|
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-02-001-040-001/241
(Brinad Bastil)
|
3502001000NRG23300320230144768
|
31/03/2023
|
om bahadur
|
3502001WL013344
|
om bahadur
|
00354
|
PUNB0916100
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811479
|
|
OM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-040-001/359
(Brinad Bastil)
|
3502001000NRG23300320230144780
|
31/03/2023
|
MANISHA
|
3502001WL013344
|
MANISHA
|
00354
|
PUNB0916100
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811480
|
|
MRS MAINSHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-040-001/363
(Brinad Bastil)
|
3502001000NRG23300320230144783
|
31/03/2023
|
vicky
|
3502001WL013344
|
vicky
|
00354
|
PUNB0916100
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811481
|
|
VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-040-001/367
(Brinad Bastil)
|
3502001000NRG23300320230144786
|
31/03/2023
|
sanju
|
3502001WL013344
|
sanju
|
00354
|
PUNB0916100
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811482
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-065-001/341
(Rayagi)
|
3502001000NRG23300320230144824
|
31/03/2023
|
RAKESH KHAMPA
|
3502001WL013345
|
RAKESH KHAMPA
|
00354
|
PUNB0916100
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811478
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-040-001/100
(Brinad Bastil)
|
3502001000NRG23300320230144742
|
31/03/2023
|
Mrs. SANTI DEVI
|
3502001WL013344
|
Mrs. SANTI DEVI
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811504
|
|
SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-040-001/103
(Brinad Bastil)
|
3502001000NRG23300320230144743
|
31/03/2023
|
Mr. NARVEER SINGH
|
3502001WL013344
|
Mr. NARVEER SINGH
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811506
|
|
MR NARVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-040-001/103
(Brinad Bastil)
|
3502001000NRG23300320230144744
|
31/03/2023
|
MRS K DEVI
|
3502001WL013344
|
MRS K DEVI
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811505
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAKRATA
|
UT-02-001-040-001/120
(Brinad Bastil)
|
3502001000NRG23300320230144745
|
31/03/2023
|
Mr. BUDHI SINGH THAPA
|
3502001WL013344
|
Mr. BUDHI SINGH THAPA
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811417
|
|
MR BUDHI SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-040-001/120
(Brinad Bastil)
|
3502001000NRG23300320230144746
|
31/03/2023
|
MRS MEERA DEVI
|
3502001WL013344
|
MRS MEERA DEVI
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811510
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-040-001/120-A
(Brinad Bastil)
|
3502001000NRG23300320230144747
|
31/03/2023
|
MR RAVI THAPA
|
3502001WL013344
|
MR RAVI THAPA
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811497
|
|
MR RAVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-040-001/121
(Brinad Bastil)
|
3502001000NRG23300320230144748
|
31/03/2023
|
MRS MEENA
|
3502001WL013344
|
MRS MEENA
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811500
|
|
MEENA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-040-001/136
(Brinad Bastil)
|
3502001000NRG23300320230144749
|
31/03/2023
|
Mr. JITENDRA MOHAN SHARMA
|
3502001WL013344
|
Mr. JITENDRA MOHAN SHARMA
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811503
|
|
JITENDRA MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-040-001/136
(Brinad Bastil)
|
3502001000NRG23300320230144750
|
31/03/2023
|
Mrs. REENA
|
3502001WL013344
|
Mrs. REENA
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811406
|
|
REENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-040-001/151
(Brinad Bastil)
|
3502001000NRG23300320230144751
|
31/03/2023
|
MR GHURAMAN
|
3502001WL013344
|
MR GHURAMAN
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811418
|
|
MR GHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-040-001/165
(Brinad Bastil)
|
3502001000NRG23300320230144753
|
31/03/2023
|
DEEPAK KUMAR
|
3502001WL013344
|
DEEPAK KUMAR
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811411
|
|
DEEPAK KUMAR S/O PADAM BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-040-001/165
(Brinad Bastil)
|
3502001000NRG23300320230144752
|
31/03/2023
|
MRS VIMLA DEVI
|
3502001WL013344
|
MRS VIMLA DEVI
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811415
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-040-001/177
(Brinad Bastil)
|
3502001000NRG23300320230144754
|
31/03/2023
|
MRS MANISHA
|
3502001WL013344
|
MRS MANISHA
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811421
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-040-001/188
(Brinad Bastil)
|
3502001000NRG23300320230144755
|
31/03/2023
|
Mr. MANIRAM
|
3502001WL013344
|
Mr. MANIRAM
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811502
|
|
Mr. MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-040-001/199
(Brinad Bastil)
|
3502001000NRG23300320230144756
|
31/03/2023
|
Mr. SURENDRA SINGH
|
3502001WL013344
|
Mr. SURENDRA SINGH
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811508
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-040-001/199
(Brinad Bastil)
|
3502001000NRG23300320230144757
|
31/03/2023
|
MRS GURAMEET KAUR
|
3502001WL013344
|
MRS GURAMEET KAUR
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811423
|
|
MRS GURAMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-040-001/217
(Brinad Bastil)
|
3502001000NRG23300320230144760
|
31/03/2023
|
MRS DARSHANI DEVI
|
3502001WL013344
|
MRS DARSHANI DEVI
|
00415
|
SBIN0006535
|
639
|
639
|
Rejected
|
03/05/2023
|
|
1171811410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-040-001/218
(Brinad Bastil)
|
3502001000NRG23300320230144761
|
31/03/2023
|
Mr. RAM PRASAD THAPA
|
3502001WL013344
|
Mr. RAM PRASAD THAPA
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811407
|
|
RAM PARASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-040-001/232-A
(Brinad Bastil)
|
3502001000NRG23300320230144764
|
31/03/2023
|
KIRAN SUKHDEV GURUNG
|
3502001WL013344
|
KIRAN SUKHDEV GURUNG
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811426
|
|
MISS KIRAN SUKHDEV GURUNG
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-040-001/232-A
(Brinad Bastil)
|
3502001000NRG23300320230144762
|
31/03/2023
|
MR SUKHDEV
|
3502001WL013344
|
MR SUKHDEV
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811404
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-040-001/232-A
(Brinad Bastil)
|
3502001000NRG23300320230144763
|
31/03/2023
|
MRS MEENA
|
3502001WL013344
|
MRS MEENA
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811427
|
|
MRS MEENA WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-040-001/240
(Brinad Bastil)
|
3502001000NRG23300320230144765
|
31/03/2023
|
MRS MANJU DEVI
|
3502001WL013344
|
MRS MANJU DEVI
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811422
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-040-001/240
(Brinad Bastil)
|
3502001000NRG23300320230144766
|
31/03/2023
|
SUNIL
|
3502001WL013344
|
SUNIL
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811429
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-040-001/242
(Brinad Bastil)
|
3502001000NRG23300320230144769
|
31/03/2023
|
MRS BABALI DEVI
|
3502001WL013344
|
MRS BABALI DEVI
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811419
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-040-001/243
(Brinad Bastil)
|
3502001000NRG23300320230144770
|
31/03/2023
|
MR KHUSHI RAM THAKUR
|
3502001WL013344
|
MR KHUSHI RAM THAKUR
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811414
|
|
KHUSHI RAM THAKUR SO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-040-001/251
(Brinad Bastil)
|
3502001000NRG23300320230144771
|
31/03/2023
|
MR MANOJ
|
3502001WL013344
|
MR MANOJ
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811425
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-040-001/270
(Brinad Bastil)
|
3502001000NRG23300320230144772
|
31/03/2023
|
MRS SHANTI DEVI
|
3502001WL013344
|
MRS SHANTI DEVI
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811420
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-040-001/273
(Brinad Bastil)
|
3502001000NRG23300320230144773
|
31/03/2023
|
MRS LAXMI DEVI
|
3502001WL013344
|
MRS LAXMI DEVI
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811424
|
|
LUXMI DEVI WO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-040-001/357
(Brinad Bastil)
|
3502001000NRG23300320230144778
|
31/03/2023
|
SANJAY KUMAR
|
3502001WL013344
|
SANJAY KUMAR
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811446
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-040-001/359
(Brinad Bastil)
|
3502001000NRG23300320230144779
|
31/03/2023
|
RAJESH
|
3502001WL013344
|
RAJESH
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811412
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-040-001/36
(Brinad Bastil)
|
3502001000NRG23300320230144781
|
31/03/2023
|
Mr. BHIM SINGH
|
3502001WL013344
|
Mr. BHIM SINGH
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811509
|
|
BHEEM SINGH SO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-040-001/362
(Brinad Bastil)
|
3502001000NRG23300320230144782
|
31/03/2023
|
anil
|
3502001WL013344
|
anil
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811428
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-040-001/83
(Brinad Bastil)
|
3502001000NRG23300320230144787
|
31/03/2023
|
Mr. BHAWAN SINGH
|
3502001WL013344
|
Mr. BHAWAN SINGH
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811507
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-040-001/84
(Brinad Bastil)
|
3502001000NRG23300320230144788
|
31/03/2023
|
MR SHRI CHAND
|
3502001WL013344
|
MR SHRI CHAND
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811405
|
|
MR MR SRICHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-040-001/85
(Brinad Bastil)
|
3502001000NRG23300320230144789
|
31/03/2023
|
MRS PURANI DEVI
|
3502001WL013344
|
MRS PURANI DEVI
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811409
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-040-001/90
(Brinad Bastil)
|
3502001000NRG23300320230144790
|
31/03/2023
|
Rajni
|
3502001WL013344
|
Rajni
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811416
|
|
MRS RAJNI WO UMESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKRATA
|
UT-02-001-065-001/155
(Rayagi)
|
3502001000NRG23300320230144803
|
31/03/2023
|
MR CHANDER BAHADUR
|
3502001WL013345
|
MR CHANDER BAHADUR
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811498
|
|
MR CHANDRA BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-065-001/162
(Rayagi)
|
3502001000NRG23300320230144838
|
31/03/2023
|
MR SHEKHAR THAPA
|
3502001WL013346
|
MR SHEKHAR THAPA
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171811499
|
|
MR SHEKHAR THAPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-065-001/301
(Rayagi)
|
3502001000NRG23300320230144818
|
31/03/2023
|
PUSHPA DEVI
|
3502001WL013345
|
PUSHPA DEVI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811408
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-065-001/324
(Rayagi)
|
3502001000NRG23300320230144823
|
31/03/2023
|
TILAK CHAND
|
3502001WL013345
|
TILAK CHAND
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811501
|
|
Mr. TILAK CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHAKRATA
|
UT-02-001-065-001/325
(Rayagi)
|
3502001000NRG23310320230145817
|
31/03/2023
|
SACHIN
|
3502001WL013431
|
SACHIN
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811413
|
|
MASTER SACHIN SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-040-001/209
(Brinad Bastil)
|
3502001000NRG23300320230144758
|
31/03/2023
|
Mr MAN SINGH
|
3502001WL013344
|
Mr MAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811461
|
|
MAN SINGH S O MOHAN SINGH
|
UCO BANK(607066)
|
|
48
|
CHAKRATA
|
UT-02-001-040-001/217
(Brinad Bastil)
|
3502001000NRG23300320230144759
|
31/03/2023
|
Mr. FAROOK KHAN
|
3502001WL013344
|
Mr. FAROOK KHAN
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811460
|
|
FAROOK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-040-001/241
(Brinad Bastil)
|
3502001000NRG23300320230144767
|
31/03/2023
|
MRS KALA DEVI
|
3502001WL013344
|
MRS KALA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811493
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-040-001/286
(Brinad Bastil)
|
3502001000NRG23300320230144774
|
31/03/2023
|
MRS ANITA DEVI
|
3502001WL013344
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811464
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-040-001/356
(Brinad Bastil)
|
3502001000NRG23300320230144775
|
31/03/2023
|
Mr. NAGENDRA CHAUHAN
|
3502001WL013344
|
Mr. NAGENDRA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811477
|
|
Mr. NAGENDRA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-040-001/357
(Brinad Bastil)
|
3502001000NRG23300320230144777
|
31/03/2023
|
Mrs. ARUNA DEVI
|
3502001WL013344
|
Mrs. ARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811483
|
|
ARUNA DEVI W/O SANJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHAKRATA
|
UT-02-001-040-001/365
(Brinad Bastil)
|
3502001000NRG23300320230144784
|
31/03/2023
|
manish thapa
|
3502001WL013344
|
manish thapa
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Rejected
|
03/05/2023
|
|
1171811457
|
A/c Blocked or Frozen
|
|
|
|
54
|
CHAKRATA
|
UT-02-001-040-001/365
(Brinad Bastil)
|
3502001000NRG23300320230144785
|
31/03/2023
|
sarita rana
|
3502001WL013344
|
sarita rana
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171811455
|
|
Miss. SARITA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-065-001/100
(Rayagi)
|
3502001000NRG23300320230144830
|
31/03/2023
|
MRS DHANPURA DEVI
|
3502001WL013346
|
MRS DHANPURA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171811494
|
|
Mrs. DHANPURA DHANPURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-065-001/101
(Rayagi)
|
3502001000NRG23300320230144791
|
31/03/2023
|
MRS MEENAKSHI
|
3502001WL013345
|
MRS MEENAKSHI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171811467
|
|
Mrs. MEENAKSHI MEENAKSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-065-001/105
(Rayagi)
|
3502001000NRG23310320230145812
|
31/03/2023
|
Mrs. Geeta Devi
|
3502001WL013431
|
Mrs. Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811458
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-065-001/113
(Rayagi)
|
3502001000NRG23300320230144793
|
31/03/2023
|
MRS KAMLA DEVI
|
3502001WL013345
|
MRS KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811490
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-065-001/114
(Rayagi)
|
3502001000NRG23300320230144794
|
31/03/2023
|
Mrs. POOJA DANGI
|
3502001WL013345
|
Mrs. POOJA DANGI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811470
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKRATA
|
UT-02-001-065-001/117
(Rayagi)
|
3502001000NRG23300320230144831
|
31/03/2023
|
Mrs SHANTI
|
3502001WL013346
|
Mrs SHANTI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171811449
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-065-001/118
(Rayagi)
|
3502001000NRG23310320230145813
|
31/03/2023
|
MR BAL SINGH
|
3502001WL013431
|
MR BAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811463
|
|
BAL SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-065-001/123
(Rayagi)
|
3502001000NRG23300320230144796
|
31/03/2023
|
Mr PREM SINGH
|
3502001WL013345
|
Mr PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171811441
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-065-001/125
(Rayagi)
|
3502001000NRG23300320230144798
|
31/03/2023
|
MANISHA DEVI THAPA
|
3502001WL013345
|
MANISHA DEVI THAPA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811442
|
|
MRS MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKRATA
|
UT-02-001-065-001/126
(Rayagi)
|
3502001000NRG23300320230144832
|
31/03/2023
|
MRS SHITAL SHAHI
|
3502001WL013346
|
MRS SHITAL SHAHI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171811488
|
|
Mrs. SHEETAL SHEETAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-065-001/127
(Rayagi)
|
3502001000NRG23300320230144833
|
31/03/2023
|
Mrs. Shital Devi Thapa
|
3502001WL013346
|
Mrs. Shital Devi Thapa
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171811492
|
|
Mrs. SHEETAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-065-001/130
(Rayagi)
|
3502001000NRG23310320230145814
|
31/03/2023
|
MRS RAMESHVARI
|
3502001WL013431
|
MRS RAMESHVARI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811466
|
|
Mrs. RAMESHVARI RAMESHVARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-065-001/136
(Rayagi)
|
3502001000NRG23300320230144799
|
31/03/2023
|
MRS NURI
|
3502001WL013345
|
MRS NURI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811443
|
|
Mr. NOORI NOORI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-065-001/145
(Rayagi)
|
3502001000NRG23300320230144836
|
31/03/2023
|
Mrs Kamla Devi
|
3502001WL013346
|
Mrs Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171811459
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-065-001/15
(Rayagi)
|
3502001000NRG23300320230144800
|
31/03/2023
|
MR HITENDERA SINGH
|
3502001WL013345
|
MR HITENDERA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811435
|
|
MR HITENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-065-001/15
(Rayagi)
|
3502001000NRG23300320230144801
|
31/03/2023
|
Sundli Devi
|
3502001WL013345
|
Sundli Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811471
|
|
Mrs. SUNDALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-065-001/154
(Rayagi)
|
3502001000NRG23300320230144802
|
31/03/2023
|
MRS SUMITRA
|
3502001WL013345
|
MRS SUMITRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811456
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-065-001/159
(Rayagi)
|
3502001000NRG23300320230144837
|
31/03/2023
|
Mrs. BIMALA
|
3502001WL013346
|
Mrs. BIMALA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171811473
|
|
Mrs. BIMALA BIMALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-065-001/160
(Rayagi)
|
3502001000NRG23300320230144804
|
31/03/2023
|
MRS AHSHU CHATRI
|
3502001WL013345
|
MRS AHSHU CHATRI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811468
|
|
Mrs. ASHU THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-065-001/178
(Rayagi)
|
3502001000NRG23300320230144805
|
31/03/2023
|
Mr VEER BAHADUR
|
3502001WL013345
|
Mr VEER BAHADUR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811438
|
|
Mr. VEER BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-065-001/186
(Rayagi)
|
3502001000NRG23300320230144806
|
31/03/2023
|
MRS TULSI
|
3502001WL013345
|
MRS TULSI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811469
|
|
Mrs. TULSI TULSI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-065-001/189
(Rayagi)
|
3502001000NRG23300320230144840
|
31/03/2023
|
MRS PADMA
|
3502001WL013346
|
MRS PADMA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811451
|
|
PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-065-001/19
(Rayagi)
|
3502001000NRG23300320230144807
|
31/03/2023
|
Hitender Singh
|
3502001WL013345
|
Hitender Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811436
|
|
MR HITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-065-001/193
(Rayagi)
|
3502001000NRG23300320230144841
|
31/03/2023
|
MRS DIMPLE THAPA
|
3502001WL013346
|
MRS DIMPLE THAPA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811462
|
|
Mrs. DIMPAL THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-065-001/199
(Rayagi)
|
3502001000NRG23300320230144843
|
31/03/2023
|
MRS SUNITA DEVI
|
3502001WL013346
|
MRS SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171811437
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-065-001/206
(Rayagi)
|
3502001000NRG23300320230144844
|
31/03/2023
|
MR SHASHI KUMAR
|
3502001WL013346
|
MR SHASHI KUMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811440
|
|
SHASHI KUMAR
|
CANARA BANK(508532)
|
|
81
|
CHAKRATA
|
UT-02-001-065-001/218
(Rayagi)
|
3502001000NRG23300320230144808
|
31/03/2023
|
VIJAY
|
3502001WL013345
|
VIJAY
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811453
|
|
Mr. VIJAY SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAKRATA
|
UT-02-001-065-001/227
(Rayagi)
|
3502001000NRG23300320230144809
|
31/03/2023
|
MRS PUSHPA DEVI
|
3502001WL013345
|
MRS PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171811454
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAKRATA
|
UT-02-001-065-001/246
(Rayagi)
|
3502001000NRG23300320230144810
|
31/03/2023
|
deva
|
3502001WL013345
|
deva
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811487
|
|
Mrs. DEEBA DEEBA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-065-001/255
(Rayagi)
|
3502001000NRG23300320230144811
|
31/03/2023
|
ROHIT THAPA
|
3502001WL013345
|
ROHIT THAPA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811434
|
|
MR ROHIT THAPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-065-001/271
(Rayagi)
|
3502001000NRG23300320230144814
|
31/03/2023
|
RUBY THAPA
|
3502001WL013345
|
RUBY THAPA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811452
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-065-001/277
(Rayagi)
|
3502001000NRG23310320230145815
|
31/03/2023
|
Mr. AMIT SHARMA
|
3502001WL013431
|
Mr. AMIT SHARMA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811439
|
|
MR AMIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-065-001/287
(Rayagi)
|
3502001000NRG23300320230144815
|
31/03/2023
|
REKHA
|
3502001WL013345
|
REKHA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811474
|
|
Mrs. REKHA REKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAKRATA
|
UT-02-001-065-001/289
(Rayagi)
|
3502001000NRG23310320230145816
|
31/03/2023
|
MANOJ SHARMA
|
3502001WL013431
|
MANOJ SHARMA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811445
|
|
Mr. MANOJ SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-065-001/293
(Rayagi)
|
3502001000NRG23300320230144816
|
31/03/2023
|
JODH RAM
|
3502001WL013345
|
JODH RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811465
|
|
Mr. JODH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAKRATA
|
UT-02-001-065-001/313
(Rayagi)
|
3502001000NRG23300320230144820
|
31/03/2023
|
SUDHEER SINGH GIHAR
|
3502001WL013345
|
SUDHEER SINGH GIHAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811472
|
|
Mr. SUDHEER SINGH GIHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
CHAKRATA
|
UT-02-001-065-001/317
(Rayagi)
|
3502001000NRG23300320230144822
|
31/03/2023
|
Rekha Devi
|
3502001WL013345
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811476
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-065-001/53
(Rayagi)
|
3502001000NRG23300320230144825
|
31/03/2023
|
MRS NACHKO DEVI
|
3502001WL013345
|
MRS NACHKO DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171811491
|
|
MRS NACHKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-065-001/92
(Rayagi)
|
3502001000NRG23300320230144827
|
31/03/2023
|
Mr DILBAHADUR
|
3502001WL013345
|
Mr DILBAHADUR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811444
|
|
MR DIL BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-065-001/93
(Rayagi)
|
3502001000NRG23300320230144828
|
31/03/2023
|
MRS SARITA THAPA
|
3502001WL013345
|
MRS SARITA THAPA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811475
|
|
Mrs. SARITA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-065-001/98
(Rayagi)
|
3502001000NRG23300320230144829
|
31/03/2023
|
MRS KRISHANA DEVI THAPA
|
3502001WL013345
|
MRS KRISHANA DEVI THAPA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171811489
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKRATA
|
UT-02-001-069-001/102
(Lavdi)
|
3502001000NRG23310320230145802
|
31/03/2023
|
MR SANDEEP SINGH
|
3502001WL013430
|
MR SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171811485
|
|
Mr. SANDEEP .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-069-001/103
(Lavdi)
|
3502001000NRG23310320230145772
|
31/03/2023
|
Babita Devi
|
3502001WL013428
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811447
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-069-001/110
(Lavdi)
|
3502001000NRG23310320230145803
|
31/03/2023
|
MR BALVEER SINGH
|
3502001WL013430
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171811432
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-069-001/110
(Lavdi)
|
3502001000NRG23310320230145804
|
31/03/2023
|
Puro Devi
|
3502001WL013430
|
Puro Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171811495
|
|
Mrs. POORANI DEVI W/O BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-069-001/131
(Lavdi)
|
3502001000NRG23310320230145806
|
31/03/2023
|
MR DALVEER
|
3502001WL013430
|
MR DALVEER
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171811484
|
|
Mr. DALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-069-001/133
(Lavdi)
|
3502001000NRG23310320230145807
|
31/03/2023
|
kedhar singh
|
3502001WL013430
|
kedhar singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171811448
|
|
Mr. KEDAR SINGH S/O NAIN SINGH VILL LAV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-069-001/5
(Lavdi)
|
3502001000NRG23310320230145808
|
31/03/2023
|
Mr. NARENDRA SINGH
|
3502001WL013430
|
Mr. NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171811431
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-069-001/5
(Lavdi)
|
3502001000NRG23310320230145809
|
31/03/2023
|
Salo Devi
|
3502001WL013430
|
Salo Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171811450
|
|
Mrs. SALO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-069-001/6
(Lavdi)
|
3502001000NRG23310320230145810
|
31/03/2023
|
Mr. KESHAR SINGH
|
3502001WL013430
|
Mr. KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171811430
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-069-001/60
(Lavdi)
|
3502001000NRG23310320230145774
|
31/03/2023
|
Kalyan Singh
|
3502001WL013428
|
Kalyan Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811486
|
|
Mr. KALYAN SINGH S/O SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-069-001/62
(Lavdi)
|
3502001000NRG23310320230145775
|
31/03/2023
|
Nepal Singh
|
3502001WL013428
|
Nepal Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171811433
|
|
Mr. NAIPAL SINGH S/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-069-001/8
(Lavdi)
|
3502001000NRG23310320230145811
|
31/03/2023
|
MR ANAND SINGH
|
3502001WL013430
|
MR ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171811496
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94998
|
94998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132060
|
132060
|
|
|
|
|
|
|
|