|
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-02-001-023-002/144
(Jadi)
|
3502001000NRG23170620220033451
|
17/06/2022
|
MR NAVEEN SINGH
|
3502001WL002564
|
MR NAVEEN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954458
|
|
NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-001-001/104
(Anu)
|
3502001000NRG23160620220032896
|
17/06/2022
|
MR SANJAY
|
3502001WL002499
|
MR SANJAY
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954464
|
|
SANJAY KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-001-001/11
(Anu)
|
3502001000NRG23160620220032898
|
17/06/2022
|
MR KESAR SINGH
|
3502001WL002499
|
MR KESAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954470
|
|
KESAR SINGH S/O CHAYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-001-001/122
(Anu)
|
3502001000NRG23160620220032899
|
17/06/2022
|
MR PAWAN KUMAR
|
3502001WL002499
|
MR PAWAN KUMAR
|
00354
|
PUNB0145200
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2513954474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-001-001/33
(Anu)
|
3502001000NRG23160620220032901
|
17/06/2022
|
MRS JHULI DEVI
|
3502001WL002499
|
MRS JHULI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954469
|
|
JHULI DEVI W/O KAHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-001-001/37
(Anu)
|
3502001000NRG23160620220032902
|
17/06/2022
|
MR YASH PAL
|
3502001WL002499
|
MR YASH PAL
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954472
|
|
YASH PAL S/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-001-001/47
(Anu)
|
3502001000NRG23160620220032904
|
17/06/2022
|
MR MAN DASS
|
3502001WL002499
|
MR MAN DASS
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954462
|
|
MAN DASS S/O KARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-001-001/58
(Anu)
|
3502001000NRG23160620220032906
|
17/06/2022
|
MR KESHARI CHAND
|
3502001WL002499
|
MR KESHARI CHAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954461
|
|
KESHARI CHAND S/O MALMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-001-001/58-A
(Anu)
|
3502001000NRG23160620220032907
|
17/06/2022
|
MR GOPAL DUTT SHARMA
|
3502001WL002499
|
MR GOPAL DUTT SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954473
|
|
GOPAL DUTT SHARMA
|
BANK OF INDIA(508505)
|
|
10
|
CHAKRATA
|
UT-02-001-001-001/65
(Anu)
|
3502001000NRG23160620220032908
|
17/06/2022
|
MR PREM BAHADUR
|
3502001WL002499
|
MR PREM BAHADUR
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954471
|
|
PREM BAHADUR S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-001-001/70
(Anu)
|
3502001000NRG23160620220032858
|
17/06/2022
|
MR BHAV SINGH
|
3502001WL002496
|
MR BHAV SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954467
|
|
BHAV SINGH SO RAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-001-001/78
(Anu)
|
3502001000NRG23160620220032859
|
17/06/2022
|
MR SINGA RAM
|
3502001WL002496
|
MR SINGA RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954465
|
|
SIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-001-001/95
(Anu)
|
3502001000NRG23160620220032909
|
17/06/2022
|
MR LIYAKAT
|
3502001WL002499
|
MR LIYAKAT
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954468
|
|
LIYAKAT KASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-001-001/99
(Anu)
|
3502001000NRG23160620220032910
|
17/06/2022
|
MRS SUNDRI DEVI
|
3502001WL002499
|
MRS SUNDRI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954466
|
|
SUNDARI DEVI W/O KESHVA NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-059-003/22
(Meghatu)
|
3502001000NRG23160620220032866
|
17/06/2022
|
Mr. BALAK RAM
|
3502001WL002497
|
Mr. BALAK RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2513954463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-065-001/39
(Rayagi)
|
3502001000NRG23170620220033477
|
17/06/2022
|
MR SHYAM LAL
|
3502001WL002565
|
MR SHYAM LAL
|
00354
|
PUNB0916100
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513954509
|
|
SHYAM LAL S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-059-002/44
(Meghatu)
|
3502001000NRG23160620220032864
|
17/06/2022
|
Mr. HARI LAL
|
3502001WL002497
|
Mr. HARI LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954475
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-065-001/128
(Rayagi)
|
3502001000NRG23170620220033463
|
17/06/2022
|
MRS KAMLA
|
3502001WL002565
|
MRS KAMLA
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513954459
|
|
SMTKAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-065-001/134
(Rayagi)
|
3502001000NRG23160620220032874
|
17/06/2022
|
DHANPURA
|
3502001WL002498
|
DHANPURA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Rejected
|
27/06/2022
|
|
2513954460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-065-001/236
(Rayagi)
|
3502001000NRG23170620220033474
|
17/06/2022
|
maher singh
|
3502001WL002565
|
maher singh
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513954497
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-065-001/251
(Rayagi)
|
3502001000NRG23160620220032889
|
17/06/2022
|
mrs kiran devi
|
3502001WL002498
|
mrs kiran devi
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513954496
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-065-001/51
(Rayagi)
|
3502001000NRG23170620220033483
|
17/06/2022
|
MRS KRISHNA DEVI
|
3502001WL002565
|
MRS KRISHNA DEVI
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513954495
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-065-002/174
(Rayagi)
|
3502001000NRG23170620220033484
|
17/06/2022
|
Mr. DEVNU
|
3502001WL002565
|
Mr. DEVNU
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954479
|
|
MR DEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-023-002/114
(Jadi)
|
3502001000NRG23170620220033450
|
17/06/2022
|
MR GYANU
|
3502001WL002564
|
MR GYANU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954501
|
|
Mr. GYANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAKRATA
|
UT-02-001-023-002/153
(Jadi)
|
3502001000NRG23170620220033452
|
17/06/2022
|
MR HARI SINGH
|
3502001WL002564
|
MR HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954492
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-023-002/67
(Jadi)
|
3502001000NRG23170620220033455
|
17/06/2022
|
BHAWAN DASS
|
3502001WL002564
|
BHAWAN DASS
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Rejected
|
27/06/2022
|
|
2513954476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-059-001/98
(Meghatu)
|
3502001000NRG23160620220032860
|
17/06/2022
|
Mr. DAULAT RAM
|
3502001WL002497
|
Mr. DAULAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954498
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-059-001/98
(Meghatu)
|
3502001000NRG23160620220032861
|
17/06/2022
|
MRS SAAL DEI
|
3502001WL002497
|
MRS SAAL DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954522
|
|
Mrs. SHALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-059-002/44
(Meghatu)
|
3502001000NRG23160620220032865
|
17/06/2022
|
MRS BALI DEVI
|
3502001WL002497
|
MRS BALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954523
|
|
Mrs. BALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-065-001/100
(Rayagi)
|
3502001000NRG23170620220033458
|
17/06/2022
|
MRS DHANPURA DEVI
|
3502001WL002565
|
MRS DHANPURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954481
|
|
Mrs. DHANPURA DHANPURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAKRATA
|
UT-02-001-065-001/102
(Rayagi)
|
3502001000NRG23170620220033459
|
17/06/2022
|
MR SURESH KUMAR CHHATRI
|
3502001WL002565
|
MR SURESH KUMAR CHHATRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954486
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-065-001/103
(Rayagi)
|
3502001000NRG23170620220033460
|
17/06/2022
|
Mrs LATA THAPA
|
3502001WL002565
|
Mrs LATA THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954482
|
|
Mrs. LATA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-065-001/117
(Rayagi)
|
3502001000NRG23160620220032868
|
17/06/2022
|
Mrs SHANTI
|
3502001WL002498
|
Mrs SHANTI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954502
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-065-001/124
(Rayagi)
|
3502001000NRG23160620220032870
|
17/06/2022
|
Mrs Hari Devi
|
3502001WL002498
|
Mrs Hari Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954511
|
|
Mr. HARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-065-001/126
(Rayagi)
|
3502001000NRG23160620220032871
|
17/06/2022
|
MRS SHITAL SHAHI
|
3502001WL002498
|
MRS SHITAL SHAHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954487
|
|
Mrs. SHEETAL SHEETAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-065-001/127
(Rayagi)
|
3502001000NRG23160620220032872
|
17/06/2022
|
Mrs. Shital Devi Thapa
|
3502001WL002498
|
Mrs. Shital Devi Thapa
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954489
|
|
Mrs. SHEETAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-065-001/138
(Rayagi)
|
3502001000NRG23160620220032875
|
17/06/2022
|
MR BRINDER SHARMA
|
3502001WL002498
|
MR BRINDER SHARMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954477
|
|
Mr. VIRENDRA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAKRATA
|
UT-02-001-065-001/145
(Rayagi)
|
3502001000NRG23160620220032877
|
17/06/2022
|
Mrs Kamla Devi
|
3502001WL002498
|
Mrs Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954505
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAKRATA
|
UT-02-001-065-001/150
(Rayagi)
|
3502001000NRG23170620220033464
|
17/06/2022
|
Mr CHANDRA BAHADUR
|
3502001WL002565
|
Mr CHANDRA BAHADUR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513954524
|
|
Mr. CHANDRA BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAKRATA
|
UT-02-001-065-001/154
(Rayagi)
|
3502001000NRG23160620220032878
|
17/06/2022
|
MR RAJESH SINGH THAPA
|
3502001WL002498
|
MR RAJESH SINGH THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954503
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-065-001/160
(Rayagi)
|
3502001000NRG23170620220033465
|
17/06/2022
|
MRS AHSHU CHATRI
|
3502001WL002565
|
MRS AHSHU CHATRI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513954507
|
|
Mrs. ASHU THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-065-001/167
(Rayagi)
|
3502001000NRG23170620220033466
|
17/06/2022
|
Mr. RATAN DASS
|
3502001WL002565
|
Mr. RATAN DASS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954480
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-065-001/178
(Rayagi)
|
3502001000NRG23170620220033468
|
17/06/2022
|
Mr VEER BAHADUR
|
3502001WL002565
|
Mr VEER BAHADUR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513954478
|
|
Mr. VEER BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-065-001/180
(Rayagi)
|
3502001000NRG23170620220033469
|
17/06/2022
|
Mr KAL SINGH
|
3502001WL002565
|
Mr KAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954493
|
|
Mr. KAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-065-001/185
(Rayagi)
|
3502001000NRG23170620220033470
|
17/06/2022
|
MR HARI PRASHAD THAPA
|
3502001WL002565
|
MR HARI PRASHAD THAPA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513954499
|
|
Mr. HARI PRASAD THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-065-001/186
(Rayagi)
|
3502001000NRG23160620220032880
|
17/06/2022
|
MRS TULSI
|
3502001WL002498
|
MRS TULSI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954508
|
|
Mrs. TULSI TULSI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-065-001/190
(Rayagi)
|
3502001000NRG23160620220032882
|
17/06/2022
|
MR VIJAY
|
3502001WL002498
|
MR VIJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954525
|
|
Mr. VIJAY VIJAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAKRATA
|
UT-02-001-065-001/193
(Rayagi)
|
3502001000NRG23160620220032883
|
17/06/2022
|
MR ANAND THAPA
|
3502001WL002498
|
MR ANAND THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954484
|
|
ANAND
|
CANARA BANK(508532)
|
|
49
|
CHAKRATA
|
UT-02-001-065-001/194
(Rayagi)
|
3502001000NRG23170620220033471
|
17/06/2022
|
MRS ANNU DEVI
|
3502001WL002565
|
MRS ANNU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513954504
|
|
Mrs. ANNU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-065-001/214
(Rayagi)
|
3502001000NRG23160620220032885
|
17/06/2022
|
MRS RAMO DEVI
|
3502001WL002498
|
MRS RAMO DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513954506
|
|
Mrs. RAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-065-001/231
(Rayagi)
|
3502001000NRG23170620220033473
|
17/06/2022
|
MR PRAKESH
|
3502001WL002565
|
MR PRAKESH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513954517
|
|
Mr. PRAKASH PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-065-001/233
(Rayagi)
|
3502001000NRG23160620220032887
|
17/06/2022
|
MR AJAY
|
3502001WL002498
|
MR AJAY
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513954519
|
|
Mr. AJAY AJAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-065-001/29
(Rayagi)
|
3502001000NRG23160620220032890
|
17/06/2022
|
Mr. SURSA
|
3502001WL002498
|
Mr. SURSA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513954500
|
|
Mr. SURSA SURSA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-065-001/35
(Rayagi)
|
3502001000NRG23160620220032891
|
17/06/2022
|
Mr. BABU RAM
|
3502001WL002498
|
Mr. BABU RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513954513
|
|
Mr. BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-065-001/45
(Rayagi)
|
3502001000NRG23170620220033479
|
17/06/2022
|
MR CHANDER SINGH
|
3502001WL002565
|
MR CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513954516
|
|
Mr. Chander Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-065-001/46
(Rayagi)
|
3502001000NRG23170620220033480
|
17/06/2022
|
Mr SUNDARU
|
3502001WL002565
|
Mr SUNDARU
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513954512
|
|
MR SUNDRU
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-065-001/48
(Rayagi)
|
3502001000NRG23170620220033481
|
17/06/2022
|
MR GYARU
|
3502001WL002565
|
MR GYARU
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513954510
|
|
Mr. GYARU KAMLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-065-001/49
(Rayagi)
|
3502001000NRG23170620220033482
|
17/06/2022
|
MRS MALA DEVI
|
3502001WL002565
|
MRS MALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513954515
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-065-001/84
(Rayagi)
|
3502001000NRG23160620220032892
|
17/06/2022
|
MR CHAMAN SINGH
|
3502001WL002498
|
MR CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954483
|
|
CHAMAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-065-001/95
(Rayagi)
|
3502001000NRG23160620220032893
|
17/06/2022
|
MRS KAMLA DEVI
|
3502001WL002498
|
MRS KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954485
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-065-002/196
(Rayagi)
|
3502001000NRG23170620220033485
|
17/06/2022
|
MRS PRIYANKA SHARMA
|
3502001WL002565
|
MRS PRIYANKA SHARMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954518
|
|
PRIYANKA W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-065-002/205
(Rayagi)
|
3502001000NRG23170620220033487
|
17/06/2022
|
MR RAMANAND SHARMA
|
3502001WL002565
|
MR RAMANAND SHARMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954488
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-065-002/68
(Rayagi)
|
3502001000NRG23170620220033488
|
17/06/2022
|
MR KANA SINGH
|
3502001WL002565
|
MR KANA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954521
|
|
MR KANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKRATA
|
UT-02-001-065-002/69
(Rayagi)
|
3502001000NRG23170620220033489
|
17/06/2022
|
MR HAR DASS
|
3502001WL002565
|
MR HAR DASS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954494
|
|
MR HARI DASS 9811583576 SO KALIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-065-002/70
(Rayagi)
|
3502001000NRG23170620220033490
|
17/06/2022
|
MR JAGAT RAM
|
3502001WL002565
|
MR JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954490
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-065-002/76
(Rayagi)
|
3502001000NRG23170620220033492
|
17/06/2022
|
Mr DEI SINGH
|
3502001WL002565
|
Mr DEI SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954491
|
|
Mr. DEI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-065-002/77
(Rayagi)
|
3502001000NRG23170620220033493
|
17/06/2022
|
MR KEWAL SINGH
|
3502001WL002565
|
MR KEWAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513954514
|
|
Mr. KEWAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-065-002/78
(Rayagi)
|
3502001000NRG23170620220033494
|
17/06/2022
|
Mrs. CHARAN DEI
|
3502001WL002565
|
Mrs. CHARAN DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
27/06/2022
|
|
2513954520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103305
|
103305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158898
|
158898
|
|
|
|
|
|
|
|