|
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-02-001-071-002/256
(Sujhau)
|
3502001000NRG23240320230141596
|
24/03/2023
|
SHANAZ BANO
|
3502001WL013110
|
SHANAZ BANO
|
00303
|
NTBL0VIK078
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691676
|
|
SHANAZ BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-054-001/74
(Mindhal)
|
3502001000NRG23240320230141593
|
24/03/2023
|
MRS BABITA NEGI
|
3502001WL013109
|
MRS BABITA NEGI
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691675
|
|
BABITA NEGI WO SHOORVIR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-054-001/26
(Mindhal)
|
3502001000NRG23240320230141591
|
24/03/2023
|
MR AMAR SINGH
|
3502001WL013109
|
MR AMAR SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691748
|
|
AMAR SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-071-002/245
(Sujhau)
|
3502001000NRG23240320230141594
|
24/03/2023
|
DEVENDRA SINGH
|
3502001WL013110
|
DEVENDRA SINGH
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691677
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-074-003/1
(Senj)
|
3502001000NRG23240320230141525
|
24/03/2023
|
KALI RAM SHARMA
|
3502001WL013102
|
KALI RAM SHARMA
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691684
|
|
KALI RAM S/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-074-003/14
(Senj)
|
3502001000NRG23240320230141526
|
24/03/2023
|
Mr. LAKHI RAM
|
3502001WL013102
|
Mr. LAKHI RAM
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691682
|
|
LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-074-003/14
(Senj)
|
3502001000NRG23240320230141527
|
24/03/2023
|
Mrs. LAXMI
|
3502001WL013102
|
Mrs. LAXMI
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691683
|
|
LAXMI W/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-074-003/180
(Senj)
|
3502001000NRG23240320230141528
|
24/03/2023
|
MR ASHOK KUMAR
|
3502001WL013102
|
MR ASHOK KUMAR
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691680
|
|
Mr. ASHOK .
|
INDIAN BANK(607105)
|
|
9
|
CHAKRATA
|
UT-02-001-074-003/182
(Senj)
|
3502001000NRG23240320230141529
|
24/03/2023
|
MR SAWAN SINGH
|
3502001WL013102
|
MR SAWAN SINGH
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691678
|
|
SAWAN SINGH S/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-074-003/183
(Senj)
|
3502001000NRG23240320230141531
|
24/03/2023
|
JANKI DEVI
|
3502001WL013102
|
JANKI DEVI
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691681
|
|
JANKI DEVI W/O DEVANAND SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-074-003/183
(Senj)
|
3502001000NRG23240320230141530
|
24/03/2023
|
Mr. DEVANAND SHARMA
|
3502001WL013102
|
Mr. DEVANAND SHARMA
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691679
|
|
MR DEVANAND SO BARFIYA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-074-003/222
(Senj)
|
3502001000NRG23240320230141532
|
24/03/2023
|
KHETU RAM
|
3502001WL013102
|
KHETU RAM
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691746
|
|
KETU RAM S/O RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-074-003/68
(Senj)
|
3502001000NRG23240320230141533
|
24/03/2023
|
MR KISAYARU SHARMA
|
3502001WL013102
|
MR KISAYARU SHARMA
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691685
|
|
KISHYARU S DHINGDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-051-001/93
(Baniyana)
|
3502001000NRG23240320230141534
|
24/03/2023
|
MR ATAR SINGH
|
3502001WL013103
|
MR ATAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691745
|
|
ATAR SINGH S/O- KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-050-002/231
(Maletha)
|
3502001000NRG23240320230141588
|
24/03/2023
|
BALBEER SINGH
|
3502001WL013108
|
BALBEER SINGH
|
00354
|
PUNB0160410
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277691686
|
|
BALVEER SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-076-001/109
(Haja)
|
3502001000NRG23240320230141550
|
24/03/2023
|
Billu
|
3502001WL013107
|
Billu
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691689
|
|
BILLU SO SHERU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHAKRATA
|
UT-02-001-076-001/119
(Haja)
|
3502001000NRG23240320230141556
|
24/03/2023
|
MR SUNIL NAUTIYAL
|
3502001WL013107
|
MR SUNIL NAUTIYAL
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691688
|
|
SUNIL NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-076-001/148
(Haja)
|
3502001000NRG23240320230141559
|
24/03/2023
|
BABITA
|
3502001WL013107
|
BABITA
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691690
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-076-001/56
(Haja)
|
3502001000NRG23240320230141575
|
24/03/2023
|
MR KHAJAN SINGH
|
3502001WL013107
|
MR KHAJAN SINGH
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691691
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-054-001/74
(Mindhal)
|
3502001000NRG23240320230141592
|
24/03/2023
|
SHOORVEER SINGH NEGI
|
3502001WL013109
|
SHOORVEER SINGH NEGI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691747
|
|
SURVEERSINGHNEGISOBALVEER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
CHAKRATA
|
UT-02-001-071-002/256
(Sujhau)
|
3502001000NRG23240320230141595
|
24/03/2023
|
SAHIL KHAN
|
3502001WL013110
|
SAHIL KHAN
|
00415
|
SBIN0001258
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691692
|
|
SAHILKHANSODILAVER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
CHAKRATA
|
UT-02-001-071-002/41
(Sujhau)
|
3502001000NRG23240320230141597
|
24/03/2023
|
Madan Singh
|
3502001WL013110
|
Madan Singh
|
00415
|
SBIN0001258
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691744
|
|
MR MADAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-071-002/71
(Sujhau)
|
3502001000NRG23240320230141598
|
24/03/2023
|
Mr. CHAMAN SINGH CHAUHAN
|
3502001WL013110
|
Mr. CHAMAN SINGH CHAUHAN
|
00415
|
SBIN0001258
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691687
|
|
CHAMAN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-071-002/99
(Sujhau)
|
3502001000NRG23240320230141599
|
24/03/2023
|
BARU SINGH
|
3502001WL013110
|
BARU SINGH
|
00415
|
SBIN0001258
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691743
|
|
BARU SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
25
|
CHAKRATA
|
UT-02-001-026-001/19
(Gavela)
|
3502001000NRG23240320230141542
|
24/03/2023
|
Mr. ANAND SHARMA
|
3502001WL013105
|
Mr. ANAND SHARMA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277691718
|
|
Mr. ANAND SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-026-001/19
(Gavela)
|
3502001000NRG23240320230141543
|
24/03/2023
|
Mr. KESHAR SINGH SHARMA
|
3502001WL013105
|
Mr. KESHAR SINGH SHARMA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277691740
|
|
Mr. KESHAR SINGH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-026-001/19
(Gavela)
|
3502001000NRG23240320230141545
|
24/03/2023
|
Mrs. SAROJ DEVI
|
3502001WL013105
|
Mrs. SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277691727
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-026-001/19
(Gavela)
|
3502001000NRG23240320230141544
|
24/03/2023
|
Mrs. SEETA DEVI
|
3502001WL013105
|
Mrs. SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277691726
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-026-001/3
(Gavela)
|
3502001000NRG23240320230141546
|
24/03/2023
|
Shyam Singh
|
3502001WL013106
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691695
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-027-001/10
(Dhoundha)
|
3502001000NRG23240320230141535
|
24/03/2023
|
Mr. Singa Ram
|
3502001WL013104
|
Mr. Singa Ram
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691715
|
|
MR SINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-027-001/10
(Dhoundha)
|
3502001000NRG23240320230141536
|
24/03/2023
|
Mrs. KAVITA
|
3502001WL013104
|
Mrs. KAVITA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Rejected
|
29/03/2023
|
|
0277691735
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-027-001/14
(Dhoundha)
|
3502001000NRG23240320230141537
|
24/03/2023
|
Mr. AMAR SINGH
|
3502001WL013104
|
Mr. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691738
|
|
Mr. AMAR SINGH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-027-001/29
(Dhoundha)
|
3502001000NRG23240320230141538
|
24/03/2023
|
Mr. KHANKRU
|
3502001WL013104
|
Mr. KHANKRU
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691741
|
|
Mr. KHANKRU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-027-001/31
(Dhoundha)
|
3502001000NRG23240320230141539
|
24/03/2023
|
Mr. RATNU
|
3502001WL013104
|
Mr. RATNU
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691697
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-027-001/36
(Dhoundha)
|
3502001000NRG23240320230141540
|
24/03/2023
|
Mr. PRABHU
|
3502001WL013104
|
Mr. PRABHU
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691739
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-027-001/46
(Dhoundha)
|
3502001000NRG23240320230141541
|
24/03/2023
|
Mr. KESHRU
|
3502001WL013104
|
Mr. KESHRU
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691728
|
|
Mr. KESHRU K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-050-002/1
(Maletha)
|
3502001000NRG23240320230141582
|
24/03/2023
|
Mr. JEEVAN SINGH
|
3502001WL013108
|
Mr. JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277691712
|
|
JIWAN SINGH S/O KAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-050-002/123
(Maletha)
|
3502001000NRG23240320230141583
|
24/03/2023
|
Mrs. ROOPO DEVI
|
3502001WL013108
|
Mrs. ROOPO DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277691716
|
|
ROOPODEVIWOMATWARSINGHCH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
39
|
CHAKRATA
|
UT-02-001-050-002/133
(Maletha)
|
3502001000NRG23240320230141584
|
24/03/2023
|
MR RATAN SINGH
|
3502001WL013108
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277691734
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAKRATA
|
UT-02-001-050-002/14
(Maletha)
|
3502001000NRG23240320230141585
|
24/03/2023
|
MR BHOTIYA
|
3502001WL013108
|
MR BHOTIYA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277691713
|
|
BHOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-050-002/2
(Maletha)
|
3502001000NRG23240320230141586
|
24/03/2023
|
Mr. BAHADUR SINGH
|
3502001WL013108
|
Mr. BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277691711
|
|
Mr. BAHADUR SINGH S/O GULAAB SINGH, DUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-050-002/206
(Maletha)
|
3502001000NRG23240320230141587
|
24/03/2023
|
PRAMILA
|
3502001WL013108
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277691717
|
|
PRAMILA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-050-002/3
(Maletha)
|
3502001000NRG23240320230141589
|
24/03/2023
|
Mr. DALEEP SINGH
|
3502001WL013108
|
Mr. DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277691714
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-050-002/9
(Maletha)
|
3502001000NRG23240320230141590
|
24/03/2023
|
Mr. SINGARAM
|
3502001WL013108
|
Mr. SINGARAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277691736
|
|
Mr. SINGARAM S/O KETIYA, DUNWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-076-001/102
(Haja)
|
3502001000NRG23240320230141547
|
24/03/2023
|
MR. AITARU
|
3502001WL013107
|
MR. AITARU
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691737
|
|
Mr. AITARU S/O BHOGIYA, HAZA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-076-001/104
(Haja)
|
3502001000NRG23240320230141548
|
24/03/2023
|
MR. SUKHIYA
|
3502001WL013107
|
MR. SUKHIYA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691706
|
|
Mr. SUKHIYA S/O TEMNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-076-001/106
(Haja)
|
3502001000NRG23240320230141549
|
24/03/2023
|
MR. FANTIYA
|
3502001WL013107
|
MR. FANTIYA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691707
|
|
Mr. FATIYA S/O GORKHU,HAZA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAKRATA
|
UT-02-001-076-001/112
(Haja)
|
3502001000NRG23240320230141551
|
24/03/2023
|
Mr. Bhotiya
|
3502001WL013107
|
Mr. Bhotiya
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691742
|
|
Mr. BHOTIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
CHAKRATA
|
UT-02-001-076-001/112
(Haja)
|
3502001000NRG23240320230141552
|
24/03/2023
|
Mrs. JUSI DEVI
|
3502001WL013107
|
Mrs. JUSI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691721
|
|
Mrs. JUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-076-001/113
(Haja)
|
3502001000NRG23240320230141554
|
24/03/2023
|
Jamiya
|
3502001WL013107
|
Jamiya
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691720
|
|
Mr. JAMIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-076-001/113
(Haja)
|
3502001000NRG23240320230141553
|
24/03/2023
|
Mr. Thepu
|
3502001WL013107
|
Mr. Thepu
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691696
|
|
Mr. THEPU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-076-001/117
(Haja)
|
3502001000NRG23240320230141555
|
24/03/2023
|
MR DEVI SINGH
|
3502001WL013107
|
MR DEVI SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691722
|
|
Mr. DEVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-076-001/120
(Haja)
|
3502001000NRG23240320230141557
|
24/03/2023
|
TARO DEVI
|
3502001WL013107
|
TARO DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691719
|
|
Mrs. TARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-076-001/128
(Haja)
|
3502001000NRG23240320230141558
|
24/03/2023
|
BEENA DEVI
|
3502001WL013107
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691731
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-076-001/15
(Haja)
|
3502001000NRG23240320230141560
|
24/03/2023
|
MR ANT RAM
|
3502001WL013107
|
MR ANT RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691723
|
|
Mr. ANANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-076-001/16
(Haja)
|
3502001000NRG23240320230141562
|
24/03/2023
|
MR KHAJAN SINGH
|
3502001WL013107
|
MR KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
29/03/2023
|
|
0277691694
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
57
|
CHAKRATA
|
UT-02-001-076-001/16
(Haja)
|
3502001000NRG23240320230141561
|
24/03/2023
|
MR RAN SINGH
|
3502001WL013107
|
MR RAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691701
|
|
RANSINGHSODEVIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
58
|
CHAKRATA
|
UT-02-001-076-001/20
(Haja)
|
3502001000NRG23240320230141563
|
24/03/2023
|
MR. DATTA RAM
|
3502001WL013107
|
MR. DATTA RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691708
|
|
Mr. DATA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-076-001/24
(Haja)
|
3502001000NRG23240320230141564
|
24/03/2023
|
RAJENDRA SINGH
|
3502001WL013107
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691699
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-076-001/25
(Haja)
|
3502001000NRG23240320230141565
|
24/03/2023
|
PRATAP SINGH
|
3502001WL013107
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691700
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-076-001/26
(Haja)
|
3502001000NRG23240320230141566
|
24/03/2023
|
MAHENDRA SINGH
|
3502001WL013107
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691705
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-076-001/29
(Haja)
|
3502001000NRG23240320230141567
|
24/03/2023
|
MRS MEERA DEVI
|
3502001WL013107
|
MRS MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691709
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-076-001/3
(Haja)
|
3502001000NRG23240320230141568
|
24/03/2023
|
MR RAGHUVEER SINGH
|
3502001WL013107
|
MR RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691704
|
|
Mr. RAGHUVEER SINGH S/O RATAN SINGH, HA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-076-001/31
(Haja)
|
3502001000NRG23240320230141569
|
24/03/2023
|
MR SURIYA VERMA
|
3502001WL013107
|
MR SURIYA VERMA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691724
|
|
Mr. SURYA S/O PATI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-076-001/33
(Haja)
|
3502001000NRG23240320230141570
|
24/03/2023
|
BHOPALU SINGH
|
3502001WL013107
|
BHOPALU SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691703
|
|
BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-076-001/34
(Haja)
|
3502001000NRG23240320230141571
|
24/03/2023
|
Tulsi
|
3502001WL013107
|
Tulsi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277691729
|
|
Mr. TULSI T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-076-001/35
(Haja)
|
3502001000NRG23240320230141572
|
24/03/2023
|
DINESH
|
3502001WL013107
|
DINESH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
29/03/2023
|
|
0277691702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
CHAKRATA
|
UT-02-001-076-001/38
(Haja)
|
3502001000NRG23240320230141573
|
24/03/2023
|
TOLA
|
3502001WL013107
|
TOLA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691710
|
|
Mr. TOLA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-076-001/40
(Haja)
|
3502001000NRG23240320230141574
|
24/03/2023
|
ANAND SINGH
|
3502001WL013107
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691693
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-076-001/68
(Haja)
|
3502001000NRG23240320230141576
|
24/03/2023
|
Mr. INARU
|
3502001WL013107
|
Mr. INARU
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691733
|
|
Mr. INARU S/O JATIYA HAZA HIDKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-076-001/69
(Haja)
|
3502001000NRG23240320230141577
|
24/03/2023
|
Semani Devi
|
3502001WL013107
|
Semani Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691730
|
|
SEMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-076-001/8
(Haja)
|
3502001000NRG23240320230141578
|
24/03/2023
|
MR. BALVEER SINGH
|
3502001WL013107
|
MR. BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691698
|
|
Mr. BALVIR NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-076-001/89
(Haja)
|
3502001000NRG23240320230141580
|
24/03/2023
|
Mr. BHAGAT RAM
|
3502001WL013107
|
Mr. BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277691725
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKRATA
|
UT-02-001-076-001/96
(Haja)
|
3502001000NRG23240320230141581
|
24/03/2023
|
KAMLESH
|
3502001WL013107
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691732
|
|
Mr. KAMLESH KAMLESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115233
|
115233
|
|
|
|
|
|
|
|