|
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-02-001-055-002/63
(Myuda)
|
3502001000NRG23301120220100023
|
30/11/2022
|
Suresh
|
3502001WL009029
|
Suresh
|
00176
|
IDIB000V536
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264461
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-046-003/102
(Majhgao Kwanu)
|
3502001000NRG23301120220099995
|
30/11/2022
|
MR SHYAM SINGH
|
3502001WL009025
|
MR SHYAM SINGH
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966264393
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-046-003/24
(Majhgao Kwanu)
|
3502001000NRG23301120220099997
|
30/11/2022
|
MR LAL SINGH
|
3502001WL009025
|
MR LAL SINGH
|
00354
|
PUNB0088600
|
2982
|
2982
|
Rejected
|
07/12/2022
|
|
6966264394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-046-003/28
(Majhgao Kwanu)
|
3502001000NRG23301120220099999
|
30/11/2022
|
MR DEEWAN RAI
|
3502001WL009025
|
MR DEEWAN RAI
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966264397
|
|
DEEWAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-046-003/94
(Majhgao Kwanu)
|
3502001000NRG23301120220100000
|
30/11/2022
|
MR HARI SINGH RAI
|
3502001WL009025
|
MR HARI SINGH RAI
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966264396
|
|
MR HARI SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-046-003/99
(Majhgao Kwanu)
|
3502001000NRG23301120220100001
|
30/11/2022
|
MR KRIPAL SINGH RAI
|
3502001WL009025
|
MR KRIPAL SINGH RAI
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966264395
|
|
KRIPAL S RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-053-001/107
(Majhgao)
|
3502001000NRG23301120220100274
|
30/11/2022
|
MR KAMLA
|
3502001WL009058
|
MR KAMLA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264399
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-053-001/135
(Majhgao)
|
3502001000NRG23301120220100275
|
30/11/2022
|
MR SURI DASS
|
3502001WL009058
|
MR SURI DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264398
|
|
SURI DASS SO LEBRU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-053-001/166
(Majhgao)
|
3502001000NRG23301120220100277
|
30/11/2022
|
MRS DARSHANI DEVI
|
3502001WL009058
|
MRS DARSHANI DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264402
|
|
DARSHANI DEVI WO GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-053-001/177
(Majhgao)
|
3502001000NRG23301120220100278
|
30/11/2022
|
MRS THULPA DEVI
|
3502001WL009058
|
MRS THULPA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264400
|
|
THULAPA DEVI WO NANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-053-001/190
(Majhgao)
|
3502001000NRG23301120220100280
|
30/11/2022
|
MRS GULI
|
3502001WL009058
|
MRS GULI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264401
|
|
GULI WO KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-053-001/202
(Majhgao)
|
3502001000NRG23301120220100281
|
30/11/2022
|
MR MUNNA RAM
|
3502001WL009058
|
MR MUNNA RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264403
|
|
MUNNA RAM JOSHI SO RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-073-001/100
(Sahiya)
|
3502001000NRG23301120220100052
|
30/11/2022
|
MR RAVI NATH
|
3502001WL009037
|
MR RAVI NATH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264392
|
|
RAVI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-014-001/141
(Koti Kanasar)
|
3502001000NRG23301120220099965
|
30/11/2022
|
SHISRAM
|
3502001WL009021
|
SHISRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264408
|
|
SHISRAM S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-014-001/155
(Koti Kanasar)
|
3502001000NRG23301120220099966
|
30/11/2022
|
DATU SINGH
|
3502001WL009021
|
DATU SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264405
|
|
DATU SINGH S/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-014-001/157
(Koti Kanasar)
|
3502001000NRG23301120220099967
|
30/11/2022
|
GAJANDER SINGH
|
3502001WL009021
|
GAJANDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264409
|
|
GAJANDER SINGH S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-014-001/3
(Koti Kanasar)
|
3502001000NRG23301120220099969
|
30/11/2022
|
MAYI RAM
|
3502001WL009021
|
MAYI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264404
|
|
MAYA RAM SO SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-023-001/128
(Jadi)
|
3502001000NRG23301120220100290
|
30/11/2022
|
MR DHARMU
|
3502001WL009059
|
MR DHARMU
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264406
|
|
DHARAM SINGH S/O BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-064-001/6
(Rajanu)
|
3502001000NRG23301120220100016
|
30/11/2022
|
MR BHAGTU
|
3502001WL009028
|
MR BHAGTU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264407
|
|
BHAGATU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-073-002/129
(Sahiya)
|
3502001000NRG23301120220100060
|
30/11/2022
|
MR BALBEER SINGH CHAUHAN
|
3502001WL009037
|
MR BALBEER SINGH CHAUHAN
|
00354
|
PUNB0404000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264419
|
|
BALBEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-053-001/182
(Majhgao)
|
3502001000NRG23301120220100279
|
30/11/2022
|
MRS KANDI DEVI
|
3502001WL009058
|
MRS KANDI DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264411
|
|
MRS KANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-053-001/204
(Majhgao)
|
3502001000NRG23301120220100282
|
30/11/2022
|
MRS DHEKURI
|
3502001WL009058
|
MRS DHEKURI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264418
|
|
MRS DHEKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-073-001/107
(Sahiya)
|
3502001000NRG23301120220100053
|
30/11/2022
|
MR MUNNA
|
3502001WL009037
|
MR MUNNA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264410
|
|
MR MUNNA MUNNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-073-001/144
(Sahiya)
|
3502001000NRG23301120220100054
|
30/11/2022
|
MR LUDARI
|
3502001WL009037
|
MR LUDARI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264413
|
|
MR LUDARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-073-001/85
(Sahiya)
|
3502001000NRG23301120220100057
|
30/11/2022
|
MR PIRAMU DAS
|
3502001WL009037
|
MR PIRAMU DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264417
|
|
MR PIRAMU DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-073-002/125
(Sahiya)
|
3502001000NRG23301120220100059
|
30/11/2022
|
MR NARESH
|
3502001WL009037
|
MR NARESH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264415
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-073-002/38
(Sahiya)
|
3502001000NRG23301120220100063
|
30/11/2022
|
Mr. Keshar Singh
|
3502001WL009037
|
Mr. Keshar Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264416
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-073-002/54
(Sahiya)
|
3502001000NRG23301120220100065
|
30/11/2022
|
Mr. Mantu Das
|
3502001WL009037
|
Mr. Mantu Das
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264414
|
|
MR MANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-073-002/73
(Sahiya)
|
3502001000NRG23301120220100066
|
30/11/2022
|
NARENDAR SINGH
|
3502001WL009037
|
NARENDAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264412
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-003-001/17
(Kandoi Bondar)
|
3502001000NRG23301120220099915
|
30/11/2022
|
Mr. Saiju
|
3502001WL009018
|
Mr. Saiju
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264484
|
|
Mr. SAIJU S/O DHYANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAKRATA
|
UT-02-001-003-001/21
(Kandoi Bondar)
|
3502001000NRG23301120220099916
|
30/11/2022
|
Mrs. VIJAMA DEVI
|
3502001WL009018
|
Mrs. VIJAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264483
|
|
Mr. VIJAMA DEVI W/O KESHARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-003-001/35
(Kandoi Bondar)
|
3502001000NRG23301120220099919
|
30/11/2022
|
Mr. AJAY
|
3502001WL009018
|
Mr. AJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264485
|
|
Mr. AJAY S/O BADARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-003-001/35
(Kandoi Bondar)
|
3502001000NRG23301120220099918
|
30/11/2022
|
Mrs. Ratani Devi
|
3502001WL009018
|
Mrs. Ratani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264462
|
|
Mrs. RATANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-003-001/62
(Kandoi Bondar)
|
3502001000NRG23301120220099921
|
30/11/2022
|
MR PARAM SINGH
|
3502001WL009018
|
MR PARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264500
|
|
Mr. PARAB SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-003-001/62
(Kandoi Bondar)
|
3502001000NRG23301120220099922
|
30/11/2022
|
MRS REENA DEVI
|
3502001WL009018
|
MRS REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264501
|
|
Mr. REENA DEVI W/O PARAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-003-001/65
(Kandoi Bondar)
|
3502001000NRG23301120220099924
|
30/11/2022
|
MRS MANSA DEVI
|
3502001WL009018
|
MRS MANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264502
|
|
Mr. MANSA DEVI W/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-003-001/7
(Kandoi Bondar)
|
3502001000NRG23301120220099925
|
30/11/2022
|
Mr. SUNIL
|
3502001WL009018
|
Mr. SUNIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264464
|
|
SUNEELSORAMU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
38
|
CHAKRATA
|
UT-02-001-003-001/76
(Kandoi Bondar)
|
3502001000NRG23301120220099927
|
30/11/2022
|
MRS GEETA DEVI
|
3502001WL009018
|
MRS GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264474
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAKRATA
|
UT-02-001-004-001/107
(Kandi chama gatha)
|
3502001000NRG23301120220099885
|
30/11/2022
|
matbar singh
|
3502001WL009015
|
matbar singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264503
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-004-001/20
(Kandi chama gatha)
|
3502001000NRG23301120220099895
|
30/11/2022
|
MR NARIYAN SINGH
|
3502001WL009015
|
MR NARIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264436
|
|
Mr. NARAYAN SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
CHAKRATA
|
UT-02-001-004-001/37
(Kandi chama gatha)
|
3502001000NRG23301120220099897
|
30/11/2022
|
Mr. KEDAR SINGH
|
3502001WL009015
|
Mr. KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264442
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-004-001/38
(Kandi chama gatha)
|
3502001000NRG23301120220099898
|
30/11/2022
|
Mehar Singh
|
3502001WL009015
|
Mehar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264437
|
|
Mr. MEHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAKRATA
|
UT-02-001-004-001/42
(Kandi chama gatha)
|
3502001000NRG23301120220099899
|
30/11/2022
|
narayni devi
|
3502001WL009015
|
narayni devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264482
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-004-001/55
(Kandi chama gatha)
|
3502001000NRG23301120220099902
|
30/11/2022
|
rajesh
|
3502001WL009015
|
rajesh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264422
|
|
Mr. RAJESH S/O KEWALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-020-001/13
(Gutad)
|
3502001000NRG23301120220099871
|
30/11/2022
|
Mr. MANSA
|
3502001WL009014
|
Mr. MANSA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264424
|
|
Mr. MANSA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-020-001/14
(Gutad)
|
3502001000NRG23301120220099873
|
30/11/2022
|
Mr. Balbeer Singh
|
3502001WL009014
|
Mr. Balbeer Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264448
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-020-001/14
(Gutad)
|
3502001000NRG23301120220099872
|
30/11/2022
|
Mr. PRATAP SINGH
|
3502001WL009014
|
Mr. PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264431
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAKRATA
|
UT-02-001-020-001/17
(Gutad)
|
3502001000NRG23301120220099874
|
30/11/2022
|
Mr. JAGAT SINGH
|
3502001WL009014
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264450
|
|
Mr. JAGAT SINGH S/O VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
CHAKRATA
|
UT-02-001-020-001/19
(Gutad)
|
3502001000NRG23301120220099875
|
30/11/2022
|
Mr. PARAM SINGH
|
3502001WL009014
|
Mr. PARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264426
|
|
Mr. PARAM SINGH SAJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-020-001/35
(Gutad)
|
3502001000NRG23301120220099878
|
30/11/2022
|
Mr. VIRENDRA SINGH
|
3502001WL009014
|
Mr. VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264488
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-020-001/38
(Gutad)
|
3502001000NRG23301120220099879
|
30/11/2022
|
Mrs. SARITA DEVI
|
3502001WL009014
|
Mrs. SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264487
|
|
Mr. SAREETA DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-020-001/46
(Gutad)
|
3502001000NRG23301120220099880
|
30/11/2022
|
Mrs. MEENA DEVI
|
3502001WL009014
|
Mrs. MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264489
|
|
Mr. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-020-001/50
(Gutad)
|
3502001000NRG23301120220099882
|
30/11/2022
|
Mr. SANJAY DOBHAL
|
3502001WL009014
|
Mr. SANJAY DOBHAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264490
|
|
Mr. SANJAY DUTT S/O ATAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-020-001/57
(Gutad)
|
3502001000NRG23301120220099884
|
30/11/2022
|
Mr. RAJU
|
3502001WL009014
|
Mr. RAJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264486
|
|
Mr. RAJOO SINGH S/O KHADK BAHDUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-020-002/22
(Gutad)
|
3502001000NRG23301120220099859
|
30/11/2022
|
Mr. Kamlu
|
3502001WL009013
|
Mr. Kamlu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264429
|
|
Mr. KAMLU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-020-002/25
(Gutad)
|
3502001000NRG23301120220099860
|
30/11/2022
|
MRS AAMA DEVI
|
3502001WL009013
|
MRS AAMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/12/2022
|
|
6966264480
|
|
Mrs. AAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-020-002/39
(Gutad)
|
3502001000NRG23301120220099861
|
30/11/2022
|
MRS BEENA BEVI
|
3502001WL009013
|
MRS BEENA BEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264491
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-020-002/43
(Gutad)
|
3502001000NRG23301120220099862
|
30/11/2022
|
MR NARESH KUMAR
|
3502001WL009013
|
MR NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264494
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-020-002/44
(Gutad)
|
3502001000NRG23301120220099863
|
30/11/2022
|
MR CHANDAN SINGH
|
3502001WL009013
|
MR CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264493
|
|
Mr. CHANDAN SINGH S/O SHRI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-020-002/44
(Gutad)
|
3502001000NRG23301120220099864
|
30/11/2022
|
MRS JUMA DEVI
|
3502001WL009013
|
MRS JUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264492
|
|
Mrs. JUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-020-002/61
(Gutad)
|
3502001000NRG23301120220099865
|
30/11/2022
|
MR ARVIND SINGH
|
3502001WL009013
|
MR ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264435
|
|
Mr. ARVIND SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
CHAKRATA
|
UT-02-001-020-002/61
(Gutad)
|
3502001000NRG23301120220099866
|
30/11/2022
|
MRS VIMLA DEVI
|
3502001WL009013
|
MRS VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966264481
|
|
Mrs. VIMLA DEVI W/O ARVIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-020-002/7
(Gutad)
|
3502001000NRG23301120220099867
|
30/11/2022
|
Sardar Singh
|
3502001WL009013
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264441
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-023-001/105
(Jadi)
|
3502001000NRG23301120220100288
|
30/11/2022
|
Mrs. BADO DEVI
|
3502001WL009059
|
Mrs. BADO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264479
|
|
Mrs. BHADDO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-023-001/107
(Jadi)
|
3502001000NRG23301120220100289
|
30/11/2022
|
MR KISHAN SINGH
|
3502001WL009059
|
MR KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264470
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-023-001/129
(Jadi)
|
3502001000NRG23301120220100291
|
30/11/2022
|
MR SAADIYA
|
3502001WL009059
|
MR SAADIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264455
|
|
MR SADIYA DASS
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-023-001/20
(Jadi)
|
3502001000NRG23301120220100298
|
30/11/2022
|
MR GUDDU
|
3502001WL009059
|
MR GUDDU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264454
|
|
Mr. GUDDU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-023-001/43
(Jadi)
|
3502001000NRG23301120220100313
|
30/11/2022
|
FATEH SINGH
|
3502001WL009059
|
FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264457
|
|
Mr. FATEH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-023-001/62
(Jadi)
|
3502001000NRG23301120220100315
|
30/11/2022
|
BALIYA
|
3502001WL009059
|
BALIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264460
|
|
Mr. BALIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-023-001/71
(Jadi)
|
3502001000NRG23301120220100316
|
30/11/2022
|
SANTRAM
|
3502001WL009059
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264459
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-023-002/116
(Jadi)
|
3502001000NRG23301120220100319
|
30/11/2022
|
Mr. JAIPAL SINGH
|
3502001WL009059
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
07/12/2022
|
|
6966264478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
CHAKRATA
|
UT-02-001-023-002/156
(Jadi)
|
3502001000NRG23301120220100321
|
30/11/2022
|
MR PRATAP SINGH
|
3502001WL009059
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264453
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-023-002/2
(Jadi)
|
3502001000NRG23301120220100322
|
30/11/2022
|
MAHAVEER SINGH
|
3502001WL009059
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264469
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-023-002/3
(Jadi)
|
3502001000NRG23301120220100325
|
30/11/2022
|
RAM SINGH
|
3502001WL009059
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264456
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-023-002/84
(Jadi)
|
3502001000NRG23301120220100326
|
30/11/2022
|
Mr. SHYAM SINGH
|
3502001WL009059
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264451
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-052-001/138
(Mughad)
|
3502001000NRG23301120220100005
|
30/11/2022
|
MR SABAL SINGH
|
3502001WL009027
|
MR SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264497
|
|
SABAL SINGH
|
UCO BANK(607066)
|
|
77
|
CHAKRATA
|
UT-02-001-052-001/167
(Mughad)
|
3502001000NRG23301120220100006
|
30/11/2022
|
MR SABLU
|
3502001WL009027
|
MR SABLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264498
|
|
Mr. SABLU S/O JEEWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-052-001/192
(Mughad)
|
3502001000NRG23301120220100008
|
30/11/2022
|
MR PRATAP SINGH
|
3502001WL009027
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264499
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-052-001/29
(Mughad)
|
3502001000NRG23301120220100009
|
30/11/2022
|
MR GEMA
|
3502001WL009027
|
MR GEMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264452
|
|
Mr. GHEMA . S/O ROHADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-052-001/34
(Mughad)
|
3502001000NRG23301120220100010
|
30/11/2022
|
MR DATTU
|
3502001WL009027
|
MR DATTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264466
|
|
Mr. DATU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-052-001/64
(Mughad)
|
3502001000NRG23301120220100011
|
30/11/2022
|
MR ATAR SINGH
|
3502001WL009027
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264496
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAKRATA
|
UT-02-001-052-001/74
(Mughad)
|
3502001000NRG23301120220100012
|
30/11/2022
|
MR KALIYA
|
3502001WL009027
|
MR KALIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264458
|
|
MR KALIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-055-002/36
(Myuda)
|
3502001000NRG23301120220100017
|
30/11/2022
|
Mr. KANTI RAM
|
3502001WL009029
|
Mr. KANTI RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264440
|
|
Mr. KANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-055-002/37
(Myuda)
|
3502001000NRG23301120220100018
|
30/11/2022
|
MR JAWAR SINGH
|
3502001WL009029
|
MR JAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264446
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAKRATA
|
UT-02-001-055-002/38
(Myuda)
|
3502001000NRG23301120220100019
|
30/11/2022
|
MR AMAR SINGH
|
3502001WL009029
|
MR AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264438
|
|
Mr. AMAR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
CHAKRATA
|
UT-02-001-055-002/39
(Myuda)
|
3502001000NRG23301120220100020
|
30/11/2022
|
Mr. AJAB SINGH
|
3502001WL009029
|
Mr. AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264439
|
|
AJABSINGHSOJAWAHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
CHAKRATA
|
UT-02-001-055-002/41
(Myuda)
|
3502001000NRG23301120220100022
|
30/11/2022
|
Mr. BABU RAM
|
3502001WL009029
|
Mr. BABU RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264463
|
|
Mr. BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAKRATA
|
UT-02-001-055-002/89
(Myuda)
|
3502001000NRG23301120220100024
|
30/11/2022
|
MR MAHAVEER DOBHAL
|
3502001WL009029
|
MR MAHAVEER DOBHAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264465
|
|
Mr. MHAVEER DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-068-002/11
(Lakhamandal)
|
3502001000NRG23301120220099948
|
30/11/2022
|
MRS RAJESHWARI DEVI
|
3502001WL009020
|
MRS RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264443
|
|
MR GAURAV RANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-068-002/115
(Lakhamandal)
|
3502001000NRG23301120220099949
|
30/11/2022
|
MR MEENA DEVI
|
3502001WL009020
|
MR MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264495
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
CHAKRATA
|
UT-02-001-068-002/12
(Lakhamandal)
|
3502001000NRG23301120220099951
|
30/11/2022
|
MR DHARAMBIR SINGH RANA
|
3502001WL009020
|
MR DHARAMBIR SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966264471
|
|
Mr. DHARAMBIR SINGH RANA S/O JAI SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-068-002/123
(Lakhamandal)
|
3502001000NRG23301120220099952
|
30/11/2022
|
MR DINESH
|
3502001WL009020
|
MR DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264476
|
|
Mr. DINESH S/O GULABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
CHAKRATA
|
UT-02-001-068-002/123
(Lakhamandal)
|
3502001000NRG23301120220099953
|
30/11/2022
|
MRS SUNITA
|
3502001WL009020
|
MRS SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264477
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-068-002/47
(Lakhamandal)
|
3502001000NRG23301120220099959
|
30/11/2022
|
MRS GULABI DEVI
|
3502001WL009020
|
MRS GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264428
|
|
Mrs. GULABI W/O LUIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-068-002/72
(Lakhamandal)
|
3502001000NRG23301120220099962
|
30/11/2022
|
MADHU
|
3502001WL009020
|
MADHU
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966264427
|
|
Mrs. MADHU . MADHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-068-002/73
(Lakhamandal)
|
3502001000NRG23301120220099963
|
30/11/2022
|
MRS DILMA
|
3502001WL009020
|
MRS DILMA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966264504
|
|
Mrs. DILMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-068-002/76
(Lakhamandal)
|
3502001000NRG23301120220099964
|
30/11/2022
|
Mr. GULABU
|
3502001WL009020
|
Mr. GULABU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264445
|
|
Mr. GULABU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-069-001/37
(Lavdi)
|
3502001000NRG23301120220099990
|
30/11/2022
|
Mr. JAY PAL
|
3502001WL009024
|
Mr. JAY PAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966264433
|
|
Mr. JAY PAL S/O ROOPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-069-001/56
(Lavdi)
|
3502001000NRG23301120220099992
|
30/11/2022
|
Premlal
|
3502001WL009024
|
Premlal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264430
|
|
Mr. PREM LALS/O SUKHBAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-069-002/13
(Lavdi)
|
3502001000NRG23301120220099842
|
30/11/2022
|
Mr. PYARE RAM
|
3502001WL009012
|
Mr. PYARE RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264425
|
|
Mr. PYARYE RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-069-002/33
(Lavdi)
|
3502001000NRG23301120220099844
|
30/11/2022
|
Mrs. PIGUNI DEVI
|
3502001WL009012
|
Mrs. PIGUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264468
|
|
Mrs. PINGUDI DEVI W/O CHAPTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-069-002/39
(Lavdi)
|
3502001000NRG23301120220099845
|
30/11/2022
|
Mr. KESHAV RAM
|
3502001WL009012
|
Mr. KESHAV RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264434
|
|
Mr. KESHAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-069-002/39
(Lavdi)
|
3502001000NRG23301120220099846
|
30/11/2022
|
Mrs. KRISHNA DEVI
|
3502001WL009012
|
Mrs. KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264447
|
|
Mrs. KRISHNA NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-069-002/40
(Lavdi)
|
3502001000NRG23301120220099847
|
30/11/2022
|
Mr. DINESH NAUTIYAL
|
3502001WL009012
|
Mr. DINESH NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264423
|
|
Mr. DINESH . NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-069-002/41
(Lavdi)
|
3502001000NRG23301120220099848
|
30/11/2022
|
Mr. BHAGAT SINGH
|
3502001WL009012
|
Mr. BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264432
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-069-002/41
(Lavdi)
|
3502001000NRG23301120220099849
|
30/11/2022
|
Mrs. JALMA DEVI
|
3502001WL009012
|
Mrs. JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264444
|
|
Mrs. JALMA DEVI W/0 BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-069-002/43
(Lavdi)
|
3502001000NRG23301120220099850
|
30/11/2022
|
Mr SARDAR SINGH
|
3502001WL009012
|
Mr SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264467
|
|
MR SARDAR DUTT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-069-002/61
(Lavdi)
|
3502001000NRG23301120220099851
|
30/11/2022
|
Mr. VINOD
|
3502001WL009012
|
Mr. VINOD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264421
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-069-002/62
(Lavdi)
|
3502001000NRG23301120220099852
|
30/11/2022
|
Mr. Rajendra
|
3502001WL009012
|
Mr. Rajendra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264449
|
|
RAJENDRA NAUTIYAL
|
UCO BANK(607066)
|
|
110
|
CHAKRATA
|
UT-02-001-069-002/64
(Lavdi)
|
3502001000NRG23301120220099853
|
30/11/2022
|
MR BALVEER
|
3502001WL009012
|
MR BALVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
07/12/2022
|
|
6966264420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
CHAKRATA
|
UT-02-001-069-002/74
(Lavdi)
|
3502001000NRG23301120220099855
|
30/11/2022
|
Virender Dutt
|
3502001WL009012
|
Virender Dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264472
|
|
Mr. VIRENDER DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-069-002/75
(Lavdi)
|
3502001000NRG23301120220099857
|
30/11/2022
|
Pramila Devi
|
3502001WL009012
|
Pramila Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264473
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-069-002/75
(Lavdi)
|
3502001000NRG23301120220099856
|
30/11/2022
|
Sandeep
|
3502001WL009012
|
Sandeep
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264475
|
|
Mr. SANDEEP KHURANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209592
|
209592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288189
|
288189
|
|
|
|
|
|
|
|