|
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-02-001-031-001/57
(Penuwa)
|
3502001000NRG23030820220049940
|
03/08/2022
|
Mr RAMANAND
|
3502001WL004164
|
Mr RAMANAND
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456647
|
|
RAMANAND S/O MOHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-031-002/150
(Penuwa)
|
3502001000NRG23030820220049904
|
03/08/2022
|
MRS RAMI DEVI
|
3502001WL004162
|
MRS RAMI DEVI
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456649
|
|
RAMITA W/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-031-002/98
(Penuwa)
|
3502001000NRG23030820220049919
|
03/08/2022
|
MR MEJAR SINGH
|
3502001WL004162
|
MR MEJAR SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456648
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-010-002/117
(Kunwa)
|
3502001000NRG23030820220049882
|
03/08/2022
|
MR SHARAN SINGH
|
3502001WL004161
|
MR SHARAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456662
|
|
SHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-010-002/119
(Kunwa)
|
3502001000NRG23030820220049886
|
03/08/2022
|
MR DHARAM SINGH
|
3502001WL004161
|
MR DHARAM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456661
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-010-002/122
(Kunwa)
|
3502001000NRG23030820220049887
|
03/08/2022
|
MR SARDAR SINGH
|
3502001WL004161
|
MR SARDAR SINGH
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981456654
|
|
SARADAR SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-010-002/123
(Kunwa)
|
3502001000NRG23030820220049889
|
03/08/2022
|
Mr. KISHAN SINGH
|
3502001WL004161
|
Mr. KISHAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456653
|
|
KISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
CHAKRATA
|
UT-02-001-033-001/34
(Bayla)
|
3502001000NRG23030820220049770
|
03/08/2022
|
Mr. Verendra
|
3502001WL004153
|
Mr. Verendra
|
00354
|
PUNB0145200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981456655
|
|
VERENDRA S/O BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-033-001/42
(Bayla)
|
3502001000NRG23030820220049773
|
03/08/2022
|
KESHAR SINGH
|
3502001WL004153
|
KESHAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456663
|
|
KESHAR SINGH S/O DANU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-033-001/70
(Bayla)
|
3502001000NRG23030820220049776
|
03/08/2022
|
Mr. RAM SINGH
|
3502001WL004153
|
Mr. RAM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456657
|
|
RAM SINGH SO RATTU
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHAKRATA
|
UT-02-001-044-002/43
(Bhandhroli)
|
3502001000NRG23030820220049841
|
03/08/2022
|
MR SUNIL KUMAR
|
3502001WL004156
|
MR SUNIL KUMAR
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981456659
|
|
SUNIL S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-044-002/43
(Bhandhroli)
|
3502001000NRG23030820220049840
|
03/08/2022
|
Mr. MANDAS
|
3502001WL004156
|
Mr. MANDAS
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981456656
|
|
MANDAS S/O DATTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-044-002/67
(Bhandhroli)
|
3502001000NRG23030820220049843
|
03/08/2022
|
MRS DARSHANI DEVI
|
3502001WL004156
|
MRS DARSHANI DEVI
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981456658
|
|
DARSHANI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-044-003/174
(Bhandhroli)
|
3502001000NRG23030820220049821
|
03/08/2022
|
MR JASRAM
|
3502001WL004154
|
MR JASRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456660
|
|
JASA RAM S/O BALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-009-001/1
(Kunen)
|
3502001000NRG23030820220049855
|
03/08/2022
|
MR CHATAR SINGH
|
3502001WL004159
|
MR CHATAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456699
|
|
CHATTAR SINGH SO BASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-009-001/195
(Kunen)
|
3502001000NRG23030820220049856
|
03/08/2022
|
MR MANJEET SINGH
|
3502001WL004159
|
MR MANJEET SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456705
|
|
MANJEET SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-009-001/200
(Kunen)
|
3502001000NRG23030820220049857
|
03/08/2022
|
Mr. Chandriya
|
3502001WL004159
|
Mr. Chandriya
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456749
|
|
CHANDRIYA SO DALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-009-001/61
(Kunen)
|
3502001000NRG23030820220049859
|
03/08/2022
|
MR INDAR SINGH RANA
|
3502001WL004159
|
MR INDAR SINGH RANA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456694
|
|
INDAR SINGH RANA SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-009-001/63
(Kunen)
|
3502001000NRG23030820220049860
|
03/08/2022
|
Mr. Atar Singh
|
3502001WL004159
|
Mr. Atar Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456690
|
|
ATAR SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-009-001/64
(Kunen)
|
3502001000NRG23030820220049861
|
03/08/2022
|
Mr. Malku
|
3502001WL004159
|
Mr. Malku
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456692
|
|
MALKU SO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-009-001/65
(Kunen)
|
3502001000NRG23030820220049862
|
03/08/2022
|
MR MATAVAR SINGH
|
3502001WL004159
|
MR MATAVAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456687
|
|
MATAVAR SINGH S/O LUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-009-001/88
(Kunen)
|
3502001000NRG23030820220049863
|
03/08/2022
|
MR RAJENDER SINGH
|
3502001WL004159
|
MR RAJENDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456738
|
|
RAJENRA SINGH SO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-009-001/89
(Kunen)
|
3502001000NRG23030820220049864
|
03/08/2022
|
MR BHAGAT SINGH
|
3502001WL004159
|
MR BHAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456689
|
|
BHAGAT SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-009-001/91
(Kunen)
|
3502001000NRG23030820220049865
|
03/08/2022
|
MR SHER SINGH
|
3502001WL004159
|
MR SHER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456693
|
|
SHER SINGH SO GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-009-003/163
(Kunen)
|
3502001000NRG23030820220049753
|
03/08/2022
|
MR RAJENDRA SINGH
|
3502001WL004151
|
MR RAJENDRA SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456678
|
|
RAJENDRA SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-009-003/20
(Kunen)
|
3502001000NRG23030820220049756
|
03/08/2022
|
MR PREM SINGH
|
3502001WL004151
|
MR PREM SINGH
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981456676
|
|
PREM SINGH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-009-003/24
(Kunen)
|
3502001000NRG23030820220049759
|
03/08/2022
|
MR. MOHAN SINGH
|
3502001WL004151
|
MR. MOHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456721
|
|
MOHAN SINGH S/O SH.PARU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-009-003/54
(Kunen)
|
3502001000NRG23030820220049761
|
03/08/2022
|
MR SABAL SINGH
|
3502001WL004151
|
MR SABAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456708
|
|
Mr. SABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-031-001/101
(Penuwa)
|
3502001000NRG23030820220049929
|
03/08/2022
|
MRS SUSHILA DEVI
|
3502001WL004164
|
MRS SUSHILA DEVI
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981456679
|
|
SUSHILA DEVI W/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-031-001/102
(Penuwa)
|
3502001000NRG23030820220049930
|
03/08/2022
|
MR TIKAM SINGH
|
3502001WL004164
|
MR TIKAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456702
|
|
TIKAM SINGH S/O JAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-031-001/103
(Penuwa)
|
3502001000NRG23030820220049931
|
03/08/2022
|
MRS KHEEMA DEVI
|
3502001WL004164
|
MRS KHEEMA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456681
|
|
KHEEMA DEVI WO RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-031-001/25
(Penuwa)
|
3502001000NRG23030820220049938
|
03/08/2022
|
MR NARESH
|
3502001WL004164
|
MR NARESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456735
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-031-001/59
(Penuwa)
|
3502001000NRG23030820220049941
|
03/08/2022
|
MR VIJAN SINGH
|
3502001WL004164
|
MR VIJAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456733
|
|
VIJAN SINGH SO JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-031-001/6
(Penuwa)
|
3502001000NRG23030820220049942
|
03/08/2022
|
MR PANTIRAM
|
3502001WL004164
|
MR PANTIRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456737
|
|
PATI RAM SO RAYTU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-031-001/60
(Penuwa)
|
3502001000NRG23030820220049943
|
03/08/2022
|
MR madho singh
|
3502001WL004164
|
MR madho singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456736
|
|
MADHO SINGH SO BHEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-031-001/60-A
(Penuwa)
|
3502001000NRG23030820220049944
|
03/08/2022
|
MR VIKRAM SINGH
|
3502001WL004164
|
MR VIKRAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456680
|
|
VIKRAM SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-031-001/61
(Penuwa)
|
3502001000NRG23030820220049945
|
03/08/2022
|
MR RAM SINGH
|
3502001WL004164
|
MR RAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456666
|
|
RAM SINGH SO VIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-031-001/62
(Penuwa)
|
3502001000NRG23030820220049946
|
03/08/2022
|
MR SANTRAM
|
3502001WL004164
|
MR SANTRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456677
|
|
SANTRAM SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-031-001/67
(Penuwa)
|
3502001000NRG23030820220049947
|
03/08/2022
|
MR KALLU
|
3502001WL004164
|
MR KALLU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456701
|
|
KALLU SO BHADARU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-031-001/77-A
(Penuwa)
|
3502001000NRG23030820220049949
|
03/08/2022
|
MR CHANDAN SINGH
|
3502001WL004164
|
MR CHANDAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456746
|
|
CHANDAN SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-031-001/89
(Penuwa)
|
3502001000NRG23030820220049950
|
03/08/2022
|
MR RATAN SINGH
|
3502001WL004164
|
MR RATAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456727
|
|
RATAN BAHADUR SO HARAK BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-031-001/94
(Penuwa)
|
3502001000NRG23030820220049951
|
03/08/2022
|
MR MOHAN SINGH
|
3502001WL004164
|
MR MOHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456734
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-031-002/106
(Penuwa)
|
3502001000NRG23030820220049897
|
03/08/2022
|
MR SURENDER GOSWAMI
|
3502001WL004162
|
MR SURENDER GOSWAMI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456698
|
|
SURENDER GOSWAMI SO MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-031-002/123
(Penuwa)
|
3502001000NRG23030820220049899
|
03/08/2022
|
MR GAJENDER SINGH
|
3502001WL004162
|
MR GAJENDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456743
|
|
GAJENDRA SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-031-002/141
(Penuwa)
|
3502001000NRG23030820220049901
|
03/08/2022
|
MRS VIRMA DEVI
|
3502001WL004162
|
MRS VIRMA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456707
|
|
VIRMA DEVI WO DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-031-002/15
(Penuwa)
|
3502001000NRG23030820220049902
|
03/08/2022
|
MR CHANDER SINGH
|
3502001WL004162
|
MR CHANDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456669
|
|
CHANDER SINGH SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-031-002/5
(Penuwa)
|
3502001000NRG23030820220049925
|
03/08/2022
|
MR RAN DASS
|
3502001WL004163
|
MR RAN DASS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456704
|
|
RANDAS SO KANSARU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-031-002/7
(Penuwa)
|
3502001000NRG23030820220049914
|
03/08/2022
|
MR NEPAL SINGH
|
3502001WL004162
|
MR NEPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456700
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-031-002/86
(Penuwa)
|
3502001000NRG23030820220049915
|
03/08/2022
|
ASHA DEVI
|
3502001WL004162
|
ASHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456706
|
|
ASHA DEVI WO VEER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-031-002/9
(Penuwa)
|
3502001000NRG23030820220049916
|
03/08/2022
|
MR GOPAL SINGH
|
3502001WL004162
|
MR GOPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456664
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-031-002/95
(Penuwa)
|
3502001000NRG23030820220049917
|
03/08/2022
|
MR PURAN SINGH
|
3502001WL004162
|
MR PURAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456670
|
|
Mr. POORAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHAKRATA
|
UT-02-001-031-003/107
(Penuwa)
|
3502001000NRG23030820220049952
|
03/08/2022
|
MRS HEERO DEVI
|
3502001WL004164
|
MRS HEERO DEVI
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981456748
|
|
HERO DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-031-003/75
(Penuwa)
|
3502001000NRG23030820220049954
|
03/08/2022
|
MR MADAN SINGH
|
3502001WL004164
|
MR MADAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456740
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-031-003/75-B
(Penuwa)
|
3502001000NRG23030820220049955
|
03/08/2022
|
MR MATBAR SINGH
|
3502001WL004164
|
MR MATBAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456665
|
|
MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-031-003/75-B
(Penuwa)
|
3502001000NRG23030820220049956
|
03/08/2022
|
MRS BEENA DEVI
|
3502001WL004164
|
MRS BEENA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456696
|
|
BEENA DEVI WO BALAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-044-001/12
(Bhandhroli)
|
3502001000NRG23030820220049789
|
03/08/2022
|
MR KEVAL SINGH
|
3502001WL004154
|
MR KEVAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456686
|
|
KEVAL SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-044-001/14
(Bhandhroli)
|
3502001000NRG23030820220049790
|
03/08/2022
|
Mr. Mahender Singh
|
3502001WL004154
|
Mr. Mahender Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456697
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-044-001/15
(Bhandhroli)
|
3502001000NRG23030820220049791
|
03/08/2022
|
MRS BHAVANO DEVI
|
3502001WL004154
|
MRS BHAVANO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456739
|
|
BHAVANO DEVI WO DEVANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-044-001/174
(Bhandhroli)
|
3502001000NRG23030820220049792
|
03/08/2022
|
MR PRADEEP SINGH
|
3502001WL004154
|
MR PRADEEP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456671
|
|
PRADEEP SINGH SO MURTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-044-001/178
(Bhandhroli)
|
3502001000NRG23030820220049794
|
03/08/2022
|
MR SUPA
|
3502001WL004154
|
MR SUPA
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981456695
|
|
SUPA SO JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-044-001/180
(Bhandhroli)
|
3502001000NRG23030820220049795
|
03/08/2022
|
Mr. JAIPAL SINGH
|
3502001WL004154
|
Mr. JAIPAL SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981456723
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-044-001/187
(Bhandhroli)
|
3502001000NRG23030820220049797
|
03/08/2022
|
MR VINAY
|
3502001WL004154
|
MR VINAY
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456717
|
|
MR VINAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-044-001/189
(Bhandhroli)
|
3502001000NRG23030820220049798
|
03/08/2022
|
MRS CHHUMMA DEVI
|
3502001WL004154
|
MRS CHHUMMA DEVI
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981456722
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKRATA
|
UT-02-001-044-001/190
(Bhandhroli)
|
3502001000NRG23030820220049799
|
03/08/2022
|
MR SWAROOP SINGH
|
3502001WL004154
|
MR SWAROOP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456724
|
|
SWAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-044-001/191
(Bhandhroli)
|
3502001000NRG23030820220049800
|
03/08/2022
|
SMT JAVAHAR DAI
|
3502001WL004154
|
SMT JAVAHAR DAI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456668
|
|
JAVAHAR DEVI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-044-001/23
(Bhandhroli)
|
3502001000NRG23030820220049803
|
03/08/2022
|
MR GORAKNATH
|
3502001WL004154
|
MR GORAKNATH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456688
|
|
GORAKH NATH S/O RATAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-044-001/27
(Bhandhroli)
|
3502001000NRG23030820220049805
|
03/08/2022
|
MR MUNNA
|
3502001WL004154
|
MR MUNNA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981456691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
CHAKRATA
|
UT-02-001-044-001/3
(Bhandhroli)
|
3502001000NRG23030820220049806
|
03/08/2022
|
MR RAM SINGH
|
3502001WL004154
|
MR RAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456684
|
|
RAM SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-044-001/6
(Bhandhroli)
|
3502001000NRG23030820220049809
|
03/08/2022
|
MR NAGCHAND
|
3502001WL004154
|
MR NAGCHAND
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456675
|
|
NAGCHAND S/O AJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-044-001/62
(Bhandhroli)
|
3502001000NRG23030820220049810
|
03/08/2022
|
MR ATAR SINGH
|
3502001WL004154
|
MR ATAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456685
|
|
ATAR SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-044-003/107
(Bhandhroli)
|
3502001000NRG23030820220049812
|
03/08/2022
|
Mr Sukhram
|
3502001WL004154
|
Mr Sukhram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456716
|
|
SUKHRAM SO HARINAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-044-003/108
(Bhandhroli)
|
3502001000NRG23030820220049814
|
03/08/2022
|
KAMLA DEVI
|
3502001WL004154
|
KAMLA DEVI
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981456742
|
|
KEWALA DEVI WO MUNSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-044-003/108
(Bhandhroli)
|
3502001000NRG23030820220049813
|
03/08/2022
|
Mr. Musha
|
3502001WL004154
|
Mr. Musha
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981456674
|
|
MR MUSHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKRATA
|
UT-02-001-044-003/150
(Bhandhroli)
|
3502001000NRG23030820220049816
|
03/08/2022
|
Mr. Sevaram Gaur
|
3502001WL004154
|
Mr. Sevaram Gaur
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456682
|
|
SEVA RAM GAUD SO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-044-003/155
(Bhandhroli)
|
3502001000NRG23030820220049818
|
03/08/2022
|
MR KRIPAL SINGH
|
3502001WL004154
|
MR KRIPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456751
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-044-003/170
(Bhandhroli)
|
3502001000NRG23030820220049820
|
03/08/2022
|
MR KEWAL SINGH
|
3502001WL004154
|
MR KEWAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456709
|
|
MR KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-044-003/177
(Bhandhroli)
|
3502001000NRG23030820220049823
|
03/08/2022
|
MR GANGA RAM
|
3502001WL004154
|
MR GANGA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456683
|
|
GANGA RAM SO BIDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-044-003/79
(Bhandhroli)
|
3502001000NRG23030820220049824
|
03/08/2022
|
MRS KAINTI
|
3502001WL004154
|
MRS KAINTI
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981456703
|
|
KAINTI WO JAPAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-044-003/79
(Bhandhroli)
|
3502001000NRG23030820220049825
|
03/08/2022
|
MRS PRABHA DEVI
|
3502001WL004154
|
MRS PRABHA DEVI
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981456725
|
|
PARBHA DEVI WO SUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-044-003/88
(Bhandhroli)
|
3502001000NRG23030820220049826
|
03/08/2022
|
Mr. Nathuram
|
3502001WL004154
|
Mr. Nathuram
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981456673
|
|
NATHURAM SO PANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-044-003/90
(Bhandhroli)
|
3502001000NRG23030820220049828
|
03/08/2022
|
MR BISHAMBER
|
3502001WL004154
|
MR BISHAMBER
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981456672
|
|
BISHAMBER S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-044-003/91
(Bhandhroli)
|
3502001000NRG23030820220049829
|
03/08/2022
|
Mr. Jeetu
|
3502001WL004154
|
Mr. Jeetu
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456667
|
|
JEETU SO ASSARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149526
|
149526
|
|
|
|
|
|
|
|
|
83
|
CHAKRATA
|
UT-02-001-041-003/85
(Bhatad)
|
3502001000NRG23030820220049854
|
03/08/2022
|
MR GYAN SINGH
|
3502001WL004158
|
MR GYAN SINGH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456720
|
|
GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
84
|
CHAKRATA
|
UT-02-001-011-002/185
(Kerad)
|
3502001000NRG23030820220049958
|
03/08/2022
|
MRS PRAMESHI
|
3502001WL004165
|
MRS PRAMESHI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456730
|
|
MRS PRAMESHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-048-001/62
(Bhunad)
|
3502001000NRG23030820220049834
|
03/08/2022
|
MR JYOTI LAL
|
3502001WL004155
|
MR JYOTI LAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456731
|
|
JYOTI LAL S/O BAISAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-048-001/84
(Bhunad)
|
3502001000NRG23030820220049836
|
03/08/2022
|
MR KESHAR SINGH
|
3502001WL004155
|
MR KESHAR SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456750
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-060-001/188
(Mendrath)
|
3502001000NRG23030820220049866
|
03/08/2022
|
MRS RAKHI DEVI
|
3502001WL004160
|
MRS RAKHI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456741
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-060-001/46
(Mendrath)
|
3502001000NRG23030820220049869
|
03/08/2022
|
MR KAL SINGH
|
3502001WL004160
|
MR KAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456651
|
|
MR KAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKRATA
|
UT-02-001-060-002/127
(Mendrath)
|
3502001000NRG23030820220049870
|
03/08/2022
|
MRS SUNNI DEVI
|
3502001WL004160
|
MRS SUNNI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456728
|
|
MRS SUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-060-002/129
(Mendrath)
|
3502001000NRG23030820220049871
|
03/08/2022
|
Mrs. NIRMLA DEVI
|
3502001WL004160
|
Mrs. NIRMLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456729
|
|
NIRMAIA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-060-002/130
(Mendrath)
|
3502001000NRG23030820220049872
|
03/08/2022
|
MR BRAHAMA NAND
|
3502001WL004160
|
MR BRAHAMA NAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456650
|
|
Mr. BRAHAMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-060-002/136
(Mendrath)
|
3502001000NRG23030820220049873
|
03/08/2022
|
MR SURAT RAM DOBHAL
|
3502001WL004160
|
MR SURAT RAM DOBHAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456652
|
|
SURAT RAM S/O BARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-060-002/136
(Mendrath)
|
3502001000NRG23030820220049874
|
03/08/2022
|
MRS KALMI DEVI
|
3502001WL004160
|
MRS KALMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456726
|
|
MRS KALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
94
|
CHAKRATA
|
UT-02-001-022-001/227
(banadhar)
|
3502001000NRG23030820220049762
|
03/08/2022
|
MR SRICHAND
|
3502001WL004152
|
MR SRICHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456710
|
|
Mr. SHRI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-022-001/313
(Chilad)
|
3502001000NRG23030820220049844
|
03/08/2022
|
MR BALAK RAM
|
3502001WL004157
|
MR BALAK RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456711
|
|
Mr. BALAK RAM BIJALWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-022-001/314
(Chilad)
|
3502001000NRG23030820220049845
|
03/08/2022
|
MS SANTOSHI
|
3502001WL004157
|
MS SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456714
|
|
Mrs. SANTOSHI SANTOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-022-001/35
(Chilad)
|
3502001000NRG23030820220049846
|
03/08/2022
|
Mr. Brijesh
|
3502001WL004157
|
Mr. Brijesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456713
|
|
Mr. BRIJESH BRIJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-022-001/35
(Chilad)
|
3502001000NRG23030820220049847
|
03/08/2022
|
MRS BANITA
|
3502001WL004157
|
MRS BANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456715
|
|
Mrs. BANITA BANITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-022-001/55
(Chilad)
|
3502001000NRG23030820220049850
|
03/08/2022
|
Mr. MADAN MOHAN
|
3502001WL004157
|
Mr. MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456718
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-022-001/55
(Chilad)
|
3502001000NRG23030820220049851
|
03/08/2022
|
PURNI DEVI
|
3502001WL004157
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456744
|
|
Mrs. POORNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-022-001/56
(Chilad)
|
3502001000NRG23030820220049852
|
03/08/2022
|
MRS NEERO DEVI
|
3502001WL004157
|
MRS NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456719
|
|
Mrs. NEERO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-022-001/57
(Chilad)
|
3502001000NRG23030820220049853
|
03/08/2022
|
MRS HARDEI
|
3502001WL004157
|
MRS HARDEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456712
|
|
Mrs. HARDEI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-048-001/56
(Bhunad)
|
3502001000NRG23030820220049833
|
03/08/2022
|
Mr. BHAJAN SINGH
|
3502001WL004155
|
Mr. BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456747
|
|
MRS MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKRATA
|
UT-02-001-048-001/62
(Bhunad)
|
3502001000NRG23030820220049835
|
03/08/2022
|
MRS MANI DEVI
|
3502001WL004155
|
MRS MANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456732
|
|
Mrs. MANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-048-003/159
(Bhunad)
|
3502001000NRG23030820220049838
|
03/08/2022
|
MR RAJVEER SINGH
|
3502001WL004155
|
MR RAJVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456745
|
|
Mr. RAJVEER RAJVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238134
|
238134
|
|
|
|
|
|
|
|