|
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-02-001-031-001/63
(Penuwa)
|
3502001000NRG23240820220059204
|
24/08/2022
|
Mr RATAN SINGH
|
3502001WL005076
|
Mr RATAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344099
|
|
RATAN SINGH SO DHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-009-001/187
(Kunen)
|
3502001000NRG23240820220059185
|
24/08/2022
|
MR SULTAN SINGH
|
3502001WL005075
|
MR SULTAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641344123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-009-001/187
(Kunen)
|
3502001000NRG23240820220059186
|
24/08/2022
|
MRS KRISHNA DEVI
|
3502001WL005075
|
MRS KRISHNA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344122
|
|
KRISHNA DEVI W/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-009-001/194
(Kunen)
|
3502001000NRG23240820220059187
|
24/08/2022
|
MR BALBEER SINGH
|
3502001WL005075
|
MR BALBEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344127
|
|
BALBEER SINGH S/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-009-001/202
(Kunen)
|
3502001000NRG23240820220059188
|
24/08/2022
|
Mr. Mahendra Singh
|
3502001WL005075
|
Mr. Mahendra Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344119
|
|
MAHENDRA SINGH SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-009-001/204
(Kunen)
|
3502001000NRG23240820220059190
|
24/08/2022
|
MR KESHAR SINGH
|
3502001WL005075
|
MR KESHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344162
|
|
KESHAR SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-009-001/205
(Kunen)
|
3502001000NRG23240820220059192
|
24/08/2022
|
Mr. Veerpal Singh
|
3502001WL005075
|
Mr. Veerpal Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344120
|
|
VEERPAL SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-009-001/207
(Kunen)
|
3502001000NRG23240820220059193
|
24/08/2022
|
MR PREETAM SINGH
|
3502001WL005075
|
MR PREETAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344163
|
|
PREETAM SINGH SO SAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-009-001/207
(Kunen)
|
3502001000NRG23240820220059194
|
24/08/2022
|
MRS BABLI DEVI
|
3502001WL005075
|
MRS BABLI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344164
|
|
BABALI DEVI S/O PRTIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-009-001/71
(Kunen)
|
3502001000NRG23240820220059195
|
24/08/2022
|
MR OGAR SINGH
|
3502001WL005075
|
MR OGAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344103
|
|
MR OGAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-009-001/71
(Kunen)
|
3502001000NRG23240820220059196
|
24/08/2022
|
MRS SUBA DEVI
|
3502001WL005075
|
MRS SUBA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344109
|
|
SUBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-009-001/76
(Kunen)
|
3502001000NRG23240820220059197
|
24/08/2022
|
MR RATANU
|
3502001WL005075
|
MR RATANU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344106
|
|
RATANU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-009-001/76
(Kunen)
|
3502001000NRG23240820220059198
|
24/08/2022
|
MRS NAGO DEVI
|
3502001WL005075
|
MRS NAGO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344125
|
|
NAGO W/O RATNU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-009-001/77
(Kunen)
|
3502001000NRG23240820220059199
|
24/08/2022
|
MR HARI SINGH
|
3502001WL005075
|
MR HARI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344116
|
|
HARI SINGH SO JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-009-001/87
(Kunen)
|
3502001000NRG23240820220059200
|
24/08/2022
|
Mr. Devi Singh
|
3502001WL005075
|
Mr. Devi Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344107
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-009-003/37
(Kunen)
|
3502001000NRG23240820220059112
|
24/08/2022
|
Mr. DHARAM SINGH
|
3502001WL005067
|
Mr. DHARAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344102
|
|
DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-009-003/40
(Kunen)
|
3502001000NRG23240820220059113
|
24/08/2022
|
Nanda
|
3502001WL005067
|
Nanda
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344114
|
|
NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-017-001/12
(Kharoda)
|
3502001000NRG23240820220059172
|
24/08/2022
|
MR PATI RAM
|
3502001WL005074
|
MR PATI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344166
|
|
PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-017-001/2
(Kharoda)
|
3502001000NRG23240820220059173
|
24/08/2022
|
MR. BHAGAT RAM
|
3502001WL005074
|
MR. BHAGAT RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344104
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-017-001/31
(Kharoda)
|
3502001000NRG23240820220059175
|
24/08/2022
|
MR BRHAMANAND
|
3502001WL005074
|
MR BRHAMANAND
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344105
|
|
BRHAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-017-001/34
(Kharoda)
|
3502001000NRG23240820220059176
|
24/08/2022
|
MR SIYA RAM
|
3502001WL005074
|
MR SIYA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344110
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-017-001/50
(Kharoda)
|
3502001000NRG23240820220059178
|
24/08/2022
|
MR. KIYARU DUTT
|
3502001WL005074
|
MR. KIYARU DUTT
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344108
|
|
GYARU DUTT SO AJMERU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-017-001/57
(Kharoda)
|
3502001000NRG23240820220059179
|
24/08/2022
|
Mr. Sub Dass
|
3502001WL005074
|
Mr. Sub Dass
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344118
|
|
SUB DASS SO MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-017-001/67
(Kharoda)
|
3502001000NRG23240820220059180
|
24/08/2022
|
MR. PREM DASS
|
3502001WL005074
|
MR. PREM DASS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344126
|
|
PREM DASS S/O PALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-017-001/69
(Kharoda)
|
3502001000NRG23240820220059181
|
24/08/2022
|
MR CHATAR SINGH
|
3502001WL005074
|
MR CHATAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344113
|
|
CHATAR SINGH S/O BALLIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-017-001/73
(Kharoda)
|
3502001000NRG23240820220059182
|
24/08/2022
|
MR SHAYANSHU
|
3502001WL005074
|
MR SHAYANSHU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344117
|
|
Mr. SAYANSHU S/O PAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-017-001/75
(Kharoda)
|
3502001000NRG23240820220059183
|
24/08/2022
|
MR BERADU
|
3502001WL005074
|
MR BERADU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344112
|
|
JAGGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-017-001/78
(Kharoda)
|
3502001000NRG23240820220059184
|
24/08/2022
|
MR FISKU DAS
|
3502001WL005074
|
MR FISKU DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344115
|
|
PHISHKU DASS S/O BHAJJU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-031-001/26
(Penuwa)
|
3502001000NRG23240820220059202
|
24/08/2022
|
MR BHAGAT SINGH
|
3502001WL005076
|
MR BHAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344124
|
|
BHAGAT SINGH SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-031-001/64
(Penuwa)
|
3502001000NRG23240820220059205
|
24/08/2022
|
Mr SADHU SINGH
|
3502001WL005076
|
Mr SADHU SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344121
|
|
SADHU SINGH SO PYARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-031-002/17
(Penuwa)
|
3502001000NRG23240820220059156
|
24/08/2022
|
MR SANTRAM
|
3502001WL005072
|
MR SANTRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344165
|
|
SANT RAM S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-031-002/6
(Penuwa)
|
3502001000NRG23240820220059164
|
24/08/2022
|
MR JAGAT SINGH
|
3502001WL005072
|
MR JAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344111
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-041-003/29
(Bhatad)
|
3502001000NRG23240820220059170
|
24/08/2022
|
MR JAYENDRA SINGH CHAUHAN
|
3502001WL005073
|
MR JAYENDRA SINGH CHAUHAN
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344139
|
|
JAYENDRA SINGH CHAUHAN S/O NEPAL SINGH C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-032-002/15
(Fanar)
|
3502001000NRG23240820220059132
|
24/08/2022
|
Mr. DHYAN SINGH
|
3502001WL005071
|
Mr. DHYAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344100
|
|
DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-032-002/32
(Fanar)
|
3502001000NRG23240820220059137
|
24/08/2022
|
Mr. PURAN SINGH
|
3502001WL005071
|
Mr. PURAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344128
|
|
MR PURAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-032-002/33
(Fanar)
|
3502001000NRG23240820220059139
|
24/08/2022
|
Mr. PRAMOD SINGH
|
3502001WL005071
|
Mr. PRAMOD SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344138
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-032-002/67
(Fanar)
|
3502001000NRG23240820220059145
|
24/08/2022
|
MRS MALO DEVI
|
3502001WL005071
|
MRS MALO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344133
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-032-002/74
(Fanar)
|
3502001000NRG23240820220059146
|
24/08/2022
|
MRS REKHA
|
3502001WL005071
|
MRS REKHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344129
|
|
MRS REKHA WO SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-032-002/89
(Fanar)
|
3502001000NRG23240820220059148
|
24/08/2022
|
MRS BABITA DEVI
|
3502001WL005071
|
MRS BABITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344130
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-032-002/98
(Fanar)
|
3502001000NRG23240820220059149
|
24/08/2022
|
Mr. PRABHA
|
3502001WL005071
|
Mr. PRABHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344137
|
|
MR PRABHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-041-001/46
(Bhatad)
|
3502001000NRG23240820220059123
|
24/08/2022
|
Mr. NARESHU
|
3502001WL005070
|
Mr. NARESHU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344136
|
|
Mr. NARESHU NARESHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-041-001/48
(Bhatad)
|
3502001000NRG23240820220059124
|
24/08/2022
|
Mr. HARISH
|
3502001WL005070
|
Mr. HARISH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344132
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-041-001/52
(Bhatad)
|
3502001000NRG23240820220059125
|
24/08/2022
|
Mr. HAS RAM
|
3502001WL005070
|
Mr. HAS RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344135
|
|
MR HAS RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-041-001/79
(Bhatad)
|
3502001000NRG23240820220059128
|
24/08/2022
|
MR PRAVEEN
|
3502001WL005070
|
MR PRAVEEN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344101
|
|
PARVEEN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-048-001/62
(Bhunad)
|
3502001000NRG23240820220059250
|
24/08/2022
|
MR JYOTI LAL
|
3502001WL005078
|
MR JYOTI LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344134
|
|
JYOTI LAL S/O BAISAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-048-001/84
(Bhunad)
|
3502001000NRG23240820220059252
|
24/08/2022
|
MR KESHAR SINGH
|
3502001WL005078
|
MR KESHAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344131
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-012-002/110
(Kistud)
|
3502001000NRG23240820220059255
|
24/08/2022
|
Mr. FATEH SINGH
|
3502001WL005079
|
Mr. FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344141
|
|
FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-012-002/51
(Kistud)
|
3502001000NRG23240820220059227
|
24/08/2022
|
KEERAT SINGH
|
3502001WL005077
|
KEERAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344146
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-012-002/53
(Kistud)
|
3502001000NRG23240820220059228
|
24/08/2022
|
MEJOR SINGH
|
3502001WL005077
|
MEJOR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344150
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-012-002/55
(Kistud)
|
3502001000NRG23240820220059229
|
24/08/2022
|
MR KAMAL SINGH
|
3502001WL005077
|
MR KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344152
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-012-002/55
(Kistud)
|
3502001000NRG23240820220059230
|
24/08/2022
|
Mr SHOORVEER SINGH
|
3502001WL005077
|
Mr SHOORVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344149
|
|
MR SHURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-012-002/58
(Kistud)
|
3502001000NRG23240820220059259
|
24/08/2022
|
MR RAY SINGH
|
3502001WL005079
|
MR RAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344140
|
|
Mr. RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-012-002/61
(Kistud)
|
3502001000NRG23240820220059233
|
24/08/2022
|
JAIPAL SINGH
|
3502001WL005077
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344148
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-012-002/62
(Kistud)
|
3502001000NRG23240820220059235
|
24/08/2022
|
MR JAGAT SINGH
|
3502001WL005077
|
MR JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344161
|
|
MR JAGAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-012-002/64
(Kistud)
|
3502001000NRG23240820220059236
|
24/08/2022
|
KUNDAN SINGH
|
3502001WL005077
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344151
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-012-002/90
(Kistud)
|
3502001000NRG23240820220059239
|
24/08/2022
|
Mr. JUMAN SINGH
|
3502001WL005077
|
Mr. JUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344147
|
|
Mr. JUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-022-001/142
(banadhar)
|
3502001000NRG23240820220059116
|
24/08/2022
|
Mr. FATEH SINGH
|
3502001WL005068
|
Mr. FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344144
|
|
FATEH SINGH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-022-001/234
(banadhar)
|
3502001000NRG23240820220059117
|
24/08/2022
|
MR MADAN SINGH
|
3502001WL005068
|
MR MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344142
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-022-001/278
(banadhar)
|
3502001000NRG23240820220059118
|
24/08/2022
|
MR PATIA
|
3502001WL005068
|
MR PATIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344145
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-032-002/25
(Fanar)
|
3502001000NRG23240820220059134
|
24/08/2022
|
Mr. NEPAL SINGH
|
3502001WL005071
|
Mr. NEPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344156
|
|
Mr. NEPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-032-002/61
(Fanar)
|
3502001000NRG23240820220059142
|
24/08/2022
|
Mr. PREM SINGH
|
3502001WL005071
|
Mr. PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344155
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
CHAKRATA
|
UT-02-001-032-002/86
(Fanar)
|
3502001000NRG23240820220059147
|
24/08/2022
|
Mr. SITABU
|
3502001WL005071
|
Mr. SITABU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344154
|
|
Mr. SITABU SITABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-041-001/67
(Bhatad)
|
3502001000NRG23240820220059126
|
24/08/2022
|
MR RANBEER SINGH
|
3502001WL005070
|
MR RANBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344143
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-041-001/75
(Bhatad)
|
3502001000NRG23240820220059127
|
24/08/2022
|
MR KESHAR SINGH
|
3502001WL005070
|
MR KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344158
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-041-003/17
(Bhatad)
|
3502001000NRG23240820220059169
|
24/08/2022
|
Mr. SATPAL SINGH
|
3502001WL005073
|
Mr. SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641344160
|
|
Mr. SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-048-001/56
(Bhunad)
|
3502001000NRG23240820220059249
|
24/08/2022
|
Mr. BHAJAN SINGH
|
3502001WL005078
|
Mr. BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344153
|
|
MRS MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-048-001/62
(Bhunad)
|
3502001000NRG23240820220059251
|
24/08/2022
|
MRS MANI DEVI
|
3502001WL005078
|
MRS MANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344159
|
|
Mrs. MANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-048-003/159
(Bhunad)
|
3502001000NRG23240820220059254
|
24/08/2022
|
MR RAJVEER SINGH
|
3502001WL005078
|
MR RAJVEER SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641344157
|
|
Mr. RAJVEER RAJVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169761
|
169761
|
|
|
|
|
|
|
|