|
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-02-001-001-001/11
(Anu)
|
3502001000NRG23020620220026142
|
02/06/2022
|
MR KESAR SINGH
|
3502001WL001922
|
MR KESAR SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092252
|
|
KESAR SINGH S/O CHAYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-001-001/122
(Anu)
|
3502001000NRG23020620220026143
|
02/06/2022
|
MR PAWAN KUMAR
|
3502001WL001922
|
MR PAWAN KUMAR
|
00354
|
PUNB0145200
|
2769
|
2769
|
Rejected
|
08/06/2022
|
|
N0622002D8237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-001-001/33
(Anu)
|
3502001000NRG23020620220026145
|
02/06/2022
|
MRS JHULI DEVI
|
3502001WL001922
|
MRS JHULI DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092253
|
|
JHULI DEVI W/O KAHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-001-001/37
(Anu)
|
3502001000NRG23020620220026146
|
02/06/2022
|
MR YASH PAL
|
3502001WL001922
|
MR YASH PAL
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092250
|
|
YASH PAL S/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-001-001/47
(Anu)
|
3502001000NRG23020620220026147
|
02/06/2022
|
MR MAN DASS
|
3502001WL001922
|
MR MAN DASS
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092255
|
|
MAN DASS S/O KARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-001-001/58
(Anu)
|
3502001000NRG23020620220026149
|
02/06/2022
|
MR KESHARI CHAND
|
3502001WL001922
|
MR KESHARI CHAND
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092256
|
|
KESHARI CHAND S/O MALMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-001-001/58-A
(Anu)
|
3502001000NRG23020620220026150
|
02/06/2022
|
MR GOPAL DUTT SHARMA
|
3502001WL001922
|
MR GOPAL DUTT SHARMA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092186
|
|
GOPAL DUTT SHARMA
|
BANK OF INDIA(508505)
|
|
8
|
CHAKRATA
|
UT-02-001-001-001/65
(Anu)
|
3502001000NRG23020620220026151
|
02/06/2022
|
MR PREM BAHADUR
|
3502001WL001922
|
MR PREM BAHADUR
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092251
|
|
PREM BAHADUR S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-001-001/99
(Anu)
|
3502001000NRG23020620220026152
|
02/06/2022
|
MRS SUNDRI DEVI
|
3502001WL001922
|
MRS SUNDRI DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092254
|
|
SUNDARI DEVI W/O KESHVA NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-009-003/16
(Kunen)
|
3502001000NRG23020620220026107
|
02/06/2022
|
MR DAULATRAM
|
3502001WL001921
|
MR DAULATRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092190
|
|
DAULATRAM SO DEVI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-009-003/163
(Kunen)
|
3502001000NRG23020620220026111
|
02/06/2022
|
MR RAJENDRA SINGH
|
3502001WL001921
|
MR RAJENDRA SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092191
|
|
RAJENDRA SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-009-003/20
(Kunen)
|
3502001000NRG23020620220026114
|
02/06/2022
|
MR PREM SINGH
|
3502001WL001921
|
MR PREM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092247
|
|
PREM SINGH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-009-003/24
(Kunen)
|
3502001000NRG23020620220026122
|
02/06/2022
|
MR. MOHAN SINGH
|
3502001WL001921
|
MR. MOHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092194
|
|
MOHAN SINGH S/O SH.PARU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-009-003/29
(Kunen)
|
3502001000NRG23020620220026130
|
02/06/2022
|
Deshraj
|
3502001WL001921
|
Deshraj
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059092248
|
|
DESH RAJ S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-009-003/48
(Kunen)
|
3502001000NRG23020620220026133
|
02/06/2022
|
MR TEK BAHADUR
|
3502001WL001921
|
MR TEK BAHADUR
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092192
|
|
TEK BAHADUR SO DIL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-009-003/54
(Kunen)
|
3502001000NRG23020620220026134
|
02/06/2022
|
MR SABAL SINGH
|
3502001WL001921
|
MR SABAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092246
|
|
Mr. SABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAKRATA
|
UT-02-001-009-003/57
(Kunen)
|
3502001000NRG23020620220026136
|
02/06/2022
|
MRS MANKALI DEVI
|
3502001WL001921
|
MRS MANKALI DEVI
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092188
|
|
MAN KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-009-003/59
(Kunen)
|
3502001000NRG23020620220026137
|
02/06/2022
|
MR BHEEM BAHADUR
|
3502001WL001921
|
MR BHEEM BAHADUR
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092189
|
|
BHEEM BAHADUR SO SHER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-009-004/128
(Kunen)
|
3502001000NRG23020620220026138
|
02/06/2022
|
MR KISHIYA
|
3502001WL001921
|
MR KISHIYA
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092193
|
|
KISHIYA S/O SH. GOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-009-005/126
(Kunen)
|
3502001000NRG23020620220026139
|
02/06/2022
|
MR GANGA RAM
|
3502001WL001921
|
MR GANGA RAM
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092249
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-047-001/2
(Jhitad)
|
3502001000NRG23020620220025718
|
02/06/2022
|
MRS TIKO DEVI
|
3502001WL001890
|
MRS TIKO DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092262
|
|
MRS TIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-047-001/208
(Jhitad)
|
3502001000NRG23020620220025719
|
02/06/2022
|
MR ASHWANI KUMAR
|
3502001WL001890
|
MR ASHWANI KUMAR
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092261
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-041-003/126
(Bhatad)
|
3502001000NRG23020620220026153
|
02/06/2022
|
Mr. MOHIT
|
3502001WL001923
|
Mr. MOHIT
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092243
|
|
MR MOHIT SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-041-003/52
(Bhatad)
|
3502001000NRG23020620220026157
|
02/06/2022
|
Mr. JAGAT RAM
|
3502001WL001923
|
Mr. JAGAT RAM
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092206
|
|
MR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-041-003/53
(Bhatad)
|
3502001000NRG23020620220026159
|
02/06/2022
|
Mrs. KUMI
|
3502001WL001923
|
Mrs. KUMI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092203
|
|
MRS KUMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-043-002/132
(Khuna)
|
3502001000NRG23020620220025779
|
02/06/2022
|
MR TOLA SINGH
|
3502001WL001894
|
MR TOLA SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092198
|
|
MR TOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-043-002/177
(Khuna)
|
3502001000NRG23020620220025780
|
02/06/2022
|
Mr. RAJPAL SINGH
|
3502001WL001894
|
Mr. RAJPAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092215
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-043-002/206
(Khuna)
|
3502001000NRG23020620220025782
|
02/06/2022
|
MR PADAM SINGH
|
3502001WL001894
|
MR PADAM SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092208
|
|
PADAM SNIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-043-002/212
(Khuna)
|
3502001000NRG23020620220025783
|
02/06/2022
|
MR RANVEER SINGH RANA
|
3502001WL001894
|
MR RANVEER SINGH RANA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092182
|
|
RANVEERSINGHSODEVISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
30
|
CHAKRATA
|
UT-02-001-047-001/12
(Jhitad)
|
3502001000NRG23020620220025711
|
02/06/2022
|
YASHPAL SINGH
|
3502001WL001890
|
YASHPAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092207
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-047-001/13
(Jhitad)
|
3502001000NRG23020620220025712
|
02/06/2022
|
Mr. VIJAY PAL SINGH
|
3502001WL001890
|
Mr. VIJAY PAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092204
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-047-001/16
(Jhitad)
|
3502001000NRG23020620220025716
|
02/06/2022
|
MR BALAM SINGH
|
3502001WL001890
|
MR BALAM SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092211
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-047-001/17
(Jhitad)
|
3502001000NRG23020620220025717
|
02/06/2022
|
Mr. DINESH SINGH
|
3502001WL001890
|
Mr. DINESH SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092209
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-047-001/28
(Jhitad)
|
3502001000NRG23020620220025722
|
02/06/2022
|
Mr. Shamsher
|
3502001WL001890
|
Mr. Shamsher
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092257
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-047-001/3
(Jhitad)
|
3502001000NRG23020620220025724
|
02/06/2022
|
Mr. VIRENDRA SINGH
|
3502001WL001890
|
Mr. VIRENDRA SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092238
|
|
BIRENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAKRATA
|
UT-02-001-047-001/36
(Jhitad)
|
3502001000NRG23020620220025726
|
02/06/2022
|
MRS LAKSHMI
|
3502001WL001890
|
MRS LAKSHMI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092240
|
|
MRS LAKMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-047-001/37
(Jhitad)
|
3502001000NRG23020620220025727
|
02/06/2022
|
MRS BARMI DEVI
|
3502001WL001890
|
MRS BARMI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092241
|
|
MRS BARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-047-001/48
(Jhitad)
|
3502001000NRG23020620220025736
|
02/06/2022
|
MRS VARDA DEVI
|
3502001WL001890
|
MRS VARDA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092217
|
|
MRS VARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-047-001/51
(Jhitad)
|
3502001000NRG23020620220025740
|
02/06/2022
|
Mr. TIKAM SINGH
|
3502001WL001890
|
Mr. TIKAM SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092199
|
|
MR TIKAM SINGH SO LTSHRI MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-047-001/51
(Jhitad)
|
3502001000NRG23020620220025738
|
02/06/2022
|
MRS BIRMA DEVI
|
3502001WL001890
|
MRS BIRMA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092245
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-047-001/55
(Jhitad)
|
3502001000NRG23020620220025741
|
02/06/2022
|
MR MATWAR SINGH
|
3502001WL001890
|
MR MATWAR SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092195
|
|
MR MATBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKRATA
|
UT-02-001-047-001/57
(Jhitad)
|
3502001000NRG23020620220025744
|
02/06/2022
|
Mr. Kundan Singh
|
3502001WL001890
|
Mr. Kundan Singh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092263
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-047-001/57
(Jhitad)
|
3502001000NRG23020620220025745
|
02/06/2022
|
Mrs. Sushma Chauhan
|
3502001WL001890
|
Mrs. Sushma Chauhan
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092184
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-047-001/59
(Jhitad)
|
3502001000NRG23020620220025746
|
02/06/2022
|
MRS SUMITRA DEVI
|
3502001WL001890
|
MRS SUMITRA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092214
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-047-001/64
(Jhitad)
|
3502001000NRG23020620220025767
|
02/06/2022
|
Mr. SULTAN SINGH
|
3502001WL001892
|
Mr. SULTAN SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092200
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-047-001/81
(Jhitad)
|
3502001000NRG23020620220025752
|
02/06/2022
|
MR HARENDER
|
3502001WL001890
|
MR HARENDER
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092260
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKRATA
|
UT-02-001-047-001/82
(Jhitad)
|
3502001000NRG23020620220025754
|
02/06/2022
|
MRS PADAMA DEVI
|
3502001WL001890
|
MRS PADAMA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092216
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKRATA
|
UT-02-001-047-001/87
(Jhitad)
|
3502001000NRG23020620220025769
|
02/06/2022
|
Mr. RAJENDAR SINGH
|
3502001WL001892
|
Mr. RAJENDAR SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092258
|
|
MR RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-047-001/9
(Jhitad)
|
3502001000NRG23020620220025755
|
02/06/2022
|
MR SOHAN SINGH
|
3502001WL001890
|
MR SOHAN SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092259
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-047-001/9
(Jhitad)
|
3502001000NRG23020620220025756
|
02/06/2022
|
Mrs. REETA CHAUHAN
|
3502001WL001890
|
Mrs. REETA CHAUHAN
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092183
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-047-001/91
(Jhitad)
|
3502001000NRG23020620220025775
|
02/06/2022
|
MR SUBHASH THAKUR
|
3502001WL001892
|
MR SUBHASH THAKUR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092212
|
|
MR SUBHASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-047-001/91
(Jhitad)
|
3502001000NRG23020620220025774
|
02/06/2022
|
Mr. ARJUN SINGH
|
3502001WL001892
|
Mr. ARJUN SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092197
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKRATA
|
UT-02-001-047-001/91
(Jhitad)
|
3502001000NRG23020620220025776
|
02/06/2022
|
MRS SAROJ DEVI
|
3502001WL001892
|
MRS SAROJ DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092244
|
|
MISS SAROJ WO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKRATA
|
UT-02-001-047-002/148
(Jhitad)
|
3502001000NRG23020620220025680
|
02/06/2022
|
MR PARASRAM
|
3502001WL001887
|
MR PARASRAM
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092201
|
|
MR PALAS RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-057-002/124
(Mundhol)
|
3502001000NRG23020620220026161
|
02/06/2022
|
MR GYAN SINGH
|
3502001WL001924
|
MR GYAN SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092196
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-057-002/130
(Mundhol)
|
3502001000NRG23020620220026163
|
02/06/2022
|
MR JAGAT SINGH
|
3502001WL001924
|
MR JAGAT SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092185
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-058-002/10-A
(Mundhol)
|
3502001000NRG23020620220026170
|
02/06/2022
|
MR BHOPAL SINGH
|
3502001WL001924
|
MR BHOPAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092181
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-058-002/19
(Mundhol)
|
3502001000NRG23020620220026178
|
02/06/2022
|
Mr. RAMANAND
|
3502001WL001924
|
Mr. RAMANAND
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092205
|
|
MR RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-058-002/19
(Mundhol)
|
3502001000NRG23020620220026179
|
02/06/2022
|
Subhadra
|
3502001WL001924
|
Subhadra
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092202
|
|
MRS SUBADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKRATA
|
UT-02-001-058-002/29
(Mundhol)
|
3502001000NRG23020620220026182
|
02/06/2022
|
MR BALVAN
|
3502001WL001924
|
MR BALVAN
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092239
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-058-002/41
(Mundhol)
|
3502001000NRG23020620220026191
|
02/06/2022
|
MR AMIT
|
3502001WL001924
|
MR AMIT
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092242
|
|
Mr. AMIT AMIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
CHAKRATA
|
UT-02-001-058-002/45
(Mundhol)
|
3502001000NRG23020620220026192
|
02/06/2022
|
MR. Jaypal
|
3502001WL001924
|
MR. Jaypal
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092210
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-058-002/45
(Mundhol)
|
3502001000NRG23020620220026193
|
02/06/2022
|
MRS REKHA DEVI
|
3502001WL001924
|
MRS REKHA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092213
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113529
|
113529
|
|
|
|
|
|
|
|
|
64
|
CHAKRATA
|
UT-02-001-041-003/128
(Bhatad)
|
3502001000NRG23020620220026155
|
02/06/2022
|
MRS ANJANA
|
3502001WL001923
|
MRS ANJANA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092230
|
|
Mrs. ANJANA ANJANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-041-003/52
(Bhatad)
|
3502001000NRG23020620220026158
|
02/06/2022
|
MRS ABLI DEVI
|
3502001WL001923
|
MRS ABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092235
|
|
Mrs. AVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-047-001/13
(Jhitad)
|
3502001000NRG23020620220025713
|
02/06/2022
|
MRS SUNITA
|
3502001WL001890
|
MRS SUNITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092228
|
|
Mrs. SUNITA SUNITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-047-001/29
(Jhitad)
|
3502001000NRG23020620220025723
|
02/06/2022
|
Mrs. MAHIMA DEVI
|
3502001WL001890
|
Mrs. MAHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092229
|
|
Mrs. MAHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-047-001/36
(Jhitad)
|
3502001000NRG23020620220025725
|
02/06/2022
|
DIWAN SINGH
|
3502001WL001890
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092236
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-047-001/38
(Jhitad)
|
3502001000NRG23020620220025728
|
02/06/2022
|
Mr. SURESH KUMAR
|
3502001WL001890
|
Mr. SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092220
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
70
|
CHAKRATA
|
UT-02-001-047-001/38
(Jhitad)
|
3502001000NRG23020620220025729
|
02/06/2022
|
Mrs. SHILA
|
3502001WL001890
|
Mrs. SHILA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092225
|
|
Mrs. SHEELA SHEELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-047-001/40
(Jhitad)
|
3502001000NRG23020620220025733
|
02/06/2022
|
Mr. JAI CHAND
|
3502001WL001890
|
Mr. JAI CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092223
|
|
Mr. JAI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-047-001/40
(Jhitad)
|
3502001000NRG23020620220025734
|
02/06/2022
|
MRS LAXMI DEVI
|
3502001WL001890
|
MRS LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092231
|
|
Mrs. LAXMI LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-047-001/55
(Jhitad)
|
3502001000NRG23020620220025742
|
02/06/2022
|
MRS BINDI DEVI
|
3502001WL001890
|
MRS BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092232
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-057-002/132
(Mundhol)
|
3502001000NRG23020620220026166
|
02/06/2022
|
MRS PARAGO DEVI
|
3502001WL001924
|
MRS PARAGO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
08/06/2022
|
|
N0622002D8265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
CHAKRATA
|
UT-02-001-058-002/10
(Mundhol)
|
3502001000NRG23020620220026169
|
02/06/2022
|
MR. Gulab Singh
|
3502001WL001924
|
MR. Gulab Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092224
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-058-002/10-A
(Mundhol)
|
3502001000NRG23020620220026171
|
02/06/2022
|
MRS KUMRI DEVI
|
3502001WL001924
|
MRS KUMRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092218
|
|
Mrs. KUMRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-058-002/10-A
(Mundhol)
|
3502001000NRG23020620220026172
|
02/06/2022
|
MRS ROSHNI DEVI
|
3502001WL001924
|
MRS ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092234
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-058-002/29
(Mundhol)
|
3502001000NRG23020620220026180
|
02/06/2022
|
MR KARAM CHAND
|
3502001WL001924
|
MR KARAM CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092221
|
|
Mr. KARAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-058-002/31
(Mundhol)
|
3502001000NRG23020620220026185
|
02/06/2022
|
MR GOPI CHAND
|
3502001WL001924
|
MR GOPI CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092219
|
|
Mr. GOPI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-058-002/31
(Mundhol)
|
3502001000NRG23020620220026184
|
02/06/2022
|
MR. Pratap Singh
|
3502001WL001924
|
MR. Pratap Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092222
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-058-002/37
(Mundhol)
|
3502001000NRG23020620220026186
|
02/06/2022
|
MRS. MADI DEVI
|
3502001WL001924
|
MRS. MADI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092237
|
|
Mrs. MADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAKRATA
|
UT-02-001-058-002/39
(Mundhol)
|
3502001000NRG23020620220026190
|
02/06/2022
|
MR KAN CHANDRA
|
3502001WL001924
|
MR KAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092227
|
|
Mr. KAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAKRATA
|
UT-02-001-058-002/55-A
(Mundhol)
|
3502001000NRG23020620220026195
|
02/06/2022
|
MR JAGDISH
|
3502001WL001924
|
MR JAGDISH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092226
|
|
MR JAGDISH SO DHYANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220029
|
220029
|
|
|
|
|
|
|
|