|
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-02-001-077-003/70
(Kitroli)
|
3502001000NRG23310520220024265
|
31/05/2022
|
MR BARDAVAR SINGH
|
3502001WL001773
|
MR BARDAVAR SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005777
|
|
BARDAVARSINGHSOSHYAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-014-001/144
(Koti Kanasar)
|
3502001000NRG23310520220024271
|
31/05/2022
|
TEM SINGH
|
3502001WL001774
|
TEM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005776
|
|
TEM SINGH S/O MURTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-014-001/190
(Koti Kanasar)
|
3502001000NRG23310520220024272
|
31/05/2022
|
MR SUNDRAM
|
3502001WL001774
|
MR SUNDRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005785
|
|
SUND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-014-001/2
(Koti Kanasar)
|
3502001000NRG23310520220024273
|
31/05/2022
|
LAKHI RAM
|
3502001WL001774
|
LAKHI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005784
|
|
LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-014-001/20
(Koti Kanasar)
|
3502001000NRG23310520220024274
|
31/05/2022
|
BUDHO DEVI
|
3502001WL001774
|
BUDHO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
04/06/2022
|
|
1928005789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-014-001/202
(Koti Kanasar)
|
3502001000NRG23310520220024275
|
31/05/2022
|
SURJAN SINGH
|
3502001WL001774
|
SURJAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005788
|
|
SURJAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-014-001/6
(Koti Kanasar)
|
3502001000NRG23310520220024276
|
31/05/2022
|
SHOBHA RAM
|
3502001WL001774
|
SHOBHA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
04/06/2022
|
|
1928005775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-017-001/34
(Kharoda)
|
3502001000NRG23310520220024291
|
31/05/2022
|
MR SIYA RAM
|
3502001WL001776
|
MR SIYA RAM
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005786
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-017-001/54
(Kharoda)
|
3502001000NRG23310520220024292
|
31/05/2022
|
MR. RANESHWAR
|
3502001WL001776
|
MR. RANESHWAR
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005783
|
|
Mr. RANESHWAR DIMRI S/O MAYA RAM DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAKRATA
|
UT-02-001-017-001/92
(Kharoda)
|
3502001000NRG23310520220024293
|
31/05/2022
|
MR TEGCHAND
|
3502001WL001776
|
MR TEGCHAND
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005790
|
|
TEGU SO BHAVANANSIH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-017-001/93
(Kharoda)
|
3502001000NRG23310520220024294
|
31/05/2022
|
MR. MOHAN LAL
|
3502001WL001776
|
MR. MOHAN LAL
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005787
|
|
MOHAN LAL S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-019-001/121
(Khatwa)
|
3502001000NRG23310520220024212
|
31/05/2022
|
MR SHER SINGH
|
3502001WL001770
|
MR SHER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005794
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-019-001/121
(Khatwa)
|
3502001000NRG23310520220024213
|
31/05/2022
|
MRS SARITA DEVI
|
3502001WL001770
|
MRS SARITA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005793
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-019-001/42
(Khatwa)
|
3502001000NRG23310520220024215
|
31/05/2022
|
MR CHATAR SINGH
|
3502001WL001770
|
MR CHATAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005801
|
|
CHATAR SINGH S/O VEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-019-001/44
(Khatwa)
|
3502001000NRG23310520220024216
|
31/05/2022
|
MR SULTAN SINGH
|
3502001WL001770
|
MR SULTAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005796
|
|
SULTAN SINGH S/O- HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-019-001/54
(Khatwa)
|
3502001000NRG23310520220024221
|
31/05/2022
|
MR HUKAM SINGH
|
3502001WL001770
|
MR HUKAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005798
|
|
U W S S C GORKHA BASTI KHATWA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-019-001/54
(Khatwa)
|
3502001000NRG23310520220024222
|
31/05/2022
|
MRS ANITA RANA
|
3502001WL001770
|
MRS ANITA RANA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005869
|
|
AMIT RANA SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-019-001/56
(Khatwa)
|
3502001000NRG23310520220024223
|
31/05/2022
|
MR BALMA DEVI
|
3502001WL001770
|
MR BALMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005791
|
|
BALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-019-001/58
(Khatwa)
|
3502001000NRG23310520220024225
|
31/05/2022
|
MR ASAPAL SINGH
|
3502001WL001770
|
MR ASAPAL SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005774
|
|
ASAPAL SINGH S/O- NAKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-019-001/80
(Khatwa)
|
3502001000NRG23310520220024229
|
31/05/2022
|
MR CHANDAN SINGH
|
3502001WL001770
|
MR CHANDAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005792
|
|
CHANDAN SINGH RANA S/O MATWAR SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-019-001/86
(Khatwa)
|
3502001000NRG23310520220024230
|
31/05/2022
|
MR RAJU
|
3502001WL001770
|
MR RAJU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005797
|
|
RAJU S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-019-001/87
(Khatwa)
|
3502001000NRG23310520220024231
|
31/05/2022
|
MR CHANDER SINGH
|
3502001WL001770
|
MR CHANDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005799
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAKRATA
|
UT-02-001-019-001/87
(Khatwa)
|
3502001000NRG23310520220024232
|
31/05/2022
|
MRS BALMA DEVI
|
3502001WL001770
|
MRS BALMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005800
|
|
Mrs. BALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-019-001/89
(Khatwa)
|
3502001000NRG23310520220024234
|
31/05/2022
|
MRS SAVITA
|
3502001WL001770
|
MRS SAVITA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005795
|
|
SAVITA DO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
25
|
CHAKRATA
|
UT-02-001-077-002/62
(Kitroli)
|
3502001000NRG23310520220024248
|
31/05/2022
|
MR RAGHUVEER SINGH
|
3502001WL001773
|
MR RAGHUVEER SINGH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005803
|
|
RAGHUBIR SINGH SO PANCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-061-001/78
(Chatra)
|
3502001000NRG23310520220024037
|
31/05/2022
|
Mr. Tularam
|
3502001WL001764
|
Mr. Tularam
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005864
|
|
TULARAMSOASARU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-040-001/139
(Brinad Bastil)
|
3502001000NRG23310520220024236
|
31/05/2022
|
MISS POOJA
|
3502001WL001771
|
MISS POOJA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005807
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-040-001/139
(Brinad Bastil)
|
3502001000NRG23310520220024235
|
31/05/2022
|
MRS DURGA DEVI
|
3502001WL001771
|
MRS DURGA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005868
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-043-001/63
(Khuna)
|
3502001000NRG23310520220024238
|
31/05/2022
|
Mr. TEJPAL SINGH
|
3502001WL001771
|
Mr. TEJPAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005805
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-043-001/85
(Khuna)
|
3502001000NRG23310520220024239
|
31/05/2022
|
Mr. NARESH KUMAR
|
3502001WL001771
|
Mr. NARESH KUMAR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005806
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-048-003/167
(Bhunad)
|
3502001000NRG23310520220024007
|
31/05/2022
|
MR OGAR SINGH
|
3502001WL001763
|
MR OGAR SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005867
|
|
MR OGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-061-001/116
(Chatra)
|
3502001000NRG23310520220024015
|
31/05/2022
|
MRS LAXMI DEVI
|
3502001WL001764
|
MRS LAXMI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005780
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-061-001/116-A
(Chatra)
|
3502001000NRG23310520220024017
|
31/05/2022
|
MRS UMA DEVI
|
3502001WL001764
|
MRS UMA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005808
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-061-001/41
(Chatra)
|
3502001000NRG23310520220024024
|
31/05/2022
|
MRS SAVITRI DEVI
|
3502001WL001764
|
MRS SAVITRI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005781
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-061-001/41-C
(Chatra)
|
3502001000NRG23310520220024026
|
31/05/2022
|
Mr. MAHENDAR SINGH
|
3502001WL001764
|
Mr. MAHENDAR SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005779
|
|
MAHENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-061-001/42
(Chatra)
|
3502001000NRG23310520220024029
|
31/05/2022
|
MR PRADEEP KUMAR
|
3502001WL001764
|
MR PRADEEP KUMAR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005810
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-061-001/42
(Chatra)
|
3502001000NRG23310520220024027
|
31/05/2022
|
Mrs. Prema Devi
|
3502001WL001764
|
Mrs. Prema Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005778
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-061-001/42
(Chatra)
|
3502001000NRG23310520220024028
|
31/05/2022
|
MS AROONA
|
3502001WL001764
|
MS AROONA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005811
|
|
MISS AROONA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-061-001/71
(Chatra)
|
3502001000NRG23310520220024032
|
31/05/2022
|
MR TULASU
|
3502001WL001764
|
MR TULASU
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005813
|
|
MR TULASU
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-061-001/71
(Chatra)
|
3502001000NRG23310520220024033
|
31/05/2022
|
MRS GULABI
|
3502001WL001764
|
MRS GULABI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005814
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-061-001/71-A
(Chatra)
|
3502001000NRG23310520220024035
|
31/05/2022
|
MR JAGU
|
3502001WL001764
|
MR JAGU
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005816
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKRATA
|
UT-02-001-061-001/78
(Chatra)
|
3502001000NRG23310520220024038
|
31/05/2022
|
Mrs SARITA DEVI
|
3502001WL001764
|
Mrs SARITA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005812
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-061-001/88
(Chatra)
|
3502001000NRG23310520220024039
|
31/05/2022
|
MR DHANLAL
|
3502001WL001764
|
MR DHANLAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005782
|
|
MR DHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-061-003/28
(Chatra)
|
3502001000NRG23310520220024051
|
31/05/2022
|
MR DHIRAJ
|
3502001WL001764
|
MR DHIRAJ
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005815
|
|
MR DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
45
|
CHAKRATA
|
UT-02-001-061-003/23
(Chatra)
|
3502001000NRG23310520220024047
|
31/05/2022
|
Mrs Roshni devi
|
3502001WL001764
|
Mrs Roshni devi
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005804
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-061-003/23
(Chatra)
|
3502001000NRG23310520220024048
|
31/05/2022
|
MS AARTI PRASAD
|
3502001WL001764
|
MS AARTI PRASAD
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1928005802
|
|
AARTI PRASAD D/O JAGAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-061-003/28
(Chatra)
|
3502001000NRG23310520220024050
|
31/05/2022
|
MRS DIVYA RANA
|
3502001WL001764
|
MRS DIVYA RANA
|
00415
|
SBIN0010630
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005809
|
|
MRS DIVYA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-077-003/82
(Kitroli)
|
3502001000NRG23310520220024267
|
31/05/2022
|
MR DHARAM SINGH
|
3502001WL001773
|
MR DHARAM SINGH
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005866
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
49
|
CHAKRATA
|
UT-02-001-026-001/10
(Gavela)
|
3502001000NRG23310520220024109
|
31/05/2022
|
Jawahar Singh
|
3502001WL001767
|
Jawahar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005826
|
|
ADITYA SHARMA UG JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHAKRATA
|
UT-02-001-026-001/11
(Gavela)
|
3502001000NRG23310520220024119
|
31/05/2022
|
Mr. AMAR SINGH
|
3502001WL001767
|
Mr. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005839
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-026-001/11
(Gavela)
|
3502001000NRG23310520220024120
|
31/05/2022
|
Mrs. SUBA DEVI
|
3502001WL001767
|
Mrs. SUBA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005862
|
|
Mrs. SUBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-026-001/12
(Gavela)
|
3502001000NRG23310520220024124
|
31/05/2022
|
MR CHET RAM
|
3502001WL001767
|
MR CHET RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005835
|
|
Mr. CHAITRAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-026-001/13
(Gavela)
|
3502001000NRG23310520220024126
|
31/05/2022
|
Sundram
|
3502001WL001767
|
Sundram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005833
|
|
Mr. SUND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-026-001/14
(Gavela)
|
3502001000NRG23310520220024127
|
31/05/2022
|
Janki Devi
|
3502001WL001767
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005830
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-026-001/17
(Gavela)
|
3502001000NRG23310520220024128
|
31/05/2022
|
Sardar Singh
|
3502001WL001767
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005829
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-026-001/21
(Gavela)
|
3502001000NRG23310520220024131
|
31/05/2022
|
Mohar Singh
|
3502001WL001767
|
Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005824
|
|
MOHAR SINGH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-026-001/25
(Gavela)
|
3502001000NRG23310520220024133
|
31/05/2022
|
Mr. RETHU RAM
|
3502001WL001767
|
Mr. RETHU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005831
|
|
Mr. RAITHU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-026-001/27
(Gavela)
|
3502001000NRG23310520220024134
|
31/05/2022
|
Hukam Das
|
3502001WL001767
|
Hukam Das
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005825
|
|
HUKAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-026-001/28
(Gavela)
|
3502001000NRG23310520220024184
|
31/05/2022
|
Dhinga Das
|
3502001WL001768
|
Dhinga Das
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005821
|
|
DHINGADAS VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-026-001/29
(Gavela)
|
3502001000NRG23310520220024185
|
31/05/2022
|
Prem Das
|
3502001WL001768
|
Prem Das
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005820
|
|
Mr. PREM . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-026-001/3
(Gavela)
|
3502001000NRG23310520220024186
|
31/05/2022
|
Shyam Singh
|
3502001WL001768
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005832
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-026-001/32
(Gavela)
|
3502001000NRG23310520220024137
|
31/05/2022
|
Thechaku
|
3502001WL001767
|
Thechaku
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928005822
|
|
MR JHESKU LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-026-001/38
(Gavela)
|
3502001000NRG23310520220024143
|
31/05/2022
|
Ratnu
|
3502001WL001767
|
Ratnu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005834
|
|
Mr. RATNU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-026-001/39
(Gavela)
|
3502001000NRG23310520220024189
|
31/05/2022
|
MR BABUTIYA
|
3502001WL001768
|
MR BABUTIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005863
|
|
Mr. BHABHUTIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-026-001/48
(Gavela)
|
3502001000NRG23310520220024153
|
31/05/2022
|
Dharmu
|
3502001WL001767
|
Dharmu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005841
|
|
Mr. DHARMU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-026-001/51
(Gavela)
|
3502001000NRG23310520220024192
|
31/05/2022
|
Mr. SUPA RAM
|
3502001WL001768
|
Mr. SUPA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005865
|
|
Mr. SHUPA RAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-026-001/6
(Gavela)
|
3502001000NRG23310520220024160
|
31/05/2022
|
MR RUP RAM
|
3502001WL001767
|
MR RUP RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005827
|
|
Mr. ROOP RAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-026-001/6
(Gavela)
|
3502001000NRG23310520220024161
|
31/05/2022
|
Mrs. NUPO DEVI
|
3502001WL001767
|
Mrs. NUPO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005846
|
|
NUPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-026-001/62
(Gavela)
|
3502001000NRG23310520220024195
|
31/05/2022
|
MR ANANT RAM
|
3502001WL001768
|
MR ANANT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005860
|
|
Mr. ANAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-026-001/62
(Gavela)
|
3502001000NRG23310520220024194
|
31/05/2022
|
Mrs. SHEELA DEVI
|
3502001WL001768
|
Mrs. SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005858
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-026-001/7
(Gavela)
|
3502001000NRG23310520220024163
|
31/05/2022
|
Atar Singh
|
3502001WL001767
|
Atar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005828
|
|
Mr. ATAR SINGH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-026-001/70
(Gavela)
|
3502001000NRG23310520220024165
|
31/05/2022
|
MR PRATAP SINGH
|
3502001WL001767
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005859
|
|
Mr. PARTAP SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-026-001/8
(Gavela)
|
3502001000NRG23310520220024167
|
31/05/2022
|
Tara Datt
|
3502001WL001767
|
Tara Datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005823
|
|
Mr. TARADUTT SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-026-001/93
(Gavela)
|
3502001000NRG23310520220024169
|
31/05/2022
|
MR KALI RAM
|
3502001WL001767
|
MR KALI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005845
|
|
Mr. KAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-050-001/56
(Maletha)
|
3502001000NRG23310520220024284
|
31/05/2022
|
MR SANU RAM
|
3502001WL001775
|
MR SANU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005853
|
|
Mr. SANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-050-001/65
(Maletha)
|
3502001000NRG23310520220024286
|
31/05/2022
|
Mr. BHOLA RAM
|
3502001WL001775
|
Mr. BHOLA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005844
|
|
Mr. BHOLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-050-001/71
(Maletha)
|
3502001000NRG23310520220024287
|
31/05/2022
|
Mr. Munnram
|
3502001WL001775
|
Mr. Munnram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005851
|
|
Mr. MUNNA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-076-001/109
(Haja)
|
3502001000NRG23310520220024199
|
31/05/2022
|
Mr. Sheru
|
3502001WL001769
|
Mr. Sheru
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005817
|
|
MR SERU
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-076-001/111
(Haja)
|
3502001000NRG23310520220024200
|
31/05/2022
|
MANNU
|
3502001WL001769
|
MANNU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005819
|
|
Mr. MANNU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-076-001/14
(Haja)
|
3502001000NRG23310520220024203
|
31/05/2022
|
MR. ARVIND
|
3502001WL001769
|
MR. ARVIND
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005818
|
|
Mr. ARVIND . NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-076-001/17
(Haja)
|
3502001000NRG23310520220024205
|
31/05/2022
|
MR TIKAM SINGH
|
3502001WL001769
|
MR TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005843
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-076-001/17
(Haja)
|
3502001000NRG23310520220024206
|
31/05/2022
|
Mrs. RAMOLA DEVI
|
3502001WL001769
|
Mrs. RAMOLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005847
|
|
Mrs. RAMOLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAKRATA
|
UT-02-001-076-001/5
(Haja)
|
3502001000NRG23310520220024209
|
31/05/2022
|
MR NANDARAM
|
3502001WL001769
|
MR NANDARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005840
|
|
Mr. NANDA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-076-001/68
(Haja)
|
3502001000NRG23310520220024210
|
31/05/2022
|
Mr. INARU
|
3502001WL001769
|
Mr. INARU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005848
|
|
Mr. INARU S/O JATIYA HAZA HIDKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAKRATA
|
UT-02-001-076-001/69
(Haja)
|
3502001000NRG23310520220024211
|
31/05/2022
|
Mr. Bhagatu
|
3502001WL001769
|
Mr. Bhagatu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005842
|
|
MR BHAGATU
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-077-002/38
(Kitroli)
|
3502001000NRG23310520220024246
|
31/05/2022
|
Tulsi
|
3502001WL001773
|
Tulsi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005836
|
|
Mr. TULSI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
CHAKRATA
|
UT-02-001-077-002/41
(Kitroli)
|
3502001000NRG23310520220024247
|
31/05/2022
|
Mr. MUNNA RAM
|
3502001WL001773
|
Mr. MUNNA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005852
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-077-002/91
(Kitroli)
|
3502001000NRG23310520220024249
|
31/05/2022
|
MR KESHAR SINGH
|
3502001WL001773
|
MR KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005850
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-077-002/93
(Kitroli)
|
3502001000NRG23310520220024250
|
31/05/2022
|
MRS PULMA DEVI
|
3502001WL001773
|
MRS PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005861
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAKRATA
|
UT-02-001-077-003/50
(Kitroli)
|
3502001000NRG23310520220024252
|
31/05/2022
|
Ranveer Singh
|
3502001WL001773
|
Ranveer Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005849
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
CHAKRATA
|
UT-02-001-077-003/57
(Kitroli)
|
3502001000NRG23310520220024253
|
31/05/2022
|
Mr. JAWAHAR SINGH
|
3502001WL001773
|
Mr. JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005838
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-077-003/60
(Kitroli)
|
3502001000NRG23310520220024257
|
31/05/2022
|
Fakir Singh
|
3502001WL001773
|
Fakir Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005837
|
|
Mr. FAKEERA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
CHAKRATA
|
UT-02-001-077-003/60
(Kitroli)
|
3502001000NRG23310520220024258
|
31/05/2022
|
MR JAYPAL SINGH
|
3502001WL001773
|
MR JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005857
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-077-003/67
(Kitroli)
|
3502001000NRG23310520220024261
|
31/05/2022
|
MR MATVAR SINGH
|
3502001WL001773
|
MR MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005855
|
|
Mr. MATAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-077-003/68
(Kitroli)
|
3502001000NRG23310520220024264
|
31/05/2022
|
Mr. ARJUN SINGH
|
3502001WL001773
|
Mr. ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005856
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-077-003/74
(Kitroli)
|
3502001000NRG23310520220024266
|
31/05/2022
|
MR GYAN SINGH
|
3502001WL001773
|
MR GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005854
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123540
|
123540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252618
|
252618
|
|
|
|
|
|
|
|