|
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-02-001-022-001/236
(banadhar)
|
3502001000NRG24260320240185384
|
26/03/2024
|
Pradeep Singh
|
3502001WL012411
|
Pradeep Singh
|
00168
|
ICIC0000979
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3117760915
|
|
PRADEEP SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-009-001/225
(Kunen)
|
3502001000NRG24260320240185442
|
26/03/2024
|
Nand Lal
|
3502001WL012415
|
Nand Lal
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760916
|
|
NAND LAL S/O SH KADU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-044-002/125
(Bhandhroli)
|
3502001000NRG24260320240185410
|
26/03/2024
|
SMT NITIKA UNIYA
|
3502001WL012413
|
SMT NITIKA UNIYA
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117760981
|
|
NITIKA UNIYAL WO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-044-002/127
(Bhandhroli)
|
3502001000NRG24260320240185412
|
26/03/2024
|
Mr. SUNDARO DEVI
|
3502001WL012413
|
Mr. SUNDARO DEVI
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117760984
|
|
SUNDARO DEVI W/O TEG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-044-002/131
(Bhandhroli)
|
3502001000NRG24260320240185414
|
26/03/2024
|
Bhoto Devi
|
3502001WL012413
|
Bhoto Devi
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117760925
|
|
BHOTO DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-044-002/131
(Bhandhroli)
|
3502001000NRG24260320240185413
|
26/03/2024
|
MR DAULAT RAM
|
3502001WL012413
|
MR DAULAT RAM
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117760924
|
|
DAULAT RAM SO HINARU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-044-002/132
(Bhandhroli)
|
3502001000NRG24260320240185415
|
26/03/2024
|
MR BARU SINGH
|
3502001WL012413
|
MR BARU SINGH
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117760980
|
|
BARU SINGH S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-044-002/132
(Bhandhroli)
|
3502001000NRG24260320240185416
|
26/03/2024
|
MRS ROSHNI DEVI
|
3502001WL012413
|
MRS ROSHNI DEVI
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117760919
|
|
ROSHNI DEVI W/O BAARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-044-002/137
(Bhandhroli)
|
3502001000NRG24260320240185417
|
26/03/2024
|
MR JEETRAM
|
3502001WL012413
|
MR JEETRAM
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117760918
|
|
JEET RAM S/O RAM DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-044-002/143
(Bhandhroli)
|
3502001000NRG24260320240185418
|
26/03/2024
|
Natiya
|
3502001WL012413
|
Natiya
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117760922
|
|
NATIA S/O TOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-044-002/148
(Bhandhroli)
|
3502001000NRG24260320240185420
|
26/03/2024
|
HEEMA DEVI
|
3502001WL012413
|
HEEMA DEVI
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117760975
|
|
HIMA DEVI W/O GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-044-002/149
(Bhandhroli)
|
3502001000NRG24260320240185421
|
26/03/2024
|
Mohan Lal
|
3502001WL012413
|
Mohan Lal
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760977
|
|
MOHAN LAL S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-044-002/153
(Bhandhroli)
|
3502001000NRG24260320240185422
|
26/03/2024
|
MR SURESH CHAND
|
3502001WL012413
|
MR SURESH CHAND
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760983
|
|
SURESH CHAND S/O MAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-044-002/158
(Bhandhroli)
|
3502001000NRG24260320240185423
|
26/03/2024
|
Meemo devi
|
3502001WL012413
|
Meemo devi
|
00354
|
PUNB0145200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117760926
|
|
MIMO W/O SADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-044-002/23
(Bhandhroli)
|
3502001000NRG24260320240185424
|
26/03/2024
|
MR BHAWAN SINGH
|
3502001WL012413
|
MR BHAWAN SINGH
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117760976
|
|
BHAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAKRATA
|
UT-02-001-044-002/25
(Bhandhroli)
|
3502001000NRG24260320240185425
|
26/03/2024
|
MR JAI PAL SINGH
|
3502001WL012413
|
MR JAI PAL SINGH
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117760917
|
|
JAI PAL SINGH S/OJODHEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-044-002/27
(Bhandhroli)
|
3502001000NRG24260320240185426
|
26/03/2024
|
MR KISHAN SINGH
|
3502001WL012413
|
MR KISHAN SINGH
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117760982
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAKRATA
|
UT-02-001-044-002/32
(Bhandhroli)
|
3502001000NRG24260320240185427
|
26/03/2024
|
SMT BHADDI DEVI
|
3502001WL012413
|
SMT BHADDI DEVI
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117760921
|
|
BADDI W/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-044-002/45
(Bhandhroli)
|
3502001000NRG24260320240185428
|
26/03/2024
|
MR SRICHAND
|
3502001WL012413
|
MR SRICHAND
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760978
|
|
SRICHAND S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-044-002/46
(Bhandhroli)
|
3502001000NRG24260320240185429
|
26/03/2024
|
MR RAMESH
|
3502001WL012413
|
MR RAMESH
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117760923
|
|
RAMESH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-044-002/46
(Bhandhroli)
|
3502001000NRG24260320240185430
|
26/03/2024
|
Ravina Devi
|
3502001WL012413
|
Ravina Devi
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117760927
|
|
RAVINA W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-044-002/47
(Bhandhroli)
|
3502001000NRG24260320240185431
|
26/03/2024
|
MRS PRIYANKA uniyal
|
3502001WL012413
|
MRS PRIYANKA uniyal
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760979
|
|
PRIYANKA UNIYAL D/O JOGDA UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-044-002/66
(Bhandhroli)
|
3502001000NRG24260320240185432
|
26/03/2024
|
Hansraj
|
3502001WL012413
|
Hansraj
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117760920
|
|
HANS RAM S/O RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-009-001/103
(Kunen)
|
3502001000NRG24260320240185438
|
26/03/2024
|
MR KALIYA
|
3502001WL012415
|
MR KALIYA
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760971
|
|
KALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAKRATA
|
UT-02-001-009-001/12
(Kunen)
|
3502001000NRG24260320240185439
|
26/03/2024
|
CHAITI DEVI
|
3502001WL012415
|
CHAITI DEVI
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760969
|
|
CHAITI DEVI WO KEWAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-009-001/14
(Kunen)
|
3502001000NRG24260320240185440
|
26/03/2024
|
MR SUNIYADAS
|
3502001WL012415
|
MR SUNIYADAS
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760970
|
|
SUNIYA SO SUPIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-009-001/195
(Kunen)
|
3502001000NRG24260320240185441
|
26/03/2024
|
MR MANJEET SINGH
|
3502001WL012415
|
MR MANJEET SINGH
|
00354
|
PUNB0145400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117760973
|
|
MANJEET SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-009-001/60
(Kunen)
|
3502001000NRG24260320240185443
|
26/03/2024
|
MRS GYANDEI
|
3502001WL012415
|
MRS GYANDEI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760929
|
|
GYAN DEVI WO BASU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-009-001/60
(Kunen)
|
3502001000NRG24260320240185445
|
26/03/2024
|
Sudhesh
|
3502001WL012415
|
Sudhesh
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760932
|
|
SUDHESH SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-009-001/60
(Kunen)
|
3502001000NRG24260320240185444
|
26/03/2024
|
suruchi rana
|
3502001WL012415
|
suruchi rana
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760931
|
|
SURUCHI RANA DO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-009-001/79
(Kunen)
|
3502001000NRG24260320240185446
|
26/03/2024
|
dinesh
|
3502001WL012415
|
dinesh
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760930
|
|
DINESH SO SUPIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-009-001/93
(Kunen)
|
3502001000NRG24260320240185447
|
26/03/2024
|
Sundei Devi
|
3502001WL012415
|
Sundei Devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760928
|
|
SUNDAIE WO KOOVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-044-002/127
(Bhandhroli)
|
3502001000NRG24260320240185411
|
26/03/2024
|
MR TAG RAM
|
3502001WL012413
|
MR TAG RAM
|
00354
|
PUNB0145400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117760972
|
|
TEG RAM SO HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-044-002/148
(Bhandhroli)
|
3502001000NRG24260320240185419
|
26/03/2024
|
MR GUDDU
|
3502001WL012413
|
MR GUDDU
|
00354
|
PUNB0155600
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3117760933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-009-001/10
(Kunen)
|
3502001000NRG24260320240185437
|
26/03/2024
|
MRS ROSHNI DEVI
|
3502001WL012415
|
MRS ROSHNI DEVI
|
00354
|
PUNB0404000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760974
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-012-002/5
(Kistud)
|
3502001000NRG24260320240185449
|
26/03/2024
|
MR MANDAL SINGH
|
3502001WL012416
|
MR MANDAL SINGH
|
00354
|
PUNB0916100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760956
|
|
MANDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-032-003/69
(Fanar)
|
3502001000NRG24260320240185403
|
26/03/2024
|
SUREKHA
|
3502001WL012412
|
SUREKHA
|
00354
|
PUNB0916100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117760954
|
|
SUREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-041-003/176
(Bhatad)
|
3502001000NRG24260320240185433
|
26/03/2024
|
RAGHUVEER
|
3502001WL012414
|
RAGHUVEER
|
00354
|
PUNB0916100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117760953
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-102-001/309
(banadhar)
|
3502001000NRG24260320240185399
|
26/03/2024
|
MR DIWAN SINGH
|
3502001WL012411
|
MR DIWAN SINGH
|
00354
|
PUNB0916100
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760955
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
40
|
CHAKRATA
|
UT-02-001-032-004/1
(Fanar)
|
3502001000NRG24260320240185405
|
26/03/2024
|
sareeta
|
3502001WL012412
|
sareeta
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760966
|
|
MR SAREETA WO RAMESH RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-032-004/4
(Fanar)
|
3502001000NRG24260320240185407
|
26/03/2024
|
Devinder Singh
|
3502001WL012412
|
Devinder Singh
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117760965
|
|
DEVENDRA SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAKRATA
|
UT-02-001-041-003/21
(Bhatad)
|
3502001000NRG24260320240185435
|
26/03/2024
|
Mr. GULAB SINGH
|
3502001WL012414
|
Mr. GULAB SINGH
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760968
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-041-003/26
(Bhatad)
|
3502001000NRG24260320240185436
|
26/03/2024
|
MRS KRIPALI
|
3502001WL012414
|
MRS KRIPALI
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760935
|
|
MRS KRIPALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-102-001/317
(banadhar)
|
3502001000NRG24260320240185400
|
26/03/2024
|
MR DINESH
|
3502001WL012411
|
MR DINESH
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760967
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
45
|
CHAKRATA
|
UT-02-001-044-002/125
(Bhandhroli)
|
3502001000NRG24260320240185409
|
26/03/2024
|
MR KHUSHI RAM UNIYAL
|
3502001WL012413
|
MR KHUSHI RAM UNIYAL
|
00415
|
SBIN0008001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117760934
|
|
MR KHUSHI RAM UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-041-003/182
(Bhatad)
|
3502001000NRG24260320240185434
|
26/03/2024
|
harpal
|
3502001WL012414
|
harpal
|
00479
|
SBIN0000630
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117760950
|
|
Mr. HARPAL SINGH S/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-012-002/5
(Kistud)
|
3502001000NRG24260320240185448
|
26/03/2024
|
Mr NARAYAN SINGH
|
3502001WL012416
|
Mr NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760946
|
|
NARAYAN SINGH S/O HARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-022-001/160
(banadhar)
|
3502001000NRG24260320240185380
|
26/03/2024
|
MR RAVINDRA
|
3502001WL012411
|
MR RAVINDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760937
|
|
Mr. RAVINDER RAVINDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
CHAKRATA
|
UT-02-001-022-001/162
(banadhar)
|
3502001000NRG24260320240185381
|
26/03/2024
|
MR JAI KISHAN
|
3502001WL012411
|
MR JAI KISHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760936
|
|
MR JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-022-001/232
(banadhar)
|
3502001000NRG24260320240185382
|
26/03/2024
|
MR JAGAT SINGH
|
3502001WL012411
|
MR JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760941
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-022-001/234
(banadhar)
|
3502001000NRG24260320240185383
|
26/03/2024
|
MR MADAN SINGH
|
3502001WL012411
|
MR MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760942
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-022-001/238
(banadhar)
|
3502001000NRG24260320240185385
|
26/03/2024
|
MR SHOBHA SINGH
|
3502001WL012411
|
MR SHOBHA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760962
|
|
MR SHOBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKRATA
|
UT-02-001-022-001/242
(banadhar)
|
3502001000NRG24260320240185386
|
26/03/2024
|
MR KUNDAN SINGH
|
3502001WL012411
|
MR KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760948
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-022-001/244
(banadhar)
|
3502001000NRG24260320240185387
|
26/03/2024
|
MR BALBIR SINGH
|
3502001WL012411
|
MR BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760960
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-022-001/250
(banadhar)
|
3502001000NRG24260320240185388
|
26/03/2024
|
MR HARISH CHANDRA
|
3502001WL012411
|
MR HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760961
|
|
Mr. HARISH . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-022-001/251
(banadhar)
|
3502001000NRG24260320240185389
|
26/03/2024
|
MR ATAR SINGH
|
3502001WL012411
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760944
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-022-001/254
(banadhar)
|
3502001000NRG24260320240185390
|
26/03/2024
|
MR CHANDRU
|
3502001WL012411
|
MR CHANDRU
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760945
|
|
Mr. CHANDRU CHANDRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-022-001/260
(banadhar)
|
3502001000NRG24260320240185391
|
26/03/2024
|
MR MATBER SINGH
|
3502001WL012411
|
MR MATBER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760947
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-022-001/264
(banadhar)
|
3502001000NRG24260320240185392
|
26/03/2024
|
MR KARAM SINGH
|
3502001WL012411
|
MR KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760943
|
|
Mr. KARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-022-001/266
(banadhar)
|
3502001000NRG24260320240185393
|
26/03/2024
|
MR KRIPAL SINGH
|
3502001WL012411
|
MR KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760949
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-022-001/269
(banadhar)
|
3502001000NRG24260320240185394
|
26/03/2024
|
MR RATAN SINGH
|
3502001WL012411
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760963
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
CHAKRATA
|
UT-02-001-022-001/270
(banadhar)
|
3502001000NRG24260320240185395
|
26/03/2024
|
MR RAMESH
|
3502001WL012411
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760938
|
|
Mr. RAMESH RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-022-001/271
(banadhar)
|
3502001000NRG24260320240185396
|
26/03/2024
|
MRS BHANI DEVI
|
3502001WL012411
|
MRS BHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760952
|
|
Mrs. BANI BANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-032-003/38
(Fanar)
|
3502001000NRG24260320240185401
|
26/03/2024
|
Mr. GOVIND SINGH
|
3502001WL012412
|
Mr. GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117760940
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAKRATA
|
UT-02-001-032-003/50
(Fanar)
|
3502001000NRG24260320240185402
|
26/03/2024
|
PRATAP SINGH
|
3502001WL012412
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117760939
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAKRATA
|
UT-02-001-032-004/1
(Fanar)
|
3502001000NRG24260320240185404
|
26/03/2024
|
RAMESH
|
3502001WL012412
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760958
|
|
RAMESH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAKRATA
|
UT-02-001-032-004/4
(Fanar)
|
3502001000NRG24260320240185406
|
26/03/2024
|
CHANDERDEI
|
3502001WL012412
|
CHANDERDEI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760959
|
|
Mrs. CHANDRA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-032-004/9
(Fanar)
|
3502001000NRG24260320240185408
|
26/03/2024
|
YAMLAL
|
3502001WL012412
|
YAMLAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117760957
|
|
Mr. YAMLAL YAMLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-102-001/171
(banadhar)
|
3502001000NRG24260320240185397
|
26/03/2024
|
MR SURENDRA SINGH
|
3502001WL012411
|
MR SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760951
|
|
Mr. SURENDRA SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-102-001/308
(banadhar)
|
3502001000NRG24260320240185398
|
26/03/2024
|
MR KALIYA
|
3502001WL012411
|
MR KALIYA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760964
|
|
Mr. KALIYA KALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146970
|
146970
|
|
|
|
|
|
|
|