|
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-02-001-023-001/141
(Jadi)
|
3502001000NRG23010320230133707
|
01/03/2023
|
HERO DEVI
|
3502001WL012341
|
HERO DEVI
|
00048
|
BKID0007053
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328481
|
|
HARO DEVI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-023-001/172
(Jadi)
|
3502001000NRG23010320230133736
|
01/03/2023
|
jushi devi
|
3502001WL012342
|
jushi devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328420
|
|
JUSHI DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-023-002/208
(Jadi)
|
3502001000NRG23010320230133691
|
01/03/2023
|
puja chauhan
|
3502001WL012340
|
puja chauhan
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328421
|
|
POOJA CHAUHAN DO SRICHAND SINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
CHAKRATA
|
UT-02-001-023-002/251
(Jadi)
|
3502001000NRG23010320230133699
|
01/03/2023
|
DAULAT RAM
|
3502001WL012340
|
DAULAT RAM
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328422
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-052-001/132
(Mughad)
|
3502001000NRG23010320230133673
|
01/03/2023
|
SHEELA CHAUHAN
|
3502001WL012338
|
SHEELA CHAUHAN
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328425
|
|
Mr. SHEELA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-052-001/220
(Mughad)
|
3502001000NRG23010320230133733
|
01/03/2023
|
REKHA
|
3502001WL012341
|
REKHA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328426
|
|
REKHA DO BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-052-001/221
(Mughad)
|
3502001000NRG23010320230133734
|
01/03/2023
|
JAMTI DEVI
|
3502001WL012341
|
JAMTI DEVI
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328424
|
|
Mrs. JAMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAKRATA
|
UT-02-001-075-001/24
(Hartad Santad)
|
3502001000NRG23010320230133664
|
01/03/2023
|
MR JUSHA
|
3502001WL012336
|
MR JUSHA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328423
|
|
RUPO AND JUSHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-023-001/141
(Jadi)
|
3502001000NRG23010320230133708
|
01/03/2023
|
JAI SINGH
|
3502001WL012341
|
JAI SINGH
|
00354
|
PUNB0371200
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328446
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-023-001/261
(Jadi)
|
3502001000NRG23010320230133712
|
01/03/2023
|
RAJENDRA SINGH
|
3502001WL012341
|
RAJENDRA SINGH
|
00354
|
PUNB0404000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328447
|
|
Mr. RAJENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-023-002/220
(Jadi)
|
3502001000NRG23010320230133692
|
01/03/2023
|
anil
|
3502001WL012340
|
anil
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328429
|
|
Mr. MANISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-004-001/190
(Kandi chama gatha)
|
3502001000NRG23010320230133668
|
01/03/2023
|
REENA DEVI
|
3502001WL012337
|
REENA DEVI
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912328427
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-023-001/226
(Jadi)
|
3502001000NRG23010320230133738
|
01/03/2023
|
MANJU CHAUHAN
|
3502001WL012342
|
MANJU CHAUHAN
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328428
|
|
Miss. MANJU . CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAKRATA
|
UT-02-001-023-002/248
(Jadi)
|
3502001000NRG23010320230133748
|
01/03/2023
|
PARBHA CHAUHAN
|
3502001WL012342
|
PARBHA CHAUHAN
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328430
|
|
MRS PRABHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-023-002/252
(Jadi)
|
3502001000NRG23010320230133750
|
01/03/2023
|
VINITA KOLI
|
3502001WL012342
|
VINITA KOLI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328445
|
|
MS VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-003-001/107
(Kandoi Bondar)
|
3502001000NRG23010320230133753
|
01/03/2023
|
MRS RUMITA
|
3502001WL012343
|
MRS RUMITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912328496
|
|
Mr. RUMITA DEVI W/O VINOD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAKRATA
|
UT-02-001-003-001/107
(Kandoi Bondar)
|
3502001000NRG23010320230133752
|
01/03/2023
|
vinod kumar
|
3502001WL012343
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912328514
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAKRATA
|
UT-02-001-004-001/125
(Kandi chama gatha)
|
3502001000NRG23010320230133665
|
01/03/2023
|
Daulat Singh
|
3502001WL012337
|
Daulat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912328475
|
|
Mr. DAULAT SINGH S/O THEPDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAKRATA
|
UT-02-001-004-001/131
(Kandi chama gatha)
|
3502001000NRG23010320230133666
|
01/03/2023
|
mahaveer singh
|
3502001WL012337
|
mahaveer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912328444
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-004-001/190
(Kandi chama gatha)
|
3502001000NRG23010320230133667
|
01/03/2023
|
SUNDAR SINGH
|
3502001WL012337
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912328497
|
|
SUNDARSINGHSOSHRIBHOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
CHAKRATA
|
UT-02-001-004-001/207
(Kandi chama gatha)
|
3502001000NRG23010320230133669
|
01/03/2023
|
PRAMILA DEVI
|
3502001WL012337
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912328492
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAKRATA
|
UT-02-001-004-001/208
(Kandi chama gatha)
|
3502001000NRG23010320230133670
|
01/03/2023
|
BALMA DEVI
|
3502001WL012337
|
BALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912328473
|
|
Mr. BALAMA DEVI W/O BHOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAKRATA
|
UT-02-001-023-001/122
(Jadi)
|
3502001000NRG23010320230133735
|
01/03/2023
|
MR RANVEER
|
3502001WL012342
|
MR RANVEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328469
|
|
Mr. RANVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-023-001/149
(Jadi)
|
3502001000NRG23010320230133680
|
01/03/2023
|
Mr. Jawahar Singh
|
3502001WL012340
|
Mr. Jawahar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328462
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAKRATA
|
UT-02-001-023-001/149
(Jadi)
|
3502001000NRG23010320230133681
|
01/03/2023
|
pano devi
|
3502001WL012340
|
pano devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328489
|
|
Mrs. PANO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-023-001/173
(Jadi)
|
3502001000NRG23010320230133709
|
01/03/2023
|
SHAYAMO DEVI
|
3502001WL012341
|
SHAYAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328486
|
|
Mrs. SHAYAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-023-001/18
(Jadi)
|
3502001000NRG23010320230133710
|
01/03/2023
|
MR MEHAR SINGH
|
3502001WL012341
|
MR MEHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328454
|
|
Mr. MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-023-001/180
(Jadi)
|
3502001000NRG23010320230133682
|
01/03/2023
|
Rajesh Chauhan
|
3502001WL012340
|
Rajesh Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328508
|
|
Mr. RAJESH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-023-001/220
(Jadi)
|
3502001000NRG23010320230133737
|
01/03/2023
|
suresh
|
3502001WL012342
|
suresh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328515
|
|
Mr. SURESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-023-001/223
(Jadi)
|
3502001000NRG23010320230133711
|
01/03/2023
|
jagat singh
|
3502001WL012341
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328501
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAKRATA
|
UT-02-001-023-001/29
(Jadi)
|
3502001000NRG23010320230133739
|
01/03/2023
|
MIMO DEVI
|
3502001WL012342
|
MIMO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328500
|
|
Mrs. MIMO W/O JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-023-001/33
(Jadi)
|
3502001000NRG23010320230133740
|
01/03/2023
|
DEEPO DEVI
|
3502001WL012342
|
DEEPO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328440
|
|
Mrs. DEEPO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-023-001/86
(Jadi)
|
3502001000NRG23010320230133713
|
01/03/2023
|
Mrs. MEERA DEVI
|
3502001WL012341
|
Mrs. MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328498
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-023-001/87
(Jadi)
|
3502001000NRG23010320230133741
|
01/03/2023
|
Mr. BALVEER SINGH
|
3502001WL012342
|
Mr. BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328455
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-023-002/1
(Jadi)
|
3502001000NRG23010320230133684
|
01/03/2023
|
RANGO DEVI
|
3502001WL012340
|
RANGO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328488
|
|
Mrs. RANGO DEVI W/O SUNTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-023-002/1
(Jadi)
|
3502001000NRG23010320230133683
|
01/03/2023
|
SUNTIYA
|
3502001WL012340
|
SUNTIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328438
|
|
Mr. SUNTIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-023-002/10
(Jadi)
|
3502001000NRG23010320230133685
|
01/03/2023
|
Mr. MUNNA
|
3502001WL012340
|
Mr. MUNNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328433
|
|
Mr. MUNNA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAKRATA
|
UT-02-001-023-002/10
(Jadi)
|
3502001000NRG23010320230133686
|
01/03/2023
|
pramila devi
|
3502001WL012340
|
pramila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328484
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHAKRATA
|
UT-02-001-023-002/109
(Jadi)
|
3502001000NRG23010320230133742
|
01/03/2023
|
Mr. SARDAR SINGH
|
3502001WL012342
|
Mr. SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328434
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAKRATA
|
UT-02-001-023-002/11
(Jadi)
|
3502001000NRG23010320230133687
|
01/03/2023
|
MR DARMU
|
3502001WL012340
|
MR DARMU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328470
|
|
Mr. DHARMU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
CHAKRATA
|
UT-02-001-023-002/11
(Jadi)
|
3502001000NRG23010320230133688
|
01/03/2023
|
SEEMA DEVI
|
3502001WL012340
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328474
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-023-002/110
(Jadi)
|
3502001000NRG23010320230133743
|
01/03/2023
|
MR BUDHIYA
|
3502001WL012342
|
MR BUDHIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328460
|
|
Mr. BUDHIYA ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAKRATA
|
UT-02-001-023-002/110
(Jadi)
|
3502001000NRG23010320230133744
|
01/03/2023
|
Santo Devi
|
3502001WL012342
|
Santo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328449
|
|
Mrs. SANTO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-023-002/111
(Jadi)
|
3502001000NRG23010320230133714
|
01/03/2023
|
Mr. SADIYA
|
3502001WL012341
|
Mr. SADIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328482
|
|
Mr. SADIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-023-002/114
(Jadi)
|
3502001000NRG23010320230133715
|
01/03/2023
|
MR GYANU
|
3502001WL012341
|
MR GYANU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328453
|
|
Mr. GYANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-023-002/135
(Jadi)
|
3502001000NRG23010320230133745
|
01/03/2023
|
MR DHANI RAM
|
3502001WL012342
|
MR DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328468
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-023-002/135
(Jadi)
|
3502001000NRG23010320230133746
|
01/03/2023
|
shalini
|
3502001WL012342
|
shalini
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328510
|
|
Mrs. SHALINI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAKRATA
|
UT-02-001-023-002/136
(Jadi)
|
3502001000NRG23010320230133716
|
01/03/2023
|
MR TULSI
|
3502001WL012341
|
MR TULSI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328442
|
|
MR TULSI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-023-002/136
(Jadi)
|
3502001000NRG23010320230133717
|
01/03/2023
|
reena devi
|
3502001WL012341
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328506
|
|
Miss. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-023-002/152
(Jadi)
|
3502001000NRG23010320230133689
|
01/03/2023
|
MR CHUNCHIYA
|
3502001WL012340
|
MR CHUNCHIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328436
|
|
Mr. CHUNJIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-023-002/152
(Jadi)
|
3502001000NRG23010320230133690
|
01/03/2023
|
SHIBI DEVI
|
3502001WL012340
|
SHIBI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328480
|
|
Mrs. SHIBBI DEVI W/O CHUNJIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-023-002/156
(Jadi)
|
3502001000NRG23010320230133718
|
01/03/2023
|
MR PRATAP SINGH
|
3502001WL012341
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328443
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-023-002/156
(Jadi)
|
3502001000NRG23010320230133719
|
01/03/2023
|
NISHA DEVI
|
3502001WL012341
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328503
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-023-002/220
(Jadi)
|
3502001000NRG23010320230133693
|
01/03/2023
|
PRIYANKA DEVI
|
3502001WL012340
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328499
|
|
Mrs. PRIYANKA DEVI W/O MANISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-023-002/221
(Jadi)
|
3502001000NRG23010320230133720
|
01/03/2023
|
paramu
|
3502001WL012341
|
paramu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328483
|
|
Mr. PARAMU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-023-002/221
(Jadi)
|
3502001000NRG23010320230133721
|
01/03/2023
|
suman
|
3502001WL012341
|
suman
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328491
|
|
Mrs. SUMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-023-002/224
(Jadi)
|
3502001000NRG23010320230133695
|
01/03/2023
|
SHARAN SINGH
|
3502001WL012340
|
SHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328512
|
|
Mr. SHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-023-002/224
(Jadi)
|
3502001000NRG23010320230133694
|
01/03/2023
|
SURESH CHAUHAN
|
3502001WL012340
|
SURESH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328505
|
|
Mr. SURESH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-023-002/227
(Jadi)
|
3502001000NRG23010320230133696
|
01/03/2023
|
KESHAR SINGH
|
3502001WL012340
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328478
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKRATA
|
UT-02-001-023-002/227
(Jadi)
|
3502001000NRG23010320230133697
|
01/03/2023
|
MEEMO DEVI
|
3502001WL012340
|
MEEMO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328479
|
|
Mrs. MEEMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-023-002/234
(Jadi)
|
3502001000NRG23010320230133698
|
01/03/2023
|
PAPPU RAJ
|
3502001WL012340
|
PAPPU RAJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328513
|
|
PAPPU RAJ S/O BHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-023-002/235
(Jadi)
|
3502001000NRG23010320230133722
|
01/03/2023
|
GIRDU
|
3502001WL012341
|
GIRDU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328485
|
|
Mr. GHIRDU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-023-002/235
(Jadi)
|
3502001000NRG23010320230133723
|
01/03/2023
|
KAVI DEVI
|
3502001WL012341
|
KAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328487
|
|
Mrs. KAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-023-002/248
(Jadi)
|
3502001000NRG23010320230133747
|
01/03/2023
|
SURAT SINGH CHAUHAN
|
3502001WL012342
|
SURAT SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328516
|
|
MR SURAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-023-002/252
(Jadi)
|
3502001000NRG23010320230133749
|
01/03/2023
|
RAKESH KUMAR
|
3502001WL012342
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328509
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-023-002/260
(Jadi)
|
3502001000NRG23010320230133700
|
01/03/2023
|
SHOORVIR SINGH CHAUHAN
|
3502001WL012340
|
SHOORVIR SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328452
|
|
Mr. SHOORVIR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-023-002/261
(Jadi)
|
3502001000NRG23010320230133751
|
01/03/2023
|
samo devi
|
3502001WL012342
|
samo devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328495
|
|
Mrs. SAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-023-002/4
(Jadi)
|
3502001000NRG23010320230133725
|
01/03/2023
|
BALA DEVI
|
3502001WL012341
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328451
|
|
Mrs. BALO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-023-002/4
(Jadi)
|
3502001000NRG23010320230133724
|
01/03/2023
|
Mr. SANT RAM
|
3502001WL012341
|
Mr. SANT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328431
|
|
Mr. SANT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-023-002/63
(Jadi)
|
3502001000NRG23010320230133701
|
01/03/2023
|
Ran Singh
|
3502001WL012340
|
Ran Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328493
|
|
Mr. RAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-023-002/63
(Jadi)
|
3502001000NRG23010320230133702
|
01/03/2023
|
SAINA DEVI
|
3502001WL012340
|
SAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328507
|
|
Mrs. SAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-023-002/65
(Jadi)
|
3502001000NRG23010320230133703
|
01/03/2023
|
chhuma devi
|
3502001WL012340
|
chhuma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328450
|
|
Mrs. CHUMMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-023-002/7
(Jadi)
|
3502001000NRG23010320230133727
|
01/03/2023
|
ASHA DEVI
|
3502001WL012341
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328502
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-023-002/7
(Jadi)
|
3502001000NRG23010320230133726
|
01/03/2023
|
SANTRAM
|
3502001WL012341
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328437
|
|
Mr. SANT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-023-002/70
(Jadi)
|
3502001000NRG23010320230133729
|
01/03/2023
|
ASHADHI DEVI
|
3502001WL012341
|
ASHADHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328448
|
|
Mrs. ASADI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-023-002/70
(Jadi)
|
3502001000NRG23010320230133728
|
01/03/2023
|
CHATAR SINGH
|
3502001WL012341
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328461
|
|
Mr. CHATAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-023-002/8
(Jadi)
|
3502001000NRG23010320230133704
|
01/03/2023
|
Mr. TEEKAM SINGH
|
3502001WL012340
|
Mr. TEEKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328464
|
|
Mr. TEEKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-023-002/84
(Jadi)
|
3502001000NRG23010320230133706
|
01/03/2023
|
asha
|
3502001WL012340
|
asha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328504
|
|
Mrs. ASHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-023-002/84
(Jadi)
|
3502001000NRG23010320230133705
|
01/03/2023
|
Mr. SHYAM SINGH
|
3502001WL012340
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328441
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-023-002/9
(Jadi)
|
3502001000NRG23010320230133731
|
01/03/2023
|
JASPAL CHAUHAN
|
3502001WL012341
|
JASPAL CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328511
|
|
Mr. JASPAL CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-023-002/9
(Jadi)
|
3502001000NRG23010320230133730
|
01/03/2023
|
RAN SINGH
|
3502001WL012341
|
RAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328432
|
|
Mr. RAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAKRATA
|
UT-02-001-029-001/36
(Nada)
|
3502001000NRG23010320230133676
|
01/03/2023
|
Mr. Jayaram Das
|
3502001WL012339
|
Mr. Jayaram Das
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912328471
|
|
Mr. JAI RAM DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAKRATA
|
UT-02-001-029-001/83
(Nada)
|
3502001000NRG23010320230133677
|
01/03/2023
|
ANIL
|
3502001WL012339
|
ANIL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912328477
|
|
Mr. ANIL S/O JHAPULIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-029-001/89
(Nada)
|
3502001000NRG23010320230133679
|
01/03/2023
|
MEENA DEVI
|
3502001WL012339
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912328494
|
|
Mr. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAKRATA
|
UT-02-001-029-001/89
(Nada)
|
3502001000NRG23010320230133678
|
01/03/2023
|
MR RAMESH
|
3502001WL012339
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912328463
|
|
Mr. RAMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
CHAKRATA
|
UT-02-001-052-001/119
(Mughad)
|
3502001000NRG23010320230133671
|
01/03/2023
|
MR BALVEER SINGH
|
3502001WL012338
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912328459
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
CHAKRATA
|
UT-02-001-052-001/132
(Mughad)
|
3502001000NRG23010320230133672
|
01/03/2023
|
MR GULAB SINGH
|
3502001WL012338
|
MR GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328472
|
|
Mr. GULAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAKRATA
|
UT-02-001-052-001/14
(Mughad)
|
3502001000NRG23010320230133674
|
01/03/2023
|
MR DHAN SINGH
|
3502001WL012338
|
MR DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912328457
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-052-001/14
(Mughad)
|
3502001000NRG23010320230133675
|
01/03/2023
|
Mrs. Rajo Devi
|
3502001WL012338
|
Mrs. Rajo Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912328456
|
|
Mrs. RAJO DEVI W/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAKRATA
|
UT-02-001-052-001/220
(Mughad)
|
3502001000NRG23010320230133732
|
01/03/2023
|
NEPAL
|
3502001WL012341
|
NEPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912328490
|
|
Mr. NEPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
CHAKRATA
|
UT-02-001-055-001/61
(Myuda)
|
3502001000NRG23010320230133657
|
01/03/2023
|
Mr. Padmu
|
3502001WL012334
|
Mr. Padmu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912328439
|
|
Mr. PADMU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-055-001/61
(Myuda)
|
3502001000NRG23010320230133658
|
01/03/2023
|
MRS DHANNO DEVI
|
3502001WL012334
|
MRS DHANNO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912328465
|
|
Mr. DHANNO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
CHAKRATA
|
UT-02-001-055-001/71
(Myuda)
|
3502001000NRG23010320230133659
|
01/03/2023
|
MR SANJU
|
3502001WL012334
|
MR SANJU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912328466
|
|
Mr. SANJU S/O PADMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-055-001/71
(Myuda)
|
3502001000NRG23010320230133660
|
01/03/2023
|
MRS VINEETA DEVI
|
3502001WL012334
|
MRS VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912328467
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-069-002/38
(Lavdi)
|
3502001000NRG23010320230133661
|
01/03/2023
|
Mr. GOPAL
|
3502001WL012335
|
Mr. GOPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912328435
|
|
Mr. GOPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-069-002/45
(Lavdi)
|
3502001000NRG23010320230133662
|
01/03/2023
|
uma devi
|
3502001WL012335
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912328476
|
|
Mrs. UMA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-069-002/65
(Lavdi)
|
3502001000NRG23010320230133663
|
01/03/2023
|
Mr. SHYAMU
|
3502001WL012335
|
Mr. SHYAMU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912328458
|
|
Mr. SHYAMU SHYAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231531
|
231531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275835
|
275835
|
|
|
|
|
|
|
|