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-02-001-046-001/59 (Majhgao Kwanu)
|
3502001000NRG23230120230122738
|
24/01/2023
|
SURAT SINGH
|
3502001WL011130
|
SURAT SINGH
|
00089
|
CBIN0284029
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020523
|
|
SURAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-046-001/47 (Majhgao Kwanu)
|
3502001000NRG23230120230122674
|
24/01/2023
|
MADHU
|
3502001WL011129
|
MADHU
|
00176
|
IDIB000V536
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020538
|
|
Mr. MADHU S/O TETIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-074-003/299 (Senj)
|
3502001000NRG23240120230123154
|
24/01/2023
|
MR ANIL SHARMA
|
3502001WL011211
|
MR ANIL SHARMA
|
00354
|
PUNB0061600
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020487
|
|
ANIL SHARMA SO LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-002-002/126 (Tyutad)
|
3502001000NRG23240120230123163
|
24/01/2023
|
KHAJAN SINGH
|
3502001WL011216
|
KHAJAN SINGH
|
00354
|
PUNB0063900
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020489
|
|
KHAJAN SINGH SO SH MADHORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-046-001/55 (Majhgao Kwanu)
|
3502001000NRG23230120230122734
|
24/01/2023
|
MR SARDAR SINGH CHAUHAN
|
3502001WL011130
|
MR SARDAR SINGH CHAUHAN
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020490
|
|
SARDAR SINGH CHAUHAN S/O KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-074-003/277 (Senj)
|
3502001000NRG23240120230123153
|
24/01/2023
|
MR ANKU
|
3502001WL011211
|
MR ANKU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020495
|
|
ANKU S/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
7
|
CHAKRATA
|
UT-02-001-074-003/88 (Senj)
|
3502001000NRG23240120230123155
|
24/01/2023
|
MR LAKHI RAM
|
3502001WL011211
|
MR LAKHI RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020491
|
|
LAKHI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
CHAKRATA
|
UT-02-001-074-003/88 (Senj)
|
3502001000NRG23240120230123156
|
24/01/2023
|
MRS SUNNY DEVI
|
3502001WL011211
|
MRS SUNNY DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020493
|
|
SUNNY DEVI W/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-033-001/16 (Bayla)
|
3502001000NRG23240120230123158
|
24/01/2023
|
RAM DEI
|
3502001WL011212
|
RAM DEI
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259020496
|
|
RAMDEI WO DUTT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-046-001/132 (Majhgao Kwanu)
|
3502001000NRG23230120230122662
|
24/01/2023
|
MRS SHARMILA DEVI
|
3502001WL011129
|
MRS SHARMILA DEVI
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020497
|
|
Mrs. SHARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
11
|
CHAKRATA
|
UT-02-001-046-001/162 (Majhgao Kwanu)
|
3502001000NRG23230120230122697
|
24/01/2023
|
valo
|
3502001WL011130
|
valo
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020508
|
|
VALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
CHAKRATA
|
UT-02-001-046-001/172 (Majhgao Kwanu)
|
3502001000NRG23230120230122668
|
24/01/2023
|
sultan singh
|
3502001WL011129
|
sultan singh
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020509
|
|
SULTAN SINGH SO KESHAR SINGH
|
BANK OF BARODA(606985)
|
13
|
CHAKRATA
|
UT-02-001-046-001/175 (Majhgao Kwanu)
|
3502001000NRG23230120230122702
|
24/01/2023
|
babita
|
3502001WL011130
|
babita
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020503
|
|
BABITA D/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
CHAKRATA
|
UT-02-001-046-001/176 (Majhgao Kwanu)
|
3502001000NRG23230120230122703
|
24/01/2023
|
BANITA
|
3502001WL011130
|
BANITA
|
00354
|
PUNB0236500
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259020510
|
|
BANITA D/O BALKU
|
PUNJAB NATIONAL BANK(508568)
|
15
|
CHAKRATA
|
UT-02-001-046-001/187 (Majhgao Kwanu)
|
3502001000NRG23230120230122711
|
24/01/2023
|
KAPIL VERMA
|
3502001WL011130
|
KAPIL VERMA
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020511
|
|
KAPIL SO CHIMRU DASS
|
PUNJAB NATIONAL BANK(508568)
|
16
|
CHAKRATA
|
UT-02-001-046-001/3 (Majhgao Kwanu)
|
3502001000NRG23230120230122717
|
24/01/2023
|
Muna
|
3502001WL011130
|
Muna
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020506
|
|
MUNNA S/O MANGTU
|
PUNJAB NATIONAL BANK(508568)
|
17
|
CHAKRATA
|
UT-02-001-046-001/37 (Majhgao Kwanu)
|
3502001000NRG23230120230122720
|
24/01/2023
|
Selu
|
3502001WL011130
|
Selu
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020507
|
|
SELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
CHAKRATA
|
UT-02-001-046-001/41 (Majhgao Kwanu)
|
3502001000NRG23230120230122725
|
24/01/2023
|
SHAMSHER
|
3502001WL011130
|
SHAMSHER
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020498
|
|
SHAMSHER SO GEMADU
|
PUNJAB NATIONAL BANK(508568)
|
19
|
CHAKRATA
|
UT-02-001-046-001/46 (Majhgao Kwanu)
|
3502001000NRG23230120230122671
|
24/01/2023
|
MR KESHARU
|
3502001WL011129
|
MR KESHARU
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020504
|
|
KESHARU SO MADHU
|
PUNJAB NATIONAL BANK(508568)
|
20
|
CHAKRATA
|
UT-02-001-046-001/73 (Majhgao Kwanu)
|
3502001000NRG23230120230122678
|
24/01/2023
|
MR FAKIRA
|
3502001WL011129
|
MR FAKIRA
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259020505
|
|
FAKIRA S/O GHEMADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-046-001/12 (Majhgao Kwanu)
|
3502001000NRG23230120230122683
|
24/01/2023
|
MR BHAGAT SINGH
|
3502001WL011130
|
MR BHAGAT SINGH
|
00354
|
PUNB0312800
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259020532
|
|
BHAGAT SINGH CHAUHAN SO CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-002-002/42 (Tyutad)
|
3502001000NRG23240120230123165
|
24/01/2023
|
Radha
|
3502001WL011216
|
Radha
|
00354
|
PUNB0916100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020561
|
|
RADHO DEVI WO MADHORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-040-001/41 (Brinad Bastil)
|
3502001000NRG23240120230123159
|
24/01/2023
|
MR BHADARU
|
3502001WL011213
|
MR BHADARU
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020518
|
|
MR BHADARU
|
STATE BANK OF INDIA(508548)
|
24
|
CHAKRATA
|
UT-02-001-043-001/13 (Khuna)
|
3502001000NRG23240120230123167
|
24/01/2023
|
Mr. VESU
|
3502001WL011217
|
Mr. VESU
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020494
|
|
MR BAISU
|
STATE BANK OF INDIA(508548)
|
25
|
CHAKRATA
|
UT-02-001-043-001/195 (Khuna)
|
3502001000NRG23240120230123168
|
24/01/2023
|
MR PURAN SINGH
|
3502001WL011217
|
MR PURAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020517
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
26
|
CHAKRATA
|
UT-02-001-043-001/233 (Khuna)
|
3502001000NRG23240120230123170
|
24/01/2023
|
Mr. Roshan Lal
|
3502001WL011217
|
Mr. Roshan Lal
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020516
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
27
|
CHAKRATA
|
UT-02-001-057-001/47 (Kulha)
|
3502001000NRG23240120230123173
|
24/01/2023
|
GANESHI DEVI
|
3502001WL011218
|
GANESHI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020526
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
CHAKRATA
|
UT-02-001-057-001/47 (Kulha)
|
3502001000NRG23240120230123172
|
24/01/2023
|
Mr. Jeet Ram
|
3502001WL011218
|
Mr. Jeet Ram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020492
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
29
|
CHAKRATA
|
UT-02-001-058-002/42 (Mundhol)
|
3502001000NRG23240120230123195
|
24/01/2023
|
MR RAMESH
|
3502001WL011228
|
MR RAMESH
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259020521
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
30
|
CHAKRATA
|
UT-02-001-058-002/42 (Mundhol)
|
3502001000NRG23240120230123196
|
24/01/2023
|
MR VINOD
|
3502001WL011228
|
MR VINOD
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259020537
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
31
|
CHAKRATA
|
UT-02-001-058-002/50 (Mundhol)
|
3502001000NRG23240120230123197
|
24/01/2023
|
Mehar Singh
|
3502001WL011228
|
Mehar Singh
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259020524
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-046-001/131 (Majhgao Kwanu)
|
3502001000NRG23230120230122685
|
24/01/2023
|
ABHAY PRATAP SINGH
|
3502001WL011130
|
ABHAY PRATAP SINGH
|
00415
|
SBIN0008001
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259020531
|
|
ABHAY PRATAP SINGH S/O SURENDRA SINGH CH
|
PUNJAB NATIONAL BANK(508568)
|
33
|
CHAKRATA
|
UT-02-001-046-001/136 (Majhgao Kwanu)
|
3502001000NRG23230120230122687
|
24/01/2023
|
sultan singh
|
3502001WL011130
|
sultan singh
|
00415
|
SBIN0008001
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259020533
|
|
SULTAN SINGH
|
BANK OF BARODA(606985)
|
34
|
CHAKRATA
|
UT-02-001-046-001/138 (Majhgao Kwanu)
|
3502001000NRG23230120230122663
|
24/01/2023
|
MR MOHAN DAS
|
3502001WL011129
|
MR MOHAN DAS
|
00415
|
SBIN0008001
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020535
|
|
MOHAN DAS
|
IDBI BANK(607095)
|
35
|
CHAKRATA
|
UT-02-001-046-001/156 (Majhgao Kwanu)
|
3502001000NRG23230120230122693
|
24/01/2023
|
DEEPESH
|
3502001WL011130
|
DEEPESH
|
00415
|
SBIN0008001
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020536
|
|
MR DEEPESH
|
STATE BANK OF INDIA(508548)
|
36
|
CHAKRATA
|
UT-02-001-046-001/192 (Majhgao Kwanu)
|
3502001000NRG23230120230122713
|
24/01/2023
|
PURAN SINGH TOMAR
|
3502001WL011130
|
PURAN SINGH TOMAR
|
00415
|
SBIN0008001
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020534
|
|
PURAN SINGH TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
37
|
CHAKRATA
|
UT-02-001-046-001/33 (Majhgao Kwanu)
|
3502001000NRG23230120230122719
|
24/01/2023
|
Mr. GUMAN SINGH
|
3502001WL011130
|
Mr. GUMAN SINGH
|
00462
|
UCBA0002767
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020501
|
|
GUMAN SINGH SO SEENGA RAM
|
UCO BANK(607066)
|
38
|
CHAKRATA
|
UT-02-001-046-001/37 (Majhgao Kwanu)
|
3502001000NRG23230120230122721
|
24/01/2023
|
MEERA
|
3502001WL011130
|
MEERA
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020512
|
|
MEERA WO SELU
|
UCO BANK(607066)
|
39
|
CHAKRATA
|
UT-02-001-046-001/56 (Majhgao Kwanu)
|
3502001000NRG23230120230122736
|
24/01/2023
|
Mr. ANIL
|
3502001WL011130
|
Mr. ANIL
|
00462
|
UCBA0002767
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020500
|
|
ANIL
|
UCO BANK(607066)
|
40
|
CHAKRATA
|
UT-02-001-046-001/56 (Majhgao Kwanu)
|
3502001000NRG23230120230122737
|
24/01/2023
|
Samo Devi
|
3502001WL011130
|
Samo Devi
|
00462
|
UCBA0002767
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020530
|
|
SAMO CHAUHAN W/O ANIL CHAUHAN
|
BANK OF BARODA(606985)
|
41
|
CHAKRATA
|
UT-02-001-046-001/62 (Majhgao Kwanu)
|
3502001000NRG23230120230122743
|
24/01/2023
|
ATRO DEVI
|
3502001WL011130
|
ATRO DEVI
|
00462
|
UCBA0002767
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020513
|
|
ATRO DEVI W/O INDER SINGH
|
UCO BANK(607066)
|
42
|
CHAKRATA
|
UT-02-001-046-001/62 (Majhgao Kwanu)
|
3502001000NRG23230120230122742
|
24/01/2023
|
INDER SINGH
|
3502001WL011130
|
INDER SINGH
|
00462
|
UCBA0002767
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020529
|
|
INDER SINGH SO BHUWAN SINGH
|
UCO BANK(607066)
|
43
|
CHAKRATA
|
UT-02-001-046-001/68 (Majhgao Kwanu)
|
3502001000NRG23230120230122747
|
24/01/2023
|
Mr. CHARAN SINGH
|
3502001WL011130
|
Mr. CHARAN SINGH
|
00462
|
UCBA0002767
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259020499
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
44
|
CHAKRATA
|
UT-02-001-046-001/69 (Majhgao Kwanu)
|
3502001000NRG23230120230122748
|
24/01/2023
|
BHAW SINGH
|
3502001WL011130
|
BHAW SINGH
|
00462
|
UCBA0002767
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020514
|
|
BHAV SINGH S/O LATE SHOBHA RAM
|
UCO BANK(607066)
|
45
|
CHAKRATA
|
UT-02-001-046-001/77 (Majhgao Kwanu)
|
3502001000NRG23230120230122753
|
24/01/2023
|
Mr. MOHAR SINGH CHAUHAN
|
3502001WL011130
|
Mr. MOHAR SINGH CHAUHAN
|
00462
|
UCBA0002767
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259020502
|
|
MOHAR SINGH SO MEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-002-002/22 (Tyutad)
|
3502001000NRG23240120230123164
|
24/01/2023
|
Fulo Devi
|
3502001WL011216
|
Fulo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020528
|
|
Mr. FULO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
47
|
CHAKRATA
|
UT-02-001-002-002/46 (Tyutad)
|
3502001000NRG23240120230123166
|
24/01/2023
|
MR BOBI
|
3502001WL011216
|
MR BOBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020520
|
|
Mr. BOBBY BOBBY
|
UTTARAKHAND GRAMIN BANK(607197)
|
48
|
CHAKRATA
|
UT-02-001-041-003/65 (Bhatad)
|
3502001000NRG23240120230123160
|
24/01/2023
|
MR GAJENDAR SINGH
|
3502001WL011214
|
MR GAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259020525
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
49
|
CHAKRATA
|
UT-02-001-041-003/65 (Bhatad)
|
3502001000NRG23240120230123161
|
24/01/2023
|
MRS ANITA DEVI
|
3502001WL011214
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259020522
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
50
|
CHAKRATA
|
UT-02-001-043-001/215 (Khuna)
|
3502001000NRG23240120230123169
|
24/01/2023
|
Mrs. REETA
|
3502001WL011217
|
Mrs. REETA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020527
|
|
REETA JAGLAN
|
UCO BANK(607066)
|
51
|
CHAKRATA
|
UT-02-001-043-001/58 (Khuna)
|
3502001000NRG23240120230123171
|
24/01/2023
|
Mr. PREM KUMAR
|
3502001WL011217
|
Mr. PREM KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020519
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
52
|
CHAKRATA
|
UT-02-001-046-001/1 (Majhgao Kwanu)
|
3502001000NRG23230120230122680
|
24/01/2023
|
Budharu
|
3502001WL011130
|
Budharu
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020552
|
|
Mr. BUDHARU S/O MEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
53
|
CHAKRATA
|
UT-02-001-046-001/13 (Majhgao Kwanu)
|
3502001000NRG23230120230122684
|
24/01/2023
|
PYAR SINGH
|
3502001WL011130
|
PYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020541
|
|
PYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
CHAKRATA
|
UT-02-001-046-001/144 (Majhgao Kwanu)
|
3502001000NRG23230120230122666
|
24/01/2023
|
MR PAJJO
|
3502001WL011129
|
MR PAJJO
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020548
|
|
Mr. PAJJO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
55
|
CHAKRATA
|
UT-02-001-046-001/144 (Majhgao Kwanu)
|
3502001000NRG23230120230122667
|
24/01/2023
|
MRS VIMLA DEVI
|
3502001WL011129
|
MRS VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020546
|
|
Ms. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
56
|
CHAKRATA
|
UT-02-001-046-001/150 (Majhgao Kwanu)
|
3502001000NRG23230120230122689
|
24/01/2023
|
PRIYANKA DEVI
|
3502001WL011130
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020560
|
|
PRIYANKA DO CHANCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
57
|
CHAKRATA
|
UT-02-001-046-001/152 (Majhgao Kwanu)
|
3502001000NRG23230120230122691
|
24/01/2023
|
RAVINA
|
3502001WL011130
|
RAVINA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020559
|
|
RAVINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
58
|
CHAKRATA
|
UT-02-001-046-001/153 (Majhgao Kwanu)
|
3502001000NRG23230120230122692
|
24/01/2023
|
BHANGSU
|
3502001WL011130
|
BHANGSU
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020550
|
|
Mr. BHANGSU BHANGSU
|
UTTARAKHAND GRAMIN BANK(607197)
|
59
|
CHAKRATA
|
UT-02-001-046-001/161 (Majhgao Kwanu)
|
3502001000NRG23230120230122696
|
24/01/2023
|
mallika
|
3502001WL011130
|
mallika
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020549
|
|
Ms. MALLIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
60
|
CHAKRATA
|
UT-02-001-046-001/166 (Majhgao Kwanu)
|
3502001000NRG23230120230122699
|
24/01/2023
|
sunil tomar
|
3502001WL011130
|
sunil tomar
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020551
|
|
Mr. SUNIL TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
61
|
CHAKRATA
|
UT-02-001-046-001/174 (Majhgao Kwanu)
|
3502001000NRG23230120230122701
|
24/01/2023
|
JANKI DEVI
|
3502001WL011130
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020557
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
62
|
CHAKRATA
|
UT-02-001-046-001/177 (Majhgao Kwanu)
|
3502001000NRG23230120230122704
|
24/01/2023
|
sunita
|
3502001WL011130
|
sunita
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020558
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
63
|
CHAKRATA
|
UT-02-001-046-001/179 (Majhgao Kwanu)
|
3502001000NRG23230120230122705
|
24/01/2023
|
seema
|
3502001WL011130
|
seema
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020555
|
|
Mrs. SEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
64
|
CHAKRATA
|
UT-02-001-046-001/181 (Majhgao Kwanu)
|
3502001000NRG23230120230122708
|
24/01/2023
|
USHA
|
3502001WL011130
|
USHA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020554
|
|
Mrs. USHA D/O MONU
|
UTTARAKHAND GRAMIN BANK(607197)
|
65
|
CHAKRATA
|
UT-02-001-046-001/2 (Majhgao Kwanu)
|
3502001000NRG23230120230122715
|
24/01/2023
|
Gopi
|
3502001WL011130
|
Gopi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020547
|
|
Mr. GOPI GOPI
|
UTTARAKHAND GRAMIN BANK(607197)
|
66
|
CHAKRATA
|
UT-02-001-046-001/200 (Majhgao Kwanu)
|
3502001000NRG23230120230122716
|
24/01/2023
|
RINKEY DEVI
|
3502001WL011130
|
RINKEY DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020544
|
|
Miss. RINKEY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
67
|
CHAKRATA
|
UT-02-001-046-001/44 (Majhgao Kwanu)
|
3502001000NRG23230120230122728
|
24/01/2023
|
Bhajan
|
3502001WL011130
|
Bhajan
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020545
|
|
Mr. BHAJAN V
|
UTTARAKHAND GRAMIN BANK(607197)
|
68
|
CHAKRATA
|
UT-02-001-046-001/44 (Majhgao Kwanu)
|
3502001000NRG23230120230122729
|
24/01/2023
|
Munnu
|
3502001WL011130
|
Munnu
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020553
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
69
|
CHAKRATA
|
UT-02-001-046-001/5 (Majhgao Kwanu)
|
3502001000NRG23230120230122730
|
24/01/2023
|
Geeta
|
3502001WL011130
|
Geeta
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259020556
|
|
GEETA W/O SALKU
|
PUNJAB NATIONAL BANK(508568)
|
70
|
CHAKRATA
|
UT-02-001-046-001/6 (Majhgao Kwanu)
|
3502001000NRG23230120230122740
|
24/01/2023
|
mamta devi
|
3502001WL011130
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020540
|
|
Mrs. MAMTA DEVI W/O KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
71
|
CHAKRATA
|
UT-02-001-046-001/63 (Majhgao Kwanu)
|
3502001000NRG23230120230122676
|
24/01/2023
|
KESHAR SINGH
|
3502001WL011129
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020543
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
72
|
CHAKRATA
|
UT-02-001-046-001/91 (Majhgao Kwanu)
|
3502001000NRG23230120230122754
|
24/01/2023
|
Hari Singh
|
3502001WL011130
|
Hari Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020539
|
|
Mr. HARI SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
73
|
CHAKRATA
|
UT-02-001-046-001/91 (Majhgao Kwanu)
|
3502001000NRG23230120230122755
|
24/01/2023
|
Salo Devi
|
3502001WL011130
|
Salo Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020542
|
|
Mrs. SABBO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
74
|
CHAKRATA
|
UT-02-001-047-001/193 (Jhitad)
|
3502001000NRG23240120230123162
|
24/01/2023
|
MRS BABEETA
|
3502001WL011215
|
MRS BABEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020515
|
|
Mrs. BABEETA BABEETA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
75
|
CHAKRATA
|
UT-02-001-033-001/15 (Bayla)
|
3502001000NRG23240120230123157
|
24/01/2023
|
Ramesh
|
3502001WL011212
|
Ramesh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259020488
|
|
RAMESH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161667
|
161667
|
|
|
|
|
|
|
|