|
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-02-001-025-002/46
(Dashu)
|
3502001000NRG23260420220005868
|
26/04/2022
|
MRS BABITA
|
3502001WL000358
|
MRS BABITA
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513213
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-046-003/109
(Majhgao Kwanu)
|
3502001000NRG23260420220005986
|
26/04/2022
|
MR ATTAR SINGH
|
3502001WL000363
|
MR ATTAR SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513036
|
|
ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-046-001/111
(Majhgao Kwanu)
|
3502001000NRG23260420220005911
|
26/04/2022
|
MRS BALO DEVI
|
3502001WL000362
|
MRS BALO DEVI
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513037
|
|
Miss. BALO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAKRATA
|
UT-02-001-046-001/54
(Majhgao Kwanu)
|
3502001000NRG23260420220005951
|
26/04/2022
|
MRS JANKI DEVI
|
3502001WL000362
|
MRS JANKI DEVI
|
00354
|
PUNB0132600
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0822513038
|
|
JANKI W/O SANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-045-001/104
(Masak)
|
3502001000NRG23260420220006213
|
26/04/2022
|
MR. KUNDAN SINGH
|
3502001WL000374
|
MR. KUNDAN SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513050
|
|
KUNDAN SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-045-001/111
(Masak)
|
3502001000NRG23260420220006214
|
26/04/2022
|
MR KIRPAL SINGH
|
3502001WL000374
|
MR KIRPAL SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513205
|
|
KRIPAL SINGH S/O VIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-045-001/113
(Masak)
|
3502001000NRG23260420220006215
|
26/04/2022
|
MR KHIM SINGH
|
3502001WL000374
|
MR KHIM SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513058
|
|
KHIM SINGH SO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-045-001/115
(Masak)
|
3502001000NRG23260420220006216
|
26/04/2022
|
MRS BIDO DEVI
|
3502001WL000374
|
MRS BIDO DEVI
|
00354
|
PUNB0145400
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0822513056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-045-001/117
(Masak)
|
3502001000NRG23260420220006217
|
26/04/2022
|
MR RAGHU DASS
|
3502001WL000374
|
MR RAGHU DASS
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513055
|
|
RAVITA WO RAGHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-045-001/118
(Masak)
|
3502001000NRG23260420220006218
|
26/04/2022
|
MR DHARAM SINGH
|
3502001WL000374
|
MR DHARAM SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513206
|
|
DHARAM SINGH SO KARAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-045-001/120
(Masak)
|
3502001000NRG23260420220006219
|
26/04/2022
|
MRS BIMLA
|
3502001WL000374
|
MRS BIMLA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513204
|
|
BIMALA WO TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-045-001/121
(Masak)
|
3502001000NRG23260420220006220
|
26/04/2022
|
MR SHYAM SINGH
|
3502001WL000374
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513039
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-045-001/124
(Masak)
|
3502001000NRG23260420220006221
|
26/04/2022
|
MR RATIYA
|
3502001WL000374
|
MR RATIYA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513054
|
|
RATIYA SO MANAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-045-001/151
(Masak)
|
3502001000NRG23260420220006222
|
26/04/2022
|
MR.VIKRAM SINGH
|
3502001WL000374
|
MR.VIKRAM SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513046
|
|
VIKRAM SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-045-001/163
(Masak)
|
3502001000NRG23260420220006224
|
26/04/2022
|
MRS SITA
|
3502001WL000374
|
MRS SITA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513211
|
|
SITA W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-045-001/17
(Masak)
|
3502001000NRG23260420220006225
|
26/04/2022
|
MR JEET SINGH
|
3502001WL000374
|
MR JEET SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513053
|
|
JIT SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-045-001/178
(Masak)
|
3502001000NRG23260420220006227
|
26/04/2022
|
MR ATUL
|
3502001WL000374
|
MR ATUL
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513057
|
|
ATUL SO DEIDAS VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-045-001/18
(Masak)
|
3502001000NRG23260420220006228
|
26/04/2022
|
MR JAY SINGH
|
3502001WL000374
|
MR JAY SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513048
|
|
JAY SINGH S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-045-001/24
(Masak)
|
3502001000NRG23260420220006229
|
26/04/2022
|
MR KISHAN SINGH
|
3502001WL000374
|
MR KISHAN SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513203
|
|
KISHAN SINGH S/O BARFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-045-001/26
(Masak)
|
3502001000NRG23260420220006230
|
26/04/2022
|
MRS FULO DEVI
|
3502001WL000374
|
MRS FULO DEVI
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513052
|
|
PHOLO WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-045-001/72
(Masak)
|
3502001000NRG23260420220006231
|
26/04/2022
|
Mr Asha Bahadur
|
3502001WL000374
|
Mr Asha Bahadur
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513041
|
|
ASHA BAHADUR S/O DHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-045-001/81
(Masak)
|
3502001000NRG23260420220006232
|
26/04/2022
|
MR BHOOP SINGH
|
3502001WL000374
|
MR BHOOP SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513045
|
|
BHOOP SINGH SO GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-045-001/88
(Masak)
|
3502001000NRG23260420220006233
|
26/04/2022
|
MR. SAM SINGH
|
3502001WL000374
|
MR. SAM SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513049
|
|
SAM SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-045-001/93
(Masak)
|
3502001000NRG23260420220006234
|
26/04/2022
|
MR MANMOHAN SINGH
|
3502001WL000374
|
MR MANMOHAN SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513051
|
|
MANMOHAN SINGH SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-064-001/105
(Rajanu)
|
3502001000NRG23260420220006235
|
26/04/2022
|
MR FAKIRU
|
3502001WL000375
|
MR FAKIRU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513210
|
|
FAKIRU SO BASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-064-001/146
(Rajanu)
|
3502001000NRG23260420220006237
|
26/04/2022
|
MR DAAN SINGH
|
3502001WL000375
|
MR DAAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513040
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-064-001/26
(Rajanu)
|
3502001000NRG23260420220006239
|
26/04/2022
|
MR SARDAR SINGH
|
3502001WL000375
|
MR SARDAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513059
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-064-001/27
(Rajanu)
|
3502001000NRG23260420220006241
|
26/04/2022
|
MR FATEH SINGH
|
3502001WL000375
|
MR FATEH SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513042
|
|
FATEH SINGH S/O SHYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-064-001/47
(Rajanu)
|
3502001000NRG23260420220006242
|
26/04/2022
|
MR RAM SINGH
|
3502001WL000375
|
MR RAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513062
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-064-001/48
(Rajanu)
|
3502001000NRG23260420220006243
|
26/04/2022
|
MR JEET SINGH
|
3502001WL000375
|
MR JEET SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513060
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-064-001/49
(Rajanu)
|
3502001000NRG23260420220006244
|
26/04/2022
|
MR GOPI CHAND
|
3502001WL000375
|
MR GOPI CHAND
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513044
|
|
GOPI CHAND SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-064-001/50
(Rajanu)
|
3502001000NRG23260420220006245
|
26/04/2022
|
MR BASIYA
|
3502001WL000375
|
MR BASIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513209
|
|
BAISHAKU SO DHAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-064-001/97
(Rajanu)
|
3502001000NRG23260420220006249
|
26/04/2022
|
MR SABAL SINGH
|
3502001WL000375
|
MR SABAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513043
|
|
SABAL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-064-001/99
(Rajanu)
|
3502001000NRG23260420220006250
|
26/04/2022
|
MR SHOORBIR SINGH
|
3502001WL000375
|
MR SHOORBIR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513212
|
|
SHOORBIR SINGH SO GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-075-001/107
(Hartad Santad)
|
3502001000NRG23260420220005904
|
26/04/2022
|
MR BARFIYA
|
3502001WL000361
|
MR BARFIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513047
|
|
BARFIYA SO VIPARU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-075-001/54
(Hartad Santad)
|
3502001000NRG23260420220005905
|
26/04/2022
|
MR SURAT SINGH
|
3502001WL000361
|
MR SURAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513202
|
|
SURAT SINGH S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-075-001/67
(Hartad Santad)
|
3502001000NRG23260420220005907
|
26/04/2022
|
MR ASHADU
|
3502001WL000361
|
MR ASHADU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513207
|
|
ASHADUSORUNKOO
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
38
|
CHAKRATA
|
UT-02-001-075-001/72
(Hartad Santad)
|
3502001000NRG23260420220005908
|
26/04/2022
|
MR BAISAKU
|
3502001WL000361
|
MR BAISAKU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513208
|
|
BAISAKU SO KATKU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-075-001/73
(Hartad Santad)
|
3502001000NRG23260420220005909
|
26/04/2022
|
MR RAMESH
|
3502001WL000361
|
MR RAMESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513061
|
|
RAMESH SO KATAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97980
|
97980
|
|
|
|
|
|
|
|
|
40
|
CHAKRATA
|
UT-02-001-027-001/61
(Dhoundha)
|
3502001000NRG23260420220006206
|
26/04/2022
|
MRS KALA DEVI
|
3502001WL000372
|
MRS KALA DEVI
|
00354
|
PUNB0312800
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0822513068
|
|
KALA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
41
|
CHAKRATA
|
UT-02-001-064-001/65
(Rajanu)
|
3502001000NRG23260420220006247
|
26/04/2022
|
MR PURAN SINGH
|
3502001WL000375
|
MR PURAN SINGH
|
00354
|
PUNB0469500
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513095
|
|
POORAN SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
CHAKRATA
|
UT-02-001-052-001/125
(Mughad)
|
3502001000NRG23260420220006116
|
26/04/2022
|
MR PURAN SINGH
|
3502001WL000368
|
MR PURAN SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513069
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-046-001/16
(Majhgao Kwanu)
|
3502001000NRG23260420220005963
|
26/04/2022
|
Mr. SARADAR SINGH
|
3502001WL000363
|
Mr. SARADAR SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513064
|
|
SARADAR SINGH
|
UCO BANK(607066)
|
|
44
|
CHAKRATA
|
UT-02-001-046-001/33
(Majhgao Kwanu)
|
3502001000NRG23260420220005968
|
26/04/2022
|
Mr. GUMAN SINGH
|
3502001WL000363
|
Mr. GUMAN SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513065
|
|
GUMAN SINGH SO SEENGA RAM
|
UCO BANK(607066)
|
|
45
|
CHAKRATA
|
UT-02-001-046-001/77
(Majhgao Kwanu)
|
3502001000NRG23260420220005979
|
26/04/2022
|
Mr. MOHAR SINGH CHAUHAN
|
3502001WL000363
|
Mr. MOHAR SINGH CHAUHAN
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513067
|
|
MOHAR SINGH SO MEHAR SINGH
|
UCO BANK(607066)
|
|
46
|
CHAKRATA
|
UT-02-001-046-001/8
(Majhgao Kwanu)
|
3502001000NRG23260420220005981
|
26/04/2022
|
Mr. PITAMBAR SINGH
|
3502001WL000363
|
Mr. PITAMBAR SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513063
|
|
Mr. PITAMBER SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-046-001/9
(Majhgao Kwanu)
|
3502001000NRG23260420220005983
|
26/04/2022
|
Mr. BHAGAT SINGH
|
3502001WL000363
|
Mr. BHAGAT SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513066
|
|
BHAGAT SINGH SO PRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-023-001/125
(Jadi)
|
3502001000NRG23260420220005994
|
26/04/2022
|
MR KALAM SINGH
|
3502001WL000364
|
MR KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822513130
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
CHAKRATA
|
UT-02-001-023-001/143
(Jadi)
|
3502001000NRG23260420220005996
|
26/04/2022
|
Mr. Hukam Singh
|
3502001WL000364
|
Mr. Hukam Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822513166
|
|
Mr. HAKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-023-001/151
(Jadi)
|
3502001000NRG23260420220005997
|
26/04/2022
|
Mr. Santram
|
3502001WL000364
|
Mr. Santram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822513195
|
|
Mr. SANT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-023-001/73
(Jadi)
|
3502001000NRG23260420220006002
|
26/04/2022
|
SABAL SINGH
|
3502001WL000364
|
SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822513194
|
|
Mr. SABAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-023-001/80
(Jadi)
|
3502001000NRG23260420220006004
|
26/04/2022
|
Mr. UDAYRAM
|
3502001WL000364
|
Mr. UDAYRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822513137
|
|
Mr. UDAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-023-001/94
(Jadi)
|
3502001000NRG23260420220006005
|
26/04/2022
|
Mr. DHOOM SINGH
|
3502001WL000364
|
Mr. DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822513188
|
|
Mr. DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-025-001/128
(Dashu)
|
3502001000NRG23260420220006137
|
26/04/2022
|
MR ANIL CHAUHAN
|
3502001WL000370
|
MR ANIL CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822513161
|
|
Mr. ANIL CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-025-001/28
(Dashu)
|
3502001000NRG23260420220006138
|
26/04/2022
|
BALDEV SINGH CHAUHAN
|
3502001WL000370
|
BALDEV SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822513077
|
|
Mr. BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-025-002/39
(Dashu)
|
3502001000NRG23260420220005865
|
26/04/2022
|
MOHAR SINGH
|
3502001WL000358
|
MOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513084
|
|
Mr. MOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-025-002/39
(Dashu)
|
3502001000NRG23260420220005866
|
26/04/2022
|
MRS SUNDLA
|
3502001WL000358
|
MRS SUNDLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513179
|
|
Mrs. SUNDLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-025-002/40
(Dashu)
|
3502001000NRG23260420220006139
|
26/04/2022
|
INDER SINGH
|
3502001WL000370
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822513083
|
|
INDAR SINGH CHAUHAN
|
IDBI BANK(607095)
|
|
59
|
CHAKRATA
|
UT-02-001-025-002/42
(Dashu)
|
3502001000NRG23260420220006140
|
26/04/2022
|
SHOOR VIR SINGH
|
3502001WL000370
|
SHOOR VIR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822513081
|
|
Mr. SHOOR VIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-025-002/46
(Dashu)
|
3502001000NRG23260420220005867
|
26/04/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL000358
|
Mr. KUNWAR SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0822513080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
CHAKRATA
|
UT-02-001-025-002/47
(Dashu)
|
3502001000NRG23260420220006143
|
26/04/2022
|
ANIL CHAUHAN
|
3502001WL000370
|
ANIL CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822513082
|
|
ANIL S/O SEENGA RAM
|
IDBI BANK(607095)
|
|
62
|
CHAKRATA
|
UT-02-001-025-002/47
(Dashu)
|
3502001000NRG23260420220005869
|
26/04/2022
|
MRS MAMTA DEVI
|
3502001WL000358
|
MRS MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513180
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-025-002/61
(Dashu)
|
3502001000NRG23260420220006144
|
26/04/2022
|
SURAT SINGH
|
3502001WL000370
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822513086
|
|
Mr. SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-025-002/63
(Dashu)
|
3502001000NRG23260420220005870
|
26/04/2022
|
KESHAR SINGH
|
3502001WL000358
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513079
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-025-002/63
(Dashu)
|
3502001000NRG23260420220005871
|
26/04/2022
|
MRS KAVITA DEVI
|
3502001WL000358
|
MRS KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513178
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-025-002/68
(Dashu)
|
3502001000NRG23260420220006145
|
26/04/2022
|
BARDAWAR SINGH CHAUHAN
|
3502001WL000370
|
BARDAWAR SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822513088
|
|
Mr. VARDAWAR CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-025-002/70
(Dashu)
|
3502001000NRG23260420220006146
|
26/04/2022
|
Mr. Prem Singh
|
3502001WL000370
|
Mr. Prem Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822513120
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-025-002/76
(Dashu)
|
3502001000NRG23260420220005872
|
26/04/2022
|
MR SONU LAL
|
3502001WL000358
|
MR SONU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513158
|
|
Mr. SONU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-025-002/79
(Dashu)
|
3502001000NRG23260420220006148
|
26/04/2022
|
MR MATAR SINGH
|
3502001WL000370
|
MR MATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822513127
|
|
Mr. MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-027-001/14
(Dhoundha)
|
3502001000NRG23260420220006199
|
26/04/2022
|
Mr. AMAR SINGH
|
3502001WL000372
|
Mr. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822513192
|
|
Mr. AMAR SINGH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-027-001/4
(Dhoundha)
|
3502001000NRG23260420220006201
|
26/04/2022
|
Mr. Chandu
|
3502001WL000372
|
Mr. Chandu
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822513087
|
|
Mr. CHAND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-027-001/50
(Dhoundha)
|
3502001000NRG23260420220006203
|
26/04/2022
|
MR PURAN DUTT
|
3502001WL000372
|
MR PURAN DUTT
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822513078
|
|
Mr. PURANDUTT . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-027-001/52
(Dhoundha)
|
3502001000NRG23260420220006204
|
26/04/2022
|
Mr. SANU
|
3502001WL000372
|
Mr. SANU
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822513199
|
|
Mr. SONU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-027-001/54
(Dhoundha)
|
3502001000NRG23260420220006205
|
26/04/2022
|
Mrs. SWARI DEVI
|
3502001WL000372
|
Mrs. SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822513085
|
|
Mrs. SWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-027-001/70
(Dhoundha)
|
3502001000NRG23260420220006208
|
26/04/2022
|
ME RATI RAM
|
3502001WL000372
|
ME RATI RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822513147
|
|
Mr. RATI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-027-001/9
(Dhoundha)
|
3502001000NRG23260420220006209
|
26/04/2022
|
Mr. BHAJAN LAL
|
3502001WL000372
|
Mr. BHAJAN LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822513160
|
|
Mr. BHAJAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-027-002/18
(Dhoundha)
|
3502001000NRG23260420220006128
|
26/04/2022
|
Mr. LACHI RAM SHARMA
|
3502001WL000369
|
Mr. LACHI RAM SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513089
|
|
Mr. LACHI RAM & REKHA MATHYANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-027-002/26
(Dhoundha)
|
3502001000NRG23260420220006131
|
26/04/2022
|
Mr. Sant Ram
|
3502001WL000369
|
Mr. Sant Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513091
|
|
SANT RAM S/O JEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-027-002/27
(Dhoundha)
|
3502001000NRG23260420220006132
|
26/04/2022
|
Mr. Pati Ram
|
3502001WL000369
|
Mr. Pati Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513090
|
|
Mr. PATI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-027-002/57
(Dhoundha)
|
3502001000NRG23260420220006134
|
26/04/2022
|
MRS REETA DEVI
|
3502001WL000369
|
MRS REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513108
|
|
Mrs. REETA SHARMA W/O AMAR DUTT SHARMA,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-050-001/102
(Maletha)
|
3502001000NRG23260420220006006
|
26/04/2022
|
Mr. Ravindra Singh
|
3502001WL000365
|
Mr. Ravindra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513126
|
|
Mr. RAVINDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAKRATA
|
UT-02-001-050-001/104
(Maletha)
|
3502001000NRG23260420220006007
|
26/04/2022
|
Mr. Gajendra Singh
|
3502001WL000365
|
Mr. Gajendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513184
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAKRATA
|
UT-02-001-050-001/105
(Maletha)
|
3502001000NRG23260420220006101
|
26/04/2022
|
Mr. KISHAN SINGH
|
3502001WL000367
|
Mr. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513128
|
|
Mr. KISHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-050-001/112
(Maletha)
|
3502001000NRG23260420220006047
|
26/04/2022
|
Mrs. Sabo Devi
|
3502001WL000366
|
Mrs. Sabo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513172
|
|
Mrs. SABBO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAKRATA
|
UT-02-001-050-001/113
(Maletha)
|
3502001000NRG23260420220006049
|
26/04/2022
|
MR DHASSI
|
3502001WL000366
|
MR DHASSI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513159
|
|
Mr. DHASSI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
CHAKRATA
|
UT-02-001-050-001/113
(Maletha)
|
3502001000NRG23260420220006048
|
26/04/2022
|
Mrs. GEETA DEVI
|
3502001WL000366
|
Mrs. GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513124
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
CHAKRATA
|
UT-02-001-050-001/114
(Maletha)
|
3502001000NRG23260420220006050
|
26/04/2022
|
Mr. Bhaju Ram
|
3502001WL000366
|
Mr. Bhaju Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513136
|
|
Mr. BHJJU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAKRATA
|
UT-02-001-050-001/115
(Maletha)
|
3502001000NRG23260420220006009
|
26/04/2022
|
Mr. DHUM SINGH
|
3502001WL000365
|
Mr. DHUM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513191
|
|
Mr. DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-050-001/120
(Maletha)
|
3502001000NRG23260420220006011
|
26/04/2022
|
Mr. SABAL SINGH
|
3502001WL000365
|
Mr. SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513112
|
|
Mr. SABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAKRATA
|
UT-02-001-050-001/129
(Maletha)
|
3502001000NRG23260420220006012
|
26/04/2022
|
MR GULABU
|
3502001WL000365
|
MR GULABU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513190
|
|
Mr. GULAABU G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
CHAKRATA
|
UT-02-001-050-001/130
(Maletha)
|
3502001000NRG23260420220006103
|
26/04/2022
|
MRS PURNIMA DEVI
|
3502001WL000367
|
MRS PURNIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513177
|
|
Mrs. POORNIMA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-050-001/130
(Maletha)
|
3502001000NRG23260420220006102
|
26/04/2022
|
SANTAN SINGH
|
3502001WL000367
|
SANTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513154
|
|
Mr. SANTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
CHAKRATA
|
UT-02-001-050-001/139
(Maletha)
|
3502001000NRG23260420220006013
|
26/04/2022
|
MR TOLA RAM
|
3502001WL000365
|
MR TOLA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513141
|
|
Mr. TOLA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-050-001/140
(Maletha)
|
3502001000NRG23260420220006014
|
26/04/2022
|
Mr SHRICHAND
|
3502001WL000365
|
Mr SHRICHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513175
|
|
Mr. SHREE CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-050-001/147
(Maletha)
|
3502001000NRG23260420220006104
|
26/04/2022
|
Mr MATVAR SINGH
|
3502001WL000367
|
Mr MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513197
|
|
MATBARSINGHSOSHYAMSINGHN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
96
|
CHAKRATA
|
UT-02-001-050-001/148
(Maletha)
|
3502001000NRG23260420220006015
|
26/04/2022
|
MR DHUMIYA
|
3502001WL000365
|
MR DHUMIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513169
|
|
MR DHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-050-001/17
(Maletha)
|
3502001000NRG23260420220006056
|
26/04/2022
|
Mr. SANNU RAM
|
3502001WL000366
|
Mr. SANNU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513200
|
|
Mr. SANU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-050-001/18
(Maletha)
|
3502001000NRG23260420220006062
|
26/04/2022
|
Mr. GYANU
|
3502001WL000366
|
Mr. GYANU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513139
|
|
Mr. GYANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-050-001/19
(Maletha)
|
3502001000NRG23260420220006070
|
26/04/2022
|
Mr. Madu
|
3502001WL000366
|
Mr. Madu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0822513138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
CHAKRATA
|
UT-02-001-050-001/20
(Maletha)
|
3502001000NRG23260420220006076
|
26/04/2022
|
Mr. KADIA
|
3502001WL000366
|
Mr. KADIA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513118
|
|
KADIYA S/O PATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-050-001/21
(Maletha)
|
3502001000NRG23260420220006085
|
26/04/2022
|
Mr. BHAJJU
|
3502001WL000366
|
Mr. BHAJJU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513117
|
|
Mr. BHAJU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-050-001/22
(Maletha)
|
3502001000NRG23260420220006086
|
26/04/2022
|
Mr. HARYA
|
3502001WL000366
|
Mr. HARYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513116
|
|
Mr. HARYA S/O DHRMU KHNODA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-050-001/27
(Maletha)
|
3502001000NRG23260420220006025
|
26/04/2022
|
Mr. Daleep
|
3502001WL000365
|
Mr. Daleep
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513110
|
|
Mr. DALIP DALIP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-050-001/33
(Maletha)
|
3502001000NRG23260420220006027
|
26/04/2022
|
Mr. JUSIYA
|
3502001WL000365
|
Mr. JUSIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513111
|
|
Mr. JUSIYA S/O NATTHI, BHEVNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-050-001/38
(Maletha)
|
3502001000NRG23260420220006030
|
26/04/2022
|
Mr. BARU
|
3502001WL000365
|
Mr. BARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513146
|
|
MR BARU
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKRATA
|
UT-02-001-050-001/56
(Maletha)
|
3502001000NRG23260420220006034
|
26/04/2022
|
MR SANU RAM
|
3502001WL000365
|
MR SANU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513182
|
|
Mr. SANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-050-001/65
(Maletha)
|
3502001000NRG23260420220006087
|
26/04/2022
|
Mr. BHOLA RAM
|
3502001WL000366
|
Mr. BHOLA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513113
|
|
Mr. BHOLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAKRATA
|
UT-02-001-050-001/71
(Maletha)
|
3502001000NRG23260420220006036
|
26/04/2022
|
Mr. Munnram
|
3502001WL000365
|
Mr. Munnram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513145
|
|
Mr. MUNNA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-050-001/74
(Maletha)
|
3502001000NRG23260420220006088
|
26/04/2022
|
MR RANIYA
|
3502001WL000366
|
MR RANIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513148
|
|
Mr. RANIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-050-001/75
(Maletha)
|
3502001000NRG23260420220006089
|
26/04/2022
|
Mrs. SEETA
|
3502001WL000366
|
Mrs. SEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513187
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAKRATA
|
UT-02-001-050-001/76
(Maletha)
|
3502001000NRG23260420220006090
|
26/04/2022
|
MR BALKU
|
3502001WL000366
|
MR BALKU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513186
|
|
Mr. BALKU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-050-001/78
(Maletha)
|
3502001000NRG23260420220006091
|
26/04/2022
|
MR CHANCHI
|
3502001WL000366
|
MR CHANCHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513157
|
|
Mr. CHANCHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-050-001/82
(Maletha)
|
3502001000NRG23260420220006093
|
26/04/2022
|
MR NAND LAL
|
3502001WL000366
|
MR NAND LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513156
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-050-001/82
(Maletha)
|
3502001000NRG23260420220006094
|
26/04/2022
|
MRS KANTA
|
3502001WL000366
|
MRS KANTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513155
|
|
Mrs. KANTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAKRATA
|
UT-02-001-050-001/84
(Maletha)
|
3502001000NRG23260420220006095
|
26/04/2022
|
Mrs. POORO
|
3502001WL000366
|
Mrs. POORO
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513122
|
|
Mrs. POORO w/o MOOSA LUHARUWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAKRATA
|
UT-02-001-050-001/85
(Maletha)
|
3502001000NRG23260420220006098
|
26/04/2022
|
Mr. Khelu Ram
|
3502001WL000366
|
Mr. Khelu Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822513135
|
|
KHELU SO SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAKRATA
|
UT-02-001-050-001/85
(Maletha)
|
3502001000NRG23260420220006097
|
26/04/2022
|
Mrs. Chumma
|
3502001WL000366
|
Mrs. Chumma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513140
|
|
Mrs. SHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-050-001/90
(Maletha)
|
3502001000NRG23260420220006106
|
26/04/2022
|
Mr. JAYPAL SINGH
|
3502001WL000367
|
Mr. JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513196
|
|
MR JAYPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKRATA
|
UT-02-001-050-001/92
(Maletha)
|
3502001000NRG23260420220006108
|
26/04/2022
|
Mrs. Ravita Devi
|
3502001WL000367
|
Mrs. Ravita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513151
|
|
Mrs. RAVITA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-050-001/95
(Maletha)
|
3502001000NRG23260420220006099
|
26/04/2022
|
MR. Chatar Singh
|
3502001WL000366
|
MR. Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513170
|
|
Mr. CHATER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAKRATA
|
UT-02-001-050-001/96
(Maletha)
|
3502001000NRG23260420220006100
|
26/04/2022
|
Mr. Ranveer Singh
|
3502001WL000366
|
Mr. Ranveer Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513131
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-050-001/97
(Maletha)
|
3502001000NRG23260420220006109
|
26/04/2022
|
Mr. Ranvir Singh
|
3502001WL000367
|
Mr. Ranvir Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513183
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-050-001/98
(Maletha)
|
3502001000NRG23260420220006111
|
26/04/2022
|
Mr. SWARAJ SINGH
|
3502001WL000367
|
Mr. SWARAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513153
|
|
Mr. SWARAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-050-002/125
(Maletha)
|
3502001000NRG23260420220006037
|
26/04/2022
|
Mr. KESHAR SINGH TOMAR
|
3502001WL000365
|
Mr. KESHAR SINGH TOMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513125
|
|
Mr. KESHAR SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-050-002/14
(Maletha)
|
3502001000NRG23260420220006038
|
26/04/2022
|
MR BHOTIYA
|
3502001WL000365
|
MR BHOTIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513107
|
|
BHOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAKRATA
|
UT-02-001-052-001/100
(Mughad)
|
3502001000NRG23260420220006112
|
26/04/2022
|
MR MAHENDRA SINGH
|
3502001WL000368
|
MR MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513150
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAKRATA
|
UT-02-001-052-001/106
(Mughad)
|
3502001000NRG23260420220006113
|
26/04/2022
|
MR PAPPU
|
3502001WL000368
|
MR PAPPU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513173
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAKRATA
|
UT-02-001-052-001/124
(Mughad)
|
3502001000NRG23260420220006115
|
26/04/2022
|
MR ANAND SINGH
|
3502001WL000368
|
MR ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513176
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-052-001/126
(Mughad)
|
3502001000NRG23260420220006117
|
26/04/2022
|
MR SURENDER SINGH
|
3502001WL000368
|
MR SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513181
|
|
SURENDRA SINGH CHAUCHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-052-001/141
(Mughad)
|
3502001000NRG23260420220006118
|
26/04/2022
|
MR SURENDAR SINGH
|
3502001WL000368
|
MR SURENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513171
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-052-001/30
(Mughad)
|
3502001000NRG23260420220006119
|
26/04/2022
|
MR CHANDEN SINGH
|
3502001WL000368
|
MR CHANDEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513103
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
CHAKRATA
|
UT-02-001-052-001/32
(Mughad)
|
3502001000NRG23260420220006120
|
26/04/2022
|
KUNDAN SINGH
|
3502001WL000368
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513094
|
|
KUNDAN SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAKRATA
|
UT-02-001-052-001/33
(Mughad)
|
3502001000NRG23260420220006121
|
26/04/2022
|
MR FATEH SINGH
|
3502001WL000368
|
MR FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513152
|
|
MR FHATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-052-001/42
(Mughad)
|
3502001000NRG23260420220006122
|
26/04/2022
|
MR CHAMAN SINGH
|
3502001WL000368
|
MR CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513102
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-052-001/52
(Mughad)
|
3502001000NRG23260420220006123
|
26/04/2022
|
MR SANT RAM
|
3502001WL000368
|
MR SANT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513101
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-052-001/67
(Mughad)
|
3502001000NRG23260420220006124
|
26/04/2022
|
MR SARIYA DASS
|
3502001WL000368
|
MR SARIYA DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513129
|
|
Mr. SARIYA DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-052-001/99
(Mughad)
|
3502001000NRG23260420220006125
|
26/04/2022
|
MR JHINGARU
|
3502001WL000368
|
MR JHINGARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822513104
|
|
JHINGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHAKRATA
|
UT-02-001-055-001/1
(Myuda)
|
3502001000NRG23260420220006149
|
26/04/2022
|
Mr. Ajab Singh
|
3502001WL000371
|
Mr. Ajab Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513201
|
|
MR AJAB SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKRATA
|
UT-02-001-055-001/100
(Myuda)
|
3502001000NRG23260420220006150
|
26/04/2022
|
MR MIJAN SINGH
|
3502001WL000371
|
MR MIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513099
|
|
Mr. MIJANU VARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAKRATA
|
UT-02-001-055-001/100
(Myuda)
|
3502001000NRG23260420220006151
|
26/04/2022
|
MRS SAROJ DEVI
|
3502001WL000371
|
MRS SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513163
|
|
Mr. SAROJ DEVI W/O MIJAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-055-001/104
(Myuda)
|
3502001000NRG23260420220006152
|
26/04/2022
|
MR ASHISH
|
3502001WL000371
|
MR ASHISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513164
|
|
Mr. ASHISH S/O BHAJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-055-001/119
(Myuda)
|
3502001000NRG23260420220006155
|
26/04/2022
|
MRS BRAHAMI DEVI
|
3502001WL000371
|
MRS BRAHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513168
|
|
Mrs. BARAMI DEVI W/O BHADARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-055-001/121
(Myuda)
|
3502001000NRG23260420220006156
|
26/04/2022
|
MRS INDO DEVI
|
3502001WL000371
|
MRS INDO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513167
|
|
Mrs. INDO DEVI W/O AJAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-055-001/122
(Myuda)
|
3502001000NRG23260420220006157
|
26/04/2022
|
MRS VINO DEVI
|
3502001WL000371
|
MRS VINO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513149
|
|
Ms. VINO DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-055-001/132
(Myuda)
|
3502001000NRG23260420220006158
|
26/04/2022
|
MR DHOOMI
|
3502001WL000371
|
MR DHOOMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513072
|
|
MR DHUMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAKRATA
|
UT-02-001-055-001/21
(Myuda)
|
3502001000NRG23260420220006165
|
26/04/2022
|
MR SURESH
|
3502001WL000371
|
MR SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513070
|
|
Mr. SURESH S/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-055-001/25
(Myuda)
|
3502001000NRG23260420220006166
|
26/04/2022
|
Deewan Singh
|
3502001WL000371
|
Deewan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513074
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKRATA
|
UT-02-001-055-001/26
(Myuda)
|
3502001000NRG23260420220006168
|
26/04/2022
|
MR MAHIPAL SINGH
|
3502001WL000371
|
MR MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513073
|
|
Mr. MAHIPAL SINGH S/O BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-055-001/26
(Myuda)
|
3502001000NRG23260420220006167
|
26/04/2022
|
Mrs. Asha Devi
|
3502001WL000371
|
Mrs. Asha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513121
|
|
Mrs. ASHA DEVI W/O MAHIPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-055-001/28
(Myuda)
|
3502001000NRG23260420220006169
|
26/04/2022
|
MR SHOORVEER
|
3502001WL000371
|
MR SHOORVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513185
|
|
Mr. SHURAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-055-001/29
(Myuda)
|
3502001000NRG23260420220006170
|
26/04/2022
|
Bhagat Singh
|
3502001WL000371
|
Bhagat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513097
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-055-001/30
(Myuda)
|
3502001000NRG23260420220006171
|
26/04/2022
|
Mr. Gopal Singh
|
3502001WL000371
|
Mr. Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513133
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-055-001/35
(Myuda)
|
3502001000NRG23260420220006175
|
26/04/2022
|
Mr. Khajan Singh
|
3502001WL000371
|
Mr. Khajan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513098
|
|
Mr. KHAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-055-001/47
(Myuda)
|
3502001000NRG23260420220006179
|
26/04/2022
|
Mr. Nagiya
|
3502001WL000371
|
Mr. Nagiya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513143
|
|
Mr. NAGIYA S/O DINGADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-055-001/49
(Myuda)
|
3502001000NRG23260420220006180
|
26/04/2022
|
Mr. Gopalu
|
3502001WL000371
|
Mr. Gopalu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513142
|
|
Mr. GOPALU GOPALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-055-001/52
(Myuda)
|
3502001000NRG23260420220006181
|
26/04/2022
|
Mr. Santu
|
3502001WL000371
|
Mr. Santu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513132
|
|
Mr. SANTU S/O KHANKRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-055-001/65
(Myuda)
|
3502001000NRG23260420220006182
|
26/04/2022
|
MR JIYALAL
|
3502001WL000371
|
MR JIYALAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513214
|
|
Mr. JIYA LAL S/O LIBBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-055-001/66
(Myuda)
|
3502001000NRG23260420220006183
|
26/04/2022
|
MRS BALO DEVI
|
3502001WL000371
|
MRS BALO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513071
|
|
Mrs. BALO DEVI W/O ALMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-055-001/72
(Myuda)
|
3502001000NRG23260420220006184
|
26/04/2022
|
MR BARU SINGH
|
3502001WL000371
|
MR BARU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513109
|
|
Mr. BARU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-055-001/72
(Myuda)
|
3502001000NRG23260420220006185
|
26/04/2022
|
MRS KEENA DEVI
|
3502001WL000371
|
MRS KEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513144
|
|
Mr. KEENA DEVI W/O BARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-055-001/82
(Myuda)
|
3502001000NRG23260420220006186
|
26/04/2022
|
MRS ROSHNI DEVI
|
3502001WL000371
|
MRS ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513100
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAKRATA
|
UT-02-001-055-001/88
(Myuda)
|
3502001000NRG23260420220006188
|
26/04/2022
|
MR RAJENDER SINGH
|
3502001WL000371
|
MR RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513134
|
|
Mr. RAJENDER SINGH S/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
CHAKRATA
|
UT-02-001-055-001/89
(Myuda)
|
3502001000NRG23260420220006189
|
26/04/2022
|
MR VINOD
|
3502001WL000371
|
MR VINOD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513162
|
|
Mr. VINOD VARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAKRATA
|
UT-02-001-055-003/3
(Myuda)
|
3502001000NRG23260420220006190
|
26/04/2022
|
MRS USHA DEVI
|
3502001WL000371
|
MRS USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513115
|
|
Mrs. USHA DEVI W/O BALVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAKRATA
|
UT-02-001-055-003/4
(Myuda)
|
3502001000NRG23260420220006192
|
26/04/2022
|
MR BHAGATU
|
3502001WL000371
|
MR BHAGATU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513165
|
|
Mr. BHAGATU BHAGATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-055-003/6
(Myuda)
|
3502001000NRG23260420220006194
|
26/04/2022
|
MRS RAJANI
|
3502001WL000371
|
MRS RAJANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513174
|
|
Mrs. RAJANI DEVI W/O RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAKRATA
|
UT-02-001-055-003/7
(Myuda)
|
3502001000NRG23260420220006196
|
26/04/2022
|
Mr. BRIJESH
|
3502001WL000371
|
Mr. BRIJESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513189
|
|
Mr. BRIJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAKRATA
|
UT-02-001-055-003/7
(Myuda)
|
3502001000NRG23260420220006195
|
26/04/2022
|
Mrs. Saroj Devi
|
3502001WL000371
|
Mrs. Saroj Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513096
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-055-003/8
(Myuda)
|
3502001000NRG23260420220006197
|
26/04/2022
|
Shyamu
|
3502001WL000371
|
Shyamu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513123
|
|
Mr. SHYAMU S/O MUNNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAKRATA
|
UT-02-001-076-001/109
(Haja)
|
3502001000NRG23260420220005875
|
26/04/2022
|
Mr. Sheru
|
3502001WL000359
|
Mr. Sheru
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513075
|
|
MR SERU
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAKRATA
|
UT-02-001-076-001/111
(Haja)
|
3502001000NRG23260420220005876
|
26/04/2022
|
MANNU
|
3502001WL000359
|
MANNU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513198
|
|
Mr. MANNU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAKRATA
|
UT-02-001-076-001/14
(Haja)
|
3502001000NRG23260420220005879
|
26/04/2022
|
MR. ARVIND
|
3502001WL000359
|
MR. ARVIND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513076
|
|
Mr. ARVIND . NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
CHAKRATA
|
UT-02-001-076-001/17
(Haja)
|
3502001000NRG23260420220005881
|
26/04/2022
|
MR TIKAM SINGH
|
3502001WL000359
|
MR TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513106
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKRATA
|
UT-02-001-076-001/17
(Haja)
|
3502001000NRG23260420220005882
|
26/04/2022
|
Mrs. RAMOLA DEVI
|
3502001WL000359
|
Mrs. RAMOLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822513114
|
|
Mrs. RAMOLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-076-001/5
(Haja)
|
3502001000NRG23260420220005885
|
26/04/2022
|
MR NANDARAM
|
3502001WL000359
|
MR NANDARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513092
|
|
Mr. NANDA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAKRATA
|
UT-02-001-076-001/68
(Haja)
|
3502001000NRG23260420220005891
|
26/04/2022
|
Mr. INARU
|
3502001WL000359
|
Mr. INARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513119
|
|
Mr. INARU S/O JATIYA HAZA HIDKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-076-001/69
(Haja)
|
3502001000NRG23260420220005892
|
26/04/2022
|
Mr. Bhagatu
|
3502001WL000359
|
Mr. Bhagatu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822513105
|
|
MR BHAGATU
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAKRATA
|
UT-02-001-076-001/71
(Haja)
|
3502001000NRG23260420220005893
|
26/04/2022
|
Mr. FISKU RAM
|
3502001WL000359
|
Mr. FISKU RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822513093
|
|
Mr. FISKU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAKRATA
|
UT-02-001-076-001/84
(Haja)
|
3502001000NRG23260420220005896
|
26/04/2022
|
DHARMU
|
3502001WL000359
|
DHARMU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822513193
|
|
MR DHARMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339735
|
339735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465618
|
465618
|
|
|
|
|
|
|
|