|
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-02-001-016-001/118
(Khabau)
|
3502001000NRG23180320230139734
|
18/03/2023
|
PINKI CHAUHAN
|
3502001WL012901
|
PINKI CHAUHAN
|
00078
|
CNRB0002211
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063083457
|
|
PINKY CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-016-001/115
(Khabau)
|
3502001000NRG23180320230139733
|
18/03/2023
|
ravita
|
3502001WL012901
|
ravita
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063083482
|
|
RAVITAWOBHAGTUDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
CHAKRATA
|
UT-02-001-016-001/124
(Khabau)
|
3502001000NRG23180320230139735
|
18/03/2023
|
ROVIN DAS
|
3502001WL012901
|
ROVIN DAS
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063083483
|
|
ROVINDASSOBHURVADAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-016-001/77
(Khabau)
|
3502001000NRG23180320230139748
|
18/03/2023
|
MR RAJENDER SINGH
|
3502001WL012901
|
MR RAJENDER SINGH
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063083456
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-016-001/127
(Khabau)
|
3502001000NRG23180320230139737
|
18/03/2023
|
DINESH KUMAR VERMA
|
3502001WL012901
|
DINESH KUMAR VERMA
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063083459
|
|
MR DINESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-016-001/130
(Khabau)
|
3502001000NRG23180320230139739
|
18/03/2023
|
Vicky Chauhan
|
3502001WL012901
|
Vicky Chauhan
|
00415
|
SBIN0006805
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063083461
|
|
VICKY CHAUHAN S/O BALBEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-016-001/139
(Khabau)
|
3502001000NRG23180320230139740
|
18/03/2023
|
SARO DEVI
|
3502001WL012901
|
SARO DEVI
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063083463
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-016-001/15
(Khabau)
|
3502001000NRG23180320230139741
|
18/03/2023
|
Mr. PAPPU
|
3502001WL012901
|
Mr. PAPPU
|
00415
|
SBIN0006805
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063083460
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-016-001/18
(Khabau)
|
3502001000NRG23180320230139742
|
18/03/2023
|
Mr. HARISH
|
3502001WL012901
|
Mr. HARISH
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063083458
|
|
HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-016-001/66
(Khabau)
|
3502001000NRG23180320230139744
|
18/03/2023
|
Abal Das
|
3502001WL012901
|
Abal Das
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063083462
|
|
MR ABAL DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-016-001/76
(Khabau)
|
3502001000NRG23180320230139747
|
18/03/2023
|
Madan Singh
|
3502001WL012901
|
Madan Singh
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063083455
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-055-001/1
(Myuda)
|
3502001000NRG23180320230139751
|
18/03/2023
|
Mr. Ajab Singh
|
3502001WL012902
|
Mr. Ajab Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083473
|
|
MR AJAB SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-055-001/10
(Myuda)
|
3502001000NRG23180320230139752
|
18/03/2023
|
MR KRIPAL SINGH
|
3502001WL012902
|
MR KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083394
|
|
Mr. KRIPAL SINGH S/O PURAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAKRATA
|
UT-02-001-055-001/102
(Myuda)
|
3502001000NRG23180320230139753
|
18/03/2023
|
MR AJAY
|
3502001WL012902
|
MR AJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083397
|
|
Mr. AJAY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAKRATA
|
UT-02-001-055-001/109
(Myuda)
|
3502001000NRG23180320230139800
|
18/03/2023
|
MR RAVI
|
3502001WL012903
|
MR RAVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083408
|
|
Mr. RAVI S/O ALAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAKRATA
|
UT-02-001-055-001/109
(Myuda)
|
3502001000NRG23180320230139801
|
18/03/2023
|
MRS RAVITA DEVI
|
3502001WL012903
|
MRS RAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083410
|
|
Mrs. RAVITA DEVI W/O RAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAKRATA
|
UT-02-001-055-001/11
(Myuda)
|
3502001000NRG23180320230139754
|
18/03/2023
|
Mr. Gaje Singh
|
3502001WL012902
|
Mr. Gaje Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083434
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAKRATA
|
UT-02-001-055-001/112
(Myuda)
|
3502001000NRG23180320230139755
|
18/03/2023
|
Ajaypal Singh
|
3502001WL012902
|
Ajaypal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083424
|
|
Mr. AJAYPAL SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAKRATA
|
UT-02-001-055-001/113
(Myuda)
|
3502001000NRG23180320230139756
|
18/03/2023
|
Khajanu
|
3502001WL012902
|
Khajanu
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063083402
|
|
Mr. KHAJAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-055-001/115
(Myuda)
|
3502001000NRG23180320230139802
|
18/03/2023
|
MR CHAMAN
|
3502001WL012903
|
MR CHAMAN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083398
|
|
Mr. CHAMAN S/O BARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAKRATA
|
UT-02-001-055-001/119
(Myuda)
|
3502001000NRG23180320230139757
|
18/03/2023
|
MRS BRAHAMI DEVI
|
3502001WL012902
|
MRS BRAHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083411
|
|
Mrs. BARAMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAKRATA
|
UT-02-001-055-001/122
(Myuda)
|
3502001000NRG23180320230139803
|
18/03/2023
|
MRS VINO DEVI
|
3502001WL012903
|
MRS VINO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083433
|
|
Ms. VINO DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAKRATA
|
UT-02-001-055-001/123
(Myuda)
|
3502001000NRG23180320230139804
|
18/03/2023
|
Mr. SITARAM
|
3502001WL012903
|
Mr. SITARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/03/2023
|
|
0063083422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-055-001/123
(Myuda)
|
3502001000NRG23180320230139805
|
18/03/2023
|
MRS NARAYANI DEVI
|
3502001WL012903
|
MRS NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083393
|
|
Mr. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAKRATA
|
UT-02-001-055-001/124
(Myuda)
|
3502001000NRG23180320230139758
|
18/03/2023
|
Mr. JAIPAL SINGH
|
3502001WL012902
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083429
|
|
Mr. JAI PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-055-001/124
(Myuda)
|
3502001000NRG23180320230139759
|
18/03/2023
|
MRS URMILA DEVI
|
3502001WL012902
|
MRS URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083405
|
|
Mr. URMILA DEVI W/O JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-055-001/125
(Myuda)
|
3502001000NRG23180320230139806
|
18/03/2023
|
MRS PEERMA DEVI
|
3502001WL012903
|
MRS PEERMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083406
|
|
Mr. PIRAMA DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-055-001/126
(Myuda)
|
3502001000NRG23180320230139807
|
18/03/2023
|
MR SUNDER SINGH
|
3502001WL012903
|
MR SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083412
|
|
Mrs. SUNDER SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-055-001/127
(Myuda)
|
3502001000NRG23180320230139760
|
18/03/2023
|
Vimla Devi
|
3502001WL012902
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083417
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-055-001/128
(Myuda)
|
3502001000NRG23180320230139808
|
18/03/2023
|
MR DHANIYA
|
3502001WL012903
|
MR DHANIYA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063083428
|
|
Mr. DHANIYA DHANIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAKRATA
|
UT-02-001-055-001/13
(Myuda)
|
3502001000NRG23180320230139761
|
18/03/2023
|
Mr. Sahej Ram
|
3502001WL012902
|
Mr. Sahej Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083468
|
|
MR SAIJ RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-055-001/132
(Myuda)
|
3502001000NRG23180320230139762
|
18/03/2023
|
MRS PRATIMA DEVI
|
3502001WL012902
|
MRS PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083400
|
|
Mr. PRATIMA DEVI W/O DHUMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-055-001/135
(Myuda)
|
3502001000NRG23180320230139809
|
18/03/2023
|
MR AJAB SINGH
|
3502001WL012903
|
MR AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083442
|
|
Mr. AJAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-055-001/136
(Myuda)
|
3502001000NRG23180320230139763
|
18/03/2023
|
MR SHANTI PRASHAD
|
3502001WL012902
|
MR SHANTI PRASHAD
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063083470
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-055-001/14
(Myuda)
|
3502001000NRG23180320230139764
|
18/03/2023
|
Hari Singh
|
3502001WL012902
|
Hari Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083445
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-055-001/146
(Myuda)
|
3502001000NRG23180320230139810
|
18/03/2023
|
MRS CHAMPO DEVI
|
3502001WL012903
|
MRS CHAMPO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083409
|
|
Mrs. CHAMPO DEVI W/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-055-001/149
(Myuda)
|
3502001000NRG23180320230139765
|
18/03/2023
|
chaman
|
3502001WL012902
|
chaman
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083465
|
|
CHAMAN LAL S/O FINCHARU
|
BANK OF BARODA(606985)
|
|
38
|
CHAKRATA
|
UT-02-001-055-001/152
(Myuda)
|
3502001000NRG23180320230139766
|
18/03/2023
|
MRS BIJLA
|
3502001WL012902
|
MRS BIJLA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063083414
|
|
Mrs. BIJLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAKRATA
|
UT-02-001-055-001/154
(Myuda)
|
3502001000NRG23180320230139811
|
18/03/2023
|
MRS JULLO DEVI
|
3502001WL012903
|
MRS JULLO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083427
|
|
Mr. JULLO DEVI W/O PREM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAKRATA
|
UT-02-001-055-001/156
(Myuda)
|
3502001000NRG23180320230139767
|
18/03/2023
|
BOBI
|
3502001WL012902
|
BOBI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083440
|
|
Miss. BOBY BOBY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
CHAKRATA
|
UT-02-001-055-001/159
(Myuda)
|
3502001000NRG23180320230139812
|
18/03/2023
|
mohan lal
|
3502001WL012903
|
mohan lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083477
|
|
Mr. MOHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-055-001/170
(Myuda)
|
3502001000NRG23180320230139768
|
18/03/2023
|
sunil
|
3502001WL012902
|
sunil
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063083395
|
|
Mr. SUNIL SUNIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAKRATA
|
UT-02-001-055-001/171
(Myuda)
|
3502001000NRG23180320230139813
|
18/03/2023
|
daulat
|
3502001WL012903
|
daulat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083403
|
|
Mr. DAULAT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-055-001/175
(Myuda)
|
3502001000NRG23180320230139814
|
18/03/2023
|
mohan lal
|
3502001WL012903
|
mohan lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083419
|
|
Mrs. GUDADI W/O BALLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-055-001/177
(Myuda)
|
3502001000NRG23180320230139769
|
18/03/2023
|
SUMIT VERMA
|
3502001WL012902
|
SUMIT VERMA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063083476
|
|
Mr. SUMIT VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-055-001/179
(Myuda)
|
3502001000NRG23180320230139770
|
18/03/2023
|
Mr. DIGVIJAY
|
3502001WL012902
|
Mr. DIGVIJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083475
|
|
Mr. DIGVIJAY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-055-001/183
(Myuda)
|
3502001000NRG23180320230139772
|
18/03/2023
|
ANITA
|
3502001WL012902
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/03/2023
|
|
0063083423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-055-001/183
(Myuda)
|
3502001000NRG23180320230139771
|
18/03/2023
|
DEVENDRA SINGH
|
3502001WL012902
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083425
|
|
DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
CHAKRATA
|
UT-02-001-055-001/184
(Myuda)
|
3502001000NRG23180320230139773
|
18/03/2023
|
NIRMALA DEVI
|
3502001WL012902
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063083385
|
|
Mrs. NIRMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-055-001/186
(Myuda)
|
3502001000NRG23180320230139774
|
18/03/2023
|
MAMTA DEVI
|
3502001WL012902
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063083420
|
|
Mr. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-055-001/188
(Myuda)
|
3502001000NRG23180320230139775
|
18/03/2023
|
URMILA
|
3502001WL012902
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083416
|
|
Mrs. URMILA W/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-055-001/189
(Myuda)
|
3502001000NRG23180320230139776
|
18/03/2023
|
VINOD KUMAR
|
3502001WL012902
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083480
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-055-001/191
(Myuda)
|
3502001000NRG23180320230139777
|
18/03/2023
|
REENA DEVI
|
3502001WL012902
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/03/2023
|
|
0063083421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
CHAKRATA
|
UT-02-001-055-001/196
(Myuda)
|
3502001000NRG23180320230139778
|
18/03/2023
|
Hagadi
|
3502001WL012902
|
Hagadi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083415
|
|
Mrs. HAGADI W/O KHANKRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-055-001/21
(Myuda)
|
3502001000NRG23180320230139779
|
18/03/2023
|
NARO DEVI
|
3502001WL012902
|
NARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083392
|
|
Mrs. NARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-055-001/24
(Myuda)
|
3502001000NRG23180320230139780
|
18/03/2023
|
Puran Singh
|
3502001WL012902
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083472
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAKRATA
|
UT-02-001-055-001/25
(Myuda)
|
3502001000NRG23180320230139781
|
18/03/2023
|
Deewan Singh
|
3502001WL012902
|
Deewan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083443
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAKRATA
|
UT-02-001-055-001/28
(Myuda)
|
3502001000NRG23180320230139815
|
18/03/2023
|
MR SHOORVEER
|
3502001WL012903
|
MR SHOORVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083435
|
|
Mr. SHURAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-055-001/29
(Myuda)
|
3502001000NRG23180320230139816
|
18/03/2023
|
Bhagat Singh
|
3502001WL012903
|
Bhagat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083478
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-055-001/29
(Myuda)
|
3502001000NRG23180320230139782
|
18/03/2023
|
Mr. MAHIPAL SINGH
|
3502001WL012902
|
Mr. MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083388
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-055-001/3
(Myuda)
|
3502001000NRG23180320230139817
|
18/03/2023
|
Mr. hukam Singh
|
3502001WL012903
|
Mr. hukam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083447
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
CHAKRATA
|
UT-02-001-055-001/30
(Myuda)
|
3502001000NRG23180320230139818
|
18/03/2023
|
Mr. Gopal Singh
|
3502001WL012903
|
Mr. Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083437
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-055-001/31
(Myuda)
|
3502001000NRG23180320230139819
|
18/03/2023
|
Mr. Sultan Singh
|
3502001WL012903
|
Mr. Sultan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083469
|
|
Mr. SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-055-001/32
(Myuda)
|
3502001000NRG23180320230139783
|
18/03/2023
|
Mr. SHYAM SINGH
|
3502001WL012902
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083449
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAKRATA
|
UT-02-001-055-001/35
(Myuda)
|
3502001000NRG23180320230139784
|
18/03/2023
|
Mr. Khajan Singh
|
3502001WL012902
|
Mr. Khajan Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063083479
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-055-001/36
(Myuda)
|
3502001000NRG23180320230139785
|
18/03/2023
|
MR NARIYAN SINGH
|
3502001WL012902
|
MR NARIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063083448
|
|
Mr. NARAYNU S/O THEPADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-055-001/37
(Myuda)
|
3502001000NRG23180320230139786
|
18/03/2023
|
Dhanno Devi
|
3502001WL012902
|
Dhanno Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083466
|
|
Mrs. DHANNO DEVI W/O BIDARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-055-001/38
(Myuda)
|
3502001000NRG23180320230139787
|
18/03/2023
|
MRS USHA DEVI
|
3502001WL012902
|
MRS USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083396
|
|
Mrs. USHA DEVI W/O SH.MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-055-001/39
(Myuda)
|
3502001000NRG23180320230139820
|
18/03/2023
|
MR JAGU
|
3502001WL012903
|
MR JAGU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083387
|
|
Mr. JAGGU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-055-001/4
(Myuda)
|
3502001000NRG23180320230139821
|
18/03/2023
|
MRS SUSHILA DEVI
|
3502001WL012903
|
MRS SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083401
|
|
Mr. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-055-001/41
(Myuda)
|
3502001000NRG23180320230139788
|
18/03/2023
|
MR BHOGLA
|
3502001WL012902
|
MR BHOGLA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083444
|
|
Mr. BHOGLA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-055-001/42
(Myuda)
|
3502001000NRG23180320230139822
|
18/03/2023
|
MR KEDAR SINGH
|
3502001WL012903
|
MR KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083389
|
|
Mr. KEDAR SINGH S/O SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-055-001/44
(Myuda)
|
3502001000NRG23180320230139789
|
18/03/2023
|
beena
|
3502001WL012902
|
beena
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083418
|
|
Mr. BEENA DEVI W/O JABARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-055-001/45
(Myuda)
|
3502001000NRG23180320230139823
|
18/03/2023
|
Bhapalu
|
3502001WL012903
|
Bhapalu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083450
|
|
Mr. BHOPALU S/O PANCHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-055-001/52
(Myuda)
|
3502001000NRG23180320230139790
|
18/03/2023
|
MRS BAALO DEVI
|
3502001WL012902
|
MRS BAALO DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083439
|
|
Mrs. BAALO DEVI W/O SANTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-055-001/60
(Myuda)
|
3502001000NRG23180320230139824
|
18/03/2023
|
MR JAGATU
|
3502001WL012903
|
MR JAGATU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083441
|
|
Mr. JAGATU S/O JATIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-055-001/66
(Myuda)
|
3502001000NRG23180320230139825
|
18/03/2023
|
MRS BALO DEVI
|
3502001WL012903
|
MRS BALO DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083467
|
|
Mrs. BALO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-055-001/67
(Myuda)
|
3502001000NRG23180320230139791
|
18/03/2023
|
Pappu
|
3502001WL012902
|
Pappu
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063083474
|
|
Mr. PAPPU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-055-001/69
(Myuda)
|
3502001000NRG23180320230139792
|
18/03/2023
|
MRS RAMESHA DEVI
|
3502001WL012902
|
MRS RAMESHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083404
|
|
Mrs. RAMESHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-055-001/73
(Myuda)
|
3502001000NRG23180320230139826
|
18/03/2023
|
MR MANGATU
|
3502001WL012903
|
MR MANGATU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083391
|
|
Mr. MANGATU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-055-001/80
(Myuda)
|
3502001000NRG23180320230139793
|
18/03/2023
|
MR SUNIL
|
3502001WL012902
|
MR SUNIL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Rejected
|
24/03/2023
|
|
0063083464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
CHAKRATA
|
UT-02-001-055-001/82
(Myuda)
|
3502001000NRG23180320230139827
|
18/03/2023
|
MRS ROSHNI DEVI
|
3502001WL012903
|
MRS ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083481
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAKRATA
|
UT-02-001-055-001/87
(Myuda)
|
3502001000NRG23180320230139828
|
18/03/2023
|
MRS SAVITA DEVI
|
3502001WL012903
|
MRS SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083451
|
|
Mr. SAVITA DEVI W/O GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-055-001/89
(Myuda)
|
3502001000NRG23180320230139829
|
18/03/2023
|
MR VINOD
|
3502001WL012903
|
MR VINOD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083399
|
|
Mr. VINOD VARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAKRATA
|
UT-02-001-055-001/91
(Myuda)
|
3502001000NRG23180320230139830
|
18/03/2023
|
Subhash
|
3502001WL012903
|
Subhash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083390
|
|
Mr. SUBHASH S/O VARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
CHAKRATA
|
UT-02-001-055-001/93
(Myuda)
|
3502001000NRG23180320230139794
|
18/03/2023
|
MR HRIDAY SINGH
|
3502001WL012902
|
MR HRIDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083407
|
|
Mr. HRIDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
CHAKRATA
|
UT-02-001-055-001/95
(Myuda)
|
3502001000NRG23180320230139831
|
18/03/2023
|
MRS BALO DEVI
|
3502001WL012903
|
MRS BALO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083430
|
|
Mr. BALA DEVI W/O JAGGU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAKRATA
|
UT-02-001-055-001/97
(Myuda)
|
3502001000NRG23180320230139795
|
18/03/2023
|
MR ANARI DEVI
|
3502001WL012902
|
MR ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083431
|
|
Mrs. ANARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-055-001/98
(Myuda)
|
3502001000NRG23180320230139832
|
18/03/2023
|
neelu chauhan
|
3502001WL012903
|
neelu chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083413
|
|
Mrs. NEELU CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAKRATA
|
UT-02-001-055-001/99
(Myuda)
|
3502001000NRG23180320230139796
|
18/03/2023
|
MR SANDIP
|
3502001WL012902
|
MR SANDIP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083432
|
|
Mr. SANDIP CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
CHAKRATA
|
UT-02-001-055-003/1
(Myuda)
|
3502001000NRG23180320230139797
|
18/03/2023
|
Narayan Singh
|
3502001WL012902
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063083446
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-055-003/11
(Myuda)
|
3502001000NRG23180320230139798
|
18/03/2023
|
Mr. HARVIR SINGH
|
3502001WL012902
|
Mr. HARVIR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063083438
|
|
Mr. HARVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
CHAKRATA
|
UT-02-001-055-003/190
(Myuda)
|
3502001000NRG23180320230139799
|
18/03/2023
|
MAHENDRA
|
3502001WL012902
|
MAHENDRA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063083426
|
|
MISS MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-069-001/102
(Lavdi)
|
3502001000NRG23160320230139189
|
18/03/2023
|
MR SANDEEP SINGH
|
3502001WL012848
|
MR SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063083436
|
|
Mr. SANDEEP .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-069-001/110
(Lavdi)
|
3502001000NRG23160320230139190
|
18/03/2023
|
MR BALVEER SINGH
|
3502001WL012848
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063083453
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-069-001/110
(Lavdi)
|
3502001000NRG23160320230139191
|
18/03/2023
|
Puro Devi
|
3502001WL012848
|
Puro Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063083471
|
|
Mrs. POORANI DEVI W/O BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-069-001/131
(Lavdi)
|
3502001000NRG23160320230139192
|
18/03/2023
|
MR DALVEER
|
3502001WL012848
|
MR DALVEER
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063083452
|
|
Mr. DALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-069-001/5
(Lavdi)
|
3502001000NRG23160320230139193
|
18/03/2023
|
Mr. NARENDRA SINGH
|
3502001WL012848
|
Mr. NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063083454
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-069-001/5
(Lavdi)
|
3502001000NRG23160320230139194
|
18/03/2023
|
Salo Devi
|
3502001WL012848
|
Salo Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063083386
|
|
Mrs. SALO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195960
|
195960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215130
|
215130
|
|
|
|
|
|
|
|