|
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-02-001-006-001/111
(Kandoi Bharam)
|
3502001000NRG24050120240150267
|
05/01/2024
|
ramesh chauhan
|
3502001WL009396
|
ramesh chauhan
|
00089
|
CBIN0283283
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907729760
|
|
RAMESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/109
(Kandoi Bharam)
|
3502001000NRG24050120240150294
|
05/01/2024
|
MR VIRENDRA
|
3502001WL009398
|
MR VIRENDRA
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907729717
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-006-001/114
(Kandoi Bharam)
|
3502001000NRG24050120240150268
|
05/01/2024
|
sultan singh
|
3502001WL009396
|
sultan singh
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907729706
|
|
SULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAKRATA
|
UT-02-001-006-001/126
(Kandoi Bharam)
|
3502001000NRG24050120240150271
|
05/01/2024
|
Ramesh
|
3502001WL009396
|
Ramesh
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907729709
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAKRATA
|
UT-02-001-006-001/126
(Kandoi Bharam)
|
3502001000NRG24050120240150270
|
05/01/2024
|
Sarjeela
|
3502001WL009396
|
Sarjeela
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907729719
|
|
SARJEELA D/O HARIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-006-001/133
(Kandoi Bharam)
|
3502001000NRG24050120240150295
|
05/01/2024
|
KARAM CHANDRA
|
3502001WL009398
|
KARAM CHANDRA
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907729721
|
|
KARAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-006-001/158
(Kandoi Bharam)
|
3502001000NRG24050120240150272
|
05/01/2024
|
DINESH
|
3502001WL009396
|
DINESH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907729708
|
|
DINESH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-006-001/16
(Kandoi Bharam)
|
3502001000NRG24050120240150300
|
05/01/2024
|
Balma Devi
|
3502001WL009398
|
Balma Devi
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907729720
|
|
BALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-006-001/16
(Kandoi Bharam)
|
3502001000NRG24050120240150299
|
05/01/2024
|
Mr. NAG CHAND
|
3502001WL009398
|
Mr. NAG CHAND
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907729711
|
|
NAG CHAND S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-006-001/3
(Kandoi Bharam)
|
3502001000NRG24050120240150301
|
05/01/2024
|
GYAR SINGH
|
3502001WL009398
|
GYAR SINGH
|
00354
|
PUNB0145200
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729710
|
|
GYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-006-001/41
(Kandoi Bharam)
|
3502001000NRG24050120240150302
|
05/01/2024
|
beeru
|
3502001WL009398
|
beeru
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907729707
|
|
BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-006-001/51
(Kandoi Bharam)
|
3502001000NRG24050120240150273
|
05/01/2024
|
Mr. KALI RAM
|
3502001WL009396
|
Mr. KALI RAM
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907729714
|
|
KALI RAM S/O SHUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-006-001/8
(Kandoi Bharam)
|
3502001000NRG24050120240150303
|
05/01/2024
|
Ajab Singh
|
3502001WL009398
|
Ajab Singh
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907729699
|
|
AJAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAKRATA
|
UT-02-001-006-001/88
(Kandoi Bharam)
|
3502001000NRG24050120240150304
|
05/01/2024
|
GANGI DEVI
|
3502001WL009398
|
GANGI DEVI
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907729718
|
|
GANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAKRATA
|
UT-02-001-006-002/13
(Kandoi Bharam)
|
3502001000NRG24050120240150315
|
05/01/2024
|
Mr. BHOTU RAM
|
3502001WL009400
|
Mr. BHOTU RAM
|
00354
|
PUNB0145200
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729702
|
|
BHOTU RAM TOMAR S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-006-002/15
(Kandoi Bharam)
|
3502001000NRG24050120240150316
|
05/01/2024
|
Mr. RATI RAM
|
3502001WL009400
|
Mr. RATI RAM
|
00354
|
PUNB0145200
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729700
|
|
RATI RAM S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-006-002/2
(Kandoi Bharam)
|
3502001000NRG24050120240150317
|
05/01/2024
|
Mr. PRATAP SINGH
|
3502001WL009400
|
Mr. PRATAP SINGH
|
00354
|
PUNB0145200
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729692
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAKRATA
|
UT-02-001-006-002/24
(Kandoi Bharam)
|
3502001000NRG24050120240150306
|
05/01/2024
|
MR BHAGAT SINGH
|
3502001WL009399
|
MR BHAGAT SINGH
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907729696
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAKRATA
|
UT-02-001-006-002/26
(Kandoi Bharam)
|
3502001000NRG24050120240150307
|
05/01/2024
|
Mr. SHER SINGH
|
3502001WL009399
|
Mr. SHER SINGH
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907729712
|
|
SHER SINGH S/O SHOBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-006-002/28
(Kandoi Bharam)
|
3502001000NRG24050120240150308
|
05/01/2024
|
Mr. Sabal Singh
|
3502001WL009399
|
Mr. Sabal Singh
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907729690
|
|
SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-006-002/31
(Kandoi Bharam)
|
3502001000NRG24050120240150309
|
05/01/2024
|
Mr. DAYA RAM
|
3502001WL009399
|
Mr. DAYA RAM
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907729695
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAKRATA
|
UT-02-001-006-002/32
(Kandoi Bharam)
|
3502001000NRG24050120240150310
|
05/01/2024
|
Mr. Moher Singh
|
3502001WL009399
|
Mr. Moher Singh
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907729691
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAKRATA
|
UT-02-001-006-002/38
(Kandoi Bharam)
|
3502001000NRG24050120240150311
|
05/01/2024
|
Mr. Sadhu Singh
|
3502001WL009399
|
Mr. Sadhu Singh
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907729693
|
|
SADHU SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-006-002/40
(Kandoi Bharam)
|
3502001000NRG24050120240150312
|
05/01/2024
|
Mr. Kunwar Singh
|
3502001WL009399
|
Mr. Kunwar Singh
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907729698
|
|
KUNVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAKRATA
|
UT-02-001-006-002/41
(Kandoi Bharam)
|
3502001000NRG24050120240150319
|
05/01/2024
|
MR FATEH SINGH
|
3502001WL009401
|
MR FATEH SINGH
|
00354
|
PUNB0145200
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729694
|
|
FATEH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAKRATA
|
UT-02-001-006-002/49
(Kandoi Bharam)
|
3502001000NRG24050120240150318
|
05/01/2024
|
Puro Devi
|
3502001WL009400
|
Puro Devi
|
00354
|
PUNB0145200
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729705
|
|
PURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-006-002/53
(Kandoi Bharam)
|
3502001000NRG24050120240150313
|
05/01/2024
|
MR DINESH
|
3502001WL009399
|
MR DINESH
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907729715
|
|
DINESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAKRATA
|
UT-02-001-006-002/59
(Kandoi Bharam)
|
3502001000NRG24050120240150314
|
05/01/2024
|
MR MAHENDRA SINGH
|
3502001WL009399
|
MR MAHENDRA SINGH
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907729716
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHAKRATA
|
UT-02-001-006-002/68
(Kandoi Bharam)
|
3502001000NRG24050120240150320
|
05/01/2024
|
MR VIRENDRA SINGH
|
3502001WL009401
|
MR VIRENDRA SINGH
|
00354
|
PUNB0145200
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729701
|
|
BIRENDER S/O ROOP DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-006-002/68
(Kandoi Bharam)
|
3502001000NRG24050120240150321
|
05/01/2024
|
MRS DEVO DEVI
|
3502001WL009401
|
MRS DEVO DEVI
|
00354
|
PUNB0145200
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729704
|
|
DEVO DEVI W/O ROOP DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-006-002/7
(Kandoi Bharam)
|
3502001000NRG24050120240150322
|
05/01/2024
|
Mr. BIPARU
|
3502001WL009401
|
Mr. BIPARU
|
00354
|
PUNB0145200
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729713
|
|
BIPARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAKRATA
|
UT-02-001-006-002/80
(Kandoi Bharam)
|
3502001000NRG24050120240150305
|
05/01/2024
|
KESHSAR SINGH
|
3502001WL009398
|
KESHSAR SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907729697
|
|
KESHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAKRATA
|
UT-02-001-006-002/9
(Kandoi Bharam)
|
3502001000NRG24050120240150323
|
05/01/2024
|
Mr. Rup Dass
|
3502001WL009401
|
Mr. Rup Dass
|
00354
|
PUNB0145200
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729703
|
|
ROOP DASS S/O HARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-006-001/139
(Kandoi Bharam)
|
3502001000NRG24050120240150296
|
05/01/2024
|
Dinesh
|
3502001WL009398
|
Dinesh
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907729722
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-006-001/154
(Kandoi Bharam)
|
3502001000NRG24050120240150297
|
05/01/2024
|
LALITA KUMARI
|
3502001WL009398
|
LALITA KUMARI
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907729751
|
|
LALITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-030-001/114
(Punad Phokhari)
|
3502001000NRG24050120240150391
|
05/01/2024
|
MR MATABAR SINGH
|
3502001WL009413
|
MR MATABAR SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907729723
|
|
Mr. MATVER SINGH
|
INDIAN BANK(607105)
|
|
37
|
CHAKRATA
|
UT-02-001-030-001/128
(Punad Phokhari)
|
3502001000NRG24050120240150392
|
05/01/2024
|
MR SURESH SINGH CHAUHAN
|
3502001WL009413
|
MR SURESH SINGH CHAUHAN
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907729727
|
|
SURESH SINGH CHAUHAN S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-030-001/20
(Punad Phokhari)
|
3502001000NRG24050120240150393
|
05/01/2024
|
Tikam Singh
|
3502001WL009413
|
Tikam Singh
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907729724
|
|
TIKAM SINGH S-O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-030-001/204
(Punad Phokhari)
|
3502001000NRG24050120240150389
|
05/01/2024
|
Raniya
|
3502001WL009412
|
Raniya
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907729725
|
|
RANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAKRATA
|
UT-02-001-030-001/23
(Punad Phokhari)
|
3502001000NRG24050120240150390
|
05/01/2024
|
MR ATTAR SINGH
|
3502001WL009412
|
MR ATTAR SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907729726
|
|
ATTAR SINGH S-O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
41
|
CHAKRATA
|
UT-02-001-006-001/118
(Kandoi Bharam)
|
3502001000NRG24050120240150269
|
05/01/2024
|
satish singh chauhan
|
3502001WL009396
|
satish singh chauhan
|
00354
|
PUNB0468900
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907729736
|
|
SATEH SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
42
|
CHAKRATA
|
UT-02-001-006-001/155
(Kandoi Bharam)
|
3502001000NRG24050120240150298
|
05/01/2024
|
PRAVEEN CHAUHAN
|
3502001WL009398
|
PRAVEEN CHAUHAN
|
00415
|
SBIN0005713
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907729728
|
|
PRAVEEN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-020-001/50
(Gutad)
|
3502001000NRG24050120240150359
|
05/01/2024
|
Mr. SANJAY DOBHAL
|
3502001WL009403
|
Mr. SANJAY DOBHAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907729749
|
|
Mr. SANJAY DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-055-002/10
(Myuda)
|
3502001000NRG24050120240150387
|
05/01/2024
|
MR DEEPAK
|
3502001WL009411
|
MR DEEPAK
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907729748
|
|
Mr. DEEPAK .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-055-002/59
(Myuda)
|
3502001000NRG24050120240150388
|
05/01/2024
|
MR SANJAY DUTT DOBHAL
|
3502001WL009411
|
MR SANJAY DUTT DOBHAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907729752
|
|
Mr. SANJAY DUTT DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-068-002/12
(Lakhamandal)
|
3502001000NRG24050120240150386
|
05/01/2024
|
MRS NILAM
|
3502001WL009410
|
MRS NILAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907729761
|
|
Mr. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-069-002/18
(Lavdi)
|
3502001000NRG24050120240150360
|
05/01/2024
|
Mr. Sarabu
|
3502001WL009404
|
Mr. Sarabu
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729734
|
|
Mr. SARBU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAKRATA
|
UT-02-001-069-002/19
(Lavdi)
|
3502001000NRG24050120240150361
|
05/01/2024
|
Mr. KRIPA RAM
|
3502001WL009404
|
Mr. KRIPA RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729738
|
|
KRIPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAKRATA
|
UT-02-001-069-002/2
(Lavdi)
|
3502001000NRG24050120240150380
|
05/01/2024
|
Mr. JAGAT RAM
|
3502001WL009408
|
Mr. JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729737
|
|
Mr. JAGAT RAM S/O HASARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-069-002/21
(Lavdi)
|
3502001000NRG24050120240150381
|
05/01/2024
|
Mr. PRATAB DUTT
|
3502001WL009408
|
Mr. PRATAB DUTT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729753
|
|
Mr. PRATAP DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-069-002/22
(Lavdi)
|
3502001000NRG24050120240150362
|
05/01/2024
|
Mr. SUNIL DUTT
|
3502001WL009404
|
Mr. SUNIL DUTT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729735
|
|
Mr. SUNEEL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-069-002/23
(Lavdi)
|
3502001000NRG24050120240150382
|
05/01/2024
|
MINI DEVI
|
3502001WL009408
|
MINI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729743
|
|
MINI DEVI W/O- CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-069-002/23
(Lavdi)
|
3502001000NRG24050120240150383
|
05/01/2024
|
MR CHANDI PRASHAD
|
3502001WL009408
|
MR CHANDI PRASHAD
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729758
|
|
Mr. CHANDI PRASAD UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-069-002/25
(Lavdi)
|
3502001000NRG24050120240150384
|
05/01/2024
|
Mr. ATAR SINGH
|
3502001WL009408
|
Mr. ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729755
|
|
Mr. ATAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-069-002/3
(Lavdi)
|
3502001000NRG24050120240150377
|
05/01/2024
|
MR ANKIT TIWARI
|
3502001WL009407
|
MR ANKIT TIWARI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729730
|
|
Mr. ANKIT TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-069-002/3
(Lavdi)
|
3502001000NRG24050120240150376
|
05/01/2024
|
Mr. KALU RAM
|
3502001WL009407
|
Mr. KALU RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729733
|
|
Mr. KALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-069-002/31
(Lavdi)
|
3502001000NRG24050120240150378
|
05/01/2024
|
Mr. CHUNNI LAL
|
3502001WL009407
|
Mr. CHUNNI LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729759
|
|
Mr. CHUNNI LAL S/O DHANNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-069-002/36
(Lavdi)
|
3502001000NRG24050120240150379
|
05/01/2024
|
Mr. JODIYA
|
3502001WL009407
|
Mr. JODIYA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729756
|
|
Mr. JODHVEER . S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-069-002/44
(Lavdi)
|
3502001000NRG24050120240150363
|
05/01/2024
|
MR SHURVEER
|
3502001WL009405
|
MR SHURVEER
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729757
|
|
SHURVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAKRATA
|
UT-02-001-069-002/44
(Lavdi)
|
3502001000NRG24050120240150365
|
05/01/2024
|
ROHIT
|
3502001WL009405
|
ROHIT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729731
|
|
Mr. ROHIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-069-002/44
(Lavdi)
|
3502001000NRG24050120240150364
|
05/01/2024
|
SUNITA DEVI
|
3502001WL009405
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729745
|
|
Mr. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
CHAKRATA
|
UT-02-001-069-002/52
(Lavdi)
|
3502001000NRG24050120240150372
|
05/01/2024
|
MR TIKAM SINGH
|
3502001WL009406
|
MR TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729754
|
|
TIKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAKRATA
|
UT-02-001-069-002/58
(Lavdi)
|
3502001000NRG24050120240150366
|
05/01/2024
|
LILA DEVI
|
3502001WL009405
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729742
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-069-002/67
(Lavdi)
|
3502001000NRG24050120240150385
|
05/01/2024
|
Mr. SUBHASH
|
3502001WL009409
|
Mr. SUBHASH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907729739
|
|
Mr. SUBHASH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-069-002/82
(Lavdi)
|
3502001000NRG24050120240150373
|
05/01/2024
|
NIRMALA DEVI
|
3502001WL009406
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729746
|
|
Mr. NIRMILA DEVI W/O KHAJANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-069-002/83
(Lavdi)
|
3502001000NRG24050120240150375
|
05/01/2024
|
BABITA
|
3502001WL009406
|
BABITA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729740
|
|
Mrs. BABITA DEVI W/O RAJENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-069-002/83
(Lavdi)
|
3502001000NRG24050120240150374
|
05/01/2024
|
RAJENDRA SINH
|
3502001WL009406
|
RAJENDRA SINH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729744
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAKRATA
|
UT-02-001-069-002/85
(Lavdi)
|
3502001000NRG24050120240150367
|
05/01/2024
|
VIKRAM SINGH
|
3502001WL009405
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729747
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-069-002/86
(Lavdi)
|
3502001000NRG24050120240150368
|
05/01/2024
|
ANAND SINGH
|
3502001WL009405
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729741
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-069-002/86
(Lavdi)
|
3502001000NRG24050120240150369
|
05/01/2024
|
INDRA DEVI
|
3502001WL009405
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729750
|
|
INDRA RANA DO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-069-002/90
(Lavdi)
|
3502001000NRG24050120240150370
|
05/01/2024
|
ARVIND
|
3502001WL009405
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729729
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAKRATA
|
UT-02-001-069-002/90
(Lavdi)
|
3502001000NRG24050120240150371
|
05/01/2024
|
RINKI
|
3502001WL009405
|
RINKI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729732
|
|
Mrs. RINKI D/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131560
|
131560
|
|
|
|
|
|
|
|