|
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-02-001-005-002/103
(Kandhar)
|
3502001000NRG23140720220044221
|
16/07/2022
|
MR JAGAT SINGH
|
3502001WL003591
|
MR JAGAT SINGH
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150995
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKRATA
|
UT-02-001-005-002/131
(Kandhar)
|
3502001000NRG23140720220044222
|
16/07/2022
|
MR RAJENDER SINGH
|
3502001WL003591
|
MR RAJENDER SINGH
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150992
|
|
RAJENDRA SINGH S/O PANCH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-005-002/29
(Kandhar)
|
3502001000NRG23140720220044224
|
16/07/2022
|
Sundla
|
3502001WL003591
|
Sundla
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150893
|
|
SUNDLA DEVI W/O SHRI ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-023-002/144
(Jadi)
|
3502001000NRG23160720220044732
|
16/07/2022
|
MR NAVEEN SINGH
|
3502001WL003637
|
MR NAVEEN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302150994
|
|
NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-039-001/73
(Behmu)
|
3502001000NRG23140720220044162
|
16/07/2022
|
MR VIRENDAR
|
3502001WL003586
|
MR VIRENDAR
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302150993
|
|
VIRENDAR SINGH S/O BAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-053-001/115
(Majhgao)
|
3502001000NRG23140720220044235
|
16/07/2022
|
MR VIRENDAR SINGH KHANNA
|
3502001WL003594
|
MR VIRENDAR SINGH KHANNA
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150984
|
|
VIRENDRASINGHKHANNASOSURJA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
CHAKRATA
|
UT-02-001-053-001/132
(Majhgao)
|
3502001000NRG23140720220044236
|
16/07/2022
|
MR NANIYA
|
3502001WL003594
|
MR NANIYA
|
00354
|
PUNB0108200
|
1704
|
1704
|
Rejected
|
25/07/2022
|
|
3302150891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-053-001/172
(Majhgao)
|
3502001000NRG23140720220044239
|
16/07/2022
|
MR RAMESH
|
3502001WL003594
|
MR RAMESH
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150989
|
|
RAMESH DASS SO MUNNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-053-001/177
(Majhgao)
|
3502001000NRG23140720220044241
|
16/07/2022
|
MRS THULPA DEVI
|
3502001WL003594
|
MRS THULPA DEVI
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150982
|
|
THULAPA DEVI WO NANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-053-001/189
(Majhgao)
|
3502001000NRG23140720220044242
|
16/07/2022
|
MRS VINEETA DEVI
|
3502001WL003594
|
MRS VINEETA DEVI
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150901
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-053-001/198
(Majhgao)
|
3502001000NRG23140720220044244
|
16/07/2022
|
MR JAMTU DASS
|
3502001WL003594
|
MR JAMTU DASS
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150898
|
|
JAMTU DASS SO GEMADU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-053-001/205
(Majhgao)
|
3502001000NRG23140720220044246
|
16/07/2022
|
Rekha Joshi
|
3502001WL003594
|
Rekha Joshi
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150900
|
|
REKHA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-053-001/212
(Majhgao)
|
3502001000NRG23140720220044247
|
16/07/2022
|
MR SATISH
|
3502001WL003594
|
MR SATISH
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150892
|
|
SATISH KUMAR S/O GYARU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-053-001/61
(Majhgao)
|
3502001000NRG23140720220044252
|
16/07/2022
|
Mr. Attar Dutt
|
3502001WL003594
|
Mr. Attar Dutt
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150987
|
|
ATTAR DUTTS/O SHRI BAHWAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-053-001/65
(Majhgao)
|
3502001000NRG23140720220044253
|
16/07/2022
|
MRS MEERA DEVI
|
3502001WL003594
|
MRS MEERA DEVI
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150899
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-053-001/66
(Majhgao)
|
3502001000NRG23140720220044255
|
16/07/2022
|
MR AJAY RANA
|
3502001WL003594
|
MR AJAY RANA
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150896
|
|
AJAY RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-053-001/66
(Majhgao)
|
3502001000NRG23140720220044254
|
16/07/2022
|
MR PARTAP SINGH
|
3502001WL003594
|
MR PARTAP SINGH
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150986
|
|
PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-053-001/70
(Majhgao)
|
3502001000NRG23140720220044256
|
16/07/2022
|
MR SHIV DUTT
|
3502001WL003594
|
MR SHIV DUTT
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150985
|
|
SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-053-001/77
(Majhgao)
|
3502001000NRG23140720220044257
|
16/07/2022
|
SMT NEEMA DEVI
|
3502001WL003594
|
SMT NEEMA DEVI
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150991
|
|
NIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-053-001/79
(Majhgao)
|
3502001000NRG23140720220044258
|
16/07/2022
|
MR ATAR KHANNA
|
3502001WL003594
|
MR ATAR KHANNA
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150895
|
|
ATAR KHANNA SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-053-001/79
(Majhgao)
|
3502001000NRG23140720220044260
|
16/07/2022
|
MR DILERAM
|
3502001WL003594
|
MR DILERAM
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150897
|
|
DILE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-053-001/79
(Majhgao)
|
3502001000NRG23140720220044259
|
16/07/2022
|
SMT VEERO DEVI
|
3502001WL003594
|
SMT VEERO DEVI
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150990
|
|
BEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-053-001/85
(Majhgao)
|
3502001000NRG23140720220044261
|
16/07/2022
|
MR DHAPDU
|
3502001WL003594
|
MR DHAPDU
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150983
|
|
DHAPDU SO SHASHINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-053-001/87
(Majhgao)
|
3502001000NRG23140720220044262
|
16/07/2022
|
MR CHETU DASS
|
3502001WL003594
|
MR CHETU DASS
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150894
|
|
CHETU DASSS/O SHRI INAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-053-001/89
(Majhgao)
|
3502001000NRG23140720220044263
|
16/07/2022
|
Mr. Keeshu
|
3502001WL003594
|
Mr. Keeshu
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150988
|
|
KEESHU S/O SHRI JHIGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-001-001/104
(Anu)
|
3502001000NRG23160720220044627
|
16/07/2022
|
MR SANJAY
|
3502001WL003631
|
MR SANJAY
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150974
|
|
SANJAY KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-001-001/12
(Anu)
|
3502001000NRG23160720220044628
|
16/07/2022
|
MR MOHAN SINGH
|
3502001WL003631
|
MR MOHAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150966
|
|
MOHAN SINGH AND PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-001-001/125
(Anu)
|
3502001000NRG23160720220044629
|
16/07/2022
|
MR ASHRAF
|
3502001WL003631
|
MR ASHRAF
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150968
|
|
ASHARAF ALI S/O SARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-001-001/13
(Anu)
|
3502001000NRG23160720220044630
|
16/07/2022
|
MR HETRAM
|
3502001WL003631
|
MR HETRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150902
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
CHAKRATA
|
UT-02-001-001-001/134
(Anu)
|
3502001000NRG23160720220044631
|
16/07/2022
|
Mr. Meer Hasan
|
3502001WL003631
|
Mr. Meer Hasan
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150972
|
|
MEER HASAN SO MANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-001-001/15-A
(Anu)
|
3502001000NRG23160720220044632
|
16/07/2022
|
MR YAQOOB
|
3502001WL003631
|
MR YAQOOB
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150962
|
|
YAKUB S/O MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-001-001/20
(Anu)
|
3502001000NRG23160720220044640
|
16/07/2022
|
MRS ARSA BIBI
|
3502001WL003631
|
MRS ARSA BIBI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150977
|
|
ARSA BIBI W/O BENU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-001-001/21
(Anu)
|
3502001000NRG23160720220044641
|
16/07/2022
|
MR JEET RAM
|
3502001WL003631
|
MR JEET RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150967
|
|
JEET RAM S/O GAGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-001-001/23
(Anu)
|
3502001000NRG23160720220044642
|
16/07/2022
|
MR TALBU
|
3502001WL003631
|
MR TALBU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150971
|
|
TALBU S/O SADEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-001-001/24
(Anu)
|
3502001000NRG23160720220044643
|
16/07/2022
|
MRS TAJBIBI
|
3502001WL003631
|
MRS TAJBIBI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150973
|
|
TAJABIBI W/O SADEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-001-001/25-A
(Anu)
|
3502001000NRG23160720220044644
|
16/07/2022
|
MR AHMAD ALI
|
3502001WL003631
|
MR AHMAD ALI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150964
|
|
AHAMAD ALI S/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-001-001/29
(Anu)
|
3502001000NRG23160720220044645
|
16/07/2022
|
MRS LAKSHMI DEVI
|
3502001WL003631
|
MRS LAKSHMI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150903
|
|
LAKSHMI WO VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-001-001/30
(Anu)
|
3502001000NRG23160720220044646
|
16/07/2022
|
MR BHAU
|
3502001WL003631
|
MR BHAU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150965
|
|
BHAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-001-001/30-A
(Anu)
|
3502001000NRG23160720220044647
|
16/07/2022
|
MR ISMAEEL
|
3502001WL003631
|
MR ISMAEEL
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150970
|
|
ISMAIL S/O BHAVU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-001-001/31-A
(Anu)
|
3502001000NRG23160720220044648
|
16/07/2022
|
MRS JANKI
|
3502001WL003631
|
MRS JANKI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150963
|
|
JANKI WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-001-001/32
(Anu)
|
3502001000NRG23160720220044649
|
16/07/2022
|
MR MEEN
|
3502001WL003631
|
MR MEEN
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150904
|
|
MEEN S/O MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-001-001/70
(Anu)
|
3502001000NRG23160720220044651
|
16/07/2022
|
MR BHAV SINGH
|
3502001WL003631
|
MR BHAV SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150969
|
|
BHAV SINGH SO RAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-001-001/78
(Anu)
|
3502001000NRG23160720220044652
|
16/07/2022
|
MR SINGA RAM
|
3502001WL003631
|
MR SINGA RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150975
|
|
SIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-001-001/95
(Anu)
|
3502001000NRG23160720220044653
|
16/07/2022
|
MR LIYAKAT
|
3502001WL003631
|
MR LIYAKAT
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150976
|
|
LIYAKAT KASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-038-001/30
(Begi)
|
3502001000NRG23140720220044159
|
16/07/2022
|
MR SADURAM
|
3502001WL003585
|
MR SADURAM
|
00354
|
PUNB0145200
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150961
|
|
SADURAM SO JAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-053-001/149
(Majhgao)
|
3502001000NRG23140720220044237
|
16/07/2022
|
MR AASHISH JOSHI
|
3502001WL003594
|
MR AASHISH JOSHI
|
00415
|
SBIN0001258
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150915
|
|
MR AASHISH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-002-001/7
(Tyutad)
|
3502001000NRG23160720220044697
|
16/07/2022
|
MR JAVAN DASS
|
3502001WL003635
|
MR JAVAN DASS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150913
|
|
MR JAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKRATA
|
UT-02-001-002-001/71
(Tyutad)
|
3502001000NRG23160720220044699
|
16/07/2022
|
MRS KAVITA DEVI
|
3502001WL003635
|
MRS KAVITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150959
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-040-001/151
(Brinad Bastil)
|
3502001000NRG23140720220044201
|
16/07/2022
|
MR GHURAMAN
|
3502001WL003590
|
MR GHURAMAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150906
|
|
MR GHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-040-001/177
(Brinad Bastil)
|
3502001000NRG23140720220044204
|
16/07/2022
|
MRS MANISHA
|
3502001WL003590
|
MRS MANISHA
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150909
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-040-001/199
(Brinad Bastil)
|
3502001000NRG23140720220044205
|
16/07/2022
|
Mr. SURENDRA SINGH
|
3502001WL003590
|
Mr. SURENDRA SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150980
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-040-001/199
(Brinad Bastil)
|
3502001000NRG23140720220044206
|
16/07/2022
|
MRS GURAMEET KAUR
|
3502001WL003590
|
MRS GURAMEET KAUR
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150910
|
|
MRS GURAMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKRATA
|
UT-02-001-040-001/213
(Brinad Bastil)
|
3502001000NRG23140720220044207
|
16/07/2022
|
Mrs nagi devi
|
3502001WL003590
|
Mrs nagi devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150979
|
|
MRS NAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKRATA
|
UT-02-001-040-001/243
(Brinad Bastil)
|
3502001000NRG23140720220044210
|
16/07/2022
|
MR KHUSHI RAM THAKUR
|
3502001WL003590
|
MR KHUSHI RAM THAKUR
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150905
|
|
KHUSHI RAM THAKUR SO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-040-001/251
(Brinad Bastil)
|
3502001000NRG23140720220044211
|
16/07/2022
|
MR MANOJ
|
3502001WL003590
|
MR MANOJ
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150914
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKRATA
|
UT-02-001-040-001/270
(Brinad Bastil)
|
3502001000NRG23140720220044212
|
16/07/2022
|
MRS SHANTI DEVI
|
3502001WL003590
|
MRS SHANTI DEVI
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150908
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-040-001/273
(Brinad Bastil)
|
3502001000NRG23140720220044213
|
16/07/2022
|
MRS LAXMI DEVI
|
3502001WL003590
|
MRS LAXMI DEVI
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150911
|
|
LUXMI DEVI WO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-040-001/36
(Brinad Bastil)
|
3502001000NRG23140720220044217
|
16/07/2022
|
Mr. BHIM SINGH
|
3502001WL003590
|
Mr. BHIM SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150958
|
|
BHEEM SINGH SO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-040-001/52
(Brinad Bastil)
|
3502001000NRG23140720220044218
|
16/07/2022
|
Mr. SURDASS
|
3502001WL003590
|
Mr. SURDASS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151000
|
|
SURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-048-001/124
(Bhunad)
|
3502001000NRG23140720220044180
|
16/07/2022
|
MR ABAL SINGH
|
3502001WL003589
|
MR ABAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150907
|
|
Mr. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-048-001/137
(Bhunad)
|
3502001000NRG23140720220044182
|
16/07/2022
|
MR TIKAM SINGH
|
3502001WL003589
|
MR TIKAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150960
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-048-001/196
(Bhunad)
|
3502001000NRG23140720220044185
|
16/07/2022
|
MRS SEMANI DEVI
|
3502001WL003589
|
MRS SEMANI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150998
|
|
MRS SEMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-048-001/43
(Bhunad)
|
3502001000NRG23140720220044177
|
16/07/2022
|
MR KISHAR SINGH
|
3502001WL003588
|
MR KISHAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150978
|
|
MR KESHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKRATA
|
UT-02-001-048-001/62
(Bhunad)
|
3502001000NRG23160720220044659
|
16/07/2022
|
MR JYOTI LAL
|
3502001WL003632
|
MR JYOTI LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150912
|
|
JYOTI LAL S/O BAISAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-048-001/66
(Bhunad)
|
3502001000NRG23140720220044193
|
16/07/2022
|
MR SABHARAM
|
3502001WL003589
|
MR SABHARAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150956
|
|
MR SAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKRATA
|
UT-02-001-048-001/77
(Bhunad)
|
3502001000NRG23140720220044178
|
16/07/2022
|
Mrs. BIJORA
|
3502001WL003588
|
Mrs. BIJORA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150999
|
|
MRS BIJORA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-048-001/78
(Bhunad)
|
3502001000NRG23140720220044194
|
16/07/2022
|
Mrs. VISHLA DEVI
|
3502001WL003589
|
Mrs. VISHLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150954
|
|
MRS VISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-048-001/84
(Bhunad)
|
3502001000NRG23160720220044661
|
16/07/2022
|
MR KESHAR SINGH
|
3502001WL003632
|
MR KESHAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150957
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKRATA
|
UT-02-001-048-001/85
(Bhunad)
|
3502001000NRG23140720220044195
|
16/07/2022
|
MR RAJU
|
3502001WL003589
|
MR RAJU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150981
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-048-003/149
(Bhunad)
|
3502001000NRG23140720220044196
|
16/07/2022
|
Mr. HAREEYA
|
3502001WL003589
|
Mr. HAREEYA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150955
|
|
MR HAREEYA SO CHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
71
|
CHAKRATA
|
UT-02-001-002-001/107
(Tyutad)
|
3502001000NRG23160720220044690
|
16/07/2022
|
MR KIRTI SINGH
|
3502001WL003635
|
MR KIRTI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150952
|
|
Mr. KIRTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-002-001/108
(Tyutad)
|
3502001000NRG23160720220044691
|
16/07/2022
|
Mr. JAIPAL SINGH
|
3502001WL003635
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
25/07/2022
|
|
3302150918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
CHAKRATA
|
UT-02-001-002-001/16
(Tyutad)
|
3502001000NRG23160720220044692
|
16/07/2022
|
MR. NAG CHAND
|
3502001WL003635
|
MR. NAG CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150949
|
|
Mr. NAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-002-001/17
(Tyutad)
|
3502001000NRG23160720220044693
|
16/07/2022
|
Mr. Hukam Singh
|
3502001WL003635
|
Mr. Hukam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150947
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-002-001/5
(Tyutad)
|
3502001000NRG23160720220044694
|
16/07/2022
|
Mr. Atar Singh
|
3502001WL003635
|
Mr. Atar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150950
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-002-001/69
(Tyutad)
|
3502001000NRG23160720220044695
|
16/07/2022
|
MR. SANTRAM CHAUHAN
|
3502001WL003635
|
MR. SANTRAM CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150948
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-002-001/69
(Tyutad)
|
3502001000NRG23160720220044696
|
16/07/2022
|
MRS DARSHANI DEVI
|
3502001WL003635
|
MRS DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150934
|
|
Mrs. DARSHANI DARSHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-002-001/70
(Tyutad)
|
3502001000NRG23160720220044698
|
16/07/2022
|
MR INDER SINGH
|
3502001WL003635
|
MR INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150946
|
|
Mr. INDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-002-001/90
(Tyutad)
|
3502001000NRG23160720220044700
|
16/07/2022
|
MR. Prithavi Singh
|
3502001WL003635
|
MR. Prithavi Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150945
|
|
Mr. PRITHVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-002-001/90
(Tyutad)
|
3502001000NRG23160720220044701
|
16/07/2022
|
MRS SANTI DEVI
|
3502001WL003635
|
MRS SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150919
|
|
Mrs. SANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-004-001/20
(Kandi chama gatha)
|
3502001000NRG23140720220044229
|
16/07/2022
|
MR NARIYAN SINGH
|
3502001WL003592
|
MR NARIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150917
|
|
Mr. NARAYAN SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAKRATA
|
UT-02-001-004-001/20
(Kandi chama gatha)
|
3502001000NRG23140720220044230
|
16/07/2022
|
Mr. MAHAVEER SINGH
|
3502001WL003592
|
Mr. MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150935
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAKRATA
|
UT-02-001-023-001/12
(Jadi)
|
3502001000NRG23160720220044711
|
16/07/2022
|
SULTAN SINGH
|
3502001WL003637
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150937
|
|
Mr. SULTAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-023-001/121
(Jadi)
|
3502001000NRG23160720220044713
|
16/07/2022
|
MR MATWER SINGH
|
3502001WL003637
|
MR MATWER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150940
|
|
MATBAR SINGH SO JAWAHAR SINGH CHAUHAN
|
UCO BANK(607066)
|
|
85
|
CHAKRATA
|
UT-02-001-023-001/13
(Jadi)
|
3502001000NRG23160720220044735
|
16/07/2022
|
KUNDAN SINGH
|
3502001WL003638
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302150944
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
CHAKRATA
|
UT-02-001-023-001/138
(Jadi)
|
3502001000NRG23160720220044736
|
16/07/2022
|
MRS SANTO DEVI
|
3502001WL003638
|
MRS SANTO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302150930
|
|
Mrs. SANTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
CHAKRATA
|
UT-02-001-023-001/142
(Jadi)
|
3502001000NRG23160720220044718
|
16/07/2022
|
MR DHYAN SINGH
|
3502001WL003637
|
MR DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150933
|
|
MRS ROOPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-023-001/161
(Jadi)
|
3502001000NRG23160720220044737
|
16/07/2022
|
PURAN SINGH
|
3502001WL003638
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150920
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-023-001/28
(Jadi)
|
3502001000NRG23160720220044723
|
16/07/2022
|
MR PRATAP SINGH
|
3502001WL003637
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150936
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAKRATA
|
UT-02-001-023-001/31
(Jadi)
|
3502001000NRG23160720220044725
|
16/07/2022
|
DINESH
|
3502001WL003637
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150997
|
|
Mr. DINESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
CHAKRATA
|
UT-02-001-023-001/32
(Jadi)
|
3502001000NRG23160720220044727
|
16/07/2022
|
MR MEJAR SINGH
|
3502001WL003637
|
MR MEJAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302150922
|
|
Mr. MEJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-023-001/47
(Jadi)
|
3502001000NRG23160720220044729
|
16/07/2022
|
MR BARU SINGH
|
3502001WL003637
|
MR BARU SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302150924
|
|
Mr. BARU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
CHAKRATA
|
UT-02-001-023-001/49
(Jadi)
|
3502001000NRG23160720220044749
|
16/07/2022
|
MATBER SINGH
|
3502001WL003638
|
MATBER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150943
|
|
Mr. MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-023-001/50
(Jadi)
|
3502001000NRG23160720220044751
|
16/07/2022
|
Mr. Mohar Singh
|
3502001WL003638
|
Mr. Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302150938
|
|
Mr. MOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-023-001/51
(Jadi)
|
3502001000NRG23160720220044752
|
16/07/2022
|
TULSI
|
3502001WL003638
|
TULSI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302150939
|
|
Mr. TULSI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-023-002/114
(Jadi)
|
3502001000NRG23160720220044753
|
16/07/2022
|
MR GYANU
|
3502001WL003638
|
MR GYANU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302150925
|
|
Mr. GYANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-023-002/153
(Jadi)
|
3502001000NRG23160720220044733
|
16/07/2022
|
MR HARI SINGH
|
3502001WL003637
|
MR HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150942
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-023-002/67
(Jadi)
|
3502001000NRG23160720220044755
|
16/07/2022
|
BHAWAN DASS
|
3502001WL003638
|
BHAWAN DASS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
25/07/2022
|
|
3302150941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
CHAKRATA
|
UT-02-001-040-001/172
(Brinad Bastil)
|
3502001000NRG23140720220044203
|
16/07/2022
|
DHAN KUMARI
|
3502001WL003590
|
DHAN KUMARI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150926
|
|
Mrs. DHAN KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-040-001/213
(Brinad Bastil)
|
3502001000NRG23140720220044208
|
16/07/2022
|
Mr. JENDAR SINGH
|
3502001WL003590
|
Mr. JENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150923
|
|
JANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKRATA
|
UT-02-001-040-001/241
(Brinad Bastil)
|
3502001000NRG23140720220044209
|
16/07/2022
|
MRS KALA DEVI
|
3502001WL003590
|
MRS KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302150951
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-040-001/295
(Brinad Bastil)
|
3502001000NRG23140720220044214
|
16/07/2022
|
MR NARESH
|
3502001WL003590
|
MR NARESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150928
|
|
Mr. NARESH NARESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-040-001/295
(Brinad Bastil)
|
3502001000NRG23140720220044215
|
16/07/2022
|
MRS ROSY RANA
|
3502001WL003590
|
MRS ROSY RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150929
|
|
Mrs. ROSY RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-048-001/174
(Bhunad)
|
3502001000NRG23140720220044184
|
16/07/2022
|
mrs panchmi devi
|
3502001WL003589
|
mrs panchmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150932
|
|
Mrs. PANCHAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-048-001/56
(Bhunad)
|
3502001000NRG23160720220044658
|
16/07/2022
|
Mr. BHAJAN SINGH
|
3502001WL003632
|
Mr. BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150921
|
|
MRS MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKRATA
|
UT-02-001-048-001/62
(Bhunad)
|
3502001000NRG23160720220044660
|
16/07/2022
|
MRS MANI DEVI
|
3502001WL003632
|
MRS MANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150927
|
|
Mrs. MANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-048-003/159
(Bhunad)
|
3502001000NRG23160720220044663
|
16/07/2022
|
MR RAJVEER SINGH
|
3502001WL003632
|
MR RAJVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150931
|
|
Mr. RAJVEER RAJVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAKRATA
|
UT-02-001-059-002/44
(Meghatu)
|
3502001000NRG23140720220044266
|
16/07/2022
|
MRS BALI DEVI
|
3502001WL003596
|
MRS BALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150996
|
|
Mrs. BALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-069-002/13
(Lavdi)
|
3502001000NRG23140720220044167
|
16/07/2022
|
Mr. PYARE RAM
|
3502001WL003587
|
Mr. PYARE RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302150953
|
|
Mr. PYARYE RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-069-002/20
(Lavdi)
|
3502001000NRG23140720220044169
|
16/07/2022
|
Mr. DIWAN SINGH
|
3502001WL003587
|
Mr. DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302150916
|
|
Mr. DEEWAN SINGH S/O VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100749
|
100749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257091
|
257091
|
|
|
|
|
|
|
|