|
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-02-001-053-002/133
(Majhgao)
|
3502001000NRG24161020230109185
|
16/10/2023
|
ANKUSH NEGI
|
3502001WL006565
|
ANKUSH NEGI
|
00354
|
PUNB0063900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255750
|
|
ANKUSH NEGI S/O SH. MEHAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-053-002/54
(Majhgao)
|
3502001000NRG24161020230109216
|
16/10/2023
|
JAIVEER SINGH NEGI
|
3502001WL006565
|
JAIVEER SINGH NEGI
|
00354
|
PUNB0063900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255751
|
|
JAIVEER SINGH NEGI SO CHATAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-051-001/118
(Baniyana)
|
3502001000NRG24161020230109067
|
16/10/2023
|
MR RAVI THAPA
|
3502001WL006562
|
MR RAVI THAPA
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255758
|
|
RAVI THAPA S/O SHRI SHYAM LAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-051-001/128
(Baniyana)
|
3502001000NRG24161020230109069
|
16/10/2023
|
MR DEBU
|
3502001WL006562
|
MR DEBU
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255796
|
|
DEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-051-001/17
(Baniyana)
|
3502001000NRG24161020230109073
|
16/10/2023
|
MR MANU
|
3502001WL006562
|
MR MANU
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255762
|
|
MANU SO PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-051-001/20
(Baniyana)
|
3502001000NRG24161020230109074
|
16/10/2023
|
Mr. Nandu
|
3502001WL006562
|
Mr. Nandu
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255778
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-051-001/29
(Baniyana)
|
3502001000NRG24161020230109078
|
16/10/2023
|
MR KALU RAM
|
3502001WL006562
|
MR KALU RAM
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255785
|
|
KALU RAM SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-051-001/31
(Baniyana)
|
3502001000NRG24161020230109079
|
16/10/2023
|
MR VIRAKH BAHADUR
|
3502001WL006562
|
MR VIRAKH BAHADUR
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255766
|
|
BEER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-051-001/33
(Baniyana)
|
3502001000NRG24161020230109080
|
16/10/2023
|
MR RUP LAL
|
3502001WL006562
|
MR RUP LAL
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255784
|
|
ROOPLAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-051-001/40
(Baniyana)
|
3502001000NRG24161020230109081
|
16/10/2023
|
MR GANESH
|
3502001WL006562
|
MR GANESH
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255780
|
|
GANESH SO RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-051-001/42
(Baniyana)
|
3502001000NRG24161020230109082
|
16/10/2023
|
MR KAILASH
|
3502001WL006562
|
MR KAILASH
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255753
|
|
KAILASH CHHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-051-001/43
(Baniyana)
|
3502001000NRG24161020230109083
|
16/10/2023
|
MR BUDHA RAM
|
3502001WL006562
|
MR BUDHA RAM
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255755
|
|
BUDH RAM S/O SHER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-051-001/50
(Baniyana)
|
3502001000NRG24161020230109084
|
16/10/2023
|
MR GUDDU
|
3502001WL006562
|
MR GUDDU
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255782
|
|
GUDDU SO LATE JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-051-001/51
(Baniyana)
|
3502001000NRG24161020230109085
|
16/10/2023
|
MR MADI
|
3502001WL006562
|
MR MADI
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255763
|
|
MADDI SO CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-051-001/66
(Baniyana)
|
3502001000NRG24161020230109088
|
16/10/2023
|
Mr. Shanti
|
3502001WL006562
|
Mr. Shanti
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255781
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-051-001/69
(Baniyana)
|
3502001000NRG24161020230109089
|
16/10/2023
|
Raju
|
3502001WL006562
|
Raju
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255764
|
|
RAJU RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-051-001/7
(Baniyana)
|
3502001000NRG24161020230109090
|
16/10/2023
|
MR SANT RAM
|
3502001WL006562
|
MR SANT RAM
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255765
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-051-001/76
(Baniyana)
|
3502001000NRG24161020230109091
|
16/10/2023
|
MR SURAT SINGH
|
3502001WL006562
|
MR SURAT SINGH
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255752
|
|
SURAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAKRATA
|
UT-02-001-051-001/88
(Baniyana)
|
3502001000NRG24161020230109094
|
16/10/2023
|
MR GANESH
|
3502001WL006562
|
MR GANESH
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255756
|
|
GANESH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-051-001/92
(Baniyana)
|
3502001000NRG24161020230109096
|
16/10/2023
|
MR ANIL
|
3502001WL006562
|
MR ANIL
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255757
|
|
ANIL S/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-051-001/97
(Baniyana)
|
3502001000NRG24161020230109097
|
16/10/2023
|
MR VISHAM
|
3502001WL006562
|
MR VISHAM
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255754
|
|
VISHAM S/O SHRI BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-053-002/12
(Majhgao)
|
3502001000NRG24161020230109180
|
16/10/2023
|
Mr. SUNDER SINGH
|
3502001WL006565
|
Mr. SUNDER SINGH
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255770
|
|
SUNDER SINGH S/O SHRI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-053-002/122
(Majhgao)
|
3502001000NRG24161020230109181
|
16/10/2023
|
vrinder dass
|
3502001WL006565
|
vrinder dass
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255773
|
|
VIRENDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-053-002/125
(Majhgao)
|
3502001000NRG24161020230109182
|
16/10/2023
|
MR SABAL SINGH
|
3502001WL006565
|
MR SABAL SINGH
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255759
|
|
SABAL SINGH S/O SHRI RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-053-002/128
(Majhgao)
|
3502001000NRG24161020230109183
|
16/10/2023
|
GEETA VERMA
|
3502001WL006565
|
GEETA VERMA
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255774
|
|
GEETA VARMA S/O NANU VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-053-002/130
(Majhgao)
|
3502001000NRG24161020230109184
|
16/10/2023
|
PINGLA
|
3502001WL006565
|
PINGLA
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255775
|
|
PINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-053-002/15
(Majhgao)
|
3502001000NRG24161020230109194
|
16/10/2023
|
AEETARI
|
3502001WL006565
|
AEETARI
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255803
|
|
AEETARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-053-002/15
(Majhgao)
|
3502001000NRG24161020230109193
|
16/10/2023
|
MR PRADEEP KUMAR VERMA
|
3502001WL006565
|
MR PRADEEP KUMAR VERMA
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255769
|
|
PRADEEP KUMAR VERMA S/O SHRI ROOPA DA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-053-002/20
(Majhgao)
|
3502001000NRG24161020230109198
|
16/10/2023
|
NIKESH ARYA
|
3502001WL006565
|
NIKESH ARYA
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255776
|
|
NIKESH AARYA S/O DHYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-053-002/22
(Majhgao)
|
3502001000NRG24161020230109200
|
16/10/2023
|
NISHA
|
3502001WL006565
|
NISHA
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255777
|
|
NISHA DO DHYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-053-002/29
(Majhgao)
|
3502001000NRG24161020230109202
|
16/10/2023
|
SACHIN VERMA
|
3502001WL006565
|
SACHIN VERMA
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255772
|
|
SACHIN VERMA SO SABAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHAKRATA
|
UT-02-001-053-002/32
(Majhgao)
|
3502001000NRG24161020230109205
|
16/10/2023
|
Mr. Jayapal
|
3502001WL006565
|
Mr. Jayapal
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255799
|
|
JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-053-002/50
(Majhgao)
|
3502001000NRG24161020230109213
|
16/10/2023
|
MR KISSU
|
3502001WL006565
|
MR KISSU
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255800
|
|
KISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-053-002/53
(Majhgao)
|
3502001000NRG24161020230109214
|
16/10/2023
|
Mr. Khajan Singh
|
3502001WL006565
|
Mr. Khajan Singh
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255798
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-054-001/1
(Mindhal)
|
3502001000NRG24161020230109099
|
16/10/2023
|
Amo Devi
|
3502001WL006563
|
Amo Devi
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255761
|
|
AMO DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-054-001/1
(Mindhal)
|
3502001000NRG24161020230109098
|
16/10/2023
|
harshit negi
|
3502001WL006563
|
harshit negi
|
00354
|
PUNB0108200
|
230
|
230
|
Rejected
|
03/11/2023
|
|
6975255792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
CHAKRATA
|
UT-02-001-054-001/1
(Mindhal)
|
3502001000NRG24161020230109101
|
16/10/2023
|
MR NITESH NEGI
|
3502001WL006563
|
MR NITESH NEGI
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255883
|
|
NITESH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAKRATA
|
UT-02-001-054-001/1
(Mindhal)
|
3502001000NRG24161020230109100
|
16/10/2023
|
MRS GUDDI
|
3502001WL006563
|
MRS GUDDI
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255760
|
|
GUDDI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-054-001/76
(Mindhal)
|
3502001000NRG24161020230109102
|
16/10/2023
|
MR MHENDRA SINGH
|
3502001WL006563
|
MR MHENDRA SINGH
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255802
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAKRATA
|
UT-02-001-054-001/76
(Mindhal)
|
3502001000NRG24161020230109103
|
16/10/2023
|
PRIYANKA NEGI
|
3502001WL006563
|
PRIYANKA NEGI
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255771
|
|
Miss. PRIYANKA NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHAKRATA
|
UT-02-001-071-003/19
(Sujhau)
|
3502001000NRG24161020230109223
|
16/10/2023
|
MR SHASKU
|
3502001WL006566
|
MR SHASKU
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975255767
|
|
MR SASKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKRATA
|
UT-02-001-071-003/65
(Sujhau)
|
3502001000NRG24161020230109225
|
16/10/2023
|
Mr. Sardar Singh
|
3502001WL006566
|
Mr. Sardar Singh
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975255768
|
|
SARDAR SINGH S/O DUMURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-051-001/110
(Baniyana)
|
3502001000NRG24161020230109063
|
16/10/2023
|
MR KALI
|
3502001WL006562
|
MR KALI
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255791
|
|
KALI S/O- PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-051-001/112
(Baniyana)
|
3502001000NRG24161020230109064
|
16/10/2023
|
MR ANIL
|
3502001WL006562
|
MR ANIL
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255795
|
|
ANIL S/O DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-051-001/113
(Baniyana)
|
3502001000NRG24161020230109065
|
16/10/2023
|
MR NARAYAN
|
3502001WL006562
|
MR NARAYAN
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255794
|
|
NARAYAN SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-051-001/116
(Baniyana)
|
3502001000NRG24161020230109066
|
16/10/2023
|
MR KUNWAR SINGH
|
3502001WL006562
|
MR KUNWAR SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255790
|
|
KUNWR SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-051-001/129
(Baniyana)
|
3502001000NRG24161020230109070
|
16/10/2023
|
MR MUNNA RAM
|
3502001WL006562
|
MR MUNNA RAM
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255807
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAKRATA
|
UT-02-001-051-001/139
(Baniyana)
|
3502001000NRG24161020230109072
|
16/10/2023
|
MEHAR SINGH
|
3502001WL006562
|
MEHAR SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255805
|
|
MEHAR SINGH S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-051-001/22
(Baniyana)
|
3502001000NRG24161020230109075
|
16/10/2023
|
MR LUSKIYA
|
3502001WL006562
|
MR LUSKIYA
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255788
|
|
LUSKIYA S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-051-001/24
(Baniyana)
|
3502001000NRG24161020230109076
|
16/10/2023
|
MR JAYPAL SINGH
|
3502001WL006562
|
MR JAYPAL SINGH
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975255797
|
|
JAIPAL SINGH CHAUHAN S/O BARFIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-051-001/24
(Baniyana)
|
3502001000NRG24161020230109077
|
16/10/2023
|
SUNIL
|
3502001WL006562
|
SUNIL
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975255809
|
|
SUNIL CHAUHAN SO JAYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-051-001/62
(Baniyana)
|
3502001000NRG24161020230109086
|
16/10/2023
|
MR TEGU
|
3502001WL006562
|
MR TEGU
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255779
|
|
TEIGU S-O DANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-051-001/65
(Baniyana)
|
3502001000NRG24161020230109087
|
16/10/2023
|
Mr. Guda
|
3502001WL006562
|
Mr. Guda
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255783
|
|
GUDA S-O ASADU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-051-001/8
(Baniyana)
|
3502001000NRG24161020230109092
|
16/10/2023
|
MR AMAR SINGH
|
3502001WL006562
|
MR AMAR SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255787
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-051-001/85
(Baniyana)
|
3502001000NRG24161020230109093
|
16/10/2023
|
MR BHAGI RAM
|
3502001WL006562
|
MR BHAGI RAM
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255786
|
|
BHAGAI RAM
|
UCO BANK(607066)
|
|
56
|
CHAKRATA
|
UT-02-001-051-001/90
(Baniyana)
|
3502001000NRG24161020230109095
|
16/10/2023
|
MR JAGAT SINGH
|
3502001WL006562
|
MR JAGAT SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255789
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAKRATA
|
UT-02-001-053-002/134
(Majhgao)
|
3502001000NRG24161020230109186
|
16/10/2023
|
BHUPAL
|
3502001WL006565
|
BHUPAL
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255806
|
|
BHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-053-002/142
(Majhgao)
|
3502001000NRG24161020230109191
|
16/10/2023
|
BITTU SINGH NEGI
|
3502001WL006565
|
BITTU SINGH NEGI
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255808
|
|
BITTU S-O KUNWAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
59
|
CHAKRATA
|
UT-02-001-065-001/330
(Rayagi)
|
3502001000NRG24161020230109148
|
16/10/2023
|
Rajkumar Kshetri
|
3502001WL006564
|
Rajkumar Kshetri
|
00354
|
PUNB0916100
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255877
|
|
RAJKUMAR KSHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-065-001/336
(Rayagi)
|
3502001000NRG24161020230109151
|
16/10/2023
|
PRITIBHA
|
3502001WL006564
|
PRITIBHA
|
00354
|
PUNB0916100
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255876
|
|
Mrs. PRATIBHA PRATIBHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
61
|
CHAKRATA
|
UT-02-001-053-002/135
(Majhgao)
|
3502001000NRG24161020230109187
|
16/10/2023
|
USHA DEVI
|
3502001WL006565
|
USHA DEVI
|
00415
|
SBIN0001258
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255870
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-053-002/141
(Majhgao)
|
3502001000NRG24161020230109190
|
16/10/2023
|
Pintu Singh
|
3502001WL006565
|
Pintu Singh
|
00415
|
SBIN0001258
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255865
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-053-002/19
(Majhgao)
|
3502001000NRG24161020230109196
|
16/10/2023
|
Mr. BARFIA
|
3502001WL006565
|
Mr. BARFIA
|
00415
|
SBIN0001258
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255810
|
|
MR BARFIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKRATA
|
UT-02-001-053-002/24
(Majhgao)
|
3502001000NRG24161020230109201
|
16/10/2023
|
SHYAMU
|
3502001WL006565
|
SHYAMU
|
00415
|
SBIN0001258
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255861
|
|
MR MR SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-053-002/30
(Majhgao)
|
3502001000NRG24161020230109203
|
16/10/2023
|
Suresh
|
3502001WL006565
|
Suresh
|
00415
|
SBIN0001258
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255868
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKRATA
|
UT-02-001-053-002/32
(Majhgao)
|
3502001000NRG24161020230109206
|
16/10/2023
|
MRS ANO DEVI
|
3502001WL006565
|
MRS ANO DEVI
|
00415
|
SBIN0001258
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255842
|
|
MRS ANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-053-002/34
(Majhgao)
|
3502001000NRG24161020230109207
|
16/10/2023
|
Mr. Munna Singh
|
3502001WL006565
|
Mr. Munna Singh
|
00415
|
SBIN0001258
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255839
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-053-002/35
(Majhgao)
|
3502001000NRG24161020230109208
|
16/10/2023
|
Mr. MATVAR SINGH
|
3502001WL006565
|
Mr. MATVAR SINGH
|
00415
|
SBIN0001258
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255866
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKRATA
|
UT-02-001-053-002/40
(Majhgao)
|
3502001000NRG24161020230109211
|
16/10/2023
|
MR ANAND SINGH
|
3502001WL006565
|
MR ANAND SINGH
|
00415
|
SBIN0001258
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255854
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-053-002/67
(Majhgao)
|
3502001000NRG24161020230109217
|
16/10/2023
|
MR BHAGAT SINGH
|
3502001WL006565
|
MR BHAGAT SINGH
|
00415
|
SBIN0001258
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255869
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAKRATA
|
UT-02-001-053-002/75
(Majhgao)
|
3502001000NRG24161020230109218
|
16/10/2023
|
MR DILLU
|
3502001WL006565
|
MR DILLU
|
00415
|
SBIN0001258
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255851
|
|
MR DILLU
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-053-002/83
(Majhgao)
|
3502001000NRG24161020230109220
|
16/10/2023
|
MRS NEETU
|
3502001WL006565
|
MRS NEETU
|
00415
|
SBIN0001258
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975255867
|
|
NEETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-071-003/107
(Sujhau)
|
3502001000NRG24161020230109221
|
16/10/2023
|
MR KRIPAL
|
3502001WL006566
|
MR KRIPAL
|
00415
|
SBIN0001258
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975255841
|
|
MR MR KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
74
|
CHAKRATA
|
UT-02-001-040-001/214
(Brinad Bastil)
|
3502001000NRG24161020230109105
|
16/10/2023
|
MRS BISLA DEVI
|
3502001WL006564
|
MRS BISLA DEVI
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255801
|
|
MRS BISLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-065-001/162
(Rayagi)
|
3502001000NRG24161020230109125
|
16/10/2023
|
MR SHEKHAR THAPA
|
3502001WL006564
|
MR SHEKHAR THAPA
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255811
|
|
MR SHEKHAR THAPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-065-001/203
(Rayagi)
|
3502001000NRG24161020230109135
|
16/10/2023
|
MR MAHESHWAR SINGH
|
3502001WL006564
|
MR MAHESHWAR SINGH
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255793
|
|
MAHESHWARSINGHSOSITARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
77
|
CHAKRATA
|
UT-02-001-065-001/237
(Rayagi)
|
3502001000NRG24161020230109138
|
16/10/2023
|
sapna
|
3502001WL006564
|
sapna
|
00415
|
SBIN0006535
|
1840
|
1840
|
Rejected
|
03/11/2023
|
|
6975255872
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
CHAKRATA
|
UT-02-001-065-001/248
(Rayagi)
|
3502001000NRG24161020230109140
|
16/10/2023
|
Mrs. ANITA
|
3502001WL006564
|
Mrs. ANITA
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255871
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-065-001/286
(Rayagi)
|
3502001000NRG24161020230109143
|
16/10/2023
|
SUMAN
|
3502001WL006564
|
SUMAN
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255859
|
|
MRS SUMAN WO VEER BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-065-001/324
(Rayagi)
|
3502001000NRG24161020230109147
|
16/10/2023
|
TILAK CHAND
|
3502001WL006564
|
TILAK CHAND
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255804
|
|
Mr. TILAK CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHAKRATA
|
UT-02-001-065-001/6
(Rayagi)
|
3502001000NRG24161020230109159
|
16/10/2023
|
AMIT KUMAR
|
3502001WL006564
|
AMIT KUMAR
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255858
|
|
Mr. AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAKRATA
|
UT-02-001-065-002/71
(Rayagi)
|
3502001000NRG24161020230109176
|
16/10/2023
|
Mr. VEER SINGH
|
3502001WL006564
|
Mr. VEER SINGH
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255837
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
83
|
CHAKRATA
|
UT-02-001-053-002/138
(Majhgao)
|
3502001000NRG24161020230109188
|
16/10/2023
|
BARU VERMA
|
3502001WL006565
|
BARU VERMA
|
00415
|
SBIN0008001
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255855
|
|
BARU VERMA S/O BARFIYA VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
84
|
CHAKRATA
|
UT-02-001-040-001/201
(Rayagi)
|
3502001000NRG24161020230109104
|
16/10/2023
|
BABITA
|
3502001WL006564
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255860
|
|
MRS BABITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-065-001/100
(Rayagi)
|
3502001000NRG24161020230109106
|
16/10/2023
|
MRS DHANPURA DEVI
|
3502001WL006564
|
MRS DHANPURA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255819
|
|
Mrs. DHANPURA DHANPURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
CHAKRATA
|
UT-02-001-065-001/101
(Rayagi)
|
3502001000NRG24161020230109108
|
16/10/2023
|
MR SUNIL THAPA
|
3502001WL006564
|
MR SUNIL THAPA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975255823
|
|
MR SUNIL THAPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-065-001/101
(Rayagi)
|
3502001000NRG24161020230109107
|
16/10/2023
|
MRS MEENAKSHI
|
3502001WL006564
|
MRS MEENAKSHI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975255830
|
|
Mrs. MEENAKSHI MEENAKSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAKRATA
|
UT-02-001-065-001/107
(Rayagi)
|
3502001000NRG24161020230109109
|
16/10/2023
|
Mr. Rakesh Kumar
|
3502001WL006564
|
Mr. Rakesh Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255826
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-065-001/113
(Rayagi)
|
3502001000NRG24161020230109110
|
16/10/2023
|
MRS KAMLA DEVI
|
3502001WL006564
|
MRS KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255846
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-065-001/115
(Rayagi)
|
3502001000NRG24161020230109111
|
16/10/2023
|
MR CHANDA BAHADUR
|
3502001WL006564
|
MR CHANDA BAHADUR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255824
|
|
CHANDRA BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-065-001/127
(Rayagi)
|
3502001000NRG24161020230109115
|
16/10/2023
|
Mrs. Shital Devi Thapa
|
3502001WL006564
|
Mrs. Shital Devi Thapa
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255834
|
|
Mrs. SHEETAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-065-001/136
(Rayagi)
|
3502001000NRG24161020230109116
|
16/10/2023
|
MRS NURI
|
3502001WL006564
|
MRS NURI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255825
|
|
Mr. NOORI NOORI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
CHAKRATA
|
UT-02-001-065-001/137
(Rayagi)
|
3502001000NRG24161020230109117
|
16/10/2023
|
MR ASHOK KUMAR SHARMA
|
3502001WL006564
|
MR ASHOK KUMAR SHARMA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255838
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-065-001/145
(Rayagi)
|
3502001000NRG24161020230109120
|
16/10/2023
|
Mrs Kamla Devi
|
3502001WL006564
|
Mrs Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255827
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-065-001/148
(Rayagi)
|
3502001000NRG24161020230109121
|
16/10/2023
|
MR ISHWAR BHANDARI
|
3502001WL006564
|
MR ISHWAR BHANDARI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255828
|
|
ISHWAR BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-065-001/149
(Rayagi)
|
3502001000NRG24161020230109122
|
16/10/2023
|
MR SANSAR SINGH
|
3502001WL006564
|
MR SANSAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255881
|
|
Mr. SANSAR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-065-001/155
(Rayagi)
|
3502001000NRG24161020230109123
|
16/10/2023
|
MRS DEVISARA
|
3502001WL006564
|
MRS DEVISARA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255832
|
|
MRS DEVI SARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAKRATA
|
UT-02-001-065-001/160
(Rayagi)
|
3502001000NRG24161020230109124
|
16/10/2023
|
MRS AHSHU CHATRI
|
3502001WL006564
|
MRS AHSHU CHATRI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255831
|
|
Mrs. ASHU THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-065-001/167
(Rayagi)
|
3502001000NRG24161020230109126
|
16/10/2023
|
Mr. RATAN DASS
|
3502001WL006564
|
Mr. RATAN DASS
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255815
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-065-001/177
(Rayagi)
|
3502001000NRG24161020230109127
|
16/10/2023
|
Mr. GANGIA
|
3502001WL006564
|
Mr. GANGIA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255840
|
|
Mr. GANGIYA GANGIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-065-001/178
(Rayagi)
|
3502001000NRG24161020230109128
|
16/10/2023
|
Mr VEER BAHADUR
|
3502001WL006564
|
Mr VEER BAHADUR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255812
|
|
Mr. VEER BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-065-001/185
(Rayagi)
|
3502001000NRG24161020230109129
|
16/10/2023
|
MR HARI PRASHAD THAPA
|
3502001WL006564
|
MR HARI PRASHAD THAPA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255852
|
|
Mr. HARI PRASAD THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-065-001/187
(Rayagi)
|
3502001000NRG24161020230109130
|
16/10/2023
|
Mr. ABHI RAM
|
3502001WL006564
|
Mr. ABHI RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255822
|
|
ABHIRAM S/O SHIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-065-001/190
(Rayagi)
|
3502001000NRG24161020230109131
|
16/10/2023
|
MR VIJAY
|
3502001WL006564
|
MR VIJAY
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255853
|
|
Mr. VIJAY VIJAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-065-001/190
(Rayagi)
|
3502001000NRG24161020230109132
|
16/10/2023
|
MRS MANSA
|
3502001WL006564
|
MRS MANSA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255814
|
|
Mr. MANAS MANAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-065-001/191
(Rayagi)
|
3502001000NRG24161020230109133
|
16/10/2023
|
MR VISHNU KHATRI
|
3502001WL006564
|
MR VISHNU KHATRI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255829
|
|
Mr. VISHNU KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-065-001/217
(Rayagi)
|
3502001000NRG24161020230109136
|
16/10/2023
|
RAMESH
|
3502001WL006564
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255863
|
|
Mr. RAMESH RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAKRATA
|
UT-02-001-065-001/235
(Rayagi)
|
3502001000NRG24161020230109137
|
16/10/2023
|
MRS VIRMA DEVI
|
3502001WL006564
|
MRS VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975255843
|
|
Mrs. BEERMA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-065-001/254
(Rayagi)
|
3502001000NRG24161020230109141
|
16/10/2023
|
SURENDRA KUMAR
|
3502001WL006564
|
SURENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255864
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKRATA
|
UT-02-001-065-001/271
(Rayagi)
|
3502001000NRG24161020230109142
|
16/10/2023
|
RUBY THAPA
|
3502001WL006564
|
RUBY THAPA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255857
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-065-001/291
(Rayagi)
|
3502001000NRG24161020230109144
|
16/10/2023
|
DHARM SINGH KHADAKA
|
3502001WL006564
|
DHARM SINGH KHADAKA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255873
|
|
Mr. DHARAM SINGH KHADAKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-065-001/316
(Rayagi)
|
3502001000NRG24161020230109146
|
16/10/2023
|
Chand Ram
|
3502001WL006564
|
Chand Ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255878
|
|
Mr. CHAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-065-001/331
(Rayagi)
|
3502001000NRG24161020230109149
|
16/10/2023
|
NISHA KUMARI
|
3502001WL006564
|
NISHA KUMARI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255882
|
|
MISS NISHA KUMARI DO SH PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-065-001/343
(Rayagi)
|
3502001000NRG24161020230109154
|
16/10/2023
|
SURESH
|
3502001WL006564
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255856
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-065-001/348
(Rayagi)
|
3502001000NRG24161020230109155
|
16/10/2023
|
KAMLA DEVI
|
3502001WL006564
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255879
|
|
Mrs. Kamla Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAKRATA
|
UT-02-001-065-001/363
(Rayagi)
|
3502001000NRG24161020230109156
|
16/10/2023
|
TANUJA
|
3502001WL006564
|
TANUJA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255880
|
|
KUMARI TANUJA
|
UCO BANK(607066)
|
|
117
|
CHAKRATA
|
UT-02-001-065-001/5
(Rayagi)
|
3502001000NRG24161020230109157
|
16/10/2023
|
Shupi Devi
|
3502001WL006564
|
Shupi Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255862
|
|
Mrs. SHUPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-065-001/56
(Rayagi)
|
3502001000NRG24161020230109158
|
16/10/2023
|
Mrs. UMA DEVI
|
3502001WL006564
|
Mrs. UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975255818
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-065-001/83
(Rayagi)
|
3502001000NRG24161020230109161
|
16/10/2023
|
MRS MEENA
|
3502001WL006564
|
MRS MEENA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255849
|
|
Mrs. MEENA MEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-065-001/84
(Rayagi)
|
3502001000NRG24161020230109162
|
16/10/2023
|
MR CHAMAN SINGH
|
3502001WL006564
|
MR CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255820
|
|
CHAMAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-065-001/88
(Rayagi)
|
3502001000NRG24161020230109163
|
16/10/2023
|
MRS MEENA AND HEM RAJ
|
3502001WL006564
|
MRS MEENA AND HEM RAJ
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975255847
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-065-001/90
(Rayagi)
|
3502001000NRG24161020230109164
|
16/10/2023
|
MR DAULAT RAM
|
3502001WL006564
|
MR DAULAT RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975255813
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKRATA
|
UT-02-001-065-001/93
(Rayagi)
|
3502001000NRG24161020230109165
|
16/10/2023
|
MRS SARITA THAPA
|
3502001WL006564
|
MRS SARITA THAPA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255875
|
|
Mrs. SARITA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-065-001/95
(Rayagi)
|
3502001000NRG24161020230109166
|
16/10/2023
|
MRS KAMLA DEVI
|
3502001WL006564
|
MRS KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255821
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKRATA
|
UT-02-001-065-002/205
(Rayagi)
|
3502001000NRG24161020230109168
|
16/10/2023
|
MR RAMANAND SHARMA
|
3502001WL006564
|
MR RAMANAND SHARMA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255833
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKRATA
|
UT-02-001-065-002/205
(Rayagi)
|
3502001000NRG24161020230109169
|
16/10/2023
|
MRS BHAGEMATI
|
3502001WL006564
|
MRS BHAGEMATI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975255816
|
|
Mrs. BHAGYEMATI W/O RAMANAND SB
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-065-002/61
(Rayagi)
|
3502001000NRG24161020230109171
|
16/10/2023
|
Mr KIRAT SINGH
|
3502001WL006564
|
Mr KIRAT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255844
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKRATA
|
UT-02-001-065-002/62
(Rayagi)
|
3502001000NRG24161020230109172
|
16/10/2023
|
MR. BHAWAN SINGH
|
3502001WL006564
|
MR. BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255817
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKRATA
|
UT-02-001-065-002/65
(Rayagi)
|
3502001000NRG24161020230109173
|
16/10/2023
|
Mr YASHPAL
|
3502001WL006564
|
Mr YASHPAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255845
|
|
Mr. YASHPAL YASHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-065-002/65
(Rayagi)
|
3502001000NRG24161020230109174
|
16/10/2023
|
MRS REENA DEVI
|
3502001WL006564
|
MRS REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255874
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-065-002/70
(Rayagi)
|
3502001000NRG24161020230109175
|
16/10/2023
|
MR JAGAT RAM
|
3502001WL006564
|
MR JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975255835
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
CHAKRATA
|
UT-02-001-065-002/72
(Rayagi)
|
3502001000NRG24161020230109177
|
16/10/2023
|
MR RAMESH
|
3502001WL006564
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975255848
|
|
Mr. RAMESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAKRATA
|
UT-02-001-065-002/76
(Rayagi)
|
3502001000NRG24161020230109178
|
16/10/2023
|
Mr DEI SINGH
|
3502001WL006564
|
Mr DEI SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975255836
|
|
Mr. DEI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-065-002/78
(Rayagi)
|
3502001000NRG24161020230109179
|
16/10/2023
|
Mrs. CHARAN DEI
|
3502001WL006564
|
Mrs. CHARAN DEI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
03/11/2023
|
|
6975255850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94530
|
94530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266800
|
266800
|
|
|
|
|
|
|
|