|
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-02-001-077-003/70
(Kitroli)
|
3502001000NRG23210620220034359
|
21/06/2022
|
MR BARDAVAR SINGH
|
3502001WL002639
|
MR BARDAVAR SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087852
|
|
BARDAVARSINGHSOSHYAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-018-001/164
(Kharsi)
|
3502001000NRG23210620220034431
|
21/06/2022
|
MR BARU SINGH
|
3502001WL002643
|
MR BARU SINGH
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087851
|
|
BARU SINGH SO SH KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-046-003/108
(Majhgao Kwanu)
|
3502001000NRG23210620220034386
|
21/06/2022
|
MR MUNNA SINGH
|
3502001WL002641
|
MR MUNNA SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087694
|
|
Mr. MUNNA RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAKRATA
|
UT-02-001-046-003/109
(Majhgao Kwanu)
|
3502001000NRG23210620220034387
|
21/06/2022
|
MR ATTAR SINGH
|
3502001WL002641
|
MR ATTAR SINGH
|
00354
|
PUNB0088600
|
426
|
426
|
Processed
|
26/06/2022
|
|
2488087850
|
|
ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-018-001/311
(Kharsi)
|
3502001000NRG23210620220034432
|
21/06/2022
|
MR DIWAN SINGH
|
3502001WL002643
|
MR DIWAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087847
|
|
DEEVAN SINGH S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-054-001/23
(Mindhal)
|
3502001000NRG23210620220034451
|
21/06/2022
|
MR PRABHU
|
3502001WL002644
|
MR PRABHU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087848
|
|
PRBHU RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-054-001/24
(Mindhal)
|
3502001000NRG23210620220034453
|
21/06/2022
|
MR SHYAM SINGH
|
3502001WL002644
|
MR SHYAM SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087697
|
|
SHYAM SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-054-001/40
(Mindhal)
|
3502001000NRG23210620220034455
|
21/06/2022
|
MRS. DASHARNI DEVI
|
3502001WL002644
|
MRS. DASHARNI DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087698
|
|
MRS DASHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-054-001/49
(Mindhal)
|
3502001000NRG23210620220034456
|
21/06/2022
|
MR MANNU
|
3502001WL002644
|
MR MANNU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087846
|
|
MANNU S/O SHAKRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-054-001/7
(Mindhal)
|
3502001000NRG23210620220034457
|
21/06/2022
|
MR CHANDARU
|
3502001WL002644
|
MR CHANDARU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087699
|
|
CHANDARU SO SHANKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-054-001/76
(Mindhal)
|
3502001000NRG23210620220034458
|
21/06/2022
|
MR MHENDRA SINGH
|
3502001WL002644
|
MR MHENDRA SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087700
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAKRATA
|
UT-02-001-067-001/165
(Rangayu)
|
3502001000NRG23210620220034505
|
21/06/2022
|
MR JAIPAL SINGH
|
3502001WL002649
|
MR JAIPAL SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087695
|
|
JAIPAL SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-071-001/225
(Sujhau)
|
3502001000NRG23210620220034483
|
21/06/2022
|
MUNNA DASS
|
3502001WL002647
|
MUNNA DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087844
|
|
MUNNA DASS SO GADDI ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-071-001/24
(Sujhau)
|
3502001000NRG23210620220034485
|
21/06/2022
|
MR MAYA DUTT
|
3502001WL002647
|
MR MAYA DUTT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Rejected
|
25/06/2022
|
|
2488087849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-071-001/79
(Sujhau)
|
3502001000NRG23210620220034487
|
21/06/2022
|
MR GUDDU
|
3502001WL002647
|
MR GUDDU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087845
|
|
MR GUDDU VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-071-001/90
(Sujhau)
|
3502001000NRG23210620220034488
|
21/06/2022
|
SMT SANTO DEVI
|
3502001WL002647
|
SMT SANTO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087696
|
|
SANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-046-001/45
(Majhgao Kwanu)
|
3502001000NRG23210620220034379
|
21/06/2022
|
MRS ANO DEVI
|
3502001WL002641
|
MRS ANO DEVI
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087704
|
|
ANITA W/O CHINCHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-046-002/41
(Majhgao Kwanu)
|
3502001000NRG23210620220034312
|
21/06/2022
|
MR CHAMAN SINGH
|
3502001WL002635
|
MR CHAMAN SINGH
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087703
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAKRATA
|
UT-02-001-046-002/65
(Majhgao Kwanu)
|
3502001000NRG23210620220034242
|
21/06/2022
|
MR SIYA RAM
|
3502001WL002633
|
MR SIYA RAM
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2488087843
|
|
SIYA RAM SO PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-018-001/102
(Kharsi)
|
3502001000NRG23210620220034408
|
21/06/2022
|
MR SUP RAM
|
3502001WL002643
|
MR SUP RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087724
|
|
SUPRAM S-O JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-018-001/103
(Kharsi)
|
3502001000NRG23210620220034409
|
21/06/2022
|
MR DINESH SINGH
|
3502001WL002643
|
MR DINESH SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087770
|
|
DINESH SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-018-001/105
(Kharsi)
|
3502001000NRG23210620220034410
|
21/06/2022
|
MR RAVINDER SINGH
|
3502001WL002643
|
MR RAVINDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087726
|
|
Mr. RAVINDRA SINGH
|
INDIAN BANK(607105)
|
|
23
|
CHAKRATA
|
UT-02-001-018-001/108
(Kharsi)
|
3502001000NRG23210620220034411
|
21/06/2022
|
MR CHANDAN SINGH
|
3502001WL002643
|
MR CHANDAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087707
|
|
CHANDAN SINGH SO CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-018-001/110
(Kharsi)
|
3502001000NRG23210620220034412
|
21/06/2022
|
MRS SAVITA
|
3502001WL002643
|
MRS SAVITA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087764
|
|
SAVITA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-018-001/112
(Kharsi)
|
3502001000NRG23210620220034413
|
21/06/2022
|
MR INDRA DEVI
|
3502001WL002643
|
MR INDRA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087732
|
|
INDRA DEVI W/O- ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-018-001/113
(Kharsi)
|
3502001000NRG23210620220034414
|
21/06/2022
|
MR RAMESH SINGH
|
3502001WL002643
|
MR RAMESH SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087706
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-018-001/115
(Kharsi)
|
3502001000NRG23210620220034415
|
21/06/2022
|
MR TEMIYA
|
3502001WL002643
|
MR TEMIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087759
|
|
TEMIYA S/O GORKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-018-001/116
(Manuwa)
|
3502001000NRG23210620220034416
|
21/06/2022
|
MR SANTA
|
3502001WL002643
|
MR SANTA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087771
|
|
SANTA W/O GENTU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-018-001/122
(Kharsi)
|
3502001000NRG23210620220034417
|
21/06/2022
|
MR SHYAMU
|
3502001WL002643
|
MR SHYAMU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087718
|
|
SHYAMU S-O NYANDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-018-001/132
(Kharsi)
|
3502001000NRG23210620220034419
|
21/06/2022
|
MR VIKRAM RANA
|
3502001WL002643
|
MR VIKRAM RANA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087736
|
|
VIKRAM RANA S/O- KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-018-001/134
(Manuwa)
|
3502001000NRG23210620220034420
|
21/06/2022
|
MR RAVI DAS
|
3502001WL002643
|
MR RAVI DAS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087729
|
|
RAVI DAS S/O- KISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-018-001/135
(Kharsi)
|
3502001000NRG23210620220034421
|
21/06/2022
|
MR RANJEET
|
3502001WL002643
|
MR RANJEET
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087708
|
|
RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-018-001/141
(Kharsi)
|
3502001000NRG23210620220034422
|
21/06/2022
|
MR PURAN SINGH
|
3502001WL002643
|
MR PURAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087839
|
|
PURAN SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-018-001/146
(Kharsi)
|
3502001000NRG23210620220034425
|
21/06/2022
|
MRS PULMA DEVI
|
3502001WL002643
|
MRS PULMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087831
|
|
PULMA DEVI W/O- CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-018-001/151
(Kharsi)
|
3502001000NRG23210620220034427
|
21/06/2022
|
MRS SAIMANI DEVI
|
3502001WL002643
|
MRS SAIMANI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087746
|
|
SAIMANI W/O- RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-018-001/154
(Kharsi)
|
3502001000NRG23210620220034428
|
21/06/2022
|
MRS VIPARI
|
3502001WL002643
|
MRS VIPARI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087709
|
|
VIPARI W/O GHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-018-001/159
(Kharsi)
|
3502001000NRG23210620220034429
|
21/06/2022
|
MR BABLU
|
3502001WL002643
|
MR BABLU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087747
|
|
BABLU S/O LAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-018-001/161
(Manuwa)
|
3502001000NRG23210620220034430
|
21/06/2022
|
MR BABLU
|
3502001WL002643
|
MR BABLU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087738
|
|
BABLU S/O MAYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-018-001/313
(Kharsi)
|
3502001000NRG23210620220034433
|
21/06/2022
|
MR BHAGU
|
3502001WL002643
|
MR BHAGU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087832
|
|
BHAGU S/O- GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-018-001/316
(Manuwa)
|
3502001000NRG23210620220034434
|
21/06/2022
|
MRS BALMA
|
3502001WL002643
|
MRS BALMA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087742
|
|
BALMA D/O- DALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-018-001/317
(Kharsi)
|
3502001000NRG23210620220034435
|
21/06/2022
|
MR NAKTA
|
3502001WL002643
|
MR NAKTA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087749
|
|
NAKTA S/O THEPDU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-018-001/47
(Kharsi)
|
3502001000NRG23210620220034438
|
21/06/2022
|
MR. JAIPAL SINGH RANA
|
3502001WL002643
|
MR. JAIPAL SINGH RANA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
25/06/2022
|
|
2488087757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-018-001/49
(Kharsi)
|
3502001000NRG23210620220034439
|
21/06/2022
|
Mr. Arjun Singh
|
3502001WL002643
|
Mr. Arjun Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087758
|
|
ARJUN SINGH S/O SHUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-018-001/53
(Kharsi)
|
3502001000NRG23210620220034441
|
21/06/2022
|
MR CHAIN SINGH
|
3502001WL002643
|
MR CHAIN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087741
|
|
CHAIN SINGH S/O- RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-018-001/54
(Kharsi)
|
3502001000NRG23210620220034442
|
21/06/2022
|
Mr. Mayaram
|
3502001WL002643
|
Mr. Mayaram
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087713
|
|
MAYA RAM S/O SUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-018-001/55
(Kharsi)
|
3502001000NRG23210620220034443
|
21/06/2022
|
MR MATWAR SINGH
|
3502001WL002643
|
MR MATWAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087733
|
|
MATWAR SINGH S/O- RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-024-002/199
(Jogio)
|
3502001000NRG23210620220034489
|
21/06/2022
|
MR ATAR RAM SHARMA
|
3502001WL002648
|
MR ATAR RAM SHARMA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087833
|
|
ATAR RAM SHARMA S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-024-002/21
(Jogio)
|
3502001000NRG23210620220034490
|
21/06/2022
|
MR KANTI RAM
|
3502001WL002648
|
MR KANTI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087842
|
|
KANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-024-002/42
(Jogio)
|
3502001000NRG23210620220034493
|
21/06/2022
|
MR BALA RAM
|
3502001WL002648
|
MR BALA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087723
|
|
BALA RAM SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-030-001/149
(Punad Phokhari)
|
3502001000NRG23210620220034462
|
21/06/2022
|
MRS GYANO DEVI
|
3502001WL002645
|
MRS GYANO DEVI
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
26/06/2022
|
|
2488087830
|
|
GYANO DEVI W/O MADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-030-001/152
(Punad Phokhari)
|
3502001000NRG23210620220034463
|
21/06/2022
|
MR DEEPAK
|
3502001WL002645
|
MR DEEPAK
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
26/06/2022
|
|
2488087756
|
|
DEEPAK SO BIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-030-001/16
(Punad Phokhari)
|
3502001000NRG23210620220034464
|
21/06/2022
|
MR LAKHI RAM
|
3502001WL002645
|
MR LAKHI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087714
|
|
LAKHI RAM S/O PARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-036-001/106
(Bijnu)
|
3502001000NRG23210620220034328
|
21/06/2022
|
MR SUNIL KUMAR
|
3502001WL002637
|
MR SUNIL KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087841
|
|
SUNIL S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-036-001/117
(Bijnu)
|
3502001000NRG23210620220034329
|
21/06/2022
|
MR MUNNA
|
3502001WL002637
|
MR MUNNA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087837
|
|
MUNNA S-O FETARU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-036-001/20
(Bijnu)
|
3502001000NRG23210620220034331
|
21/06/2022
|
MR LAKHI RAM
|
3502001WL002637
|
MR LAKHI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087721
|
|
LAKHI RAM S-O PIRMU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-036-001/30
(Bijnu)
|
3502001000NRG23210620220034332
|
21/06/2022
|
MR BHUPALU
|
3502001WL002637
|
MR BHUPALU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087720
|
|
BHUPALU S-O DEVU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-036-001/94
(Bijnu)
|
3502001000NRG23210620220034334
|
21/06/2022
|
MR LUSAKIYA
|
3502001WL002637
|
MR LUSAKIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087838
|
|
LUSAKIYA S-O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-067-001/13
(Rangayu)
|
3502001000NRG23210620220034494
|
21/06/2022
|
MR GULAB SINGH
|
3502001WL002649
|
MR GULAB SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087705
|
|
GULAB SINGH S/O- MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-067-001/142
(Rangayu)
|
3502001000NRG23210620220034496
|
21/06/2022
|
MR KANTI RAM
|
3502001WL002649
|
MR KANTI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087772
|
|
KANTI RAM SO LACCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-067-001/156
(Rangayu)
|
3502001000NRG23210620220034499
|
21/06/2022
|
MR SULTAN SINGH
|
3502001WL002649
|
MR SULTAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087735
|
|
SULTAN SINGH S/O- VARFIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-067-001/158
(Rangayu)
|
3502001000NRG23210620220034500
|
21/06/2022
|
MRS VINITA DEVI
|
3502001WL002649
|
MRS VINITA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087765
|
|
VINITA DEVI W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-067-001/159
(Rangayu)
|
3502001000NRG23210620220034501
|
21/06/2022
|
MRS BIRMA DEVI
|
3502001WL002649
|
MRS BIRMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087710
|
|
BIRMA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-067-001/162
(Rangayu)
|
3502001000NRG23210620220034502
|
21/06/2022
|
MR MANISH NAUTIYAL
|
3502001WL002649
|
MR MANISH NAUTIYAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087752
|
|
MANISH NAUTIYAL S/O SHYAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-067-001/163
(Rangayu)
|
3502001000NRG23210620220034503
|
21/06/2022
|
MRS MANORAMA
|
3502001WL002649
|
MRS MANORAMA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087760
|
|
MANORAMA W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-067-001/166
(Rangayu)
|
3502001000NRG23210620220034506
|
21/06/2022
|
MRS INDRA DEVI
|
3502001WL002649
|
MRS INDRA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087753
|
|
INDRA DEVI D/O- JEEVAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-067-001/172
(Rangayu)
|
3502001000NRG23210620220034530
|
21/06/2022
|
MR BHARU
|
3502001WL002650
|
MR BHARU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087743
|
|
BHARU S/O- MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-067-001/173
(Rangayu)
|
3502001000NRG23210620220034531
|
21/06/2022
|
MR PAPU DASS
|
3502001WL002650
|
MR PAPU DASS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087745
|
|
PAPPU S/O- SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-067-001/174
(Rangayu)
|
3502001000NRG23210620220034532
|
21/06/2022
|
MR BABLU
|
3502001WL002650
|
MR BABLU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087744
|
|
BABLU SO LABBU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-067-001/176
(Rangayu)
|
3502001000NRG23210620220034508
|
21/06/2022
|
MR AJVEER
|
3502001WL002649
|
MR AJVEER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087763
|
|
AJVEER S/O VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-067-001/19
(Rangayu)
|
3502001000NRG23210620220034511
|
21/06/2022
|
MR MATWAR SINGH
|
3502001WL002649
|
MR MATWAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087719
|
|
PGSRANGANAU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
71
|
CHAKRATA
|
UT-02-001-067-001/191
(Rangayu)
|
3502001000NRG23210620220034533
|
21/06/2022
|
MR MANOJ KUMAR
|
3502001WL002650
|
MR MANOJ KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087728
|
|
MANOJ KUMAR S/O SH GHOOSU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-067-001/196
(Rangayu)
|
3502001000NRG23210620220034534
|
21/06/2022
|
RATI RAM
|
3502001WL002650
|
RATI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087740
|
|
RATI RAM/ S/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-067-001/197
(Rangayu)
|
3502001000NRG23210620220034512
|
21/06/2022
|
MRS VIKRMA DEVI
|
3502001WL002649
|
MRS VIKRMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087754
|
|
VIKRMA DEVI W/O- GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-067-001/206
(Rangayu)
|
3502001000NRG23210620220034538
|
21/06/2022
|
MR MANU DAS
|
3502001WL002650
|
MR MANU DAS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087739
|
|
NANU DAS S/O- KEWLU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-067-001/48
(Rangayu)
|
3502001000NRG23210620220034519
|
21/06/2022
|
Mr. SUBHASH
|
3502001WL002649
|
Mr. SUBHASH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087716
|
|
SUBHASH S-O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-067-001/56
(Rangayu)
|
3502001000NRG23210620220034520
|
21/06/2022
|
MRS ANITA DEVI
|
3502001WL002649
|
MRS ANITA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087755
|
|
ANITA DEVI W/O- SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-067-001/7
(Rangayu)
|
3502001000NRG23210620220034521
|
21/06/2022
|
MR RAJPAL SINGH
|
3502001WL002649
|
MR RAJPAL SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087836
|
|
RAJPAL SINGH S-O PRATAAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-067-001/72
(Rangayu)
|
3502001000NRG23210620220034522
|
21/06/2022
|
MR VIKRAM
|
3502001WL002649
|
MR VIKRAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087766
|
|
VIKRAM S/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-067-001/73
(Rangayu)
|
3502001000NRG23210620220034523
|
21/06/2022
|
MR MANATU
|
3502001WL002649
|
MR MANATU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087762
|
|
MANATU S/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-067-001/84
(Rangayu)
|
3502001000NRG23210620220034524
|
21/06/2022
|
MRS VINEETA
|
3502001WL002649
|
MRS VINEETA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
25/06/2022
|
|
2488087715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
CHAKRATA
|
UT-02-001-067-001/86
(Rangayu)
|
3502001000NRG23210620220034525
|
21/06/2022
|
SMT NIRMALA DEVI
|
3502001WL002649
|
SMT NIRMALA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087717
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-067-002/123
(Rangayu)
|
3502001000NRG23210620220034542
|
21/06/2022
|
MR BALLIA
|
3502001WL002650
|
MR BALLIA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087761
|
|
BALLIA S/O DHEMU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-067-002/33
(Rangayu)
|
3502001000NRG23210620220034527
|
21/06/2022
|
Mr. SATTA
|
3502001WL002649
|
Mr. SATTA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087725
|
|
SATTA S/O MAYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-067-002/36
(Rangayu)
|
3502001000NRG23210620220034545
|
21/06/2022
|
MR LABhu
|
3502001WL002650
|
MR LABhu
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
25/06/2022
|
|
2488087711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
CHAKRATA
|
UT-02-001-067-002/37
(Rangayu)
|
3502001000NRG23210620220034546
|
21/06/2022
|
MR NAINU
|
3502001WL002650
|
MR NAINU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087727
|
|
NAINU S/O DHEMU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-067-002/64
(Rangayu)
|
3502001000NRG23210620220034528
|
21/06/2022
|
MR HAGADU
|
3502001WL002649
|
MR HAGADU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087722
|
|
HAGADU S-O MAYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-067-002/96
(Rangayu)
|
3502001000NRG23210620220034547
|
21/06/2022
|
Mr. CHAPTU
|
3502001WL002650
|
Mr. CHAPTU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087712
|
|
CHAPTU S/O GHEMU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-072-001/10
(Sidi Barkoti)
|
3502001000NRG23210620220034466
|
21/06/2022
|
MR KESHAR SINGH
|
3502001WL002646
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087840
|
|
KESHAR SINGH S/O MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-072-001/100
(Sidi Barkoti)
|
3502001000NRG23210620220034467
|
21/06/2022
|
MR ARVIND NEGI
|
3502001WL002646
|
MR ARVIND NEGI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087834
|
|
ARVIND NEGI S/O- KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-072-001/102
(Sidi Barkoti)
|
3502001000NRG23210620220034468
|
21/06/2022
|
AJAB SINGH
|
3502001WL002646
|
AJAB SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087750
|
|
AJAB SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-072-001/14
(Sidi Barkoti)
|
3502001000NRG23210620220034469
|
21/06/2022
|
MR BALVEER SINGH
|
3502001WL002646
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087768
|
|
BALVEER SINGH S/O FINCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-072-001/142
(Sidi Barkoti)
|
3502001000NRG23210620220034470
|
21/06/2022
|
URMILA DEVI
|
3502001WL002646
|
URMILA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087748
|
|
URMILA W/O- ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-072-001/144
(Sidi Barkoti)
|
3502001000NRG23210620220034471
|
21/06/2022
|
MR NARENDRA SINGH
|
3502001WL002646
|
MR NARENDRA SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087734
|
|
NARENDRA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-072-001/23
(Sidi Barkoti)
|
3502001000NRG23210620220034472
|
21/06/2022
|
MR TEMIYA
|
3502001WL002646
|
MR TEMIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087835
|
|
TEMIYA S/O KADU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-072-001/36
(Sidi Barkoti)
|
3502001000NRG23210620220034474
|
21/06/2022
|
MR RANBEER
|
3502001WL002646
|
MR RANBEER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
25/06/2022
|
|
2488087767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
CHAKRATA
|
UT-02-001-072-001/4
(Sidi Barkoti)
|
3502001000NRG23210620220034475
|
21/06/2022
|
MR KAMLESH
|
3502001WL002646
|
MR KAMLESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087731
|
|
KAMLESH S/O- KACHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-072-001/69
(Sidi Barkoti)
|
3502001000NRG23210620220034476
|
21/06/2022
|
MR PAR SINGH
|
3502001WL002646
|
MR PAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087730
|
|
PAR SINGH S/O- JHIGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-072-001/8
(Sidi Barkoti)
|
3502001000NRG23210620220034477
|
21/06/2022
|
MR NARAYAN SINGH
|
3502001WL002646
|
MR NARAYAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087769
|
|
NARAYAN SINGH S/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-072-001/89
(Sidi Barkoti)
|
3502001000NRG23210620220034478
|
21/06/2022
|
MR ARJUN SINGH
|
3502001WL002646
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087737
|
|
ARJUN SINGH S/O- JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-072-001/95
(Sidi Barkoti)
|
3502001000NRG23210620220034480
|
21/06/2022
|
MR SURENDER SINGH
|
3502001WL002646
|
MR SURENDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087751
|
|
SURENDRA SINGH CHAUHAN S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205758
|
205758
|
|
|
|
|
|
|
|
|
101
|
CHAKRATA
|
UT-02-001-049-001/17
(Kota Quanu)
|
3502001000NRG23210620220034365
|
21/06/2022
|
Mr. Sairu
|
3502001WL002640
|
Mr. Sairu
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488087774
|
|
SAIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-049-001/17
(Kota Quanu)
|
3502001000NRG23210620220034366
|
21/06/2022
|
Mrs. Meemo Devi
|
3502001WL002640
|
Mrs. Meemo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488087829
|
|
MEEMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
103
|
CHAKRATA
|
UT-02-001-046-002/13
(Majhgao Kwanu)
|
3502001000NRG23210620220034273
|
21/06/2022
|
MR GHEMA
|
3502001WL002635
|
MR GHEMA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087822
|
|
Mr. GEMA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-046-002/16
(Majhgao Kwanu)
|
3502001000NRG23210620220034291
|
21/06/2022
|
Mrs. Kamla
|
3502001WL002635
|
Mrs. Kamla
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087796
|
|
Miss. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-046-002/3
(Majhgao Kwanu)
|
3502001000NRG23210620220034231
|
21/06/2022
|
MR KALIYA
|
3502001WL002633
|
MR KALIYA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087794
|
|
Mr. KALIYA V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-046-002/86
(Majhgao Kwanu)
|
3502001000NRG23210620220034247
|
21/06/2022
|
MR MADHU
|
3502001WL002633
|
MR MADHU
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087793
|
|
Mr. MADHU V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-077-002/62
(Kitroli)
|
3502001000NRG23210620220034341
|
21/06/2022
|
MR RAGHUVEER SINGH
|
3502001WL002639
|
MR RAGHUVEER SINGH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087795
|
|
RAGHUBIR SINGH SO PANCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
108
|
CHAKRATA
|
UT-02-001-067-001/150
(Rangayu)
|
3502001000NRG23210620220034529
|
21/06/2022
|
MR SUNIL KUMAR
|
3502001WL002650
|
MR SUNIL KUMAR
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087800
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-071-001/24
(Sujhau)
|
3502001000NRG23210620220034486
|
21/06/2022
|
Mr. JAGAT RAM
|
3502001WL002647
|
Mr. JAGAT RAM
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087797
|
|
JAGATRAM JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAKRATA
|
UT-02-001-072-001/3
(Sidi Barkoti)
|
3502001000NRG23210620220034473
|
21/06/2022
|
MR SARDAR SINGH
|
3502001WL002646
|
MR SARDAR SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087773
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
111
|
CHAKRATA
|
UT-02-001-067-001/4
(Rangayu)
|
3502001000NRG23210620220034518
|
21/06/2022
|
MR PIRMU
|
3502001WL002649
|
MR PIRMU
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087821
|
|
MR PIRMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
112
|
CHAKRATA
|
UT-02-001-042-001/100
(Bhatgadi)
|
3502001000NRG23210620220034320
|
21/06/2022
|
Mr. RAM LAL
|
3502001WL002636
|
Mr. RAM LAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488087798
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKRATA
|
UT-02-001-042-001/100
(Bhatgadi)
|
3502001000NRG23210620220034321
|
21/06/2022
|
Mrs. MAMTA DEVI
|
3502001WL002636
|
Mrs. MAMTA DEVI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488087799
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-042-001/87
(Bhatgadi)
|
3502001000NRG23210620220034326
|
21/06/2022
|
Jagatram
|
3502001WL002636
|
Jagatram
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488087701
|
|
MR JAGAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-042-001/87
(Bhatgadi)
|
3502001000NRG23210620220034327
|
21/06/2022
|
Shanta Devi
|
3502001WL002636
|
Shanta Devi
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488087702
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
116
|
CHAKRATA
|
UT-02-001-077-003/82
(Kitroli)
|
3502001000NRG23210620220034361
|
21/06/2022
|
MR DHARAM SINGH
|
3502001WL002639
|
MR DHARAM SINGH
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087801
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
117
|
CHAKRATA
|
UT-02-001-046-001/16
(Majhgao Kwanu)
|
3502001000NRG23210620220034372
|
21/06/2022
|
Mr. SARADAR SINGH
|
3502001WL002641
|
Mr. SARADAR SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087824
|
|
SARADAR SINGH
|
UCO BANK(607066)
|
|
118
|
CHAKRATA
|
UT-02-001-046-001/68
(Majhgao Kwanu)
|
3502001000NRG23210620220034383
|
21/06/2022
|
Mr. CHARAN SINGH
|
3502001WL002641
|
Mr. CHARAN SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087823
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
119
|
CHAKRATA
|
UT-02-001-046-002/1
(Majhgao Kwanu)
|
3502001000NRG23210620220034197
|
21/06/2022
|
TANIYA
|
3502001WL002633
|
TANIYA
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087782
|
|
TANIYA SO DHANU
|
UCO BANK(607066)
|
|
120
|
CHAKRATA
|
UT-02-001-046-002/10
(Majhgao Kwanu)
|
3502001000NRG23210620220034262
|
21/06/2022
|
PUSVA
|
3502001WL002635
|
PUSVA
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087792
|
|
PUSVA SO BHIPARU
|
UCO BANK(607066)
|
|
121
|
CHAKRATA
|
UT-02-001-046-002/11
(Majhgao Kwanu)
|
3502001000NRG23210620220034202
|
21/06/2022
|
VIJRAM
|
3502001WL002633
|
VIJRAM
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087827
|
|
Mr. VIJARAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-046-002/13
(Majhgao Kwanu)
|
3502001000NRG23210620220034274
|
21/06/2022
|
KHANKHARU
|
3502001WL002635
|
KHANKHARU
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087785
|
|
KHANKHARU SO SANSIYA
|
UCO BANK(607066)
|
|
123
|
CHAKRATA
|
UT-02-001-046-002/14
(Majhgao Kwanu)
|
3502001000NRG23210620220034282
|
21/06/2022
|
JAANKI
|
3502001WL002635
|
JAANKI
|
00462
|
UCBA0002767
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488087787
|
|
Mr. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-046-002/23
(Majhgao Kwanu)
|
3502001000NRG23210620220034306
|
21/06/2022
|
JEETU
|
3502001WL002635
|
JEETU
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087781
|
|
JEETU SO ASOJIYA
|
UCO BANK(607066)
|
|
125
|
CHAKRATA
|
UT-02-001-046-002/25
(Majhgao Kwanu)
|
3502001000NRG23210620220034307
|
21/06/2022
|
BHOTIYA
|
3502001WL002635
|
BHOTIYA
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087784
|
|
Mr. BHOTIYA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-046-002/26
(Majhgao Kwanu)
|
3502001000NRG23210620220034229
|
21/06/2022
|
Mr. Jasmat
|
3502001WL002633
|
Mr. Jasmat
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087790
|
|
JASMAT SO KHYALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAKRATA
|
UT-02-001-046-002/27
(Majhgao Kwanu)
|
3502001000NRG23210620220034308
|
21/06/2022
|
BAJU
|
3502001WL002635
|
BAJU
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087786
|
|
BAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAKRATA
|
UT-02-001-046-002/28
(Majhgao Kwanu)
|
3502001000NRG23210620220034230
|
21/06/2022
|
KALI RAM
|
3502001WL002633
|
KALI RAM
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488087828
|
|
Mr. KALI RAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-046-002/29
(Majhgao Kwanu)
|
3502001000NRG23210620220034309
|
21/06/2022
|
KEWAI
|
3502001WL002635
|
KEWAI
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087826
|
|
KEVLU
|
UCO BANK(607066)
|
|
130
|
CHAKRATA
|
UT-02-001-046-002/32
(Majhgao Kwanu)
|
3502001000NRG23210620220034310
|
21/06/2022
|
NANDLAL
|
3502001WL002635
|
NANDLAL
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087788
|
|
NANDLAL SO BHIPARU
|
UCO BANK(607066)
|
|
131
|
CHAKRATA
|
UT-02-001-046-002/33
(Majhgao Kwanu)
|
3502001000NRG23210620220034232
|
21/06/2022
|
MUSA
|
3502001WL002633
|
MUSA
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087825
|
|
MUSA SO KANTHU
|
UCO BANK(607066)
|
|
132
|
CHAKRATA
|
UT-02-001-046-002/37
(Majhgao Kwanu)
|
3502001000NRG23210620220034233
|
21/06/2022
|
AMAR SINGH
|
3502001WL002633
|
AMAR SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087778
|
|
AMAR SINGH SO RAN SINGH
|
UCO BANK(607066)
|
|
133
|
CHAKRATA
|
UT-02-001-046-002/42
(Majhgao Kwanu)
|
3502001000NRG23210620220034313
|
21/06/2022
|
AMAR SINGH
|
3502001WL002635
|
AMAR SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087780
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-046-002/47
(Majhgao Kwanu)
|
3502001000NRG23210620220034234
|
21/06/2022
|
NARAYAN SINGH
|
3502001WL002633
|
NARAYAN SINGH
|
00462
|
UCBA0002767
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087777
|
|
Mr. NARAYAN SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-046-002/48
(Majhgao Kwanu)
|
3502001000NRG23210620220034236
|
21/06/2022
|
BHAGATU
|
3502001WL002633
|
BHAGATU
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087791
|
|
BHAGATU SO KANTHU
|
UCO BANK(607066)
|
|
136
|
CHAKRATA
|
UT-02-001-046-002/50
(Majhgao Kwanu)
|
3502001000NRG23210620220034238
|
21/06/2022
|
INDRA SINGH
|
3502001WL002633
|
INDRA SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087776
|
|
INDAR SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHAKRATA
|
UT-02-001-046-002/55
(Majhgao Kwanu)
|
3502001000NRG23210620220034239
|
21/06/2022
|
KHAJAN SINGH
|
3502001WL002633
|
KHAJAN SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087775
|
|
KHAJAN SINGH SO DEVI RAM
|
UCO BANK(607066)
|
|
138
|
CHAKRATA
|
UT-02-001-046-002/58
(Majhgao Kwanu)
|
3502001000NRG23210620220034240
|
21/06/2022
|
RUNEEYA
|
3502001WL002633
|
RUNEEYA
|
00462
|
UCBA0002767
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087779
|
|
Mr. RAN SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-046-002/77
(Majhgao Kwanu)
|
3502001000NRG23210620220034317
|
21/06/2022
|
NARIYA
|
3502001WL002635
|
NARIYA
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087789
|
|
NARIYA SO GOTHUVA
|
UCO BANK(607066)
|
|
140
|
CHAKRATA
|
UT-02-001-046-002/9
(Majhgao Kwanu)
|
3502001000NRG23210620220034248
|
21/06/2022
|
KUMIYA
|
3502001WL002633
|
KUMIYA
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087783
|
|
Mr. KUMIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
|
141
|
CHAKRATA
|
UT-02-001-042-001/30
(Bhatgadi)
|
3502001000NRG23210620220034325
|
21/06/2022
|
MOHAR SINGH
|
3502001WL002636
|
MOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488087804
|
|
Mr. MOHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-050-001/111
(Maletha)
|
3502001000NRG23210620220034396
|
21/06/2022
|
Mr. MAYA RAM
|
3502001WL002642
|
Mr. MAYA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087808
|
|
Mr. MAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-050-001/136
(Maletha)
|
3502001000NRG23210620220034397
|
21/06/2022
|
MR MOTHO DEVI
|
3502001WL002642
|
MR MOTHO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087807
|
|
Mrs. BHOTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-050-001/19
(Maletha)
|
3502001000NRG23210620220034399
|
21/06/2022
|
Mr. Madu
|
3502001WL002642
|
Mr. Madu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
25/06/2022
|
|
2488087817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
CHAKRATA
|
UT-02-001-050-001/20
(Maletha)
|
3502001000NRG23210620220034401
|
21/06/2022
|
Mr. KADIA
|
3502001WL002642
|
Mr. KADIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087818
|
|
KADIYA S/O PATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAKRATA
|
UT-02-001-050-001/21
(Maletha)
|
3502001000NRG23210620220034405
|
21/06/2022
|
Mr. BHAJJU
|
3502001WL002642
|
Mr. BHAJJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087819
|
|
Mr. BHAJU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-050-001/59
(Maletha)
|
3502001000NRG23210620220034406
|
21/06/2022
|
MR RATNU
|
3502001WL002642
|
MR RATNU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087809
|
|
Mr. RATNU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-077-002/38
(Kitroli)
|
3502001000NRG23210620220034339
|
21/06/2022
|
Tulsi
|
3502001WL002639
|
Tulsi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087802
|
|
Mr. TULSI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-077-002/41
(Kitroli)
|
3502001000NRG23210620220034340
|
21/06/2022
|
Mr. MUNNA RAM
|
3502001WL002639
|
Mr. MUNNA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087816
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKRATA
|
UT-02-001-077-002/91
(Kitroli)
|
3502001000NRG23210620220034342
|
21/06/2022
|
MR KESHAR SINGH
|
3502001WL002639
|
MR KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087806
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHAKRATA
|
UT-02-001-077-002/93
(Kitroli)
|
3502001000NRG23210620220034343
|
21/06/2022
|
MR KALMU
|
3502001WL002639
|
MR KALMU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087815
|
|
Mr. KALMU K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-077-002/93
(Kitroli)
|
3502001000NRG23210620220034344
|
21/06/2022
|
MRS PULMA DEVI
|
3502001WL002639
|
MRS PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087814
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-077-003/50
(Kitroli)
|
3502001000NRG23210620220034346
|
21/06/2022
|
Ranveer Singh
|
3502001WL002639
|
Ranveer Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087805
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-077-003/57
(Kitroli)
|
3502001000NRG23210620220034347
|
21/06/2022
|
Mr. JAWAHAR SINGH
|
3502001WL002639
|
Mr. JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087820
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-077-003/60
(Kitroli)
|
3502001000NRG23210620220034351
|
21/06/2022
|
Fakir Singh
|
3502001WL002639
|
Fakir Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087803
|
|
Mr. FAKEERA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-077-003/60
(Kitroli)
|
3502001000NRG23210620220034352
|
21/06/2022
|
MR JAYPAL SINGH
|
3502001WL002639
|
MR JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087813
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-077-003/67
(Kitroli)
|
3502001000NRG23210620220034355
|
21/06/2022
|
MR MATVAR SINGH
|
3502001WL002639
|
MR MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087811
|
|
Mr. MATAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-077-003/68
(Kitroli)
|
3502001000NRG23210620220034358
|
21/06/2022
|
Mr. ARJUN SINGH
|
3502001WL002639
|
Mr. ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087812
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-077-003/74
(Kitroli)
|
3502001000NRG23210620220034360
|
21/06/2022
|
MR GYAN SINGH
|
3502001WL002639
|
MR GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087810
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401505
|
401505
|
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