|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAKRATA
|
UT-02-001-010-003/98
(Kunwa)
|
3502001000NRG23160820220055601
|
16/08/2022
|
MR SAHAB SINGH
|
3502001WL004713
|
MR SAHAB SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363582
|
|
SAHAB SINGH S/O SH DHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-066-002/68
(Ravna)
|
3502001000NRG23160820220055051
|
16/08/2022
|
MR ANAND SINGH CHAUHAN
|
3502001WL004662
|
MR ANAND SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363584
|
|
ANAND SINGH CHAUHAN S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-066-002/80
(Ravna)
|
3502001000NRG23160820220055053
|
16/08/2022
|
MR BABLU
|
3502001WL004662
|
MR BABLU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363586
|
|
BABLU SO SHASKU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-066-002/86
(Ravna)
|
3502001000NRG23160820220055055
|
16/08/2022
|
MR KHEEMA
|
3502001WL004662
|
MR KHEEMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363585
|
|
KHEEMASOKHANKRU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
CHAKRATA
|
UT-02-001-066-002/96
(Ravna)
|
3502001000NRG23160820220055061
|
16/08/2022
|
MR BANWAR LAL
|
3502001WL004662
|
MR BANWAR LAL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363583
|
|
BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-066-002/98
(Ravna)
|
3502001000NRG23160820220055063
|
16/08/2022
|
MR MAHENDRA SINGH
|
3502001WL004662
|
MR MAHENDRA SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363587
|
|
MAHENDRA SO SHEETLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-010-001/125
(Kunwa)
|
3502001000NRG23160820220055551
|
16/08/2022
|
Mr. ROOP SINGH
|
3502001WL004713
|
Mr. ROOP SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363594
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-010-001/59
(Kunwa)
|
3502001000NRG23160820220055563
|
16/08/2022
|
Mr. KALIDAS
|
3502001WL004713
|
Mr. KALIDAS
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363596
|
|
KALIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-010-001/62
(Kunwa)
|
3502001000NRG23160820220055564
|
16/08/2022
|
Mr. JAGTU
|
3502001WL004713
|
Mr. JAGTU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363592
|
|
JAGTU S/O KHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-010-001/63
(Kunwa)
|
3502001000NRG23160820220055565
|
16/08/2022
|
Mr. BALIA
|
3502001WL004713
|
Mr. BALIA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363593
|
|
BALIA S/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-010-003/100
(Kunwa)
|
3502001000NRG23160820220055567
|
16/08/2022
|
MR SURAT SINGH
|
3502001WL004713
|
MR SURAT SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363589
|
|
SURAT SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-010-003/101
(Kunwa)
|
3502001000NRG23160820220055569
|
16/08/2022
|
MR BHAGAT SINGH
|
3502001WL004713
|
MR BHAGAT SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363597
|
|
AYUSH CHAUHAN UG BHAGAT SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHAKRATA
|
UT-02-001-010-003/108
(Kunwa)
|
3502001000NRG23160820220055570
|
16/08/2022
|
MR NAGCHAND
|
3502001WL004713
|
MR NAGCHAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363598
|
|
NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-010-003/44
(Kunwa)
|
3502001000NRG23160820220055581
|
16/08/2022
|
MR BAHADUR SINGH
|
3502001WL004713
|
MR BAHADUR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363600
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-010-003/70
(Kunwa)
|
3502001000NRG23160820220055588
|
16/08/2022
|
MR BHOOP SINGH
|
3502001WL004713
|
MR BHOOP SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363590
|
|
BHOOP SINGH S/O MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-010-003/72
(Kunwa)
|
3502001000NRG23160820220055590
|
16/08/2022
|
MR RATAN SINGH
|
3502001WL004713
|
MR RATAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363588
|
|
RATAN SINGH JOSHI S/O SHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-010-003/81
(Kunwa)
|
3502001000NRG23160820220055597
|
16/08/2022
|
Mr. MOHAR SINGH
|
3502001WL004713
|
Mr. MOHAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363591
|
|
MOHAR SINGH SO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-010-003/86
(Kunwa)
|
3502001000NRG23160820220055600
|
16/08/2022
|
MR TULARAM
|
3502001WL004713
|
MR TULARAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363595
|
|
TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-010-003/98
(Kunwa)
|
3502001000NRG23160820220055602
|
16/08/2022
|
MR SANTRAM
|
3502001WL004713
|
MR SANTRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363599
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-010-003/110
(Kunwa)
|
3502001000NRG23160820220055572
|
16/08/2022
|
MR PURAN SINGH
|
3502001WL004713
|
MR PURAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363629
|
|
PURAN SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-010-003/115
(Kunwa)
|
3502001000NRG23160820220055574
|
16/08/2022
|
MR ROOP SINGH
|
3502001WL004713
|
MR ROOP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363624
|
|
ROOP SINGH SO DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-010-003/48
(Kunwa)
|
3502001000NRG23160820220055583
|
16/08/2022
|
MR NARAYAN SINGH
|
3502001WL004713
|
MR NARAYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363626
|
|
NARAYAN SINGH SO DILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-010-003/51
(Kunwa)
|
3502001000NRG23160820220055585
|
16/08/2022
|
MR KUMBADAS
|
3502001WL004713
|
MR KUMBADAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363625
|
|
KUMBADAS SO RATU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-010-003/53
(Kunwa)
|
3502001000NRG23160820220055586
|
16/08/2022
|
MR PREM DASS
|
3502001WL004713
|
MR PREM DASS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363623
|
|
PREM DASS S O SH FATIYA
|
CANARA BANK(508532)
|
|
25
|
CHAKRATA
|
UT-02-001-010-003/68
(Kunwa)
|
3502001000NRG23160820220055587
|
16/08/2022
|
MR SHYAM SINGH
|
3502001WL004713
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641363628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-010-003/78
(Kunwa)
|
3502001000NRG23160820220055592
|
16/08/2022
|
MR PURCHAND
|
3502001WL004713
|
MR PURCHAND
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363630
|
|
PURAN CHAND SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-010-003/80
(Kunwa)
|
3502001000NRG23160820220055596
|
16/08/2022
|
Mr. DHARM SINGH
|
3502001WL004713
|
Mr. DHARM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363615
|
|
DHARM SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-014-001/1
(Koti Kanasar)
|
3502001000NRG23160820220054837
|
16/08/2022
|
NARAYAN CHAND
|
3502001WL004650
|
NARAYAN CHAND
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363609
|
|
NARAYAN CHAND SO KADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-014-001/14
(Koti Kanasar)
|
3502001000NRG23160820220054838
|
16/08/2022
|
JAWAHAR SINGH
|
3502001WL004650
|
JAWAHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363611
|
|
JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-014-001/144
(Koti Kanasar)
|
3502001000NRG23160820220054840
|
16/08/2022
|
TEM SINGH
|
3502001WL004650
|
TEM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363635
|
|
TEM SINGH S/O MURTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-014-001/145
(Koti Kanasar)
|
3502001000NRG23160820220054841
|
16/08/2022
|
MATBAR SINGH
|
3502001WL004650
|
MATBAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363637
|
|
MATBAR SINGH S/O SUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-014-001/15
(Koti Kanasar)
|
3502001000NRG23160820220054842
|
16/08/2022
|
DEVI SINGH
|
3502001WL004650
|
DEVI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363643
|
|
DEVI SINGH S/O AJMERU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-014-001/161
(Koti Kanasar)
|
3502001000NRG23160820220054843
|
16/08/2022
|
SURJAN SINGH
|
3502001WL004650
|
SURJAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363640
|
|
SURJAN SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-014-001/162
(Koti Kanasar)
|
3502001000NRG23160820220054844
|
16/08/2022
|
BALBEER SINGH
|
3502001WL004650
|
BALBEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363638
|
|
BALBEER SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-014-001/177
(Koti Kanasar)
|
3502001000NRG23160820220054845
|
16/08/2022
|
VIKRAM
|
3502001WL004650
|
VIKRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363639
|
|
VIKRAM SO SUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-014-001/19
(Koti Kanasar)
|
3502001000NRG23160820220054846
|
16/08/2022
|
SUPA SINGH
|
3502001WL004650
|
SUPA SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641363642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
CHAKRATA
|
UT-02-001-014-001/190
(Koti Kanasar)
|
3502001000NRG23160820220054847
|
16/08/2022
|
MR SUNDRAM
|
3502001WL004650
|
MR SUNDRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363610
|
|
SUND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-014-001/2
(Koti Kanasar)
|
3502001000NRG23160820220054848
|
16/08/2022
|
LAKHI RAM
|
3502001WL004650
|
LAKHI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363608
|
|
LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-014-001/20
(Koti Kanasar)
|
3502001000NRG23160820220054849
|
16/08/2022
|
BUDHO DEVI
|
3502001WL004650
|
BUDHO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641363641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
CHAKRATA
|
UT-02-001-014-001/202
(Koti Kanasar)
|
3502001000NRG23160820220054850
|
16/08/2022
|
SURJAN SINGH
|
3502001WL004650
|
SURJAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363614
|
|
SURJAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-014-001/203
(Koti Kanasar)
|
3502001000NRG23160820220054851
|
16/08/2022
|
RAN SINGH
|
3502001WL004650
|
RAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363644
|
|
RAN SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-014-001/21
(Koti Kanasar)
|
3502001000NRG23160820220054852
|
16/08/2022
|
CHARAN SINGH
|
3502001WL004650
|
CHARAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363606
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-014-001/216
(Koti Kanasar)
|
3502001000NRG23160820220054853
|
16/08/2022
|
GEETA DEVI
|
3502001WL004650
|
GEETA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363633
|
|
GEETA DEVI WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-014-001/221
(Koti Kanasar)
|
3502001000NRG23160820220054854
|
16/08/2022
|
MR JAGAT SINGH
|
3502001WL004650
|
MR JAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363601
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-014-001/222
(Koti Kanasar)
|
3502001000NRG23160820220054855
|
16/08/2022
|
MR OGAR SINGH RANA
|
3502001WL004650
|
MR OGAR SINGH RANA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363612
|
|
OGAR SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-014-001/231
(Koti Kanasar)
|
3502001000NRG23160820220054857
|
16/08/2022
|
MR HEERA SINGH
|
3502001WL004650
|
MR HEERA SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363607
|
|
HEERA SINGH S/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-014-001/237
(Koti Kanasar)
|
3502001000NRG23160820220054858
|
16/08/2022
|
MR RATAN
|
3502001WL004650
|
MR RATAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363613
|
|
RATAN S/O MEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-014-001/239
(Koti Kanasar)
|
3502001000NRG23160820220054859
|
16/08/2022
|
mr amit thapa
|
3502001WL004650
|
mr amit thapa
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363647
|
|
AMIT THAPA SO KUL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-014-001/240
(Koti Kanasar)
|
3502001000NRG23160820220054860
|
16/08/2022
|
SMT MANISHA DEVI
|
3502001WL004650
|
SMT MANISHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363622
|
|
MANISHA DEVI WO VIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-014-001/242
(Koti Kanasar)
|
3502001000NRG23160820220054861
|
16/08/2022
|
MRS RAVITA
|
3502001WL004650
|
MRS RAVITA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363617
|
|
RAVITA WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-014-001/27
(Koti Kanasar)
|
3502001000NRG23160820220054862
|
16/08/2022
|
JUMAN DAS
|
3502001WL004650
|
JUMAN DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363605
|
|
JUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-014-001/35
(Koti Kanasar)
|
3502001000NRG23160820220054863
|
16/08/2022
|
MR PURAN DASS
|
3502001WL004650
|
MR PURAN DASS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363627
|
|
POORANDAS SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-014-001/37
(Koti Kanasar)
|
3502001000NRG23160820220054864
|
16/08/2022
|
PREM DAS
|
3502001WL004650
|
PREM DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641363603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
CHAKRATA
|
UT-02-001-014-001/4
(Koti Kanasar)
|
3502001000NRG23160820220054865
|
16/08/2022
|
SUPA RAM
|
3502001WL004650
|
SUPA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363632
|
|
SUPA RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-014-001/40
(Koti Kanasar)
|
3502001000NRG23160820220054866
|
16/08/2022
|
MAAN DAS
|
3502001WL004650
|
MAAN DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363604
|
|
MAAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-014-001/41
(Koti Kanasar)
|
3502001000NRG23160820220054867
|
16/08/2022
|
PYARDAS
|
3502001WL004650
|
PYARDAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363634
|
|
PYARDAS S/O KADU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-014-001/6
(Koti Kanasar)
|
3502001000NRG23160820220054868
|
16/08/2022
|
SHOBHA RAM
|
3502001WL004650
|
SHOBHA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641363636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
CHAKRATA
|
UT-02-001-014-001/60
(Koti Kanasar)
|
3502001000NRG23160820220054869
|
16/08/2022
|
KUL BAHADUR
|
3502001WL004650
|
KUL BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363602
|
|
KUL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-014-001/8
(Koti Kanasar)
|
3502001000NRG23160820220054870
|
16/08/2022
|
TAK BAHADUR
|
3502001WL004650
|
TAK BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363616
|
|
TAK BAHADUR S/O JAS BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-064-001/102
(Rajanu)
|
3502001000NRG23160820220055653
|
16/08/2022
|
MR KALIYA
|
3502001WL004717
|
MR KALIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363645
|
|
KALIYA SO FATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-064-001/11
(Rajanu)
|
3502001000NRG23160820220055654
|
16/08/2022
|
MR SHYAM SINGH
|
3502001WL004717
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363619
|
|
SHYAM SINGH SO PANCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-064-001/30
(Rajanu)
|
3502001000NRG23160820220055662
|
16/08/2022
|
MR FAKIRA
|
3502001WL004717
|
MR FAKIRA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363646
|
|
FAKIRA SO SADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-064-001/40
(Rajanu)
|
3502001000NRG23160820220055663
|
16/08/2022
|
MR CHAND RAM
|
3502001WL004717
|
MR CHAND RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363618
|
|
CHAND RAM SO SADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-064-001/59
(Rajanu)
|
3502001000NRG23160820220055664
|
16/08/2022
|
MR. JETHU
|
3502001WL004717
|
MR. JETHU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363631
|
|
JETHU SO DHAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-064-001/61
(Rajanu)
|
3502001000NRG23160820220055666
|
16/08/2022
|
MR PARSU
|
3502001WL004717
|
MR PARSU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363620
|
|
PARSU SO BHADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-064-001/98
(Rajanu)
|
3502001000NRG23160820220055668
|
16/08/2022
|
MR PRATAP SINGH
|
3502001WL004717
|
MR PRATAP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363621
|
|
PRATAP SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120132
|
120132
|
|
|
|
|
|
|
|
|
67
|
CHAKRATA
|
UT-02-001-025-001/124
(Dashu)
|
3502001000NRG23160820220054775
|
16/08/2022
|
MR JASVEER
|
3502001WL004648
|
MR JASVEER
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363648
|
|
Mr. JASBEER J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
68
|
CHAKRATA
|
UT-02-001-052-001/125
(Mughad)
|
3502001000NRG23160820220055643
|
16/08/2022
|
MR PURAN SINGH
|
3502001WL004716
|
MR PURAN SINGH
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641363649
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
CHAKRATA
|
UT-02-001-025-001/100
(Dashu)
|
3502001000NRG23160820220054769
|
16/08/2022
|
MR RAVINDRA SINGH
|
3502001WL004648
|
MR RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363745
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-025-001/109
(Dashu)
|
3502001000NRG23160820220054770
|
16/08/2022
|
Mr. GAJENDER SINGH CHAUHAN
|
3502001WL004648
|
Mr. GAJENDER SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363775
|
|
Mr. GAJENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-025-001/110
(Dashu)
|
3502001000NRG23160820220054771
|
16/08/2022
|
Mr. VIKRAM SINGH
|
3502001WL004648
|
Mr. VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363718
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-025-001/123
(Dashu)
|
3502001000NRG23160820220054774
|
16/08/2022
|
MR MUKESH CHAUHAN
|
3502001WL004648
|
MR MUKESH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363797
|
|
Mr. MUKESH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-025-001/125
(Dashu)
|
3502001000NRG23160820220054776
|
16/08/2022
|
MR AKHILESH CHAUHAN
|
3502001WL004648
|
MR AKHILESH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363798
|
|
Mr. AKHILESH A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-025-001/20
(Dashu)
|
3502001000NRG23160820220054780
|
16/08/2022
|
BURAASI DEVI
|
3502001WL004648
|
BURAASI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363808
|
|
Mrs. BURASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-025-001/27
(Dashu)
|
3502001000NRG23160820220054781
|
16/08/2022
|
PREM SINGH
|
3502001WL004648
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363674
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-025-001/33
(Dashu)
|
3502001000NRG23160820220054783
|
16/08/2022
|
MRS SHEELA DEVI
|
3502001WL004648
|
MRS SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363806
|
|
Mrs. SHEELA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-025-001/33
(Dashu)
|
3502001000NRG23160820220054782
|
16/08/2022
|
VIRENDER SINGH
|
3502001WL004648
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363672
|
|
Mr. VIRENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-025-001/6
(Dashu)
|
3502001000NRG23160820220054784
|
16/08/2022
|
DHYAN SINGH
|
3502001WL004648
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363664
|
|
Mr. DHYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-025-001/6
(Dashu)
|
3502001000NRG23160820220054785
|
16/08/2022
|
MRS MANJU DEVI
|
3502001WL004648
|
MRS MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363574
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-025-001/7
(Dashu)
|
3502001000NRG23160820220054786
|
16/08/2022
|
VIJAY SINGH
|
3502001WL004648
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363661
|
|
Mr. VIJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-025-001/78
(Dashu)
|
3502001000NRG23160820220054788
|
16/08/2022
|
VIJAYSINGH
|
3502001WL004648
|
VIJAYSINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363731
|
|
Mr. VIJAYSINGH S/O SURAT SINGH DASAU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAKRATA
|
UT-02-001-025-001/8
(Dashu)
|
3502001000NRG23160820220054790
|
16/08/2022
|
HEERA SINGH
|
3502001WL004648
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363662
|
|
Mr. HEERA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAKRATA
|
UT-02-001-025-001/82
(Dashu)
|
3502001000NRG23160820220054792
|
16/08/2022
|
MADAN SINGH CHAUHAN
|
3502001WL004648
|
MADAN SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363709
|
|
Mr. MADAN SINGH CHAUHAN S/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-025-001/9
(Dashu)
|
3502001000NRG23160820220054794
|
16/08/2022
|
MRS RAJO DEVI
|
3502001WL004648
|
MRS RAJO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363753
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-025-001/97
(Dashu)
|
3502001000NRG23160820220054795
|
16/08/2022
|
RANVEER SINGH
|
3502001WL004648
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363727
|
|
Mr. RANVEER SINGH S/ONARAYAN SINGH DASO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
CHAKRATA
|
UT-02-001-025-002/44
(Dashu)
|
3502001000NRG23160820220054796
|
16/08/2022
|
Mr. LAL SINGH
|
3502001WL004648
|
Mr. LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363676
|
|
Mr. LAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
CHAKRATA
|
UT-02-001-025-002/44
(Dashu)
|
3502001000NRG23160820220054797
|
16/08/2022
|
MRS NAREYANI DEVI
|
3502001WL004648
|
MRS NAREYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363803
|
|
NARAYANI DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-025-002/47
(Dashu)
|
3502001000NRG23160820220054799
|
16/08/2022
|
ANIL CHAUHAN
|
3502001WL004648
|
ANIL CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363669
|
|
ANIL S/O SEENGA RAM
|
IDBI BANK(607095)
|
|
89
|
CHAKRATA
|
UT-02-001-025-002/47
(Dashu)
|
3502001000NRG23160820220054800
|
16/08/2022
|
MRS MAMTA DEVI
|
3502001WL004648
|
MRS MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363578
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAKRATA
|
UT-02-001-025-002/49
(Dashu)
|
3502001000NRG23160820220054801
|
16/08/2022
|
BALIYA
|
3502001WL004648
|
BALIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363675
|
|
Mr. BALIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
CHAKRATA
|
UT-02-001-025-002/52
(Dashu)
|
3502001000NRG23160820220054805
|
16/08/2022
|
MRS GORKHI
|
3502001WL004648
|
MRS GORKHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363807
|
|
GORKHI DEVI WO PUNIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-025-002/52
(Dashu)
|
3502001000NRG23160820220054806
|
16/08/2022
|
PUNIYA LAL
|
3502001WL004648
|
PUNIYA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363671
|
|
Mr. PUNIYA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
CHAKRATA
|
UT-02-001-025-002/54
(Dashu)
|
3502001000NRG23160820220054808
|
16/08/2022
|
MR DHALLA
|
3502001WL004648
|
MR DHALLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363752
|
|
Mr. DAULATU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-025-002/55
(Dashu)
|
3502001000NRG23160820220054809
|
16/08/2022
|
CHAMNU
|
3502001WL004648
|
CHAMNU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363670
|
|
Mr. CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-025-002/57
(Dashu)
|
3502001000NRG23160820220054810
|
16/08/2022
|
RUPA
|
3502001WL004648
|
RUPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363678
|
|
Mr. RUPA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-025-002/59
(Dashu)
|
3502001000NRG23160820220054811
|
16/08/2022
|
ANGDU
|
3502001WL004648
|
ANGDU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363668
|
|
AGANU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-025-002/61
(Dashu)
|
3502001000NRG23160820220054813
|
16/08/2022
|
MRS PRABHA DEVI
|
3502001WL004648
|
MRS PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363577
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-025-002/61
(Dashu)
|
3502001000NRG23160820220054812
|
16/08/2022
|
SURAT SINGH
|
3502001WL004648
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363673
|
|
Mr. SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-025-002/66
(Dashu)
|
3502001000NRG23160820220054815
|
16/08/2022
|
PATIYA
|
3502001WL004648
|
PATIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363677
|
|
Mr. PATIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-025-002/73
(Dashu)
|
3502001000NRG23160820220054819
|
16/08/2022
|
MR SATPAL SINGH
|
3502001WL004648
|
MR SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363683
|
|
SATPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHAKRATA
|
UT-02-001-025-002/75
(Dashu)
|
3502001000NRG23160820220054821
|
16/08/2022
|
MR DAULAT SINGH
|
3502001WL004648
|
MR DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363739
|
|
DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-025-002/75
(Dashu)
|
3502001000NRG23160820220054820
|
16/08/2022
|
MRS BEENA DEVI
|
3502001WL004648
|
MRS BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363575
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-027-001/10
(Dhoundha)
|
3502001000NRG23160820220055424
|
16/08/2022
|
Mr. Singa Ram
|
3502001WL004701
|
Mr. Singa Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363738
|
|
MR SINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKRATA
|
UT-02-001-027-001/11
(Dhoundha)
|
3502001000NRG23160820220055425
|
16/08/2022
|
MR JAWAHAR SINGH
|
3502001WL004701
|
MR JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363777
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-027-001/12
(Dhoundha)
|
3502001000NRG23160820220055426
|
16/08/2022
|
Mr. ATTAR SINGH
|
3502001WL004701
|
Mr. ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363679
|
|
Mr. ATTAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-027-001/30
(Dhoundha)
|
3502001000NRG23160820220055429
|
16/08/2022
|
SUSO DEVI
|
3502001WL004701
|
SUSO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363682
|
|
SUSAU DEVI WO BHABHOTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-027-001/32
(Dhoundha)
|
3502001000NRG23160820220055430
|
16/08/2022
|
Mr. Gambhir Singh
|
3502001WL004701
|
Mr. Gambhir Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363757
|
|
GAMBHEERSINGHSOFAKEERA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
108
|
CHAKRATA
|
UT-02-001-027-001/33
(Dhoundha)
|
3502001000NRG23160820220055431
|
16/08/2022
|
MR MUNNA
|
3502001WL004701
|
MR MUNNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363681
|
|
Mr. MUNNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-027-001/48
(Dhoundha)
|
3502001000NRG23160820220055432
|
16/08/2022
|
Mr. TULSI LAL
|
3502001WL004701
|
Mr. TULSI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363663
|
|
Mr. TULSI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-027-001/56
(Dhoundha)
|
3502001000NRG23160820220055433
|
16/08/2022
|
MADHU
|
3502001WL004701
|
MADHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363716
|
|
Mr. MADU S/O NANU, DAUDHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAKRATA
|
UT-02-001-027-001/6
(Dhoundha)
|
3502001000NRG23160820220055434
|
16/08/2022
|
Mr. DAULAT RAM
|
3502001WL004701
|
Mr. DAULAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363680
|
|
Mr. DAULAT . RAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-027-001/60
(Dhoundha)
|
3502001000NRG23160820220055435
|
16/08/2022
|
ANIL
|
3502001WL004701
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363706
|
|
Mr. ANIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-027-001/7
(Dhoundha)
|
3502001000NRG23160820220055439
|
16/08/2022
|
Mr. JAYPAL SHARMA
|
3502001WL004701
|
Mr. JAYPAL SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363684
|
|
Mr. JAYPAL . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAKRATA
|
UT-02-001-027-001/7
(Dhoundha)
|
3502001000NRG23160820220055438
|
16/08/2022
|
Mr. JEET RAM
|
3502001WL004701
|
Mr. JEET RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641363717
|
|
Mr. JEET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAKRATA
|
UT-02-001-035-001/107
(Burayala)
|
3502001000NRG23160820220054751
|
16/08/2022
|
MR RAN SINGH
|
3502001WL004647
|
MR RAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363576
|
|
Mr. RAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAKRATA
|
UT-02-001-035-001/12
(Burayala)
|
3502001000NRG23160820220054752
|
16/08/2022
|
MR ATAR SINGH
|
3502001WL004647
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363665
|
|
MASTER SANDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKRATA
|
UT-02-001-035-001/2
(Burayala)
|
3502001000NRG23160820220054759
|
16/08/2022
|
MR RANVIR
|
3502001WL004647
|
MR RANVIR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363667
|
|
Mr. RANBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-035-001/3
(Burayala)
|
3502001000NRG23160820220054761
|
16/08/2022
|
MR JAGAT SINGH
|
3502001WL004647
|
MR JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363779
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-035-001/56
(Burayala)
|
3502001000NRG23160820220054764
|
16/08/2022
|
MR MANIYA
|
3502001WL004647
|
MR MANIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363782
|
|
Mr. MANIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-035-001/64
(Burayala)
|
3502001000NRG23160820220054767
|
16/08/2022
|
Mr. RATAN SINGH
|
3502001WL004647
|
Mr. RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363666
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKRATA
|
UT-02-001-035-002/94
(Burayala)
|
3502001000NRG23160820220054768
|
16/08/2022
|
MR MATBAR
|
3502001WL004647
|
MR MATBAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363800
|
|
Mr. MATWAR SINGH S/O.MUSHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-050-001/120
(Maletha)
|
3502001000NRG23160820220054939
|
16/08/2022
|
Mr. SABAL SINGH
|
3502001WL004657
|
Mr. SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363725
|
|
Mr. SABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-050-001/122
(Maletha)
|
3502001000NRG23160820220054940
|
16/08/2022
|
MR DAIRU
|
3502001WL004657
|
MR DAIRU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363736
|
|
Mr. DAIRU DAIRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-050-001/122
(Maletha)
|
3502001000NRG23160820220054941
|
16/08/2022
|
MRS. POOSHO DEVI
|
3502001WL004657
|
MRS. POOSHO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363741
|
|
Mrs. POOSHO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-050-001/128
(Maletha)
|
3502001000NRG23160820220054942
|
16/08/2022
|
MR INDER SINGH
|
3502001WL004657
|
MR INDER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641363720
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-050-001/129
(Maletha)
|
3502001000NRG23160820220054943
|
16/08/2022
|
MR GULABU
|
3502001WL004657
|
MR GULABU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363721
|
|
Mr. GULAABU G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-050-001/132
(Maletha)
|
3502001000NRG23160820220054944
|
16/08/2022
|
MR BHAGTU
|
3502001WL004657
|
MR BHAGTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363780
|
|
Mr. BHAGTU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-050-001/132
(Maletha)
|
3502001000NRG23160820220054945
|
16/08/2022
|
Mrs. SEMANI DEVI
|
3502001WL004657
|
Mrs. SEMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363781
|
|
Mrs. SEMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-050-001/139
(Maletha)
|
3502001000NRG23160820220054946
|
16/08/2022
|
MR TOLA RAM
|
3502001WL004657
|
MR TOLA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363759
|
|
Mr. TOLA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-050-001/139
(Maletha)
|
3502001000NRG23160820220054947
|
16/08/2022
|
MRS MENDKI DEVI
|
3502001WL004657
|
MRS MENDKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363762
|
|
Mrs. MENDKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-050-001/141
(Maletha)
|
3502001000NRG23160820220054948
|
16/08/2022
|
MR DEVU RAM
|
3502001WL004657
|
MR DEVU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363793
|
|
DEVU RAM SO BHAGATU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAKRATA
|
UT-02-001-050-001/19
(Maletha)
|
3502001000NRG23160820220054959
|
16/08/2022
|
Mr. Madu
|
3502001WL004657
|
Mr. Madu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641363756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
CHAKRATA
|
UT-02-001-050-001/20
(Maletha)
|
3502001000NRG23160820220054965
|
16/08/2022
|
Mr. KADIA
|
3502001WL004657
|
Mr. KADIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363729
|
|
KADIYA S/O PATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHAKRATA
|
UT-02-001-050-001/28
(Maletha)
|
3502001000NRG23160820220054985
|
16/08/2022
|
Mr. SHIV RAM
|
3502001WL004657
|
Mr. SHIV RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641363723
|
|
Mr. SHIBU S/O BHADDU, BHEVNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-050-001/33
(Maletha)
|
3502001000NRG23160820220054986
|
16/08/2022
|
Mr. JUSIYA
|
3502001WL004657
|
Mr. JUSIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363724
|
|
Mr. JUSIYA S/O NATTHI, BHEVNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-050-001/37
(Maletha)
|
3502001000NRG23160820220054989
|
16/08/2022
|
Mr. Chhema
|
3502001WL004657
|
Mr. Chhema
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363722
|
|
Mr. GHEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-050-001/49
(Maletha)
|
3502001000NRG23160820220054991
|
16/08/2022
|
GULLA
|
3502001WL004657
|
GULLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363726
|
|
Mr. GULA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-050-001/50
(Maletha)
|
3502001000NRG23160820220054992
|
16/08/2022
|
TULSI
|
3502001WL004657
|
TULSI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363660
|
|
Mr. TULSI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-050-001/53
(Maletha)
|
3502001000NRG23160820220054993
|
16/08/2022
|
Mr. KUNDAN SINGH
|
3502001WL004657
|
Mr. KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363767
|
|
Mr. KUNDAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAKRATA
|
UT-02-001-050-001/69
(Maletha)
|
3502001000NRG23160820220054995
|
16/08/2022
|
Mr. Balveer
|
3502001WL004657
|
Mr. Balveer
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363742
|
|
Mr. BALBIR BALBIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-050-001/71
(Maletha)
|
3502001000NRG23160820220054996
|
16/08/2022
|
Mr. Munnram
|
3502001WL004657
|
Mr. Munnram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363768
|
|
Mr. MUNNA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-050-001/75
(Maletha)
|
3502001000NRG23160820220054998
|
16/08/2022
|
Mrs. SEETA
|
3502001WL004657
|
Mrs. SEETA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641363750
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-050-001/78
(Maletha)
|
3502001000NRG23160820220054999
|
16/08/2022
|
MR CHANCHI
|
3502001WL004657
|
MR CHANCHI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641363774
|
|
Mr. CHANCHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-050-001/79
(Maletha)
|
3502001000NRG23160820220055000
|
16/08/2022
|
MRS. BASAI DEVI
|
3502001WL004657
|
MRS. BASAI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641363740
|
|
Mrs. BOSAI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-050-001/80
(Maletha)
|
3502001000NRG23160820220055003
|
16/08/2022
|
GENDO
|
3502001WL004657
|
GENDO
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641363734
|
|
Mrs. GENDO W/O DAINU LUHARUWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-050-001/80
(Maletha)
|
3502001000NRG23160820220055002
|
16/08/2022
|
Mr. Dainu
|
3502001WL004657
|
Mr. Dainu
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641363755
|
|
DAYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHAKRATA
|
UT-02-001-050-001/81
(Maletha)
|
3502001000NRG23160820220055004
|
16/08/2022
|
MR SANTO
|
3502001WL004657
|
MR SANTO
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641363735
|
|
Mrs. SANTO W/O BHAJU LUHARUWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-050-001/82
(Maletha)
|
3502001000NRG23160820220055005
|
16/08/2022
|
MR NAND LAL
|
3502001WL004657
|
MR NAND LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641363773
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAKRATA
|
UT-02-001-050-001/82
(Maletha)
|
3502001000NRG23160820220055006
|
16/08/2022
|
MRS KANTA
|
3502001WL004657
|
MRS KANTA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641363772
|
|
Mrs. KANTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-050-001/84
(Maletha)
|
3502001000NRG23160820220055007
|
16/08/2022
|
Mrs. POORO
|
3502001WL004657
|
Mrs. POORO
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641363733
|
|
Mrs. POORO w/o MOOSA LUHARUWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-050-001/85
(Maletha)
|
3502001000NRG23160820220055010
|
16/08/2022
|
Mr. Khelu Ram
|
3502001WL004657
|
Mr. Khelu Ram
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641363751
|
|
KHELU SO SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHAKRATA
|
UT-02-001-050-001/85
(Maletha)
|
3502001000NRG23160820220055009
|
16/08/2022
|
Mrs. Chumma
|
3502001WL004657
|
Mrs. Chumma
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641363758
|
|
Mrs. SHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-052-001/100
(Mughad)
|
3502001000NRG23160820220055639
|
16/08/2022
|
MR MAHENDRA SINGH
|
3502001WL004716
|
MR MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641363770
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHAKRATA
|
UT-02-001-052-001/106
(Mughad)
|
3502001000NRG23160820220055640
|
16/08/2022
|
MR PAPPU
|
3502001WL004716
|
MR PAPPU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641363801
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHAKRATA
|
UT-02-001-052-001/124
(Mughad)
|
3502001000NRG23160820220055642
|
16/08/2022
|
MR ANAND SINGH
|
3502001WL004716
|
MR ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641363805
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-052-001/126
(Mughad)
|
3502001000NRG23160820220055644
|
16/08/2022
|
MR SURENDER SINGH
|
3502001WL004716
|
MR SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641363802
|
|
SURENDRA SINGH CHAUCHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAKRATA
|
UT-02-001-052-001/128
(Mughad)
|
3502001000NRG23160820220055526
|
16/08/2022
|
Mrs. Laldei
|
3502001WL004709
|
Mrs. Laldei
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363580
|
|
Mr. LALDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-052-001/141
(Mughad)
|
3502001000NRG23160820220055645
|
16/08/2022
|
MR SURENDAR SINGH
|
3502001WL004716
|
MR SURENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641363799
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-052-001/30
(Mughad)
|
3502001000NRG23160820220055646
|
16/08/2022
|
MR CHANDEN SINGH
|
3502001WL004716
|
MR CHANDEN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641363712
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-052-001/32
(Mughad)
|
3502001000NRG23160820220055647
|
16/08/2022
|
KUNDAN SINGH
|
3502001WL004716
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641363688
|
|
KUNDAN SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHAKRATA
|
UT-02-001-052-001/33
(Mughad)
|
3502001000NRG23160820220055648
|
16/08/2022
|
MR FATEH SINGH
|
3502001WL004716
|
MR FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641363771
|
|
MR FHATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKRATA
|
UT-02-001-052-001/42
(Mughad)
|
3502001000NRG23160820220055649
|
16/08/2022
|
MR CHAMAN SINGH
|
3502001WL004716
|
MR CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641363711
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
CHAKRATA
|
UT-02-001-052-001/52
(Mughad)
|
3502001000NRG23160820220055650
|
16/08/2022
|
MR SANT RAM
|
3502001WL004716
|
MR SANT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641363710
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKRATA
|
UT-02-001-052-001/6
(Mughad)
|
3502001000NRG23160820220055531
|
16/08/2022
|
MR KALYAN SINGH
|
3502001WL004709
|
MR KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363702
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAKRATA
|
UT-02-001-052-001/6
(Mughad)
|
3502001000NRG23160820220055532
|
16/08/2022
|
MRS PRABHA DEVI
|
3502001WL004709
|
MRS PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363579
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-052-001/67
(Mughad)
|
3502001000NRG23160820220055651
|
16/08/2022
|
MR SARIYA DASS
|
3502001WL004716
|
MR SARIYA DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641363744
|
|
Mr. SARIYA DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAKRATA
|
UT-02-001-052-001/99
(Mughad)
|
3502001000NRG23160820220055652
|
16/08/2022
|
MR JHINGARU
|
3502001WL004716
|
MR JHINGARU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641363715
|
|
JHINGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHAKRATA
|
UT-02-001-055-001/1
(Myuda)
|
3502001000NRG23160820220055073
|
16/08/2022
|
Mr. Ajab Singh
|
3502001WL004664
|
Mr. Ajab Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363658
|
|
MR AJAB SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAKRATA
|
UT-02-001-055-001/10
(Myuda)
|
3502001000NRG23160820220055074
|
16/08/2022
|
MR KRIPAL SINGH
|
3502001WL004664
|
MR KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363776
|
|
Mr. KRIPAL SINGH S/O PURAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAKRATA
|
UT-02-001-055-001/100
(Myuda)
|
3502001000NRG23160820220055075
|
16/08/2022
|
MR MIJAN SINGH
|
3502001WL004664
|
MR MIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641363708
|
|
Mr. MIJANU VARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-055-001/100
(Myuda)
|
3502001000NRG23160820220055076
|
16/08/2022
|
MRS SAROJ DEVI
|
3502001WL004664
|
MRS SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641363788
|
|
Mr. SAROJ DEVI W/O MIJAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAKRATA
|
UT-02-001-055-001/102
(Myuda)
|
3502001000NRG23160820220055077
|
16/08/2022
|
MR AJAY
|
3502001WL004664
|
MR AJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363783
|
|
Mr. AJAY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
CHAKRATA
|
UT-02-001-055-001/103
(Myuda)
|
3502001000NRG23160820220055078
|
16/08/2022
|
MRS ANITA DEVI
|
3502001WL004664
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363713
|
|
Mrs. ANITA DEVI W/O TEEKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAKRATA
|
UT-02-001-055-001/106
(Myuda)
|
3502001000NRG23160820220055079
|
16/08/2022
|
MR DILLU
|
3502001WL004664
|
MR DILLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363786
|
|
Mr. DILLU S/O MAN BADHUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-055-001/107
(Myuda)
|
3502001000NRG23160820220055080
|
16/08/2022
|
MR RATAN SINGH
|
3502001WL004664
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363796
|
|
Mr. RATAN SINGH S/O RUP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAKRATA
|
UT-02-001-055-001/11
(Myuda)
|
3502001000NRG23160820220055081
|
16/08/2022
|
Mr. Gaje Singh
|
3502001WL004664
|
Mr. Gaje Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363765
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-055-001/119
(Myuda)
|
3502001000NRG23160820220055083
|
16/08/2022
|
MRS BRAHAMI DEVI
|
3502001WL004664
|
MRS BRAHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363795
|
|
Mrs. BARAMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-055-001/122
(Myuda)
|
3502001000NRG23160820220055084
|
16/08/2022
|
MRS VINO DEVI
|
3502001WL004664
|
MRS VINO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363769
|
|
Ms. VINO DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAKRATA
|
UT-02-001-055-001/128
(Myuda)
|
3502001000NRG23160820220055086
|
16/08/2022
|
MR AMIT
|
3502001WL004664
|
MR AMIT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363792
|
|
Mr. AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAKRATA
|
UT-02-001-055-001/13
(Myuda)
|
3502001000NRG23160820220055087
|
16/08/2022
|
Mr. Sahej Ram
|
3502001WL004664
|
Mr. Sahej Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363654
|
|
MR SAIJ RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAKRATA
|
UT-02-001-055-001/132
(Myuda)
|
3502001000NRG23160820220055088
|
16/08/2022
|
MR DHOOMI
|
3502001WL004664
|
MR DHOOMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363653
|
|
MR DHUMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKRATA
|
UT-02-001-055-001/14
(Myuda)
|
3502001000NRG23160820220055089
|
16/08/2022
|
Hari Singh
|
3502001WL004664
|
Hari Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363657
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAKRATA
|
UT-02-001-055-001/151
(Myuda)
|
3502001000NRG23160820220055090
|
16/08/2022
|
MR BACHNU
|
3502001WL004664
|
MR BACHNU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363746
|
|
Mr. BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-055-001/154
(Myuda)
|
3502001000NRG23160820220055093
|
16/08/2022
|
MRS JULLO DEVI
|
3502001WL004664
|
MRS JULLO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363794
|
|
Mr. JULLO DEVI W/O PREM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAKRATA
|
UT-02-001-055-001/158
(Myuda)
|
3502001000NRG23160820220055095
|
16/08/2022
|
MR SANJU
|
3502001WL004664
|
MR SANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363761
|
|
Mr. SANJU S/O BARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAKRATA
|
UT-02-001-055-001/21
(Myuda)
|
3502001000NRG23160820220055111
|
16/08/2022
|
MR SURESH
|
3502001WL004664
|
MR SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363650
|
|
Mr. SURESH S/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAKRATA
|
UT-02-001-055-001/25
(Myuda)
|
3502001000NRG23160820220055112
|
16/08/2022
|
Deewan Singh
|
3502001WL004664
|
Deewan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363659
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAKRATA
|
UT-02-001-055-001/29
(Myuda)
|
3502001000NRG23160820220055113
|
16/08/2022
|
Bhagat Singh
|
3502001WL004664
|
Bhagat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363705
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAKRATA
|
UT-02-001-055-001/3
(Myuda)
|
3502001000NRG23160820220055114
|
16/08/2022
|
Mr. hukam Singh
|
3502001WL004664
|
Mr. hukam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363656
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAKRATA
|
UT-02-001-055-001/30
(Myuda)
|
3502001000NRG23160820220055115
|
16/08/2022
|
Mr. Gopal Singh
|
3502001WL004664
|
Mr. Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363748
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAKRATA
|
UT-02-001-055-001/35
(Myuda)
|
3502001000NRG23160820220055119
|
16/08/2022
|
Mr. Khajan Singh
|
3502001WL004664
|
Mr. Khajan Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641363707
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAKRATA
|
UT-02-001-055-001/38
(Myuda)
|
3502001000NRG23160820220055121
|
16/08/2022
|
MRS USHA DEVI
|
3502001WL004664
|
MRS USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363778
|
|
Mrs. USHA DEVI W/O SH.MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-055-001/4
(Myuda)
|
3502001000NRG23160820220055122
|
16/08/2022
|
MRS SUSHILA DEVI
|
3502001WL004664
|
MRS SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363789
|
|
Mr. SUSHEELA DEVI W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-055-001/47
(Myuda)
|
3502001000NRG23160820220055127
|
16/08/2022
|
Mr. Nagiya
|
3502001WL004664
|
Mr. Nagiya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363766
|
|
Mr. NAGIYA S/O DINGADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
CHAKRATA
|
UT-02-001-055-001/49
(Myuda)
|
3502001000NRG23160820220055128
|
16/08/2022
|
Mr. Gopalu
|
3502001WL004664
|
Mr. Gopalu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363760
|
|
Mr. GOPALU GOPALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAKRATA
|
UT-02-001-055-001/52
(Myuda)
|
3502001000NRG23160820220055129
|
16/08/2022
|
Mr. Santu
|
3502001WL004664
|
Mr. Santu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363747
|
|
Mr. SANTU S/O KHANKRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAKRATA
|
UT-02-001-055-001/57
(Myuda)
|
3502001000NRG23160820220055130
|
16/08/2022
|
MR BHARIYA
|
3502001WL004664
|
MR BHARIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363743
|
|
Mr. BHARIYA S/O JATIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
CHAKRATA
|
UT-02-001-055-001/61
(Myuda)
|
3502001000NRG23160820220055131
|
16/08/2022
|
Mr. Padmu
|
3502001WL004664
|
Mr. Padmu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363651
|
|
Mr. PADMU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-055-001/62
(Myuda)
|
3502001000NRG23160820220055132
|
16/08/2022
|
Mrs. Vijma Devi
|
3502001WL004664
|
Mrs. Vijma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363703
|
|
MRS BIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAKRATA
|
UT-02-001-055-001/65
(Myuda)
|
3502001000NRG23160820220055133
|
16/08/2022
|
MR JIYALAL
|
3502001WL004664
|
MR JIYALAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363581
|
|
Mr. JIYA LAL S/O LIBBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
CHAKRATA
|
UT-02-001-055-001/66
(Myuda)
|
3502001000NRG23160820220055134
|
16/08/2022
|
MRS BALO DEVI
|
3502001WL004664
|
MRS BALO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363652
|
|
Mrs. BALO DEVI W/O ALMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
CHAKRATA
|
UT-02-001-055-001/70
(Myuda)
|
3502001000NRG23160820220055135
|
16/08/2022
|
MR MUNNA
|
3502001WL004664
|
MR MUNNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363655
|
|
Mr. MUNNA LAL BHARTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
CHAKRATA
|
UT-02-001-055-001/71
(Myuda)
|
3502001000NRG23160820220055155
|
16/08/2022
|
MR SANJU
|
3502001WL004665
|
MR SANJU
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641363764
|
|
Mr. SANJU S/O PADMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
CHAKRATA
|
UT-02-001-055-001/72
(Myuda)
|
3502001000NRG23160820220055136
|
16/08/2022
|
MR BARU SINGH
|
3502001WL004664
|
MR BARU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363719
|
|
Mr. BARU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
CHAKRATA
|
UT-02-001-055-001/83
(Myuda)
|
3502001000NRG23160820220055137
|
16/08/2022
|
MRS NEERO ALIAS PARMILA DEVI
|
3502001WL004664
|
MRS NEERO ALIAS PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363714
|
|
Mrs. NEERO ALIAS PARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
CHAKRATA
|
UT-02-001-055-001/88
(Myuda)
|
3502001000NRG23160820220055139
|
16/08/2022
|
MR RAJENDER SINGH
|
3502001WL004664
|
MR RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363749
|
|
Mr. RAJENDER SINGH S/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
CHAKRATA
|
UT-02-001-055-001/89
(Myuda)
|
3502001000NRG23160820220055140
|
16/08/2022
|
MR VINOD
|
3502001WL004664
|
MR VINOD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363785
|
|
Mr. VINOD VARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
CHAKRATA
|
UT-02-001-055-001/93
(Myuda)
|
3502001000NRG23160820220055141
|
16/08/2022
|
MR HRIDAY SINGH
|
3502001WL004664
|
MR HRIDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363791
|
|
Mr. HRIDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
CHAKRATA
|
UT-02-001-055-001/94
(Myuda)
|
3502001000NRG23160820220055156
|
16/08/2022
|
Mr. RAMSU
|
3502001WL004665
|
Mr. RAMSU
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641363763
|
|
Mr. RAMASHU S/O PADAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
CHAKRATA
|
UT-02-001-055-001/97
(Myuda)
|
3502001000NRG23160820220055142
|
16/08/2022
|
MR ANARI DEVI
|
3502001WL004664
|
MR ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363787
|
|
Mr. ANARI DEVI W/O KHIMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
CHAKRATA
|
UT-02-001-055-001/99
(Myuda)
|
3502001000NRG23160820220055143
|
16/08/2022
|
MR SANDIP
|
3502001WL004664
|
MR SANDIP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363784
|
|
Mr. SANDIP CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
CHAKRATA
|
UT-02-001-055-003/3
(Myuda)
|
3502001000NRG23160820220055146
|
16/08/2022
|
MRS USHA DEVI
|
3502001WL004664
|
MRS USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363728
|
|
Mrs. USHA DEVI W/O BALVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
CHAKRATA
|
UT-02-001-055-003/4
(Myuda)
|
3502001000NRG23160820220055148
|
16/08/2022
|
MR BHAGATU
|
3502001WL004664
|
MR BHAGATU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363790
|
|
Mr. BHAGATU BHAGATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
CHAKRATA
|
UT-02-001-055-003/6
(Myuda)
|
3502001000NRG23160820220055150
|
16/08/2022
|
MRS RAJANI
|
3502001WL004664
|
MRS RAJANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363804
|
|
Mrs. RAJANI DEVI W/O RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
CHAKRATA
|
UT-02-001-055-003/7
(Myuda)
|
3502001000NRG23160820220055152
|
16/08/2022
|
Mr. BRIJESH
|
3502001WL004664
|
Mr. BRIJESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363732
|
|
Mr. BRIJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
CHAKRATA
|
UT-02-001-055-003/7
(Myuda)
|
3502001000NRG23160820220055151
|
16/08/2022
|
Mrs. Saroj Devi
|
3502001WL004664
|
Mrs. Saroj Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363704
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
CHAKRATA
|
UT-02-001-055-003/8
(Myuda)
|
3502001000NRG23160820220055153
|
16/08/2022
|
Shyamu
|
3502001WL004664
|
Shyamu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363737
|
|
Mr. SHYAMU S/O MUNNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
CHAKRATA
|
UT-02-001-070-001/101
(Lohari)
|
3502001000NRG23160820220054882
|
16/08/2022
|
Mr. DHARAM SINGH
|
3502001WL004652
|
Mr. DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363692
|
|
DHARAMSINGHSONATTASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
219
|
CHAKRATA
|
UT-02-001-070-001/105
(Lohari)
|
3502001000NRG23160820220054883
|
16/08/2022
|
Mr. BARU SINGH RANA
|
3502001WL004652
|
Mr. BARU SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363698
|
|
Mr. BARU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
CHAKRATA
|
UT-02-001-070-001/106
(Lohari)
|
3502001000NRG23160820220054884
|
16/08/2022
|
Mr. DHAYAN SINGH
|
3502001WL004652
|
Mr. DHAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363685
|
|
Mr. DHYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
CHAKRATA
|
UT-02-001-070-001/132
(Lohari)
|
3502001000NRG23160820220054886
|
16/08/2022
|
MR GULABU
|
3502001WL004652
|
MR GULABU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363689
|
|
Mr. GULABU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
CHAKRATA
|
UT-02-001-070-001/148
(Lohari)
|
3502001000NRG23160820220054887
|
16/08/2022
|
Mr. KISHAN SINGH
|
3502001WL004652
|
Mr. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363696
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
CHAKRATA
|
UT-02-001-070-001/150
(Lohari)
|
3502001000NRG23160820220054888
|
16/08/2022
|
Mr. PRATAP SINGH
|
3502001WL004652
|
Mr. PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363694
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
CHAKRATA
|
UT-02-001-070-001/155
(Lohari)
|
3502001000NRG23160820220054889
|
16/08/2022
|
Mr. SHYAM SINGH
|
3502001WL004652
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363730
|
|
Mr. SHYAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
CHAKRATA
|
UT-02-001-070-001/17
(Lohari)
|
3502001000NRG23160820220054890
|
16/08/2022
|
Mr. JAIPAL SINGH
|
3502001WL004652
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363699
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
CHAKRATA
|
UT-02-001-070-001/34
(Lohari)
|
3502001000NRG23160820220054893
|
16/08/2022
|
Mr. RAM SINGH
|
3502001WL004652
|
Mr. RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363700
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
CHAKRATA
|
UT-02-001-070-001/60
(Lohari)
|
3502001000NRG23160820220054894
|
16/08/2022
|
Mr. PANCHIYA
|
3502001WL004652
|
Mr. PANCHIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363691
|
|
Mr. PANCHIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
CHAKRATA
|
UT-02-001-070-001/64
(Lohari)
|
3502001000NRG23160820220054895
|
16/08/2022
|
SAVANU
|
3502001WL004652
|
SAVANU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363686
|
|
Mr. SAWNU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
CHAKRATA
|
UT-02-001-070-001/66
(Lohari)
|
3502001000NRG23160820220054896
|
16/08/2022
|
Dhaniya
|
3502001WL004652
|
Dhaniya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363695
|
|
Mr. DHANIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
CHAKRATA
|
UT-02-001-070-001/67
(Lohari)
|
3502001000NRG23160820220054897
|
16/08/2022
|
Mr. DEEPU
|
3502001WL004652
|
Mr. DEEPU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363690
|
|
Mr. DEEPU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
CHAKRATA
|
UT-02-001-070-001/69
(Lohari)
|
3502001000NRG23160820220054898
|
16/08/2022
|
Musha
|
3502001WL004652
|
Musha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363687
|
|
MUSHA S/O SAGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
CHAKRATA
|
UT-02-001-070-001/73
(Lohari)
|
3502001000NRG23160820220054899
|
16/08/2022
|
Viju
|
3502001WL004652
|
Viju
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363701
|
|
Mr. BIJJU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
CHAKRATA
|
UT-02-001-070-001/80
(Lohari)
|
3502001000NRG23160820220054900
|
16/08/2022
|
Mr. SARIYA
|
3502001WL004652
|
Mr. SARIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363693
|
|
Mr. SARIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
CHAKRATA
|
UT-02-001-070-001/87
(Lohari)
|
3502001000NRG23160820220054901
|
16/08/2022
|
Mr. SHIVRAM
|
3502001WL004652
|
Mr. SHIVRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363754
|
|
Mr. SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
CHAKRATA
|
UT-02-001-070-001/96
(Lohari)
|
3502001000NRG23160820220054903
|
16/08/2022
|
MR BHAGTU
|
3502001WL004652
|
MR BHAGTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641363697
|
|
BHAGATU S/O NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417267
|
417267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
591501
|
591501
|
|
|
|
|
|
|
|