|
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-02-001-035-002/177
(Burayala)
|
3502001000NRG24150320240181106
|
15/03/2024
|
Asha Ram Joshi
|
3502001WL012064
|
Asha Ram Joshi
|
00045
|
BARB0VIKASN
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299086
|
|
Mr. ASHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-035-002/158
(Burayala)
|
3502001000NRG24150320240181104
|
15/03/2024
|
DHOOM SINGH
|
3502001WL012064
|
DHOOM SINGH
|
00078
|
CNRB0002211
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299140
|
|
DHOOM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-023-001/236
(Jadi)
|
3502001000NRG24150320240180701
|
15/03/2024
|
BHAGAT SINGH CHAUHAN
|
3502001WL012025
|
BHAGAT SINGH CHAUHAN
|
00112
|
YESB0DZSB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299059
|
|
BHAGAT SINGH CHAUHAN SO MATVAR SINGH CHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-035-001/158
(Burayala)
|
3502001000NRG24150320240181089
|
15/03/2024
|
SARDAR SINGH
|
3502001WL012064
|
SARDAR SINGH
|
00303
|
NTBL0VIK078
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299061
|
|
SARDAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-035-001/199
(Burayala)
|
3502001000NRG24150320240181096
|
15/03/2024
|
GOVIND
|
3502001WL012064
|
GOVIND
|
00354
|
PUNB0063900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299060
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
6
|
CHAKRATA
|
UT-02-001-035-002/191
(Burayala)
|
3502001000NRG24150320240181110
|
15/03/2024
|
MUNNA RAM
|
3502001WL012064
|
MUNNA RAM
|
00354
|
PUNB0063900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299157
|
|
MUNNA RAM S/O SRI PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-035-002/193
(Burayala)
|
3502001000NRG24150320240181112
|
15/03/2024
|
RAMESH JOSHI
|
3502001WL012064
|
RAMESH JOSHI
|
00354
|
PUNB0063900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299156
|
|
RAMESH JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-035-002/192
(Burayala)
|
3502001000NRG24150320240181111
|
15/03/2024
|
MAYADUTT JOSHI
|
3502001WL012064
|
MAYADUTT JOSHI
|
00354
|
PUNB0088600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299062
|
|
MAYADUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-035-001/10
(Burayala)
|
3502001000NRG24150320240181086
|
15/03/2024
|
Chandar Singh
|
3502001WL012064
|
Chandar Singh
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115299155
|
|
CHANDAR SINGH SO NATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-035-001/169
(Burayala)
|
3502001000NRG24150320240181091
|
15/03/2024
|
Pradeep Chauhan
|
3502001WL012064
|
Pradeep Chauhan
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115299154
|
|
PRADEEP CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-014-001/137
(Koti Kanasar)
|
3502001000NRG24150320240180706
|
15/03/2024
|
MR DEVI SINGH
|
3502001WL012026
|
MR DEVI SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299153
|
|
DEVI SINGH SO TEK BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-014-001/194
(Koti Kanasar)
|
3502001000NRG24150320240180707
|
15/03/2024
|
VIRENDRA
|
3502001WL012026
|
VIRENDRA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299149
|
|
VIRENDRA S/O SH TEK BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-014-001/195
(Koti Kanasar)
|
3502001000NRG24150320240180708
|
15/03/2024
|
MR SANJIV KUMAR
|
3502001WL012026
|
MR SANJIV KUMAR
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299150
|
|
SANJEEV KUMAR PUN S/O SIDH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-014-001/21
(Koti Kanasar)
|
3502001000NRG24150320240180709
|
15/03/2024
|
CHARAN SINGH
|
3502001WL012026
|
CHARAN SINGH
|
00354
|
PUNB0145400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115299151
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-014-002/107
(Koti Kanasar)
|
3502001000NRG24150320240180716
|
15/03/2024
|
SURAT SINGH
|
3502001WL012028
|
SURAT SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299143
|
|
SURAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAKRATA
|
UT-02-001-014-002/108
(Koti Kanasar)
|
3502001000NRG24150320240180717
|
15/03/2024
|
MR BALVEER SINGH
|
3502001WL012028
|
MR BALVEER SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299142
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAKRATA
|
UT-02-001-014-002/188
(Koti Kanasar)
|
3502001000NRG24150320240180718
|
15/03/2024
|
SUNDEI
|
3502001WL012028
|
SUNDEI
|
00354
|
PUNB0145400
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115299144
|
|
SUNDEI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-023-001/139
(Jadi)
|
3502001000NRG24150320240180695
|
15/03/2024
|
kumi devi
|
3502001WL012025
|
kumi devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299074
|
|
KUMMI DEVI WO CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-023-001/233
(Jadi)
|
3502001000NRG24150320240180700
|
15/03/2024
|
MOHAN SINGH
|
3502001WL012025
|
MOHAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299076
|
|
MOHAN SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-052-001/132
(Mughad)
|
3502001000NRG24150320240181127
|
15/03/2024
|
SHEELA CHAUHAN
|
3502001WL012066
|
SHEELA CHAUHAN
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299147
|
|
Mr. SHEELA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAKRATA
|
UT-02-001-052-001/182
(Mughad)
|
3502001000NRG24150320240180713
|
15/03/2024
|
ANJANA
|
3502001WL012027
|
ANJANA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299078
|
|
ANJNA DO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-052-001/19
(Mughad)
|
3502001000NRG24150320240180715
|
15/03/2024
|
SAROJA DEVI
|
3502001WL012027
|
SAROJA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299077
|
|
SAROJA DEVI WO VIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-052-001/3
(Mughad)
|
3502001000NRG24150320240181132
|
15/03/2024
|
MR MEHAR SINGH
|
3502001WL012066
|
MR MEHAR SINGH
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115299146
|
|
MEHAR SINGH SO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-075-001/102
(Hartad Santad)
|
3502001000NRG24150320240180671
|
15/03/2024
|
MR DIWAN SINGH
|
3502001WL012024
|
MR DIWAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3115299065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
CHAKRATA
|
UT-02-001-075-001/114
(Hartad Santad)
|
3502001000NRG24150320240180672
|
15/03/2024
|
MR JEEVAN DAS
|
3502001WL012024
|
MR JEEVAN DAS
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299070
|
|
JEEVAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-075-001/26
(Hartad Santad)
|
3502001000NRG24150320240180673
|
15/03/2024
|
MR RAMNATH
|
3502001WL012024
|
MR RAMNATH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299068
|
|
RAMNATH S/O KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-075-001/28
(Hartad Santad)
|
3502001000NRG24150320240180674
|
15/03/2024
|
MR KESHAR SINGH
|
3502001WL012024
|
MR KESHAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299072
|
|
KESHAR SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-075-001/30
(Hartad Santad)
|
3502001000NRG24150320240180675
|
15/03/2024
|
MR SABAL SINGH
|
3502001WL012024
|
MR SABAL SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299063
|
|
SABAL SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-075-001/31
(Hartad Santad)
|
3502001000NRG24150320240180676
|
15/03/2024
|
MR CHATT RAM
|
3502001WL012024
|
MR CHATT RAM
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299152
|
|
CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-075-001/36
(Hartad Santad)
|
3502001000NRG24150320240180677
|
15/03/2024
|
MR DHAN SINGH
|
3502001WL012024
|
MR DHAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299067
|
|
DHAN SINGH S/O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-075-001/39
(Hartad Santad)
|
3502001000NRG24150320240180678
|
15/03/2024
|
MR JAGAT SINGH
|
3502001WL012024
|
MR JAGAT SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299148
|
|
JAGAT SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-075-001/41
(Hartad Santad)
|
3502001000NRG24150320240180679
|
15/03/2024
|
MR BHAGAT SINGH
|
3502001WL012024
|
MR BHAGAT SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299073
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-075-001/42
(Hartad Santad)
|
3502001000NRG24150320240180680
|
15/03/2024
|
MR PRATAP SINGH
|
3502001WL012024
|
MR PRATAP SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299159
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-075-001/43
(Hartad Santad)
|
3502001000NRG24150320240180681
|
15/03/2024
|
MR JAWAHAR SINGH
|
3502001WL012024
|
MR JAWAHAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3115299071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-075-001/45
(Hartad Santad)
|
3502001000NRG24150320240180682
|
15/03/2024
|
MR JIT RAM
|
3502001WL012024
|
MR JIT RAM
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299079
|
|
JIT RAM SO AJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-075-001/57
(Hartad Santad)
|
3502001000NRG24150320240180683
|
15/03/2024
|
MR CHANDER SINGH
|
3502001WL012024
|
MR CHANDER SINGH
|
00354
|
PUNB0145400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115299064
|
|
CHANDERSINGHSOSHAYAMCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
37
|
CHAKRATA
|
UT-02-001-075-001/58
(Hartad Santad)
|
3502001000NRG24150320240180684
|
15/03/2024
|
MR GUMAN SINGH
|
3502001WL012024
|
MR GUMAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299069
|
|
GUMANSINGHSOSHYAMCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
38
|
CHAKRATA
|
UT-02-001-075-001/59
(Hartad Santad)
|
3502001000NRG24150320240180685
|
15/03/2024
|
MR ATUL CHAUHAN
|
3502001WL012024
|
MR ATUL CHAUHAN
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299066
|
|
ATUL CHAUHAN SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-075-001/60
(Hartad Santad)
|
3502001000NRG24150320240180686
|
15/03/2024
|
Anil
|
3502001WL012024
|
Anil
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299075
|
|
ANIL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-075-001/71
(Hartad Santad)
|
3502001000NRG24150320240180688
|
15/03/2024
|
MR KATKU
|
3502001WL012024
|
MR KATKU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299145
|
|
KATKU SO BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-075-001/73
(Hartad Santad)
|
3502001000NRG24150320240180689
|
15/03/2024
|
MR RAMESH
|
3502001WL012024
|
MR RAMESH
|
00354
|
PUNB0145400
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115299080
|
|
RAMESH SO KATAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76130
|
76130
|
|
|
|
|
|
|
|
|
42
|
CHAKRATA
|
UT-02-001-035-002/181
(Burayala)
|
3502001000NRG24150320240181107
|
15/03/2024
|
Pappu Chauhan
|
3502001WL012064
|
Pappu Chauhan
|
00354
|
PUNB0166110
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115299141
|
|
PAPPU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-035-001/198
(Burayala)
|
3502001000NRG24150320240181095
|
15/03/2024
|
SACHIN CHAUHAN
|
3502001WL012064
|
SACHIN CHAUHAN
|
00354
|
PUNB0236500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115299139
|
|
SACHIN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-035-002/157
(Burayala)
|
3502001000NRG24150320240181103
|
15/03/2024
|
REEKHO DEVI
|
3502001WL012064
|
REEKHO DEVI
|
00354
|
PUNB0236500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299081
|
|
RIKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-035-002/189
(Burayala)
|
3502001000NRG24150320240181109
|
15/03/2024
|
JAGAT RAM
|
3502001WL012064
|
JAGAT RAM
|
00354
|
PUNB0236500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299082
|
|
JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-035-001/197
(Burayala)
|
3502001000NRG24150320240181094
|
15/03/2024
|
GULABU
|
3502001WL012064
|
GULABU
|
00354
|
PUNB0312800
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299085
|
|
GULABU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-035-002/31
(Burayala)
|
3502001000NRG24150320240181114
|
15/03/2024
|
MR BHOTIYA
|
3502001WL012064
|
MR BHOTIYA
|
00354
|
PUNB0312800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299084
|
|
BHOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-014-002/241
(Koti Kanasar)
|
3502001000NRG24150320240180719
|
15/03/2024
|
KRIPAL SINGH
|
3502001WL012028
|
KRIPAL SINGH
|
00354
|
PUNB0371200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299135
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
CHAKRATA
|
UT-02-001-023-001/146
(Jadi)
|
3502001000NRG24150320240180696
|
15/03/2024
|
Krishni Devi
|
3502001WL012025
|
Krishni Devi
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299136
|
|
MR KRISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-035-002/39
(Burayala)
|
3502001000NRG24150320240181116
|
15/03/2024
|
Mr. JALAM SINGH
|
3502001WL012064
|
Mr. JALAM SINGH
|
00415
|
SBIN0001258
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299138
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
51
|
CHAKRATA
|
UT-02-001-035-001/170
(Burayala)
|
3502001000NRG24150320240181092
|
15/03/2024
|
Diwan Singh
|
3502001WL012064
|
Diwan Singh
|
00415
|
SBIN0008001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299087
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-075-001/60
(Hartad Santad)
|
3502001000NRG24150320240180687
|
15/03/2024
|
MRS VIDHYA CHAUHAN
|
3502001WL012024
|
MRS VIDHYA CHAUHAN
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299137
|
|
VIDHAYACHAUHANDOSAWRAJCHA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
53
|
CHAKRATA
|
UT-02-001-035-002/187
(Burayala)
|
3502001000NRG24150320240181108
|
15/03/2024
|
SHYAM SINGH
|
3502001WL012064
|
SHYAM SINGH
|
00462
|
UCBA0002767
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299083
|
|
SHYAM SINGH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
54
|
CHAKRATA
|
UT-02-001-023-001/102
(Jadi)
|
3502001000NRG24150320240180691
|
15/03/2024
|
SAINA DEVI
|
3502001WL012025
|
SAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299115
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-023-001/102
(Jadi)
|
3502001000NRG24150320240180690
|
15/03/2024
|
SURVEER SINGH
|
3502001WL012025
|
SURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299095
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-023-001/105
(Jadi)
|
3502001000NRG24150320240180692
|
15/03/2024
|
Mrs. BADO DEVI
|
3502001WL012025
|
Mrs. BADO DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299123
|
|
BHADO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAKRATA
|
UT-02-001-023-001/129
(Jadi)
|
3502001000NRG24150320240180693
|
15/03/2024
|
MR SAADIYA
|
3502001WL012025
|
MR SAADIYA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299128
|
|
SADIYASOTHEPDU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
58
|
CHAKRATA
|
UT-02-001-023-001/139
(Jadi)
|
3502001000NRG24150320240180694
|
15/03/2024
|
Mr. CHATAR SINGH
|
3502001WL012025
|
Mr. CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299109
|
|
Mr. CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-023-001/151
(Jadi)
|
3502001000NRG24150320240180697
|
15/03/2024
|
Mr. Santram
|
3502001WL012025
|
Mr. Santram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299125
|
|
Mr. SANT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-023-001/200
(Jadi)
|
3502001000NRG24150320240180698
|
15/03/2024
|
kesar
|
3502001WL012025
|
kesar
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299110
|
|
Mr. KESAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-023-001/232
(Jadi)
|
3502001000NRG24150320240180699
|
15/03/2024
|
DHANIYA URF DHAN SINGH
|
3502001WL012025
|
DHANIYA URF DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299092
|
|
Mr. DHANIYA ALIAS DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
CHAKRATA
|
UT-02-001-023-001/253
(Jadi)
|
3502001000NRG24150320240180702
|
15/03/2024
|
AVINASH CHAUHAN
|
3502001WL012025
|
AVINASH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299114
|
|
Mr. AVINASH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-023-001/30
(Jadi)
|
3502001000NRG24150320240180703
|
15/03/2024
|
SEETA
|
3502001WL012025
|
SEETA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115299129
|
|
Mrs. SEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-023-001/90
(Jadi)
|
3502001000NRG24150320240180704
|
15/03/2024
|
Mr. TIKAM SINGH
|
3502001WL012025
|
Mr. TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299118
|
|
Mr. TIKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-023-001/96
(Jadi)
|
3502001000NRG24150320240180705
|
15/03/2024
|
MR RAJU
|
3502001WL012025
|
MR RAJU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299121
|
|
Mr. RAJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-035-001/107
(Burayala)
|
3502001000NRG24150320240181087
|
15/03/2024
|
MR RAN SINGH
|
3502001WL012064
|
MR RAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115299101
|
|
Mr. RAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-035-001/12
(Burayala)
|
3502001000NRG24150320240181088
|
15/03/2024
|
MR ATAR SINGH
|
3502001WL012064
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115299134
|
|
MASTER SANDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-035-001/168
(Burayala)
|
3502001000NRG24150320240181090
|
15/03/2024
|
Atar Singh
|
3502001WL012064
|
Atar Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115299088
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-035-001/174
(Burayala)
|
3502001000NRG24150320240181093
|
15/03/2024
|
Baru Dutt Joshi
|
3502001WL012064
|
Baru Dutt Joshi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299113
|
|
BARUDUTT SO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-035-001/2
(Burayala)
|
3502001000NRG24150320240181097
|
15/03/2024
|
MR RANVIR
|
3502001WL012064
|
MR RANVIR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299133
|
|
Mr. RANBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-035-001/200
(Burayala)
|
3502001000NRG24150320240181098
|
15/03/2024
|
INARU
|
3502001WL012064
|
INARU
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115299112
|
|
Mr. INARU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-035-001/4
(Burayala)
|
3502001000NRG24150320240181099
|
15/03/2024
|
Mr. CHATAR SINGH
|
3502001WL012064
|
Mr. CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299089
|
|
CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-035-001/56
(Burayala)
|
3502001000NRG24150320240181100
|
15/03/2024
|
MR MANIYA
|
3502001WL012064
|
MR MANIYA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299119
|
|
Mr. MANIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-035-002/129
(Burayala)
|
3502001000NRG24150320240181101
|
15/03/2024
|
MR TULSI
|
3502001WL012064
|
MR TULSI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299090
|
|
Mr. TULSI TULSI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-035-002/155
(Burayala)
|
3502001000NRG24150320240181102
|
15/03/2024
|
Mr. AMIT JOSHI
|
3502001WL012064
|
Mr. AMIT JOSHI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299104
|
|
Mr. AMIT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-035-002/160
(Burayala)
|
3502001000NRG24150320240181105
|
15/03/2024
|
VIPIN JOSHI
|
3502001WL012064
|
VIPIN JOSHI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299099
|
|
Mr. VIPIN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-035-002/22
(Burayala)
|
3502001000NRG24150320240181113
|
15/03/2024
|
Mr. JOIYA
|
3502001WL012064
|
Mr. JOIYA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299102
|
|
JOIYA DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAKRATA
|
UT-02-001-035-002/36
(Burayala)
|
3502001000NRG24150320240181115
|
15/03/2024
|
Mr. ENARU
|
3502001WL012064
|
Mr. ENARU
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299132
|
|
Mr. INARU ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-035-002/94
(Burayala)
|
3502001000NRG24150320240181117
|
15/03/2024
|
MR MATBAR
|
3502001WL012064
|
MR MATBAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115299158
|
|
Mr. MATWAR SINGH S/O.MUSHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-052-001/12
(Mughad)
|
3502001000NRG24150320240180710
|
15/03/2024
|
MR JAIPAL SINGH
|
3502001WL012027
|
MR JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299098
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-052-001/12
(Mughad)
|
3502001000NRG24150320240180711
|
15/03/2024
|
MRS PURO DEVI
|
3502001WL012027
|
MRS PURO DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299117
|
|
PURO DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-052-001/126
(Mughad)
|
3502001000NRG24150320240181125
|
15/03/2024
|
MR SURENDER SINGH
|
3502001WL012066
|
MR SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115299107
|
|
SURENDRA SINGH CHAUCHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-052-001/132
(Mughad)
|
3502001000NRG24150320240181126
|
15/03/2024
|
MR GULAB SINGH
|
3502001WL012066
|
MR GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299122
|
|
Mr. GULAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-052-001/148
(Mughad)
|
3502001000NRG24150320240181128
|
15/03/2024
|
Mr. Chander Singh
|
3502001WL012066
|
Mr. Chander Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299105
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAKRATA
|
UT-02-001-052-001/166
(Mughad)
|
3502001000NRG24150320240181129
|
15/03/2024
|
Mr. SHOORVIR SINGH
|
3502001WL012066
|
Mr. SHOORVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299124
|
|
Mr. SHOORVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
CHAKRATA
|
UT-02-001-052-001/182
(Mughad)
|
3502001000NRG24150320240180712
|
15/03/2024
|
davender singh
|
3502001WL012027
|
davender singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299106
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
CHAKRATA
|
UT-02-001-052-001/19
(Mughad)
|
3502001000NRG24150320240180714
|
15/03/2024
|
MR VIJAN SINGH
|
3502001WL012027
|
MR VIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299130
|
|
Mr. BIJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAKRATA
|
UT-02-001-052-001/227
(Mughad)
|
3502001000NRG24150320240181130
|
15/03/2024
|
Matber Singh
|
3502001WL012066
|
Matber Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299097
|
|
MR MATBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKRATA
|
UT-02-001-052-001/230
(Mughad)
|
3502001000NRG24150320240181131
|
15/03/2024
|
Chatar Singh Chauhan
|
3502001WL012066
|
Chatar Singh Chauhan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299116
|
|
MR CHATAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-052-001/33
(Mughad)
|
3502001000NRG24150320240181133
|
15/03/2024
|
MR FATEH SINGH
|
3502001WL012066
|
MR FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299120
|
|
MR FHATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-052-001/48
(Mughad)
|
3502001000NRG24150320240181134
|
15/03/2024
|
MR DALTU
|
3502001WL012066
|
MR DALTU
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299127
|
|
MR DAULATU
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-052-001/59
(Mughad)
|
3502001000NRG24150320240181135
|
15/03/2024
|
MR MR AMAR SINGH
|
3502001WL012066
|
MR MR AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299126
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAKRATA
|
UT-02-001-052-001/68
(Mughad)
|
3502001000NRG24150320240181136
|
15/03/2024
|
Jagat Singh
|
3502001WL012066
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299100
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-052-001/74
(Mughad)
|
3502001000NRG24150320240181137
|
15/03/2024
|
MR KALIYA
|
3502001WL012066
|
MR KALIYA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115299094
|
|
MR KALIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKRATA
|
UT-02-001-070-001/152
(Lohari)
|
3502001000NRG24150320240181118
|
15/03/2024
|
Mr. SADHU
|
3502001WL012065
|
Mr. SADHU
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299093
|
|
Mr. SADHU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-070-001/163
(Lohari)
|
3502001000NRG24150320240181119
|
15/03/2024
|
INDARU
|
3502001WL012065
|
INDARU
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299111
|
|
Mr. INDARU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-070-001/196
(Lohari)
|
3502001000NRG24150320240181121
|
15/03/2024
|
babita devi
|
3502001WL012065
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299108
|
|
Mrs. BABITA DEVI W/O SHANGRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-070-001/196
(Lohari)
|
3502001000NRG24150320240181120
|
15/03/2024
|
shangaru
|
3502001WL012065
|
shangaru
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115299103
|
|
Mr. SHANGRU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-070-001/24
(Lohari)
|
3502001000NRG24150320240181122
|
15/03/2024
|
Mr. SHEMA
|
3502001WL012065
|
Mr. SHEMA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299091
|
|
Mr. SEMA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-070-001/33
(Lohari)
|
3502001000NRG24150320240181123
|
15/03/2024
|
Mr. SADHU
|
3502001WL012065
|
Mr. SADHU
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299096
|
|
Mr. SADHU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-070-001/75
(Lohari)
|
3502001000NRG24150320240181124
|
15/03/2024
|
MR JOISU
|
3502001WL012065
|
MR JOISU
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115299131
|
|
Mr. JAYASU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83260
|
83260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188830
|
188830
|
|
|
|
|
|
|
|