|
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-02-001-066-002/91
(Ravna)
|
3502001000NRG24140320240180531
|
14/03/2024
|
Naresh
|
3502001WL012013
|
Naresh
|
00176
|
IDIB000D557
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908323
|
|
NARESH SO SARU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-034-001/185
(Burasva)
|
3502001000NRG24140320240180483
|
14/03/2024
|
trapan singh rawat
|
3502001WL012010
|
trapan singh rawat
|
00354
|
PUNB0061600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908302
|
|
TREPAN SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-024-001/321
(Jogio)
|
3502001000NRG24140320240180513
|
14/03/2024
|
sudesh chauhan
|
3502001WL012011
|
sudesh chauhan
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908303
|
|
SUDESH CHAUHAN SO TIKAM SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-034-001/102
(Burasva)
|
3502001000NRG24140320240180475
|
14/03/2024
|
MR VIJENDER SINGH RAWAT
|
3502001WL012010
|
MR VIJENDER SINGH RAWAT
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908304
|
|
VIJENDRASINGHSOHUKUMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
CHAKRATA
|
UT-02-001-034-001/123
(Burasva)
|
3502001000NRG24140320240180477
|
14/03/2024
|
MRS PARO DEVI
|
3502001WL012010
|
MRS PARO DEVI
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908351
|
|
PARO DEVI WO LATE SHYAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-034-001/143
(Burasva)
|
3502001000NRG24140320240180479
|
14/03/2024
|
YASHPAL SINGH
|
3502001WL012010
|
YASHPAL SINGH
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908345
|
|
YASHPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-034-001/48
(Burasva)
|
3502001000NRG24140320240180484
|
14/03/2024
|
Mr. Chatar
|
3502001WL012010
|
Mr. Chatar
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908335
|
|
CHATAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-034-001/56
(Burasva)
|
3502001000NRG24140320240180485
|
14/03/2024
|
Jagmohan Singh
|
3502001WL012010
|
Jagmohan Singh
|
00354
|
PUNB0108200
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3121908346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-034-001/61
(Burasva)
|
3502001000NRG24140320240180486
|
14/03/2024
|
Khajan Singh
|
3502001WL012010
|
Khajan Singh
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908336
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-034-001/92
(Burasva)
|
3502001000NRG24140320240180487
|
14/03/2024
|
MR KISHAN SINGH
|
3502001WL012010
|
MR KISHAN SINGH
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908309
|
|
MS KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-034-002/1
(Burasva)
|
3502001000NRG24140320240180488
|
14/03/2024
|
Mr. Pyar Nath
|
3502001WL012010
|
Mr. Pyar Nath
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908347
|
|
MRS PYAR DASS
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-034-002/10
(Burasva)
|
3502001000NRG24140320240180489
|
14/03/2024
|
Mr. Hagadu
|
3502001WL012010
|
Mr. Hagadu
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908353
|
|
HAGADOO
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
CHAKRATA
|
UT-02-001-034-002/100
(Burasva)
|
3502001000NRG24140320240180490
|
14/03/2024
|
JHULO DEVI
|
3502001WL012010
|
JHULO DEVI
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908354
|
|
MISS JHOOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-034-002/11
(Burasva)
|
3502001000NRG24140320240180491
|
14/03/2024
|
MR RAMESH CHAND
|
3502001WL012010
|
MR RAMESH CHAND
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908332
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-034-002/12
(Burasva)
|
3502001000NRG24140320240180492
|
14/03/2024
|
MR ATAR SINGH
|
3502001WL012010
|
MR ATAR SINGH
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908333
|
|
ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-034-002/15
(Burasva)
|
3502001000NRG24140320240180494
|
14/03/2024
|
MR MUNNA
|
3502001WL012010
|
MR MUNNA
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908334
|
|
MUNNA SO BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-034-002/160
(Burasva)
|
3502001000NRG24140320240180495
|
14/03/2024
|
MR SAJJO DASS
|
3502001WL012010
|
MR SAJJO DASS
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908331
|
|
MR SAJJU DASS
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-034-002/27
(Burasva)
|
3502001000NRG24140320240180498
|
14/03/2024
|
Mr. Kundan Dass
|
3502001WL012010
|
Mr. Kundan Dass
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908339
|
|
KUNDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-034-002/28
(Burasva)
|
3502001000NRG24140320240180499
|
14/03/2024
|
Mr. Munna Dass
|
3502001WL012010
|
Mr. Munna Dass
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908337
|
|
MUNNA SO KESHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-034-002/31
(Burasva)
|
3502001000NRG24140320240180500
|
14/03/2024
|
Mr. Libbu
|
3502001WL012010
|
Mr. Libbu
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908338
|
|
LIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-034-002/83
(Burasva)
|
3502001000NRG24140320240180501
|
14/03/2024
|
Mr. Kaman Singh
|
3502001WL012010
|
Mr. Kaman Singh
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908341
|
|
KAMAN SINGH SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-034-002/85
(Burasva)
|
3502001000NRG24140320240180502
|
14/03/2024
|
Mr. Guddu
|
3502001WL012010
|
Mr. Guddu
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908340
|
|
MRS GUDDU DASS
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-066-001/106
(Ravna)
|
3502001000NRG24140320240180516
|
14/03/2024
|
Sultan Singh
|
3502001WL012013
|
Sultan Singh
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908352
|
|
SULTAN SINGH S/O LATE KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-066-001/107
(Ravna)
|
3502001000NRG24140320240180517
|
14/03/2024
|
MR KESHAR SINGH CHAUHAN
|
3502001WL012013
|
MR KESHAR SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908350
|
|
KESHAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-066-001/107
(Ravna)
|
3502001000NRG24140320240180518
|
14/03/2024
|
tikam singh
|
3502001WL012013
|
tikam singh
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908349
|
|
TIKAM SINGH S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-066-001/146
(Ravna)
|
3502001000NRG24140320240180519
|
14/03/2024
|
BHIM SINGH
|
3502001WL012013
|
BHIM SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908348
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-066-002/55
(Ravna)
|
3502001000NRG24140320240180520
|
14/03/2024
|
MR FULO DEVI
|
3502001WL012013
|
MR FULO DEVI
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908307
|
|
FULO DEVI WO BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-066-002/57
(Ravna)
|
3502001000NRG24140320240180521
|
14/03/2024
|
MR BARU
|
3502001WL012013
|
MR BARU
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908305
|
|
BARU CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAKRATA
|
UT-02-001-066-002/58
(Ravna)
|
3502001000NRG24140320240180522
|
14/03/2024
|
MR KUNWAR SINGH
|
3502001WL012013
|
MR KUNWAR SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908306
|
|
KUNWAR SINGH S/O SHRI BEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-066-002/59
(Ravna)
|
3502001000NRG24140320240180523
|
14/03/2024
|
SMT SUSHILA
|
3502001WL012013
|
SMT SUSHILA
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908344
|
|
SUSHILA WO CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-066-002/62
(Ravna)
|
3502001000NRG24140320240180524
|
14/03/2024
|
MR TEEKAM SINGH
|
3502001WL012013
|
MR TEEKAM SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908355
|
|
TEEKAMSINGHSOAJABSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
CHAKRATA
|
UT-02-001-066-002/63
(Ravna)
|
3502001000NRG24140320240180525
|
14/03/2024
|
Mr. VEER SINGH
|
3502001WL012013
|
Mr. VEER SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908308
|
|
BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-066-002/65
(Ravna)
|
3502001000NRG24140320240180526
|
14/03/2024
|
MR VIKRAM SINGH
|
3502001WL012013
|
MR VIKRAM SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908356
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-066-002/74
(Ravna)
|
3502001000NRG24140320240180527
|
14/03/2024
|
MR SURAT SINGH
|
3502001WL012013
|
MR SURAT SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908310
|
|
SURATSINGHSOGULABSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
CHAKRATA
|
UT-02-001-066-002/76
(Ravna)
|
3502001000NRG24140320240180528
|
14/03/2024
|
MR RAJENDRA
|
3502001WL012013
|
MR RAJENDRA
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908342
|
|
RAJENDRA SINGH CHAUHAN SOSIYA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-066-002/76
(Ravna)
|
3502001000NRG24140320240180529
|
14/03/2024
|
Mrs. LILA DEVI
|
3502001WL012013
|
Mrs. LILA DEVI
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908343
|
|
LEELA WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77510
|
77510
|
|
|
|
|
|
|
|
|
37
|
CHAKRATA
|
UT-02-001-024-001/136
(Jogio)
|
3502001000NRG24140320240180503
|
14/03/2024
|
MR TIKAM DASS
|
3502001WL012011
|
MR TIKAM DASS
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908313
|
|
TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-024-001/140
(Jogio)
|
3502001000NRG24140320240180504
|
14/03/2024
|
MRS INDA DEVI
|
3502001WL012011
|
MRS INDA DEVI
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908326
|
|
INDA DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-024-001/149
(Jogio)
|
3502001000NRG24140320240180505
|
14/03/2024
|
MR BHAGAT SINGH
|
3502001WL012011
|
MR BHAGAT SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908328
|
|
BHAGAT SINGH SHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-024-001/150
(Jogio)
|
3502001000NRG24140320240180506
|
14/03/2024
|
MR BALBIR SINGH
|
3502001WL012011
|
MR BALBIR SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908325
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-024-001/152
(Jogio)
|
3502001000NRG24140320240180507
|
14/03/2024
|
MR JAGAT SINGH
|
3502001WL012011
|
MR JAGAT SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3121908324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
CHAKRATA
|
UT-02-001-024-001/153
(Jogio)
|
3502001000NRG24140320240180508
|
14/03/2024
|
MR RAJENDER SINGH
|
3502001WL012011
|
MR RAJENDER SINGH
|
00354
|
PUNB0146200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121908327
|
|
RAJENDER SINGH S/O HARI SINGH & DHANI RA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-024-001/166
(Jogio)
|
3502001000NRG24140320240180509
|
14/03/2024
|
MR SURENDER SINGH
|
3502001WL012011
|
MR SURENDER SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908312
|
|
MR SURENDRA KYC REQ SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-024-001/168
(Jogio)
|
3502001000NRG24140320240180510
|
14/03/2024
|
MRS BHAMO DEVI
|
3502001WL012011
|
MRS BHAMO DEVI
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908330
|
|
BHAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-024-001/203
(Jogio)
|
3502001000NRG24140320240180511
|
14/03/2024
|
MR VIPIN SINGH CHAUHAN
|
3502001WL012011
|
MR VIPIN SINGH CHAUHAN
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908329
|
|
VIPIN SINGH CHAUHAN S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-024-001/266
(Jogio)
|
3502001000NRG24140320240180512
|
14/03/2024
|
MR KHAJAN SINGH
|
3502001WL012011
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3121908311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-066-002/77
(Ravna)
|
3502001000NRG24140320240180530
|
14/03/2024
|
VIPIN CHAUHAN
|
3502001WL012013
|
VIPIN CHAUHAN
|
00354
|
PUNB0371200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908320
|
|
VIPINCHAUHANSOHUKAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-034-001/117
(Burasva)
|
3502001000NRG24140320240180476
|
14/03/2024
|
Mr. MANNU DASS
|
3502001WL012010
|
Mr. MANNU DASS
|
00415
|
SBIN0001258
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908318
|
|
MS MANNU DASS
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-034-001/136
(Burasva)
|
3502001000NRG24140320240180478
|
14/03/2024
|
MRS SUCHITA
|
3502001WL012010
|
MRS SUCHITA
|
00415
|
SBIN0001258
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3121908319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
CHAKRATA
|
UT-02-001-034-001/162
(Burasva)
|
3502001000NRG24140320240180481
|
14/03/2024
|
MR VIVEK RAWAT
|
3502001WL012010
|
MR VIVEK RAWAT
|
00415
|
SBIN0001258
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908315
|
|
VIVEK RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAKRATA
|
UT-02-001-034-002/13
(Burasva)
|
3502001000NRG24140320240180493
|
14/03/2024
|
SULATAN
|
3502001WL012010
|
SULATAN
|
00415
|
SBIN0001258
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908317
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-034-002/169
(Burasva)
|
3502001000NRG24140320240180496
|
14/03/2024
|
NARAYAN SINGH
|
3502001WL012010
|
NARAYAN SINGH
|
00415
|
SBIN0001258
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908321
|
|
MS NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKRATA
|
UT-02-001-034-002/180
(Burasva)
|
3502001000NRG24140320240180497
|
14/03/2024
|
Dodu Das
|
3502001WL012010
|
Dodu Das
|
00415
|
SBIN0001258
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908322
|
|
DODU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
54
|
CHAKRATA
|
UT-02-001-034-001/175
(Burasva)
|
3502001000NRG24140320240180482
|
14/03/2024
|
SAJAN RAWAT
|
3502001WL012010
|
SAJAN RAWAT
|
00415
|
SBIN0008001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908316
|
|
SAJAN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
55
|
CHAKRATA
|
UT-02-001-034-001/161
(Burasva)
|
3502001000NRG24140320240180480
|
14/03/2024
|
MR SUBHASH RAWAT
|
3502001WL012010
|
MR SUBHASH RAWAT
|
00462
|
UCBA0002767
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908314
|
|
SUBHASH RAWAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
56
|
CHAKRATA
|
UT-02-001-070-001/41
(Lohari)
|
3502001000NRG24140320240180514
|
14/03/2024
|
MR ATAR SINGH
|
3502001WL012012
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121908357
|
|
Mr. ATAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-070-001/98
(Lohari)
|
3502001000NRG24140320240180515
|
14/03/2024
|
Mr. DHARAM SINGH
|
3502001WL012012
|
Mr. DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908358
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125810
|
125810
|
|
|
|
|
|
|
|