|
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-02-001-033-002/118
(Bayla)
|
3502001000NRG23120920220064283
|
12/09/2022
|
MRS RAMDEI
|
3502001WL005671
|
MRS RAMDEI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231994
|
|
RAM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-033-002/120
(Bayla)
|
3502001000NRG23120920220064284
|
12/09/2022
|
MR SHOBHA
|
3502001WL005671
|
MR SHOBHA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232021
|
|
Mr. SHOBHA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAKRATA
|
UT-02-001-033-002/124
(Bayla)
|
3502001000NRG23120920220064286
|
12/09/2022
|
MR MUNNA
|
3502001WL005671
|
MR MUNNA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232046
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-033-002/128
(Bayla)
|
3502001000NRG23120920220064289
|
12/09/2022
|
MR SANIYA
|
3502001WL005671
|
MR SANIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231996
|
|
SANEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-033-002/130
(Bayla)
|
3502001000NRG23120920220064290
|
12/09/2022
|
MR DHAN SINGH
|
3502001WL005671
|
MR DHAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232022
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-033-002/133
(Bayla)
|
3502001000NRG23120920220064292
|
12/09/2022
|
Mr. DAL BAHADUR
|
3502001WL005671
|
Mr. DAL BAHADUR
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231993
|
|
Mr. DAL BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-033-002/134
(Bayla)
|
3502001000NRG23120920220064293
|
12/09/2022
|
MR DHANU
|
3502001WL005671
|
MR DHANU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231995
|
|
DHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-033-002/84
(Bayla)
|
3502001000NRG23120920220064319
|
12/09/2022
|
Mr. MOHAR SINGH
|
3502001WL005671
|
Mr. MOHAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231992
|
|
MOHAR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-059-003/22
(Meghatu)
|
3502001000NRG23120920220064194
|
12/09/2022
|
Mr. BALAK RAM
|
3502001WL005664
|
Mr. BALAK RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231991
|
|
BALAK RAM S/O LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-061-001/78
(Chatra)
|
3502001000NRG23120920220064468
|
12/09/2022
|
Mr. Tularam
|
3502001WL005679
|
Mr. Tularam
|
00354
|
PUNB0916100
|
426
|
426
|
Processed
|
17/09/2022
|
|
4804232010
|
|
TULARAMSOASARU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-002-001/20
(Tyutad)
|
3502001000NRG23120920220064225
|
12/09/2022
|
MR TUL SINGH
|
3502001WL005667
|
MR TUL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232035
|
|
Mr. TUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-002-001/71
(Tyutad)
|
3502001000NRG23120920220064232
|
12/09/2022
|
Mr. SANTAN SINGH
|
3502001WL005667
|
Mr. SANTAN SINGH
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
17/09/2022
|
|
4804232045
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-002-001/78-A
(Tyutad)
|
3502001000NRG23120920220064235
|
12/09/2022
|
MR SATYAPAL
|
3502001WL005667
|
MR SATYAPAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231985
|
|
MR SATYPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-002-001/99
(Tyutad)
|
3502001000NRG23120920220064243
|
12/09/2022
|
MRS SANITA
|
3502001WL005667
|
MRS SANITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231998
|
|
MRS SANITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-040-001/20
(Brinad Bastil)
|
3502001000NRG23120920220064205
|
12/09/2022
|
MRS MEENA
|
3502001WL005665
|
MRS MEENA
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4804231999
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-040-001/205
(Brinad Bastil)
|
3502001000NRG23120920220064477
|
12/09/2022
|
Sandhira chauhan
|
3502001WL005680
|
Sandhira chauhan
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231984
|
|
MRS SANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-040-001/213
(Brinad Bastil)
|
3502001000NRG23120920220064206
|
12/09/2022
|
Mrs nagi devi
|
3502001WL005665
|
Mrs nagi devi
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
17/09/2022
|
|
4804231983
|
|
MRS NAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-040-001/226
(Brinad Bastil)
|
3502001000NRG23120920220064480
|
12/09/2022
|
MRS SUNITA DEVI
|
3502001WL005680
|
MRS SUNITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232032
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-040-001/34
(Brinad Bastil)
|
3502001000NRG23120920220064484
|
12/09/2022
|
MISS PUSHPA
|
3502001WL005680
|
MISS PUSHPA
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
17/09/2022
|
|
4804232001
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-040-001/34
(Brinad Bastil)
|
3502001000NRG23120920220064482
|
12/09/2022
|
MR KALIYA
|
3502001WL005680
|
MR KALIYA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231981
|
|
MR KALIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-040-001/34
(Brinad Bastil)
|
3502001000NRG23120920220064483
|
12/09/2022
|
SMT INDRA DEVI
|
3502001WL005680
|
SMT INDRA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232043
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-040-001/55
(Brinad Bastil)
|
3502001000NRG23120920220064209
|
12/09/2022
|
Mr. TOLA SINGH
|
3502001WL005665
|
Mr. TOLA SINGH
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4804232026
|
|
MR TOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-040-001/66
(Brinad Bastil)
|
3502001000NRG23120920220064210
|
12/09/2022
|
MR RAN SINGH
|
3502001WL005665
|
MR RAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231980
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-042-001/53
(Bhatgadi)
|
3502001000NRG23120920220064217
|
12/09/2022
|
Dayal Ram
|
3502001WL005666
|
Dayal Ram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232034
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-043-001/63
(Khuna)
|
3502001000NRG23120920220064485
|
12/09/2022
|
Mr. TEJPAL SINGH
|
3502001WL005680
|
Mr. TEJPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232036
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-048-001/62
(Bhunad)
|
3502001000NRG23120920220064247
|
12/09/2022
|
MR JYOTI LAL
|
3502001WL005668
|
MR JYOTI LAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4804232039
|
|
JYOTI LAL S/O BAISAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-048-001/84
(Bhunad)
|
3502001000NRG23120920220064249
|
12/09/2022
|
MR KESHAR SINGH
|
3502001WL005668
|
MR KESHAR SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4804232000
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-056-001/192
(Raddu)
|
3502001000NRG23120920220064177
|
12/09/2022
|
MR ABHISHAK
|
3502001WL005661
|
MR ABHISHAK
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231987
|
|
MR ABHISHEK SO LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-056-001/195
(Raddu)
|
3502001000NRG23120920220064178
|
12/09/2022
|
MR BADAL DEV SINGH
|
3502001WL005661
|
MR BADAL DEV SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231997
|
|
MR BADAL DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-056-001/195
(Raddu)
|
3502001000NRG23120920220064179
|
12/09/2022
|
MR BASANT DEV
|
3502001WL005661
|
MR BASANT DEV
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232037
|
|
BASANT NEGI S/O NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-058-002/16
(Mundhol)
|
3502001000NRG23120920220064181
|
12/09/2022
|
Mr. RAJENDRA SINGH
|
3502001WL005662
|
Mr. RAJENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232038
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-059-003/122
(Meghatu)
|
3502001000NRG23120920220064190
|
12/09/2022
|
Mr. SURENDRA SINGH
|
3502001WL005664
|
Mr. SURENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231982
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-059-003/123
(Meghatu)
|
3502001000NRG23120920220064185
|
12/09/2022
|
Mr. PREETAM SINGH CHAUHAN
|
3502001WL005663
|
Mr. PREETAM SINGH CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232024
|
|
Mr. PREETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHAKRATA
|
UT-02-001-059-003/124
(Meghatu)
|
3502001000NRG23120920220064191
|
12/09/2022
|
Mr. RAJPAL SINGH
|
3502001WL005664
|
Mr. RAJPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231986
|
|
RAJPAL SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-059-003/153
(Meghatu)
|
3502001000NRG23120920220064192
|
12/09/2022
|
MR ANIL CHAUHAN
|
3502001WL005664
|
MR ANIL CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231989
|
|
MR ANIL SO FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-061-001/41
(Chatra)
|
3502001000NRG23120920220064461
|
12/09/2022
|
MRS SAVITRI DEVI
|
3502001WL005679
|
MRS SAVITRI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231990
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-061-001/41-C
(Chatra)
|
3502001000NRG23120920220064462
|
12/09/2022
|
Mr. MAHENDAR SINGH
|
3502001WL005679
|
Mr. MAHENDAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804231988
|
|
MAHENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-061-001/66
(Chatra)
|
3502001000NRG23120920220064464
|
12/09/2022
|
MRS URMILA
|
3502001WL005679
|
MRS URMILA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232033
|
|
MRS URMILA WO TINKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-061-001/71-A
(Chatra)
|
3502001000NRG23120920220064465
|
12/09/2022
|
MR JAGU
|
3502001WL005679
|
MR JAGU
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
17/09/2022
|
|
4804232042
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-061-001/98-B
(Chatra)
|
3502001000NRG23120920220064469
|
12/09/2022
|
MR MEER ALAM
|
3502001WL005679
|
MR MEER ALAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232044
|
|
MR MEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-065-001/33
(Rayagi)
|
3502001000NRG23120920220064203
|
12/09/2022
|
MR SURESH SINGH
|
3502001WL005664
|
MR SURESH SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232040
|
|
Mr. SURESH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
42
|
CHAKRATA
|
UT-02-001-002-001/10
(Tyutad)
|
3502001000NRG23120920220064219
|
12/09/2022
|
Mr NEPAL SINGH
|
3502001WL005667
|
Mr NEPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232003
|
|
Mr. NAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAKRATA
|
UT-02-001-002-001/100
(Tyutad)
|
3502001000NRG23120920220064220
|
12/09/2022
|
MR HARISH
|
3502001WL005667
|
MR HARISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232016
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-002-001/14
(Tyutad)
|
3502001000NRG23120920220064222
|
12/09/2022
|
MADAN SINGH
|
3502001WL005667
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232023
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-002-001/16
(Tyutad)
|
3502001000NRG23120920220064223
|
12/09/2022
|
MR. NAG CHAND
|
3502001WL005667
|
MR. NAG CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232030
|
|
Mr. NAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-002-001/17
(Tyutad)
|
3502001000NRG23120920220064224
|
12/09/2022
|
Mr. Hukam Singh
|
3502001WL005667
|
Mr. Hukam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232031
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-002-001/60
(Tyutad)
|
3502001000NRG23120920220064229
|
12/09/2022
|
MRS. SAVITRI DEVI
|
3502001WL005667
|
MRS. SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4804232002
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKRATA
|
UT-02-001-002-001/61
(Tyutad)
|
3502001000NRG23120920220064230
|
12/09/2022
|
MR. AJAB SINGH
|
3502001WL005667
|
MR. AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232028
|
|
AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-002-001/67
(Tyutad)
|
3502001000NRG23120920220064231
|
12/09/2022
|
Mr. Hardev Singh
|
3502001WL005667
|
Mr. Hardev Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232029
|
|
MR HARDEV SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-002-001/78
(Tyutad)
|
3502001000NRG23120920220064234
|
12/09/2022
|
Mr. Kedar Singh
|
3502001WL005667
|
Mr. Kedar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232027
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-002-001/89
(Tyutad)
|
3502001000NRG23120920220064239
|
12/09/2022
|
MR SHYAM SINGH
|
3502001WL005667
|
MR SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232025
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-002-001/91
(Tyutad)
|
3502001000NRG23120920220064241
|
12/09/2022
|
MR KAMAN SINGH
|
3502001WL005667
|
MR KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232014
|
|
Mr. KAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-002-001/98
(Tyutad)
|
3502001000NRG23120920220064242
|
12/09/2022
|
MR SURJAN SINGH
|
3502001WL005667
|
MR SURJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232053
|
|
Mr. SURJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-002-001/99
(Tyutad)
|
3502001000NRG23120920220064244
|
12/09/2022
|
MR KANCHAND
|
3502001WL005667
|
MR KANCHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232008
|
|
MR KANCHAND SO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-040-001/205
(Brinad Bastil)
|
3502001000NRG23120920220064476
|
12/09/2022
|
Jagjeet singh
|
3502001WL005680
|
Jagjeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232005
|
|
MR JAGJEET SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKRATA
|
UT-02-001-040-001/208
(Brinad Bastil)
|
3502001000NRG23120920220064478
|
12/09/2022
|
Kirti singh
|
3502001WL005680
|
Kirti singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232007
|
|
MR KIRTI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-040-001/208
(Brinad Bastil)
|
3502001000NRG23120920220064479
|
12/09/2022
|
Mrs. SOMO DEVI
|
3502001WL005680
|
Mrs. SOMO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232009
|
|
Mrs. SOMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-040-001/236
(Brinad Bastil)
|
3502001000NRG23120920220064481
|
12/09/2022
|
CHARAN SINGH
|
3502001WL005680
|
CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232006
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-040-001/295
(Brinad Bastil)
|
3502001000NRG23120920220064207
|
12/09/2022
|
MR NARESH
|
3502001WL005665
|
MR NARESH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/09/2022
|
|
4804232017
|
|
Mr. NARESH NARESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-042-001/53
(Bhatgadi)
|
3502001000NRG23120920220064218
|
12/09/2022
|
MRS VIJO DEVI
|
3502001WL005666
|
MRS VIJO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232055
|
|
Mrs. BIJO BIJO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-048-001/56
(Bhunad)
|
3502001000NRG23120920220064246
|
12/09/2022
|
Mr. BHAJAN SINGH
|
3502001WL005668
|
Mr. BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4804232054
|
|
MRS MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-048-001/62
(Bhunad)
|
3502001000NRG23120920220064248
|
12/09/2022
|
MRS MANI DEVI
|
3502001WL005668
|
MRS MANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4804232018
|
|
Mrs. MANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-059-003/1
(Meghatu)
|
3502001000NRG23120920220064189
|
12/09/2022
|
MRS HIMA DEVI
|
3502001WL005664
|
MRS HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232004
|
|
SUMAN WO PAPINDRA
|
UCO BANK(607066)
|
|
64
|
CHAKRATA
|
UT-02-001-059-003/12
(Meghatu)
|
3502001000NRG23120920220064184
|
12/09/2022
|
MRS USHA DEVI
|
3502001WL005663
|
MRS USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232011
|
|
Mrs. USHA USHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-059-003/124
(Meghatu)
|
3502001000NRG23120920220064186
|
12/09/2022
|
Mr. SATPAL SINGH
|
3502001WL005663
|
Mr. SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232012
|
|
Mr. SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-059-003/136
(Meghatu)
|
3502001000NRG23120920220064187
|
12/09/2022
|
MR AMIT KUMAR
|
3502001WL005663
|
MR AMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232013
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-059-003/19
(Meghatu)
|
3502001000NRG23120920220064193
|
12/09/2022
|
Mr. Jagat Singh
|
3502001WL005664
|
Mr. Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232052
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-059-003/31
(Meghatu)
|
3502001000NRG23120920220064195
|
12/09/2022
|
Mr. KUNWAR SINGH
|
3502001WL005664
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232050
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-059-003/35
(Meghatu)
|
3502001000NRG23120920220064188
|
12/09/2022
|
Mr. FATEH SINGH
|
3502001WL005663
|
Mr. FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232020
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-059-003/36
(Meghatu)
|
3502001000NRG23120920220064196
|
12/09/2022
|
Mr. DINESH SINGH
|
3502001WL005664
|
Mr. DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232047
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-065-001/169
(Rayagi)
|
3502001000NRG23120920220064197
|
12/09/2022
|
Mr. TILAK SINGH RANA
|
3502001WL005664
|
Mr. TILAK SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232048
|
|
TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-065-001/169
(Rayagi)
|
3502001000NRG23120920220064198
|
12/09/2022
|
MRS SURENDRA RANA
|
3502001WL005664
|
MRS SURENDRA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232041
|
|
SURINDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-065-001/231
(Rayagi)
|
3502001000NRG23120920220064199
|
12/09/2022
|
MR PRAKESH
|
3502001WL005664
|
MR PRAKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232049
|
|
Mr. PRAKASH PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-065-001/231
(Rayagi)
|
3502001000NRG23120920220064200
|
12/09/2022
|
MRS REENA
|
3502001WL005664
|
MRS REENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232051
|
|
Mrs. REENA REENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-065-001/32
(Rayagi)
|
3502001000NRG23120920220064201
|
12/09/2022
|
Mr RAJENDER SINGH
|
3502001WL005664
|
Mr RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232019
|
|
RAJENDRA SINGH SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-065-001/33
(Rayagi)
|
3502001000NRG23120920220064202
|
12/09/2022
|
Mr CHANDAN SINGH
|
3502001WL005664
|
Mr CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232015
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179133
|
179133
|
|
|
|
|
|
|
|