07/2022
|
MRS ANITA
|
3502001WL003808
|
MRS ANITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389317
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKRATA
|
UT-02-001-060-002/133
(Mendrath)
|
3502001000NRG23210720220046679
|
21/07/2022
|
MR DAYA NAND
|
3502001WL003806
|
MR DAYA NAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389334
|
|
MR DAYANAND SO PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-060-002/139
(Mendrath)
|
3502001000NRG23210720220046714
|
21/07/2022
|
MR ABHIDUTT SHARMA
|
3502001WL003808
|
MR ABHIDUTT SHARMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389305
|
|
MR ABHI DUTT
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKRATA
|
UT-02-001-060-002/139
(Mendrath)
|
3502001000NRG23210720220046715
|
21/07/2022
|
MRS KUNGI DEVI
|
3502001WL003808
|
MRS KUNGI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389374
|
|
MRS KUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-060-002/141
(Mendrath)
|
3502001000NRG23210720220046716
|
21/07/2022
|
MRS USHA DEVI
|
3502001WL003808
|
MRS USHA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389379
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-060-002/143
(Mendrath)
|
3502001000NRG23210720220046717
|
21/07/2022
|
MRS KAUSHALYA DEVI
|
3502001WL003808
|
MRS KAUSHALYA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389304
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKRATA
|
UT-02-001-060-002/144
(Mendrath)
|
3502001000NRG23210720220046718
|
21/07/2022
|
MRS NIRMALA
|
3502001WL003808
|
MRS NIRMALA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389376
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-060-002/145
(Mendrath)
|
3502001000NRG23210720220046719
|
21/07/2022
|
MRS JAGGI DEVI
|
3502001WL003808
|
MRS JAGGI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389341
|
|
MRS JAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKRATA
|
UT-02-001-060-002/146
(Mendrath)
|
3502001000NRG23210720220046720
|
21/07/2022
|
MRS MEERA
|
3502001WL003808
|
MRS MEERA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389377
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-060-002/149
(Mendrath)
|
3502001000NRG23210720220046680
|
21/07/2022
|
MRS DEEPO DEVI
|
3502001WL003806
|
MRS DEEPO DEVI
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389324
|
|
MRS DEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKRATA
|
UT-02-001-060-002/150
(Mendrath)
|
3502001000NRG23210720220046722
|
21/07/2022
|
MRS ANITA DEVI
|
3502001WL003808
|
MRS ANITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389375
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKRATA
|
UT-02-001-060-002/152
(Mendrath)
|
3502001000NRG23210720220046725
|
21/07/2022
|
MRS ASHA DEVI
|
3502001WL003808
|
MRS ASHA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389316
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-060-002/153
(Mendrath)
|
3502001000NRG23210720220046726
|
21/07/2022
|
MRS RESHMEE DEVI
|
3502001WL003808
|
MRS RESHMEE DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389332
|
|
MRS RESHMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-060-002/156
(Mendrath)
|
3502001000NRG23210720220046681
|
21/07/2022
|
Mrs. KAMLA DEVI
|
3502001WL003806
|
Mrs. KAMLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389378
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-060-002/165
(Mendrath)
|
3502001000NRG23210720220046695
|
21/07/2022
|
MR KABIR DASS
|
3502001WL003807
|
MR KABIR DASS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389382
|
|
KABIR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-060-002/167
(Mendrath)
|
3502001000NRG23210720220046682
|
21/07/2022
|
MR SANT RAM
|
3502001WL003806
|
MR SANT RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389312
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-060-002/170
(Mendrath)
|
3502001000NRG23210720220046730
|
21/07/2022
|
MR PAPPU
|
3502001WL003808
|
MR PAPPU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389346
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-060-002/184
(Mendrath)
|
3502001000NRG23210720220046734
|
21/07/2022
|
MR INDRA BAHADUR
|
3502001WL003808
|
MR INDRA BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389351
|
|
MR INDRA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-061-003/1
(Chatra)
|
3502001000NRG23210720220046621
|
21/07/2022
|
MR GORAKHNATH
|
3502001WL003803
|
MR GORAKHNATH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389333
|
|
MR GORAKHA NATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-061-003/1-B
(Chatra)
|
3502001000NRG23210720220046622
|
21/07/2022
|
MR SUNITA
|
3502001WL003803
|
MR SUNITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389315
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-061-003/10
(Chatra)
|
3502001000NRG23210720220046624
|
21/07/2022
|
Mrs. KAVITA
|
3502001WL003803
|
Mrs. KAVITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389372
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKRATA
|
UT-02-001-061-003/2
(Chatra)
|
3502001000NRG23210720220046629
|
21/07/2022
|
MR PURAN NATH
|
3502001WL003803
|
MR PURAN NATH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389299
|
|
MR PURAN NATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-061-003/4-A
(Chatra)
|
3502001000NRG23210720220046632
|
21/07/2022
|
Mr. JONI
|
3502001WL003803
|
Mr. JONI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389367
|
|
MR JITENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-061-003/5
(Chatra)
|
3502001000NRG23210720220046633
|
21/07/2022
|
MR MOHAN LAL
|
3502001WL003803
|
MR MOHAN LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389373
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-062-001/19
(Koti Babar)
|
3502001000NRG23210720220046644
|
21/07/2022
|
Mr.Jagveer Singh
|
3502001WL003804
|
Mr.Jagveer Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389313
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-062-001/19
(Koti Babar)
|
3502001000NRG23210720220046645
|
21/07/2022
|
Mrs. Beena Devi
|
3502001WL003804
|
Mrs. Beena Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389320
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKRATA
|
UT-02-001-062-001/7
(Koti Babar)
|
3502001000NRG23210720220046646
|
21/07/2022
|
Mr. Parmeshwar
|
3502001WL003804
|
Mr. Parmeshwar
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389319
|
|
MR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-062-001/7
(Koti Babar)
|
3502001000NRG23210720220046647
|
21/07/2022
|
Mrs. Roshni Devi
|
3502001WL003804
|
Mrs. Roshni Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389342
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-062-001/99
(Koti Babar)
|
3502001000NRG23210720220046648
|
21/07/2022
|
MR JAGDISH
|
3502001WL003804
|
MR JAGDISH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389385
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-065-001/236
(Rayagi)
|
3502001000NRG23210720220046783
|
21/07/2022
|
maher singh
|
3502001WL003811
|
maher singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389384
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-065-001/40
(Rayagi)
|
3502001000NRG23210720220046793
|
21/07/2022
|
MRS VANITA DEVI
|
3502001WL003811
|
MRS VANITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389349
|
|
MRS VANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-065-001/51
(Rayagi)
|
3502001000NRG23210720220046803
|
21/07/2022
|
MRS KRISHNA DEVI
|
3502001WL003811
|
MRS KRISHNA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389381
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKRATA
|
UT-02-001-065-002/174
(Rayagi)
|
3502001000NRG23210720220046806
|
21/07/2022
|
Mr. DEVNU
|
3502001WL003811
|
Mr. DEVNU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389340
|
|
MR DEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231531
|
231531
|
|
|
|
|
|
|
|
|
96
|
CHAKRATA
|
UT-02-001-059-003/158
(Meghatu)
|
3502001000NRG23210720220046667
|
21/07/2022
|
MR PRAVEEN CHAUHAN
|
3502001WL003805
|
MR PRAVEEN CHAUHAN
|
00415
|
SBIN0010497
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389330
|
|
MR PRAVEEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
97
|
CHAKRATA
|
UT-02-001-022-002/104
(Chilad)
|
3502001000NRG23210720220046829
|
21/07/2022
|
MR MAHISHA NAND
|
3502001WL003812
|
MR MAHISHA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389462
|
|
Mr. MAHISHA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-022-002/152
(Chilad)
|
3502001000NRG23210720220046830
|
21/07/2022
|
Katku
|
3502001WL003812
|
Katku
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389392
|
|
Mr. KATAKU KATKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-022-002/159
(Chilad)
|
3502001000NRG23210720220046831
|
21/07/2022
|
MR KUNWAR SINGH
|
3502001WL003812
|
MR KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389428
|
|
KUNWAR SINGH S/O LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-022-002/201
(Chilad)
|
3502001000NRG23210720220046832
|
21/07/2022
|
VIMLA DEVI
|
3502001WL003812
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389423
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-022-002/211
(Chilad)
|
3502001000NRG23210720220046835
|
21/07/2022
|
MR HARJEET SINGH
|
3502001WL003812
|
MR HARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389422
|
|
Mr. HARJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-022-002/211
(Chilad)
|
3502001000NRG23210720220046836
|
21/07/2022
|
SAJNA DEVI
|
3502001WL003812
|
SAJNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389449
|
|
Mrs. SAJANA SAJANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-022-002/215
(Chilad)
|
3502001000NRG23210720220046837
|
21/07/2022
|
MR DAYAL SINGH
|
3502001WL003812
|
MR DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389393
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-022-002/224
(Chilad)
|
3502001000NRG23210720220046839
|
21/07/2022
|
MR JANGLU
|
3502001WL003812
|
MR JANGLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389396
|
|
Mr. JANGLU JANGLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-022-002/224-A
(Chilad)
|
3502001000NRG23210720220046840
|
21/07/2022
|
MR MAHESH KUMAR
|
3502001WL003812
|
MR MAHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389394
|
|
Mr. MAHESH MAHESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-022-002/225
(Chilad)
|
3502001000NRG23210720220046842
|
21/07/2022
|
MR HARIYA
|
3502001WL003812
|
MR HARIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389404
|
|
HARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-022-002/225-A
(Chilad)
|
3502001000NRG23210720220046844
|
21/07/2022
|
MRS SUNDLA DEVI
|
3502001WL003812
|
MRS SUNDLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389461
|
|
Mrs. SUNDLA SUNDLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAKRATA
|
UT-02-001-022-002/312
(Chilad)
|
3502001000NRG23210720220046846
|
21/07/2022
|
MR SAIN SINGH
|
3502001WL003812
|
MR SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389427
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-022-002/96
(Chilad)
|
3502001000NRG23210720220046847
|
21/07/2022
|
MR MANOJ KUMAR
|
3502001WL003812
|
MR MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389395
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-022-002/99
(Chilad)
|
3502001000NRG23210720220046848
|
21/07/2022
|
MR DINESH
|
3502001WL003812
|
MR DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389460
|
|
Mr. DINESH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAKRATA
|
UT-02-001-040-001/201
(Rayagi)
|
3502001000NRG23210720220046765
|
21/07/2022
|
Mr. RATAN SINGH
|
3502001WL003811
|
Mr. RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389440
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAKRATA
|
UT-02-001-042-001/113
(Bhatgadi)
|
3502001000NRG23210720220046593
|
21/07/2022
|
Mr. RAJU
|
3502001WL003801
|
Mr. RAJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389452
|
|
Mr. RAJU RAJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-042-001/114
(Bhatgadi)
|
3502001000NRG23210720220046594
|
21/07/2022
|
Mr. PRAKASH
|
3502001WL003801
|
Mr. PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389453
|
|
Mr. PRAKASH PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAKRATA
|
UT-02-001-042-001/134
(Bhatgadi)
|
3502001000NRG23210720220046599
|
21/07/2022
|
MRS KAVITA
|
3502001WL003801
|
MRS KAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389442
|
|
Mrs. KABITA KABITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAKRATA
|
UT-02-001-042-001/135
(Bhatgadi)
|
3502001000NRG23210720220046600
|
21/07/2022
|
Mr. HARI
|
3502001WL003801
|
Mr. HARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389451
|
|
Mr. HARI HARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAKRATA
|
UT-02-001-042-001/149
(Bhatgadi)
|
3502001000NRG23210720220046601
|
21/07/2022
|
Mr. GULAM HUSEN
|
3502001WL003801
|
Mr. GULAM HUSEN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389444
|
|
Mr. GULAM HUSSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-042-001/168
(Bhatgadi)
|
3502001000NRG23210720220046605
|
21/07/2022
|
MR ANISH CHAND SHARMA
|
3502001WL003801
|
MR ANISH CHAND SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389437
|
|
MR ANESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-058-002/22
(Mundhol)
|
3502001000NRG23210720220046744
|
21/07/2022
|
Mrs. SAWNI DEVI
|
3502001WL003809
|
Mrs. SAWNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389415
|
|
Mrs. SAVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-058-002/30
(Mundhol)
|
3502001000NRG23210720220046745
|
21/07/2022
|
MR JOG RAM
|
3502001WL003809
|
MR JOG RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389447
|
|
MR JOG RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-058-002/53
(Mundhol)
|
3502001000NRG23210720220046763
|
21/07/2022
|
Mr. DHARAM SINGH
|
3502001WL003810
|
Mr. DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389441
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKRATA
|
UT-02-001-059-002/61
(Meghatu)
|
3502001000NRG23210720220046650
|
21/07/2022
|
MR RAVINDER
|
3502001WL003805
|
MR RAVINDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389455
|
|
Mrs. RAVINDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-059-002/72
(Meghatu)
|
3502001000NRG23210720220046656
|
21/07/2022
|
Mr. Kana Singh
|
3502001WL003805
|
Mr. Kana Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389432
|
|
Mr. KANA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-059-003/124
(Meghatu)
|
3502001000NRG23210720220046662
|
21/07/2022
|
Mr. SATPAL SINGH
|
3502001WL003805
|
Mr. SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389448
|
|
Mr. SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-059-003/141
(Meghatu)
|
3502001000NRG23210720220046664
|
21/07/2022
|
MR LACHHI
|
3502001WL003805
|
MR LACHHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389459
|
|
Mrs. LACHHI LACHHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-059-003/145
(Meghatu)
|
3502001000NRG23210720220046665
|
21/07/2022
|
sachin
|
3502001WL003805
|
sachin
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389467
|
|
Mr. SACHIN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-059-003/146
(Meghatu)
|
3502001000NRG23210720220046666
|
21/07/2022
|
santosh chauhan
|
3502001WL003805
|
santosh chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389466
|
|
Mr. SANTOSH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-059-003/26
(Meghatu)
|
3502001000NRG23210720220046672
|
21/07/2022
|
Mrs. ASHA DEVI
|
3502001WL003805
|
Mrs. ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389438
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-059-003/29
(Meghatu)
|
3502001000NRG23210720220046673
|
21/07/2022
|
Mr. PREEMU
|
3502001WL003805
|
Mr. PREEMU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3980389435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
CHAKRATA
|
UT-02-001-059-003/29
(Meghatu)
|
3502001000NRG23210720220046674
|
21/07/2022
|
Mrs. Sunita
|
3502001WL003805
|
Mrs. Sunita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389439
|
|
Mrs. SUNITA SUNITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-059-003/4
(Meghatu)
|
3502001000NRG23210720220046675
|
21/07/2022
|
Mr. Kana Singh
|
3502001WL003805
|
Mr. Kana Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389397
|
|
Mr. KANA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-060-001/8
(Mendrath)
|
3502001000NRG23210720220046703
|
21/07/2022
|
ANITA
|
3502001WL003808
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389408
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-060-002/152
(Mendrath)
|
3502001000NRG23210720220046724
|
21/07/2022
|
VIRENDRA
|
3502001WL003808
|
VIRENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389465
|
|
MR BIRENDER BIRENDER
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKRATA
|
UT-02-001-061-003/26
(Chatra)
|
3502001000NRG23210720220046631
|
21/07/2022
|
MR RAM SINGH
|
3502001WL003803
|
MR RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389445
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-062-001/123
(Koti Babar)
|
3502001000NRG23210720220046639
|
21/07/2022
|
MR BACHAN SINGH
|
3502001WL003804
|
MR BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389426
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKRATA
|
UT-02-001-062-001/148
(Koti Babar)
|
3502001000NRG23210720220046641
|
21/07/2022
|
MRS RUKMANI
|
3502001WL003804
|
MRS RUKMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389457
|
|
Mrs. RUKMANI RUKMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-065-001/113
(Rayagi)
|
3502001000NRG23210720220046768
|
21/07/2022
|
MR JOGENDER THAPA
|
3502001WL003811
|
MR JOGENDER THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389416
|
|
MR JOGENDRA THAPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-065-001/129
(Rayagi)
|
3502001000NRG23210720220046769
|
21/07/2022
|
NARAYANI DEVI
|
3502001WL003811
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3980389430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
CHAKRATA
|
UT-02-001-065-001/137
(Rayagi)
|
3502001000NRG23210720220046771
|
21/07/2022
|
MR ASHOK KUMAR SHARMA
|
3502001WL003811
|
MR ASHOK KUMAR SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389417
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHAKRATA
|
UT-02-001-065-001/144
(Rayagi)
|
3502001000NRG23210720220046772
|
21/07/2022
|
MR RAMESH
|
3502001WL003811
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389446
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-065-001/164
(Rayagi)
|
3502001000NRG23210720220046773
|
21/07/2022
|
Mr. KRIPAL SINGH
|
3502001WL003811
|
Mr. KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389401
|
|
MR KRIPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-065-001/164
(Rayagi)
|
3502001000NRG23210720220046774
|
21/07/2022
|
MRS SHANTI RANA
|
3502001WL003811
|
MRS SHANTI RANA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980389400
|
|
Mrs. SHANTA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-065-001/167
(Rayagi)
|
3502001000NRG23210720220046775
|
21/07/2022
|
Mr. RATAN DASS
|
3502001WL003811
|
Mr. RATAN DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389412
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKRATA
|
UT-02-001-065-001/170
(Rayagi)
|
3502001000NRG23210720220046776
|
21/07/2022
|
Mr KISHORE SINGH
|
3502001WL003811
|
Mr KISHORE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389463
|
|
Mr. KISHORE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-065-001/180
(Rayagi)
|
3502001000NRG23210720220046777
|
21/07/2022
|
Mr KAL SINGH
|
3502001WL003811
|
Mr KAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389409
|
|
Mr. KAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-065-001/185
(Rayagi)
|
3502001000NRG23210720220046778
|
21/07/2022
|
MR HARI PRASHAD THAPA
|
3502001WL003811
|
MR HARI PRASHAD THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389406
|
|
Mr. HARI PRASAD THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-065-001/231
(Rayagi)
|
3502001000NRG23210720220046782
|
21/07/2022
|
MR PRAKESH
|
3502001WL003811
|
MR PRAKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389433
|
|
Mr. PRAKASH PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-065-001/247
(Rayagi)
|
3502001000NRG23210720220046786
|
21/07/2022
|
MRS MEENA DEVI
|
3502001WL003811
|
MRS MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389443
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-065-001/30
(Rayagi)
|
3502001000NRG23210720220046788
|
21/07/2022
|
Mr. RAM SINGH
|
3502001WL003811
|
Mr. RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389413
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-065-001/36
(Rayagi)
|
3502001000NRG23210720220046790
|
21/07/2022
|
MRS MEELA
|
3502001WL003811
|
MRS MEELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389436
|
|
Mrs. MEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-065-001/40
(Rayagi)
|
3502001000NRG23210720220046792
|
21/07/2022
|
MR SURAT RAM
|
3502001WL003811
|
MR SURAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389429
|
|
SURAT RAM S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHAKRATA
|
UT-02-001-065-001/45
(Rayagi)
|
3502001000NRG23210720220046795
|
21/07/2022
|
MR CHANDER SINGH
|
3502001WL003811
|
MR CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389468
|
|
Mr. Chander Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-065-001/46
(Rayagi)
|
3502001000NRG23210720220046797
|
21/07/2022
|
Mr SUNDARU
|
3502001WL003811
|
Mr SUNDARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389431
|
|
MR SUNDRU
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-065-001/47
(Rayagi)
|
3502001000NRG23210720220046798
|
21/07/2022
|
Mrs BIMLA DEVI
|
3502001WL003811
|
Mrs BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389419
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-065-001/48
(Rayagi)
|
3502001000NRG23210720220046799
|
21/07/2022
|
MR GYARU
|
3502001WL003811
|
MR GYARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389420
|
|
Mr. GYARU KAMLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-065-001/49
(Rayagi)
|
3502001000NRG23210720220046801
|
21/07/2022
|
MRS MALA DEVI
|
3502001WL003811
|
MRS MALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389418
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAKRATA
|
UT-02-001-065-001/50
(Rayagi)
|
3502001000NRG23210720220046802
|
21/07/2022
|
Mr SARDAR SINGH
|
3502001WL003811
|
Mr SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389434
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAKRATA
|
UT-02-001-065-001/86
(Rayagi)
|
3502001000NRG23210720220046804
|
21/07/2022
|
MR RAKESH KUMAR THAPA
|
3502001WL003811
|
MR RAKESH KUMAR THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389407
|
|
RAKESH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHAKRATA
|
UT-02-001-065-001/94
(Rayagi)
|
3502001000NRG23210720220046805
|
21/07/2022
|
MRS DEVKALI THAPA
|
3502001WL003811
|
MRS DEVKALI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389399
|
|
DEVKALI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHAKRATA
|
UT-02-001-065-002/175
(Rayagi)
|
3502001000NRG23210720220046807
|
21/07/2022
|
Mrs DASI DEVI
|
3502001WL003811
|
Mrs DASI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389421
|
|
Mrs. DASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-065-002/196
(Rayagi)
|
3502001000NRG23210720220046808
|
21/07/2022
|
MRS PRIYANKA SHARMA
|
3502001WL003811
|
MRS PRIYANKA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389458
|
|
PRIYANKA W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHAKRATA
|
UT-02-001-065-002/205
(Rayagi)
|
3502001000NRG23210720220046810
|
21/07/2022
|
MR RAMANAND SHARMA
|
3502001WL003811
|
MR RAMANAND SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389398
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKRATA
|
UT-02-001-065-002/61
(Rayagi)
|
3502001000NRG23210720220046811
|
21/07/2022
|
Mr KIRAT SINGH
|
3502001WL003811
|
Mr KIRAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389403
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAKRATA
|
UT-02-001-065-002/62
(Rayagi)
|
3502001000NRG23210720220046812
|
21/07/2022
|
MR. BHAWAN SINGH
|
3502001WL003811
|
MR. BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389425
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKRATA
|
UT-02-001-065-002/62
(Rayagi)
|
3502001000NRG23210720220046813
|
21/07/2022
|
MRS NAJRO DEVI
|
3502001WL003811
|
MRS NAJRO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389450
|
|
Mrs. NAJARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAKRATA
|
UT-02-001-065-002/63
(Rayagi)
|
3502001000NRG23210720220046814
|
21/07/2022
|
MR PRATAP SINGH
|
3502001WL003811
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389402
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAKRATA
|
UT-02-001-065-002/63
(Rayagi)
|
3502001000NRG23210720220046815
|
21/07/2022
|
Mrs. HEER DEI
|
3502001WL003811
|
Mrs. HEER DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389424
|
|
Mrs. HEER DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAKRATA
|
UT-02-001-065-002/64
(Rayagi)
|
3502001000NRG23210720220046817
|
21/07/2022
|
MRS REKHA
|
3502001WL003811
|
MRS REKHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389454
|
|
Mrs. REKHA REKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAKRATA
|
UT-02-001-065-002/65
(Rayagi)
|
3502001000NRG23210720220046818
|
21/07/2022
|
MRS REENA DEVI
|
3502001WL003811
|
MRS REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389464
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-065-002/68
(Rayagi)
|
3502001000NRG23210720220046821
|
21/07/2022
|
MR KANA SINGH
|
3502001WL003811
|
MR KANA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389456
|
|
MR KANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAKRATA
|
UT-02-001-065-002/69
(Rayagi)
|
3502001000NRG23210720220046822
|
21/07/2022
|
MR HAR DASS
|
3502001WL003811
|
MR HAR DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389405
|
|
MR HARI DASS 9811583576 SO KALIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAKRATA
|
UT-02-001-065-002/70
(Rayagi)
|
3502001000NRG23210720220046823
|
21/07/2022
|
MR JAGAT RAM
|
3502001WL003811
|
MR JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389410
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAKRATA
|
UT-02-001-065-002/76
(Rayagi)
|
3502001000NRG23210720220046826
|
21/07/2022
|
Mr DEI SINGH
|
3502001WL003811
|
Mr DEI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389411
|
|
Mr. DEI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
CHAKRATA
|
UT-02-001-065-002/78
(Rayagi)
|
3502001000NRG23210720220046827
|
21/07/2022
|
Mr. JITENDER SINGH
|
3502001WL003811
|
Mr. JITENDER SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980389414
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193404
|
193404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435159
|
435159
|
|
|
|
|
|
|
|