|
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-02-001-006-001/27
(Kandoi Bharam)
|
3502001000NRG23060520220010873
|
06/05/2022
|
MR JOGI
|
3502001WL000728
|
MR JOGI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269907506
|
|
JOGI S/O DULA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/56
(Kandoi Bharam)
|
3502001000NRG23060520220010874
|
06/05/2022
|
Mr. DAI RAM
|
3502001WL000728
|
Mr. DAI RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907455
|
|
DAI RAM S/O BEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-006-001/60
(Kandoi Bharam)
|
3502001000NRG23060520220010875
|
06/05/2022
|
MR ROOP SINGH
|
3502001WL000728
|
MR ROOP SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907456
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-006-001/61
(Kandoi Bharam)
|
3502001000NRG23060520220010876
|
06/05/2022
|
Mr. BHAW SINGH
|
3502001WL000728
|
Mr. BHAW SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907465
|
|
BHAVAN SINGH S/O SHOBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-006-001/64
(Kandoi Bharam)
|
3502001000NRG23060520220010877
|
06/05/2022
|
Pratap Singh
|
3502001WL000728
|
Pratap Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269907507
|
|
PARTAP SINGH S/O KEEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-007-002/37
(Thartha)
|
3502001000NRG23060520220010980
|
06/05/2022
|
MR CHANDAN SINGH
|
3502001WL000737
|
MR CHANDAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907467
|
|
CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-007-002/37
(Thartha)
|
3502001000NRG23060520220010981
|
06/05/2022
|
MRS VEERO DEVI
|
3502001WL000737
|
MRS VEERO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907469
|
|
VEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-007-002/39
(Thartha)
|
3502001000NRG23060520220010982
|
06/05/2022
|
MR JAGAT SINGH
|
3502001WL000737
|
MR JAGAT SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907508
|
|
JAGAT SINGH PARMAR S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-007-002/40
(Thartha)
|
3502001000NRG23060520220010985
|
06/05/2022
|
MR AMAR SINGH
|
3502001WL000737
|
MR AMAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907458
|
|
AMAR SINGH S/O SADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-007-002/41
(Thartha)
|
3502001000NRG23060520220010986
|
06/05/2022
|
MR BALA SINGH
|
3502001WL000737
|
MR BALA SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907462
|
|
BALA SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-007-002/44
(Thartha)
|
3502001000NRG23060520220010987
|
06/05/2022
|
MRS PATTO DEVI
|
3502001WL000737
|
MRS PATTO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907463
|
|
PATTO DEVI W/ORAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-007-002/46
(Thartha)
|
3502001000NRG23060520220010989
|
06/05/2022
|
MR CHANDAR SINGH
|
3502001WL000737
|
MR CHANDAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907468
|
|
CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-007-002/47
(Thartha)
|
3502001000NRG23060520220010991
|
06/05/2022
|
MR SAHI RAM
|
3502001WL000737
|
MR SAHI RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907459
|
|
SAHEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-007-002/53
(Thartha)
|
3502001000NRG23060520220010992
|
06/05/2022
|
MR SOORAT SINGH
|
3502001WL000737
|
MR SOORAT SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907460
|
|
SOORAT SINGH S/O DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-007-002/53
(Thartha)
|
3502001000NRG23060520220010993
|
06/05/2022
|
MRS MALO DEVI
|
3502001WL000737
|
MRS MALO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907505
|
|
MALO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-007-002/55
(Thartha)
|
3502001000NRG23060520220010994
|
06/05/2022
|
MR SHER SINGH
|
3502001WL000737
|
MR SHER SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907461
|
|
SHER SINGH S/O BHADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-007-002/60
(Thartha)
|
3502001000NRG23060520220010995
|
06/05/2022
|
MR KESHAV RAM
|
3502001WL000737
|
MR KESHAV RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907457
|
|
KESHAV RAM S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-007-002/62
(Thartha)
|
3502001000NRG23060520220010998
|
06/05/2022
|
MR HARI CHAND
|
3502001WL000737
|
MR HARI CHAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907464
|
|
HARI CHAND S/O SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-007-002/62
(Thartha)
|
3502001000NRG23060520220010997
|
06/05/2022
|
MR MAGAT RAM
|
3502001WL000737
|
MR MAGAT RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907466
|
|
MANGAT RAM S/O SHOBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-007-001/14
(Thartha)
|
3502001000NRG23060520220010977
|
06/05/2022
|
RAI DASS
|
3502001WL000737
|
RAI DASS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907470
|
|
RAI DAS SO ROOP NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-028-001/10
(Davla)
|
3502001000NRG23060520220010843
|
06/05/2022
|
MR DHEMADU
|
3502001WL000727
|
MR DHEMADU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907488
|
|
GOMADU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-028-001/100
(Davla)
|
3502001000NRG23060520220010844
|
06/05/2022
|
MR BARU SINGH
|
3502001WL000727
|
MR BARU SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907502
|
|
BARU SINGH S/O- TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-028-001/101
(Davla)
|
3502001000NRG23060520220010845
|
06/05/2022
|
MR HUKAM SINGH
|
3502001WL000727
|
MR HUKAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907477
|
|
HUKUM SINGH S/O- MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-028-001/107
(Davla)
|
3502001000NRG23060520220010847
|
06/05/2022
|
MR ANIL
|
3502001WL000727
|
MR ANIL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907476
|
|
ANIL S/O- AMRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-028-001/108
(Davla)
|
3502001000NRG23060520220010848
|
06/05/2022
|
MR RAJENDER
|
3502001WL000727
|
MR RAJENDER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907478
|
|
RAJENDRA S/O- SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-028-001/109
(Davla)
|
3502001000NRG23060520220010849
|
06/05/2022
|
MR RAJENDER
|
3502001WL000727
|
MR RAJENDER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907480
|
|
RAJENDER S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-028-001/14
(Davla)
|
3502001000NRG23060520220010851
|
06/05/2022
|
MR SURAT SINGH
|
3502001WL000727
|
MR SURAT SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907474
|
|
SURAT SINGH S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-028-001/19
(Davla)
|
3502001000NRG23060520220010852
|
06/05/2022
|
MR SHURVEER SINGH
|
3502001WL000727
|
MR SHURVEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907482
|
|
SHURAVEER SINGH S/O LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-028-001/22
(Davla)
|
3502001000NRG23060520220010853
|
06/05/2022
|
MR SARDAR SINGH
|
3502001WL000727
|
MR SARDAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907473
|
|
SARDAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-028-001/23
(Davla)
|
3502001000NRG23060520220010854
|
06/05/2022
|
MR RAVINDER SINGH
|
3502001WL000727
|
MR RAVINDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907471
|
|
RAVINDER SINGH S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-028-001/26
(Davla)
|
3502001000NRG23060520220010855
|
06/05/2022
|
MR MEHAR SINGH
|
3502001WL000727
|
MR MEHAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907504
|
|
SHILGUDIYA MAHARAJ MANDIR SAMITI GRAM PA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-028-001/28
(Davla)
|
3502001000NRG23060520220010856
|
06/05/2022
|
MR KISANA
|
3502001WL000727
|
MR KISANA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907487
|
|
KISANA S/O- KAUSARU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-028-001/30
(Davla)
|
3502001000NRG23060520220010857
|
06/05/2022
|
MR AMAREEYA
|
3502001WL000727
|
MR AMAREEYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907483
|
|
AMAREEYA S/O KANSRU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-028-001/33
(Davla)
|
3502001000NRG23060520220010858
|
06/05/2022
|
MR DAYARAM
|
3502001WL000727
|
MR DAYARAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907486
|
|
DAYARAM S/O-SANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-028-001/34
(Davla)
|
3502001000NRG23060520220010859
|
06/05/2022
|
MR BISHNU
|
3502001WL000727
|
MR BISHNU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907472
|
|
BISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-028-001/40
(Davla)
|
3502001000NRG23060520220010860
|
06/05/2022
|
MR DIWAN SINGH
|
3502001WL000727
|
MR DIWAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907481
|
|
DEEVAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-028-001/44
(Davla)
|
3502001000NRG23060520220010861
|
06/05/2022
|
MR CHANDER SINGH
|
3502001WL000727
|
MR CHANDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907484
|
|
CHANDER SINGH S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-028-001/48
(Davla)
|
3502001000NRG23060520220010862
|
06/05/2022
|
MR AMAR SINGH
|
3502001WL000727
|
MR AMAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907503
|
|
AMAR SINGH S/O- RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-028-001/51
(Davla)
|
3502001000NRG23060520220010863
|
06/05/2022
|
MR GENDA
|
3502001WL000727
|
MR GENDA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907485
|
|
GENDA S/O SAIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-028-001/77
(Davla)
|
3502001000NRG23060520220010865
|
06/05/2022
|
MR DHARAM SINGH
|
3502001WL000727
|
MR DHARAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907479
|
|
DHARAM SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-028-001/81
(Davla)
|
3502001000NRG23060520220010866
|
06/05/2022
|
MR KUNWAR SINGH
|
3502001WL000727
|
MR KUNWAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907475
|
|
KUNWAR SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-028-001/90
(Davla)
|
3502001000NRG23060520220010868
|
06/05/2022
|
MR SHRICHAND
|
3502001WL000727
|
MR SHRICHAND
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907501
|
|
SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-028-001/93
(Davla)
|
3502001000NRG23060520220010870
|
06/05/2022
|
MRS CHADIYRI DEVI
|
3502001WL000727
|
MRS CHADIYRI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907500
|
|
CHANDEEYARI DEVI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
44
|
CHAKRATA
|
UT-02-001-028-001/91
(Davla)
|
3502001000NRG23060520220010869
|
06/05/2022
|
MR SURENDER SINGH
|
3502001WL000727
|
MR SURENDER SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907489
|
|
SURENDRACHAUHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
45
|
CHAKRATA
|
UT-02-001-029-001/57
(Nada)
|
3502001000NRG23060520220010940
|
06/05/2022
|
MRS GENDO DEVI
|
3502001WL000733
|
MRS GENDO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269907495
|
|
Mrs. GENDO DEVI W/O JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-029-001/58
(Nada)
|
3502001000NRG23060520220010941
|
06/05/2022
|
MRS LIKO DEVI
|
3502001WL000733
|
MRS LIKO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269907496
|
|
Mrs. LIKO DEVI W/O JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-029-001/59
(Nada)
|
3502001000NRG23060520220010942
|
06/05/2022
|
MR JAGAT RAM
|
3502001WL000733
|
MR JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269907499
|
|
MR JAGATRAM RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKRATA
|
UT-02-001-055-001/136
(Myuda)
|
3502001000NRG23060520220010904
|
06/05/2022
|
MR SHANTI PRASHAD
|
3502001WL000730
|
MR SHANTI PRASHAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269907498
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-055-003/1
(Myuda)
|
3502001000NRG23060520220010907
|
06/05/2022
|
Narayan Singh
|
3502001WL000730
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269907492
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-055-003/10
(Myuda)
|
3502001000NRG23060520220010908
|
06/05/2022
|
MR POORAN SINGH
|
3502001WL000730
|
MR POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269907493
|
|
Mr. POORAN SINGH S/O SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-055-003/10
(Myuda)
|
3502001000NRG23060520220010909
|
06/05/2022
|
MRS RAJNI DEVI
|
3502001WL000730
|
MRS RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269907497
|
|
Mrs. RAJNI DEVI W/O PORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-055-003/11
(Myuda)
|
3502001000NRG23060520220010910
|
06/05/2022
|
Mr. HARVIR SINGH
|
3502001WL000730
|
Mr. HARVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269907494
|
|
Mr. HARVEER SINGH S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-068-001/101
(Lakhamandal)
|
3502001000NRG23060520220010885
|
06/05/2022
|
MANGSEERU
|
3502001WL000729
|
MANGSEERU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269907491
|
|
Mr. MANGSEERU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-068-001/94
(Lakhamandal)
|
3502001000NRG23060520220010901
|
06/05/2022
|
Mr. PULMU
|
3502001WL000729
|
Mr. PULMU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269907490
|
|
Mr. PULMU MOOL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140580
|
140580
|
|
|
|
|
|
|
|