|
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-02-001-001-001/50
(Anu)
|
3502001000NRG23171120220094047
|
17/11/2022
|
MR PREM NATH
|
3502001WL008326
|
MR PREM NATH
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972562
|
|
PREM NATH S/O RAMAGEER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-074-001/1
(Senj)
|
3502001000NRG23171120220094087
|
17/11/2022
|
Mr. Jamaram
|
3502001WL008331
|
Mr. Jamaram
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972563
|
|
JAMA RAM S/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-074-001/110
(Senj)
|
3502001000NRG23171120220094088
|
17/11/2022
|
Mrs. Anita Devi
|
3502001WL008331
|
Mrs. Anita Devi
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636972558
|
|
ANITA RANA WO MR DHARAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-074-001/111
(Senj)
|
3502001000NRG23171120220094089
|
17/11/2022
|
Mr. Suresh Rana
|
3502001WL008331
|
Mr. Suresh Rana
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972570
|
|
SURESH RANA S/O VIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-074-001/111
(Senj)
|
3502001000NRG23171120220094090
|
17/11/2022
|
Mrs. Sarita
|
3502001WL008331
|
Mrs. Sarita
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636972569
|
|
SARITA W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-074-001/126
(Senj)
|
3502001000NRG23171120220094091
|
17/11/2022
|
MR ROHIT SHARMA
|
3502001WL008331
|
MR ROHIT SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972564
|
|
ROHIT SHARMA S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-074-001/126
(Senj)
|
3502001000NRG23171120220094092
|
17/11/2022
|
SMT NANI
|
3502001WL008331
|
SMT NANI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972565
|
|
NANI W/O TEB CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-074-001/15
(Senj)
|
3502001000NRG23171120220094093
|
17/11/2022
|
MRS SUSHMA
|
3502001WL008331
|
MRS SUSHMA
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636972621
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-074-001/154
(Senj)
|
3502001000NRG23171120220094094
|
17/11/2022
|
MR ASHISH RANA
|
3502001WL008331
|
MR ASHISH RANA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972571
|
|
ASHISH RANA S/O SHYAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-074-001/157
(Senj)
|
3502001000NRG23171120220094095
|
17/11/2022
|
MS GULABI
|
3502001WL008331
|
MS GULABI
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636972566
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-074-001/159
(Senj)
|
3502001000NRG23171120220094096
|
17/11/2022
|
MR SACHIN RANA
|
3502001WL008331
|
MR SACHIN RANA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972568
|
|
SACHIN RANA S/O KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-074-001/24
(Senj)
|
3502001000NRG23171120220094098
|
17/11/2022
|
MRS BHURO DEVI
|
3502001WL008331
|
MRS BHURO DEVI
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636972567
|
|
BHOORAU W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-074-001/250
(Senj)
|
3502001000NRG23171120220094099
|
17/11/2022
|
MRS MEENU
|
3502001WL008331
|
MRS MEENU
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636972572
|
|
MEENU WO RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-002-001/110
(Tyutad)
|
3502001000NRG23171120220094101
|
17/11/2022
|
SURVEER SINGH
|
3502001WL008332
|
SURVEER SINGH
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636972582
|
|
MR SARVEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-002-001/13
(Tyutad)
|
3502001000NRG23171120220094118
|
17/11/2022
|
MR VIJAN SINGH
|
3502001WL008333
|
MR VIJAN SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972580
|
|
MR VIJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-002-001/20
(Tyutad)
|
3502001000NRG23171120220094106
|
17/11/2022
|
MR TUL SINGH
|
3502001WL008332
|
MR TUL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972579
|
|
Mr. TUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAKRATA
|
UT-02-001-002-001/62
(Tyutad)
|
3502001000NRG23171120220094107
|
17/11/2022
|
MRS VIMLA DEVI
|
3502001WL008332
|
MRS VIMLA DEVI
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636972561
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-002-001/7
(Tyutad)
|
3502001000NRG23171120220094109
|
17/11/2022
|
MR JAVAN DASS
|
3502001WL008332
|
MR JAVAN DASS
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972617
|
|
MR JAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-002-001/99
(Tyutad)
|
3502001000NRG23171120220094115
|
17/11/2022
|
MRS SANITA
|
3502001WL008332
|
MRS SANITA
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636972616
|
|
MRS SANITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-042-001/52
(Bhatgadi)
|
3502001000NRG23171120220094048
|
17/11/2022
|
Matvar Singh
|
3502001WL008327
|
Matvar Singh
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972575
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-042-001/52
(Bhatgadi)
|
3502001000NRG23171120220094049
|
17/11/2022
|
MRS BINA
|
3502001WL008327
|
MRS BINA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972576
|
|
Mrs. BEENA BEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAKRATA
|
UT-02-001-043-002/121
(Khuna)
|
3502001000NRG23171120220094050
|
17/11/2022
|
Mr. HARPAL SINGH RANA
|
3502001WL008328
|
Mr. HARPAL SINGH RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972581
|
|
MR HARPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-043-002/140
(Khuna)
|
3502001000NRG23171120220094051
|
17/11/2022
|
MR BHAGAT SINGH
|
3502001WL008328
|
MR BHAGAT SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972622
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-043-002/142
(Khuna)
|
3502001000NRG23171120220094052
|
17/11/2022
|
Mr. GYAR SINGH
|
3502001WL008328
|
Mr. GYAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972559
|
|
MR GAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-043-002/144
(Khuna)
|
3502001000NRG23171120220094053
|
17/11/2022
|
Mr. SHOORVEER SINGH
|
3502001WL008328
|
Mr. SHOORVEER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972574
|
|
SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-043-002/146
(Khuna)
|
3502001000NRG23171120220094054
|
17/11/2022
|
Mr. JAGAT SINGH
|
3502001WL008328
|
Mr. JAGAT SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972618
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-043-002/151
(Khuna)
|
3502001000NRG23171120220094055
|
17/11/2022
|
Mr. YASHPAL
|
3502001WL008328
|
Mr. YASHPAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972585
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-056-001/12
(Raddu)
|
3502001000NRG23171120220094071
|
17/11/2022
|
Gulamhasan
|
3502001WL008330
|
Gulamhasan
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972620
|
|
GULAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-056-001/14
(Raddu)
|
3502001000NRG23171120220094074
|
17/11/2022
|
MRS MARYAM BIBI
|
3502001WL008330
|
MRS MARYAM BIBI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972586
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-056-001/14
(Raddu)
|
3502001000NRG23171120220094073
|
17/11/2022
|
Shokat Ali
|
3502001WL008330
|
Shokat Ali
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972619
|
|
MR SAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-056-001/140
(Raddu)
|
3502001000NRG23171120220094076
|
17/11/2022
|
MRS ROSHNI
|
3502001WL008330
|
MRS ROSHNI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972584
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-056-001/15
(Raddu)
|
3502001000NRG23171120220094077
|
17/11/2022
|
Mohamad Hasan
|
3502001WL008330
|
Mohamad Hasan
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972578
|
|
MR MD HASAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-056-001/160
(Raddu)
|
3502001000NRG23171120220094080
|
17/11/2022
|
MRS KHATUN BIBI
|
3502001WL008330
|
MRS KHATUN BIBI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972583
|
|
MRS KHATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-056-001/54
(Raddu)
|
3502001000NRG23171120220094083
|
17/11/2022
|
Mr. SURENDRA SINGH RANA
|
3502001WL008330
|
Mr. SURENDRA SINGH RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972577
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-059-001/103
(Meghatu)
|
3502001000NRG23171120220094057
|
17/11/2022
|
Mr. OM PRAKASH
|
3502001WL008329
|
Mr. OM PRAKASH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972560
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-059-001/83
(Meghatu)
|
3502001000NRG23171120220094059
|
17/11/2022
|
Mr. SUNDER SINGH
|
3502001WL008329
|
Mr. SUNDER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972623
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
37
|
CHAKRATA
|
UT-02-001-059-003/158
(Meghatu)
|
3502001000NRG23171120220094070
|
17/11/2022
|
MR PRAVEEN CHAUHAN
|
3502001WL008329
|
MR PRAVEEN CHAUHAN
|
00415
|
SBIN0010497
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636972573
|
|
MR PRAVEEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
38
|
CHAKRATA
|
UT-02-001-002-001/100
(Tyutad)
|
3502001000NRG23171120220094116
|
17/11/2022
|
MR HARISH
|
3502001WL008333
|
MR HARISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972599
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAKRATA
|
UT-02-001-002-001/15
(Tyutad)
|
3502001000NRG23171120220094119
|
17/11/2022
|
KUNDAN SINGH
|
3502001WL008333
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972588
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-002-001/5
(Tyutad)
|
3502001000NRG23171120220094120
|
17/11/2022
|
Mr. Atar Singh
|
3502001WL008333
|
Mr. Atar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972615
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-002-001/59
(Tyutad)
|
3502001000NRG23171120220094122
|
17/11/2022
|
MR ARJUN SINGH
|
3502001WL008333
|
MR ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972597
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-002-001/65
(Tyutad)
|
3502001000NRG23171120220094124
|
17/11/2022
|
MR MATBAR SINGH
|
3502001WL008333
|
MR MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972587
|
|
MR MATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-002-001/69
(Tyutad)
|
3502001000NRG23171120220094108
|
17/11/2022
|
MRS DARSHANI DEVI
|
3502001WL008332
|
MRS DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972598
|
|
Mrs. DARSHANI DARSHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-002-001/72
(Tyutad)
|
3502001000NRG23171120220094125
|
17/11/2022
|
Mr. JAIPAL SINGH
|
3502001WL008333
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972593
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-002-001/74
(Tyutad)
|
3502001000NRG23171120220094110
|
17/11/2022
|
MR. BHOPAL SINGH
|
3502001WL008332
|
MR. BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636972595
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-002-001/77
(Tyutad)
|
3502001000NRG23171120220094126
|
17/11/2022
|
Mr. DALJEET SINGH
|
3502001WL008333
|
Mr. DALJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972590
|
|
MR DALJEET
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKRATA
|
UT-02-001-002-001/79
(Tyutad)
|
3502001000NRG23171120220094127
|
17/11/2022
|
MR YASHPAL SINGH
|
3502001WL008333
|
MR YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972610
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAKRATA
|
UT-02-001-002-001/82
(Tyutad)
|
3502001000NRG23171120220094128
|
17/11/2022
|
NARAYAN SINGH
|
3502001WL008333
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972589
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-002-001/83
(Tyutad)
|
3502001000NRG23171120220094129
|
17/11/2022
|
MR PRATAP SINGH
|
3502001WL008333
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636972614
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-002-001/89
(Tyutad)
|
3502001000NRG23171120220094132
|
17/11/2022
|
MR SHYAM SINGH
|
3502001WL008333
|
MR SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972591
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-002-001/91
(Tyutad)
|
3502001000NRG23171120220094112
|
17/11/2022
|
MR KAMAN SINGH
|
3502001WL008332
|
MR KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636972594
|
|
Mr. KAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-002-001/93
(Tyutad)
|
3502001000NRG23171120220094113
|
17/11/2022
|
Mr. NANDU
|
3502001WL008332
|
Mr. NANDU
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636972596
|
|
Mr. NANDU NANDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-002-001/99
(Tyutad)
|
3502001000NRG23171120220094133
|
17/11/2022
|
MR KANCHAND
|
3502001WL008333
|
MR KANCHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972592
|
|
MR KANCHAND SO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKRATA
|
UT-02-001-056-001/12
(Raddu)
|
3502001000NRG23171120220094072
|
17/11/2022
|
MRS AAISA BIBI
|
3502001WL008330
|
MRS AAISA BIBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972608
|
|
Mrs. AAISA BIBI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-056-001/140
(Raddu)
|
3502001000NRG23171120220094075
|
17/11/2022
|
Rejar singh
|
3502001WL008330
|
Rejar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972601
|
|
MR REJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKRATA
|
UT-02-001-056-001/15
(Raddu)
|
3502001000NRG23171120220094078
|
17/11/2022
|
MRS JAITUN BIBI
|
3502001WL008330
|
MRS JAITUN BIBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972607
|
|
Mrs. JAITUN BIBI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-056-001/160
(Raddu)
|
3502001000NRG23171120220094079
|
17/11/2022
|
MR MOH. UMAR
|
3502001WL008330
|
MR MOH. UMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972603
|
|
Mr. MOHAMMAD UMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-056-001/169
(Raddu)
|
3502001000NRG23171120220094081
|
17/11/2022
|
Mr. ASHRAF ALI
|
3502001WL008330
|
Mr. ASHRAF ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972602
|
|
Mr. ASHRAF ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-059-001/91
(Meghatu)
|
3502001000NRG23171120220094060
|
17/11/2022
|
Mrs. ISHWARI DEVI
|
3502001WL008329
|
Mrs. ISHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972613
|
|
Mrs. ISHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-059-001/92
(Meghatu)
|
3502001000NRG23171120220094061
|
17/11/2022
|
MRS GEETA DEVI
|
3502001WL008329
|
MRS GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972604
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-059-001/93
(Meghatu)
|
3502001000NRG23171120220094063
|
17/11/2022
|
MR DINESH
|
3502001WL008329
|
MR DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972611
|
|
Mr. DINESH DINESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
CHAKRATA
|
UT-02-001-059-001/93
(Meghatu)
|
3502001000NRG23171120220094062
|
17/11/2022
|
MRS GANESHU DEVI
|
3502001WL008329
|
MRS GANESHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972612
|
|
Mrs. GANESHU DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-059-002/49
(Meghatu)
|
3502001000NRG23171120220094066
|
17/11/2022
|
Mr. JYOTI
|
3502001WL008329
|
Mr. JYOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972605
|
|
Mrs. JYOTI JYOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-059-002/59
(Meghatu)
|
3502001000NRG23171120220094067
|
17/11/2022
|
Mr. DINESH
|
3502001WL008329
|
Mr. DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972600
|
|
Mr. DINESH DINESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-059-002/59
(Meghatu)
|
3502001000NRG23171120220094068
|
17/11/2022
|
Mrs. KUSUM
|
3502001WL008329
|
Mrs. KUSUM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972606
|
|
Mrs. KUSUM KUSUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-059-003/141
(Meghatu)
|
3502001000NRG23171120220094069
|
17/11/2022
|
MR LACHHI
|
3502001WL008329
|
MR LACHHI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636972609
|
|
Mrs. LACHHI LACHHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71781
|
71781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158685
|
158685
|
|
|
|
|
|
|
|