|
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-02-001-035-001/53
(Burayala)
|
3502001000NRG24280320240186231
|
28/03/2024
|
daleep singh
|
3502001WL012487
|
daleep singh
|
00303
|
NTBL0VIK078
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117904956
|
|
DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-035-001/1
(Burayala)
|
3502001000NRG24280320240186225
|
28/03/2024
|
MR BALVEER SINGH
|
3502001WL012487
|
MR BALVEER SINGH
|
00354
|
PUNB0063900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904955
|
|
Mr. BALVEER SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-070-001/171
(Lohari)
|
3502001000NRG24280320240186160
|
28/03/2024
|
BARU SINGH
|
3502001WL012481
|
BARU SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904957
|
|
BARU SINGH CHAUHAN SO DEV RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-035-002/82
(Burayala)
|
3502001000NRG24280320240186245
|
28/03/2024
|
Tejgee devi
|
3502001WL012487
|
Tejgee devi
|
00354
|
PUNB0132600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904958
|
|
THEECHAKI DEVI W/O RATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-014-001/137
(Koti Kanasar)
|
3502001000NRG24280320240186248
|
28/03/2024
|
MR DEVI SINGH
|
3502001WL012489
|
MR DEVI SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904963
|
|
DEVI SINGH SO TEK BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-014-001/158
(Koti Kanasar)
|
3502001000NRG24280320240186249
|
28/03/2024
|
MR KUNWAR SINGH
|
3502001WL012489
|
MR KUNWAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904977
|
|
KUNWAR SINGH S/ CHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-014-001/194
(Koti Kanasar)
|
3502001000NRG24280320240186250
|
28/03/2024
|
VIRENDRA
|
3502001WL012489
|
VIRENDRA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904975
|
|
VIRENDRA S/O SH TEK BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-014-001/195
(Koti Kanasar)
|
3502001000NRG24280320240186251
|
28/03/2024
|
MR SANJIV KUMAR
|
3502001WL012489
|
MR SANJIV KUMAR
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904965
|
|
SANJEEV KUMAR PUN S/O SIDH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-014-001/217
(Koti Kanasar)
|
3502001000NRG24280320240186252
|
28/03/2024
|
MRS SUMITRA DEVI
|
3502001WL012489
|
MRS SUMITRA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904979
|
|
SUMITRA DEVI WO GANESH BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-014-001/49
(Koti Kanasar)
|
3502001000NRG24280320240186253
|
28/03/2024
|
CHATAR SINGH
|
3502001WL012489
|
CHATAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904978
|
|
CHATAR SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-052-001/120
(Mughad)
|
3502001000NRG24280320240186164
|
28/03/2024
|
Semani Devi
|
3502001WL012482
|
Semani Devi
|
00354
|
PUNB0145400
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904982
|
|
Mrs. SEMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-052-001/18
(Mughad)
|
3502001000NRG24280320240186166
|
28/03/2024
|
jushi devi
|
3502001WL012482
|
jushi devi
|
00354
|
PUNB0145400
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904981
|
|
JUSI WO BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-064-001/102
(Rajanu)
|
3502001000NRG24280320240186168
|
28/03/2024
|
MR KALIYA
|
3502001WL012483
|
MR KALIYA
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904972
|
|
KALIYA SO FATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-064-001/109
(Rajanu)
|
3502001000NRG24280320240186169
|
28/03/2024
|
MR JAGAT RAM
|
3502001WL012483
|
MR JAGAT RAM
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904959
|
|
JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-064-001/130
(Rajanu)
|
3502001000NRG24280320240186170
|
28/03/2024
|
MR GOPAL
|
3502001WL012483
|
MR GOPAL
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904976
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-064-001/155
(Rajanu)
|
3502001000NRG24280320240186171
|
28/03/2024
|
garima
|
3502001WL012483
|
garima
|
00354
|
PUNB0145400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117904980
|
|
GARIMA DO JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-064-001/35
(Rajanu)
|
3502001000NRG24280320240186172
|
28/03/2024
|
MR. JAI PAL SINGH
|
3502001WL012483
|
MR. JAI PAL SINGH
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904964
|
|
JAIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAKRATA
|
UT-02-001-064-001/52
(Rajanu)
|
3502001000NRG24280320240186173
|
28/03/2024
|
MR MUSHIYA
|
3502001WL012483
|
MR MUSHIYA
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904968
|
|
MUSHIYA SO SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-064-001/54
(Rajanu)
|
3502001000NRG24280320240186174
|
28/03/2024
|
MR KAMALU
|
3502001WL012483
|
MR KAMALU
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904973
|
|
KAMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-064-001/57
(Rajanu)
|
3502001000NRG24280320240186175
|
28/03/2024
|
MR CHANDRU
|
3502001WL012483
|
MR CHANDRU
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904961
|
|
CHANDRU S/O ASARU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-064-001/61
(Rajanu)
|
3502001000NRG24280320240186176
|
28/03/2024
|
MR PARSU
|
3502001WL012483
|
MR PARSU
|
00354
|
PUNB0145400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117904974
|
|
PARSU SO BHADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-064-001/62
(Rajanu)
|
3502001000NRG24280320240186177
|
28/03/2024
|
MR BALLIA
|
3502001WL012483
|
MR BALLIA
|
00354
|
PUNB0145400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117904962
|
|
BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-064-001/68
(Rajanu)
|
3502001000NRG24280320240186178
|
28/03/2024
|
MR CHAND RAM
|
3502001WL012483
|
MR CHAND RAM
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904960
|
|
CHAND RAM S/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-064-001/69
(Rajanu)
|
3502001000NRG24280320240186179
|
28/03/2024
|
MR SUNDRAM
|
3502001WL012483
|
MR SUNDRAM
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904971
|
|
SUND RAM
|
CANARA BANK(508532)
|
|
25
|
CHAKRATA
|
UT-02-001-064-001/70
(Rajanu)
|
3502001000NRG24280320240186180
|
28/03/2024
|
MR ATMA RAM
|
3502001WL012483
|
MR ATMA RAM
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904970
|
|
ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-064-001/80
(Rajanu)
|
3502001000NRG24280320240186181
|
28/03/2024
|
MR TILAK RAM
|
3502001WL012483
|
MR TILAK RAM
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904969
|
|
TILAK RAM SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-075-001/102
(Hartad Santad)
|
3502001000NRG24280320240186247
|
28/03/2024
|
MR DIWAN SINGH
|
3502001WL012488
|
MR DIWAN SINGH
|
00354
|
PUNB0145400
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3117904966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-020-001/59
(Gutad)
|
3502001000NRG24280320240186258
|
28/03/2024
|
Shyam Dutt Dobhal
|
3502001WL012491
|
Shyam Dutt Dobhal
|
00415
|
SBIN0005713
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905011
|
|
MR SHYAM DUTT DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
CHAKRATA
|
UT-02-001-003-001/1
(Kandoi Bondar)
|
3502001000NRG24280320240186221
|
28/03/2024
|
Mr. Bhagat Dass
|
3502001WL012486
|
Mr. Bhagat Dass
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905006
|
|
Mr. BHAGAT DASS S/O RAM DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-003-001/122
(Kandoi Bondar)
|
3502001000NRG24280320240186222
|
28/03/2024
|
Rajesh Sharma
|
3502001WL012486
|
Rajesh Sharma
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905008
|
|
Mr. RAJESH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAKRATA
|
UT-02-001-003-001/136
(Kandoi Bondar)
|
3502001000NRG24280320240186223
|
28/03/2024
|
GUDDU
|
3502001WL012486
|
GUDDU
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117905005
|
|
Mr. GUDDU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-003-001/70
(Kandoi Bondar)
|
3502001000NRG24280320240186224
|
28/03/2024
|
MR RAJESH
|
3502001WL012486
|
MR RAJESH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905014
|
|
Mr. RAJESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-035-001/113
(Burayala)
|
3502001000NRG24280320240186226
|
28/03/2024
|
MR BALVEER SINGH
|
3502001WL012487
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117905015
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-035-001/13
(Burayala)
|
3502001000NRG24280320240186227
|
28/03/2024
|
MR KISHER SINGH
|
3502001WL012487
|
MR KISHER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3117904983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-035-001/15
(Burayala)
|
3502001000NRG24280320240186228
|
28/03/2024
|
Mr. RAN SINGH
|
3502001WL012487
|
Mr. RAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904967
|
|
Mr. RAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-035-001/3
(Burayala)
|
3502001000NRG24280320240186230
|
28/03/2024
|
Bijan Singh
|
3502001WL012487
|
Bijan Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117905019
|
|
Mr. VIJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-035-001/3
(Burayala)
|
3502001000NRG24280320240186229
|
28/03/2024
|
Mr. MATBAR SINGH
|
3502001WL012487
|
Mr. MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904987
|
|
Mr. MATAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAKRATA
|
UT-02-001-035-001/60
(Burayala)
|
3502001000NRG24280320240186232
|
28/03/2024
|
MR DHUM SINGH
|
3502001WL012487
|
MR DHUM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904985
|
|
MR DHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-035-001/63
(Burayala)
|
3502001000NRG24280320240186233
|
28/03/2024
|
Mr. TULSI
|
3502001WL012487
|
Mr. TULSI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904995
|
|
Mr. TULSI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAKRATA
|
UT-02-001-035-001/64
(Burayala)
|
3502001000NRG24280320240186234
|
28/03/2024
|
Mr. RATAN SINGH
|
3502001WL012487
|
Mr. RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117905002
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-035-001/7
(Burayala)
|
3502001000NRG24280320240186235
|
28/03/2024
|
MR PRATAP SINGH
|
3502001WL012487
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904984
|
|
Mr. PRATAP SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-035-002/122
(Burayala)
|
3502001000NRG24280320240186236
|
28/03/2024
|
MR SANT RAM
|
3502001WL012487
|
MR SANT RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905004
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAKRATA
|
UT-02-001-035-002/17
(Burayala)
|
3502001000NRG24280320240186237
|
28/03/2024
|
Lal Singh
|
3502001WL012487
|
Lal Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905010
|
|
LAL SINGH JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAKRATA
|
UT-02-001-035-002/18
(Burayala)
|
3502001000NRG24280320240186238
|
28/03/2024
|
Mr. MUNNADAS
|
3502001WL012487
|
Mr. MUNNADAS
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117904998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
CHAKRATA
|
UT-02-001-035-002/23
(Burayala)
|
3502001000NRG24280320240186239
|
28/03/2024
|
MR DATTRAM
|
3502001WL012487
|
MR DATTRAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904988
|
|
Mr. DUTT RAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-035-002/35
(Burayala)
|
3502001000NRG24280320240186240
|
28/03/2024
|
MR BHARU
|
3502001WL012487
|
MR BHARU
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905000
|
|
Mr. BHARU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-035-002/47
(Burayala)
|
3502001000NRG24280320240186241
|
28/03/2024
|
Mr. JAWAHAR SINGH
|
3502001WL012487
|
Mr. JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117905003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-035-002/69
(Burayala)
|
3502001000NRG24280320240186242
|
28/03/2024
|
Mr. SUNDAR RAM
|
3502001WL012487
|
Mr. SUNDAR RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904999
|
|
Mr. SUNDAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
CHAKRATA
|
UT-02-001-035-002/70
(Burayala)
|
3502001000NRG24280320240186243
|
28/03/2024
|
Mr. JOTRAM
|
3502001WL012487
|
Mr. JOTRAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905009
|
|
JOT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAKRATA
|
UT-02-001-035-002/72
(Burayala)
|
3502001000NRG24280320240186244
|
28/03/2024
|
Mr. RANVIR SINGH
|
3502001WL012487
|
Mr. RANVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904986
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-035-002/90
(Burayala)
|
3502001000NRG24280320240186246
|
28/03/2024
|
Mr. CHANDRU
|
3502001WL012487
|
Mr. CHANDRU
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905001
|
|
Mr. CHANDRU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-052-001/148
(Mughad)
|
3502001000NRG24280320240186254
|
28/03/2024
|
Mr. Chander Singh
|
3502001WL012490
|
Mr. Chander Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117905016
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-052-001/166
(Mughad)
|
3502001000NRG24280320240186255
|
28/03/2024
|
Mr. SHOORVIR SINGH
|
3502001WL012490
|
Mr. SHOORVIR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117904996
|
|
Mr. SHOORVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-052-001/18
(Mughad)
|
3502001000NRG24280320240186165
|
28/03/2024
|
MR BHADU
|
3502001WL012482
|
MR BHADU
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904992
|
|
Mr. BHADU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-052-001/213
(Mughad)
|
3502001000NRG24280320240186167
|
28/03/2024
|
DHARMU
|
3502001WL012482
|
DHARMU
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117905013
|
|
Mr. DHARAMU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-052-001/227
(Mughad)
|
3502001000NRG24280320240186256
|
28/03/2024
|
Matber Singh
|
3502001WL012490
|
Matber Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117905007
|
|
MR MATBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-052-001/33
(Mughad)
|
3502001000NRG24280320240186257
|
28/03/2024
|
MR FATEH SINGH
|
3502001WL012490
|
MR FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117904991
|
|
MR FHATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-070-001/100
(Lohari)
|
3502001000NRG24280320240186155
|
28/03/2024
|
Mr. MATBER SINGH
|
3502001WL012481
|
Mr. MATBER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904990
|
|
Mr. MATBER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-070-001/104
(Lohari)
|
3502001000NRG24280320240186156
|
28/03/2024
|
Mr. FATEH SINGH
|
3502001WL012481
|
Mr. FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904989
|
|
Mr. FATEH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-070-001/116
(Lohari)
|
3502001000NRG24280320240186157
|
28/03/2024
|
savita
|
3502001WL012481
|
savita
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905017
|
|
Mrs. SAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-070-001/119
(Lohari)
|
3502001000NRG24280320240186158
|
28/03/2024
|
Mr. BEERU
|
3502001WL012481
|
Mr. BEERU
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117904997
|
|
Mr. VIRENDRA . KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
CHAKRATA
|
UT-02-001-070-001/152
(Lohari)
|
3502001000NRG24280320240186159
|
28/03/2024
|
Mr. SADHU
|
3502001WL012481
|
Mr. SADHU
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117904993
|
|
Mr. SADHU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-070-001/196
(Lohari)
|
3502001000NRG24280320240186162
|
28/03/2024
|
babita devi
|
3502001WL012481
|
babita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117905018
|
|
Mrs. BABITA DEVI W/O SHANGRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-070-001/196
(Lohari)
|
3502001000NRG24280320240186161
|
28/03/2024
|
shangaru
|
3502001WL012481
|
shangaru
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117905012
|
|
Mr. SHANGRU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-070-001/43
(Lohari)
|
3502001000NRG24280320240186163
|
28/03/2024
|
Mr. DEVI RAM
|
3502001WL012481
|
Mr. DEVI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904994
|
|
Mr. DEVI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108560
|
108560
|
|
|
|
|
|
|
|