|
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-02-001-066-001/141
(Ravna)
|
3502001000NRG24210320240183943
|
22/03/2024
|
KRIPA RAM
|
3502001WL012272
|
KRIPA RAM
|
00112
|
YESB0DZSB06
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301988
|
|
KRIPARAMSOBHAVSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
CHAKRATA
|
UT-02-001-066-001/151
(Ravna)
|
3502001000NRG24210320240183944
|
22/03/2024
|
Suresh Chauhan
|
3502001WL012272
|
Suresh Chauhan
|
00112
|
YESB0DZSB06
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301987
|
|
SURESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-066-001/29
(Ravna)
|
3502001000NRG24210320240183950
|
22/03/2024
|
KESHAV
|
3502001WL012272
|
KESHAV
|
00176
|
IDIB000D556
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301963
|
|
KESHAV SO KINAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-063-001/113
(Merawana)
|
3502001000NRG24220320240184152
|
22/03/2024
|
MR MAHAVEER SINGH
|
3502001WL012288
|
MR MAHAVEER SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301998
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-063-002/100
(Merawana)
|
3502001000NRG24220320240184153
|
22/03/2024
|
MR DINESH SINGH
|
3502001WL012288
|
MR DINESH SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115302010
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-063-002/180
(Merawana)
|
3502001000NRG24220320240184155
|
22/03/2024
|
BALVEER SINGH CHAUHAN
|
3502001WL012288
|
BALVEER SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301978
|
|
Mr. BALBIR SINGH S/O JAWAHAR SINGH SIRV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-063-002/199
(Merawana)
|
3502001000NRG24220320240184157
|
22/03/2024
|
jago devi
|
3502001WL012288
|
jago devi
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115302012
|
|
JAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-063-002/21
(Merawana)
|
3502001000NRG24220320240184158
|
22/03/2024
|
MRS JHUNO DEVI
|
3502001WL012288
|
MRS JHUNO DEVI
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301970
|
|
JHUNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-063-002/63
(Merawana)
|
3502001000NRG24220320240184161
|
22/03/2024
|
MR VIRENDRA SINGH
|
3502001WL012288
|
MR VIRENDRA SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301971
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAKRATA
|
UT-02-001-063-002/79
(Merawana)
|
3502001000NRG24220320240184162
|
22/03/2024
|
Saina Devi
|
3502001WL012288
|
Saina Devi
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115302011
|
|
SAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-063-002/95
(Merawana)
|
3502001000NRG24220320240184165
|
22/03/2024
|
MANISHA devi
|
3502001WL012288
|
MANISHA devi
|
00354
|
PUNB0108200
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3115301940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-063-002/95
(Merawana)
|
3502001000NRG24220320240184164
|
22/03/2024
|
MR OMPRAKESH VERMA
|
3502001WL012288
|
MR OMPRAKESH VERMA
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301973
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAKRATA
|
UT-02-001-063-002/97
(Merawana)
|
3502001000NRG24220320240184166
|
22/03/2024
|
SURENDRA SINGH
|
3502001WL012288
|
SURENDRA SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301982
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAKRATA
|
UT-02-001-063-002/98
(Merawana)
|
3502001000NRG24220320240184167
|
22/03/2024
|
MR MATVER SINGH
|
3502001WL012288
|
MR MATVER SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301972
|
|
MATVAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-066-001/10
(Ravna)
|
3502001000NRG24210320240183937
|
22/03/2024
|
MR SARDAR SINGH
|
3502001WL012272
|
MR SARDAR SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301986
|
|
SARDAR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-066-001/114
(Ravna)
|
3502001000NRG24210320240183938
|
22/03/2024
|
MR SURENDER CHAUHAN
|
3502001WL012272
|
MR SURENDER CHAUHAN
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115302009
|
|
SURENDER CHAUHAN SO KIKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-066-001/117
(Ravna)
|
3502001000NRG24210320240183939
|
22/03/2024
|
ARVIND SINGH CHAUHAN
|
3502001WL012272
|
ARVIND SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301979
|
|
ARVIND SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-066-001/12
(Ravna)
|
3502001000NRG24210320240183941
|
22/03/2024
|
MR ATTAR SINGH
|
3502001WL012272
|
MR ATTAR SINGH
|
00354
|
PUNB0108200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301976
|
|
ATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAKRATA
|
UT-02-001-066-001/17
(Ravna)
|
3502001000NRG24210320240183945
|
22/03/2024
|
MR RANVEER SINGH
|
3502001WL012272
|
MR RANVEER SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115302002
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-066-001/17
(Ravna)
|
3502001000NRG24210320240183946
|
22/03/2024
|
NIDHI CHAUHAN
|
3502001WL012272
|
NIDHI CHAUHAN
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301941
|
|
NIDHI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-066-001/29
(Ravna)
|
3502001000NRG24210320240183948
|
22/03/2024
|
MR KINKARU
|
3502001WL012272
|
MR KINKARU
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301977
|
|
KINKARU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-066-001/29
(Ravna)
|
3502001000NRG24210320240183949
|
22/03/2024
|
MRS SANTO DEVI
|
3502001WL012272
|
MRS SANTO DEVI
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301983
|
|
SANTO DEVI W/O KINKROO DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-066-001/37
(Ravna)
|
3502001000NRG24210320240183952
|
22/03/2024
|
JAIDEEP
|
3502001WL012272
|
JAIDEEP
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301942
|
|
JAYDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-066-001/37
(Ravna)
|
3502001000NRG24210320240183951
|
22/03/2024
|
MR DABLU DASS
|
3502001WL012272
|
MR DABLU DASS
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301939
|
|
DABLU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-066-001/45
(Ravna)
|
3502001000NRG24210320240183953
|
22/03/2024
|
VIKRAM KUMAR
|
3502001WL012272
|
VIKRAM KUMAR
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115302005
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-066-001/5
(Ravna)
|
3502001000NRG24210320240183954
|
22/03/2024
|
MR MUNA
|
3502001WL012272
|
MR MUNA
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115302006
|
|
MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-066-001/9
(Ravna)
|
3502001000NRG24210320240183955
|
22/03/2024
|
MR DIWAN SINGH
|
3502001WL012272
|
MR DIWAN SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301999
|
|
DIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-066-002/100
(Ravna)
|
3502001000NRG24210320240183956
|
22/03/2024
|
MR HUKAM SINGH
|
3502001WL012272
|
MR HUKAM SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301984
|
|
HUKAM SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-066-002/100
(Ravna)
|
3502001000NRG24210320240183957
|
22/03/2024
|
Mrs. SUMTRA
|
3502001WL012272
|
Mrs. SUMTRA
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301975
|
|
SUMITRA WO HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-066-002/100
(Ravna)
|
3502001000NRG24210320240183958
|
22/03/2024
|
SACHIN SINGH
|
3502001WL012272
|
SACHIN SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115302007
|
|
SACHIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-066-002/101
(Ravna)
|
3502001000NRG24210320240183959
|
22/03/2024
|
SMT JALMA DEVI
|
3502001WL012272
|
SMT JALMA DEVI
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115302000
|
|
JALMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-066-002/70
(Ravna)
|
3502001000NRG24210320240183960
|
22/03/2024
|
MRS PUSHPA CHAUHAN
|
3502001WL012272
|
MRS PUSHPA CHAUHAN
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301981
|
|
PUSHPA CHAUHAN D/O BHAGAT SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-066-002/84
(Ravna)
|
3502001000NRG24210320240183961
|
22/03/2024
|
MR DILU RAM
|
3502001WL012272
|
MR DILU RAM
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115302001
|
|
DILU RAM SO SUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-066-002/85
(Ravna)
|
3502001000NRG24210320240183962
|
22/03/2024
|
MR KHANKRU
|
3502001WL012272
|
MR KHANKRU
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301985
|
|
KHANKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-066-002/92
(Ravna)
|
3502001000NRG24210320240183963
|
22/03/2024
|
MR BUDH RAM
|
3502001WL012272
|
MR BUDH RAM
|
00354
|
PUNB0108200
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115302004
|
|
BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-066-002/97
(Ravna)
|
3502001000NRG24210320240183964
|
22/03/2024
|
MR BHAGATU
|
3502001WL012272
|
MR BHAGATU
|
00354
|
PUNB0108200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115302003
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-066-002/98
(Ravna)
|
3502001000NRG24210320240183965
|
22/03/2024
|
MR MAHENDRA SINGH
|
3502001WL012272
|
MR MAHENDRA SINGH
|
00354
|
PUNB0108200
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301974
|
|
MAHENDRA SO SHEETLU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-070-001/189
(Lohari)
|
3502001000NRG24220320240184197
|
22/03/2024
|
manish chauhan
|
3502001WL012291
|
manish chauhan
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115302008
|
|
MANISH CHAUHAN SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-070-001/83
(Lohari)
|
3502001000NRG24220320240184212
|
22/03/2024
|
asha devi
|
3502001WL012291
|
asha devi
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301980
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87630
|
87630
|
|
|
|
|
|
|
|
|
40
|
CHAKRATA
|
UT-02-001-066-001/137
(Ravna)
|
3502001000NRG24210320240183942
|
22/03/2024
|
TANUJA
|
3502001WL012272
|
TANUJA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301943
|
|
TANUJA DO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
CHAKRATA
|
UT-02-001-066-001/118
(Ravna)
|
3502001000NRG24210320240183940
|
22/03/2024
|
AJVEER SINGH CHAUHAN
|
3502001WL012272
|
AJVEER SINGH CHAUHAN
|
00354
|
PUNB0371300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301967
|
|
AJVEER SINGH CHAUHAN SO MR BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
42
|
CHAKRATA
|
UT-02-001-063-002/29
(Merawana)
|
3502001000NRG24220320240184159
|
22/03/2024
|
Mr. HARI DASS
|
3502001WL012288
|
Mr. HARI DASS
|
00415
|
SBIN0001258
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115301997
|
|
HARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAKRATA
|
UT-02-001-063-002/34
(Merawana)
|
3502001000NRG24220320240184160
|
22/03/2024
|
Mr. GENDA DASS
|
3502001WL012288
|
Mr. GENDA DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301944
|
|
MRS GENDA DASS
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-063-002/8
(Merawana)
|
3502001000NRG24220320240184163
|
22/03/2024
|
MR SURET SINGH
|
3502001WL012288
|
MR SURET SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301969
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-066-001/18
(Ravna)
|
3502001000NRG24210320240183947
|
22/03/2024
|
Santo Devi
|
3502001WL012272
|
Santo Devi
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301945
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-063-002/180
(Merawana)
|
3502001000NRG24220320240184156
|
22/03/2024
|
MEERA DEVI
|
3502001WL012288
|
MEERA DEVI
|
00415
|
SBIN0017289
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115301968
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-063-002/163
(Merawana)
|
3502001000NRG24220320240184154
|
22/03/2024
|
robin singh chauhan
|
3502001WL012288
|
robin singh chauhan
|
00415
|
SBIN0061200
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3115301946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-070-001/188
(Lohari)
|
3502001000NRG24220320240184195
|
22/03/2024
|
pardeep chauhan
|
3502001WL012291
|
pardeep chauhan
|
00468
|
UBIN0560197
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301947
|
|
PRADEEP SO MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
49
|
CHAKRATA
|
UT-02-001-070-001/102
(Lohari)
|
3502001000NRG24220320240184185
|
22/03/2024
|
Mr. KUNWAR SINGH
|
3502001WL012291
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301992
|
|
Mr. KUWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-070-001/115
(Lohari)
|
3502001000NRG24220320240184186
|
22/03/2024
|
Mr. BIJAN SINGH
|
3502001WL012291
|
Mr. BIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301995
|
|
Mr. BIJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-070-001/120
(Lohari)
|
3502001000NRG24220320240184187
|
22/03/2024
|
Mr. SHYAM SINGH
|
3502001WL012291
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301966
|
|
SHYAMSINGHSONAGCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
52
|
CHAKRATA
|
UT-02-001-070-001/139
(Lohari)
|
3502001000NRG24220320240184188
|
22/03/2024
|
Mr. GULABU
|
3502001WL012291
|
Mr. GULABU
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301991
|
|
Mr. GULABU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-070-001/14
(Lohari)
|
3502001000NRG24220320240184189
|
22/03/2024
|
rekha
|
3502001WL012291
|
rekha
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301958
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-070-001/159
(Lohari)
|
3502001000NRG24220320240184190
|
22/03/2024
|
MR OSHIYA
|
3502001WL012291
|
MR OSHIYA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301962
|
|
Mr. OSHIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-070-001/161
(Lohari)
|
3502001000NRG24220320240184191
|
22/03/2024
|
MR HUKAM SINGH
|
3502001WL012291
|
MR HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301961
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-070-001/184
(Lohari)
|
3502001000NRG24220320240184192
|
22/03/2024
|
VINOD
|
3502001WL012291
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301960
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-070-001/187
(Lohari)
|
3502001000NRG24220320240184193
|
22/03/2024
|
ramesh singh
|
3502001WL012291
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115301951
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-070-001/188
(Lohari)
|
3502001000NRG24220320240184194
|
22/03/2024
|
bachan singh chauhan
|
3502001WL012291
|
bachan singh chauhan
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301953
|
|
BACHAN SINGH CHAUHAN S/O MEHAR SINGH CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-070-001/189
(Lohari)
|
3502001000NRG24220320240184196
|
22/03/2024
|
yash chauhan
|
3502001WL012291
|
yash chauhan
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301954
|
|
Mr. YASH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-070-001/191
(Lohari)
|
3502001000NRG24220320240184198
|
22/03/2024
|
jalma devi
|
3502001WL012291
|
jalma devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301955
|
|
JALMA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-070-001/193
(Lohari)
|
3502001000NRG24220320240184199
|
22/03/2024
|
kamla devi
|
3502001WL012291
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301950
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
CHAKRATA
|
UT-02-001-070-001/194
(Lohari)
|
3502001000NRG24220320240184200
|
22/03/2024
|
bittu singh chauhan
|
3502001WL012291
|
bittu singh chauhan
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301956
|
|
Mr. BITTU SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-070-001/195
(Lohari)
|
3502001000NRG24220320240184201
|
22/03/2024
|
siyaram
|
3502001WL012291
|
siyaram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301959
|
|
SIYARAM SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-070-001/198
(Lohari)
|
3502001000NRG24220320240184202
|
22/03/2024
|
narendra singh chauhan
|
3502001WL012291
|
narendra singh chauhan
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301952
|
|
Mr. NARENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-070-001/199
(Lohari)
|
3502001000NRG24220320240184203
|
22/03/2024
|
munshi devi
|
3502001WL012291
|
munshi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301948
|
|
Mrs. MUSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-070-001/200
(Lohari)
|
3502001000NRG24220320240184204
|
22/03/2024
|
pradeep singh
|
3502001WL012291
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301949
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-070-001/201
(Lohari)
|
3502001000NRG24220320240184205
|
22/03/2024
|
khajan singh chauhan
|
3502001WL012291
|
khajan singh chauhan
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301957
|
|
Mr. KHAJAN SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-070-001/37
(Lohari)
|
3502001000NRG24220320240184206
|
22/03/2024
|
Mr. MOT RAM
|
3502001WL012291
|
Mr. MOT RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301965
|
|
Mr. MOT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-070-001/45
(Lohari)
|
3502001000NRG24220320240184207
|
22/03/2024
|
Mr. JEET SINGH
|
3502001WL012291
|
Mr. JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301989
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-070-001/60
(Lohari)
|
3502001000NRG24220320240184208
|
22/03/2024
|
Mr. PANCHIYA
|
3502001WL012291
|
Mr. PANCHIYA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301964
|
|
Mr. PANCHIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-070-001/61
(Lohari)
|
3502001000NRG24220320240184209
|
22/03/2024
|
Mr. SADHU
|
3502001WL012291
|
Mr. SADHU
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301996
|
|
Mr. SADHU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-070-001/72
(Lohari)
|
3502001000NRG24220320240184210
|
22/03/2024
|
Mr. BARU SINGH
|
3502001WL012291
|
Mr. BARU SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301994
|
|
Mr. BARU . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-070-001/76
(Lohari)
|
3502001000NRG24220320240184211
|
22/03/2024
|
Mr. BALBEER SINGH
|
3502001WL012291
|
Mr. BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301993
|
|
Mr. BALBEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-070-001/97
(Lohari)
|
3502001000NRG24220320240184213
|
22/03/2024
|
MR RAM SINGH
|
3502001WL012291
|
MR RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301990
|
|
Mr. RAM SINGH ALIYAS RAMSU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181010
|
181010
|
|
|
|
|
|
|
|