|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAKRATA
|
UT-02-001-037-001/56
(Buhlad)
|
3502001000NRG23090620220029269
|
09/06/2022
|
MR DALEEP SINGH
|
3502001WL002162
|
MR DALEEP SINGH
|
00354
|
PUNB0088600
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290866541
|
|
DALIP SINGH SO JAIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-037-001/10
(Buhlad)
|
3502001000NRG23090620220029260
|
09/06/2022
|
MR RUP SINGH
|
3502001WL002162
|
MR RUP SINGH
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290866599
|
|
RUP SINGH SO JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-037-001/102
(Buhlad)
|
3502001000NRG23090620220029262
|
09/06/2022
|
MR SADHO SINGH
|
3502001WL002162
|
MR SADHO SINGH
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290866600
|
|
SADHU SINGH S/O GHUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-037-001/12
(Buhlad)
|
3502001000NRG23090620220029264
|
09/06/2022
|
MR KRAIT SINGH
|
3502001WL002162
|
MR KRAIT SINGH
|
00354
|
PUNB0145400
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290866601
|
|
KIRATSINGHSOHARISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
CHAKRATA
|
UT-02-001-037-001/15
(Buhlad)
|
3502001000NRG23090620220029265
|
09/06/2022
|
MR GANTO
|
3502001WL002162
|
MR GANTO
|
00354
|
PUNB0145400
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290866597
|
|
GANTO WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-037-001/55
(Buhlad)
|
3502001000NRG23090620220029267
|
09/06/2022
|
MR JEET SINGH
|
3502001WL002162
|
MR JEET SINGH
|
00354
|
PUNB0145400
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290866602
|
|
JIT SINGH SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-037-001/55
(Buhlad)
|
3502001000NRG23090620220029268
|
09/06/2022
|
MRS KALDEI DEVI
|
3502001WL002162
|
MRS KALDEI DEVI
|
00354
|
PUNB0145400
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290866603
|
|
KALDEI DEVI WO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-037-002/25
(Buhlad)
|
3502001000NRG23090620220029272
|
09/06/2022
|
MR BHAW SINGH
|
3502001WL002162
|
MR BHAW SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866594
|
|
BHAW SINGH SO BUDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-037-002/37
(Buhlad)
|
3502001000NRG23090620220029274
|
09/06/2022
|
MR LEBU
|
3502001WL002162
|
MR LEBU
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290866596
|
|
LEBU SO MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-037-002/65
(Buhlad)
|
3502001000NRG23090620220029276
|
09/06/2022
|
MR CHATAR SINGH
|
3502001WL002162
|
MR CHATAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866598
|
|
CHATAR SINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
11
|
CHAKRATA
|
UT-02-001-037-002/65
(Buhlad)
|
3502001000NRG23090620220029277
|
09/06/2022
|
MR GUMAN SINGH
|
3502001WL002162
|
MR GUMAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866554
|
|
GUMAN SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-037-002/66
(Buhlad)
|
3502001000NRG23090620220029278
|
09/06/2022
|
MR VEER SINGH
|
3502001WL002162
|
MR VEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866595
|
|
VEER SINGH SO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-038-001/45
(Begi)
|
3502001000NRG23090620220029259
|
09/06/2022
|
MRS SAVITA DEVI
|
3502001WL002161
|
MRS SAVITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866553
|
|
SAVITA WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-002-001/110
(Tyutad)
|
3502001000NRG23090620220029187
|
09/06/2022
|
SURVEER SINGH
|
3502001WL002151
|
SURVEER SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866652
|
|
MR SARVEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-002-001/58-A
(Tyutad)
|
3502001000NRG23090620220029194
|
09/06/2022
|
MRS NIROSHA DEVI
|
3502001WL002151
|
MRS NIROSHA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866658
|
|
MRS NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-002-001/71
(Tyutad)
|
3502001000NRG23090620220029199
|
09/06/2022
|
MRS KAVITA DEVI
|
3502001WL002151
|
MRS KAVITA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866649
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-002-001/78-A
(Tyutad)
|
3502001000NRG23090620220029202
|
09/06/2022
|
MR SATYAPAL
|
3502001WL002151
|
MR SATYAPAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866550
|
|
MR SATYPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-022-002/201-A
(Chilad)
|
3502001000NRG23090620220029328
|
09/06/2022
|
MR GOPAL
|
3502001WL002165
|
MR GOPAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866637
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-022-002/225-A
(Chilad)
|
3502001000NRG23090620220029340
|
09/06/2022
|
MR HIRA SINGH
|
3502001WL002165
|
MR HIRA SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866605
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-032-001/10
(Fanar)
|
3502001000NRG23090620220029137
|
09/06/2022
|
Mr. JAGDAMBA
|
3502001WL002150
|
Mr. JAGDAMBA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866611
|
|
MRS JAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-032-001/116
(Fanar)
|
3502001000NRG23090620220029141
|
09/06/2022
|
MRS shiva devi
|
3502001WL002150
|
MRS shiva devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Rejected
|
15/06/2022
|
|
2290866657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-032-001/12
(Fanar)
|
3502001000NRG23090620220029143
|
09/06/2022
|
MRS PRAMILA
|
3502001WL002150
|
MRS PRAMILA
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866613
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-032-001/123
(Fanar)
|
3502001000NRG23090620220029144
|
09/06/2022
|
MR MAHESH RANA
|
3502001WL002150
|
MR MAHESH RANA
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866640
|
|
MR MAHESH RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-032-001/137
(Fanar)
|
3502001000NRG23090620220029147
|
09/06/2022
|
Mrs Meera
|
3502001WL002150
|
Mrs Meera
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866638
|
|
MS MEERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-032-001/146
(Fanar)
|
3502001000NRG23090620220029149
|
09/06/2022
|
MR LAL BAHADUR
|
3502001WL002150
|
MR LAL BAHADUR
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866612
|
|
LAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-032-001/165
(Fanar)
|
3502001000NRG23090620220029153
|
09/06/2022
|
Mr. Vikesh Singh
|
3502001WL002150
|
Mr. Vikesh Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866548
|
|
MR VIKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-032-001/168
(Fanar)
|
3502001000NRG23090620220029156
|
09/06/2022
|
MRS SANITA
|
3502001WL002150
|
MRS SANITA
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866639
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-032-001/62
(Fanar)
|
3502001000NRG23090620220029178
|
09/06/2022
|
Mr. GHANSHYAM RANA
|
3502001WL002150
|
Mr. GHANSHYAM RANA
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866610
|
|
Mr. GHANSHYAM RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-032-002/11
(Fanar)
|
3502001000NRG23090620220029080
|
09/06/2022
|
Mr. RANVIR SINGH
|
3502001WL002148
|
Mr. RANVIR SINGH
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290866622
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-032-002/11
(Fanar)
|
3502001000NRG23090620220029081
|
09/06/2022
|
MRS JAGTI DEVI
|
3502001WL002148
|
MRS JAGTI DEVI
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290866647
|
|
MRS JAGTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-032-002/15
(Fanar)
|
3502001000NRG23090620220029082
|
09/06/2022
|
Mr. DHYAN SINGH
|
3502001WL002148
|
Mr. DHYAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866543
|
|
DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-032-002/3
(Fanar)
|
3502001000NRG23090620220029086
|
09/06/2022
|
Mr. DEVENDRA SINGH
|
3502001WL002148
|
Mr. DEVENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866545
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-032-002/3
(Fanar)
|
3502001000NRG23090620220029087
|
09/06/2022
|
MRS MAMTA DEVI
|
3502001WL002148
|
MRS MAMTA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866650
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-032-002/32
(Fanar)
|
3502001000NRG23090620220029088
|
09/06/2022
|
Mr. PURAN SINGH
|
3502001WL002148
|
Mr. PURAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866625
|
|
MR PURAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-032-002/6
(Fanar)
|
3502001000NRG23090620220029094
|
09/06/2022
|
MR KESHAR SINGH
|
3502001WL002148
|
MR KESHAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866547
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-032-002/63
(Fanar)
|
3502001000NRG23090620220029097
|
09/06/2022
|
MRS VIJO DEVI
|
3502001WL002148
|
MRS VIJO DEVI
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290866648
|
|
Mrs. BIJO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-032-002/67
(Fanar)
|
3502001000NRG23090620220029098
|
09/06/2022
|
MRS MALO DEVI
|
3502001WL002148
|
MRS MALO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866651
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-032-002/79
(Fanar)
|
3502001000NRG23090620220029099
|
09/06/2022
|
Mr. JOBAN DAS
|
3502001WL002148
|
Mr. JOBAN DAS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866618
|
|
MR JOBAN DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-032-002/79
(Fanar)
|
3502001000NRG23090620220029100
|
09/06/2022
|
MRS LALITA DEVI
|
3502001WL002148
|
MRS LALITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866654
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-032-002/89
(Fanar)
|
3502001000NRG23090620220029102
|
09/06/2022
|
MRS BABITA DEVI
|
3502001WL002148
|
MRS BABITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866627
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-032-003/75
(Fanar)
|
3502001000NRG23090620220029070
|
09/06/2022
|
MR MANOJ KUMAR
|
3502001WL002146
|
MR MANOJ KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866617
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-041-001/23
(Bhatad)
|
3502001000NRG23090620220029072
|
09/06/2022
|
Mr. MEVA LAL
|
3502001WL002147
|
Mr. MEVA LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866660
|
|
MR MEVA LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-041-001/31
(Bhatad)
|
3502001000NRG23090620220029074
|
09/06/2022
|
Mr. RAJENDER KHATRI
|
3502001WL002147
|
Mr. RAJENDER KHATRI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866544
|
|
RAJENDRA KHATRI S/O PURAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-041-001/34
(Bhatad)
|
3502001000NRG23090620220029076
|
09/06/2022
|
MR MOHAN LAL
|
3502001WL002147
|
MR MOHAN LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866626
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-041-001/4
(Bhatad)
|
3502001000NRG23090620220029077
|
09/06/2022
|
Mr. CHARAN DAS
|
3502001WL002147
|
Mr. CHARAN DAS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866608
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-041-001/76
(Bhatad)
|
3502001000NRG23090620220029079
|
09/06/2022
|
MR RAJENDER
|
3502001WL002147
|
MR RAJENDER
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866607
|
|
MR RAJENDRA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKRATA
|
UT-02-001-059-002/54
(Meghatu)
|
3502001000NRG23090620220029232
|
09/06/2022
|
Mr. Shobha Ram
|
3502001WL002156
|
Mr. Shobha Ram
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866606
|
|
Mr. SHOBHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAKRATA
|
UT-02-001-059-002/61
(Meghatu)
|
3502001000NRG23090620220029234
|
09/06/2022
|
Mr. SURESH SINGH
|
3502001WL002156
|
Mr. SURESH SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866656
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-059-003/40
(Meghatu)
|
3502001000NRG23090620220029255
|
09/06/2022
|
MR JEET SINGH
|
3502001WL002160
|
MR JEET SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866549
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-059-003/41
(Meghatu)
|
3502001000NRG23090620220029256
|
09/06/2022
|
MR BALAM SINGH
|
3502001WL002160
|
MR BALAM SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866552
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-059-003/41
(Meghatu)
|
3502001000NRG23090620220029257
|
09/06/2022
|
MRS BABITA DEVI
|
3502001WL002160
|
MRS BABITA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866546
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-059-003/5
(Meghatu)
|
3502001000NRG23090620220029241
|
09/06/2022
|
Mr. MEDAR SINGH
|
3502001WL002156
|
Mr. MEDAR SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866551
|
|
Mr. MAIDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-059-003/5
(Meghatu)
|
3502001000NRG23090620220029242
|
09/06/2022
|
Mrs. Urmila Devi
|
3502001WL002156
|
Mrs. Urmila Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866542
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97767
|
97767
|
|
|
|
|
|
|
|
|
54
|
CHAKRATA
|
UT-02-001-059-003/158
(Meghatu)
|
3502001000NRG23090620220029240
|
09/06/2022
|
MR PRAVEEN CHAUHAN
|
3502001WL002156
|
MR PRAVEEN CHAUHAN
|
00415
|
SBIN0010497
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866604
|
|
MR PRAVEEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
55
|
CHAKRATA
|
UT-02-001-022-002/123
(Chilad)
|
3502001000NRG23090620220029303
|
09/06/2022
|
MR RANVEER
|
3502001WL002165
|
MR RANVEER
|
00415
|
SBIN0015398
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866628
|
|
RANVEER KUMAR S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
56
|
CHAKRATA
|
UT-02-001-002-001/107
(Tyutad)
|
3502001000NRG23090620220029185
|
09/06/2022
|
MR KIRTI SINGH
|
3502001WL002151
|
MR KIRTI SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866616
|
|
Mr. KIRTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-002-001/108
(Tyutad)
|
3502001000NRG23090620220029186
|
09/06/2022
|
Mr. JAIPAL SINGH
|
3502001WL002151
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
15/06/2022
|
|
2290866659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
CHAKRATA
|
UT-02-001-002-001/4
(Tyutad)
|
3502001000NRG23090620220029192
|
09/06/2022
|
MR MAYARAM
|
3502001WL002151
|
MR MAYARAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866685
|
|
Mr. MAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-002-001/5
(Tyutad)
|
3502001000NRG23090620220029193
|
09/06/2022
|
Mr. Atar Singh
|
3502001WL002151
|
Mr. Atar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866615
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKRATA
|
UT-02-001-002-001/60
(Tyutad)
|
3502001000NRG23090620220029196
|
09/06/2022
|
MRS. SAVITRI DEVI
|
3502001WL002151
|
MRS. SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866664
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-002-001/61
(Tyutad)
|
3502001000NRG23090620220029197
|
09/06/2022
|
MR. AJAB SINGH
|
3502001WL002151
|
MR. AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866614
|
|
AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-002-001/66
(Tyutad)
|
3502001000NRG23090620220029198
|
09/06/2022
|
MR SUNDAR SINGH
|
3502001WL002151
|
MR SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866665
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-002-001/72
(Tyutad)
|
3502001000NRG23090620220029200
|
09/06/2022
|
Mr. JAIPAL SINGH
|
3502001WL002151
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866686
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-002-001/77
(Tyutad)
|
3502001000NRG23090620220029201
|
09/06/2022
|
Mr. DALJEET SINGH
|
3502001WL002151
|
Mr. DALJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866623
|
|
MR DALJEET
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-002-001/79
(Tyutad)
|
3502001000NRG23090620220029203
|
09/06/2022
|
MR YASHPAL SINGH
|
3502001WL002151
|
MR YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866701
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-002-001/83
(Tyutad)
|
3502001000NRG23090620220029204
|
09/06/2022
|
MR PRATAP SINGH
|
3502001WL002151
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866592
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-002-001/83
(Tyutad)
|
3502001000NRG23090620220029205
|
09/06/2022
|
MR RAGHUVEER SINGH
|
3502001WL002151
|
MR RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866584
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-002-001/90
(Tyutad)
|
3502001000NRG23090620220029208
|
09/06/2022
|
MR. Prithavi Singh
|
3502001WL002151
|
MR. Prithavi Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866698
|
|
Mr. PRITHVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-002-001/90
(Tyutad)
|
3502001000NRG23090620220029209
|
09/06/2022
|
MRS SANTI DEVI
|
3502001WL002151
|
MRS SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866593
|
|
Mrs. SANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-022-002/108
(Chilad)
|
3502001000NRG23090620220029301
|
09/06/2022
|
RAJENDRA
|
3502001WL002165
|
RAJENDRA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866629
|
|
Mr. RAJENDRA S/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAKRATA
|
UT-02-001-022-002/115
(Chilad)
|
3502001000NRG23090620220029302
|
09/06/2022
|
MR VIPIN
|
3502001WL002165
|
MR VIPIN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866653
|
|
Mr. VIPIN VIPIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-022-002/140
(Chilad)
|
3502001000NRG23090620220029305
|
09/06/2022
|
MR ROSHAN LAL SILWARA
|
3502001WL002165
|
MR ROSHAN LAL SILWARA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866635
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-022-002/141
(Chilad)
|
3502001000NRG23090620220029306
|
09/06/2022
|
MR CHADDU RAM
|
3502001WL002165
|
MR CHADDU RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866634
|
|
Mr. CHHADOORAM CHHADOORAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-022-002/143-A
(Chilad)
|
3502001000NRG23090620220029307
|
09/06/2022
|
MR DHARAM SINGH
|
3502001WL002165
|
MR DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866559
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-022-002/144
(Chilad)
|
3502001000NRG23090620220029309
|
09/06/2022
|
MR RAMESH
|
3502001WL002165
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866560
|
|
Mr. RAMESH RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-022-002/144
(Chilad)
|
3502001000NRG23090620220029310
|
09/06/2022
|
MRS SONDO DEVI
|
3502001WL002165
|
MRS SONDO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866565
|
|
Mrs. SODO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-022-002/163
(Chilad)
|
3502001000NRG23090620220029315
|
09/06/2022
|
MR MAHIPAL
|
3502001WL002165
|
MR MAHIPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866564
|
|
Mr. MAHIPAL MAHIPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-022-002/164
(Chilad)
|
3502001000NRG23090620220029316
|
09/06/2022
|
MR. SURTU
|
3502001WL002165
|
MR. SURTU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866588
|
|
Mr. SURATU SURATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-022-002/164
(Chilad)
|
3502001000NRG23090620220029317
|
09/06/2022
|
MRS KUMARI DEVI
|
3502001WL002165
|
MRS KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866589
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-022-002/167
(Chilad)
|
3502001000NRG23090620220029318
|
09/06/2022
|
MR HAR DAS
|
3502001WL002165
|
MR HAR DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866583
|
|
HARDASS SO ASHADU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHAKRATA
|
UT-02-001-022-002/169
(Chilad)
|
3502001000NRG23090620220029320
|
09/06/2022
|
MRS FULO DEVI
|
3502001WL002165
|
MRS FULO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866636
|
|
Mrs. PHULO PHULO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAKRATA
|
UT-02-001-022-002/180
(Chilad)
|
3502001000NRG23090620220029323
|
09/06/2022
|
MR SHYAM SINGH
|
3502001WL002165
|
MR SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866558
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAKRATA
|
UT-02-001-022-002/189
(Chilad)
|
3502001000NRG23090620220029325
|
09/06/2022
|
MR ASHADU
|
3502001WL002165
|
MR ASHADU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866557
|
|
Mr. ASHADU ASHADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-022-002/193
(Chilad)
|
3502001000NRG23090620220029326
|
09/06/2022
|
INDRA DEVI
|
3502001WL002165
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866568
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAKRATA
|
UT-02-001-022-002/201
(Chilad)
|
3502001000NRG23090620220029327
|
09/06/2022
|
VIMLA DEVI
|
3502001WL002165
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866569
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
CHAKRATA
|
UT-02-001-022-002/223
(Chilad)
|
3502001000NRG23090620220029335
|
09/06/2022
|
MRS KUBJA DEVI
|
3502001WL002165
|
MRS KUBJA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866576
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
CHAKRATA
|
UT-02-001-022-002/224
(Chilad)
|
3502001000NRG23090620220029336
|
09/06/2022
|
MR JANGLU
|
3502001WL002165
|
MR JANGLU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866633
|
|
Mr. JANGLU JANGLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAKRATA
|
UT-02-001-022-002/224-A
(Chilad)
|
3502001000NRG23090620220029337
|
09/06/2022
|
MR MAHESH KUMAR
|
3502001WL002165
|
MR MAHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866631
|
|
Mr. MAHESH MAHESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-022-002/225
(Chilad)
|
3502001000NRG23090620220029339
|
09/06/2022
|
MR HARIYA
|
3502001WL002165
|
MR HARIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866556
|
|
HARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-022-002/225-A
(Chilad)
|
3502001000NRG23090620220029341
|
09/06/2022
|
MRS SUNDLA DEVI
|
3502001WL002165
|
MRS SUNDLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866566
|
|
Mrs. SUNDLA SUNDLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
CHAKRATA
|
UT-02-001-022-002/312
(Chilad)
|
3502001000NRG23090620220029343
|
09/06/2022
|
MR SAIN SINGH
|
3502001WL002165
|
MR SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866572
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-022-002/58
(Chilad)
|
3502001000NRG23090620220029345
|
09/06/2022
|
MS MANISHA
|
3502001WL002165
|
MS MANISHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866561
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAKRATA
|
UT-02-001-022-002/68
(Chilad)
|
3502001000NRG23090620220029346
|
09/06/2022
|
MISS DIVYA
|
3502001WL002165
|
MISS DIVYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866567
|
|
Miss. DIVYA DIVYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-022-002/74
(Chilad)
|
3502001000NRG23090620220029347
|
09/06/2022
|
MISS NIDHI
|
3502001WL002165
|
MISS NIDHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866562
|
|
Miss. NIDHI NIDHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-022-002/79
(Chilad)
|
3502001000NRG23090620220029348
|
09/06/2022
|
MR SANJAY PANWAR
|
3502001WL002165
|
MR SANJAY PANWAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866630
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-022-002/86
(Chilad)
|
3502001000NRG23090620220029349
|
09/06/2022
|
Mrs. BANITA
|
3502001WL002165
|
Mrs. BANITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866563
|
|
Mrs. BANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-022-002/94
(Chilad)
|
3502001000NRG23090620220029350
|
09/06/2022
|
MS DEEPA
|
3502001WL002165
|
MS DEEPA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866655
|
|
Mrs. DEEPA DEEPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-022-002/96
(Chilad)
|
3502001000NRG23090620220029351
|
09/06/2022
|
MR MANOJ KUMAR
|
3502001WL002165
|
MR MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866632
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-023-001/147
(Jadi)
|
3502001000NRG23090620220029293
|
09/06/2022
|
MR DHANNU
|
3502001WL002164
|
MR DHANNU
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290866705
|
|
Mr. DHANU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-023-001/149
(Jadi)
|
3502001000NRG23090620220029280
|
09/06/2022
|
Mr. Jawahar Singh
|
3502001WL002163
|
Mr. Jawahar Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290866704
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-023-001/17
(Jadi)
|
3502001000NRG23090620220029282
|
09/06/2022
|
NADIYA
|
3502001WL002163
|
NADIYA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290866555
|
|
Mr. NADIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-023-001/34
(Jadi)
|
3502001000NRG23090620220029289
|
09/06/2022
|
CHANDAN SINGH
|
3502001WL002163
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866679
|
|
CHANDANSINGHSOKALIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
103
|
CHAKRATA
|
UT-02-001-023-001/39
(Jadi)
|
3502001000NRG23090620220029291
|
09/06/2022
|
KANDIYANU
|
3502001WL002163
|
KANDIYANU
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290866693
|
|
Mr. KADIYANU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-023-001/62
(Jadi)
|
3502001000NRG23090620220029292
|
09/06/2022
|
BALIYA
|
3502001WL002163
|
BALIYA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290866690
|
|
Mr. BALIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-023-002/110
(Jadi)
|
3502001000NRG23090620220029297
|
09/06/2022
|
MR BUDHIYA
|
3502001WL002164
|
MR BUDHIYA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866703
|
|
Mr. BUDHIYA ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-023-002/135
(Jadi)
|
3502001000NRG23090620220029299
|
09/06/2022
|
MR DHANI RAM
|
3502001WL002164
|
MR DHANI RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866578
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-027-001/10
(Dhoundha)
|
3502001000NRG23090620220029107
|
09/06/2022
|
Mr. Singa Ram
|
3502001WL002149
|
Mr. Singa Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866680
|
|
MR SINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-027-001/11
(Dhoundha)
|
3502001000NRG23090620220029108
|
09/06/2022
|
MR JAWAHAR SINGH
|
3502001WL002149
|
MR JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866575
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-027-001/30
(Dhoundha)
|
3502001000NRG23090620220029109
|
09/06/2022
|
SUSO DEVI
|
3502001WL002149
|
SUSO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866645
|
|
SUSAU DEVI WO BHABHOTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-027-001/35
(Dhoundha)
|
3502001000NRG23090620220029110
|
09/06/2022
|
Mr. CHANDA
|
3502001WL002149
|
Mr. CHANDA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866621
|
|
Mr. CHANDA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAKRATA
|
UT-02-001-027-001/36
(Dhoundha)
|
3502001000NRG23090620220029111
|
09/06/2022
|
Mr. PRABHU
|
3502001WL002149
|
Mr. PRABHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866663
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAKRATA
|
UT-02-001-027-001/38
(Dhoundha)
|
3502001000NRG23090620220029112
|
09/06/2022
|
Mr. TULSI VERMA
|
3502001WL002149
|
Mr. TULSI VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866609
|
|
Mr. TULSI . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-027-001/39
(Dhoundha)
|
3502001000NRG23090620220029113
|
09/06/2022
|
Mr. KUNWAR SINGH
|
3502001WL002149
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866646
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAKRATA
|
UT-02-001-027-001/41
(Dhoundha)
|
3502001000NRG23090620220029114
|
09/06/2022
|
Mr. NANDA
|
3502001WL002149
|
Mr. NANDA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866619
|
|
Mr. NANDA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAKRATA
|
UT-02-001-027-001/44
(Dhoundha)
|
3502001000NRG23090620220029116
|
09/06/2022
|
Mr. DALLU
|
3502001WL002149
|
Mr. DALLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866641
|
|
Mr. DALLU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAKRATA
|
UT-02-001-027-001/47
(Dhoundha)
|
3502001000NRG23090620220029118
|
09/06/2022
|
Mr. KACHLU
|
3502001WL002149
|
Mr. KACHLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866643
|
|
Mr. KACHLU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-027-001/48
(Dhoundha)
|
3502001000NRG23090620220029119
|
09/06/2022
|
Mr. TULSI LAL
|
3502001WL002149
|
Mr. TULSI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866624
|
|
Mr. TULSI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-027-001/49
(Dhoundha)
|
3502001000NRG23090620220029120
|
09/06/2022
|
JETHU
|
3502001WL002149
|
JETHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866642
|
|
Mr. JETHU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-027-001/51
(Dhoundha)
|
3502001000NRG23090620220029121
|
09/06/2022
|
Mrs. GYARO DEVI
|
3502001WL002149
|
Mrs. GYARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866620
|
|
Mrs. GYARO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-027-001/56
(Dhoundha)
|
3502001000NRG23090620220029123
|
09/06/2022
|
MADHU
|
3502001WL002149
|
MADHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866573
|
|
Mr. MADU S/O NANU, DAUDHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAKRATA
|
UT-02-001-027-001/59
(Dhoundha)
|
3502001000NRG23090620220029125
|
09/06/2022
|
Mr. MATWAR SHARMA
|
3502001WL002149
|
Mr. MATWAR SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866644
|
|
Mr. MATWAR . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-027-001/60
(Dhoundha)
|
3502001000NRG23090620220029126
|
09/06/2022
|
ANIL
|
3502001WL002149
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866574
|
|
Mr. ANIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-027-001/7
(Dhoundha)
|
3502001000NRG23090620220029132
|
09/06/2022
|
Mr. JEET RAM
|
3502001WL002149
|
Mr. JEET RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866692
|
|
Mr. JEET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-032-001/10
(Fanar)
|
3502001000NRG23090620220029136
|
09/06/2022
|
Mr. HARIMAN SINGH
|
3502001WL002150
|
Mr. HARIMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866670
|
|
MR HARIMAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKRATA
|
UT-02-001-032-001/105
(Fanar)
|
3502001000NRG23090620220029139
|
09/06/2022
|
Mr Chander Singh
|
3502001WL002150
|
Mr Chander Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866696
|
|
Mr. CHANDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-032-001/112
(Fanar)
|
3502001000NRG23090620220029140
|
09/06/2022
|
MR ANUP
|
3502001WL002150
|
MR ANUP
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866684
|
|
Mr. ANUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-032-001/119
(Fanar)
|
3502001000NRG23090620220029142
|
09/06/2022
|
Rajo Devi
|
3502001WL002150
|
Rajo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866590
|
|
Mrs. RAJO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-032-001/125
(Fanar)
|
3502001000NRG23090620220029145
|
09/06/2022
|
MR MANISH
|
3502001WL002150
|
MR MANISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866675
|
|
Mr. MANISH MANISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-032-001/142
(Fanar)
|
3502001000NRG23090620220029148
|
09/06/2022
|
Mrs. Bhumdei
|
3502001WL002150
|
Mrs. Bhumdei
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866697
|
|
Mrs. BHUM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-032-001/162
(Fanar)
|
3502001000NRG23090620220029152
|
09/06/2022
|
MRS ANITA DEVI
|
3502001WL002150
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
15/06/2022
|
|
2290866676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
CHAKRATA
|
UT-02-001-032-001/167
(Fanar)
|
3502001000NRG23090620220029154
|
09/06/2022
|
MR MUNNA SINGH
|
3502001WL002150
|
MR MUNNA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866683
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-032-001/2
(Fanar)
|
3502001000NRG23090620220029164
|
09/06/2022
|
Mr. Tilak Singh
|
3502001WL002150
|
Mr. Tilak Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866571
|
|
Mr. TILAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAKRATA
|
UT-02-001-032-001/22
(Fanar)
|
3502001000NRG23090620220029166
|
09/06/2022
|
Mr. RAHAMAN SINGH
|
3502001WL002150
|
Mr. RAHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866668
|
|
Mr. RAHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-032-001/25
(Fanar)
|
3502001000NRG23090620220029167
|
09/06/2022
|
MRS SANTI DEVI
|
3502001WL002150
|
MRS SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866678
|
|
Mrs. SANTOSHI SANTOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-032-001/26
(Fanar)
|
3502001000NRG23090620220029168
|
09/06/2022
|
MR LAL SINGH
|
3502001WL002150
|
MR LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866691
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-032-001/32
(Fanar)
|
3502001000NRG23090620220029169
|
09/06/2022
|
MR SUNDER SINGH
|
3502001WL002150
|
MR SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866671
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-032-001/36
(Fanar)
|
3502001000NRG23090620220029171
|
09/06/2022
|
Mr. SHER SINGH
|
3502001WL002150
|
Mr. SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866667
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-032-001/41
(Fanar)
|
3502001000NRG23090620220029174
|
09/06/2022
|
MR SANTRAM
|
3502001WL002150
|
MR SANTRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866682
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-032-001/48
(Fanar)
|
3502001000NRG23090620220029175
|
09/06/2022
|
Mr. ALAM SINGH
|
3502001WL002150
|
Mr. ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290866672
|
|
ALAM SINGH SO PAMU SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHAKRATA
|
UT-02-001-032-001/50
(Fanar)
|
3502001000NRG23090620220029177
|
09/06/2022
|
Mr. JAGMOHAN SINGH
|
3502001WL002150
|
Mr. JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866695
|
|
Mr. JAGMOHAN JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-032-001/67
(Fanar)
|
3502001000NRG23090620220029179
|
09/06/2022
|
Mr. HARBIR SINGH
|
3502001WL002150
|
Mr. HARBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866674
|
|
MR HARBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-032-001/70
(Fanar)
|
3502001000NRG23090620220029180
|
09/06/2022
|
MR AJMER SINGH
|
3502001WL002150
|
MR AJMER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866673
|
|
Mr. AJMER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-032-001/85
(Fanar)
|
3502001000NRG23090620220029181
|
09/06/2022
|
MR BALVEER SINGH
|
3502001WL002150
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866681
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-032-001/93
(Fanar)
|
3502001000NRG23090620220029182
|
09/06/2022
|
MR SARDAR SINGH
|
3502001WL002150
|
MR SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866677
|
|
UAPNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHAKRATA
|
UT-02-001-032-001/96
(Fanar)
|
3502001000NRG23090620220029183
|
09/06/2022
|
MR CHARAN SINGH
|
3502001WL002150
|
MR CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866669
|
|
Mr. CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-032-002/25
(Fanar)
|
3502001000NRG23090620220029084
|
09/06/2022
|
Mr. NEPAL SINGH
|
3502001WL002148
|
Mr. NEPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866688
|
|
Mr. NEPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-032-002/37
(Fanar)
|
3502001000NRG23090620220029090
|
09/06/2022
|
Mr. SHAMSHER SINGH
|
3502001WL002148
|
Mr. SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866699
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-032-002/63
(Fanar)
|
3502001000NRG23090620220029096
|
09/06/2022
|
Mr. BHAJAN SINGH
|
3502001WL002148
|
Mr. BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290866694
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-032-002/82
(Fanar)
|
3502001000NRG23090620220029101
|
09/06/2022
|
MR SAIN SINGH RANA
|
3502001WL002148
|
MR SAIN SINGH RANA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290866689
|
|
Mr. SAIN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-032-002/97
(Fanar)
|
3502001000NRG23090620220029105
|
09/06/2022
|
MR CHAIT RAM
|
3502001WL002148
|
MR CHAIT RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290866687
|
|
Mr. CHAIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-032-003/52
(Fanar)
|
3502001000NRG23090620220029067
|
09/06/2022
|
ARJUN DASS
|
3502001WL002146
|
ARJUN DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866570
|
|
Mr. ARJUN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-032-003/57
(Fanar)
|
3502001000NRG23090620220029068
|
09/06/2022
|
HARSHI
|
3502001WL002146
|
HARSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866702
|
|
Mr. HARSI HARSI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-032-003/65
(Fanar)
|
3502001000NRG23090620220029069
|
09/06/2022
|
MR BACHAN SINGH
|
3502001WL002146
|
MR BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866577
|
|
Mr. BACHAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-041-001/29
(Bhatad)
|
3502001000NRG23090620220029073
|
09/06/2022
|
Mr. DEVENDRA SINGH
|
3502001WL002147
|
Mr. DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866662
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAKRATA
|
UT-02-001-041-001/32
(Bhatad)
|
3502001000NRG23090620220029075
|
09/06/2022
|
Mr. SHOORVEER KHATRI
|
3502001WL002147
|
Mr. SHOORVEER KHATRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866661
|
|
SHOORVEER KHATRI S/O POORAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHAKRATA
|
UT-02-001-041-001/65
(Bhatad)
|
3502001000NRG23090620220029078
|
09/06/2022
|
MR CHATAN
|
3502001WL002147
|
MR CHATAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866700
|
|
MR MR CHETAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAKRATA
|
UT-02-001-059-002/52
(Meghatu)
|
3502001000NRG23090620220029228
|
09/06/2022
|
Mr. JEENA RAM
|
3502001WL002156
|
Mr. JEENA RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866579
|
|
MR JEENA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAKRATA
|
UT-02-001-059-002/52
(Meghatu)
|
3502001000NRG23090620220029229
|
09/06/2022
|
Mrs. Shanti Devi
|
3502001WL002156
|
Mrs. Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866580
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-059-002/53
(Meghatu)
|
3502001000NRG23090620220029231
|
09/06/2022
|
Mrs. LALITA DEVI
|
3502001WL002156
|
Mrs. LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866582
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-059-002/54
(Meghatu)
|
3502001000NRG23090620220029233
|
09/06/2022
|
Mrs. Seeta Devi
|
3502001WL002156
|
Mrs. Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866581
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-059-002/61
(Meghatu)
|
3502001000NRG23090620220029235
|
09/06/2022
|
MR RAVINDER
|
3502001WL002156
|
MR RAVINDER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866591
|
|
Mrs. RAVINDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAKRATA
|
UT-02-001-059-002/75
(Meghatu)
|
3502001000NRG23090620220029236
|
09/06/2022
|
MRS PRAMISHA JINATA
|
3502001WL002156
|
MRS PRAMISHA JINATA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866585
|
|
PARMESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHAKRATA
|
UT-02-001-059-002/79
(Meghatu)
|
3502001000NRG23090620220029237
|
09/06/2022
|
Mr. KAMAL SINGH
|
3502001WL002156
|
Mr. KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866587
|
|
KAMAL SINGH S/O CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHAKRATA
|
UT-02-001-059-002/79
(Meghatu)
|
3502001000NRG23090620220029238
|
09/06/2022
|
MRS SABLI DEVI
|
3502001WL002156
|
MRS SABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866586
|
|
SABLI DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHAKRATA
|
UT-02-001-059-003/141
(Meghatu)
|
3502001000NRG23090620220029239
|
09/06/2022
|
MR LACHHI
|
3502001WL002156
|
MR LACHHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866666
|
|
Mrs. LACHHI LACHHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274983
|
274983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403209
|
403209
|
|
|
|
|
|
|
|