|
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-02-001-046-001/45
(Majhgao Kwanu)
|
3502001000NRG23300820220060658
|
30/08/2022
|
MRS ANO DEVI
|
3502001WL005214
|
MRS ANO DEVI
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032500
|
|
ANITA W/O CHINCHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-059-003/22
(Meghatu)
|
3502001000NRG23300820220060742
|
30/08/2022
|
Mr. BALAK RAM
|
3502001WL005218
|
Mr. BALAK RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032499
|
|
BALAK RAM S/O LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-031-002/34
(Penuwa)
|
3502001000NRG23300820220060606
|
30/08/2022
|
MR VIKRAM
|
3502001WL005210
|
MR VIKRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032495
|
|
VIKRAM S/O DEVIDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-031-002/35
(Penuwa)
|
3502001000NRG23300820220060608
|
30/08/2022
|
MR LAL DAS
|
3502001WL005210
|
MR LAL DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032494
|
|
LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-031-002/38
(Penuwa)
|
3502001000NRG23300820220060610
|
30/08/2022
|
MR KALU RAM
|
3502001WL005210
|
MR KALU RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032498
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-031-002/39
(Penuwa)
|
3502001000NRG23300820220060611
|
30/08/2022
|
MR BALI RAM
|
3502001WL005210
|
MR BALI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032496
|
|
BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-031-002/80
(Penuwa)
|
3502001000NRG23300820220060614
|
30/08/2022
|
MRS PAMPA DEVI
|
3502001WL005210
|
MRS PAMPA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032497
|
|
PAMFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-031-002/85
(Penuwa)
|
3502001000NRG23300820220060616
|
30/08/2022
|
MR TILASARI
|
3502001WL005210
|
MR TILASARI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032493
|
|
TILASARI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-046-002/3
(Majhgao Kwanu)
|
3502001000NRG23300820220060722
|
30/08/2022
|
MR KALIYA
|
3502001WL005216
|
MR KALIYA
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641032449
|
|
Mr. KALIYA V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-061-001/78
(Chatra)
|
3502001000NRG23300820220060586
|
30/08/2022
|
Mr. Tularam
|
3502001WL005209
|
Mr. Tularam
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032441
|
|
TULARAMSOASARU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-040-001/205
(Brinad Bastil)
|
3502001000NRG23300820220060622
|
30/08/2022
|
Sandhira chauhan
|
3502001WL005212
|
Sandhira chauhan
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032505
|
|
MRS SANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-040-001/226
(Brinad Bastil)
|
3502001000NRG23300820220060625
|
30/08/2022
|
MRS SUNITA DEVI
|
3502001WL005212
|
MRS SUNITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032485
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-040-001/34
(Brinad Bastil)
|
3502001000NRG23300820220060629
|
30/08/2022
|
MISS PUSHPA
|
3502001WL005212
|
MISS PUSHPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032448
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-040-001/34
(Brinad Bastil)
|
3502001000NRG23300820220060627
|
30/08/2022
|
MR KALIYA
|
3502001WL005212
|
MR KALIYA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032507
|
|
MR KALIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-040-001/34
(Brinad Bastil)
|
3502001000NRG23300820220060628
|
30/08/2022
|
SMT INDRA DEVI
|
3502001WL005212
|
SMT INDRA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032451
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-043-001/63
(Khuna)
|
3502001000NRG23300820220060630
|
30/08/2022
|
Mr. TEJPAL SINGH
|
3502001WL005212
|
Mr. TEJPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032450
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-059-003/122
(Meghatu)
|
3502001000NRG23300820220060738
|
30/08/2022
|
Mr. SURENDRA SINGH
|
3502001WL005218
|
Mr. SURENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032506
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-059-003/124
(Meghatu)
|
3502001000NRG23300820220060739
|
30/08/2022
|
Mr. RAJPAL SINGH
|
3502001WL005218
|
Mr. RAJPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032504
|
|
RAJPAL SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-059-003/153
(Meghatu)
|
3502001000NRG23300820220060740
|
30/08/2022
|
MR ANIL CHAUHAN
|
3502001WL005218
|
MR ANIL CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032502
|
|
MR ANIL SO FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-061-001/107
(Chatra)
|
3502001000NRG23300820220060574
|
30/08/2022
|
Mrs HALIYA BIBI
|
3502001WL005209
|
Mrs HALIYA BIBI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032486
|
|
MRS HALIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-061-001/129
(Chatra)
|
3502001000NRG23300820220060575
|
30/08/2022
|
MRS ASHA
|
3502001WL005209
|
MRS ASHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032488
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-061-001/41
(Chatra)
|
3502001000NRG23300820220060577
|
30/08/2022
|
MRS SAVITRI DEVI
|
3502001WL005209
|
MRS SAVITRI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032501
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-061-001/41-C
(Chatra)
|
3502001000NRG23300820220060578
|
30/08/2022
|
Mr. MAHENDAR SINGH
|
3502001WL005209
|
Mr. MAHENDAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032503
|
|
MAHENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-061-001/66
(Chatra)
|
3502001000NRG23300820220060580
|
30/08/2022
|
MRS URMILA
|
3502001WL005209
|
MRS URMILA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032454
|
|
MRS URMILA WO TINKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-061-001/71-A
(Chatra)
|
3502001000NRG23300820220060581
|
30/08/2022
|
MR JAGU
|
3502001WL005209
|
MR JAGU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032455
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-061-001/78
(Chatra)
|
3502001000NRG23300820220060587
|
30/08/2022
|
Mrs SARITA DEVI
|
3502001WL005209
|
Mrs SARITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032453
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-061-001/98-B
(Chatra)
|
3502001000NRG23300820220060588
|
30/08/2022
|
MR MEER ALAM
|
3502001WL005209
|
MR MEER ALAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032487
|
|
MR MEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-061-003/34
(Chatra)
|
3502001000NRG23300820220060595
|
30/08/2022
|
MRS LALITA
|
3502001WL005209
|
MRS LALITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032489
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-065-001/33
(Rayagi)
|
3502001000NRG23300820220060749
|
30/08/2022
|
MR SURESH SINGH
|
3502001WL005218
|
MR SURESH SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032452
|
|
Mr. SURESH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-046-002/18
(Majhgao Kwanu)
|
3502001000NRG23300820220060716
|
30/08/2022
|
MADU
|
3502001WL005216
|
MADU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641032491
|
|
MADU SO THAPADU
|
UCO BANK(607066)
|
|
31
|
CHAKRATA
|
UT-02-001-046-002/2
(Majhgao Kwanu)
|
3502001000NRG23300820220060720
|
30/08/2022
|
CHANCHI
|
3502001WL005216
|
CHANCHI
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641032492
|
|
CHANCHI SO NANDARU
|
UCO BANK(607066)
|
|
32
|
CHAKRATA
|
UT-02-001-046-002/26
(Majhgao Kwanu)
|
3502001000NRG23300820220060721
|
30/08/2022
|
Mr. Jasmat
|
3502001WL005216
|
Mr. Jasmat
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032490
|
|
JASMAT SO KHYALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-035-001/107
(Burayala)
|
3502001000NRG23300820220060560
|
30/08/2022
|
MR RAN SINGH
|
3502001WL005208
|
MR RAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032437
|
|
Mr. RAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-035-001/12
(Burayala)
|
3502001000NRG23300820220060561
|
30/08/2022
|
MR ATAR SINGH
|
3502001WL005208
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032481
|
|
MASTER SANDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-035-001/56
(Burayala)
|
3502001000NRG23300820220060570
|
30/08/2022
|
MR MANIYA
|
3502001WL005208
|
MR MANIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032443
|
|
Mr. MANIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-035-002/36
(Burayala)
|
3502001000NRG23300820220060573
|
30/08/2022
|
Mr. ENARU
|
3502001WL005208
|
Mr. ENARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032480
|
|
Mr. ENARU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-035-002/83
(Burayala)
|
3502001000NRG23300820220060558
|
30/08/2022
|
Mr. RATU
|
3502001WL005207
|
Mr. RATU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032479
|
|
Mr. RATU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAKRATA
|
UT-02-001-040-001/205
(Brinad Bastil)
|
3502001000NRG23300820220060621
|
30/08/2022
|
Jagjeet singh
|
3502001WL005212
|
Jagjeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032431
|
|
MR JAGJEET SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-040-001/208
(Brinad Bastil)
|
3502001000NRG23300820220060623
|
30/08/2022
|
Kirti singh
|
3502001WL005212
|
Kirti singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032434
|
|
MR KIRTI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-040-001/208
(Brinad Bastil)
|
3502001000NRG23300820220060624
|
30/08/2022
|
Mrs. SOMO DEVI
|
3502001WL005212
|
Mrs. SOMO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032447
|
|
Mrs. SOMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
CHAKRATA
|
UT-02-001-040-001/236
(Brinad Bastil)
|
3502001000NRG23300820220060626
|
30/08/2022
|
CHARAN SINGH
|
3502001WL005212
|
CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032433
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-050-001/120
(Maletha)
|
3502001000NRG23300820220060664
|
30/08/2022
|
Mr. SABAL SINGH
|
3502001WL005215
|
Mr. SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032465
|
|
Mr. SABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAKRATA
|
UT-02-001-050-001/128
(Maletha)
|
3502001000NRG23300820220060665
|
30/08/2022
|
MR INDER SINGH
|
3502001WL005215
|
MR INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032467
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-050-001/129
(Maletha)
|
3502001000NRG23300820220060666
|
30/08/2022
|
MR GULABU
|
3502001WL005215
|
MR GULABU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032466
|
|
Mr. GULAABU G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-050-001/132
(Maletha)
|
3502001000NRG23300820220060667
|
30/08/2022
|
MR BHAGTU
|
3502001WL005215
|
MR BHAGTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032444
|
|
Mr. BHAGTU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-050-001/132
(Maletha)
|
3502001000NRG23300820220060668
|
30/08/2022
|
Mrs. SEMANI DEVI
|
3502001WL005215
|
Mrs. SEMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032438
|
|
Mrs. SEMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-050-001/141
(Maletha)
|
3502001000NRG23300820220060669
|
30/08/2022
|
MR DEVU RAM
|
3502001WL005215
|
MR DEVU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032442
|
|
DEVU RAM SO BHAGATU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-050-001/33
(Maletha)
|
3502001000NRG23300820220060695
|
30/08/2022
|
Mr. JUSIYA
|
3502001WL005215
|
Mr. JUSIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032427
|
|
Mr. JUSIYA S/O NATTHI, BHEVNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
CHAKRATA
|
UT-02-001-050-001/37
(Maletha)
|
3502001000NRG23300820220060698
|
30/08/2022
|
Mr. Chhema
|
3502001WL005215
|
Mr. Chhema
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032426
|
|
Mr. GHEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-050-001/50
(Maletha)
|
3502001000NRG23300820220060700
|
30/08/2022
|
TULSI
|
3502001WL005215
|
TULSI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032482
|
|
Mr. TULSI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-050-001/53
(Maletha)
|
3502001000NRG23300820220060701
|
30/08/2022
|
Mr. KUNDAN SINGH
|
3502001WL005215
|
Mr. KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032446
|
|
Mr. KUNDAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-050-001/69
(Maletha)
|
3502001000NRG23300820220060703
|
30/08/2022
|
Mr. Balveer
|
3502001WL005215
|
Mr. Balveer
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032430
|
|
Mr. BALBIR BALBIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-050-001/71
(Maletha)
|
3502001000NRG23300820220060704
|
30/08/2022
|
Mr. Munnram
|
3502001WL005215
|
Mr. Munnram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032445
|
|
Mr. MUNNA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-052-001/118
(Mughad)
|
3502001000NRG23300820220060726
|
30/08/2022
|
MR KRIPAL SINGH
|
3502001WL005217
|
MR KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032440
|
|
Mr. KRIPAL SINGH S/O MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-052-001/12
(Mughad)
|
3502001000NRG23300820220060727
|
30/08/2022
|
MR JAIPAL SINGH
|
3502001WL005217
|
MR JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032468
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-052-001/6
(Mughad)
|
3502001000NRG23300820220060735
|
30/08/2022
|
MR KALYAN SINGH
|
3502001WL005217
|
MR KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032425
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-052-001/73
(Mughad)
|
3502001000NRG23300820220060736
|
30/08/2022
|
MR RAN SINGH
|
3502001WL005217
|
MR RAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032428
|
|
Mr. RAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-059-003/1
(Meghatu)
|
3502001000NRG23300820220060737
|
30/08/2022
|
MRS HIMA DEVI
|
3502001WL005218
|
MRS HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032439
|
|
SUMAN WO PAPINDRA
|
UCO BANK(607066)
|
|
59
|
CHAKRATA
|
UT-02-001-059-003/19
(Meghatu)
|
3502001000NRG23300820220060741
|
30/08/2022
|
Mr. Jagat Singh
|
3502001WL005218
|
Mr. Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032457
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-059-003/31
(Meghatu)
|
3502001000NRG23300820220060743
|
30/08/2022
|
Mr. KUNWAR SINGH
|
3502001WL005218
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032435
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-059-003/36
(Meghatu)
|
3502001000NRG23300820220060744
|
30/08/2022
|
Mr. DINESH SINGH
|
3502001WL005218
|
Mr. DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032436
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
CHAKRATA
|
UT-02-001-065-001/169
(Rayagi)
|
3502001000NRG23300820220060745
|
30/08/2022
|
Mr. TILAK SINGH RANA
|
3502001WL005218
|
Mr. TILAK SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032478
|
|
TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-065-001/169
(Rayagi)
|
3502001000NRG23300820220060746
|
30/08/2022
|
MRS SURENDRA RANA
|
3502001WL005218
|
MRS SURENDRA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032456
|
|
SURINDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-065-001/32
(Rayagi)
|
3502001000NRG23300820220060747
|
30/08/2022
|
Mr RAJENDER SINGH
|
3502001WL005218
|
Mr RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032458
|
|
RAJENDRA SINGH SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-065-001/33
(Rayagi)
|
3502001000NRG23300820220060748
|
30/08/2022
|
Mr CHANDAN SINGH
|
3502001WL005218
|
Mr CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032477
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-070-001/101
(Lohari)
|
3502001000NRG23300820220060631
|
30/08/2022
|
Mr. DHARAM SINGH
|
3502001WL005213
|
Mr. DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032471
|
|
DHARAMSINGHSONATTASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
67
|
CHAKRATA
|
UT-02-001-070-001/105
(Lohari)
|
3502001000NRG23300820220060632
|
30/08/2022
|
Mr. BARU SINGH RANA
|
3502001WL005213
|
Mr. BARU SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032464
|
|
Mr. BARU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-070-001/106
(Lohari)
|
3502001000NRG23300820220060633
|
30/08/2022
|
Mr. DHAYAN SINGH
|
3502001WL005213
|
Mr. DHAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032459
|
|
Mr. DHYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-070-001/132
(Lohari)
|
3502001000NRG23300820220060635
|
30/08/2022
|
MR GULABU
|
3502001WL005213
|
MR GULABU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032474
|
|
Mr. GULABU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-070-001/148
(Lohari)
|
3502001000NRG23300820220060636
|
30/08/2022
|
Mr. KISHAN SINGH
|
3502001WL005213
|
Mr. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032470
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-070-001/150
(Lohari)
|
3502001000NRG23300820220060637
|
30/08/2022
|
Mr. PRATAP SINGH
|
3502001WL005213
|
Mr. PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032461
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-070-001/155
(Lohari)
|
3502001000NRG23300820220060638
|
30/08/2022
|
Mr. SHYAM SINGH
|
3502001WL005213
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032429
|
|
Mr. SHYAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-070-001/17
(Lohari)
|
3502001000NRG23300820220060639
|
30/08/2022
|
Mr. JAIPAL SINGH
|
3502001WL005213
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032422
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-070-001/34
(Lohari)
|
3502001000NRG23300820220060642
|
30/08/2022
|
Mr. RAM SINGH
|
3502001WL005213
|
Mr. RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032423
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-070-001/60
(Lohari)
|
3502001000NRG23300820220060643
|
30/08/2022
|
Mr. PANCHIYA
|
3502001WL005213
|
Mr. PANCHIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032472
|
|
Mr. PANCHIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-070-001/64
(Lohari)
|
3502001000NRG23300820220060644
|
30/08/2022
|
SAVANU
|
3502001WL005213
|
SAVANU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032476
|
|
Mr. SAWNU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-070-001/66
(Lohari)
|
3502001000NRG23300820220060645
|
30/08/2022
|
Dhaniya
|
3502001WL005213
|
Dhaniya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032462
|
|
Mr. DHANIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-070-001/67
(Lohari)
|
3502001000NRG23300820220060646
|
30/08/2022
|
Mr. DEEPU
|
3502001WL005213
|
Mr. DEEPU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032473
|
|
Mr. DEEPU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-070-001/69
(Lohari)
|
3502001000NRG23300820220060647
|
30/08/2022
|
Musha
|
3502001WL005213
|
Musha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032475
|
|
MUSHA S/O SAGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-070-001/73
(Lohari)
|
3502001000NRG23300820220060649
|
30/08/2022
|
Viju
|
3502001WL005213
|
Viju
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032424
|
|
Mr. BIJJU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-070-001/80
(Lohari)
|
3502001000NRG23300820220060650
|
30/08/2022
|
Mr. SARIYA
|
3502001WL005213
|
Mr. SARIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032460
|
|
Mr. SARIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAKRATA
|
UT-02-001-070-001/87
(Lohari)
|
3502001000NRG23300820220060651
|
30/08/2022
|
Mr. SHIVRAM
|
3502001WL005213
|
Mr. SHIVRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032432
|
|
Mr. SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAKRATA
|
UT-02-001-070-001/96
(Lohari)
|
3502001000NRG23300820220060653
|
30/08/2022
|
MR BHAGTU
|
3502001WL005213
|
MR BHAGTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032463
|
|
BHAGATU S/O NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-076-001/88
(Haja)
|
3502001000NRG23300820220060617
|
30/08/2022
|
KAMALU
|
3502001WL005211
|
KAMALU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032484
|
|
KAMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-076-001/88
(Haja)
|
3502001000NRG23300820220060618
|
30/08/2022
|
Mr. HARIYA
|
3502001WL005211
|
Mr. HARIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032483
|
|
HARIYASOKAWTIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
86
|
CHAKRATA
|
UT-02-001-076-001/89
(Haja)
|
3502001000NRG23300820220060619
|
30/08/2022
|
PATIRAM
|
3502001WL005211
|
PATIRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032469
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138024
|
138024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220455
|
220455
|
|
|
|
|
|
|
|