|
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-02-001-037-001/119
(Buhlad)
|
3502001000NRG23230320230141408
|
23/03/2023
|
KAPIL
|
3502001WL013069
|
KAPIL
|
00354
|
PUNB0063900
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277687744
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-037-001/59
(Buhlad)
|
3502001000NRG23230320230141410
|
23/03/2023
|
Karam Singh
|
3502001WL013069
|
Karam Singh
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277687608
|
|
KARAM SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-037-001/1
(Buhlad)
|
3502001000NRG23230320230141404
|
23/03/2023
|
Jhulo Devi
|
3502001WL013069
|
Jhulo Devi
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277687611
|
|
JHULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-037-001/1
(Buhlad)
|
3502001000NRG23230320230141403
|
23/03/2023
|
MR DHARAM SINGH
|
3502001WL013069
|
MR DHARAM SINGH
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277687613
|
|
DHARAM SINGH SO AARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-037-001/10
(Buhlad)
|
3502001000NRG23230320230141405
|
23/03/2023
|
MR RUP SINGH
|
3502001WL013069
|
MR RUP SINGH
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277687707
|
|
RUP SINGH SO JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-037-001/112
(Buhlad)
|
3502001000NRG23230320230141406
|
23/03/2023
|
Manisha
|
3502001WL013069
|
Manisha
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277687610
|
|
MANISHA WO VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-037-001/112
(Buhlad)
|
3502001000NRG23230320230141407
|
23/03/2023
|
Virendra Singh
|
3502001WL013069
|
Virendra Singh
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277687612
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-037-001/2
(Buhlad)
|
3502001000NRG23230320230141409
|
23/03/2023
|
MR DEYAR SINGH
|
3502001WL013069
|
MR DEYAR SINGH
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277687614
|
|
DEYAR SINGH SO ORSU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-037-002/66
(Buhlad)
|
3502001000NRG23230320230141411
|
23/03/2023
|
MR VEER SINGH
|
3502001WL013069
|
MR VEER SINGH
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277687609
|
|
VEER SINGH SO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-040-001/241
(Brinad Bastil)
|
3502001000NRG23230320230141369
|
23/03/2023
|
om bahadur
|
3502001WL013067
|
om bahadur
|
00354
|
PUNB0916100
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687734
|
|
OM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-040-001/359
(Brinad Bastil)
|
3502001000NRG23230320230141381
|
23/03/2023
|
MANISHA
|
3502001WL013067
|
MANISHA
|
00354
|
PUNB0916100
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687735
|
|
MRS MAINSHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-040-001/363
(Brinad Bastil)
|
3502001000NRG23230320230141384
|
23/03/2023
|
vicky
|
3502001WL013067
|
vicky
|
00354
|
PUNB0916100
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687738
|
|
VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-040-001/367
(Brinad Bastil)
|
3502001000NRG23230320230141387
|
23/03/2023
|
sanju
|
3502001WL013067
|
sanju
|
00354
|
PUNB0916100
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687720
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-048-001/230
(Bhunad)
|
3502001000NRG23230320230141300
|
23/03/2023
|
Keshar Das
|
3502001WL013065
|
Keshar Das
|
00354
|
PUNB0916100
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277687721
|
|
MR KESHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-048-001/26
(Bhunad)
|
3502001000NRG23230320230141323
|
23/03/2023
|
ARTI
|
3502001WL013066
|
ARTI
|
00354
|
PUNB0916100
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687739
|
|
MRS ARTI WO DEVBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-048-001/282
(Bhunad)
|
3502001000NRG23230320230141303
|
23/03/2023
|
ROOP SINGH
|
3502001WL013065
|
ROOP SINGH
|
00354
|
PUNB0916100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687741
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-048-001/81
(Bhunad)
|
3502001000NRG23230320230141310
|
23/03/2023
|
PRABHA
|
3502001WL013065
|
PRABHA
|
00354
|
PUNB0916100
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687722
|
|
PRABHA D/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-048-003/166
(Bhunad)
|
3502001000NRG23230320230141313
|
23/03/2023
|
Indra Devi
|
3502001WL013065
|
Indra Devi
|
00354
|
PUNB0916100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687740
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-048-003/252
(Bhunad)
|
3502001000NRG23230320230141316
|
23/03/2023
|
DIWAN SINGH
|
3502001WL013065
|
DIWAN SINGH
|
00354
|
PUNB0916100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687742
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-048-003/252
(Bhunad)
|
3502001000NRG23230320230141317
|
23/03/2023
|
OM DEI
|
3502001WL013065
|
OM DEI
|
00354
|
PUNB0916100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687736
|
|
OM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-048-003/274
(Bhunad)
|
3502001000NRG23230320230141322
|
23/03/2023
|
SARJEET
|
3502001WL013065
|
SARJEET
|
00354
|
PUNB0916100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687737
|
|
SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-061-002/144
(Chatra)
|
3502001000NRG23230320230141432
|
23/03/2023
|
Mohan Lal
|
3502001WL013071
|
Mohan Lal
|
00354
|
PUNB0916100
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687743
|
|
MOHAN LAL S/O AMBA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-040-001/100
(Brinad Bastil)
|
3502001000NRG23230320230141342
|
23/03/2023
|
Mrs. SANTI DEVI
|
3502001WL013067
|
Mrs. SANTI DEVI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687752
|
|
SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-040-001/103
(Brinad Bastil)
|
3502001000NRG23230320230141343
|
23/03/2023
|
Mr. NARVEER SINGH
|
3502001WL013067
|
Mr. NARVEER SINGH
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687715
|
|
MR NARVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-040-001/103
(Brinad Bastil)
|
3502001000NRG23230320230141344
|
23/03/2023
|
MRS K DEVI
|
3502001WL013067
|
MRS K DEVI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687713
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-040-001/120
(Brinad Bastil)
|
3502001000NRG23230320230141346
|
23/03/2023
|
Mr. BUDHI SINGH THAPA
|
3502001WL013067
|
Mr. BUDHI SINGH THAPA
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687634
|
|
MR BUDHI SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-040-001/120
(Brinad Bastil)
|
3502001000NRG23230320230141347
|
23/03/2023
|
MRS MEERA DEVI
|
3502001WL013067
|
MRS MEERA DEVI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687709
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-040-001/120-A
(Brinad Bastil)
|
3502001000NRG23230320230141348
|
23/03/2023
|
MR RAVI THAPA
|
3502001WL013067
|
MR RAVI THAPA
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687648
|
|
MR RAVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-040-001/121
(Brinad Bastil)
|
3502001000NRG23230320230141349
|
23/03/2023
|
MRS MEENA
|
3502001WL013067
|
MRS MEENA
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687706
|
|
MEENA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-040-001/136
(Brinad Bastil)
|
3502001000NRG23230320230141350
|
23/03/2023
|
Mr. JITENDRA MOHAN SHARMA
|
3502001WL013067
|
Mr. JITENDRA MOHAN SHARMA
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687753
|
|
JITENDRA MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-040-001/136
(Brinad Bastil)
|
3502001000NRG23230320230141351
|
23/03/2023
|
Mrs. REENA
|
3502001WL013067
|
Mrs. REENA
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687603
|
|
REENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-040-001/151
(Brinad Bastil)
|
3502001000NRG23230320230141352
|
23/03/2023
|
MR GHURAMAN
|
3502001WL013067
|
MR GHURAMAN
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687635
|
|
MR GHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-040-001/165
(Brinad Bastil)
|
3502001000NRG23230320230141354
|
23/03/2023
|
DEEPAK KUMAR
|
3502001WL013067
|
DEEPAK KUMAR
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687620
|
|
DEEPAK KUMAR S/O PADAM BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-040-001/165
(Brinad Bastil)
|
3502001000NRG23230320230141353
|
23/03/2023
|
MRS VIMLA DEVI
|
3502001WL013067
|
MRS VIMLA DEVI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687629
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-040-001/177
(Brinad Bastil)
|
3502001000NRG23230320230141355
|
23/03/2023
|
MRS MANISHA
|
3502001WL013067
|
MRS MANISHA
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687639
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-040-001/188
(Brinad Bastil)
|
3502001000NRG23230320230141356
|
23/03/2023
|
Mr. MANIRAM
|
3502001WL013067
|
Mr. MANIRAM
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687605
|
|
Mr. MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-040-001/199
(Brinad Bastil)
|
3502001000NRG23230320230141357
|
23/03/2023
|
Mr. SURENDRA SINGH
|
3502001WL013067
|
Mr. SURENDRA SINGH
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277687746
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-040-001/199
(Brinad Bastil)
|
3502001000NRG23230320230141358
|
23/03/2023
|
MRS GURAMEET KAUR
|
3502001WL013067
|
MRS GURAMEET KAUR
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277687641
|
|
MRS GURAMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-040-001/217
(Brinad Bastil)
|
3502001000NRG23230320230141361
|
23/03/2023
|
MRS DARSHANI DEVI
|
3502001WL013067
|
MRS DARSHANI DEVI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Rejected
|
29/03/2023
|
|
0277687616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
CHAKRATA
|
UT-02-001-040-001/218
(Brinad Bastil)
|
3502001000NRG23230320230141362
|
23/03/2023
|
Mr. RAM PRASAD THAPA
|
3502001WL013067
|
Mr. RAM PRASAD THAPA
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687604
|
|
RAM PARASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-040-001/232-A
(Brinad Bastil)
|
3502001000NRG23230320230141365
|
23/03/2023
|
KIRAN SUKHDEV GURUNG
|
3502001WL013067
|
KIRAN SUKHDEV GURUNG
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687649
|
|
MISS KIRAN SUKHDEV GURUNG
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKRATA
|
UT-02-001-040-001/232-A
(Brinad Bastil)
|
3502001000NRG23230320230141363
|
23/03/2023
|
MR SUKHDEV
|
3502001WL013067
|
MR SUKHDEV
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687748
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-040-001/232-A
(Brinad Bastil)
|
3502001000NRG23230320230141364
|
23/03/2023
|
MRS MEENA
|
3502001WL013067
|
MRS MEENA
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687655
|
|
MRS MEENA WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-040-001/240
(Brinad Bastil)
|
3502001000NRG23230320230141366
|
23/03/2023
|
MRS MANJU DEVI
|
3502001WL013067
|
MRS MANJU DEVI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687640
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-040-001/240
(Brinad Bastil)
|
3502001000NRG23230320230141367
|
23/03/2023
|
SUNIL
|
3502001WL013067
|
SUNIL
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687659
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-040-001/242
(Brinad Bastil)
|
3502001000NRG23230320230141370
|
23/03/2023
|
MRS BABALI DEVI
|
3502001WL013067
|
MRS BABALI DEVI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687636
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKRATA
|
UT-02-001-040-001/243
(Brinad Bastil)
|
3502001000NRG23230320230141371
|
23/03/2023
|
MR KHUSHI RAM THAKUR
|
3502001WL013067
|
MR KHUSHI RAM THAKUR
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687628
|
|
KHUSHI RAM THAKUR SO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-040-001/251
(Brinad Bastil)
|
3502001000NRG23230320230141372
|
23/03/2023
|
MR MANOJ
|
3502001WL013067
|
MR MANOJ
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687647
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-040-001/270
(Brinad Bastil)
|
3502001000NRG23230320230141373
|
23/03/2023
|
MRS SHANTI DEVI
|
3502001WL013067
|
MRS SHANTI DEVI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687638
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-040-001/273
(Brinad Bastil)
|
3502001000NRG23230320230141374
|
23/03/2023
|
MRS LAXMI DEVI
|
3502001WL013067
|
MRS LAXMI DEVI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687642
|
|
LUXMI DEVI WO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-040-001/357
(Brinad Bastil)
|
3502001000NRG23230320230141379
|
23/03/2023
|
SANJAY KUMAR
|
3502001WL013067
|
SANJAY KUMAR
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687667
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-040-001/359
(Brinad Bastil)
|
3502001000NRG23230320230141380
|
23/03/2023
|
RAJESH
|
3502001WL013067
|
RAJESH
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687625
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKRATA
|
UT-02-001-040-001/36
(Brinad Bastil)
|
3502001000NRG23230320230141382
|
23/03/2023
|
Mr. BHIM SINGH
|
3502001WL013067
|
Mr. BHIM SINGH
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687702
|
|
BHEEM SINGH SO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-040-001/362
(Brinad Bastil)
|
3502001000NRG23230320230141383
|
23/03/2023
|
anil
|
3502001WL013067
|
anil
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687657
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-040-001/83
(Brinad Bastil)
|
3502001000NRG23230320230141388
|
23/03/2023
|
Mr. BHAWAN SINGH
|
3502001WL013067
|
Mr. BHAWAN SINGH
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687716
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKRATA
|
UT-02-001-040-001/84
(Brinad Bastil)
|
3502001000NRG23230320230141389
|
23/03/2023
|
MR SHRI CHAND
|
3502001WL013067
|
MR SHRI CHAND
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687749
|
|
MR MR SRICHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-040-001/85
(Brinad Bastil)
|
3502001000NRG23230320230141390
|
23/03/2023
|
MRS PURANI DEVI
|
3502001WL013067
|
MRS PURANI DEVI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687615
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-040-001/90
(Brinad Bastil)
|
3502001000NRG23230320230141391
|
23/03/2023
|
Rajni
|
3502001WL013067
|
Rajni
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687630
|
|
MRS RAJNI WO UMESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-047-001/14
(Jhitad)
|
3502001000NRG23230320230141412
|
23/03/2023
|
Mr. RAMLAL SINGH
|
3502001WL013070
|
Mr. RAMLAL SINGH
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687719
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKRATA
|
UT-02-001-047-001/14
(Jhitad)
|
3502001000NRG23230320230141413
|
23/03/2023
|
MRS PINKI THAKUR
|
3502001WL013070
|
MRS PINKI THAKUR
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687698
|
|
MRS PINKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-047-001/19
(Jhitad)
|
3502001000NRG23230320230141414
|
23/03/2023
|
Mr. PRITAVI SINGH
|
3502001WL013070
|
Mr. PRITAVI SINGH
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687714
|
|
MR PRITAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-047-001/19
(Jhitad)
|
3502001000NRG23230320230141415
|
23/03/2023
|
MRS REETA
|
3502001WL013070
|
MRS REETA
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687623
|
|
MRS REETA WO PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-047-001/20
(Jhitad)
|
3502001000NRG23230320230141418
|
23/03/2023
|
Mr. CHAMAN SINGH
|
3502001WL013070
|
Mr. CHAMAN SINGH
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687617
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKRATA
|
UT-02-001-047-001/28
(Jhitad)
|
3502001000NRG23230320230141420
|
23/03/2023
|
MR NARESH
|
3502001WL013070
|
MR NARESH
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687646
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-047-001/3
(Jhitad)
|
3502001000NRG23230320230141421
|
23/03/2023
|
MRS LAKSHMI DEVI
|
3502001WL013070
|
MRS LAKSHMI DEVI
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687704
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKRATA
|
UT-02-001-047-001/32
(Jhitad)
|
3502001000NRG23230320230141422
|
23/03/2023
|
Mr. Pramod
|
3502001WL013070
|
Mr. Pramod
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687618
|
|
MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-048-001/127
(Bhunad)
|
3502001000NRG23230320230141291
|
23/03/2023
|
MR RANVEER SINGH
|
3502001WL013065
|
MR RANVEER SINGH
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687624
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-048-001/135
(Bhunad)
|
3502001000NRG23230320230141292
|
23/03/2023
|
MR MADAN SINGH
|
3502001WL013065
|
MR MADAN SINGH
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277687637
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-048-001/136
(Bhunad)
|
3502001000NRG23230320230141293
|
23/03/2023
|
MR HARAK SINGH
|
3502001WL013065
|
MR HARAK SINGH
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687699
|
|
Mr. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-048-001/141
(Bhunad)
|
3502001000NRG23230320230141294
|
23/03/2023
|
MANOJ SINGH
|
3502001WL013065
|
MANOJ SINGH
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687627
|
|
MASTER MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKRATA
|
UT-02-001-048-001/181
(Bhunad)
|
3502001000NRG23230320230141295
|
23/03/2023
|
MR BALDEV SINGH
|
3502001WL013065
|
MR BALDEV SINGH
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687700
|
|
MRS BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-048-001/182
(Bhunad)
|
3502001000NRG23230320230141296
|
23/03/2023
|
MRS KAMLA
|
3502001WL013065
|
MRS KAMLA
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687703
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKRATA
|
UT-02-001-048-001/185
(Bhunad)
|
3502001000NRG23230320230141297
|
23/03/2023
|
Mrs. KAMLA
|
3502001WL013065
|
Mrs. KAMLA
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687701
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKRATA
|
UT-02-001-048-001/223
(Bhunad)
|
3502001000NRG23230320230141299
|
23/03/2023
|
Tej Bahadur
|
3502001WL013065
|
Tej Bahadur
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277687747
|
|
MR TEJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-048-001/261
(Bhunad)
|
3502001000NRG23230320230141301
|
23/03/2023
|
YASHPAL SINGH RAWAT
|
3502001WL013065
|
YASHPAL SINGH RAWAT
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687653
|
|
YASHPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-048-001/27
(Bhunad)
|
3502001000NRG23230320230141302
|
23/03/2023
|
MR HUKAM SINGH
|
3502001WL013065
|
MR HUKAM SINGH
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687705
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-048-001/32
(Bhunad)
|
3502001000NRG23230320230141326
|
23/03/2023
|
MRS LILAMATI
|
3502001WL013066
|
MRS LILAMATI
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687644
|
|
MRS LILAMATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-048-001/37
(Bhunad)
|
3502001000NRG23230320230141327
|
23/03/2023
|
MRS NANDA KALI
|
3502001WL013066
|
MRS NANDA KALI
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687643
|
|
MRS NANDA KALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-048-001/39
(Bhunad)
|
3502001000NRG23230320230141329
|
23/03/2023
|
MR KARAN BAHADUR
|
3502001WL013066
|
MR KARAN BAHADUR
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687751
|
|
MR KARAN BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-048-001/40
(Bhunad)
|
3502001000NRG23230320230141330
|
23/03/2023
|
MR VIRU
|
3502001WL013066
|
MR VIRU
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687717
|
|
Mr. BEERU BEERU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-048-001/6
(Bhunad)
|
3502001000NRG23230320230141306
|
23/03/2023
|
Mr. GAMBHEER THAKUR
|
3502001WL013065
|
Mr. GAMBHEER THAKUR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277687631
|
|
GAMBHIR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-048-003/148
(Bhunad)
|
3502001000NRG23230320230141335
|
23/03/2023
|
rakesh
|
3502001WL013066
|
rakesh
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687658
|
|
MR RAKESH SO SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-048-003/151
(Bhunad)
|
3502001000NRG23230320230141336
|
23/03/2023
|
Mr. SAIN SINGH
|
3502001WL013066
|
Mr. SAIN SINGH
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277687750
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKRATA
|
UT-02-001-048-003/151
(Bhunad)
|
3502001000NRG23230320230141337
|
23/03/2023
|
UJALA DEVI
|
3502001WL013066
|
UJALA DEVI
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687606
|
|
MRS UJALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-048-003/154
(Bhunad)
|
3502001000NRG23230320230141338
|
23/03/2023
|
MR KUNDEN SINGH
|
3502001WL013066
|
MR KUNDEN SINGH
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687712
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-048-003/165
(Bhunad)
|
3502001000NRG23230320230141311
|
23/03/2023
|
karam singh
|
3502001WL013065
|
karam singh
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687656
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-048-003/166
(Bhunad)
|
3502001000NRG23230320230141312
|
23/03/2023
|
KANA SINGH
|
3502001WL013065
|
KANA SINGH
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277687654
|
|
KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-048-003/167
(Bhunad)
|
3502001000NRG23230320230141340
|
23/03/2023
|
MR OGAR SINGH
|
3502001WL013066
|
MR OGAR SINGH
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277687645
|
|
MR OGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKRATA
|
UT-02-001-048-003/207
(Bhunad)
|
3502001000NRG23230320230141314
|
23/03/2023
|
manmohan singh
|
3502001WL013065
|
manmohan singh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277687730
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAKRATA
|
UT-02-001-048-003/254
(Bhunad)
|
3502001000NRG23230320230141318
|
23/03/2023
|
VIRENDRA SINGH
|
3502001WL013065
|
VIRENDRA SINGH
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277687652
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-048-003/262
(Bhunad)
|
3502001000NRG23230320230141319
|
23/03/2023
|
MAMTA DEVI
|
3502001WL013065
|
MAMTA DEVI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687632
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-048-003/264
(Bhunad)
|
3502001000NRG23230320230141341
|
23/03/2023
|
SUBHI DEVI
|
3502001WL013066
|
SUBHI DEVI
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277687626
|
|
MRS SUBHI DEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-061-002/12
(Chatra)
|
3502001000NRG23230320230141425
|
23/03/2023
|
MR KIRCHAND
|
3502001WL013071
|
MR KIRCHAND
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687633
|
|
MR KIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-061-002/120
(Chatra)
|
3502001000NRG23230320230141426
|
23/03/2023
|
Mr. JAGDISH
|
3502001WL013071
|
Mr. JAGDISH
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277687619
|
|
MR JAGDISH SO KALIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKRATA
|
UT-02-001-061-002/120
(Chatra)
|
3502001000NRG23230320230141427
|
23/03/2023
|
Mrs. SEEMA DEVI
|
3502001WL013071
|
Mrs. SEEMA DEVI
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277687622
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKRATA
|
UT-02-001-061-002/128
(Chatra)
|
3502001000NRG23230320230141428
|
23/03/2023
|
jagdish
|
3502001WL013071
|
jagdish
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277687708
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-061-002/134
(Chatra)
|
3502001000NRG23230320230141429
|
23/03/2023
|
MR SANDEEP KUMAR
|
3502001WL013071
|
MR SANDEEP KUMAR
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687651
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAKRATA
|
UT-02-001-061-002/18
(Chatra)
|
3502001000NRG23230320230141434
|
23/03/2023
|
Mrs. AJABI DEVI
|
3502001WL013071
|
Mrs. AJABI DEVI
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687711
|
|
MRS AJABEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKRATA
|
UT-02-001-061-002/34
(Chatra)
|
3502001000NRG23230320230141437
|
23/03/2023
|
Uma Devi
|
3502001WL013071
|
Uma Devi
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277687697
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-061-002/37
(Chatra)
|
3502001000NRG23230320230141439
|
23/03/2023
|
MRS. SITABI
|
3502001WL013071
|
MRS. SITABI
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277687710
|
|
MRS SITABI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKRATA
|
UT-02-001-061-002/46
(Chatra)
|
3502001000NRG23230320230141441
|
23/03/2023
|
Mrs. KAMLI DEVI
|
3502001WL013071
|
Mrs. KAMLI DEVI
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687745
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKRATA
|
UT-02-001-061-002/56
(Chatra)
|
3502001000NRG23230320230141443
|
23/03/2023
|
naveen
|
3502001WL013071
|
naveen
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687650
|
|
MR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKRATA
|
UT-02-001-061-002/62
(Chatra)
|
3502001000NRG23230320230141444
|
23/03/2023
|
Ayisha
|
3502001WL013071
|
Ayisha
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277687621
|
|
Miss. ASHA ASHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-061-002/85
(Chatra)
|
3502001000NRG23230320230141450
|
23/03/2023
|
MRS RAXA DEVI
|
3502001WL013071
|
MRS RAXA DEVI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687718
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138663
|
138663
|
|
|
|
|
|
|
|
|
105
|
CHAKRATA
|
UT-02-001-047-001/196
(Jhitad)
|
3502001000NRG23230320230141416
|
23/03/2023
|
DHANIRAM
|
3502001WL013070
|
DHANIRAM
|
00462
|
UCBA0001407
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687607
|
|
DHANIRAM SO NAIN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
106
|
CHAKRATA
|
UT-02-001-040-001/209
(Brinad Bastil)
|
3502001000NRG23230320230141359
|
23/03/2023
|
Mr MAN SINGH
|
3502001WL013067
|
Mr MAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687680
|
|
MAN SINGH S O MOHAN SINGH
|
UCO BANK(607066)
|
|
107
|
CHAKRATA
|
UT-02-001-040-001/217
(Brinad Bastil)
|
3502001000NRG23230320230141360
|
23/03/2023
|
Mr. FAROOK KHAN
|
3502001WL013067
|
Mr. FAROOK KHAN
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687679
|
|
FAROOK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-040-001/241
(Brinad Bastil)
|
3502001000NRG23230320230141368
|
23/03/2023
|
MRS KALA DEVI
|
3502001WL013067
|
MRS KALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687660
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-040-001/286
(Brinad Bastil)
|
3502001000NRG23230320230141375
|
23/03/2023
|
MRS ANITA DEVI
|
3502001WL013067
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687681
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-040-001/356
(Brinad Bastil)
|
3502001000NRG23230320230141376
|
23/03/2023
|
Mr. NAGENDRA CHAUHAN
|
3502001WL013067
|
Mr. NAGENDRA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687733
|
|
Mr. NAGENDRA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAKRATA
|
UT-02-001-040-001/357
(Brinad Bastil)
|
3502001000NRG23230320230141378
|
23/03/2023
|
Mrs. ARUNA DEVI
|
3502001WL013067
|
Mrs. ARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687732
|
|
ARUNA DEVI W/O SANJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHAKRATA
|
UT-02-001-040-001/365
(Brinad Bastil)
|
3502001000NRG23230320230141385
|
23/03/2023
|
manish thapa
|
3502001WL013067
|
manish thapa
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Rejected
|
29/03/2023
|
|
0277687678
|
A/c Blocked or Frozen
|
|
|
|
113
|
CHAKRATA
|
UT-02-001-040-001/365
(Brinad Bastil)
|
3502001000NRG23230320230141386
|
23/03/2023
|
sarita rana
|
3502001WL013067
|
sarita rana
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687676
|
|
Miss. SARITA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAKRATA
|
UT-02-001-047-001/196
(Jhitad)
|
3502001000NRG23230320230141417
|
23/03/2023
|
MRS RAKSHA DEVI
|
3502001WL013070
|
MRS RAKSHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687683
|
|
Mrs. RAKSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAKRATA
|
UT-02-001-047-001/20
(Jhitad)
|
3502001000NRG23230320230141419
|
23/03/2023
|
MRS USHA THAKUR
|
3502001WL013070
|
MRS USHA THAKUR
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687684
|
|
Mrs. USHA THAKUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAKRATA
|
UT-02-001-047-001/41
(Jhitad)
|
3502001000NRG23230320230141423
|
23/03/2023
|
MR ARVIND
|
3502001WL013070
|
MR ARVIND
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687691
|
|
Mrs. ARVIND ARVIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-047-001/5
(Jhitad)
|
3502001000NRG23230320230141424
|
23/03/2023
|
MR RANVEER SINGH
|
3502001WL013070
|
MR RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687695
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-048-001/221
(Bhunad)
|
3502001000NRG23230320230141298
|
23/03/2023
|
SANTRAM
|
3502001WL013065
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687689
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-048-001/31
(Bhunad)
|
3502001000NRG23230320230141325
|
23/03/2023
|
Pooja Devi
|
3502001WL013066
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687731
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-048-001/31
(Bhunad)
|
3502001000NRG23230320230141324
|
23/03/2023
|
Tejbahadur
|
3502001WL013066
|
Tejbahadur
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277687688
|
|
Mr. TEJ BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAKRATA
|
UT-02-001-048-001/38
(Bhunad)
|
3502001000NRG23230320230141328
|
23/03/2023
|
Dalbahadur
|
3502001WL013066
|
Dalbahadur
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687686
|
|
DAL BAHADUR S/O MAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAKRATA
|
UT-02-001-048-001/40
(Bhunad)
|
3502001000NRG23230320230141331
|
23/03/2023
|
Sukma Devi
|
3502001WL013066
|
Sukma Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687726
|
|
Mrs. SUSHAMA SUSHAMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-048-001/44
(Bhunad)
|
3502001000NRG23230320230141333
|
23/03/2023
|
Leela Devi
|
3502001WL013066
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687682
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-048-001/44
(Bhunad)
|
3502001000NRG23230320230141332
|
23/03/2023
|
VEER BAHADUR
|
3502001WL013066
|
VEER BAHADUR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687727
|
|
Mr. VEER BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-048-001/48
(Bhunad)
|
3502001000NRG23230320230141334
|
23/03/2023
|
CHANDRA KALA
|
3502001WL013066
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687725
|
|
Mrs. CHNDRA KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-048-001/6
(Bhunad)
|
3502001000NRG23230320230141304
|
23/03/2023
|
MR KEDAR SINGH
|
3502001WL013065
|
MR KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277687729
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-048-001/6
(Bhunad)
|
3502001000NRG23230320230141305
|
23/03/2023
|
Mrs. JOVI DEVI
|
3502001WL013065
|
Mrs. JOVI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277687693
|
|
Mrs. JOBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-048-001/65
(Bhunad)
|
3502001000NRG23230320230141307
|
23/03/2023
|
Mr. BHAGATU
|
3502001WL013065
|
Mr. BHAGATU
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687674
|
|
Mr. BHAGATU BHAGATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-048-001/74
(Bhunad)
|
3502001000NRG23230320230141308
|
23/03/2023
|
MRS BHOOMI
|
3502001WL013065
|
MRS BHOOMI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277687685
|
|
Mrs. BHOOMI BHOOMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-048-001/81
(Bhunad)
|
3502001000NRG23230320230141309
|
23/03/2023
|
MRS NEELAM DEVI
|
3502001WL013065
|
MRS NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687666
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKRATA
|
UT-02-001-048-003/155
(Bhunad)
|
3502001000NRG23230320230141339
|
23/03/2023
|
MRS RAMANAND SINGH
|
3502001WL013066
|
MRS RAMANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277687692
|
|
Mr. RAMANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
CHAKRATA
|
UT-02-001-048-003/212
(Bhunad)
|
3502001000NRG23230320230141315
|
23/03/2023
|
DINESH
|
3502001WL013065
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277687687
|
|
Mr. DINESH DINESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAKRATA
|
UT-02-001-048-003/265
(Bhunad)
|
3502001000NRG23230320230141320
|
23/03/2023
|
bhajan singh
|
3502001WL013065
|
bhajan singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687677
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-048-003/265
(Bhunad)
|
3502001000NRG23230320230141321
|
23/03/2023
|
SHARMILA DEVI
|
3502001WL013065
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687723
|
|
Mrs. SHARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-061-002/140
(Chatra)
|
3502001000NRG23230320230141430
|
23/03/2023
|
ARSHA BIBI
|
3502001WL013071
|
ARSHA BIBI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687675
|
|
Mrs. ARSHA BIBI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-061-002/140
(Chatra)
|
3502001000NRG23230320230141431
|
23/03/2023
|
SHAMUN
|
3502001WL013071
|
SHAMUN
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277687672
|
|
Mrs. SAMAUN SAMAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-061-002/18
(Chatra)
|
3502001000NRG23230320230141433
|
23/03/2023
|
Shyam Dutt
|
3502001WL013071
|
Shyam Dutt
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687665
|
|
MR SHYAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-061-002/19
(Chatra)
|
3502001000NRG23230320230141435
|
23/03/2023
|
MRS PUSHPA
|
3502001WL013071
|
MRS PUSHPA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687696
|
|
Mrs. PUSHPA PUSHPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-061-002/32
(Chatra)
|
3502001000NRG23230320230141436
|
23/03/2023
|
SMT JASRI DEVI
|
3502001WL013071
|
SMT JASRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687694
|
|
Mrs. JASARI JASARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAKRATA
|
UT-02-001-061-002/37
(Chatra)
|
3502001000NRG23230320230141438
|
23/03/2023
|
Mr. KEMA
|
3502001WL013071
|
Mr. KEMA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687664
|
|
MR KAMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-061-002/46
(Chatra)
|
3502001000NRG23230320230141440
|
23/03/2023
|
MR PADAM SINGH
|
3502001WL013071
|
MR PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687668
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-061-002/54
(Chatra)
|
3502001000NRG23230320230141442
|
23/03/2023
|
Soniya Bibi
|
3502001WL013071
|
Soniya Bibi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687728
|
|
Mrs. SONIYA BIBI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-061-002/63
(Chatra)
|
3502001000NRG23230320230141445
|
23/03/2023
|
MRS SHARMILA DEVI
|
3502001WL013071
|
MRS SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277687724
|
|
Mr. SHARMILA SHARMILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-061-002/64
(Chatra)
|
3502001000NRG23230320230141446
|
23/03/2023
|
MR FUL DASS
|
3502001WL013071
|
MR FUL DASS
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277687669
|
|
Mr. FULDASS FULDASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-061-002/68
(Chatra)
|
3502001000NRG23230320230141447
|
23/03/2023
|
Mrs. REENA DEVI
|
3502001WL013071
|
Mrs. REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277687671
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-061-002/8
(Chatra)
|
3502001000NRG23230320230141448
|
23/03/2023
|
Mrs. SAMO DEVI
|
3502001WL013071
|
Mrs. SAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277687673
|
|
Mrs. SAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-061-002/85
(Chatra)
|
3502001000NRG23230320230141449
|
23/03/2023
|
MR GOVIND RAM
|
3502001WL013071
|
MR GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277687663
|
|
GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKRATA
|
UT-02-001-061-002/87
(Chatra)
|
3502001000NRG23230320230141451
|
23/03/2023
|
MR TOLA RAM
|
3502001WL013071
|
MR TOLA RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687661
|
|
MR TOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAKRATA
|
UT-02-001-061-002/89
(Chatra)
|
3502001000NRG23230320230141452
|
23/03/2023
|
MR SOHAN LAL
|
3502001WL013071
|
MR SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277687662
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-061-002/89
(Chatra)
|
3502001000NRG23230320230141453
|
23/03/2023
|
Mrs. GEETA DEVI
|
3502001WL013071
|
Mrs. GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277687690
|
|
Mrs. GEETA GEETA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-061-002/94
(Chatra)
|
3502001000NRG23230320230141454
|
23/03/2023
|
ASHADI DEVI
|
3502001WL013071
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277687670
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256026
|
256026
|
|
|
|
|
|
|
|