|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAKRATA
|
UT-02-001-077-003/70
(Kitroli)
|
3502001000NRG23120720220043283
|
12/07/2022
|
MR BARDAVAR SINGH
|
3502001WL003451
|
MR BARDAVAR SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728463
|
|
BARDAVARSINGHSOSHYAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-049-001/28
(Kota Quanu)
|
3502001000NRG23120720220043293
|
12/07/2022
|
MR JAYAPAL SINGH
|
3502001WL003452
|
MR JAYAPAL SINGH
|
00165
|
IBKL0001765
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728477
|
|
JAYAPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-046-003/108
(Majhgao Kwanu)
|
3502001000NRG23120720220043327
|
12/07/2022
|
MR MUNNA SINGH
|
3502001WL003454
|
MR MUNNA SINGH
|
00354
|
PUNB0088600
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146728464
|
|
Mr. MUNNA RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-046-001/45
(Majhgao Kwanu)
|
3502001000NRG23120720220043321
|
12/07/2022
|
MRS ANO DEVI
|
3502001WL003454
|
MRS ANO DEVI
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728465
|
|
ANITA W/O CHINCHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-014-001/14
(Koti Kanasar)
|
3502001000NRG23120720220043305
|
12/07/2022
|
JAWAHAR SINGH
|
3502001WL003453
|
JAWAHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728470
|
|
JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-014-001/15
(Koti Kanasar)
|
3502001000NRG23120720220043306
|
12/07/2022
|
DEVI SINGH
|
3502001WL003453
|
DEVI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728476
|
|
DEVI SINGH S/O AJMERU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-014-001/216
(Koti Kanasar)
|
3502001000NRG23120720220043307
|
12/07/2022
|
GEETA DEVI
|
3502001WL003453
|
GEETA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728474
|
|
GEETA DEVI WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-014-001/221
(Koti Kanasar)
|
3502001000NRG23120720220043308
|
12/07/2022
|
MR JAGAT SINGH
|
3502001WL003453
|
MR JAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728466
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-014-001/222
(Koti Kanasar)
|
3502001000NRG23120720220043309
|
12/07/2022
|
MR OGAR SINGH RANA
|
3502001WL003453
|
MR OGAR SINGH RANA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728471
|
|
OGAR SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-014-001/223
(Koti Kanasar)
|
3502001000NRG23120720220043310
|
12/07/2022
|
MR PUSHPA DEVI
|
3502001WL003453
|
MR PUSHPA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728472
|
|
PUSHPA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-014-001/27
(Koti Kanasar)
|
3502001000NRG23120720220043311
|
12/07/2022
|
JUMAN DAS
|
3502001WL003453
|
JUMAN DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728469
|
|
JUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-014-001/35
(Koti Kanasar)
|
3502001000NRG23120720220043312
|
12/07/2022
|
MR PURAN DASS
|
3502001WL003453
|
MR PURAN DASS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728473
|
|
POORANDAS SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-014-001/37
(Koti Kanasar)
|
3502001000NRG23120720220043313
|
12/07/2022
|
PREM DAS
|
3502001WL003453
|
PREM DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
16/07/2022
|
|
3146728467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-014-001/40
(Koti Kanasar)
|
3502001000NRG23120720220043314
|
12/07/2022
|
MAAN DAS
|
3502001WL003453
|
MAAN DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728468
|
|
MAAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-014-001/41
(Koti Kanasar)
|
3502001000NRG23120720220043315
|
12/07/2022
|
PYARDAS
|
3502001WL003453
|
PYARDAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728475
|
|
PYARDAS S/O KADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-049-001/17
(Kota Quanu)
|
3502001000NRG23120720220043289
|
12/07/2022
|
Mr. Sairu
|
3502001WL003452
|
Mr. Sairu
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728484
|
|
SAIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-049-001/17
(Kota Quanu)
|
3502001000NRG23120720220043290
|
12/07/2022
|
Mrs. Meemo Devi
|
3502001WL003452
|
Mrs. Meemo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728480
|
|
MEEMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-049-001/25
(Kota Quanu)
|
3502001000NRG23120720220043291
|
12/07/2022
|
MR DINESH
|
3502001WL003452
|
MR DINESH
|
00354
|
PUNB0236500
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728479
|
|
DINESH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-049-001/25
(Kota Quanu)
|
3502001000NRG23120720220043292
|
12/07/2022
|
MRS SARITA
|
3502001WL003452
|
MRS SARITA
|
00354
|
PUNB0236500
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728482
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-049-001/28
(Kota Quanu)
|
3502001000NRG23120720220043294
|
12/07/2022
|
MR GAJENDER SINGH
|
3502001WL003452
|
MR GAJENDER SINGH
|
00354
|
PUNB0236500
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728481
|
|
GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-049-001/28
(Kota Quanu)
|
3502001000NRG23120720220043295
|
12/07/2022
|
MRS REETA DEVI
|
3502001WL003452
|
MRS REETA DEVI
|
00354
|
PUNB0236500
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728483
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-049-001/30
(Kota Quanu)
|
3502001000NRG23120720220043296
|
12/07/2022
|
MR BARDAVAR SINGH
|
3502001WL003452
|
MR BARDAVAR SINGH
|
00354
|
PUNB0236500
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728485
|
|
BARDAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-049-001/37
(Kota Quanu)
|
3502001000NRG23120720220043297
|
12/07/2022
|
MR PURAN SINGH
|
3502001WL003452
|
MR PURAN SINGH
|
00354
|
PUNB0236500
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728478
|
|
PURAN SINGH SO TULAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-049-001/68
(Kota Quanu)
|
3502001000NRG23120720220043299
|
12/07/2022
|
MR DHANNA
|
3502001WL003452
|
MR DHANNA
|
00354
|
PUNB0236500
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728487
|
|
DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-049-001/89
(Kota Quanu)
|
3502001000NRG23120720220043300
|
12/07/2022
|
MRS BHOORO DEVI
|
3502001WL003452
|
MRS BHOORO DEVI
|
00354
|
PUNB0236500
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146728486
|
|
BHOORO DEVI WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-049-001/96
(Kota Quanu)
|
3502001000NRG23120720220043303
|
12/07/2022
|
MRS KIRAN CHAUHAN
|
3502001WL003452
|
MRS KIRAN CHAUHAN
|
00354
|
PUNB0236500
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146728488
|
|
KIRAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-025-001/124
(Dashu)
|
3502001000NRG23120720220043147
|
12/07/2022
|
MR JASVEER
|
3502001WL003447
|
MR JASVEER
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728491
|
|
Mr. JASBEER J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-077-002/62
(Kitroli)
|
3502001000NRG23120720220043268
|
12/07/2022
|
MR RAGHUVEER SINGH
|
3502001WL003451
|
MR RAGHUVEER SINGH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728492
|
|
RAGHUBIR SINGH SO PANCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
29
|
CHAKRATA
|
UT-02-001-049-001/89
(Kota Quanu)
|
3502001000NRG23120720220043301
|
12/07/2022
|
MR MUKESH RANA
|
3502001WL003452
|
MR MUKESH RANA
|
00415
|
SBIN0008001
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146728493
|
|
MR MUKESH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-077-003/82
(Kitroli)
|
3502001000NRG23120720220043285
|
12/07/2022
|
MR DHARAM SINGH
|
3502001WL003451
|
MR DHARAM SINGH
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728494
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
CHAKRATA
|
UT-02-001-046-001/68
(Majhgao Kwanu)
|
3502001000NRG23120720220043325
|
12/07/2022
|
Mr. CHARAN SINGH
|
3502001WL003454
|
Mr. CHARAN SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728489
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
32
|
CHAKRATA
|
UT-02-001-049-001/93
(Kota Quanu)
|
3502001000NRG23120720220043302
|
12/07/2022
|
MR RANVEER SINGH
|
3502001WL003452
|
MR RANVEER SINGH
|
00462
|
UCBA0002767
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146728490
|
|
RANVEER SINGH S/O TULASI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-025-001/109
(Dashu)
|
3502001000NRG23120720220043145
|
12/07/2022
|
Mr. GAJENDER SINGH CHAUHAN
|
3502001WL003447
|
Mr. GAJENDER SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728540
|
|
Mr. GAJENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-025-001/123
(Dashu)
|
3502001000NRG23120720220043146
|
12/07/2022
|
MR MUKESH CHAUHAN
|
3502001WL003447
|
MR MUKESH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728545
|
|
Mr. MUKESH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-025-001/125
(Dashu)
|
3502001000NRG23120720220043148
|
12/07/2022
|
MR AKHILESH CHAUHAN
|
3502001WL003447
|
MR AKHILESH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728546
|
|
Mr. AKHILESH A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-025-001/27
(Dashu)
|
3502001000NRG23120720220043151
|
12/07/2022
|
PREM SINGH
|
3502001WL003447
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728501
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-025-001/6
(Dashu)
|
3502001000NRG23120720220043152
|
12/07/2022
|
DHYAN SINGH
|
3502001WL003447
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728497
|
|
Mr. DHYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAKRATA
|
UT-02-001-025-001/6
(Dashu)
|
3502001000NRG23120720220043153
|
12/07/2022
|
MRS MANJU DEVI
|
3502001WL003447
|
MRS MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728556
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAKRATA
|
UT-02-001-025-001/7
(Dashu)
|
3502001000NRG23120720220043154
|
12/07/2022
|
VIJAY SINGH
|
3502001WL003447
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728495
|
|
Mr. VIJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAKRATA
|
UT-02-001-025-001/8
(Dashu)
|
3502001000NRG23120720220043155
|
12/07/2022
|
HEERA SINGH
|
3502001WL003447
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728496
|
|
Mr. HEERA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
CHAKRATA
|
UT-02-001-025-002/44
(Dashu)
|
3502001000NRG23120720220043159
|
12/07/2022
|
Mr. LAL SINGH
|
3502001WL003447
|
Mr. LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728507
|
|
Mr. LAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-025-002/44
(Dashu)
|
3502001000NRG23120720220043160
|
12/07/2022
|
MRS NAREYANI DEVI
|
3502001WL003447
|
MRS NAREYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728552
|
|
NARAYANI DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-025-002/47
(Dashu)
|
3502001000NRG23120720220043162
|
12/07/2022
|
ANIL CHAUHAN
|
3502001WL003447
|
ANIL CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728498
|
|
ANIL S/O SEENGA RAM
|
IDBI BANK(607095)
|
|
44
|
CHAKRATA
|
UT-02-001-025-002/47
(Dashu)
|
3502001000NRG23120720220043163
|
12/07/2022
|
MRS MAMTA DEVI
|
3502001WL003447
|
MRS MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728560
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-025-002/52
(Dashu)
|
3502001000NRG23120720220043166
|
12/07/2022
|
PUNIYA LAL
|
3502001WL003447
|
PUNIYA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728499
|
|
Mr. PUNIYA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-025-002/61
(Dashu)
|
3502001000NRG23120720220043168
|
12/07/2022
|
MRS PRABHA DEVI
|
3502001WL003447
|
MRS PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728559
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-025-002/61
(Dashu)
|
3502001000NRG23120720220043167
|
12/07/2022
|
SURAT SINGH
|
3502001WL003447
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728500
|
|
Mr. SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAKRATA
|
UT-02-001-025-002/73
(Dashu)
|
3502001000NRG23120720220043173
|
12/07/2022
|
MR SATPAL SINGH
|
3502001WL003447
|
MR SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728522
|
|
SATPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHAKRATA
|
UT-02-001-025-002/75
(Dashu)
|
3502001000NRG23120720220043176
|
12/07/2022
|
MR DAULAT SINGH
|
3502001WL003447
|
MR DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728536
|
|
DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-025-002/75
(Dashu)
|
3502001000NRG23120720220043175
|
12/07/2022
|
MRS BEENA DEVI
|
3502001WL003447
|
MRS BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728558
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-026-001/10
(Gavela)
|
3502001000NRG23120720220043177
|
12/07/2022
|
Jawahar Singh
|
3502001WL003448
|
Jawahar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728509
|
|
ADITYA SHARMA UG JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHAKRATA
|
UT-02-001-026-001/11
(Gavela)
|
3502001000NRG23120720220043209
|
12/07/2022
|
Mr. AMAR SINGH
|
3502001WL003449
|
Mr. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728521
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-026-001/11
(Gavela)
|
3502001000NRG23120720220043210
|
12/07/2022
|
Mrs. SUBA DEVI
|
3502001WL003449
|
Mrs. SUBA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728555
|
|
Mrs. SUBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-026-001/12
(Gavela)
|
3502001000NRG23120720220043212
|
12/07/2022
|
MR CHET RAM
|
3502001WL003449
|
MR CHET RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728517
|
|
Mr. CHAITRAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-026-001/13
(Gavela)
|
3502001000NRG23120720220043214
|
12/07/2022
|
Sundram
|
3502001WL003449
|
Sundram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146728515
|
|
Mr. SUND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-026-001/14
(Gavela)
|
3502001000NRG23120720220043216
|
12/07/2022
|
Janki Devi
|
3502001WL003449
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146728513
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-026-001/15
(Gavela)
|
3502001000NRG23120720220043192
|
12/07/2022
|
MR KUNDAN SINGH
|
3502001WL003448
|
MR KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728504
|
|
Mr. KUNDAN SINGH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-026-001/17
(Gavela)
|
3502001000NRG23120720220043217
|
12/07/2022
|
Sardar Singh
|
3502001WL003449
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728512
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-026-001/21
(Gavela)
|
3502001000NRG23120720220043220
|
12/07/2022
|
Mohar Singh
|
3502001WL003449
|
Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728506
|
|
MOHAR SINGH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-026-001/25
(Gavela)
|
3502001000NRG23120720220043222
|
12/07/2022
|
Mr. RETHU RAM
|
3502001WL003449
|
Mr. RETHU RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146728514
|
|
Mr. RAITHU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-026-001/27
(Gavela)
|
3502001000NRG23120720220043223
|
12/07/2022
|
Hukam Das
|
3502001WL003449
|
Hukam Das
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146728508
|
|
HUKAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-026-001/28
(Gavela)
|
3502001000NRG23120720220043225
|
12/07/2022
|
Dhinga Das
|
3502001WL003449
|
Dhinga Das
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728503
|
|
DHINGADAS VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-026-001/29
(Gavela)
|
3502001000NRG23120720220043226
|
12/07/2022
|
Prem Das
|
3502001WL003449
|
Prem Das
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728502
|
|
Mr. PREM . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-026-001/38
(Gavela)
|
3502001000NRG23120720220043195
|
12/07/2022
|
Ratnu
|
3502001WL003448
|
Ratnu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728516
|
|
Mr. RATNU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-026-001/39
(Gavela)
|
3502001000NRG23120720220043232
|
12/07/2022
|
MR BABUTIYA
|
3502001WL003449
|
MR BABUTIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728557
|
|
Mr. BHABHUTIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-026-001/44
(Gavela)
|
3502001000NRG23120720220043234
|
12/07/2022
|
HARIYA
|
3502001WL003449
|
HARIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728533
|
|
Mrs. HARIYA S/O THEPDU GABELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-026-001/48
(Gavela)
|
3502001000NRG23120720220043198
|
12/07/2022
|
Dharmu
|
3502001WL003448
|
Dharmu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728525
|
|
Mr. DHARMU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-026-001/51
(Gavela)
|
3502001000NRG23120720220043241
|
12/07/2022
|
Mr. SUPA RAM
|
3502001WL003449
|
Mr. SUPA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728528
|
|
Mr. SHUPA RAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-026-001/6
(Gavela)
|
3502001000NRG23120720220043245
|
12/07/2022
|
MR RUP RAM
|
3502001WL003449
|
MR RUP RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146728510
|
|
Mr. ROOP RAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-026-001/6
(Gavela)
|
3502001000NRG23120720220043246
|
12/07/2022
|
Mrs. NUPO DEVI
|
3502001WL003449
|
Mrs. NUPO DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146728529
|
|
NUPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-026-001/62
(Gavela)
|
3502001000NRG23120720220043248
|
12/07/2022
|
MR ANANT RAM
|
3502001WL003449
|
MR ANANT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728549
|
|
Mr. ANAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-026-001/62
(Gavela)
|
3502001000NRG23120720220043247
|
12/07/2022
|
Mrs. SHEELA DEVI
|
3502001WL003449
|
Mrs. SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728547
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-026-001/7
(Gavela)
|
3502001000NRG23120720220043202
|
12/07/2022
|
Atar Singh
|
3502001WL003448
|
Atar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728511
|
|
Mr. ATAR SINGH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-026-001/70
(Gavela)
|
3502001000NRG23120720220043204
|
12/07/2022
|
MR PRATAP SINGH
|
3502001WL003448
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728548
|
|
Mr. PARTAP SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-026-001/8
(Gavela)
|
3502001000NRG23120720220043253
|
12/07/2022
|
Tara Datt
|
3502001WL003449
|
Tara Datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728505
|
|
Mr. TARADUTT SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-026-001/93
(Gavela)
|
3502001000NRG23120720220043255
|
12/07/2022
|
MR KALI RAM
|
3502001WL003449
|
MR KALI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728527
|
|
Mr. KAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-050-001/111
(Maletha)
|
3502001000NRG23120720220043333
|
12/07/2022
|
Mr. MAYA RAM
|
3502001WL003455
|
Mr. MAYA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728539
|
|
Mr. MAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-050-001/136
(Maletha)
|
3502001000NRG23120720220043334
|
12/07/2022
|
MR MOTHO DEVI
|
3502001WL003455
|
MR MOTHO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728538
|
|
Mrs. BHOTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-050-001/20
(Maletha)
|
3502001000NRG23120720220043337
|
12/07/2022
|
Mr. KADIA
|
3502001WL003455
|
Mr. KADIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728532
|
|
KADIYA S/O PATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-050-001/21
(Maletha)
|
3502001000NRG23120720220043341
|
12/07/2022
|
Mr. BHAJJU
|
3502001WL003455
|
Mr. BHAJJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728531
|
|
Mr. BHAJU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-050-001/59
(Maletha)
|
3502001000NRG23120720220043342
|
12/07/2022
|
MR RATNU
|
3502001WL003455
|
MR RATNU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728541
|
|
Mr. RATNU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAKRATA
|
UT-02-001-052-001/118
(Mughad)
|
3502001000NRG23120720220043343
|
12/07/2022
|
MR KRIPAL SINGH
|
3502001WL003456
|
MR KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728551
|
|
Mr. KRIPAL SINGH S/O MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAKRATA
|
UT-02-001-052-001/118
(Mughad)
|
3502001000NRG23120720220043344
|
12/07/2022
|
Mrs. Kirpa Devi
|
3502001WL003456
|
Mrs. Kirpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728550
|
|
KRIPA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-052-001/12
(Mughad)
|
3502001000NRG23120720220043345
|
12/07/2022
|
MR JAIPAL SINGH
|
3502001WL003456
|
MR JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728526
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAKRATA
|
UT-02-001-052-001/12
(Mughad)
|
3502001000NRG23120720220043346
|
12/07/2022
|
MRS PURO DEVI
|
3502001WL003456
|
MRS PURO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728561
|
|
PURO DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-052-001/13
(Mughad)
|
3502001000NRG23120720220043347
|
12/07/2022
|
Mr Santram
|
3502001WL003456
|
Mr Santram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728523
|
|
SANT RAM SO GADDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-052-001/15
(Mughad)
|
3502001000NRG23120720220043348
|
12/07/2022
|
MR RAM CHAND
|
3502001WL003456
|
MR RAM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728524
|
|
Mr. RAM . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAKRATA
|
UT-02-001-052-001/73
(Mughad)
|
3502001000NRG23120720220043349
|
12/07/2022
|
MR RAN SINGH
|
3502001WL003456
|
MR RAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728530
|
|
Mr. RAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-052-001/73
(Mughad)
|
3502001000NRG23120720220043350
|
12/07/2022
|
MRS PRAMILA
|
3502001WL003456
|
MRS PRAMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728562
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAKRATA
|
UT-02-001-077-002/38
(Kitroli)
|
3502001000NRG23120720220043266
|
12/07/2022
|
Tulsi
|
3502001WL003451
|
Tulsi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728518
|
|
Mr. TULSI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
CHAKRATA
|
UT-02-001-077-002/41
(Kitroli)
|
3502001000NRG23120720220043267
|
12/07/2022
|
Mr. MUNNA RAM
|
3502001WL003451
|
Mr. MUNNA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728537
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-077-002/91
(Kitroli)
|
3502001000NRG23120720220043269
|
12/07/2022
|
MR KESHAR SINGH
|
3502001WL003451
|
MR KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728535
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-077-002/93
(Kitroli)
|
3502001000NRG23120720220043270
|
12/07/2022
|
MR KALMU
|
3502001WL003451
|
MR KALMU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728554
|
|
Mr. KALMU K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-077-002/93
(Kitroli)
|
3502001000NRG23120720220043271
|
12/07/2022
|
MRS PULMA DEVI
|
3502001WL003451
|
MRS PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728553
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-077-003/50
(Kitroli)
|
3502001000NRG23120720220043273
|
12/07/2022
|
Ranveer Singh
|
3502001WL003451
|
Ranveer Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728534
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-077-003/57
(Kitroli)
|
3502001000NRG23120720220043274
|
12/07/2022
|
Mr. JAWAHAR SINGH
|
3502001WL003451
|
Mr. JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728520
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-077-003/60
(Kitroli)
|
3502001000NRG23120720220043278
|
12/07/2022
|
Fakir Singh
|
3502001WL003451
|
Fakir Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728519
|
|
Mr. FAKEERA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-077-003/60
(Kitroli)
|
3502001000NRG23120720220043279
|
12/07/2022
|
MR JAYPAL SINGH
|
3502001WL003451
|
MR JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728544
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-077-003/67
(Kitroli)
|
3502001000NRG23120720220043282
|
12/07/2022
|
MR MATVAR SINGH
|
3502001WL003451
|
MR MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728543
|
|
Mr. MATAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-077-003/74
(Kitroli)
|
3502001000NRG23120720220043284
|
12/07/2022
|
MR GYAN SINGH
|
3502001WL003451
|
MR GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728542
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174234
|
174234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240477
|
240477
|
|
|
|
|
|
|
|