|
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-02-001-046-003/102
(Majhgao Kwanu)
|
3502001000NRG23161220220107617
|
16/12/2022
|
MR SHYAM SINGH
|
3502001WL009783
|
MR SHYAM SINGH
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174749
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-046-003/24
(Majhgao Kwanu)
|
3502001000NRG23161220220107619
|
16/12/2022
|
MR LAL SINGH
|
3502001WL009783
|
MR LAL SINGH
|
00354
|
PUNB0088600
|
2769
|
2769
|
Rejected
|
23/12/2022
|
|
7365174750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-046-003/28
(Majhgao Kwanu)
|
3502001000NRG23161220220107621
|
16/12/2022
|
MR DEEWAN RAI
|
3502001WL009783
|
MR DEEWAN RAI
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174753
|
|
DEEWAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-046-003/94
(Majhgao Kwanu)
|
3502001000NRG23161220220107622
|
16/12/2022
|
MR HARI SINGH RAI
|
3502001WL009783
|
MR HARI SINGH RAI
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174752
|
|
MR HARI SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKRATA
|
UT-02-001-046-003/99
(Majhgao Kwanu)
|
3502001000NRG23161220220107623
|
16/12/2022
|
MR KRIPAL SINGH RAI
|
3502001WL009783
|
MR KRIPAL SINGH RAI
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174751
|
|
KRIPAL S RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-005-001/63
(Kandhar)
|
3502001000NRG23161220220107558
|
16/12/2022
|
MR KUNDAN SINGH
|
3502001WL009780
|
MR KUNDAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174776
|
|
KUNDANSINGHNSOJAGATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
CHAKRATA
|
UT-02-001-005-001/73
(Kandhar)
|
3502001000NRG23161220220107559
|
16/12/2022
|
Tikam Singh
|
3502001WL009780
|
Tikam Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174775
|
|
TIKAM SINGH S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-005-001/75
(Kandhar)
|
3502001000NRG23161220220107560
|
16/12/2022
|
Arjun Singh
|
3502001WL009780
|
Arjun Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174772
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-005-001/81
(Kandhar)
|
3502001000NRG23161220220107561
|
16/12/2022
|
MR DAULAT SINGH
|
3502001WL009780
|
MR DAULAT SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174777
|
|
DAULAT SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-005-001/93
(Kandhar)
|
3502001000NRG23161220220107563
|
16/12/2022
|
Arjun Singh
|
3502001WL009780
|
Arjun Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Rejected
|
23/12/2022
|
|
7365174780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-005-002/33
(Kandhar)
|
3502001000NRG23161220220107567
|
16/12/2022
|
Keshar Singh
|
3502001WL009780
|
Keshar Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174771
|
|
MR KESHAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-008-001/127
(Khurad Khanad shichad)
|
3502001000NRG23161220220107570
|
16/12/2022
|
MR SURESH
|
3502001WL009781
|
MR SURESH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174783
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-008-001/128
(Khurad Khanad shichad)
|
3502001000NRG23161220220107572
|
16/12/2022
|
MR SUNAPA
|
3502001WL009781
|
MR SUNAPA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174794
|
|
SUNPA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-008-001/131
(Khurad Khanad shichad)
|
3502001000NRG23161220220107573
|
16/12/2022
|
MRS UMA DEVI
|
3502001WL009781
|
MRS UMA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174782
|
|
UMA DEVI W/O SHRI BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-008-001/220
(Khurad Khanad shichad)
|
3502001000NRG23161220220107575
|
16/12/2022
|
MRS CHUMMA DEVI
|
3502001WL009781
|
MRS CHUMMA DEVI
|
00354
|
PUNB0108200
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365174793
|
|
CHHUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-008-001/68
(Khurad Khanad shichad)
|
3502001000NRG23161220220107579
|
16/12/2022
|
MR SURENDER
|
3502001WL009781
|
MR SURENDER
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174774
|
|
SURENDRA JOSHI S/O SHRI SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-008-001/69
(Khurad Khanad shichad)
|
3502001000NRG23161220220107580
|
16/12/2022
|
MR SHANTI RAM
|
3502001WL009781
|
MR SHANTI RAM
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174760
|
|
SANT RAM JOSHI SO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-008-001/70
(Khurad Khanad shichad)
|
3502001000NRG23161220220107581
|
16/12/2022
|
MR VIDHIYA DUTT
|
3502001WL009781
|
MR VIDHIYA DUTT
|
00354
|
PUNB0108200
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365174773
|
|
VIDHIYA DUTT JOSHI S/O SHRI SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-008-001/82
(Khurad Khanad shichad)
|
3502001000NRG23161220220107583
|
16/12/2022
|
Mr. ARJUN BHATT
|
3502001WL009781
|
Mr. ARJUN BHATT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174754
|
|
ARJUNBHATTSOBALIRAMBHATT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
CHAKRATA
|
UT-02-001-008-001/84
(Khurad Khanad shichad)
|
3502001000NRG23161220220107585
|
16/12/2022
|
MR. NARESH BHATT
|
3502001WL009781
|
MR. NARESH BHATT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174779
|
|
NARESH BHATT S/O SHRI BALI RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-051-001/115
(Baniyana)
|
3502001000NRG23161220220107528
|
16/12/2022
|
MR RAVI GURUNG
|
3502001WL009777
|
MR RAVI GURUNG
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174761
|
|
RAVI GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-051-001/19
(Baniyana)
|
3502001000NRG23161220220107532
|
16/12/2022
|
MR PARMU
|
3502001WL009777
|
MR PARMU
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174785
|
|
PARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-051-001/40
(Baniyana)
|
3502001000NRG23161220220107534
|
16/12/2022
|
MR GANESH
|
3502001WL009777
|
MR GANESH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174784
|
|
GANESH SO RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-051-001/43
(Baniyana)
|
3502001000NRG23161220220107535
|
16/12/2022
|
MR BUDHA RAM
|
3502001WL009777
|
MR BUDHA RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174755
|
|
BUDH RAM S/O SHER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-053-001/133
(Majhgao)
|
3502001000NRG23161220220107587
|
16/12/2022
|
MR ANIL
|
3502001WL009782
|
MR ANIL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174790
|
|
ANIL SO TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-053-001/175
(Majhgao)
|
3502001000NRG23161220220107589
|
16/12/2022
|
MRS INDA DEVI
|
3502001WL009782
|
MRS INDA DEVI
|
00354
|
PUNB0108200
|
213
|
213
|
Processed
|
23/12/2022
|
|
7365174759
|
|
INDA DEVI WO CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-053-001/189
(Majhgao)
|
3502001000NRG23161220220107590
|
16/12/2022
|
MRS VINEETA DEVI
|
3502001WL009782
|
MRS VINEETA DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174797
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-053-001/196
(Majhgao)
|
3502001000NRG23161220220107592
|
16/12/2022
|
MRS PRIYANKA VERMA
|
3502001WL009782
|
MRS PRIYANKA VERMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174792
|
|
PRIYANKA VERMA WO ANSHUL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-053-001/76
(Majhgao)
|
3502001000NRG23161220220107595
|
16/12/2022
|
MR MATVAR SINGH
|
3502001WL009782
|
MR MATVAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174786
|
|
MATVAR SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-053-001/78
(Majhgao)
|
3502001000NRG23161220220107597
|
16/12/2022
|
MRS JAGO DEVI
|
3502001WL009782
|
MRS JAGO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174791
|
|
JAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-053-002/28
(Majhgao)
|
3502001000NRG23161220220107660
|
16/12/2022
|
Mr. BHAGAT DAS
|
3502001WL009788
|
Mr. BHAGAT DAS
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174788
|
|
BHAGATSINGHVERMASOROOPA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
CHAKRATA
|
UT-02-001-053-002/53
(Majhgao)
|
3502001000NRG23161220220107663
|
16/12/2022
|
Mr. Khajan Singh
|
3502001WL009788
|
Mr. Khajan Singh
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174787
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-053-002/54
(Majhgao)
|
3502001000NRG23161220220107665
|
16/12/2022
|
MR CHATAR SINGH
|
3502001WL009788
|
MR CHATAR SINGH
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365174801
|
|
CHATARSINGHNEGISOPUSAMSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
34
|
CHAKRATA
|
UT-02-001-053-002/55
(Majhgao)
|
3502001000NRG23161220220107666
|
16/12/2022
|
Mr. Jagat Singh
|
3502001WL009788
|
Mr. Jagat Singh
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174796
|
|
JAGAT SINGH SO RUPACHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-053-002/79
(Majhgao)
|
3502001000NRG23161220220107669
|
16/12/2022
|
MRS BARO DEVI
|
3502001WL009788
|
MRS BARO DEVI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174758
|
|
BARO WO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-054-001/48
(Mindhal)
|
3502001000NRG23161220220107652
|
16/12/2022
|
MR BHAGAT SINGH
|
3502001WL009787
|
MR BHAGAT SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174798
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-054-001/71
(Mindhal)
|
3502001000NRG23161220220107653
|
16/12/2022
|
Mr. Surat Singh
|
3502001WL009787
|
Mr. Surat Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174789
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-054-001/9
(Mindhal)
|
3502001000NRG23161220220107656
|
16/12/2022
|
MRS SUMITRA NEGI
|
3502001WL009787
|
MRS SUMITRA NEGI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174762
|
|
SUMITRACHAUHANWOMAHIPALNE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
39
|
CHAKRATA
|
UT-02-001-071-001/23
(Sujhau)
|
3502001000NRG23161220220107692
|
16/12/2022
|
MR BHEEMUS
|
3502001WL009790
|
MR BHEEMUS
|
00354
|
PUNB0108200
|
426
|
426
|
Processed
|
23/12/2022
|
|
7365174769
|
|
BHEEM DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-071-002/106
(Sujhau)
|
3502001000NRG23161220220107693
|
16/12/2022
|
MRS SIMINI DEVI
|
3502001WL009790
|
MRS SIMINI DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174764
|
|
SIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-071-002/170
(Sujhau)
|
3502001000NRG23161220220107694
|
16/12/2022
|
MRS RADHA
|
3502001WL009790
|
MRS RADHA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174778
|
|
PARWATI S H G DAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-071-003/119
(Sujhau)
|
3502001000NRG23161220220107671
|
16/12/2022
|
MRS VINEETA
|
3502001WL009789
|
MRS VINEETA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174763
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-071-003/16
(Sujhau)
|
3502001000NRG23161220220107674
|
16/12/2022
|
MR JEMA RAM
|
3502001WL009789
|
MR JEMA RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174767
|
|
JIMMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-071-003/17
(Sujhau)
|
3502001000NRG23161220220107675
|
16/12/2022
|
Mr. mangat Ram
|
3502001WL009789
|
Mr. mangat Ram
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174766
|
|
MANGATRAMSOSANNY
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
45
|
CHAKRATA
|
UT-02-001-071-003/19
(Sujhau)
|
3502001000NRG23161220220107676
|
16/12/2022
|
MR SHASKU
|
3502001WL009789
|
MR SHASKU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174765
|
|
MR SASKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-071-003/25
(Sujhau)
|
3502001000NRG23161220220107677
|
16/12/2022
|
MR KALAM SINGH
|
3502001WL009789
|
MR KALAM SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174768
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-071-003/33
(Sujhau)
|
3502001000NRG23161220220107679
|
16/12/2022
|
Mr. Tota Ram
|
3502001WL009789
|
Mr. Tota Ram
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174770
|
|
TOTA RAM S/O SHRI GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-071-003/49
(Sujhau)
|
3502001000NRG23161220220107682
|
16/12/2022
|
MR SUNDER SINGH
|
3502001WL009789
|
MR SUNDER SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174756
|
|
SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-071-003/57
(Sujhau)
|
3502001000NRG23161220220107683
|
16/12/2022
|
MR MATVER SINGH
|
3502001WL009789
|
MR MATVER SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174795
|
|
MATBAR SO SASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-071-003/60
(Sujhau)
|
3502001000NRG23161220220107684
|
16/12/2022
|
MR GUDDU
|
3502001WL009789
|
MR GUDDU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174757
|
|
MR MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-071-003/61
(Sujhau)
|
3502001000NRG23161220220107685
|
16/12/2022
|
MRS BHOTO DEVI
|
3502001WL009789
|
MRS BHOTO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174800
|
|
MRS BOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-071-003/65
(Sujhau)
|
3502001000NRG23161220220107687
|
16/12/2022
|
Mr. Sardar Singh
|
3502001WL009789
|
Mr. Sardar Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174781
|
|
SARDAR SINGH S/O DUMURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-071-003/94
(Sujhau)
|
3502001000NRG23161220220107691
|
16/12/2022
|
MR PRATAP
|
3502001WL009789
|
MR PRATAP
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174799
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117363
|
117363
|
|
|
|
|
|
|
|
|
54
|
CHAKRATA
|
UT-02-001-046-001/54
(Majhgao Kwanu)
|
3502001000NRG23161220220107615
|
16/12/2022
|
MRS JANKI DEVI
|
3502001WL009783
|
MRS JANKI DEVI
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174802
|
|
JANKI W/O SANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
55
|
CHAKRATA
|
UT-02-001-051-001/11
(Baniyana)
|
3502001000NRG23161220220107526
|
16/12/2022
|
MR DIWAN SINGH
|
3502001WL009777
|
MR DIWAN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174810
|
|
DIWAN SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-051-001/112
(Baniyana)
|
3502001000NRG23161220220107527
|
16/12/2022
|
MR ANIL
|
3502001WL009777
|
MR ANIL
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174811
|
|
ANIL S/O DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-051-001/12
(Baniyana)
|
3502001000NRG23161220220107529
|
16/12/2022
|
MR MAYA RAM
|
3502001WL009777
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174807
|
|
MAYARAM S-O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-051-001/131
(Baniyana)
|
3502001000NRG23161220220107530
|
16/12/2022
|
SURAJ SINGH
|
3502001WL009777
|
SURAJ SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174809
|
|
SURAJ SINGH S/O LUSKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-051-001/22
(Baniyana)
|
3502001000NRG23161220220107533
|
16/12/2022
|
MR LUSKIYA
|
3502001WL009777
|
MR LUSKIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174805
|
|
LUSKIYA S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-051-001/49
(Baniyana)
|
3502001000NRG23161220220107537
|
16/12/2022
|
MRS FULLO DEVI
|
3502001WL009777
|
MRS FULLO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174806
|
|
PHOLO DEVI W/O DANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-051-001/52
(Baniyana)
|
3502001000NRG23161220220107539
|
16/12/2022
|
MRS SANTO DEVI
|
3502001WL009777
|
MRS SANTO DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174804
|
|
SANTO DEVI W/O DHARAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-051-001/63
(Baniyana)
|
3502001000NRG23161220220107541
|
16/12/2022
|
MRS PRIMA DEVI
|
3502001WL009777
|
MRS PRIMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
23/12/2022
|
|
7365174808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
CHAKRATA
|
UT-02-001-051-001/63
(Baniyana)
|
3502001000NRG23161220220107540
|
16/12/2022
|
Shurvir Singh
|
3502001WL009777
|
Shurvir Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174803
|
|
MR SHURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKRATA
|
UT-02-001-053-002/43
(Majhgao)
|
3502001000NRG23161220220107661
|
16/12/2022
|
Sardar Singh
|
3502001WL009788
|
Sardar Singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174812
|
|
SARDARSINGHSORUPCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
65
|
CHAKRATA
|
UT-02-001-046-001/11
(Majhgao Kwanu)
|
3502001000NRG23161220220107599
|
16/12/2022
|
Dhan Singh
|
3502001WL009783
|
Dhan Singh
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174814
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAKRATA
|
UT-02-001-046-001/175
(Majhgao Kwanu)
|
3502001000NRG23161220220107607
|
16/12/2022
|
babita
|
3502001WL009783
|
babita
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174816
|
|
BABITA D/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-046-002/93
(Majhgao Kwanu)
|
3502001000NRG23161220220107639
|
16/12/2022
|
MR VIJAY
|
3502001WL009785
|
MR VIJAY
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174815
|
|
VIJAY S/O PUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
68
|
CHAKRATA
|
UT-02-001-008-001/82
(Khurad Khanad shichad)
|
3502001000NRG23161220220107584
|
16/12/2022
|
MRS PARMILA
|
3502001WL009781
|
MRS PARMILA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174828
|
|
PRAMILA WO ARJUN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-027-001/5
(Dhoundha)
|
3502001000NRG23161220220107544
|
16/12/2022
|
DHARAM DATT
|
3502001WL009778
|
DHARAM DATT
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174826
|
|
DHARM DUTT S/O BARFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-027-001/86
(Dhoundha)
|
3502001000NRG23161220220107549
|
16/12/2022
|
sundar dass
|
3502001WL009778
|
sundar dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174825
|
|
MR SUNDER DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKRATA
|
UT-02-001-027-002/28
(Dhoundha)
|
3502001000NRG23161220220107646
|
16/12/2022
|
MRS LALO DEVI
|
3502001WL009786
|
MRS LALO DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174827
|
|
LALO DEVI W/O ATTAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-050-002/134
(Maletha)
|
3502001000NRG23161220220107628
|
16/12/2022
|
Shanti Ram
|
3502001WL009784
|
Shanti Ram
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174829
|
|
Mr. SHANTI RAM S/O KEDARO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
73
|
CHAKRATA
|
UT-02-001-051-001/47
(Baniyana)
|
3502001000NRG23161220220107536
|
16/12/2022
|
MR DIL BAHADUR
|
3502001WL009777
|
MR DIL BAHADUR
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174832
|
|
MR DILL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKRATA
|
UT-02-001-051-001/52
(Baniyana)
|
3502001000NRG23161220220107538
|
16/12/2022
|
Mr. DHARMU
|
3502001WL009777
|
Mr. DHARMU
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174835
|
|
MR DHARMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-053-002/19
(Majhgao)
|
3502001000NRG23161220220107658
|
16/12/2022
|
Mr. BARFIA
|
3502001WL009788
|
Mr. BARFIA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174824
|
|
MR BARFIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-053-002/79
(Majhgao)
|
3502001000NRG23161220220107668
|
16/12/2022
|
MR SIYA RAM
|
3502001WL009788
|
MR SIYA RAM
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174830
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-054-001/71
(Mindhal)
|
3502001000NRG23161220220107654
|
16/12/2022
|
MRS SUSHILA
|
3502001WL009787
|
MRS SUSHILA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174833
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-071-003/25
(Sujhau)
|
3502001000NRG23161220220107678
|
16/12/2022
|
MRS BABITA
|
3502001WL009789
|
MRS BABITA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174836
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-071-003/47
(Sujhau)
|
3502001000NRG23161220220107680
|
16/12/2022
|
MR PUSU RAM
|
3502001WL009789
|
MR PUSU RAM
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174837
|
|
MR PUSU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
80
|
CHAKRATA
|
UT-02-001-046-001/170
(Majhgao Kwanu)
|
3502001000NRG23161220220107605
|
16/12/2022
|
surendra singh tomar
|
3502001WL009783
|
surendra singh tomar
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174834
|
|
SURENDRA SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-046-002/98
(Majhgao Kwanu)
|
3502001000NRG23161220220107640
|
16/12/2022
|
Arun Verma
|
3502001WL009785
|
Arun Verma
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174831
|
|
ARUN VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
82
|
CHAKRATA
|
UT-02-001-008-001/217
(Khurad Khanad shichad)
|
3502001000NRG23161220220107574
|
16/12/2022
|
pramesh bhatt
|
3502001WL009781
|
pramesh bhatt
|
00415
|
SBIN0010630
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365174813
|
|
MR PRAMESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
83
|
CHAKRATA
|
UT-02-001-046-001/16
(Majhgao Kwanu)
|
3502001000NRG23161220220107603
|
16/12/2022
|
Mr. SARADAR SINGH
|
3502001WL009783
|
Mr. SARADAR SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174820
|
|
SARADAR SINGH
|
UCO BANK(607066)
|
|
84
|
CHAKRATA
|
UT-02-001-046-001/169
(Majhgao Kwanu)
|
3502001000NRG23161220220107604
|
16/12/2022
|
ram singh
|
3502001WL009783
|
ram singh
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174823
|
|
RAM SINGH SO SHOBHA RAM
|
UCO BANK(607066)
|
|
85
|
CHAKRATA
|
UT-02-001-046-002/170
(Majhgao Kwanu)
|
3502001000NRG23161220220107632
|
16/12/2022
|
pramila devi
|
3502001WL009785
|
pramila devi
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174822
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
86
|
CHAKRATA
|
UT-02-001-046-002/18
(Majhgao Kwanu)
|
3502001000NRG23161220220107633
|
16/12/2022
|
MADU
|
3502001WL009785
|
MADU
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174819
|
|
MADU SO THAPADU
|
UCO BANK(607066)
|
|
87
|
CHAKRATA
|
UT-02-001-046-002/2
(Majhgao Kwanu)
|
3502001000NRG23161220220107635
|
16/12/2022
|
CHANCHI
|
3502001WL009785
|
CHANCHI
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174818
|
|
CHANCHI SO NANDARU
|
UCO BANK(607066)
|
|
88
|
CHAKRATA
|
UT-02-001-046-002/61
(Majhgao Kwanu)
|
3502001000NRG23161220220107637
|
16/12/2022
|
SHYAMA DAI
|
3502001WL009785
|
SHYAMA DAI
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174817
|
|
SHYAMA DEI WOKAL SINGH
|
BANK OF BARODA(606985)
|
|
89
|
CHAKRATA
|
UT-02-001-046-002/81
(Majhgao Kwanu)
|
3502001000NRG23161220220107638
|
16/12/2022
|
Babli
|
3502001WL009785
|
Babli
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174821
|
|
BABLI DO RATAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
90
|
CHAKRATA
|
UT-02-001-026-001/10
(Gavela)
|
3502001000NRG23161220220107551
|
16/12/2022
|
Jawahar Singh
|
3502001WL009779
|
Jawahar Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/12/2022
|
|
7365174839
|
|
ADITYA SHARMA UG JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHAKRATA
|
UT-02-001-026-001/48
(Gavela)
|
3502001000NRG23161220220107553
|
16/12/2022
|
Dharmu
|
3502001WL009779
|
Dharmu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174739
|
|
Mr. DHARMU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-027-001/35
(Dhoundha)
|
3502001000NRG23161220220107543
|
16/12/2022
|
Mr. CHANDA
|
3502001WL009778
|
Mr. CHANDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174738
|
|
Mr. CHANDA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
CHAKRATA
|
UT-02-001-027-001/8
(Dhoundha)
|
3502001000NRG23161220220107547
|
16/12/2022
|
Mr. NARENDER
|
3502001WL009778
|
Mr. NARENDER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365174737
|
|
Mr. NARENDER . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-027-001/9
(Dhoundha)
|
3502001000NRG23161220220107550
|
16/12/2022
|
Mr. BHAJAN LAL
|
3502001WL009778
|
Mr. BHAJAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174744
|
|
Mr. BHAJAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-027-002/11
(Dhoundha)
|
3502001000NRG23161220220107642
|
16/12/2022
|
Mr. Shivdutt
|
3502001WL009786
|
Mr. Shivdutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174838
|
|
Mr. SHIVDUTT . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-027-002/16
(Dhoundha)
|
3502001000NRG23161220220107643
|
16/12/2022
|
Mr BHAGAT RAM
|
3502001WL009786
|
Mr BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174841
|
|
Mr. BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-027-002/19
(Dhoundha)
|
3502001000NRG23161220220107644
|
16/12/2022
|
Mr. Seeta Ram
|
3502001WL009786
|
Mr. Seeta Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174842
|
|
Mr. SEETA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-027-002/20
(Dhoundha)
|
3502001000NRG23161220220107645
|
16/12/2022
|
Mr. Pratab Singh
|
3502001WL009786
|
Mr. Pratab Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174840
|
|
Mr. PRATAP . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-027-002/58
(Dhoundha)
|
3502001000NRG23161220220107647
|
16/12/2022
|
Mr. JAYRAM
|
3502001WL009786
|
Mr. JAYRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174740
|
|
Mr. JAYRAM S/O NAIN SINGH, MATIANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-027-003/25
(Dhoundha)
|
3502001000NRG23161220220107650
|
16/12/2022
|
Mr. Bhadar Singh
|
3502001WL009786
|
Mr. Bhadar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174743
|
|
Mr. BHADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-046-001/173
(Majhgao Kwanu)
|
3502001000NRG23161220220107606
|
16/12/2022
|
layaku
|
3502001WL009783
|
layaku
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174747
|
|
Mr. LAYAKU S/O BALAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-046-001/2
(Majhgao Kwanu)
|
3502001000NRG23161220220107611
|
16/12/2022
|
Gopi
|
3502001WL009783
|
Gopi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365174746
|
|
Mr. GOPI GOPI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-046-002/54
(Majhgao Kwanu)
|
3502001000NRG23161220220107636
|
16/12/2022
|
MRS ANARI DEVI
|
3502001WL009785
|
MRS ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174745
|
|
Ms. ANARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-050-001/104
(Maletha)
|
3502001000NRG23161220220107624
|
16/12/2022
|
Mr. Gajendra Singh
|
3502001WL009784
|
Mr. Gajendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174742
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-050-001/147
(Maletha)
|
3502001000NRG23161220220107626
|
16/12/2022
|
Mr MATVAR SINGH
|
3502001WL009784
|
Mr MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174748
|
|
MATBARSINGHSOSHYAMSINGHN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
106
|
CHAKRATA
|
UT-02-001-050-001/147
(Maletha)
|
3502001000NRG23161220220107627
|
16/12/2022
|
Mrs PRABHA DEVI
|
3502001WL009784
|
Mrs PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365174741
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271788
|
271788
|
|
|
|
|
|
|
|