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-02-001-006-001/146 (Kandoi Bharam)
|
3502001000NRG23220220230131462
|
22/02/2023
|
ARBEENA
|
3502001WL012094
|
ARBEENA
|
00045
|
BARB0INDDEH
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254508
|
|
ARBEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-023-001/243 (Jadi)
|
3502001000NRG23220220230131534
|
22/02/2023
|
AKHILESH CHAUHAN
|
3502001WL012098
|
AKHILESH CHAUHAN
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254591
|
|
MR AKHILESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-023-002/116 (Jadi)
|
3502001000NRG23220220230131559
|
22/02/2023
|
PRIYANKA CHAUHAN
|
3502001WL012099
|
PRIYANKA CHAUHAN
|
00078
|
CNRB0002211
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9301254475
|
|
PRIYANKA CHAUHAN W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
CHAKRATA
|
UT-02-001-038-002/110 (Begi)
|
3502001000NRG23220220230131444
|
22/02/2023
|
MRS SANTOSHI
|
3502001WL012090
|
MRS SANTOSHI
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254473
|
|
Miss. SANTOSHI SANTOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
CHAKRATA
|
UT-02-001-052-001/226 (Mughad)
|
3502001000NRG23220220230131504
|
22/02/2023
|
meena
|
3502001WL012097
|
meena
|
00078
|
CNRB0002211
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254474
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-006-001/116 (Kandoi Bharam)
|
3502001000NRG23220220230131460
|
22/02/2023
|
DHUM SINGH
|
3502001WL012094
|
DHUM SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254450
|
|
DHUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-038-001/46 (Begi)
|
3502001000NRG23220220230131438
|
22/02/2023
|
RIMPI
|
3502001WL012090
|
RIMPI
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254445
|
|
RIMPI DO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-052-001/207 (Mughad)
|
3502001000NRG23220220230131503
|
22/02/2023
|
NEELAM TOMAR
|
3502001WL012097
|
NEELAM TOMAR
|
00354
|
PUNB0001010
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254447
|
|
Miss. NEELAM TOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-052-001/168 (Mughad)
|
3502001000NRG23220220230131498
|
22/02/2023
|
PRETAM SINGH
|
3502001WL012097
|
PRETAM SINGH
|
00354
|
PUNB0061600
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254451
|
|
Mr. PRITAM . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-038-002/105 (Begi)
|
3502001000NRG23220220230131440
|
22/02/2023
|
MR SADHU
|
3502001WL012090
|
MR SADHU
|
00354
|
PUNB0063900
|
852
|
852
|
Processed
|
01/03/2023
|
|
9301254446
|
|
SADHU SO SH BHOGLU
|
PUNJAB NATIONAL BANK(508568)
|
11
|
CHAKRATA
|
UT-02-001-052-001/229 (Mughad)
|
3502001000NRG23220220230131505
|
22/02/2023
|
NEELAM CHAUHAN
|
3502001WL012097
|
NEELAM CHAUHAN
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9301254452
|
|
NEELAM CHAUHAN DO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-038-001/113 (Begi)
|
3502001000NRG23220220230131435
|
22/02/2023
|
MISS PRIYANKA JOSHI
|
3502001WL012090
|
MISS PRIYANKA JOSHI
|
00354
|
PUNB0088600
|
852
|
852
|
Processed
|
01/03/2023
|
|
9301254449
|
|
PRIYANKA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-023-001/14 (Jadi)
|
3502001000NRG23220220230131521
|
22/02/2023
|
shanta devi
|
3502001WL012098
|
shanta devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9301254444
|
|
SHANTA DEVI W/O JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
CHAKRATA
|
UT-02-001-023-001/168 (Jadi)
|
3502001000NRG23220220230131524
|
22/02/2023
|
sarita devi
|
3502001WL012098
|
sarita devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254457
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
15
|
CHAKRATA
|
UT-02-001-052-001/169 (Mughad)
|
3502001000NRG23220220230131499
|
22/02/2023
|
SURESH
|
3502001WL012097
|
SURESH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9301254455
|
|
SURESH CHAUHAN SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
CHAKRATA
|
UT-02-001-052-001/196 (Mughad)
|
3502001000NRG23220220230131500
|
22/02/2023
|
siya ram
|
3502001WL012097
|
siya ram
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254453
|
|
Mr. SIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
17
|
CHAKRATA
|
UT-02-001-052-001/206 (Mughad)
|
3502001000NRG23220220230131502
|
22/02/2023
|
bachan singh
|
3502001WL012097
|
bachan singh
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9301254454
|
|
BACHAN SINGH SO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
CHAKRATA
|
UT-02-001-052-001/64 (Mughad)
|
3502001000NRG23220220230131513
|
22/02/2023
|
samo devi
|
3502001WL012097
|
samo devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9301254456
|
|
SAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-006-001/133 (Kandoi Bharam)
|
3502001000NRG23220220230131461
|
22/02/2023
|
KARAM CHANDRA
|
3502001WL012094
|
KARAM CHANDRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254600
|
|
KARAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
CHAKRATA
|
UT-02-001-006-001/35 (Kandoi Bharam)
|
3502001000NRG23220220230131463
|
22/02/2023
|
Mr. SHASHIYA
|
3502001WL012094
|
Mr. SHASHIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254440
|
|
SHASHIYA S/O MOOSA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
CHAKRATA
|
UT-02-001-006-001/43 (Kandoi Bharam)
|
3502001000NRG23220220230131464
|
22/02/2023
|
MR DAVESU
|
3502001WL012094
|
MR DAVESU
|
00354
|
PUNB0145200
|
213
|
213
|
Processed
|
01/03/2023
|
|
9301254605
|
|
DEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
22
|
CHAKRATA
|
UT-02-001-006-001/47 (Kandoi Bharam)
|
3502001000NRG23220220230131465
|
22/02/2023
|
Chandar
|
3502001WL012094
|
Chandar
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254438
|
|
CHANDER SINGH S/O BIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
CHAKRATA
|
UT-02-001-006-001/48 (Kandoi Bharam)
|
3502001000NRG23220220230131466
|
22/02/2023
|
MR DHYAN SINGH
|
3502001WL012094
|
MR DHYAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254459
|
|
DHYAN SINGH S/O BUDDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
CHAKRATA
|
UT-02-001-006-001/55 (Kandoi Bharam)
|
3502001000NRG23220220230131467
|
22/02/2023
|
Mr. BARJET
|
3502001WL012094
|
Mr. BARJET
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254439
|
|
BARJET S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
CHAKRATA
|
UT-02-001-006-001/59 (Kandoi Bharam)
|
3502001000NRG23220220230131468
|
22/02/2023
|
Mr. CHATTER SINGH
|
3502001WL012094
|
Mr. CHATTER SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254437
|
|
CHATAR SINGH
|
ICICI BANK LTD(508534)
|
26
|
CHAKRATA
|
UT-02-001-038-001/47 (Begi)
|
3502001000NRG23220220230131439
|
22/02/2023
|
MR MASTRAM
|
3502001WL012090
|
MR MASTRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254607
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
27
|
CHAKRATA
|
UT-02-001-038-002/20 (Begi)
|
3502001000NRG23220220230131446
|
22/02/2023
|
MR GYAN SINGH
|
3502001WL012090
|
MR GYAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254604
|
|
GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
CHAKRATA
|
UT-02-001-038-002/3 (Begi)
|
3502001000NRG23220220230131447
|
22/02/2023
|
MR THEPA
|
3502001WL012090
|
MR THEPA
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
01/03/2023
|
|
9301254603
|
|
THEPA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
CHAKRATA
|
UT-02-001-038-002/65 (Begi)
|
3502001000NRG23220220230131449
|
22/02/2023
|
MR MATAVAR SINGH
|
3502001WL012090
|
MR MATAVAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254601
|
|
MATAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
CHAKRATA
|
UT-02-001-038-002/91 (Begi)
|
3502001000NRG23220220230131451
|
22/02/2023
|
MRS RAJO DEVI
|
3502001WL012090
|
MRS RAJO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254602
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
31
|
CHAKRATA
|
UT-02-001-038-002/99 (Begi)
|
3502001000NRG23220220230131452
|
22/02/2023
|
MR SURATAN SINGH
|
3502001WL012090
|
MR SURATAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254463
|
|
SURATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
CHAKRATA
|
UT-02-001-044-002/126 (Bhandhroli)
|
3502001000NRG23220220230131292
|
22/02/2023
|
MR BHAGI RAM
|
3502001WL012077
|
MR BHAGI RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254608
|
|
BHAGI RAM S/O LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
33
|
CHAKRATA
|
UT-02-001-044-002/126 (Bhandhroli)
|
3502001000NRG23220220230131293
|
22/02/2023
|
MRS KRISHNA DEVI
|
3502001WL012077
|
MRS KRISHNA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254606
|
|
KRISHNA DEVI W/O BHAGEERAM
|
PUNJAB NATIONAL BANK(508568)
|
34
|
CHAKRATA
|
UT-02-001-044-002/143 (Bhandhroli)
|
3502001000NRG23220220230131294
|
22/02/2023
|
Natiya
|
3502001WL012077
|
Natiya
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254436
|
|
NATIA S/O TOTU
|
PUNJAB NATIONAL BANK(508568)
|
35
|
CHAKRATA
|
UT-02-001-044-002/148 (Bhandhroli)
|
3502001000NRG23220220230131295
|
22/02/2023
|
HEEMA DEVI
|
3502001WL012077
|
HEEMA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254462
|
|
HIMA DEVI W/O GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
36
|
CHAKRATA
|
UT-02-001-044-002/150 (Bhandhroli)
|
3502001000NRG23220220230131296
|
22/02/2023
|
Kewal Singh
|
3502001WL012077
|
Kewal Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254461
|
|
KEWAL SINGH SO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
37
|
CHAKRATA
|
UT-02-001-044-002/150 (Bhandhroli)
|
3502001000NRG23220220230131297
|
22/02/2023
|
MRS MEENA DEVI
|
3502001WL012077
|
MRS MEENA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254441
|
|
MEENA DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
CHAKRATA
|
UT-02-001-044-002/48 (Bhandhroli)
|
3502001000NRG23220220230131298
|
22/02/2023
|
Banita Devi
|
3502001WL012077
|
Banita Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254460
|
|
BANITA W/O HIMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
39
|
CHAKRATA
|
UT-02-001-044-002/65 (Bhandhroli)
|
3502001000NRG23220220230131299
|
22/02/2023
|
ISHWARDUTT
|
3502001WL012077
|
ISHWARDUTT
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254442
|
|
MR ISHWAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
40
|
CHAKRATA
|
UT-02-001-006-001/80 (Kandoi Bharam)
|
3502001000NRG23220220230131469
|
22/02/2023
|
Anil Chauhan
|
3502001WL012094
|
Anil Chauhan
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254469
|
|
ANIL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
41
|
CHAKRATA
|
UT-02-001-023-001/128 (Jadi)
|
3502001000NRG23220220230131520
|
22/02/2023
|
MR DHARMU
|
3502001WL012098
|
MR DHARMU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254599
|
|
DHARAM SINGH S/O BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
CHAKRATA
|
UT-02-001-037-001/19 (Buhlad)
|
3502001000NRG23220220230131434
|
22/02/2023
|
MRS REENA DEVI
|
3502001WL012090
|
MRS REENA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254598
|
|
REENA DEVI WO LATE SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
43
|
CHAKRATA
|
UT-02-001-038-001/26 (Begi)
|
3502001000NRG23220220230131436
|
22/02/2023
|
Sangeeta
|
3502001WL012090
|
Sangeeta
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254468
|
|
SANGEETA WO SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
44
|
CHAKRATA
|
UT-02-001-038-001/45 (Begi)
|
3502001000NRG23220220230131437
|
22/02/2023
|
MRS SAVITA DEVI
|
3502001WL012090
|
MRS SAVITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254464
|
|
SAVITA WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
45
|
CHAKRATA
|
UT-02-001-038-002/108 (Begi)
|
3502001000NRG23220220230131442
|
22/02/2023
|
RAHUL
|
3502001WL012090
|
RAHUL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254471
|
|
RAHUL SO MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
46
|
CHAKRATA
|
UT-02-001-038-002/111 (Begi)
|
3502001000NRG23220220230131445
|
22/02/2023
|
MR KISHAN
|
3502001WL012090
|
MR KISHAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254470
|
|
KISHAN SO THEPA
|
PUNJAB NATIONAL BANK(508568)
|
47
|
CHAKRATA
|
UT-02-001-038-002/64 (Begi)
|
3502001000NRG23220220230131448
|
22/02/2023
|
MR GOVIND SINGH
|
3502001WL012090
|
MR GOVIND SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254467
|
|
GOVIND SINGH S/O NAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
48
|
CHAKRATA
|
UT-02-001-038-002/84 (Begi)
|
3502001000NRG23220220230131450
|
22/02/2023
|
SMT SHANTA DEVI
|
3502001WL012090
|
SMT SHANTA DEVI
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
01/03/2023
|
|
9301254466
|
|
SHANTA DEVI WO VEERU
|
PUNJAB NATIONAL BANK(508568)
|
49
|
CHAKRATA
|
UT-02-001-075-001/72 (Hartad Santad)
|
3502001000NRG23220220230131458
|
22/02/2023
|
MR BAISAKU
|
3502001WL012093
|
MR BAISAKU
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9301254465
|
|
BAISAKU SO KATKU
|
PUNJAB NATIONAL BANK(508568)
|
50
|
CHAKRATA
|
UT-02-001-075-001/73 (Hartad Santad)
|
3502001000NRG23220220230131459
|
22/02/2023
|
MR RAMESH
|
3502001WL012093
|
MR RAMESH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9301254597
|
|
RAMESH SO KATAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
51
|
CHAKRATA
|
UT-02-001-038-002/109 (Begi)
|
3502001000NRG23220220230131443
|
22/02/2023
|
MR NARENDRA SINGH CHAUHAN
|
3502001WL012090
|
MR NARENDRA SINGH CHAUHAN
|
00354
|
PUNB0371300
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254478
|
|
NARENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
52
|
CHAKRATA
|
UT-02-001-038-002/108 (Begi)
|
3502001000NRG23220220230131441
|
22/02/2023
|
MRS REKHA DEVI
|
3502001WL012090
|
MRS REKHA DEVI
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254479
|
|
REKHA WO JAIPAL SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
53
|
CHAKRATA
|
UT-02-001-023-001/244 (Jadi)
|
3502001000NRG23220220230131535
|
22/02/2023
|
ANIL CHAUHAN
|
3502001WL012098
|
ANIL CHAUHAN
|
00354
|
PUNB0619100
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9301254509
|
|
ANIL CHAUHAN SO VIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
54
|
CHAKRATA
|
UT-02-001-012-001/1 (Kistud)
|
3502001000NRG23220220230131310
|
22/02/2023
|
babita
|
3502001WL012079
|
babita
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254548
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
55
|
CHAKRATA
|
UT-02-001-022-001/329 (Chilad)
|
3502001000NRG23220220230131322
|
22/02/2023
|
MR NIRMANAND
|
3502001WL012080
|
MR NIRMANAND
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254547
|
|
NIRAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
56
|
CHAKRATA
|
UT-02-001-023-001/146 (Jadi)
|
3502001000NRG23220220230131522
|
22/02/2023
|
Krishni Devi
|
3502001WL012098
|
Krishni Devi
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254477
|
|
MR KRISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
CHAKRATA
|
UT-02-001-023-001/171 (Jadi)
|
3502001000NRG23220220230131525
|
22/02/2023
|
anita chauhan
|
3502001WL012098
|
anita chauhan
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254594
|
|
MISS ANITA RANA
|
STATE BANK OF INDIA(508548)
|
58
|
CHAKRATA
|
UT-02-001-023-001/241 (Jadi)
|
3502001000NRG23220220230131533
|
22/02/2023
|
MIMO DEVI
|
3502001WL012098
|
MIMO DEVI
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254458
|
|
MRS MEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
59
|
CHAKRATA
|
UT-02-001-011-003/154 (Kerad)
|
3502001000NRG23220220230131473
|
22/02/2023
|
MR PURIYA
|
3502001WL012095
|
MR PURIYA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254590
|
|
MR PURIYA
|
STATE BANK OF INDIA(508548)
|
60
|
CHAKRATA
|
UT-02-001-011-003/88 (Kerad)
|
3502001000NRG23220220230131474
|
22/02/2023
|
MR POORAN
|
3502001WL012095
|
MR POORAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254592
|
|
MR POORAN
|
STATE BANK OF INDIA(508548)
|
61
|
CHAKRATA
|
UT-02-001-012-001/1 (Kistud)
|
3502001000NRG23220220230131309
|
22/02/2023
|
Kripal Singh
|
3502001WL012079
|
Kripal Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254476
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
62
|
CHAKRATA
|
UT-02-001-012-001/2 (Kistud)
|
3502001000NRG23220220230131312
|
22/02/2023
|
MR JEET SINGH
|
3502001WL012079
|
MR JEET SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254443
|
|
MR JEET SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
63
|
CHAKRATA
|
UT-02-001-022-001/368 (Chilad)
|
3502001000NRG23220220230131326
|
22/02/2023
|
mahendra kumar
|
3502001WL012080
|
mahendra kumar
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254589
|
|
MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
64
|
CHAKRATA
|
UT-02-001-102-001/183 (banadhar)
|
3502001000NRG23220220230131306
|
22/02/2023
|
Mrs. KEDO DEVI
|
3502001WL012078
|
Mrs. KEDO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254593
|
|
MRS KADO DEVI
|
STATE BANK OF INDIA(508548)
|
65
|
CHAKRATA
|
UT-02-001-102-001/317 (banadhar)
|
3502001000NRG23220220230131308
|
22/02/2023
|
MR DINESH
|
3502001WL012078
|
MR DINESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254595
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
66
|
CHAKRATA
|
UT-02-001-044-002/125 (Bhandhroli)
|
3502001000NRG23220220230131291
|
22/02/2023
|
MR KHUSHI RAM UNIYAL
|
3502001WL012077
|
MR KHUSHI RAM UNIYAL
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254596
|
|
MR KHUSHI RAM UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
67
|
CHAKRATA
|
UT-02-001-023-001/231 (Jadi)
|
3502001000NRG23220220230131531
|
22/02/2023
|
RAMESH
|
3502001WL012098
|
RAMESH
|
00415
|
SBIN0014150
|
639
|
639
|
Processed
|
28/02/2023
|
|
9301254472
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
68
|
CHAKRATA
|
UT-02-001-011-001/111 (Kerad)
|
3502001000NRG23220220230131470
|
22/02/2023
|
Mr. RAMESH
|
3502001WL012095
|
Mr. RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254560
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
69
|
CHAKRATA
|
UT-02-001-011-001/113 (Kerad)
|
3502001000NRG23220220230131471
|
22/02/2023
|
Mr IND RAM
|
3502001WL012095
|
Mr IND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254513
|
|
INDRAM
|
PUNJAB NATIONAL BANK(508568)
|
70
|
CHAKRATA
|
UT-02-001-011-001/113 (Kerad)
|
3502001000NRG23220220230131472
|
22/02/2023
|
MRS SUWA DEVI
|
3502001WL012095
|
MRS SUWA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254487
|
|
Mrs. SUBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
71
|
CHAKRATA
|
UT-02-001-011-003/97 (Kerad)
|
3502001000NRG23220220230131475
|
22/02/2023
|
Mr. Kidu Das
|
3502001WL012095
|
Mr. Kidu Das
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254486
|
|
Mr. KIDU KIDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
72
|
CHAKRATA
|
UT-02-001-012-001/19 (Kistud)
|
3502001000NRG23220220230131311
|
22/02/2023
|
Mr. CHANDAR SINGH
|
3502001WL012079
|
Mr. CHANDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254577
|
|
Mr. CHANDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
73
|
CHAKRATA
|
UT-02-001-012-001/25 (Kistud)
|
3502001000NRG23220220230131313
|
22/02/2023
|
Mr. CHANDAR SINGH
|
3502001WL012079
|
Mr. CHANDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254448
|
|
CHANDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
74
|
CHAKRATA
|
UT-02-001-022-001/1 (Chilad)
|
3502001000NRG23220220230131314
|
22/02/2023
|
Manmohan
|
3502001WL012080
|
Manmohan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254488
|
|
MR MANMOHAN
|
STATE BANK OF INDIA(508548)
|
75
|
CHAKRATA
|
UT-02-001-022-001/101 (Chilad)
|
3502001000NRG23220220230131316
|
22/02/2023
|
MRS KRISHANA DEVI
|
3502001WL012080
|
MRS KRISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254557
|
|
Mrs. KRISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
76
|
CHAKRATA
|
UT-02-001-022-001/101 (Chilad)
|
3502001000NRG23220220230131315
|
22/02/2023
|
SHOBHA RAM
|
3502001WL012080
|
SHOBHA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254586
|
|
Mr. SHOBHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
77
|
CHAKRATA
|
UT-02-001-022-001/108 (Chilad)
|
3502001000NRG23220220230131317
|
22/02/2023
|
Mr. CHATAR DUTT
|
3502001WL012080
|
Mr. CHATAR DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254581
|
|
MR CHATAR DUTT
|
STATE BANK OF INDIA(508548)
|
78
|
CHAKRATA
|
UT-02-001-022-001/152 (banadhar)
|
3502001000NRG23220220230131300
|
22/02/2023
|
MR CHANDAN SINGH
|
3502001WL012078
|
MR CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254555
|
|
Mr. CHANDAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
79
|
CHAKRATA
|
UT-02-001-022-001/160 (banadhar)
|
3502001000NRG23220220230131301
|
22/02/2023
|
MR RAVINDRA
|
3502001WL012078
|
MR RAVINDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254587
|
|
Mr. RAVINDER RAVINDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
80
|
CHAKRATA
|
UT-02-001-022-001/162 (banadhar)
|
3502001000NRG23220220230131302
|
22/02/2023
|
MR JAI KISHAN
|
3502001WL012078
|
MR JAI KISHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254588
|
|
MR JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
81
|
CHAKRATA
|
UT-02-001-022-001/20 (Chilad)
|
3502001000NRG23220220230131318
|
22/02/2023
|
Magu Dass
|
3502001WL012080
|
Magu Dass
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254482
|
|
Mr. MAGU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
82
|
CHAKRATA
|
UT-02-001-022-001/238 (banadhar)
|
3502001000NRG23220220230131303
|
22/02/2023
|
MR SHOBHA SINGH
|
3502001WL012078
|
MR SHOBHA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254481
|
|
MR SHOBHA SINGH
|
STATE BANK OF INDIA(508548)
|
83
|
CHAKRATA
|
UT-02-001-022-001/24 (Chilad)
|
3502001000NRG23220220230131319
|
22/02/2023
|
Mr. SURJAN
|
3502001WL012080
|
Mr. SURJAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254576
|
|
MR SURJAN BIJALWAN
|
STATE BANK OF INDIA(508548)
|
84
|
CHAKRATA
|
UT-02-001-022-001/271 (banadhar)
|
3502001000NRG23220220230131304
|
22/02/2023
|
MRS BHANI DEVI
|
3502001WL012078
|
MRS BHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254534
|
|
Mrs. BANI BANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
85
|
CHAKRATA
|
UT-02-001-022-001/313 (Chilad)
|
3502001000NRG23220220230131320
|
22/02/2023
|
MR BALAK RAM
|
3502001WL012080
|
MR BALAK RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254579
|
|
Mr. BALAK RAM BIJALWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
86
|
CHAKRATA
|
UT-02-001-022-001/314 (Chilad)
|
3502001000NRG23220220230131321
|
22/02/2023
|
MS SANTOSHI
|
3502001WL012080
|
MS SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254558
|
|
Mrs. SANTOSHI SANTOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
87
|
CHAKRATA
|
UT-02-001-022-001/330 (Chilad)
|
3502001000NRG23220220230131323
|
22/02/2023
|
MR DURGA PRASAD
|
3502001WL012080
|
MR DURGA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254575
|
|
Mr. DURGA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
88
|
CHAKRATA
|
UT-02-001-022-001/35 (Chilad)
|
3502001000NRG23220220230131324
|
22/02/2023
|
Mr. Brijesh
|
3502001WL012080
|
Mr. Brijesh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9301254483
|
|
Mr. BRIJESH BRIJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
89
|
CHAKRATA
|
UT-02-001-022-001/356 (Chilad)
|
3502001000NRG23220220230131325
|
22/02/2023
|
MR HEMENDRA UNIYAL
|
3502001WL012080
|
MR HEMENDRA UNIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254585
|
|
HEMENDR UNIYAL SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
90
|
CHAKRATA
|
UT-02-001-022-001/43 (Chilad)
|
3502001000NRG23220220230131327
|
22/02/2023
|
MRS SHILA DEVI
|
3502001WL012080
|
MRS SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254522
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
91
|
CHAKRATA
|
UT-02-001-022-001/59 (Chilad)
|
3502001000NRG23220220230131328
|
22/02/2023
|
Mr. Gyan Chand
|
3502001WL012080
|
Mr. Gyan Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254580
|
|
Mr. GIYAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
92
|
CHAKRATA
|
UT-02-001-022-001/74 (Chilad)
|
3502001000NRG23220220230131329
|
22/02/2023
|
Mr. BARU DUTT
|
3502001WL012080
|
Mr. BARU DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254516
|
|
Mr. BARU DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
93
|
CHAKRATA
|
UT-02-001-022-001/80 (Chilad)
|
3502001000NRG23220220230131330
|
22/02/2023
|
Mr. Kanchand
|
3502001WL012080
|
Mr. Kanchand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254484
|
|
Mr. KAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
94
|
CHAKRATA
|
UT-02-001-022-001/85 (Chilad)
|
3502001000NRG23220220230131331
|
22/02/2023
|
Mr. HEEMANAND
|
3502001WL012080
|
Mr. HEEMANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254515
|
|
Mr. HEEMANAND HEEMANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
95
|
CHAKRATA
|
UT-02-001-022-001/85 (Chilad)
|
3502001000NRG23220220230131332
|
22/02/2023
|
MRS MEENA
|
3502001WL012080
|
MRS MEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254518
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
96
|
CHAKRATA
|
UT-02-001-022-001/88 (Chilad)
|
3502001000NRG23220220230131333
|
22/02/2023
|
Mr. JAYA LAL
|
3502001WL012080
|
Mr. JAYA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254480
|
|
MR JAI LAL
|
STATE BANK OF INDIA(508548)
|
97
|
CHAKRATA
|
UT-02-001-022-001/90 (Chilad)
|
3502001000NRG23220220230131334
|
22/02/2023
|
Mr. MURAT RAM
|
3502001WL012080
|
Mr. MURAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254578
|
|
Mr. MURAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
98
|
CHAKRATA
|
UT-02-001-022-001/91 (Chilad)
|
3502001000NRG23220220230131336
|
22/02/2023
|
MRS KANTA DEVI
|
3502001WL012080
|
MRS KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254519
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
99
|
CHAKRATA
|
UT-02-001-022-001/91 (Chilad)
|
3502001000NRG23220220230131335
|
22/02/2023
|
Rajendra
|
3502001WL012080
|
Rajendra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254485
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
100
|
CHAKRATA
|
UT-02-001-022-001/93 (Chilad)
|
3502001000NRG23220220230131337
|
22/02/2023
|
Mr. GANESH DUTT
|
3502001WL012080
|
Mr. GANESH DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254583
|
|
Mr. GANESH DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
101
|
CHAKRATA
|
UT-02-001-022-001/97 (Chilad)
|
3502001000NRG23220220230131338
|
22/02/2023
|
MRS KAMO DEVI
|
3502001WL012080
|
MRS KAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254520
|
|
Mrs. KAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
102
|
CHAKRATA
|
UT-02-001-023-001/107 (Jadi)
|
3502001000NRG23220220230131517
|
22/02/2023
|
MR KISHAN SINGH
|
3502001WL012098
|
MR KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254512
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
103
|
CHAKRATA
|
UT-02-001-023-001/119 (Jadi)
|
3502001000NRG23220220230131518
|
22/02/2023
|
MR BALVEER SINGH
|
3502001WL012098
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254566
|
|
Mr. BALVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
104
|
CHAKRATA
|
UT-02-001-023-001/120 (Jadi)
|
3502001000NRG23220220230131554
|
22/02/2023
|
MR SABAL SINGH
|
3502001WL012099
|
MR SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254501
|
|
Mr. SABBAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
105
|
CHAKRATA
|
UT-02-001-023-001/127 (Jadi)
|
3502001000NRG23220220230131519
|
22/02/2023
|
KESHAR SINGH
|
3502001WL012098
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254535
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
106
|
CHAKRATA
|
UT-02-001-023-001/133 (Jadi)
|
3502001000NRG23220220230131555
|
22/02/2023
|
MR RAMSU
|
3502001WL012099
|
MR RAMSU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254500
|
|
Mr. RAMSU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
107
|
CHAKRATA
|
UT-02-001-023-001/147 (Jadi)
|
3502001000NRG23220220230131523
|
22/02/2023
|
MUSHI
|
3502001WL012098
|
MUSHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254541
|
|
Mrs. MUSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
108
|
CHAKRATA
|
UT-02-001-023-001/179 (Jadi)
|
3502001000NRG23220220230131526
|
22/02/2023
|
Kishan Singh
|
3502001WL012098
|
Kishan Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254503
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
109
|
CHAKRATA
|
UT-02-001-023-001/18 (Jadi)
|
3502001000NRG23220220230131527
|
22/02/2023
|
anita
|
3502001WL012098
|
anita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254537
|
|
Mrs. ANITA W/O MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
110
|
CHAKRATA
|
UT-02-001-023-001/205 (Jadi)
|
3502001000NRG23220220230131528
|
22/02/2023
|
SAVITA DEVI
|
3502001WL012098
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254496
|
|
Mrs. SAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
111
|
CHAKRATA
|
UT-02-001-023-001/212 (Jadi)
|
3502001000NRG23220220230131529
|
22/02/2023
|
BALWANT
|
3502001WL012098
|
BALWANT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254521
|
|
Mr. BALWANT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
112
|
CHAKRATA
|
UT-02-001-023-001/23 (Jadi)
|
3502001000NRG23220220230131530
|
22/02/2023
|
SARITA DEVI
|
3502001WL012098
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254540
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
113
|
CHAKRATA
|
UT-02-001-023-001/237 (Jadi)
|
3502001000NRG23220220230131532
|
22/02/2023
|
RAGHUVEER SINGH
|
3502001WL012098
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254545
|
|
RAGHUVEER SINGH
|
IDBI BANK(607095)
|
114
|
CHAKRATA
|
UT-02-001-023-001/247 (Jadi)
|
3502001000NRG23220220230131536
|
22/02/2023
|
Nirmala
|
3502001WL012098
|
Nirmala
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254546
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
115
|
CHAKRATA
|
UT-02-001-023-001/253 (Jadi)
|
3502001000NRG23220220230131537
|
22/02/2023
|
AVINASH CHAUHAN
|
3502001WL012098
|
AVINASH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254543
|
|
Mr. AVINASH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
116
|
CHAKRATA
|
UT-02-001-023-001/258 (Jadi)
|
3502001000NRG23220220230131538
|
22/02/2023
|
NUPPO DEVI
|
3502001WL012098
|
NUPPO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254536
|
|
Mrs. NUPPO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
117
|
CHAKRATA
|
UT-02-001-023-001/259 (Jadi)
|
3502001000NRG23220220230131539
|
22/02/2023
|
NARESH
|
3502001WL012098
|
NARESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254544
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
CHAKRATA
|
UT-02-001-023-001/262 (Jadi)
|
3502001000NRG23220220230131540
|
22/02/2023
|
BUDHU
|
3502001WL012098
|
BUDHU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254491
|
|
Mr. BUDHU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
119
|
CHAKRATA
|
UT-02-001-023-001/29 (Jadi)
|
3502001000NRG23220220230131541
|
22/02/2023
|
JAIPAL SINGH
|
3502001WL012098
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254493
|
|
Mr. JAYPAL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
120
|
CHAKRATA
|
UT-02-001-023-001/34 (Jadi)
|
3502001000NRG23220220230131542
|
22/02/2023
|
CHANDAN SINGH
|
3502001WL012098
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254574
|
|
CHANDANSINGHSOKALIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
121
|
CHAKRATA
|
UT-02-001-023-001/44 (Jadi)
|
3502001000NRG23220220230131543
|
22/02/2023
|
INDER SINGH
|
3502001WL012098
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9301254570
|
|
Mr. INDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
122
|
CHAKRATA
|
UT-02-001-023-001/48 (Jadi)
|
3502001000NRG23220220230131556
|
22/02/2023
|
DIWAN SINGH
|
3502001WL012099
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9301254506
|
|
DIWAN SINGH S/O NAKTU
|
PUNJAB NATIONAL BANK(508568)
|
123
|
CHAKRATA
|
UT-02-001-023-001/52 (Jadi)
|
3502001000NRG23220220230131544
|
22/02/2023
|
DHAN SINGH
|
3502001WL012098
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254571
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
124
|
CHAKRATA
|
UT-02-001-023-001/55 (Jadi)
|
3502001000NRG23220220230131545
|
22/02/2023
|
ATAR SINGH
|
3502001WL012098
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254505
|
|
ATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
CHAKRATA
|
UT-02-001-023-001/58 (Jadi)
|
3502001000NRG23220220230131546
|
22/02/2023
|
KUNWAR SINGH
|
3502001WL012098
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254494
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
126
|
CHAKRATA
|
UT-02-001-023-001/71 (Jadi)
|
3502001000NRG23220220230131547
|
22/02/2023
|
SANTRAM
|
3502001WL012098
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254504
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
127
|
CHAKRATA
|
UT-02-001-023-001/87 (Jadi)
|
3502001000NRG23220220230131548
|
22/02/2023
|
REKHA DEVI
|
3502001WL012098
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254523
|
|
Mr. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
128
|
CHAKRATA
|
UT-02-001-023-001/90 (Jadi)
|
3502001000NRG23220220230131549
|
22/02/2023
|
Mr. TIKAM SINGH
|
3502001WL012098
|
Mr. TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254556
|
|
Mr. TIKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
129
|
CHAKRATA
|
UT-02-001-023-001/91 (Jadi)
|
3502001000NRG23220220230131550
|
22/02/2023
|
ASHA DEVI
|
3502001WL012098
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254538
|
|
Mrs. ASHA DEVI W/O SIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
130
|
CHAKRATA
|
UT-02-001-023-001/96 (Jadi)
|
3502001000NRG23220220230131551
|
22/02/2023
|
MR RAJU
|
3502001WL012098
|
MR RAJU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254559
|
|
Mr. RAJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
131
|
CHAKRATA
|
UT-02-001-023-001/97 (Jadi)
|
3502001000NRG23220220230131557
|
22/02/2023
|
nisha chauhan
|
3502001WL012099
|
nisha chauhan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9301254542
|
|
NISHA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
132
|
CHAKRATA
|
UT-02-001-023-002/116 (Jadi)
|
3502001000NRG23220220230131558
|
22/02/2023
|
Mr. JAIPAL SINGH
|
3502001WL012099
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
28/02/2023
|
|
9301254514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
133
|
CHAKRATA
|
UT-02-001-023-002/2 (Jadi)
|
3502001000NRG23220220230131553
|
22/02/2023
|
ASHA
|
3502001WL012098
|
ASHA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9301254539
|
|
Mr. ASHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
134
|
CHAKRATA
|
UT-02-001-023-002/2 (Jadi)
|
3502001000NRG23220220230131552
|
22/02/2023
|
MAHAVEER SINGH
|
3502001WL012098
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254511
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
135
|
CHAKRATA
|
UT-02-001-023-002/3 (Jadi)
|
3502001000NRG23220220230131560
|
22/02/2023
|
RAM SINGH
|
3502001WL012099
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254567
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
136
|
CHAKRATA
|
UT-02-001-032-003/23 (Fanar)
|
3502001000NRG23220220230131455
|
22/02/2023
|
MR JASHAMA DEVI
|
3502001WL012092
|
MR JASHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9301254517
|
|
MRS JASMA DEVI
|
STATE BANK OF INDIA(508548)
|
137
|
CHAKRATA
|
UT-02-001-032-003/50 (Fanar)
|
3502001000NRG23220220230131456
|
22/02/2023
|
PRATAP SINGH
|
3502001WL012092
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9301254489
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
138
|
CHAKRATA
|
UT-02-001-032-003/63 (Fanar)
|
3502001000NRG23220220230131457
|
22/02/2023
|
KRIPAL SINGH
|
3502001WL012092
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9301254582
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
139
|
CHAKRATA
|
UT-02-001-052-001/124 (Mughad)
|
3502001000NRG23220220230131489
|
22/02/2023
|
MR ANAND SINGH
|
3502001WL012097
|
MR ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254550
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
140
|
CHAKRATA
|
UT-02-001-052-001/126 (Mughad)
|
3502001000NRG23220220230131490
|
22/02/2023
|
MR SURENDER SINGH
|
3502001WL012097
|
MR SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254551
|
|
SURENDRA SINGH CHAUCHAN
|
STATE BANK OF INDIA(508548)
|
141
|
CHAKRATA
|
UT-02-001-052-001/138 (Mughad)
|
3502001000NRG23220220230131491
|
22/02/2023
|
MR SABAL SINGH
|
3502001WL012097
|
MR SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254528
|
|
SABAL SINGH
|
UCO BANK(607066)
|
142
|
CHAKRATA
|
UT-02-001-052-001/139 (Mughad)
|
3502001000NRG23220220230131493
|
22/02/2023
|
GEETA DEVI
|
3502001WL012097
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254531
|
|
Mrs. GEETA DEVI W/O CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
143
|
CHAKRATA
|
UT-02-001-052-001/139 (Mughad)
|
3502001000NRG23220220230131492
|
22/02/2023
|
Mr. Chatar Singh
|
3502001WL012097
|
Mr. Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9301254529
|
|
CHATAR SINGH CHAUHAN SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
144
|
CHAKRATA
|
UT-02-001-052-001/141 (Mughad)
|
3502001000NRG23220220230131494
|
22/02/2023
|
MR SURENDAR SINGH
|
3502001WL012097
|
MR SURENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254526
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
145
|
CHAKRATA
|
UT-02-001-052-001/146 (Mughad)
|
3502001000NRG23220220230131495
|
22/02/2023
|
MR SINGHA
|
3502001WL012097
|
MR SINGHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254552
|
|
Mr. SINGHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
146
|
CHAKRATA
|
UT-02-001-052-001/154 (Mughad)
|
3502001000NRG23220220230131496
|
22/02/2023
|
MR DINESH CHAUHAN
|
3502001WL012097
|
MR DINESH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254532
|
|
Mr. DINESH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
147
|
CHAKRATA
|
UT-02-001-052-001/155 (Mughad)
|
3502001000NRG23220220230131497
|
22/02/2023
|
Mr. MAHENDRA SINGH CHAUHAN
|
3502001WL012097
|
Mr. MAHENDRA SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254530
|
|
Mr. MAHENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
148
|
CHAKRATA
|
UT-02-001-052-001/196 (Mughad)
|
3502001000NRG23220220230131501
|
22/02/2023
|
MRS GUR DEVI
|
3502001WL012097
|
MRS GUR DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254549
|
|
Mrs. GURA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
149
|
CHAKRATA
|
UT-02-001-052-001/32 (Mughad)
|
3502001000NRG23220220230131507
|
22/02/2023
|
hiro devi
|
3502001WL012097
|
hiro devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254533
|
|
Mrs. HEERO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
150
|
CHAKRATA
|
UT-02-001-052-001/32 (Mughad)
|
3502001000NRG23220220230131506
|
22/02/2023
|
KUNDAN SINGH
|
3502001WL012097
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9301254572
|
|
KUNDAN SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
CHAKRATA
|
UT-02-001-052-001/42 (Mughad)
|
3502001000NRG23220220230131508
|
22/02/2023
|
MR CHAMAN SINGH
|
3502001WL012097
|
MR CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9301254561
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
152
|
CHAKRATA
|
UT-02-001-052-001/52 (Mughad)
|
3502001000NRG23220220230131509
|
22/02/2023
|
MR SANT RAM
|
3502001WL012097
|
MR SANT RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254562
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
153
|
CHAKRATA
|
UT-02-001-052-001/55 (Mughad)
|
3502001000NRG23220220230131511
|
22/02/2023
|
BAMO DEVI
|
3502001WL012097
|
BAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254498
|
|
Mrs. BAMO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
154
|
CHAKRATA
|
UT-02-001-052-001/55 (Mughad)
|
3502001000NRG23220220230131510
|
22/02/2023
|
MR BHAGAT SINGH
|
3502001WL012097
|
MR BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9301254565
|
|
BHAGAT SINGH SO JWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
155
|
CHAKRATA
|
UT-02-001-052-001/64 (Mughad)
|
3502001000NRG23220220230131512
|
22/02/2023
|
MR ATAR SINGH
|
3502001WL012097
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254527
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
156
|
CHAKRATA
|
UT-02-001-052-001/65 (Mughad)
|
3502001000NRG23220220230131514
|
22/02/2023
|
MR PRATAP SINGH
|
3502001WL012097
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254564
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
157
|
CHAKRATA
|
UT-02-001-052-001/65 (Mughad)
|
3502001000NRG23220220230131515
|
22/02/2023
|
MRS BUDHARI DEVI
|
3502001WL012097
|
MRS BUDHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254497
|
|
Mrs. BUDHARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
158
|
CHAKRATA
|
UT-02-001-052-001/97 (Mughad)
|
3502001000NRG23220220230131516
|
22/02/2023
|
MR BHAGAT SINGH
|
3502001WL012097
|
MR BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301254510
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
159
|
CHAKRATA
|
UT-02-001-070-001/1 (Lohari)
|
3502001000NRG23220220230131476
|
22/02/2023
|
Mr. VIJAN SINGH
|
3502001WL012096
|
Mr. VIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254563
|
|
Mr. BIJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
160
|
CHAKRATA
|
UT-02-001-070-001/115 (Lohari)
|
3502001000NRG23220220230131477
|
22/02/2023
|
Mr. BIJAN SINGH
|
3502001WL012096
|
Mr. BIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254569
|
|
Mr. BIJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
161
|
CHAKRATA
|
UT-02-001-070-001/120 (Lohari)
|
3502001000NRG23220220230131478
|
22/02/2023
|
Mr. SHYAM SINGH
|
3502001WL012096
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254492
|
|
SHYAMSINGHSONAGCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
162
|
CHAKRATA
|
UT-02-001-070-001/121 (Lohari)
|
3502001000NRG23220220230131479
|
22/02/2023
|
Mr. DIWAN SINGH
|
3502001WL012096
|
Mr. DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254554
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
163
|
CHAKRATA
|
UT-02-001-070-001/124 (Lohari)
|
3502001000NRG23220220230131480
|
22/02/2023
|
MR AJAB SINGH
|
3502001WL012096
|
MR AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254495
|
|
Mr. AJAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
164
|
CHAKRATA
|
UT-02-001-070-001/128 (Lohari)
|
3502001000NRG23220220230131481
|
22/02/2023
|
Mohan Singh
|
3502001WL012096
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254490
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
165
|
CHAKRATA
|
UT-02-001-070-001/134 (Lohari)
|
3502001000NRG23220220230131482
|
22/02/2023
|
JAYPAL SINGH
|
3502001WL012096
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254499
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
166
|
CHAKRATA
|
UT-02-001-070-001/161 (Lohari)
|
3502001000NRG23220220230131483
|
22/02/2023
|
MR HUKAM SINGH
|
3502001WL012096
|
MR HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254525
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
167
|
CHAKRATA
|
UT-02-001-070-001/170 (Lohari)
|
3502001000NRG23220220230131484
|
22/02/2023
|
ATAR SINGH
|
3502001WL012096
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254524
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
168
|
CHAKRATA
|
UT-02-001-070-001/18 (Lohari)
|
3502001000NRG23220220230131485
|
22/02/2023
|
Mr. SADIYA
|
3502001WL012096
|
Mr. SADIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254573
|
|
Mr. SADIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
169
|
CHAKRATA
|
UT-02-001-070-001/45 (Lohari)
|
3502001000NRG23220220230131486
|
22/02/2023
|
Mr. JEET SINGH
|
3502001WL012096
|
Mr. JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9301254507
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
CHAKRATA
|
UT-02-001-070-001/72 (Lohari)
|
3502001000NRG23220220230131487
|
22/02/2023
|
Mr. BARU SINGH
|
3502001WL012096
|
Mr. BARU SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254568
|
|
Mr. BARU . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
171
|
CHAKRATA
|
UT-02-001-070-001/82 (Lohari)
|
3502001000NRG23220220230131488
|
22/02/2023
|
Mr. SHER SINGH
|
3502001WL012096
|
Mr. SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254502
|
|
SHAER SINGH CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
172
|
CHAKRATA
|
UT-02-001-102-001/171 (banadhar)
|
3502001000NRG23220220230131305
|
22/02/2023
|
MR SURENDRA SINGH
|
3502001WL012078
|
MR SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254553
|
|
Mr. SURENDRA SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
173
|
CHAKRATA
|
UT-02-001-102-001/310 (banadhar)
|
3502001000NRG23220220230131307
|
22/02/2023
|
MR JAYENDER SINGH RANA
|
3502001WL012078
|
MR JAYENDER SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254584
|
|
Mr. JAYENDRA . RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273066
|
273066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435798
|
435798
|
|
|
|
|
|
|
|