|
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-02-001-006-001/14
(Kandoi Bharam)
|
3502001000NRG23290720220048548
|
29/07/2022
|
Mr. ARJUN SINGH
|
3502001WL004033
|
Mr. ARJUN SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442457
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/17
(Kandoi Bharam)
|
3502001000NRG23290720220048549
|
29/07/2022
|
Deyram
|
3502001WL004033
|
Deyram
|
00354
|
PUNB0145200
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442441
|
|
DAYA RAM S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-006-001/56
(Kandoi Bharam)
|
3502001000NRG23290720220048551
|
29/07/2022
|
Mr. DAI RAM
|
3502001WL004033
|
Mr. DAI RAM
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442439
|
|
DAI RAM S/O BEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-006-001/60
(Kandoi Bharam)
|
3502001000NRG23290720220048552
|
29/07/2022
|
MR ROOP SINGH
|
3502001WL004033
|
MR ROOP SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442443
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-006-001/61
(Kandoi Bharam)
|
3502001000NRG23290720220048553
|
29/07/2022
|
Mr. BHAW SINGH
|
3502001WL004033
|
Mr. BHAW SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442455
|
|
BHAVAN SINGH S/O SHOBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-006-001/64
(Kandoi Bharam)
|
3502001000NRG23290720220048555
|
29/07/2022
|
Pratap Singh
|
3502001WL004033
|
Pratap Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442444
|
|
PARTAP SINGH S/O KEEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-007-001/26
(Thartha)
|
3502001000NRG23290720220048677
|
29/07/2022
|
MR PRAM DASS
|
3502001WL004038
|
MR PRAM DASS
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442445
|
|
PREM DASS S/O SUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-007-001/29
(Thartha)
|
3502001000NRG23290720220048678
|
29/07/2022
|
MR RANSI DASS
|
3502001WL004038
|
MR RANSI DASS
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442442
|
|
RANSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-007-001/8
(Thartha)
|
3502001000NRG23290720220048680
|
29/07/2022
|
MR VINOD DASS
|
3502001WL004038
|
MR VINOD DASS
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442461
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-007-001/9
(Thartha)
|
3502001000NRG23290720220048681
|
29/07/2022
|
MR TULSI DASS
|
3502001WL004038
|
MR TULSI DASS
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442446
|
|
TULSI DASS S/O MISSER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-007-002/37
(Thartha)
|
3502001000NRG23290720220048684
|
29/07/2022
|
MR CHANDAN SINGH
|
3502001WL004038
|
MR CHANDAN SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442458
|
|
CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-007-002/37
(Thartha)
|
3502001000NRG23290720220048683
|
29/07/2022
|
MRS VEERO DEVI
|
3502001WL004038
|
MRS VEERO DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442460
|
|
VEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-007-002/39
(Thartha)
|
3502001000NRG23290720220048685
|
29/07/2022
|
MR JAGAT SINGH
|
3502001WL004038
|
MR JAGAT SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442440
|
|
JAGAT SINGH PARMAR S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-007-002/40
(Thartha)
|
3502001000NRG23290720220048687
|
29/07/2022
|
MR AMAR SINGH
|
3502001WL004038
|
MR AMAR SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442448
|
|
AMAR SINGH S/O SADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-007-002/41
(Thartha)
|
3502001000NRG23290720220048688
|
29/07/2022
|
MR BALA SINGH
|
3502001WL004038
|
MR BALA SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442452
|
|
BALA SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-007-002/44
(Thartha)
|
3502001000NRG23290720220048689
|
29/07/2022
|
MRS PATTO DEVI
|
3502001WL004038
|
MRS PATTO DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442453
|
|
PATTO DEVI W/ORAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-007-002/46
(Thartha)
|
3502001000NRG23290720220048691
|
29/07/2022
|
MR CHANDAR SINGH
|
3502001WL004038
|
MR CHANDAR SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442459
|
|
CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-007-002/47
(Thartha)
|
3502001000NRG23290720220048693
|
29/07/2022
|
MR SAHI RAM
|
3502001WL004038
|
MR SAHI RAM
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442449
|
|
SAHEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-007-002/53
(Thartha)
|
3502001000NRG23290720220048695
|
29/07/2022
|
MR SOORAT SINGH
|
3502001WL004038
|
MR SOORAT SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442450
|
|
SOORAT SINGH S/O DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-007-002/53
(Thartha)
|
3502001000NRG23290720220048694
|
29/07/2022
|
MRS MALO DEVI
|
3502001WL004038
|
MRS MALO DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442462
|
|
MALO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-007-002/55
(Thartha)
|
3502001000NRG23290720220048696
|
29/07/2022
|
MR SHER SINGH
|
3502001WL004038
|
MR SHER SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442451
|
|
SHER SINGH S/O BHADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-007-002/60
(Thartha)
|
3502001000NRG23290720220048697
|
29/07/2022
|
MR KESHAV RAM
|
3502001WL004038
|
MR KESHAV RAM
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442447
|
|
KESHAV RAM S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-007-002/62
(Thartha)
|
3502001000NRG23290720220048700
|
29/07/2022
|
MR HARI CHAND
|
3502001WL004038
|
MR HARI CHAND
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442454
|
|
HARI CHAND S/O SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-007-002/62
(Thartha)
|
3502001000NRG23290720220048699
|
29/07/2022
|
MR MAGAT RAM
|
3502001WL004038
|
MR MAGAT RAM
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442456
|
|
MANGAT RAM S/O SHOBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
25
|
CHAKRATA
|
UT-02-001-007-001/14
(Thartha)
|
3502001000NRG23290720220048676
|
29/07/2022
|
DINESH
|
3502001WL004038
|
DINESH
|
00354
|
PUNB0145400
|
2769
|
2769
|
Rejected
|
17/08/2022
|
|
3981442463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-055-001/1
(Myuda)
|
3502001000NRG23290720220048578
|
29/07/2022
|
Mr. Ajab Singh
|
3502001WL004036
|
Mr. Ajab Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442475
|
|
MR AJAB SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-055-001/10
(Myuda)
|
3502001000NRG23290720220048631
|
29/07/2022
|
MR KRIPAL SINGH
|
3502001WL004037
|
MR KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442504
|
|
Mr. KRIPAL SINGH S/O PURAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-055-001/100
(Myuda)
|
3502001000NRG23290720220048579
|
29/07/2022
|
MR MIJAN SINGH
|
3502001WL004036
|
MR MIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442482
|
|
Mr. MIJANU VARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-055-001/100
(Myuda)
|
3502001000NRG23290720220048580
|
29/07/2022
|
MRS SAROJ DEVI
|
3502001WL004036
|
MRS SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442512
|
|
Mr. SAROJ DEVI W/O MIJAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-055-001/102
(Myuda)
|
3502001000NRG23290720220048632
|
29/07/2022
|
MR AJAY
|
3502001WL004037
|
MR AJAY
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442506
|
|
Mr. AJAY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAKRATA
|
UT-02-001-055-001/103
(Myuda)
|
3502001000NRG23290720220048581
|
29/07/2022
|
MRS ANITA DEVI
|
3502001WL004036
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442484
|
|
Mrs. ANITA DEVI W/O TEEKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-055-001/106
(Myuda)
|
3502001000NRG23290720220048582
|
29/07/2022
|
MR DILLU
|
3502001WL004036
|
MR DILLU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442510
|
|
Mr. DILLU S/O MAN BADHUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-055-001/107
(Myuda)
|
3502001000NRG23290720220048583
|
29/07/2022
|
MR RATAN SINGH
|
3502001WL004036
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442521
|
|
Mr. RATAN SINGH S/O RUP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-055-001/11
(Myuda)
|
3502001000NRG23290720220048633
|
29/07/2022
|
Mr. Gaje Singh
|
3502001WL004037
|
Mr. Gaje Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442501
|
|
Mr. GAJE SINGH S/O SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-055-001/119
(Myuda)
|
3502001000NRG23290720220048585
|
29/07/2022
|
MRS BRAHAMI DEVI
|
3502001WL004036
|
MRS BRAHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442520
|
|
Mrs. BARAMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-055-001/122
(Myuda)
|
3502001000NRG23290720220048586
|
29/07/2022
|
MRS VINO DEVI
|
3502001WL004036
|
MRS VINO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442503
|
|
Ms. VINO DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-055-001/128
(Myuda)
|
3502001000NRG23290720220048587
|
29/07/2022
|
MR AMIT
|
3502001WL004036
|
MR AMIT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442517
|
|
Mr. AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAKRATA
|
UT-02-001-055-001/13
(Myuda)
|
3502001000NRG23290720220048634
|
29/07/2022
|
Mr. Sahej Ram
|
3502001WL004037
|
Mr. Sahej Ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442468
|
|
MR SAIJ RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-055-001/132
(Myuda)
|
3502001000NRG23290720220048588
|
29/07/2022
|
MR DHOOMI
|
3502001WL004036
|
MR DHOOMI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442467
|
|
MR DHUMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-055-001/136
(Myuda)
|
3502001000NRG23290720220048635
|
29/07/2022
|
MR SHANTI PRASHAD
|
3502001WL004037
|
MR SHANTI PRASHAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442469
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-055-001/14
(Myuda)
|
3502001000NRG23290720220048636
|
29/07/2022
|
Hari Singh
|
3502001WL004037
|
Hari Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442473
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-055-001/151
(Myuda)
|
3502001000NRG23290720220048639
|
29/07/2022
|
MR BACHNU
|
3502001WL004037
|
MR BACHNU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442493
|
|
Mr. BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAKRATA
|
UT-02-001-055-001/153
(Myuda)
|
3502001000NRG23290720220048641
|
29/07/2022
|
MRS GUDDI DEVI
|
3502001WL004037
|
MRS GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442513
|
|
Mr. GUDDI DEVI W/O RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-055-001/154
(Myuda)
|
3502001000NRG23290720220048642
|
29/07/2022
|
MRS JULLO DEVI
|
3502001WL004037
|
MRS JULLO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442519
|
|
Mr. JULLO DEVI W/O PREM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-055-001/19
(Myuda)
|
3502001000NRG23290720220048602
|
29/07/2022
|
Mr. Balbeer
|
3502001WL004036
|
Mr. Balbeer
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981442474
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-055-001/19
(Myuda)
|
3502001000NRG23290720220048601
|
29/07/2022
|
Tikam Singh
|
3502001WL004036
|
Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442476
|
|
Mr. TEEKAM SINGH S/O ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-055-001/21
(Myuda)
|
3502001000NRG23290720220048603
|
29/07/2022
|
MR SURESH
|
3502001WL004036
|
MR SURESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442464
|
|
Mr. SURESH S/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAKRATA
|
UT-02-001-055-001/25
(Myuda)
|
3502001000NRG23290720220048604
|
29/07/2022
|
Deewan Singh
|
3502001WL004036
|
Deewan Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442477
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-055-001/26
(Myuda)
|
3502001000NRG23290720220048606
|
29/07/2022
|
MR MAHIPAL SINGH
|
3502001WL004036
|
MR MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442471
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-055-001/26
(Myuda)
|
3502001000NRG23290720220048605
|
29/07/2022
|
Mrs. Asha Devi
|
3502001WL004036
|
Mrs. Asha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442491
|
|
Mrs. ASHA DEVI W/O MAHIPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-055-001/29
(Myuda)
|
3502001000NRG23290720220048607
|
29/07/2022
|
Bhagat Singh
|
3502001WL004036
|
Bhagat Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442480
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-055-001/3
(Myuda)
|
3502001000NRG23290720220048646
|
29/07/2022
|
Mr. hukam Singh
|
3502001WL004037
|
Mr. hukam Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442470
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-055-001/30
(Myuda)
|
3502001000NRG23290720220048608
|
29/07/2022
|
Mr. Gopal Singh
|
3502001WL004036
|
Mr. Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442496
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-055-001/35
(Myuda)
|
3502001000NRG23290720220048612
|
29/07/2022
|
Mr. Khajan Singh
|
3502001WL004036
|
Mr. Khajan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442481
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-055-001/4
(Myuda)
|
3502001000NRG23290720220048647
|
29/07/2022
|
MRS SUSHILA DEVI
|
3502001WL004037
|
MRS SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442514
|
|
Mr. SUSHEELA DEVI W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-055-001/47
(Myuda)
|
3502001000NRG23290720220048616
|
29/07/2022
|
Mr. Nagiya
|
3502001WL004036
|
Mr. Nagiya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442502
|
|
Mr. NAGIYA S/O DINGADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-055-001/49
(Myuda)
|
3502001000NRG23290720220048617
|
29/07/2022
|
Mr. Gopalu
|
3502001WL004036
|
Mr. Gopalu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442498
|
|
Mr. GOPALU GOPALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-055-001/52
(Myuda)
|
3502001000NRG23290720220048618
|
29/07/2022
|
Mr. Santu
|
3502001WL004036
|
Mr. Santu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442494
|
|
Mr. SANTU S/O KHANKRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-055-001/61
(Myuda)
|
3502001000NRG23290720220048648
|
29/07/2022
|
Mr. Padmu
|
3502001WL004037
|
Mr. Padmu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442465
|
|
Mr. PADMU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-055-001/62
(Myuda)
|
3502001000NRG23290720220048619
|
29/07/2022
|
Mrs. Vijma Devi
|
3502001WL004036
|
Mrs. Vijma Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442478
|
|
MRS BIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-055-001/65
(Myuda)
|
3502001000NRG23290720220048620
|
29/07/2022
|
MR JIYALAL
|
3502001WL004036
|
MR JIYALAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442523
|
|
Mr. JIYA LAL S/O LIBBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
CHAKRATA
|
UT-02-001-055-001/66
(Myuda)
|
3502001000NRG23290720220048621
|
29/07/2022
|
MRS BALO DEVI
|
3502001WL004036
|
MRS BALO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442466
|
|
Mrs. BALO DEVI W/O ALMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-055-001/71
(Myuda)
|
3502001000NRG23290720220048649
|
29/07/2022
|
MR SANJU
|
3502001WL004037
|
MR SANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442500
|
|
Mr. SANJU S/O PADMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-055-001/71
(Myuda)
|
3502001000NRG23290720220048650
|
29/07/2022
|
MRS VINEETA DEVI
|
3502001WL004037
|
MRS VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442518
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-055-001/72
(Myuda)
|
3502001000NRG23290720220048622
|
29/07/2022
|
MR BARU SINGH
|
3502001WL004036
|
MR BARU SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442486
|
|
Mr. BARU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-055-001/78
(Myuda)
|
3502001000NRG23290720220048623
|
29/07/2022
|
MRS GANGO DEVI
|
3502001WL004036
|
MRS GANGO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442509
|
|
Mr. GANGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-055-001/78
(Myuda)
|
3502001000NRG23290720220048624
|
29/07/2022
|
MRS RATANA DEVI
|
3502001WL004036
|
MRS RATANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981442505
|
|
Mr. RATANA DEVI W/O ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-055-001/83
(Myuda)
|
3502001000NRG23290720220048625
|
29/07/2022
|
MRS NEERO ALIAS PARMILA DEVI
|
3502001WL004036
|
MRS NEERO ALIAS PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442485
|
|
Mrs. NEERO ALIAS PARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-055-001/88
(Myuda)
|
3502001000NRG23290720220048627
|
29/07/2022
|
MR RAJENDER SINGH
|
3502001WL004036
|
MR RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442497
|
|
Mr. RAJENDER SINGH S/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-055-001/89
(Myuda)
|
3502001000NRG23290720220048628
|
29/07/2022
|
MR VINOD
|
3502001WL004036
|
MR VINOD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442508
|
|
Mr. VINOD VARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-055-001/93
(Myuda)
|
3502001000NRG23290720220048651
|
29/07/2022
|
MR HRIDAY SINGH
|
3502001WL004037
|
MR HRIDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442516
|
|
Mr. HRIDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-055-001/94
(Myuda)
|
3502001000NRG23290720220048652
|
29/07/2022
|
Mr. RAMSU
|
3502001WL004037
|
Mr. RAMSU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442499
|
|
Mr. RAMASHU S/O PADAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-055-001/94
(Myuda)
|
3502001000NRG23290720220048653
|
29/07/2022
|
MRS VINITA
|
3502001WL004037
|
MRS VINITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442488
|
|
Mrs. VINITA W/O RAMSHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-055-001/97
(Myuda)
|
3502001000NRG23290720220048654
|
29/07/2022
|
MR ANARI DEVI
|
3502001WL004037
|
MR ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442511
|
|
Mr. ANARI DEVI W/O KHIMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-055-001/99
(Myuda)
|
3502001000NRG23290720220048655
|
29/07/2022
|
MR SANDIP
|
3502001WL004037
|
MR SANDIP
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981442507
|
|
Mr. SANDIP CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-055-003/1
(Myuda)
|
3502001000NRG23290720220048656
|
29/07/2022
|
Narayan Singh
|
3502001WL004037
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442472
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-055-003/10
(Myuda)
|
3502001000NRG23290720220048657
|
29/07/2022
|
MR POORAN SINGH
|
3502001WL004037
|
MR POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442489
|
|
Mr. POORAN SINGH S/O SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-055-003/10
(Myuda)
|
3502001000NRG23290720220048658
|
29/07/2022
|
MRS RAJNI DEVI
|
3502001WL004037
|
MRS RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442483
|
|
Mrs. RAJNI DEVI W/O PORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-055-003/11
(Myuda)
|
3502001000NRG23290720220048659
|
29/07/2022
|
Mr. HARVIR SINGH
|
3502001WL004037
|
Mr. HARVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442495
|
|
Mr. HARVEER SINGH S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-055-003/3
(Myuda)
|
3502001000NRG23290720220048666
|
29/07/2022
|
MRS USHA DEVI
|
3502001WL004037
|
MRS USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442487
|
|
Mrs. USHA DEVI W/O BALVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-055-003/4
(Myuda)
|
3502001000NRG23290720220048629
|
29/07/2022
|
MR BHAGATU
|
3502001WL004036
|
MR BHAGATU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442515
|
|
Mr. BHAGATU BHAGATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAKRATA
|
UT-02-001-055-003/6
(Myuda)
|
3502001000NRG23290720220048669
|
29/07/2022
|
MRS RAJANI
|
3502001WL004037
|
MRS RAJANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442522
|
|
Mrs. RAJANI DEVI W/O RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAKRATA
|
UT-02-001-055-003/7
(Myuda)
|
3502001000NRG23290720220048671
|
29/07/2022
|
Mr. BRIJESH
|
3502001WL004037
|
Mr. BRIJESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442490
|
|
Mr. BRIJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-055-003/7
(Myuda)
|
3502001000NRG23290720220048670
|
29/07/2022
|
Mrs. Saroj Devi
|
3502001WL004037
|
Mrs. Saroj Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442479
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAKRATA
|
UT-02-001-055-003/8
(Myuda)
|
3502001000NRG23290720220048672
|
29/07/2022
|
Shyamu
|
3502001WL004037
|
Shyamu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442492
|
|
Mr. SHYAMU S/O MUNNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160176
|
160176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227058
|
227058
|
|
|
|
|
|
|
|