|
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-02-001-044-002/129
(Bhandhroli)
|
3502001000NRG23200920220067981
|
20/09/2022
|
Mrs. Jagendra Devi
|
3502001WL006033
|
Mrs. Jagendra Devi
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510120
|
|
JAGENDRA DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-044-002/139
(Bhandhroli)
|
3502001000NRG23200920220067982
|
20/09/2022
|
MR RUPRAM
|
3502001WL006033
|
MR RUPRAM
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510117
|
|
RUP RAM SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-044-002/140
(Bhandhroli)
|
3502001000NRG23200920220067985
|
20/09/2022
|
MR SHABNAM
|
3502001WL006033
|
MR SHABNAM
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510116
|
|
SHABNAM W/O VIRANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-044-002/27
(Bhandhroli)
|
3502001000NRG23200920220067989
|
20/09/2022
|
MRS SAJANA DEVI
|
3502001WL006033
|
MRS SAJANA DEVI
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510119
|
|
SANJANA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-044-002/29
(Bhandhroli)
|
3502001000NRG23200920220067990
|
20/09/2022
|
SHOBHA RAM
|
3502001WL006033
|
SHOBHA RAM
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510121
|
|
SHOBHA RAM S/O SUNDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-044-002/36
(Bhandhroli)
|
3502001000NRG23200920220067992
|
20/09/2022
|
MRS SAYANA DEVI
|
3502001WL006033
|
MRS SAYANA DEVI
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510122
|
|
SAYANA DEVI W/O POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-044-002/67
(Bhandhroli)
|
3502001000NRG23200920220067999
|
20/09/2022
|
MRS DARSHANI DEVI
|
3502001WL006033
|
MRS DARSHANI DEVI
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510118
|
|
DARSHANI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-009-002/151
(Kunen)
|
3502001000NRG23200920220067831
|
20/09/2022
|
MR RAJAARAM
|
3502001WL006019
|
MR RAJAARAM
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510130
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-009-002/153
(Kunen)
|
3502001000NRG23200920220067832
|
20/09/2022
|
MR DIL BAHADUR
|
3502001WL006019
|
MR DIL BAHADUR
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510144
|
|
DIL BAHADUR SO SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-009-002/154
(Kunen)
|
3502001000NRG23200920220067833
|
20/09/2022
|
MR KAMAN SINGH
|
3502001WL006019
|
MR KAMAN SINGH
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510135
|
|
KAMAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-009-002/160
(Kunen)
|
3502001000NRG23200920220067834
|
20/09/2022
|
MR BHAGAT BAHADUR
|
3502001WL006019
|
MR BHAGAT BAHADUR
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510186
|
|
BHAGAT BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-009-002/162
(Kunen)
|
3502001000NRG23200920220067835
|
20/09/2022
|
MR TAJ BAHADUR
|
3502001WL006019
|
MR TAJ BAHADUR
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510143
|
|
MR TEJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-009-002/167
(Kunen)
|
3502001000NRG23200920220067836
|
20/09/2022
|
MR VIJAY PAL
|
3502001WL006019
|
MR VIJAY PAL
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510128
|
|
VIJAY PAL SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-009-002/174
(Kunen)
|
3502001000NRG23200920220067837
|
20/09/2022
|
MR BHAGAT SINGH
|
3502001WL006019
|
MR BHAGAT SINGH
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510133
|
|
BHAGAT SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-009-002/178
(Kunen)
|
3502001000NRG23200920220067838
|
20/09/2022
|
MR GAJENDER SINGH
|
3502001WL006019
|
MR GAJENDER SINGH
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510134
|
|
GAJENDRA SINGH SO LAKSHMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-009-002/181
(Kunen)
|
3502001000NRG23200920220067839
|
20/09/2022
|
MR PURAN SINGH
|
3502001WL006019
|
MR PURAN SINGH
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510138
|
|
PURAN SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-009-002/24
(Kunen)
|
3502001000NRG23200920220067840
|
20/09/2022
|
SUNDER SINGH RANA
|
3502001WL006019
|
SUNDER SINGH RANA
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510129
|
|
SUNDER SINGH RANA SO AJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-031-001/77-A
(Penuwa)
|
3502001000NRG23200920220067824
|
20/09/2022
|
MR CHANDAN SINGH
|
3502001WL006018
|
MR CHANDAN SINGH
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510137
|
|
CHANDAN SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-031-001/93
(Penuwa)
|
3502001000NRG23200920220067825
|
20/09/2022
|
Mr NARAYAN SINGH
|
3502001WL006018
|
Mr NARAYAN SINGH
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510131
|
|
NARAYAN SINGH SO DHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-031-003/74
(Penuwa)
|
3502001000NRG23200920220067827
|
20/09/2022
|
Mr DHAN SINGH
|
3502001WL006018
|
Mr DHAN SINGH
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510124
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-031-003/75
(Penuwa)
|
3502001000NRG23200920220067828
|
20/09/2022
|
MR MADAN SINGH
|
3502001WL006018
|
MR MADAN SINGH
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510145
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-031-003/75-A
(Penuwa)
|
3502001000NRG23200920220067829
|
20/09/2022
|
MR BALAVEER SINGH
|
3502001WL006018
|
MR BALAVEER SINGH
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
23/09/2022
|
|
4933510136
|
|
BALAVEER SINGH SO SUNDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-044-001/14
(Bhandhroli)
|
3502001000NRG23200920220067808
|
20/09/2022
|
Mr. Mahender Singh
|
3502001WL006017
|
Mr. Mahender Singh
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510185
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-044-001/187
(Bhandhroli)
|
3502001000NRG23200920220067809
|
20/09/2022
|
MR VINAY
|
3502001WL006017
|
MR VINAY
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933510140
|
|
MR VINAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-044-001/23
(Bhandhroli)
|
3502001000NRG23200920220067810
|
20/09/2022
|
MR GORAKNATH
|
3502001WL006017
|
MR GORAKNATH
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510127
|
|
GORAKH NATH S/O RATAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-044-001/26
(Bhandhroli)
|
3502001000NRG23200920220067811
|
20/09/2022
|
Mrs REKHA DEVI
|
3502001WL006017
|
Mrs REKHA DEVI
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510184
|
|
REKHA WO GYAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-044-001/3
(Bhandhroli)
|
3502001000NRG23200920220067812
|
20/09/2022
|
MR RAM SINGH
|
3502001WL006017
|
MR RAM SINGH
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510132
|
|
RAM SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-044-001/67
(Bhandhroli)
|
3502001000NRG23200920220067814
|
20/09/2022
|
MR KRIPAL SINGH
|
3502001WL006017
|
MR KRIPAL SINGH
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510187
|
|
KRIPALSINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-044-001/7
(Bhandhroli)
|
3502001000NRG23200920220067815
|
20/09/2022
|
MR JEET SINGH
|
3502001WL006017
|
MR JEET SINGH
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510126
|
|
JEET SINGH SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-044-003/107
(Bhandhroli)
|
3502001000NRG23200920220067816
|
20/09/2022
|
MRS INDRA DEVI
|
3502001WL006017
|
MRS INDRA DEVI
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933510139
|
|
INDRA DEVI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-044-003/123
(Bhandhroli)
|
3502001000NRG23200920220067817
|
20/09/2022
|
Mr. Indar Singh
|
3502001WL006017
|
Mr. Indar Singh
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510123
|
|
INDAR SINGH SO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-044-003/144
(Bhandhroli)
|
3502001000NRG23200920220067818
|
20/09/2022
|
Mrs. Kedo Devi
|
3502001WL006017
|
Mrs. Kedo Devi
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933510125
|
|
KEDO DEVI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-044-003/152
(Bhandhroli)
|
3502001000NRG23200920220067819
|
20/09/2022
|
Mr. Chatar Singh
|
3502001WL006017
|
Mr. Chatar Singh
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933510141
|
|
CHATAR SINGH S/O DEEP CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-044-003/159
(Bhandhroli)
|
3502001000NRG23200920220067821
|
20/09/2022
|
MR AMARU
|
3502001WL006017
|
MR AMARU
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933510142
|
|
AMARU SO ASADH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-044-003/91
(Bhandhroli)
|
3502001000NRG23200920220067823
|
20/09/2022
|
Mr. Jeetu
|
3502001WL006017
|
Mr. Jeetu
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933510188
|
|
JEETU SO ASSARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-022-002/137-A
(Chilad)
|
3502001000NRG23200920220067855
|
20/09/2022
|
MR ARVIND
|
3502001WL006021
|
MR ARVIND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510148
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-022-002/193-A
(Chilad)
|
3502001000NRG23200920220067847
|
20/09/2022
|
MRS SHUPI DEVI
|
3502001WL006020
|
MRS SHUPI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510147
|
|
Mrs. SUPPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAKRATA
|
UT-02-001-022-002/196
(Chilad)
|
3502001000NRG23200920220067866
|
20/09/2022
|
MR RATIYA NAND
|
3502001WL006021
|
MR RATIYA NAND
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933510146
|
|
RATIYANAND S/O JHUSU
|
IDBI BANK(607095)
|
|
39
|
CHAKRATA
|
UT-02-001-022-002/222-A
(Chilad)
|
3502001000NRG23200920220067876
|
20/09/2022
|
MR HARI MOHAN
|
3502001WL006021
|
MR HARI MOHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510149
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
40
|
CHAKRATA
|
UT-02-001-022-002/1
(Chilad)
|
3502001000NRG23200920220067850
|
20/09/2022
|
MRS SARITA
|
3502001WL006021
|
MRS SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510153
|
|
Mrs. SARITA SARITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
CHAKRATA
|
UT-02-001-022-002/104
(Chilad)
|
3502001000NRG23200920220067851
|
20/09/2022
|
MR MAHISHA NAND
|
3502001WL006021
|
MR MAHISHA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510178
|
|
Mr. MAHISHA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-022-002/106
(Chilad)
|
3502001000NRG23200920220067841
|
20/09/2022
|
MR DIWAN SINGH
|
3502001WL006020
|
MR DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510162
|
|
Ms. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAKRATA
|
UT-02-001-022-002/120
(Chilad)
|
3502001000NRG23200920220067852
|
20/09/2022
|
MR RAHUL
|
3502001WL006021
|
MR RAHUL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510151
|
|
Mr. RAHUL . S/O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAKRATA
|
UT-02-001-022-002/128
(Chilad)
|
3502001000NRG23200920220067853
|
20/09/2022
|
MR PRITAM KUMAR
|
3502001WL006021
|
MR PRITAM KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510179
|
|
Mr. PREETAM . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAKRATA
|
UT-02-001-022-002/130
(Chilad)
|
3502001000NRG23200920220067854
|
20/09/2022
|
MS RAJO
|
3502001WL006021
|
MS RAJO
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510182
|
|
MISS RAJO
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-022-002/140
(Chilad)
|
3502001000NRG23200920220067857
|
20/09/2022
|
MR ROSHAN LAL SILWARA
|
3502001WL006021
|
MR ROSHAN LAL SILWARA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510158
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-022-002/141
(Chilad)
|
3502001000NRG23200920220067858
|
20/09/2022
|
MR CHADDU RAM
|
3502001WL006021
|
MR CHADDU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510156
|
|
Mr. CHHADOORAM CHHADOORAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAKRATA
|
UT-02-001-022-002/150
(Chilad)
|
3502001000NRG23200920220067842
|
20/09/2022
|
JASRI DEVI
|
3502001WL006020
|
JASRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510161
|
|
MRS JASRI WO KESRU
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-022-002/152
(Chilad)
|
3502001000NRG23200920220067859
|
20/09/2022
|
Katku
|
3502001WL006021
|
Katku
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510152
|
|
Mr. KATAKU KATKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-022-002/154-A
(Chilad)
|
3502001000NRG23200920220067843
|
20/09/2022
|
MR BIRENDRA SINGH
|
3502001WL006020
|
MR BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510174
|
|
Mr. VIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-022-002/156
(Chilad)
|
3502001000NRG23200920220067846
|
20/09/2022
|
CHHUMA DEVI
|
3502001WL006020
|
CHHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510180
|
|
Mrs. CHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-022-002/156
(Chilad)
|
3502001000NRG23200920220067845
|
20/09/2022
|
MR PADAM
|
3502001WL006020
|
MR PADAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510157
|
|
Mr. PADAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-022-002/172
(Chilad)
|
3502001000NRG23200920220067860
|
20/09/2022
|
MR SANIYA
|
3502001WL006021
|
MR SANIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510170
|
|
Mr. SANIYA SANIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-022-002/173
(Chilad)
|
3502001000NRG23200920220067861
|
20/09/2022
|
MR JAGMOHAN
|
3502001WL006021
|
MR JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510176
|
|
Mr. JAGMOHAN JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-022-002/174
(Chilad)
|
3502001000NRG23200920220067862
|
20/09/2022
|
MR SUNDARU
|
3502001WL006021
|
MR SUNDARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510169
|
|
Mr. SUNDARU SUNDARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-022-002/181
(Chilad)
|
3502001000NRG23200920220067863
|
20/09/2022
|
MR PURIYA
|
3502001WL006021
|
MR PURIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510159
|
|
Mr. PURIYA PURIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-022-002/191
(Chilad)
|
3502001000NRG23200920220067864
|
20/09/2022
|
MR GANESH
|
3502001WL006021
|
MR GANESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510166
|
|
Mr. GANESH GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-022-002/194
(Chilad)
|
3502001000NRG23200920220067848
|
20/09/2022
|
MR. SHIBU
|
3502001WL006020
|
MR. SHIBU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510160
|
|
Mr. SHIVU SHIVU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-022-002/196
(Chilad)
|
3502001000NRG23200920220067867
|
20/09/2022
|
BHOTO DEVI
|
3502001WL006021
|
BHOTO DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933510168
|
|
Mrs. BHOTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-022-002/199-B
(Chilad)
|
3502001000NRG23200920220067868
|
20/09/2022
|
Mr. CHANDI KUMAR
|
3502001WL006021
|
Mr. CHANDI KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510175
|
|
Mr. CHANDI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-022-002/200
(Chilad)
|
3502001000NRG23200920220067849
|
20/09/2022
|
MRS SAINI DEVI
|
3502001WL006020
|
MRS SAINI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510171
|
|
Mrs. SAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
CHAKRATA
|
UT-02-001-022-002/201
(Chilad)
|
3502001000NRG23200920220067869
|
20/09/2022
|
VIMLA DEVI
|
3502001WL006021
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510165
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-022-002/211
(Chilad)
|
3502001000NRG23200920220067870
|
20/09/2022
|
MR HARJEET SINGH
|
3502001WL006021
|
MR HARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/09/2022
|
|
4933510163
|
|
Mr. HARJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-022-002/211
(Chilad)
|
3502001000NRG23200920220067871
|
20/09/2022
|
SAJNA DEVI
|
3502001WL006021
|
SAJNA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/09/2022
|
|
4933510173
|
|
Mrs. SAJANA SAJANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-022-002/212
(Chilad)
|
3502001000NRG23200920220067872
|
20/09/2022
|
Kirpal Singh
|
3502001WL006021
|
Kirpal Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933510164
|
|
Mr. KIRPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-022-002/215
(Chilad)
|
3502001000NRG23200920220067874
|
20/09/2022
|
MR DAYAL SINGH
|
3502001WL006021
|
MR DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/09/2022
|
|
4933510150
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-022-002/224
(Chilad)
|
3502001000NRG23200920220067877
|
20/09/2022
|
MR JANGLU
|
3502001WL006021
|
MR JANGLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510155
|
|
Mr. JANGLU JANGLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-022-002/312
(Chilad)
|
3502001000NRG23200920220067879
|
20/09/2022
|
MR SAIN SINGH
|
3502001WL006021
|
MR SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/09/2022
|
|
4933510167
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-022-002/68
(Chilad)
|
3502001000NRG23200920220067880
|
20/09/2022
|
MISS DIVYA
|
3502001WL006021
|
MISS DIVYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510177
|
|
Miss. DIVYA DIVYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-022-002/74
(Chilad)
|
3502001000NRG23200920220067881
|
20/09/2022
|
MISS NIDHI
|
3502001WL006021
|
MISS NIDHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510172
|
|
Miss. NIDHI NIDHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-022-002/83
(Chilad)
|
3502001000NRG23200920220067882
|
20/09/2022
|
MR ANIL KUMAR
|
3502001WL006021
|
MR ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510181
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-022-002/94
(Chilad)
|
3502001000NRG23200920220067883
|
20/09/2022
|
MS DEEPA
|
3502001WL006021
|
MS DEEPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510183
|
|
Mrs. DEEPA DEEPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-022-002/96
(Chilad)
|
3502001000NRG23200920220067884
|
20/09/2022
|
MR MANOJ KUMAR
|
3502001WL006021
|
MR MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510154
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142497
|
142497
|
|
|
|
|
|
|
|