|
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-02-001-001-001/1
(Anu)
|
3502001000NRG23040820220050335
|
04/08/2022
|
MR SOHAN LAL
|
3502001WL004213
|
MR SOHAN LAL
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962139
|
|
SOHAN LAL S/O BEEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-001-001/10
(Anu)
|
3502001000NRG23040820220050336
|
04/08/2022
|
MR MASTU URF MAST RAM
|
3502001WL004213
|
MR MASTU URF MAST RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962130
|
|
MASTU URF MAST RAM S/O NAKHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-001-001/114
(Anu)
|
3502001000NRG23040820220050337
|
04/08/2022
|
MR JUEEYA
|
3502001WL004213
|
MR JUEEYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962146
|
|
JUEEYA S/O KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-001-001/19
(Anu)
|
3502001000NRG23040820220050340
|
04/08/2022
|
MR MATA SINGH
|
3502001WL004213
|
MR MATA SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962147
|
|
MATTA SO KEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-001-001/2
(Anu)
|
3502001000NRG23040820220050341
|
04/08/2022
|
MR TULA RAM
|
3502001WL004213
|
MR TULA RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962129
|
|
TULA RAM SO NAKHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-001-001/26
(Anu)
|
3502001000NRG23040820220050342
|
04/08/2022
|
MR KUNWAR SINGH
|
3502001WL004213
|
MR KUNWAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962141
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-001-001/26-A
(Anu)
|
3502001000NRG23040820220050343
|
04/08/2022
|
MR DALIP SINGH RANA
|
3502001WL004213
|
MR DALIP SINGH RANA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962150
|
|
DALIP SINGH RANA S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-001-001/26-B
(Anu)
|
3502001000NRG23040820220050344
|
04/08/2022
|
MR JOGRAM
|
3502001WL004213
|
MR JOGRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962149
|
|
JOG RAM S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-001-001/28-A
(Anu)
|
3502001000NRG23040820220050346
|
04/08/2022
|
MR RAJINDER
|
3502001WL004213
|
MR RAJINDER
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962148
|
|
RAJINDER S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-001-001/3
(Anu)
|
3502001000NRG23040820220050347
|
04/08/2022
|
MR MOHAN LAL
|
3502001WL004213
|
MR MOHAN LAL
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962136
|
|
L MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-001-001/4
(Anu)
|
3502001000NRG23040820220050348
|
04/08/2022
|
MR DAYAL SINGH
|
3502001WL004213
|
MR DAYAL SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962131
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-001-001/41
(Anu)
|
3502001000NRG23040820220050349
|
04/08/2022
|
Mrs RAVI DEVI
|
3502001WL004213
|
Mrs RAVI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962145
|
|
RABI W/O DHIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-001-001/5
(Anu)
|
3502001000NRG23040820220050350
|
04/08/2022
|
MRS GEETA DEVI
|
3502001WL004213
|
MRS GEETA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962140
|
|
GEETA DEVI AND SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-001-001/50
(Anu)
|
3502001000NRG23040820220050351
|
04/08/2022
|
MR PREM NATH
|
3502001WL004213
|
MR PREM NATH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962132
|
|
PREM NATH S/O RAMAGEER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-001-001/7
(Anu)
|
3502001000NRG23040820220050352
|
04/08/2022
|
MR PAREM SINGH
|
3502001WL004213
|
MR PAREM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962137
|
|
PAREM SINGH S/O BEEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-001-001/70
(Anu)
|
3502001000NRG23040820220050353
|
04/08/2022
|
MR BHAV SINGH
|
3502001WL004213
|
MR BHAV SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962138
|
|
BHAV SINGH SO RAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-001-001/74
(Anu)
|
3502001000NRG23040820220050354
|
04/08/2022
|
Mr DHIRAJ SINGH
|
3502001WL004213
|
Mr DHIRAJ SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962143
|
|
DHEERAJ SINGH S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-001-001/78
(Anu)
|
3502001000NRG23040820220050355
|
04/08/2022
|
MR SINGA RAM
|
3502001WL004213
|
MR SINGA RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962135
|
|
SIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-001-001/8
(Anu)
|
3502001000NRG23040820220050356
|
04/08/2022
|
MR PANIYA RAM
|
3502001WL004213
|
MR PANIYA RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962134
|
|
PANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-001-001/86
(Anu)
|
3502001000NRG23040820220050357
|
04/08/2022
|
MR MOHAN LAL
|
3502001WL004213
|
MR MOHAN LAL
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962142
|
|
MOHAN LAL S/O SADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-001-001/9-A
(Anu)
|
3502001000NRG23040820220050358
|
04/08/2022
|
MR SATPAL SINGH
|
3502001WL004213
|
MR SATPAL SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962144
|
|
SATPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHAKRATA
|
UT-02-001-001-001/95
(Anu)
|
3502001000NRG23040820220050359
|
04/08/2022
|
MR LIYAKAT
|
3502001WL004213
|
MR LIYAKAT
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962133
|
|
LIYAKAT KASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-062-001/150
(Koti Babar)
|
3502001000NRG23040820220050473
|
04/08/2022
|
MR PAWAN SINGH
|
3502001WL004222
|
MR PAWAN SINGH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962356
|
|
PAWAN CHAUHAN SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-065-001/39
(Rayagi)
|
3502001000NRG23040820220050587
|
04/08/2022
|
MR SHYAM LAL
|
3502001WL004227
|
MR SHYAM LAL
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962357
|
|
SHYAM LAL S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
25
|
CHAKRATA
|
UT-02-001-047-002/20
(Jhitad)
|
3502001000NRG23040820220050408
|
04/08/2022
|
MR RAHUL
|
3502001WL004217
|
MR RAHUL
|
00415
|
SBIN0000630
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962196
|
|
MR RAHUL PUROLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-047-001/208
(Jhitad)
|
3502001000NRG23040820220050460
|
04/08/2022
|
MR ASHWANI KUMAR
|
3502001WL004221
|
MR ASHWANI KUMAR
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962352
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-002-001/110
(Tyutad)
|
3502001000NRG23040820220050656
|
04/08/2022
|
SURVEER SINGH
|
3502001WL004229
|
SURVEER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962331
|
|
MR SARVEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-002-001/19
(Tyutad)
|
3502001000NRG23040820220050660
|
04/08/2022
|
MR SHYAM DUTT
|
3502001WL004229
|
MR SHYAM DUTT
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962191
|
|
MR SHYAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-002-001/7
(Tyutad)
|
3502001000NRG23040820220050669
|
04/08/2022
|
MR JAVAN DASS
|
3502001WL004229
|
MR JAVAN DASS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962330
|
|
MR JAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-002-001/71
(Tyutad)
|
3502001000NRG23040820220050672
|
04/08/2022
|
Mr. SANTAN SINGH
|
3502001WL004229
|
Mr. SANTAN SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982962174
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-002-001/71
(Tyutad)
|
3502001000NRG23040820220050671
|
04/08/2022
|
MRS KAVITA DEVI
|
3502001WL004229
|
MRS KAVITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962335
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-002-001/78-A
(Tyutad)
|
3502001000NRG23040820220050674
|
04/08/2022
|
MR SATYAPAL
|
3502001WL004229
|
MR SATYAPAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962345
|
|
MR SATYPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-022-002/137-A
(Chilad)
|
3502001000NRG23040820220050625
|
04/08/2022
|
MR ARVIND
|
3502001WL004228
|
MR ARVIND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962328
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-022-002/196
(Chilad)
|
3502001000NRG23040820220050634
|
04/08/2022
|
MR RATIYA NAND
|
3502001WL004228
|
MR RATIYA NAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962175
|
|
RATIYANAND S/O JHUSU
|
IDBI BANK(607095)
|
|
35
|
CHAKRATA
|
UT-02-001-022-002/222-A
(Chilad)
|
3502001000NRG23040820220050644
|
04/08/2022
|
MR HARI MOHAN
|
3502001WL004228
|
MR HARI MOHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962197
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-040-001/214
(Brinad Bastil)
|
3502001000NRG23040820220050564
|
04/08/2022
|
MRS BISLA DEVI
|
3502001WL004227
|
MRS BISLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962349
|
|
MRS BISLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-040-001/268
(Brinad Bastil)
|
3502001000NRG23040820220050467
|
04/08/2022
|
Dempal
|
3502001WL004222
|
Dempal
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962124
|
|
MS DIMPAL DO SEAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-040-001/268
(Brinad Bastil)
|
3502001000NRG23040820220050466
|
04/08/2022
|
Mrs. VIRMA DEVI
|
3502001WL004222
|
Mrs. VIRMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962176
|
|
MS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-042-001/104
(Bhatgadi)
|
3502001000NRG23040820220050419
|
04/08/2022
|
Mr. JAIY DUTT SHARMA
|
3502001WL004219
|
Mr. JAIY DUTT SHARMA
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982962125
|
|
JAIDUTT SHARMA
|
BANK OF BARODA(606985)
|
|
40
|
CHAKRATA
|
UT-02-001-042-001/112
(Bhatgadi)
|
3502001000NRG23040820220050420
|
04/08/2022
|
Mr. RAJENDRA SINGH
|
3502001WL004219
|
Mr. RAJENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962183
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-042-001/126
(Bhatgadi)
|
3502001000NRG23040820220050424
|
04/08/2022
|
Mr. BARU DUTT
|
3502001WL004219
|
Mr. BARU DUTT
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982962127
|
|
MR VAARU DUTT
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKRATA
|
UT-02-001-042-001/148
(Bhatgadi)
|
3502001000NRG23040820220050433
|
04/08/2022
|
Mrs. SANGITA DEVI
|
3502001WL004219
|
Mrs. SANGITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962195
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-042-001/167
(Bhatgadi)
|
3502001000NRG23040820220050435
|
04/08/2022
|
Mr. jagdish Chand Sharma
|
3502001WL004219
|
Mr. jagdish Chand Sharma
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962348
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-042-001/22
(Bhatgadi)
|
3502001000NRG23040820220050439
|
04/08/2022
|
Mrs. Surto Devi
|
3502001WL004219
|
Mrs. Surto Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962179
|
|
MRS SURTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-042-001/23
(Bhatgadi)
|
3502001000NRG23040820220050440
|
04/08/2022
|
Mr. INDAR SINGH
|
3502001WL004219
|
Mr. INDAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962334
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-042-001/23
(Bhatgadi)
|
3502001000NRG23040820220050441
|
04/08/2022
|
Mrs. Mamta Devi
|
3502001WL004219
|
Mrs. Mamta Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962178
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKRATA
|
UT-02-001-042-001/38
(Bhatgadi)
|
3502001000NRG23040820220050444
|
04/08/2022
|
Seva Ram
|
3502001WL004219
|
Seva Ram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962338
|
|
MR SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKRATA
|
UT-02-001-047-001/50
(Jhitad)
|
3502001000NRG23040820220050463
|
04/08/2022
|
MR AJAYRAJ
|
3502001WL004221
|
MR AJAYRAJ
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962180
|
|
MR AJAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-047-001/50
(Jhitad)
|
3502001000NRG23040820220050462
|
04/08/2022
|
MRS SHANTA DEVI
|
3502001WL004221
|
MRS SHANTA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962126
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-047-002/124
(Jhitad)
|
3502001000NRG23040820220050401
|
04/08/2022
|
MR BALBIR SINGH
|
3502001WL004217
|
MR BALBIR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962115
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-047-002/124
(Jhitad)
|
3502001000NRG23040820220050402
|
04/08/2022
|
MRS SUMITRA
|
3502001WL004217
|
MRS SUMITRA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962156
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-047-002/132
(Jhitad)
|
3502001000NRG23040820220050403
|
04/08/2022
|
MR HARI CHAND
|
3502001WL004217
|
MR HARI CHAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962162
|
|
MR HARISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKRATA
|
UT-02-001-047-002/132
(Jhitad)
|
3502001000NRG23040820220050404
|
04/08/2022
|
MRS GYANI DEVI
|
3502001WL004217
|
MRS GYANI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962188
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKRATA
|
UT-02-001-047-002/142
(Jhitad)
|
3502001000NRG23040820220050405
|
04/08/2022
|
MR. SANJAY
|
3502001WL004217
|
MR. SANJAY
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962337
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-047-002/144
(Jhitad)
|
3502001000NRG23040820220050361
|
04/08/2022
|
MR CHAMAN
|
3502001WL004214
|
MR CHAMAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962329
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKRATA
|
UT-02-001-047-002/144
(Jhitad)
|
3502001000NRG23040820220050362
|
04/08/2022
|
MRS CHANDRA
|
3502001WL004214
|
MRS CHANDRA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962172
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-047-002/148
(Jhitad)
|
3502001000NRG23040820220050407
|
04/08/2022
|
MR PARASRAM
|
3502001WL004217
|
MR PARASRAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962164
|
|
MR PALAS RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-047-002/152
(Jhitad)
|
3502001000NRG23040820220050363
|
04/08/2022
|
MR MAHEDRA SINGH
|
3502001WL004214
|
MR MAHEDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962163
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-047-002/152
(Jhitad)
|
3502001000NRG23040820220050364
|
04/08/2022
|
MRS BABEETA
|
3502001WL004214
|
MRS BABEETA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962173
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKRATA
|
UT-02-001-047-002/153
(Jhitad)
|
3502001000NRG23040820220050365
|
04/08/2022
|
MR. MAST RAM
|
3502001WL004214
|
MR. MAST RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962157
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-047-002/190
(Jhitad)
|
3502001000NRG23040820220050367
|
04/08/2022
|
MR KERAM SINGH
|
3502001WL004214
|
MR KERAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962116
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-047-002/22
(Jhitad)
|
3502001000NRG23040820220050409
|
04/08/2022
|
MR PRAVEEN KUMAR
|
3502001WL004217
|
MR PRAVEEN KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962190
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-057-002/118
(Mundhol)
|
3502001000NRG23040820220050540
|
04/08/2022
|
MR SAIN SINGH
|
3502001WL004226
|
MR SAIN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962341
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-057-002/118
(Mundhol)
|
3502001000NRG23040820220050541
|
04/08/2022
|
MRS BABITA DEVI
|
3502001WL004226
|
MRS BABITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962153
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-057-002/119
(Mundhol)
|
3502001000NRG23040820220050542
|
04/08/2022
|
MR ATMA RAM
|
3502001WL004226
|
MR ATMA RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962152
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKRATA
|
UT-02-001-057-002/119-A
(Mundhol)
|
3502001000NRG23040820220050543
|
04/08/2022
|
MR BALAK RAM
|
3502001WL004226
|
MR BALAK RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962339
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-057-002/121
(Mundhol)
|
3502001000NRG23040820220050544
|
04/08/2022
|
MRS CHHUMA DEVI
|
3502001WL004226
|
MRS CHHUMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962154
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-057-002/123
(Mundhol)
|
3502001000NRG23040820220050545
|
04/08/2022
|
MR NAIPAL SINGH
|
3502001WL004226
|
MR NAIPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962340
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-057-002/123
(Mundhol)
|
3502001000NRG23040820220050546
|
04/08/2022
|
MRS SARLA
|
3502001WL004226
|
MRS SARLA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962198
|
|
MRS SARLA WO NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-057-002/135
(Mundhol)
|
3502001000NRG23040820220050547
|
04/08/2022
|
MR KIRAT SINGH
|
3502001WL004226
|
MR KIRAT SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962166
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKRATA
|
UT-02-001-057-002/137
(Mundhol)
|
3502001000NRG23040820220050548
|
04/08/2022
|
MR MANGAL SINGH
|
3502001WL004226
|
MR MANGAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962114
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-057-002/141
(Mundhol)
|
3502001000NRG23040820220050549
|
04/08/2022
|
MR HIRA SINGH
|
3502001WL004226
|
MR HIRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962347
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKRATA
|
UT-02-001-058-002/1
(Mundhol)
|
3502001000NRG23040820220050551
|
04/08/2022
|
MR MANCHHARAM
|
3502001WL004226
|
MR MANCHHARAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962113
|
|
Mr. MANCHHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-058-002/13
(Mundhol)
|
3502001000NRG23040820220050552
|
04/08/2022
|
MRS. Subda Devi
|
3502001WL004226
|
MRS. Subda Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962158
|
|
MRS SUBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-058-002/13-A
(Mundhol)
|
3502001000NRG23040820220050553
|
04/08/2022
|
sohan singh
|
3502001WL004226
|
sohan singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962155
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-058-002/52
(Mundhol)
|
3502001000NRG23040820220050537
|
04/08/2022
|
MRS BHURI DEVI
|
3502001WL004225
|
MRS BHURI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962160
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-058-002/54
(Mundhol)
|
3502001000NRG23040820220050538
|
04/08/2022
|
Mr.BHAGMAL
|
3502001WL004225
|
Mr.BHAGMAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962184
|
|
MR BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-059-001/101
(Meghatu)
|
3502001000NRG23040820220050482
|
04/08/2022
|
MR ASHOK
|
3502001WL004223
|
MR ASHOK
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962123
|
|
MR ASHOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-059-001/114
(Meghatu)
|
3502001000NRG23040820220050488
|
04/08/2022
|
Mr. SOHAN SINGH
|
3502001WL004223
|
Mr. SOHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962346
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-059-001/114
(Meghatu)
|
3502001000NRG23040820220050489
|
04/08/2022
|
Mrs. SUSHMA
|
3502001WL004223
|
Mrs. SUSHMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962122
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-059-001/83
(Meghatu)
|
3502001000NRG23040820220050495
|
04/08/2022
|
Mr. SUNDER SINGH
|
3502001WL004223
|
Mr. SUNDER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962350
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-059-001/85
(Meghatu)
|
3502001000NRG23040820220050496
|
04/08/2022
|
Mr. Kevalram
|
3502001WL004223
|
Mr. Kevalram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962117
|
|
KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-059-001/85
(Meghatu)
|
3502001000NRG23040820220050497
|
04/08/2022
|
Mr. SURENDRA MOHAN
|
3502001WL004223
|
Mr. SURENDRA MOHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962118
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKRATA
|
UT-02-001-059-001/88
(Meghatu)
|
3502001000NRG23040820220050499
|
04/08/2022
|
Mr. DAYANAND
|
3502001WL004223
|
Mr. DAYANAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962159
|
|
MR DAYANAND SO PYARE RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-059-001/90
(Meghatu)
|
3502001000NRG23040820220050501
|
04/08/2022
|
Mr. Hari Dev
|
3502001WL004223
|
Mr. Hari Dev
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982962333
|
|
MR HARI DEV
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-059-001/90
(Meghatu)
|
3502001000NRG23040820220050502
|
04/08/2022
|
MRS BEENA DEVI
|
3502001WL004223
|
MRS BEENA DEVI
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982962181
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-059-001/92
(Meghatu)
|
3502001000NRG23040820220050503
|
04/08/2022
|
Mr. LAYAK RAM
|
3502001WL004223
|
Mr. LAYAK RAM
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982962161
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-059-001/95
(Meghatu)
|
3502001000NRG23040820220050507
|
04/08/2022
|
Mr. MOHAN LAL
|
3502001WL004223
|
Mr. MOHAN LAL
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982962169
|
|
Mr. MOHAN LAL SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-059-003/15
(Meghatu)
|
3502001000NRG23040820220050515
|
04/08/2022
|
Mr. Nand Ram
|
3502001WL004223
|
Mr. Nand Ram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962182
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-059-003/16
(Meghatu)
|
3502001000NRG23040820220050518
|
04/08/2022
|
Mr. RAJENDRA SINGH
|
3502001WL004223
|
Mr. RAJENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962168
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-059-003/18
(Meghatu)
|
3502001000NRG23040820220050528
|
04/08/2022
|
Mr. Sain Singh
|
3502001WL004224
|
Mr. Sain Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962167
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-059-003/18
(Meghatu)
|
3502001000NRG23040820220050529
|
04/08/2022
|
Mrs. URMILA DEVI
|
3502001WL004224
|
Mrs. URMILA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962192
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-059-003/28
(Meghatu)
|
3502001000NRG23040820220050530
|
04/08/2022
|
Mr. BALAK RAM
|
3502001WL004224
|
Mr. BALAK RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962332
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-059-003/6
(Meghatu)
|
3502001000NRG23040820220050533
|
04/08/2022
|
Mr. CHANDRA PRAKASH
|
3502001WL004224
|
Mr. CHANDRA PRAKASH
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982962171
|
|
Mr. CHANDAR PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-059-003/6
(Meghatu)
|
3502001000NRG23040820220050534
|
04/08/2022
|
Mrs. PRAMILA
|
3502001WL004224
|
Mrs. PRAMILA
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982962121
|
|
Mrs. PRAMILA PRAMILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-061-003/1
(Chatra)
|
3502001000NRG23040820220050447
|
04/08/2022
|
MR GORAKHNATH
|
3502001WL004220
|
MR GORAKHNATH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962342
|
|
MR GORAKHA NATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-061-003/1-B
(Chatra)
|
3502001000NRG23040820220050448
|
04/08/2022
|
MR SUNITA
|
3502001WL004220
|
MR SUNITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962120
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAKRATA
|
UT-02-001-061-003/10
(Chatra)
|
3502001000NRG23040820220050450
|
04/08/2022
|
Mrs. KAVITA
|
3502001WL004220
|
Mrs. KAVITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962186
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKRATA
|
UT-02-001-061-003/2
(Chatra)
|
3502001000NRG23040820220050454
|
04/08/2022
|
MR PURAN NATH
|
3502001WL004220
|
MR PURAN NATH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962351
|
|
MR PURAN NATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-061-003/4-A
(Chatra)
|
3502001000NRG23040820220050457
|
04/08/2022
|
Mr. JONI
|
3502001WL004220
|
Mr. JONI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962185
|
|
MR JITENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKRATA
|
UT-02-001-061-003/5
(Chatra)
|
3502001000NRG23040820220050458
|
04/08/2022
|
MR MOHAN LAL
|
3502001WL004220
|
MR MOHAN LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962187
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKRATA
|
UT-02-001-062-001/19
(Koti Babar)
|
3502001000NRG23040820220050475
|
04/08/2022
|
Mr.Jagveer Singh
|
3502001WL004222
|
Mr.Jagveer Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962119
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKRATA
|
UT-02-001-062-001/19
(Koti Babar)
|
3502001000NRG23040820220050476
|
04/08/2022
|
Mrs. Beena Devi
|
3502001WL004222
|
Mrs. Beena Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962343
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKRATA
|
UT-02-001-062-001/7
(Koti Babar)
|
3502001000NRG23040820220050477
|
04/08/2022
|
Mr. Parmeshwar
|
3502001WL004222
|
Mr. Parmeshwar
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962344
|
|
MR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKRATA
|
UT-02-001-062-001/7
(Koti Babar)
|
3502001000NRG23040820220050478
|
04/08/2022
|
Mrs. Roshni Devi
|
3502001WL004222
|
Mrs. Roshni Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962165
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKRATA
|
UT-02-001-062-001/99
(Koti Babar)
|
3502001000NRG23040820220050479
|
04/08/2022
|
MR JAGDISH
|
3502001WL004222
|
MR JAGDISH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962194
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-065-001/236
(Rayagi)
|
3502001000NRG23040820220050579
|
04/08/2022
|
maher singh
|
3502001WL004227
|
maher singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962193
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-065-001/40
(Rayagi)
|
3502001000NRG23040820220050589
|
04/08/2022
|
MRS VANITA DEVI
|
3502001WL004227
|
MRS VANITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962170
|
|
MRS VANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-065-001/51
(Rayagi)
|
3502001000NRG23040820220050599
|
04/08/2022
|
MRS KRISHNA DEVI
|
3502001WL004227
|
MRS KRISHNA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962189
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKRATA
|
UT-02-001-065-002/174
(Rayagi)
|
3502001000NRG23040820220050602
|
04/08/2022
|
Mr. DEVNU
|
3502001WL004227
|
Mr. DEVNU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962336
|
|
MR DEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199155
|
199155
|
|
|
|
|
|
|
|
|
111
|
CHAKRATA
|
UT-02-001-047-002/62
(Jhitad)
|
3502001000NRG23040820220050368
|
04/08/2022
|
MRS CHHAYA RAWAT
|
3502001WL004214
|
MRS CHHAYA RAWAT
|
00415
|
SBIN0009108
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962177
|
|
MRS CHHAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
112
|
CHAKRATA
|
UT-02-001-059-003/158
(Meghatu)
|
3502001000NRG23040820220050527
|
04/08/2022
|
MR PRAVEEN CHAUHAN
|
3502001WL004224
|
MR PRAVEEN CHAUHAN
|
00415
|
SBIN0010497
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962151
|
|
MR PRAVEEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
113
|
CHAKRATA
|
UT-02-001-047-002/143
(Jhitad)
|
3502001000NRG23040820220050360
|
04/08/2022
|
MR NAEBIR SINGH
|
3502001WL004214
|
MR NAEBIR SINGH
|
00462
|
UCBA0001407
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962128
|
|
NARVEER SINGH SO BHAGAT CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
114
|
CHAKRATA
|
UT-02-001-002-001/107
(Tyutad)
|
3502001000NRG23040820220050654
|
04/08/2022
|
MR KIRTI SINGH
|
3502001WL004229
|
MR KIRTI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962327
|
|
Mr. KIRTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAKRATA
|
UT-02-001-002-001/108
(Tyutad)
|
3502001000NRG23040820220050655
|
04/08/2022
|
Mr. JAIPAL SINGH
|
3502001WL004229
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3982962208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
CHAKRATA
|
UT-02-001-002-001/14
(Tyutad)
|
3502001000NRG23040820220050657
|
04/08/2022
|
MADAN SINGH
|
3502001WL004229
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962205
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-002-001/16
(Tyutad)
|
3502001000NRG23040820220050658
|
04/08/2022
|
MR. NAG CHAND
|
3502001WL004229
|
MR. NAG CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962211
|
|
Mr. NAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-002-001/17
(Tyutad)
|
3502001000NRG23040820220050659
|
04/08/2022
|
Mr. Hukam Singh
|
3502001WL004229
|
Mr. Hukam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962213
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-002-001/5
(Tyutad)
|
3502001000NRG23040820220050661
|
04/08/2022
|
Mr. Atar Singh
|
3502001WL004229
|
Mr. Atar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962210
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-002-001/60
(Tyutad)
|
3502001000NRG23040820220050664
|
04/08/2022
|
MRS. SAVITRI DEVI
|
3502001WL004229
|
MRS. SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962239
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKRATA
|
UT-02-001-002-001/61
(Tyutad)
|
3502001000NRG23040820220050665
|
04/08/2022
|
MR. AJAB SINGH
|
3502001WL004229
|
MR. AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962209
|
|
AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAKRATA
|
UT-02-001-002-001/66
(Tyutad)
|
3502001000NRG23040820220050666
|
04/08/2022
|
MR SUNDAR SINGH
|
3502001WL004229
|
MR SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962280
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-002-001/69
(Tyutad)
|
3502001000NRG23040820220050667
|
04/08/2022
|
MR. SANTRAM CHAUHAN
|
3502001WL004229
|
MR. SANTRAM CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962212
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-002-001/69
(Tyutad)
|
3502001000NRG23040820220050668
|
04/08/2022
|
MRS DARSHANI DEVI
|
3502001WL004229
|
MRS DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962257
|
|
Mrs. DARSHANI DARSHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-002-001/70
(Tyutad)
|
3502001000NRG23040820220050670
|
04/08/2022
|
MR INDER SINGH
|
3502001WL004229
|
MR INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962231
|
|
Mr. INDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-002-001/89
(Tyutad)
|
3502001000NRG23040820220050678
|
04/08/2022
|
MR SHYAM SINGH
|
3502001WL004229
|
MR SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962214
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-002-001/90
(Tyutad)
|
3502001000NRG23040820220050680
|
04/08/2022
|
MR. Prithavi Singh
|
3502001WL004229
|
MR. Prithavi Singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982962232
|
|
Mr. PRITHVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-002-001/91
(Tyutad)
|
3502001000NRG23040820220050681
|
04/08/2022
|
MR KAMAN SINGH
|
3502001WL004229
|
MR KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962233
|
|
Mr. KAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-002-001/94
(Tyutad)
|
3502001000NRG23040820220050682
|
04/08/2022
|
MR. Kamal Singh Chauhan
|
3502001WL004229
|
MR. Kamal Singh Chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962228
|
|
MR KAMAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-002-001/98
(Tyutad)
|
3502001000NRG23040820220050683
|
04/08/2022
|
MR SURJAN SINGH
|
3502001WL004229
|
MR SURJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962242
|
|
Mr. SURJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-002-001/99
(Tyutad)
|
3502001000NRG23040820220050684
|
04/08/2022
|
MR KANCHAND
|
3502001WL004229
|
MR KANCHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962220
|
|
MR KANCHAND SO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-022-002/1
(Chilad)
|
3502001000NRG23040820220050622
|
04/08/2022
|
MRS SARITA
|
3502001WL004228
|
MRS SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962203
|
|
Mrs. SARITA SARITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAKRATA
|
UT-02-001-022-002/104
(Chilad)
|
3502001000NRG23040820220050623
|
04/08/2022
|
MR MAHISHA NAND
|
3502001WL004228
|
MR MAHISHA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962318
|
|
Mr. MAHISHA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-022-002/115
(Chilad)
|
3502001000NRG23040820220050624
|
04/08/2022
|
MR VIPIN
|
3502001WL004228
|
MR VIPIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962200
|
|
Mr. VIPIN VIPIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-022-002/140
(Chilad)
|
3502001000NRG23040820220050627
|
04/08/2022
|
MR ROSHAN LAL SILWARA
|
3502001WL004228
|
MR ROSHAN LAL SILWARA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962207
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-022-002/141
(Chilad)
|
3502001000NRG23040820220050628
|
04/08/2022
|
MR CHADDU RAM
|
3502001WL004228
|
MR CHADDU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962206
|
|
Mr. CHHADOORAM CHHADOORAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-022-002/152
(Chilad)
|
3502001000NRG23040820220050629
|
04/08/2022
|
Katku
|
3502001WL004228
|
Katku
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962202
|
|
Mr. KATAKU KATKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-022-002/173
(Chilad)
|
3502001000NRG23040820220050630
|
04/08/2022
|
MR JAGMOHAN
|
3502001WL004228
|
MR JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962316
|
|
Mr. JAGMOHAN JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-022-002/174
(Chilad)
|
3502001000NRG23040820220050631
|
04/08/2022
|
MR SUNDARU
|
3502001WL004228
|
MR SUNDARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962268
|
|
Mr. SUNDARU SUNDARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAKRATA
|
UT-02-001-022-002/181
(Chilad)
|
3502001000NRG23040820220050632
|
04/08/2022
|
MR PURIYA
|
3502001WL004228
|
MR PURIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962222
|
|
Mr. PURIYA PURIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-022-002/191
(Chilad)
|
3502001000NRG23040820220050633
|
04/08/2022
|
MR GANESH
|
3502001WL004228
|
MR GANESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962254
|
|
Mr. GANESH GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-022-002/196
(Chilad)
|
3502001000NRG23040820220050635
|
04/08/2022
|
BHOTO DEVI
|
3502001WL004228
|
BHOTO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962267
|
|
Mrs. BHOTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-022-002/199-B
(Chilad)
|
3502001000NRG23040820220050636
|
04/08/2022
|
Mr. CHANDI KUMAR
|
3502001WL004228
|
Mr. CHANDI KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962312
|
|
Mr. CHANDI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-022-002/203
(Chilad)
|
3502001000NRG23040820220050637
|
04/08/2022
|
MR TIKARAM
|
3502001WL004228
|
MR TIKARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962321
|
|
Mr. TIKARAM TIKARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-022-002/203
(Chilad)
|
3502001000NRG23040820220050638
|
04/08/2022
|
MRS RAMLA
|
3502001WL004228
|
MRS RAMLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962289
|
|
Mrs. RAMLA RAMLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-022-002/211
(Chilad)
|
3502001000NRG23040820220050639
|
04/08/2022
|
MR HARJEET SINGH
|
3502001WL004228
|
MR HARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962249
|
|
Mr. HARJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-022-002/211
(Chilad)
|
3502001000NRG23040820220050640
|
04/08/2022
|
SAJNA DEVI
|
3502001WL004228
|
SAJNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962301
|
|
Mrs. SAJANA SAJANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-022-002/215
(Chilad)
|
3502001000NRG23040820220050641
|
04/08/2022
|
MR DAYAL SINGH
|
3502001WL004228
|
MR DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962199
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-022-002/221
(Chilad)
|
3502001000NRG23040820220050643
|
04/08/2022
|
MR KALLU SINGH
|
3502001WL004228
|
MR KALLU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962261
|
|
Mr. KALOOSINGH KALOOSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-022-002/223
(Chilad)
|
3502001000NRG23040820220050645
|
04/08/2022
|
MRS KUBJA DEVI
|
3502001WL004228
|
MRS KUBJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962325
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-022-002/68
(Chilad)
|
3502001000NRG23040820220050646
|
04/08/2022
|
MISS DIVYA
|
3502001WL004228
|
MISS DIVYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962317
|
|
Miss. DIVYA DIVYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-022-002/74
(Chilad)
|
3502001000NRG23040820220050647
|
04/08/2022
|
MISS NIDHI
|
3502001WL004228
|
MISS NIDHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962276
|
|
Miss. NIDHI NIDHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-022-002/83
(Chilad)
|
3502001000NRG23040820220050648
|
04/08/2022
|
MR ANIL KUMAR
|
3502001WL004228
|
MR ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962248
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-022-002/88
(Chilad)
|
3502001000NRG23040820220050649
|
04/08/2022
|
MR THECHAKU
|
3502001WL004228
|
MR THECHAKU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962309
|
|
Mr. THECHAKU THECHAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-022-002/94
(Chilad)
|
3502001000NRG23040820220050650
|
04/08/2022
|
MS DEEPA
|
3502001WL004228
|
MS DEEPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962201
|
|
Mrs. DEEPA DEEPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-022-002/98
(Chilad)
|
3502001000NRG23040820220050651
|
04/08/2022
|
Mr PARDEEP
|
3502001WL004228
|
Mr PARDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962204
|
|
Mr. PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-022-002/99
(Chilad)
|
3502001000NRG23040820220050652
|
04/08/2022
|
MR DINESH
|
3502001WL004228
|
MR DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962314
|
|
Mr. DINESH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-040-001/201
(Rayagi)
|
3502001000NRG23040820220050562
|
04/08/2022
|
Mr. RATAN SINGH
|
3502001WL004227
|
Mr. RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962284
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHAKRATA
|
UT-02-001-042-001/113
(Bhatgadi)
|
3502001000NRG23040820220050422
|
04/08/2022
|
Mr. RAJU
|
3502001WL004219
|
Mr. RAJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962304
|
|
Mr. RAJU RAJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-042-001/114
(Bhatgadi)
|
3502001000NRG23040820220050423
|
04/08/2022
|
Mr. PRAKASH
|
3502001WL004219
|
Mr. PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962305
|
|
Mr. PRAKASH PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-042-001/131
(Bhatgadi)
|
3502001000NRG23040820220050426
|
04/08/2022
|
MR MADHO RAM
|
3502001WL004219
|
MR MADHO RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962230
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKRATA
|
UT-02-001-042-001/131
(Bhatgadi)
|
3502001000NRG23040820220050427
|
04/08/2022
|
MRS SHUKRI DEVI
|
3502001WL004219
|
MRS SHUKRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962281
|
|
Mrs. SHUKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
CHAKRATA
|
UT-02-001-042-001/133
(Bhatgadi)
|
3502001000NRG23040820220050428
|
04/08/2022
|
Mr. AJAY
|
3502001WL004219
|
Mr. AJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962285
|
|
Mr. AJAY AJAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAKRATA
|
UT-02-001-042-001/133
(Bhatgadi)
|
3502001000NRG23040820220050429
|
04/08/2022
|
Mrs. BINITA
|
3502001WL004219
|
Mrs. BINITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962286
|
|
Mrs. BINITA BINITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAKRATA
|
UT-02-001-042-001/134
(Bhatgadi)
|
3502001000NRG23040820220050431
|
04/08/2022
|
MRS KAVITA
|
3502001WL004219
|
MRS KAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962288
|
|
Mrs. KABITA KABITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-042-001/135
(Bhatgadi)
|
3502001000NRG23040820220050432
|
04/08/2022
|
Mr. HARI
|
3502001WL004219
|
Mr. HARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962303
|
|
Mr. HARI HARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAKRATA
|
UT-02-001-042-001/149
(Bhatgadi)
|
3502001000NRG23040820220050434
|
04/08/2022
|
Mr. GULAM HUSEN
|
3502001WL004219
|
Mr. GULAM HUSEN
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982962290
|
|
Mr. GULAM HUSSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAKRATA
|
UT-02-001-042-001/168
(Bhatgadi)
|
3502001000NRG23040820220050436
|
04/08/2022
|
MR ANISH CHAND SHARMA
|
3502001WL004219
|
MR ANISH CHAND SHARMA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982962277
|
|
MR ANESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAKRATA
|
UT-02-001-042-001/97
(Bhatgadi)
|
3502001000NRG23040820220050446
|
04/08/2022
|
Mr. Ratan Singh
|
3502001WL004219
|
Mr. Ratan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962278
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAKRATA
|
UT-02-001-047-002/100
(Jhitad)
|
3502001000NRG23040820220050393
|
04/08/2022
|
MR TEG SINGH
|
3502001WL004217
|
MR TEG SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962264
|
|
Mr. TEG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-047-002/103
(Jhitad)
|
3502001000NRG23040820220050395
|
04/08/2022
|
MR JAGAT SINGH
|
3502001WL004217
|
MR JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962263
|
|
JAGAT SINGH SO ROOPI RAM
|
UCO BANK(607066)
|
|
172
|
CHAKRATA
|
UT-02-001-047-002/103
(Jhitad)
|
3502001000NRG23040820220050396
|
04/08/2022
|
MRS HARKALI
|
3502001WL004217
|
MRS HARKALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962269
|
|
HARAKALI W O JAGAT SINGH
|
UCO BANK(607066)
|
|
173
|
CHAKRATA
|
UT-02-001-047-002/118
(Jhitad)
|
3502001000NRG23040820220050397
|
04/08/2022
|
MRS RUPA
|
3502001WL004217
|
MRS RUPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962265
|
|
Mrs. ROOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAKRATA
|
UT-02-001-047-002/153
(Jhitad)
|
3502001000NRG23040820220050366
|
04/08/2022
|
MRS SHILA
|
3502001WL004214
|
MRS SHILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962283
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-058-002/15
(Mundhol)
|
3502001000NRG23040820220050555
|
04/08/2022
|
MR. Kalam Singh
|
3502001WL004226
|
MR. Kalam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962287
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAKRATA
|
UT-02-001-058-002/22
(Mundhol)
|
3502001000NRG23040820220050535
|
04/08/2022
|
Mrs. SAWNI DEVI
|
3502001WL004225
|
Mrs. SAWNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962240
|
|
Mrs. SAVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-058-002/30
(Mundhol)
|
3502001000NRG23040820220050536
|
04/08/2022
|
MR JOG RAM
|
3502001WL004225
|
MR JOG RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962298
|
|
MR JOG RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAKRATA
|
UT-02-001-059-001/100
(Meghatu)
|
3502001000NRG23040820220050480
|
04/08/2022
|
Mr. DURGA DUTT
|
3502001WL004223
|
Mr. DURGA DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962223
|
|
MR DURGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAKRATA
|
UT-02-001-059-001/100
(Meghatu)
|
3502001000NRG23040820220050481
|
04/08/2022
|
MRS ROSHNI
|
3502001WL004223
|
MRS ROSHNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962315
|
|
Mrs. ROSHNI ROSHNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAKRATA
|
UT-02-001-059-001/106
(Meghatu)
|
3502001000NRG23040820220050483
|
04/08/2022
|
Mr. JAWAN DASS
|
3502001WL004223
|
Mr. JAWAN DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962258
|
|
Mr. JAVAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
CHAKRATA
|
UT-02-001-059-001/107
(Meghatu)
|
3502001000NRG23040820220050484
|
04/08/2022
|
Mr. MADAN DASS
|
3502001WL004223
|
Mr. MADAN DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962250
|
|
MADAN DASS 9816672167 SO JAMBU
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKRATA
|
UT-02-001-059-001/110
(Meghatu)
|
3502001000NRG23040820220050486
|
04/08/2022
|
Mr. SUN DAS
|
3502001WL004223
|
Mr. SUN DAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962225
|
|
SUNDAS S/O RATAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
CHAKRATA
|
UT-02-001-059-001/110
(Meghatu)
|
3502001000NRG23040820220050487
|
04/08/2022
|
Mrs. RESHAMI
|
3502001WL004223
|
Mrs. RESHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962293
|
|
Mrs. RESHAMI RESHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-059-001/154
(Meghatu)
|
3502001000NRG23040820220050490
|
04/08/2022
|
MR RAJENDER SHARMA
|
3502001WL004223
|
MR RAJENDER SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962260
|
|
Mr. RAJENDRA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAKRATA
|
UT-02-001-059-001/82
(Meghatu)
|
3502001000NRG23040820220050493
|
04/08/2022
|
MR KALAM SINGH
|
3502001WL004223
|
MR KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962229
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAKRATA
|
UT-02-001-059-001/82
(Meghatu)
|
3502001000NRG23040820220050494
|
04/08/2022
|
MRS SUMITRA DEVI
|
3502001WL004223
|
MRS SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962299
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAKRATA
|
UT-02-001-059-001/87
(Meghatu)
|
3502001000NRG23040820220050498
|
04/08/2022
|
Mr. Balak Ram
|
3502001WL004223
|
Mr. Balak Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962272
|
|
BALAK RAM S/O SITA RAM
|
BANK OF BARODA(606985)
|
|
188
|
CHAKRATA
|
UT-02-001-059-001/92
(Meghatu)
|
3502001000NRG23040820220050504
|
04/08/2022
|
MRS GEETA DEVI
|
3502001WL004223
|
MRS GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982962275
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAKRATA
|
UT-02-001-059-001/94
(Meghatu)
|
3502001000NRG23040820220050505
|
04/08/2022
|
MRS CHATARI DEVI
|
3502001WL004223
|
MRS CHATARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982962353
|
|
Mrs. CHATARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAKRATA
|
UT-02-001-059-001/95
(Meghatu)
|
3502001000NRG23040820220050508
|
04/08/2022
|
MRS SEETS DEVI
|
3502001WL004223
|
MRS SEETS DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982962311
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAKRATA
|
UT-02-001-059-002/143
(Meghatu)
|
3502001000NRG23040820220050509
|
04/08/2022
|
MRS SHAAM DEI
|
3502001WL004223
|
MRS SHAAM DEI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982962297
|
|
Mrs. SHAAM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAKRATA
|
UT-02-001-059-002/152
(Meghatu)
|
3502001000NRG23040820220050510
|
04/08/2022
|
Mr. MANOJ KUMAR
|
3502001WL004223
|
Mr. MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982962221
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAKRATA
|
UT-02-001-059-002/152
(Meghatu)
|
3502001000NRG23040820220050511
|
04/08/2022
|
Mrs. SUDESHA
|
3502001WL004223
|
Mrs. SUDESHA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982962354
|
|
Mrs. SUDESHA SUDESHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-059-002/52
(Meghatu)
|
3502001000NRG23040820220050512
|
04/08/2022
|
Mr. JEENA RAM
|
3502001WL004223
|
Mr. JEENA RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982962217
|
|
MR JEENA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAKRATA
|
UT-02-001-059-002/52
(Meghatu)
|
3502001000NRG23040820220050513
|
04/08/2022
|
Mrs. Shanti Devi
|
3502001WL004223
|
Mrs. Shanti Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982962251
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAKRATA
|
UT-02-001-059-002/56
(Meghatu)
|
3502001000NRG23040820220050524
|
04/08/2022
|
Mrs. VIRMA DEVI
|
3502001WL004224
|
Mrs. VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962252
|
|
Mrs. VIRMA VIRMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAKRATA
|
UT-02-001-059-002/58
(Meghatu)
|
3502001000NRG23040820220050514
|
04/08/2022
|
Mrs. SATYA DEVI
|
3502001WL004223
|
Mrs. SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982962323
|
|
Mrs. SATIYA SATIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
CHAKRATA
|
UT-02-001-059-003/141
(Meghatu)
|
3502001000NRG23040820220050526
|
04/08/2022
|
MR LACHHI
|
3502001WL004224
|
MR LACHHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962313
|
|
Mrs. LACHHI LACHHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-059-003/15
(Meghatu)
|
3502001000NRG23040820220050516
|
04/08/2022
|
Mrs. Kamala
|
3502001WL004223
|
Mrs. Kamala
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962216
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAKRATA
|
UT-02-001-059-003/16
(Meghatu)
|
3502001000NRG23040820220050517
|
04/08/2022
|
MR BAGU RAM
|
3502001WL004223
|
MR BAGU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962294
|
|
MR BAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAKRATA
|
UT-02-001-059-003/28
(Meghatu)
|
3502001000NRG23040820220050531
|
04/08/2022
|
Mr. Chaman Lal
|
3502001WL004224
|
Mr. Chaman Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962279
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAKRATA
|
UT-02-001-059-003/28
(Meghatu)
|
3502001000NRG23040820220050532
|
04/08/2022
|
MRS BABITA
|
3502001WL004224
|
MRS BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962291
|
|
Mrs. BABITA BABITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
CHAKRATA
|
UT-02-001-059-003/29
(Meghatu)
|
3502001000NRG23040820220050519
|
04/08/2022
|
Mr. PREEMU
|
3502001WL004223
|
Mr. PREEMU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3982962273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
CHAKRATA
|
UT-02-001-059-003/29
(Meghatu)
|
3502001000NRG23040820220050520
|
04/08/2022
|
Mrs. Sunita
|
3502001WL004223
|
Mrs. Sunita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962282
|
|
Mrs. SUNITA SUNITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
CHAKRATA
|
UT-02-001-059-003/36
(Meghatu)
|
3502001000NRG23040820220050522
|
04/08/2022
|
Mr. DINESH SINGH
|
3502001WL004223
|
Mr. DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982962300
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
CHAKRATA
|
UT-02-001-059-003/36
(Meghatu)
|
3502001000NRG23040820220050521
|
04/08/2022
|
Mr. Nain Singh
|
3502001WL004223
|
Mr. Nain Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982962253
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
CHAKRATA
|
UT-02-001-059-003/37
(Meghatu)
|
3502001000NRG23040820220050523
|
04/08/2022
|
Mr. MATBAR SINGH
|
3502001WL004223
|
Mr. MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982962295
|
|
Mr. MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
CHAKRATA
|
UT-02-001-061-003/26
(Chatra)
|
3502001000NRG23040820220050456
|
04/08/2022
|
MR RAM SINGH
|
3502001WL004220
|
MR RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962292
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
CHAKRATA
|
UT-02-001-062-001/123
(Koti Babar)
|
3502001000NRG23040820220050470
|
04/08/2022
|
MR BACHAN SINGH
|
3502001WL004222
|
MR BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962259
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAKRATA
|
UT-02-001-062-001/148
(Koti Babar)
|
3502001000NRG23040820220050472
|
04/08/2022
|
MRS RUKMANI
|
3502001WL004222
|
MRS RUKMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962308
|
|
Mrs. RUKMANI RUKMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
CHAKRATA
|
UT-02-001-065-001/113
(Rayagi)
|
3502001000NRG23040820220050566
|
04/08/2022
|
MR JOGENDER THAPA
|
3502001WL004227
|
MR JOGENDER THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962241
|
|
MR JOGENDRA THAPA
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAKRATA
|
UT-02-001-065-001/129
(Rayagi)
|
3502001000NRG23040820220050567
|
04/08/2022
|
NARAYANI DEVI
|
3502001WL004227
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3982962324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
CHAKRATA
|
UT-02-001-065-001/137
(Rayagi)
|
3502001000NRG23040820220050569
|
04/08/2022
|
MR ASHOK KUMAR SHARMA
|
3502001WL004227
|
MR ASHOK KUMAR SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962243
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
CHAKRATA
|
UT-02-001-065-001/144
(Rayagi)
|
3502001000NRG23040820220050570
|
04/08/2022
|
MR RAMESH
|
3502001WL004227
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962296
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAKRATA
|
UT-02-001-065-001/167
(Rayagi)
|
3502001000NRG23040820220050571
|
04/08/2022
|
Mr. RATAN DASS
|
3502001WL004227
|
Mr. RATAN DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962237
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAKRATA
|
UT-02-001-065-001/170
(Rayagi)
|
3502001000NRG23040820220050572
|
04/08/2022
|
Mr KISHORE SINGH
|
3502001WL004227
|
Mr KISHORE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962319
|
|
Mr. KISHORE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
CHAKRATA
|
UT-02-001-065-001/180
(Rayagi)
|
3502001000NRG23040820220050573
|
04/08/2022
|
Mr KAL SINGH
|
3502001WL004227
|
Mr KAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962234
|
|
Mr. KAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
CHAKRATA
|
UT-02-001-065-001/185
(Rayagi)
|
3502001000NRG23040820220050574
|
04/08/2022
|
MR HARI PRASHAD THAPA
|
3502001WL004227
|
MR HARI PRASHAD THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962226
|
|
Mr. HARI PRASAD THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
CHAKRATA
|
UT-02-001-065-001/231
(Rayagi)
|
3502001000NRG23040820220050578
|
04/08/2022
|
MR PRAKESH
|
3502001WL004227
|
MR PRAKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962270
|
|
Mr. PRAKASH PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
CHAKRATA
|
UT-02-001-065-001/247
(Rayagi)
|
3502001000NRG23040820220050582
|
04/08/2022
|
MRS MEENA DEVI
|
3502001WL004227
|
MRS MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962322
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
CHAKRATA
|
UT-02-001-065-001/30
(Rayagi)
|
3502001000NRG23040820220050584
|
04/08/2022
|
Mr. RAM SINGH
|
3502001WL004227
|
Mr. RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962238
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
CHAKRATA
|
UT-02-001-065-001/36
(Rayagi)
|
3502001000NRG23040820220050586
|
04/08/2022
|
MRS MEELA
|
3502001WL004227
|
MRS MEELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962274
|
|
Mrs. MEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
CHAKRATA
|
UT-02-001-065-001/40
(Rayagi)
|
3502001000NRG23040820220050588
|
04/08/2022
|
MR SURAT RAM
|
3502001WL004227
|
MR SURAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962262
|
|
SURAT RAM S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
CHAKRATA
|
UT-02-001-065-001/45
(Rayagi)
|
3502001000NRG23040820220050591
|
04/08/2022
|
MR CHANDER SINGH
|
3502001WL004227
|
MR CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962355
|
|
Mr. Chander Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
CHAKRATA
|
UT-02-001-065-001/46
(Rayagi)
|
3502001000NRG23040820220050593
|
04/08/2022
|
Mr SUNDARU
|
3502001WL004227
|
Mr SUNDARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962266
|
|
MR SUNDRU
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAKRATA
|
UT-02-001-065-001/47
(Rayagi)
|
3502001000NRG23040820220050594
|
04/08/2022
|
Mrs BIMLA DEVI
|
3502001WL004227
|
Mrs BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962245
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
CHAKRATA
|
UT-02-001-065-001/48
(Rayagi)
|
3502001000NRG23040820220050595
|
04/08/2022
|
MR GYARU
|
3502001WL004227
|
MR GYARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962246
|
|
Mr. GYARU KAMLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
CHAKRATA
|
UT-02-001-065-001/49
(Rayagi)
|
3502001000NRG23040820220050597
|
04/08/2022
|
MRS MALA DEVI
|
3502001WL004227
|
MRS MALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962244
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAKRATA
|
UT-02-001-065-001/50
(Rayagi)
|
3502001000NRG23040820220050598
|
04/08/2022
|
Mr SARDAR SINGH
|
3502001WL004227
|
Mr SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962271
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAKRATA
|
UT-02-001-065-001/86
(Rayagi)
|
3502001000NRG23040820220050600
|
04/08/2022
|
MR RAKESH KUMAR THAPA
|
3502001WL004227
|
MR RAKESH KUMAR THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962227
|
|
RAKESH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
CHAKRATA
|
UT-02-001-065-001/94
(Rayagi)
|
3502001000NRG23040820220050601
|
04/08/2022
|
MRS DEVKALI THAPA
|
3502001WL004227
|
MRS DEVKALI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962326
|
|
DEVKALI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
CHAKRATA
|
UT-02-001-065-002/175
(Rayagi)
|
3502001000NRG23040820220050603
|
04/08/2022
|
Mrs DASI DEVI
|
3502001WL004227
|
Mrs DASI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962247
|
|
Mrs. DASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
CHAKRATA
|
UT-02-001-065-002/196
(Rayagi)
|
3502001000NRG23040820220050604
|
04/08/2022
|
MRS PRIYANKA SHARMA
|
3502001WL004227
|
MRS PRIYANKA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962310
|
|
PRIYANKA W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
CHAKRATA
|
UT-02-001-065-002/205
(Rayagi)
|
3502001000NRG23040820220050606
|
04/08/2022
|
MR RAMANAND SHARMA
|
3502001WL004227
|
MR RAMANAND SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962215
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAKRATA
|
UT-02-001-065-002/61
(Rayagi)
|
3502001000NRG23040820220050607
|
04/08/2022
|
Mr KIRAT SINGH
|
3502001WL004227
|
Mr KIRAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962219
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAKRATA
|
UT-02-001-065-002/62
(Rayagi)
|
3502001000NRG23040820220050608
|
04/08/2022
|
MR. BHAWAN SINGH
|
3502001WL004227
|
MR. BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962256
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHAKRATA
|
UT-02-001-065-002/62
(Rayagi)
|
3502001000NRG23040820220050609
|
04/08/2022
|
MRS NAJRO DEVI
|
3502001WL004227
|
MRS NAJRO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962302
|
|
Mrs. NAJARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
CHAKRATA
|
UT-02-001-065-002/63
(Rayagi)
|
3502001000NRG23040820220050610
|
04/08/2022
|
MR PRATAP SINGH
|
3502001WL004227
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962218
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAKRATA
|
UT-02-001-065-002/63
(Rayagi)
|
3502001000NRG23040820220050611
|
04/08/2022
|
Mrs. HEER DEI
|
3502001WL004227
|
Mrs. HEER DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962255
|
|
Mrs. HEER DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
CHAKRATA
|
UT-02-001-065-002/64
(Rayagi)
|
3502001000NRG23040820220050613
|
04/08/2022
|
MRS REKHA
|
3502001WL004227
|
MRS REKHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962306
|
|
Mrs. REKHA REKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
CHAKRATA
|
UT-02-001-065-002/65
(Rayagi)
|
3502001000NRG23040820220050614
|
04/08/2022
|
MRS REENA DEVI
|
3502001WL004227
|
MRS REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962320
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
CHAKRATA
|
UT-02-001-065-002/68
(Rayagi)
|
3502001000NRG23040820220050615
|
04/08/2022
|
MR KANA SINGH
|
3502001WL004227
|
MR KANA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962307
|
|
MR KANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAKRATA
|
UT-02-001-065-002/69
(Rayagi)
|
3502001000NRG23040820220050616
|
04/08/2022
|
MR HAR DASS
|
3502001WL004227
|
MR HAR DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962224
|
|
MR HARI DASS 9811583576 SO KALIYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHAKRATA
|
UT-02-001-065-002/70
(Rayagi)
|
3502001000NRG23040820220050617
|
04/08/2022
|
MR JAGAT RAM
|
3502001WL004227
|
MR JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962235
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
CHAKRATA
|
UT-02-001-065-002/76
(Rayagi)
|
3502001000NRG23040820220050620
|
04/08/2022
|
Mr DEI SINGH
|
3502001WL004227
|
Mr DEI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962236
|
|
Mr. DEI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315666
|
315666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588945
|
588945
|
|
|
|
|
|
|
|