|
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-02-001-065-001/263
(Rayagi)
|
3502001000NRG23200220230130625
|
20/02/2023
|
Manisha
|
3502001WL012006
|
Manisha
|
00354
|
PUNB0916100
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180723239
|
|
MANISHA D/O JAYENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-065-001/336
(Rayagi)
|
3502001000NRG23200220230130637
|
20/02/2023
|
PRITIBHA
|
3502001WL012006
|
PRITIBHA
|
00354
|
PUNB0916100
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723240
|
|
Mrs. PRATIBHA PRATIBHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAKRATA
|
UT-02-001-065-001/341
(Rayagi)
|
3502001000NRG23200220230130670
|
20/02/2023
|
RAKESH KHAMPA
|
3502001WL012007
|
RAKESH KHAMPA
|
00354
|
PUNB0916100
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723238
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-065-001/134
(Rayagi)
|
3502001000NRG23200220230130653
|
20/02/2023
|
Lokender
|
3502001WL012007
|
Lokender
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180723178
|
|
MR LOKENDRA SO GYAN BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKRATA
|
UT-02-001-065-001/236
(Rayagi)
|
3502001000NRG23200220230130665
|
20/02/2023
|
maher singh
|
3502001WL012007
|
maher singh
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180723180
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-065-001/251
(Rayagi)
|
3502001000NRG23200220230130623
|
20/02/2023
|
mrs kiran devi
|
3502001WL012006
|
mrs kiran devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180723179
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-065-001/324
(Rayagi)
|
3502001000NRG23200220230130634
|
20/02/2023
|
TILAK CHAND
|
3502001WL012006
|
TILAK CHAND
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723176
|
|
Mr. TILAK CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-065-001/290
(Rayagi)
|
3502001000NRG23200220230130629
|
20/02/2023
|
VIJAY LAXMI
|
3502001WL012006
|
VIJAY LAXMI
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723177
|
|
VIJAY LAXMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-065-001/1
(Rayagi)
|
3502001000NRG23200220230130644
|
20/02/2023
|
MR JAGVEER SINGH
|
3502001WL012007
|
MR JAGVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723206
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-065-001/1
(Rayagi)
|
3502001000NRG23200220230130645
|
20/02/2023
|
MRS KANTA DEVI
|
3502001WL012007
|
MRS KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723205
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAKRATA
|
UT-02-001-065-001/100
(Rayagi)
|
3502001000NRG23200220230130646
|
20/02/2023
|
MRS DHANPURA DEVI
|
3502001WL012007
|
MRS DHANPURA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723182
|
|
Mrs. DHANPURA DHANPURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-065-001/101
(Rayagi)
|
3502001000NRG23200220230130647
|
20/02/2023
|
MR SUNIL THAPA
|
3502001WL012007
|
MR SUNIL THAPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723190
|
|
MR SUNIL THAPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-065-001/102
(Rayagi)
|
3502001000NRG23200220230130611
|
20/02/2023
|
MR SURESH KUMAR CHHATRI
|
3502001WL012006
|
MR SURESH KUMAR CHHATRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723196
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-065-001/107
(Rayagi)
|
3502001000NRG23200220230130612
|
20/02/2023
|
Mr. Rakesh Kumar
|
3502001WL012006
|
Mr. Rakesh Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723199
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAKRATA
|
UT-02-001-065-001/109
(Rayagi)
|
3502001000NRG23200220230130613
|
20/02/2023
|
MRS BALI DEVI
|
3502001WL012006
|
MRS BALI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180723204
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-065-001/113
(Rayagi)
|
3502001000NRG23200220230130648
|
20/02/2023
|
MRS KAMLA DEVI
|
3502001WL012007
|
MRS KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180723186
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-065-001/117
(Rayagi)
|
3502001000NRG23200220230130649
|
20/02/2023
|
Mrs SHANTI
|
3502001WL012007
|
Mrs SHANTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723208
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-065-001/121
(Rayagi)
|
3502001000NRG23200220230130614
|
20/02/2023
|
Mr NEEM BAHADUR THAPA
|
3502001WL012006
|
Mr NEEM BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723218
|
|
NEEM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-065-001/123
(Rayagi)
|
3502001000NRG23200220230130650
|
20/02/2023
|
Mr PREM SINGH
|
3502001WL012007
|
Mr PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723193
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-065-001/125
(Rayagi)
|
3502001000NRG23200220230130615
|
20/02/2023
|
RITIK
|
3502001WL012006
|
RITIK
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723234
|
|
RITIK S/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-065-001/126
(Rayagi)
|
3502001000NRG23200220230130651
|
20/02/2023
|
MRS SHITAL SHAHI
|
3502001WL012007
|
MRS SHITAL SHAHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723200
|
|
Mrs. SHEETAL SHEETAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAKRATA
|
UT-02-001-065-001/127
(Rayagi)
|
3502001000NRG23200220230130652
|
20/02/2023
|
Mrs. Shital Devi Thapa
|
3502001WL012007
|
Mrs. Shital Devi Thapa
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723184
|
|
Mrs. SHEETAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAKRATA
|
UT-02-001-065-001/145
(Rayagi)
|
3502001000NRG23200220230130654
|
20/02/2023
|
Mrs Kamla Devi
|
3502001WL012007
|
Mrs Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723214
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-065-001/153
(Rayagi)
|
3502001000NRG23200220230130616
|
20/02/2023
|
MR ROSHAN LAL
|
3502001WL012006
|
MR ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723183
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAKRATA
|
UT-02-001-065-001/154
(Rayagi)
|
3502001000NRG23200220230130655
|
20/02/2023
|
MR RAJESH SINGH THAPA
|
3502001WL012007
|
MR RAJESH SINGH THAPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723202
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-065-001/154
(Rayagi)
|
3502001000NRG23200220230130656
|
20/02/2023
|
MRS SUMITRA
|
3502001WL012007
|
MRS SUMITRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723213
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-065-001/159
(Rayagi)
|
3502001000NRG23200220230130657
|
20/02/2023
|
Mrs. BIMALA
|
3502001WL012007
|
Mrs. BIMALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723223
|
|
Mrs. BIMALA BIMALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-065-001/160
(Rayagi)
|
3502001000NRG23200220230130617
|
20/02/2023
|
MRS AHSHU CHATRI
|
3502001WL012006
|
MRS AHSHU CHATRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723221
|
|
Mrs. ASHU THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-065-001/178
(Rayagi)
|
3502001000NRG23200220230130658
|
20/02/2023
|
Mr VEER BAHADUR
|
3502001WL012007
|
Mr VEER BAHADUR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180723189
|
|
Mr. VEER BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-065-001/189
(Rayagi)
|
3502001000NRG23200220230130659
|
20/02/2023
|
MRS PADMA
|
3502001WL012007
|
MRS PADMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723209
|
|
PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-065-001/190
(Rayagi)
|
3502001000NRG23200220230130618
|
20/02/2023
|
MRS MANSA
|
3502001WL012006
|
MRS MANSA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723222
|
|
Mr. MANAS MANAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-065-001/193
(Rayagi)
|
3502001000NRG23200220230130660
|
20/02/2023
|
MRS DIMPLE THAPA
|
3502001WL012007
|
MRS DIMPLE THAPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723217
|
|
Mrs. DIMPAL THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-065-001/199
(Rayagi)
|
3502001000NRG23200220230130661
|
20/02/2023
|
MRS SUNITA DEVI
|
3502001WL012007
|
MRS SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723188
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-065-001/206
(Rayagi)
|
3502001000NRG23200220230130662
|
20/02/2023
|
MR SHASHI KUMAR
|
3502001WL012007
|
MR SHASHI KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723191
|
|
SHASHI KUMAR
|
CANARA BANK(508532)
|
|
35
|
CHAKRATA
|
UT-02-001-065-001/214
(Rayagi)
|
3502001000NRG23200220230130619
|
20/02/2023
|
MR RAMESH
|
3502001WL012006
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723195
|
|
Mr. RAMESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-065-001/227
(Rayagi)
|
3502001000NRG23200220230130663
|
20/02/2023
|
MRS PUSHPA DEVI
|
3502001WL012007
|
MRS PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723212
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-065-001/233
(Rayagi)
|
3502001000NRG23200220230130620
|
20/02/2023
|
MR AJAY
|
3502001WL012006
|
MR AJAY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723216
|
|
Mr. AJAY AJAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAKRATA
|
UT-02-001-065-001/235
(Rayagi)
|
3502001000NRG23200220230130664
|
20/02/2023
|
MRS VIRMA DEVI
|
3502001WL012007
|
MRS VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723207
|
|
Mrs. BEERMA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAKRATA
|
UT-02-001-065-001/239
(Rayagi)
|
3502001000NRG23200220230130621
|
20/02/2023
|
MR AKASH THAPA
|
3502001WL012006
|
MR AKASH THAPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723215
|
|
Mr. AKASH AKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAKRATA
|
UT-02-001-065-001/246
(Rayagi)
|
3502001000NRG23200220230130666
|
20/02/2023
|
deva
|
3502001WL012007
|
deva
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180723211
|
|
Mrs. DEEBA DEEBA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
CHAKRATA
|
UT-02-001-065-001/249
(Rayagi)
|
3502001000NRG23200220230130622
|
20/02/2023
|
MRS MANSA
|
3502001WL012006
|
MRS MANSA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723225
|
|
Mrs. MANSA MANSA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-065-001/251
(Rayagi)
|
3502001000NRG23200220230130624
|
20/02/2023
|
MR NARESH
|
3502001WL012006
|
MR NARESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723181
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAKRATA
|
UT-02-001-065-001/281
(Rayagi)
|
3502001000NRG23200220230130627
|
20/02/2023
|
DINESH
|
3502001WL012006
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723210
|
|
Mr. DINESH DINESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-065-001/281
(Rayagi)
|
3502001000NRG23200220230130626
|
20/02/2023
|
KIRAN DEVI
|
3502001WL012006
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723229
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-065-001/284
(Rayagi)
|
3502001000NRG23200220230130667
|
20/02/2023
|
REKHA BASNET
|
3502001WL012007
|
REKHA BASNET
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723224
|
|
Miss. REKHA BASNET
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-065-001/287
(Rayagi)
|
3502001000NRG23200220230130668
|
20/02/2023
|
REKHA
|
3502001WL012007
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723226
|
|
Mrs. REKHA REKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-065-001/290
(Rayagi)
|
3502001000NRG23200220230130628
|
20/02/2023
|
PAWAN
|
3502001WL012006
|
PAWAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723219
|
|
PAWAN S/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-065-001/294
(Rayagi)
|
3502001000NRG23200220230130630
|
20/02/2023
|
SONAM
|
3502001WL012006
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723201
|
|
Miss. SONAM SONAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
CHAKRATA
|
UT-02-001-065-001/315
(Rayagi)
|
3502001000NRG23200220230130669
|
20/02/2023
|
SARITA
|
3502001WL012007
|
SARITA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180723236
|
|
Mrs. Sarita Rai
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-065-001/317
(Rayagi)
|
3502001000NRG23200220230130631
|
20/02/2023
|
Rekha Devi
|
3502001WL012006
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723233
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-065-001/318
(Rayagi)
|
3502001000NRG23200220230130632
|
20/02/2023
|
SURESH
|
3502001WL012006
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723235
|
|
Mr. SURESH SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-065-001/322
(Rayagi)
|
3502001000NRG23200220230130633
|
20/02/2023
|
ESHA KHATRI
|
3502001WL012006
|
ESHA KHATRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723220
|
|
Miss. ESHA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-065-001/327
(Rayagi)
|
3502001000NRG23200220230130635
|
20/02/2023
|
KIRAT RAM
|
3502001WL012006
|
KIRAT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723237
|
|
Mr. Kirat Ram
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-065-001/333
(Rayagi)
|
3502001000NRG23200220230130636
|
20/02/2023
|
LAVLISH KUMAR
|
3502001WL012006
|
LAVLISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723231
|
|
Mr. LAVLISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-065-001/346
(Rayagi)
|
3502001000NRG23200220230130638
|
20/02/2023
|
KANTA DEVI
|
3502001WL012006
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723232
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-065-001/37
(Rayagi)
|
3502001000NRG23200220230130639
|
20/02/2023
|
MR DARSHAN dass
|
3502001WL012006
|
MR DARSHAN dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723230
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-065-001/37
(Rayagi)
|
3502001000NRG23200220230130640
|
20/02/2023
|
MRS UNPA
|
3502001WL012006
|
MRS UNPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723228
|
|
Mrs. UNAPA UNAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-065-001/53
(Rayagi)
|
3502001000NRG23200220230130671
|
20/02/2023
|
MRS NACHKO DEVI
|
3502001WL012007
|
MRS NACHKO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723185
|
|
MRS NACHKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-065-001/83
(Rayagi)
|
3502001000NRG23200220230130672
|
20/02/2023
|
MR HARI SINGH
|
3502001WL012007
|
MR HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723192
|
|
HEERA SINGH THAKUR
|
CANARA BANK(508532)
|
|
60
|
CHAKRATA
|
UT-02-001-065-001/83
(Rayagi)
|
3502001000NRG23200220230130673
|
20/02/2023
|
MRS MEENA
|
3502001WL012007
|
MRS MEENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723203
|
|
Mrs. MEENA MEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-065-001/90
(Rayagi)
|
3502001000NRG23200220230130641
|
20/02/2023
|
MR DAULAT RAM
|
3502001WL012006
|
MR DAULAT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723198
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-065-001/92
(Rayagi)
|
3502001000NRG23200220230130674
|
20/02/2023
|
Mr DILBAHADUR
|
3502001WL012007
|
Mr DILBAHADUR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723197
|
|
MR DIL BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-065-001/93
(Rayagi)
|
3502001000NRG23200220230130675
|
20/02/2023
|
MRS SARITA THAPA
|
3502001WL012007
|
MRS SARITA THAPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723227
|
|
Mrs. SARITA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-065-001/95
(Rayagi)
|
3502001000NRG23200220230130642
|
20/02/2023
|
MRS KAMLA DEVI
|
3502001WL012006
|
MRS KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723194
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-065-002/202
(Rayagi)
|
3502001000NRG23200220230130643
|
20/02/2023
|
MR PREM PRAKESH
|
3502001WL012006
|
MR PREM PRAKESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723187
|
|
Mr. PREM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164862
|
164862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182328
|
182328
|
|
|
|
|
|
|
|