|
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-02-001-063-002/101
(Merawana)
|
3502001000NRG23090220230126860
|
09/02/2023
|
VINAY JOSHI
|
3502001WL011590
|
VINAY JOSHI
|
00089
|
CBIN0280285
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683940
|
|
VINAY JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-028-002/124
(Davla)
|
3502001000NRG23090220230126772
|
09/02/2023
|
SUSHILA DEVI
|
3502001WL011583
|
SUSHILA DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684043
|
|
SUSHILADEVIWOBANSHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-021-001/32
(Ghanta)
|
3502001000NRG23090220230126761
|
09/02/2023
|
MR BASIYA
|
3502001WL011582
|
MR BASIYA
|
00112
|
YESB0DZSB06
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684037
|
|
BASIYADASSJANDHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
CHAKRATA
|
UT-02-001-021-002/119
(Ghanta)
|
3502001000NRG23090220230126729
|
09/02/2023
|
ARVIND
|
3502001WL011580
|
ARVIND
|
00112
|
YESB0DZSB06
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684042
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAKRATA
|
UT-02-001-039-001/103
(Behmu)
|
3502001000NRG23090220230126710
|
09/02/2023
|
MR GUDDU DASS
|
3502001WL011576
|
MR GUDDU DASS
|
00112
|
YESB0DZSB06
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684041
|
|
GUDDUSOMADDI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
CHAKRATA
|
UT-02-001-039-001/80
(Behmu)
|
3502001000NRG23090220230126712
|
09/02/2023
|
MRS SHANTI DEVI
|
3502001WL011576
|
MRS SHANTI DEVI
|
00112
|
YESB0DZSB06
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684038
|
|
SHANTIDEVIWOGHEMADUPMJD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
CHAKRATA
|
UT-02-001-039-002/64
(Behmu)
|
3502001000NRG23090220230126717
|
09/02/2023
|
MR PRITAM DASS
|
3502001WL011576
|
MR PRITAM DASS
|
00112
|
YESB0DZSB06
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684040
|
|
PRITAMDASSSOSEENADASS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
CHAKRATA
|
UT-02-001-039-002/65
(Behmu)
|
3502001000NRG23090220230126718
|
09/02/2023
|
MR SUBHASH
|
3502001WL011576
|
MR SUBHASH
|
00112
|
YESB0DZSB06
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684039
|
|
SUBHASHSODHUMMIDASS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-039-001/83
(Behmu)
|
3502001000NRG23090220230126713
|
09/02/2023
|
MR MADAN DASS
|
3502001WL011576
|
MR MADAN DASS
|
00177
|
IOBA0002502
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683934
|
|
MADAN DASS SO SEENA DASS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-018-001/302
(Kharsi)
|
3502001000NRG23090220230126792
|
09/02/2023
|
MS RACHANA NEGI
|
3502001WL011585
|
MS RACHANA NEGI
|
00354
|
PUNB0063900
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684044
|
|
RACHANA NEGI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-018-001/334
(Kharsi)
|
3502001000NRG23090220230126794
|
09/02/2023
|
RAJENDER SINGH
|
3502001WL011585
|
RAJENDER SINGH
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684046
|
|
RAJENDRA SINGH CHAUHAN SO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-030-001/191
(Punad Phokhari)
|
3502001000NRG23090220230126908
|
09/02/2023
|
MR PIYUSH CHAUHAN
|
3502001WL011593
|
MR PIYUSH CHAUHAN
|
00354
|
PUNB0063900
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684045
|
|
PIYUSH CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-015-001/23
(Kohla)
|
3502001000NRG23090220230126829
|
09/02/2023
|
MR SITA RAM
|
3502001WL011587
|
MR SITA RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684088
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-015-001/49
(Kohla)
|
3502001000NRG23090220230126830
|
09/02/2023
|
MR SANT RAM
|
3502001WL011587
|
MR SANT RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684085
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-015-001/50
(Kohla)
|
3502001000NRG23090220230126831
|
09/02/2023
|
MR RANVIR SINGH
|
3502001WL011587
|
MR RANVIR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684087
|
|
RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-015-001/59
(Kohla)
|
3502001000NRG23090220230126832
|
09/02/2023
|
MR RATI RAM
|
3502001WL011587
|
MR RATI RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684053
|
|
RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-015-001/67
(Kohla)
|
3502001000NRG23090220230126834
|
09/02/2023
|
MR KRIPA RAM
|
3502001WL011587
|
MR KRIPA RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684079
|
|
KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-021-001/31
(Ghanta)
|
3502001000NRG23090220230126760
|
09/02/2023
|
MR SASNI DASS
|
3502001WL011582
|
MR SASNI DASS
|
00354
|
PUNB0108200
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869684082
|
|
MR SANNI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-021-001/37
(Ghanta)
|
3502001000NRG23090220230126763
|
09/02/2023
|
MR SAJJU DASS
|
3502001WL011582
|
MR SAJJU DASS
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684075
|
|
SAJJU DASS SO GUNTA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-021-001/42
(Ghanta)
|
3502001000NRG23090220230126764
|
09/02/2023
|
MR SULTAN SINGH
|
3502001WL011582
|
MR SULTAN SINGH
|
00354
|
PUNB0108200
|
2130
|
2130
|
Rejected
|
17/02/2023
|
|
8869684073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-021-001/66
(Ghanta)
|
3502001000NRG23090220230126767
|
09/02/2023
|
MR SHOORVIR SINGH
|
3502001WL011582
|
MR SHOORVIR SINGH
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684049
|
|
SHOORVEER SINGH TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAKRATA
|
UT-02-001-021-001/99
(Ghanta)
|
3502001000NRG23090220230126771
|
09/02/2023
|
MR BHAJAN SINGH
|
3502001WL011582
|
MR BHAJAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684047
|
|
BHAJAN SINGH TOMAR SO UDAY RAM
|
UCO BANK(607066)
|
|
23
|
CHAKRATA
|
UT-02-001-021-002/43
(Ghanta)
|
3502001000NRG23090220230126730
|
09/02/2023
|
MR SUNIL
|
3502001WL011580
|
MR SUNIL
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684072
|
|
SUNIL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-021-002/44
(Ghanta)
|
3502001000NRG23090220230126731
|
09/02/2023
|
ANIL
|
3502001WL011580
|
ANIL
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684068
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAKRATA
|
UT-02-001-021-002/5
(Ghanta)
|
3502001000NRG23090220230126733
|
09/02/2023
|
CHAIN SINGH
|
3502001WL011580
|
CHAIN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684067
|
|
CHAIN SINGH
|
IDBI BANK(607095)
|
|
26
|
CHAKRATA
|
UT-02-001-021-002/67
(Ghanta)
|
3502001000NRG23090220230126737
|
09/02/2023
|
MR BHAVANU SINGH
|
3502001WL011580
|
MR BHAVANU SINGH
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684071
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-021-002/80
(Ghanta)
|
3502001000NRG23090220230126740
|
09/02/2023
|
MR SURJAN SINGH
|
3502001WL011580
|
MR SURJAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684052
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-021-003/35
(Ghanta)
|
3502001000NRG23090220230126747
|
09/02/2023
|
MATWAR VERMA
|
3502001WL011580
|
MATWAR VERMA
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684069
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-021-003/90
(Ghanta)
|
3502001000NRG23090220230126748
|
09/02/2023
|
MR PURAN SINGH
|
3502001WL011580
|
MR PURAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684070
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-034-001/107
(Burasva)
|
3502001000NRG23090220230126723
|
09/02/2023
|
MR INDER SINGH
|
3502001WL011579
|
MR INDER SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684066
|
|
INDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-034-001/143
(Burasva)
|
3502001000NRG23090220230126724
|
09/02/2023
|
YASHPAL SINGH
|
3502001WL011579
|
YASHPAL SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684064
|
|
YASHPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-034-001/92
(Burasva)
|
3502001000NRG23090220230126726
|
09/02/2023
|
MR KISHAN SINGH
|
3502001WL011579
|
MR KISHAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684074
|
|
MS KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-034-001/98
(Burasva)
|
3502001000NRG23090220230126727
|
09/02/2023
|
MR KESHAR SINGH
|
3502001WL011579
|
MR KESHAR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684065
|
|
MR KESHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-039-001/21
(Behmu)
|
3502001000NRG23090220230126711
|
09/02/2023
|
OM PRAKASH
|
3502001WL011576
|
OM PRAKASH
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684063
|
|
OM PRAKASH S/O SHRI KHELPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-039-002/105
(Behmu)
|
3502001000NRG23090220230126714
|
09/02/2023
|
MRS KALPANA JOSHI
|
3502001WL011576
|
MRS KALPANA JOSHI
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869684056
|
|
KALPANA JOSHI W/O BHIM DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-039-002/51
(Behmu)
|
3502001000NRG23090220230126715
|
09/02/2023
|
SAHAJ RAM
|
3502001WL011576
|
SAHAJ RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684051
|
|
SAHAJ RAM S/O SHRI DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-039-002/56
(Behmu)
|
3502001000NRG23090220230126716
|
09/02/2023
|
BARU DUTT
|
3502001WL011576
|
BARU DUTT
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684048
|
|
BARU DUTT S/O MAHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-063-001/109
(Merawana)
|
3502001000NRG23090220230126849
|
09/02/2023
|
MR BAHADUR SINGH
|
3502001WL011590
|
MR BAHADUR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684055
|
|
MRS BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-063-001/113
(Merawana)
|
3502001000NRG23090220230126850
|
09/02/2023
|
MR MAHAVEER SINGH
|
3502001WL011590
|
MR MAHAVEER SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684036
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-063-001/188
(Merawana)
|
3502001000NRG23090220230126852
|
09/02/2023
|
SHOBHARAM JOSHI
|
3502001WL011590
|
SHOBHARAM JOSHI
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684057
|
|
SHOBHARAMJOSHISOBARFIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
41
|
CHAKRATA
|
UT-02-001-063-001/20
(Merawana)
|
3502001000NRG23090220230126853
|
09/02/2023
|
MR TIKA RAM
|
3502001WL011590
|
MR TIKA RAM
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684050
|
|
TIKA RAM S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-063-002/100
(Merawana)
|
3502001000NRG23090220230126858
|
09/02/2023
|
MR DINESH SINGH
|
3502001WL011590
|
MR DINESH SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684078
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-063-002/101
(Merawana)
|
3502001000NRG23090220230126859
|
09/02/2023
|
MR PRABHU DUTT
|
3502001WL011590
|
MR PRABHU DUTT
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684061
|
|
PRABHU DUTT S/O BARFIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-063-002/143
(Merawana)
|
3502001000NRG23090220230126861
|
09/02/2023
|
Seena Singh
|
3502001WL011590
|
Seena Singh
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684080
|
|
SEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-063-002/180
(Merawana)
|
3502001000NRG23090220230126864
|
09/02/2023
|
BALVEER SINGH CHAUHAN
|
3502001WL011590
|
BALVEER SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684060
|
|
Mr. BALBIR SINGH S/O JAWAHAR SINGH SIRV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-063-002/199
(Merawana)
|
3502001000NRG23090220230126869
|
09/02/2023
|
jago devi
|
3502001WL011590
|
jago devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684084
|
|
JAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-063-002/20
(Merawana)
|
3502001000NRG23090220230126870
|
09/02/2023
|
MR GEMA DASS
|
3502001WL011590
|
MR GEMA DASS
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684062
|
|
GEMA DASS S/O SHRI NANDA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-063-002/21
(Merawana)
|
3502001000NRG23090220230126871
|
09/02/2023
|
narendra singh
|
3502001WL011590
|
narendra singh
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684059
|
|
NARENDRA SINGH CHAUHAN S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-063-002/6
(Merawana)
|
3502001000NRG23090220230126876
|
09/02/2023
|
Jawahar Singh
|
3502001WL011590
|
Jawahar Singh
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684089
|
|
MR JAVAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-063-002/71
(Merawana)
|
3502001000NRG23090220230126879
|
09/02/2023
|
MR BAARU SINGH
|
3502001WL011590
|
MR BAARU SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684081
|
|
BAARU SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-063-002/74
(Merawana)
|
3502001000NRG23090220230126880
|
09/02/2023
|
MR KISHAN SINGH
|
3502001WL011590
|
MR KISHAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684076
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-063-002/76
(Merawana)
|
3502001000NRG23090220230126892
|
09/02/2023
|
indera devi
|
3502001WL011591
|
indera devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684086
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-063-002/76
(Merawana)
|
3502001000NRG23090220230126891
|
09/02/2023
|
MR SURENDER SINGH
|
3502001WL011591
|
MR SURENDER SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684077
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-063-002/79
(Merawana)
|
3502001000NRG23090220230126881
|
09/02/2023
|
Saina Devi
|
3502001WL011590
|
Saina Devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684083
|
|
SAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-063-002/87
(Merawana)
|
3502001000NRG23090220230126884
|
09/02/2023
|
babli devi
|
3502001WL011590
|
babli devi
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869684058
|
|
MISS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKRATA
|
UT-02-001-063-002/94
(Merawana)
|
3502001000NRG23090220230126887
|
09/02/2023
|
ME SULTAN SINGH
|
3502001WL011590
|
ME SULTAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684054
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112038
|
112038
|
|
|
|
|
|
|
|
|
57
|
CHAKRATA
|
UT-02-001-018-001/111
(Kharsi)
|
3502001000NRG23090220230126840
|
09/02/2023
|
MR RAHUL SINGH
|
3502001WL011589
|
MR RAHUL SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684018
|
|
RAHUL SINGH S/O CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-018-001/131
(Manuwa)
|
3502001000NRG23090220230126841
|
09/02/2023
|
MRS VIMLA
|
3502001WL011589
|
MRS VIMLA
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683877
|
|
VIMLA W/O GHAPADU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-018-001/16
(Kharsi)
|
3502001000NRG23090220230126778
|
09/02/2023
|
MR. AMAR SINGH
|
3502001WL011585
|
MR. AMAR SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684024
|
|
AMERSINGHSOTULARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
60
|
CHAKRATA
|
UT-02-001-018-001/165
(Manuwa)
|
3502001000NRG23090220230126842
|
09/02/2023
|
DAPADU
|
3502001WL011589
|
DAPADU
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684019
|
|
DAPADU S/O- GADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-018-001/17
(Kharsi)
|
3502001000NRG23090220230126779
|
09/02/2023
|
SARDAR SINGH
|
3502001WL011585
|
SARDAR SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684035
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-018-001/173
(Kharsi)
|
3502001000NRG23090220230126780
|
09/02/2023
|
MR SANJU
|
3502001WL011585
|
MR SANJU
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684121
|
|
SANJU S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-018-001/215
(Kharsi)
|
3502001000NRG23090220230126781
|
09/02/2023
|
VIDESH CHAUHAN
|
3502001WL011585
|
VIDESH CHAUHAN
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683906
|
|
Mr. VIDESH CHAUHAN, S/O MATVAR SINGH
|
INDIAN BANK(607105)
|
|
64
|
CHAKRATA
|
UT-02-001-018-001/216
(Kharsi)
|
3502001000NRG23090220230126782
|
09/02/2023
|
MRS URMILA DEVI
|
3502001WL011585
|
MRS URMILA DEVI
|
00354
|
PUNB0146200
|
2343
|
2343
|
Rejected
|
17/02/2023
|
|
8869684025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
CHAKRATA
|
UT-02-001-018-001/219
(Kharsi)
|
3502001000NRG23090220230126783
|
09/02/2023
|
MRS UJALA DEVI
|
3502001WL011585
|
MRS UJALA DEVI
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684102
|
|
UJLA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-018-001/220
(Kharsi)
|
3502001000NRG23090220230126784
|
09/02/2023
|
kundan singh
|
3502001WL011585
|
kundan singh
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684032
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-018-001/261
(Kharsi)
|
3502001000NRG23090220230126785
|
09/02/2023
|
chaman singh
|
3502001WL011585
|
chaman singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684096
|
|
CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-018-001/266
(Kharsi)
|
3502001000NRG23090220230126786
|
09/02/2023
|
MRS SHANTI SHAH
|
3502001WL011585
|
MRS SHANTI SHAH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Rejected
|
17/02/2023
|
|
8869683905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
CHAKRATA
|
UT-02-001-018-001/270
(Kharsi)
|
3502001000NRG23090220230126787
|
09/02/2023
|
kunwer singh
|
3502001WL011585
|
kunwer singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684103
|
|
KUNVAR SINGH S/ONAMDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-018-001/271
(Kharsi)
|
3502001000NRG23090220230126788
|
09/02/2023
|
munna singh
|
3502001WL011585
|
munna singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684033
|
|
MUNNA SINGH S/O DHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-018-001/278
(Kharsi)
|
3502001000NRG23090220230126789
|
09/02/2023
|
sunil
|
3502001WL011585
|
sunil
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683907
|
|
SUNIL PANWAR S/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-018-001/281
(Kharsi)
|
3502001000NRG23090220230126791
|
09/02/2023
|
MR KHAJAN SINGH
|
3502001WL011585
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684093
|
|
KHAJAN SINGH
|
UCO BANK(607066)
|
|
73
|
CHAKRATA
|
UT-02-001-018-001/309
(Kharsi)
|
3502001000NRG23090220230126793
|
09/02/2023
|
MR AJBEER SINGH
|
3502001WL011585
|
MR AJBEER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684097
|
|
AJBIR SINGH CHAWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-018-001/38
(Kharsi)
|
3502001000NRG23090220230126795
|
09/02/2023
|
Mrs. Asha Devi
|
3502001WL011585
|
Mrs. Asha Devi
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683928
|
|
ASHA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-018-001/42
(Kharsi)
|
3502001000NRG23090220230126796
|
09/02/2023
|
MR GOPAL SINFGH
|
3502001WL011585
|
MR GOPAL SINFGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683910
|
|
GOPAL SINGH S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-018-001/51
(Kharsi)
|
3502001000NRG23090220230126843
|
09/02/2023
|
MR BHAGAT SINGH
|
3502001WL011589
|
MR BHAGAT SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683918
|
|
BHAGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHAKRATA
|
UT-02-001-018-001/63
(Kharsi)
|
3502001000NRG23090220230126797
|
09/02/2023
|
Mr. Keshar Singh
|
3502001WL011585
|
Mr. Keshar Singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684099
|
|
KESHAR SINGH S/O- SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-018-001/63
(Kharsi)
|
3502001000NRG23090220230126798
|
09/02/2023
|
Mrs. Sunita Devi
|
3502001WL011585
|
Mrs. Sunita Devi
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683927
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-018-001/66
(Kharsi)
|
3502001000NRG23090220230126799
|
09/02/2023
|
Mrs. Beena Devi
|
3502001WL011585
|
Mrs. Beena Devi
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684104
|
|
BEENA DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-018-001/70
(Kharsi)
|
3502001000NRG23090220230126800
|
09/02/2023
|
Mr. Chatar Singh
|
3502001WL011585
|
Mr. Chatar Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869684028
|
|
CHATAR SINGH CHAUHAN S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-018-001/81
(Kharsi)
|
3502001000NRG23090220230126801
|
09/02/2023
|
MR SULTAN SINGH
|
3502001WL011585
|
MR SULTAN SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683916
|
|
SULTAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-018-001/93
(Kharsi)
|
3502001000NRG23090220230126802
|
09/02/2023
|
Mrs. Oojala
|
3502001WL011585
|
Mrs. Oojala
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869684016
|
|
OOJALA W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-018-001/94
(Kharsi)
|
3502001000NRG23090220230126803
|
09/02/2023
|
MR ARVIND
|
3502001WL011585
|
MR ARVIND
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684116
|
|
ARVIND S-O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-018-001/96
(Kharsi)
|
3502001000NRG23090220230126804
|
09/02/2023
|
MR KHAJAN SINGH
|
3502001WL011585
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684117
|
|
KHAJAN SINGH S-O JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-019-001/120
(Khatwa)
|
3502001000NRG23090220230126805
|
09/02/2023
|
MR RAM BAHADUR
|
3502001WL011586
|
MR RAM BAHADUR
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683884
|
|
RAM BAHADUR S/O- PREM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-019-001/137
(Khatwa)
|
3502001000NRG23090220230126806
|
09/02/2023
|
chuma devi
|
3502001WL011586
|
chuma devi
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684107
|
|
CHUMMA DEVI W/O JASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-019-001/14
(Khatwa)
|
3502001000NRG23090220230126807
|
09/02/2023
|
MR ROSHAN DASS
|
3502001WL011586
|
MR ROSHAN DASS
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683878
|
|
ROSHAN DAS SO DAPDU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-019-001/28
(Khatwa)
|
3502001000NRG23090220230126810
|
09/02/2023
|
MR JAIPAL SINGH
|
3502001WL011586
|
MR JAIPAL SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683919
|
|
JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-019-001/29
(Khatwa)
|
3502001000NRG23090220230126811
|
09/02/2023
|
MR KISHAN SINGH
|
3502001WL011586
|
MR KISHAN SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684021
|
|
KISHAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-019-001/29
(Khatwa)
|
3502001000NRG23090220230126812
|
09/02/2023
|
MRS BABITA
|
3502001WL011586
|
MRS BABITA
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683923
|
|
BABITA W/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-019-001/3
(Khatwa)
|
3502001000NRG23090220230126814
|
09/02/2023
|
Ghemadu
|
3502001WL011586
|
Ghemadu
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683904
|
|
GHEMADU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-019-001/3
(Khatwa)
|
3502001000NRG23090220230126813
|
09/02/2023
|
MR RATTI DASS
|
3502001WL011586
|
MR RATTI DASS
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684017
|
|
RATTI DAS DASS S/OREETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-019-001/40
(Khatwa)
|
3502001000NRG23090220230126815
|
09/02/2023
|
MR RAJENDER SINGH
|
3502001WL011586
|
MR RAJENDER SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684108
|
|
RAJENDRA SINGH
|
UCO BANK(607066)
|
|
94
|
CHAKRATA
|
UT-02-001-019-001/60
(Khatwa)
|
3502001000NRG23090220230126816
|
09/02/2023
|
MR MADAN SINGH
|
3502001WL011586
|
MR MADAN SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683914
|
|
MADAN SINGH S/O BADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-019-001/62
(Khatwa)
|
3502001000NRG23090220230126817
|
09/02/2023
|
MR RANVEER SINGH
|
3502001WL011586
|
MR RANVEER SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683913
|
|
PRAGTEE ICCHUK KRISHAK SAMHOO -KHATWA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-019-001/66
(Khatwa)
|
3502001000NRG23090220230126818
|
09/02/2023
|
MR CHANDAN SINGH
|
3502001WL011586
|
MR CHANDAN SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Rejected
|
17/02/2023
|
|
8869683915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
CHAKRATA
|
UT-02-001-019-001/67
(Khatwa)
|
3502001000NRG23090220230126819
|
09/02/2023
|
MR SUPPA SINGH
|
3502001WL011586
|
MR SUPPA SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683912
|
|
SUPPA SINGH S/O DHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-019-001/73
(Khatwa)
|
3502001000NRG23090220230126820
|
09/02/2023
|
Neero Devi
|
3502001WL011586
|
Neero Devi
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683888
|
|
NEERO DEVI W/O- RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-019-001/82
(Khatwa)
|
3502001000NRG23090220230126822
|
09/02/2023
|
MR ARJUN SINGH
|
3502001WL011586
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683917
|
|
ARJUN SINGH S/O BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-019-001/82
(Khatwa)
|
3502001000NRG23090220230126821
|
09/02/2023
|
MR DINESH RANA
|
3502001WL011586
|
MR DINESH RANA
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684029
|
|
DINESH RANA S-O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-019-001/83
(Khatwa)
|
3502001000NRG23090220230126824
|
09/02/2023
|
MR PARAM SINGH
|
3502001WL011586
|
MR PARAM SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683920
|
|
Mr. PARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-019-001/83
(Khatwa)
|
3502001000NRG23090220230126823
|
09/02/2023
|
MR PRATAB SINGH
|
3502001WL011586
|
MR PRATAB SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684020
|
|
PRATAP SINGH S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-019-001/84
(Khatwa)
|
3502001000NRG23090220230126826
|
09/02/2023
|
Juni Devi
|
3502001WL011586
|
Juni Devi
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683891
|
|
JUNI DEVI WO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-019-001/84
(Khatwa)
|
3502001000NRG23090220230126825
|
09/02/2023
|
MR KADAR SINGH
|
3502001WL011586
|
MR KADAR SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684030
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-019-001/91
(Khatwa)
|
3502001000NRG23090220230126827
|
09/02/2023
|
MR SHOORVEER SINGH
|
3502001WL011586
|
MR SHOORVEER SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683872
|
|
SURVEER SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAKRATA
|
UT-02-001-019-001/99
(Khatwa)
|
3502001000NRG23090220230126828
|
09/02/2023
|
SUMAN SINGH
|
3502001WL011586
|
SUMAN SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683898
|
|
SUMAN SINGH S/O- NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-024-001/123
(Jogio)
|
3502001000NRG23090220230126776
|
09/02/2023
|
MR RAMESH
|
3502001WL011584
|
MR RAMESH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684027
|
|
RAMESH S/O KINKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-024-001/71
(Jogio)
|
3502001000NRG23090220230126777
|
09/02/2023
|
MR PURAN DASS
|
3502001WL011584
|
MR PURAN DASS
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684026
|
|
PURAN DASS S/O HARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-030-001/125
(Punad Phokhari)
|
3502001000NRG23090220230126901
|
09/02/2023
|
MR BHAGTIYA
|
3502001WL011593
|
MR BHAGTIYA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683929
|
|
BHAGTIYA S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-030-001/13
(Punad Phokhari)
|
3502001000NRG23090220230126902
|
09/02/2023
|
MR NANDA
|
3502001WL011593
|
MR NANDA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684113
|
|
NANDA S-O MANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-030-001/136
(Punad Phokhari)
|
3502001000NRG23090220230126903
|
09/02/2023
|
MR ANAND SINGH
|
3502001WL011593
|
MR ANAND SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683922
|
|
ANAND SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAKRATA
|
UT-02-001-030-001/140
(Punad Phokhari)
|
3502001000NRG23090220230126904
|
09/02/2023
|
MRS SUMITRA
|
3502001WL011593
|
MRS SUMITRA
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684109
|
|
SUMITRA W/O ISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAKRATA
|
UT-02-001-030-001/16
(Punad Phokhari)
|
3502001000NRG23090220230126905
|
09/02/2023
|
MR LAKHI RAM
|
3502001WL011593
|
MR LAKHI RAM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684110
|
|
LAKHI RAM S/O PARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAKRATA
|
UT-02-001-030-001/18
(Punad Phokhari)
|
3502001000NRG23090220230126906
|
09/02/2023
|
MR ARAYAN SINGH
|
3502001WL011593
|
MR ARAYAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683874
|
|
NARAYAN SINGH S-O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAKRATA
|
UT-02-001-030-001/189
(Punad Phokhari)
|
3502001000NRG23090220230126907
|
09/02/2023
|
bachan singh
|
3502001WL011593
|
bachan singh
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683909
|
|
BACHAN SINGH SO MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAKRATA
|
UT-02-001-030-001/20
(Punad Phokhari)
|
3502001000NRG23090220230126910
|
09/02/2023
|
Tikam Singh
|
3502001WL011593
|
Tikam Singh
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684114
|
|
TIKAM SINGH S-O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAKRATA
|
UT-02-001-030-001/208
(Punad Phokhari)
|
3502001000NRG23090220230126911
|
09/02/2023
|
NIKITA VERMA
|
3502001WL011593
|
NIKITA VERMA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683902
|
|
Miss. NIKITA VERMA DO DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-030-001/213
(Punad Phokhari)
|
3502001000NRG23090220230126912
|
09/02/2023
|
PANI
|
3502001WL011593
|
PANI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683901
|
|
MISS PANI DO KORU
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKRATA
|
UT-02-001-030-001/35
(Punad Phokhari)
|
3502001000NRG23090220230126913
|
09/02/2023
|
MR VIKAS
|
3502001WL011593
|
MR VIKAS
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683926
|
|
VIKAS S/O CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAKRATA
|
UT-02-001-030-001/44
(Punad Phokhari)
|
3502001000NRG23090220230126914
|
09/02/2023
|
MR SANTA
|
3502001WL011593
|
MR SANTA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684115
|
|
SANTA S-O FAITARU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-030-001/51
(Punad Phokhari)
|
3502001000NRG23090220230126915
|
09/02/2023
|
MR DIWAN SINGH
|
3502001WL011593
|
MR DIWAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683911
|
|
DIWAN SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAKRATA
|
UT-02-001-030-002/115
(Punad Phokhari)
|
3502001000NRG23090220230126919
|
09/02/2023
|
MR RATAN SINGH
|
3502001WL011595
|
MR RATAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684100
|
|
RATAN SINGH S/O NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAKRATA
|
UT-02-001-030-002/116
(Punad Phokhari)
|
3502001000NRG23090220230126920
|
09/02/2023
|
DHARM SINGH
|
3502001WL011595
|
DHARM SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684094
|
|
DHARM SINGH S/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHAKRATA
|
UT-02-001-030-002/118
(Punad Phokhari)
|
3502001000NRG23090220230126921
|
09/02/2023
|
MR BALVEER SINGH
|
3502001WL011595
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684112
|
|
BALBEER SINGH S-O BAIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAKRATA
|
UT-02-001-030-002/123
(Punad Phokhari)
|
3502001000NRG23090220230126922
|
09/02/2023
|
MR BARU
|
3502001WL011595
|
MR BARU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683873
|
|
BARU SINGH S-O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAKRATA
|
UT-02-001-030-002/160
(Punad Phokhari)
|
3502001000NRG23090220230126923
|
09/02/2023
|
MR ANIL CHAUHAN
|
3502001WL011595
|
MR ANIL CHAUHAN
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684111
|
|
ANIL CHAUHAN S-O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAKRATA
|
UT-02-001-030-002/78
(Punad Phokhari)
|
3502001000NRG23090220230126925
|
09/02/2023
|
MR LAKHIRAM
|
3502001WL011595
|
MR LAKHIRAM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683921
|
|
LAKHI RAM SINGH S-O JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAKRATA
|
UT-02-001-030-002/81
(Punad Phokhari)
|
3502001000NRG23090220230126926
|
09/02/2023
|
TIKAM SINGH
|
3502001WL011595
|
TIKAM SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684095
|
|
TIKAM SINGH S/O JAWHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHAKRATA
|
UT-02-001-036-001/65
(Bijnu)
|
3502001000NRG23090220230126722
|
09/02/2023
|
MR PRABHU
|
3502001WL011578
|
MR PRABHU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684101
|
|
PRABHU S/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHAKRATA
|
UT-02-001-067-001/12
(Rangayu)
|
3502001000NRG23090220230126937
|
09/02/2023
|
Gyan Singh
|
3502001WL011596
|
Gyan Singh
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869683903
|
|
Mr. GYAN SINGH
|
INDIAN BANK(607105)
|
|
131
|
CHAKRATA
|
UT-02-001-067-001/147
(Rangayu)
|
3502001000NRG23090220230126938
|
09/02/2023
|
MR SUBHASH
|
3502001WL011596
|
MR SUBHASH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683883
|
|
SUBHASH S/O- SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAKRATA
|
UT-02-001-067-001/157
(Rangayu)
|
3502001000NRG23090220230126939
|
09/02/2023
|
MRS GENDO DEVI
|
3502001WL011596
|
MRS GENDO DEVI
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683892
|
|
GENDO DEVI W/O- DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAKRATA
|
UT-02-001-067-001/174
(Rangayu)
|
3502001000NRG23090220230126940
|
09/02/2023
|
MR BABLU
|
3502001WL011596
|
MR BABLU
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683889
|
|
BABLU SO LABBU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHAKRATA
|
UT-02-001-067-001/73
(Rangayu)
|
3502001000NRG23090220230126941
|
09/02/2023
|
MR MANATU
|
3502001WL011596
|
MR MANATU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683925
|
|
MANATU S/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAKRATA
|
UT-02-001-067-002/104
(Rangayu)
|
3502001000NRG23090220230126927
|
09/02/2023
|
Mr. SANTU
|
3502001WL011595
|
Mr. SANTU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683875
|
|
SANTU S/O SH GUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHAKRATA
|
UT-02-001-067-002/105
(Rangayu)
|
3502001000NRG23090220230126928
|
09/02/2023
|
MR DHANIYA
|
3502001WL011595
|
MR DHANIYA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684118
|
|
DHANIYA S-O GHEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHAKRATA
|
UT-02-001-067-002/110
(Rangayu)
|
3502001000NRG23090220230126942
|
09/02/2023
|
MR GOPAL
|
3502001WL011596
|
MR GOPAL
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683930
|
|
GOPAL S/O BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHAKRATA
|
UT-02-001-067-002/113
(Rangayu)
|
3502001000NRG23090220230126943
|
09/02/2023
|
MR KHAJAN SINGH
|
3502001WL011596
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683887
|
|
KHAJAN SINGH SO PIRAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHAKRATA
|
UT-02-001-067-002/119
(Rangayu)
|
3502001000NRG23090220230126944
|
09/02/2023
|
MR CHAMAN SINGH
|
3502001WL011596
|
MR CHAMAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683886
|
|
CHAMAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHAKRATA
|
UT-02-001-067-002/123
(Rangayu)
|
3502001000NRG23090220230126945
|
09/02/2023
|
MR BALLIA
|
3502001WL011596
|
MR BALLIA
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683924
|
|
BALLIA S/O DHEMU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHAKRATA
|
UT-02-001-067-002/148
(Rangayu)
|
3502001000NRG23090220230126929
|
09/02/2023
|
ashu
|
3502001WL011595
|
ashu
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683885
|
|
YASHPAL S/O- FANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHAKRATA
|
UT-02-001-067-002/150
(Rangayu)
|
3502001000NRG23090220230126930
|
09/02/2023
|
MR PAPPU
|
3502001WL011595
|
MR PAPPU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683893
|
|
PAPPU S/O FANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHAKRATA
|
UT-02-001-067-002/151
(Rangayu)
|
3502001000NRG23090220230126931
|
09/02/2023
|
MR CHAMAN SINGH
|
3502001WL011595
|
MR CHAMAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683894
|
|
CHAMAN LAL S/O DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHAKRATA
|
UT-02-001-067-002/23
(Rangayu)
|
3502001000NRG23090220230126932
|
09/02/2023
|
Sunil singh chauhan
|
3502001WL011595
|
Sunil singh chauhan
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683896
|
|
SUNIL SINGH CHAUHAN S/O- DEEWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHAKRATA
|
UT-02-001-067-002/29
(Rangayu)
|
3502001000NRG23090220230126933
|
09/02/2023
|
Mr. MADDI
|
3502001WL011595
|
Mr. MADDI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684091
|
|
MADAN LAL S/O- GUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAKRATA
|
UT-02-001-067-002/36
(Rangayu)
|
3502001000NRG23090220230126946
|
09/02/2023
|
MR LABhu
|
3502001WL011596
|
MR LABhu
|
00354
|
PUNB0146200
|
2343
|
2343
|
Rejected
|
17/02/2023
|
|
8869684023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
CHAKRATA
|
UT-02-001-067-002/37
(Rangayu)
|
3502001000NRG23090220230126947
|
09/02/2023
|
MR NAINU
|
3502001WL011596
|
MR NAINU
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683876
|
|
NAINU S/O DHEMU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHAKRATA
|
UT-02-001-067-002/50
(Rangayu)
|
3502001000NRG23090220230126934
|
09/02/2023
|
MR BAHADUR SINGH
|
3502001WL011595
|
MR BAHADUR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684031
|
|
BAHADUR SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHAKRATA
|
UT-02-001-067-002/68
(Rangayu)
|
3502001000NRG23090220230126935
|
09/02/2023
|
MR GUNTA
|
3502001WL011595
|
MR GUNTA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684119
|
|
GUNTA S-O GUDITIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHAKRATA
|
UT-02-001-067-002/69
(Rangayu)
|
3502001000NRG23090220230126936
|
09/02/2023
|
MR HARIYA
|
3502001WL011595
|
MR HARIYA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684120
|
|
HARIYA S-O DOGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHAKRATA
|
UT-02-001-067-002/96
(Rangayu)
|
3502001000NRG23090220230126948
|
09/02/2023
|
Mr. CHAPTU
|
3502001WL011596
|
Mr. CHAPTU
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684105
|
|
CHAPTU S/O GHEMU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHAKRATA
|
UT-02-001-072-001/147
(Sidi Barkoti)
|
3502001000NRG23090220230126949
|
09/02/2023
|
MRS REENA DEVI
|
3502001WL011597
|
MRS REENA DEVI
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684022
|
|
REENA W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHAKRATA
|
UT-02-001-072-001/20
(Sidi Barkoti)
|
3502001000NRG23090220230126950
|
09/02/2023
|
MR. DAULAT
|
3502001WL011597
|
MR. DAULAT
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683880
|
|
DAULAT SINGH S/O- MADHORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHAKRATA
|
UT-02-001-072-001/21
(Sidi Barkoti)
|
3502001000NRG23090220230126951
|
09/02/2023
|
MR NANDRAM
|
3502001WL011597
|
MR NANDRAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683879
|
|
NANDRAM S/O- MADHORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHAKRATA
|
UT-02-001-072-001/26
(Sidi Barkoti)
|
3502001000NRG23090220230126952
|
09/02/2023
|
YUDHVIR SINGH
|
3502001WL011597
|
YUDHVIR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683908
|
|
Mr. YUDHVIR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
CHAKRATA
|
UT-02-001-072-001/37
(Sidi Barkoti)
|
3502001000NRG23090220230126953
|
09/02/2023
|
AMIT NEGI
|
3502001WL011597
|
AMIT NEGI
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683895
|
|
AMIT NEGI S/O MAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHAKRATA
|
UT-02-001-072-001/62
(Sidi Barkoti)
|
3502001000NRG23090220230126954
|
09/02/2023
|
MR PARHALAD SINGH
|
3502001WL011597
|
MR PARHALAD SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869684106
|
|
PARHALAD SINGH SHAH S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHAKRATA
|
UT-02-001-072-001/84
(Sidi Barkoti)
|
3502001000NRG23090220230126955
|
09/02/2023
|
mr shurveer singh
|
3502001WL011597
|
mr shurveer singh
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684098
|
|
SURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHAKRATA
|
UT-02-001-072-001/87
(Sidi Barkoti)
|
3502001000NRG23090220230126956
|
09/02/2023
|
MR Kishan Singh
|
3502001WL011597
|
MR Kishan Singh
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684092
|
|
KISHAN SINGH S-O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHAKRATA
|
UT-02-001-072-001/94
(Sidi Barkoti)
|
3502001000NRG23090220230126957
|
09/02/2023
|
MRS MONIKA DEVI
|
3502001WL011597
|
MRS MONIKA DEVI
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683882
|
|
MONIKA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHAKRATA
|
UT-02-001-072-001/98
(Sidi Barkoti)
|
3502001000NRG23090220230126958
|
09/02/2023
|
MR VRINDER SINGH
|
3502001WL011597
|
MR VRINDER SINGH
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683897
|
|
VIRENDRA SINGH S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHAKRATA
|
UT-02-001-072-001/99
(Sidi Barkoti)
|
3502001000NRG23090220230126959
|
09/02/2023
|
MR DINESH
|
3502001WL011597
|
MR DINESH
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683881
|
|
DINESH S/O - KACHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHAKRATA
|
UT-02-001-101-001/334
(Manuwa)
|
3502001000NRG23090220230126845
|
09/02/2023
|
GYAN DEI
|
3502001WL011589
|
GYAN DEI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683899
|
|
GYAN DEI W/O- JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHAKRATA
|
UT-02-001-101-001/338
(Manuwa)
|
3502001000NRG23090220230126846
|
09/02/2023
|
Balma Devi
|
3502001WL011589
|
Balma Devi
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683900
|
|
BALMA DEVI W/O- TEMIYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHAKRATA
|
UT-02-001-101-001/339
(Manuwa)
|
3502001000NRG23090220230126847
|
09/02/2023
|
BHOOPA
|
3502001WL011589
|
BHOOPA
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683890
|
|
BHOOPA S/O SWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272640
|
272640
|
|
|
|
|
|
|
|
|
166
|
CHAKRATA
|
UT-02-001-021-003/114
(Ghanta)
|
3502001000NRG23090220230126744
|
09/02/2023
|
NARESH CHAUHAN
|
3502001WL011580
|
NARESH CHAUHAN
|
00354
|
PUNB0404000
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869683978
|
|
MR NARESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
167
|
CHAKRATA
|
UT-02-001-021-003/116
(Ghanta)
|
3502001000NRG23090220230126746
|
09/02/2023
|
GAMBHEER SINGH
|
3502001WL011580
|
GAMBHEER SINGH
|
00415
|
SBIN0000630
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869683932
|
|
GAMBHEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
168
|
CHAKRATA
|
UT-02-001-018-001/280
(Kharsi)
|
3502001000NRG23090220230126790
|
09/02/2023
|
MR ATAR SINGH
|
3502001WL011585
|
MR ATAR SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683971
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAKRATA
|
UT-02-001-021-001/120
(Ghanta)
|
3502001000NRG23090220230126756
|
09/02/2023
|
MR GEETA DASS
|
3502001WL011582
|
MR GEETA DASS
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683963
|
|
MR GEETA DASS
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAKRATA
|
UT-02-001-021-001/29
(Ghanta)
|
3502001000NRG23090220230126758
|
09/02/2023
|
Mr. MOHAN LAL
|
3502001WL011582
|
Mr. MOHAN LAL
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684011
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHAKRATA
|
UT-02-001-021-001/30
(Ghanta)
|
3502001000NRG23090220230126759
|
09/02/2023
|
MRS PANO DEVI
|
3502001WL011582
|
MRS PANO DEVI
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683958
|
|
MISS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAKRATA
|
UT-02-001-021-001/33
(Ghanta)
|
3502001000NRG23090220230126762
|
09/02/2023
|
Mr. DODU DASS
|
3502001WL011582
|
Mr. DODU DASS
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683964
|
|
MRS DODU DASS
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKRATA
|
UT-02-001-021-001/47
(Ghanta)
|
3502001000NRG23090220230126765
|
09/02/2023
|
Meena Devi
|
3502001WL011582
|
Meena Devi
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683965
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKRATA
|
UT-02-001-021-001/78
(Ghanta)
|
3502001000NRG23090220230126769
|
09/02/2023
|
Mr. MUKESH DASS
|
3502001WL011582
|
Mr. MUKESH DASS
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683959
|
|
MR MUKESH DASS
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAKRATA
|
UT-02-001-021-002/65
(Ghanta)
|
3502001000NRG23090220230126735
|
09/02/2023
|
MRS KRISHNA DEVI
|
3502001WL011580
|
MRS KRISHNA DEVI
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683961
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAKRATA
|
UT-02-001-021-002/66
(Ghanta)
|
3502001000NRG23090220230126736
|
09/02/2023
|
MR SURAT SINGH
|
3502001WL011580
|
MR SURAT SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683962
|
|
MRS SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAKRATA
|
UT-02-001-021-002/86
(Ghanta)
|
3502001000NRG23090220230126742
|
09/02/2023
|
Mr. DAL BAHADUR
|
3502001WL011580
|
Mr. DAL BAHADUR
|
00415
|
SBIN0001258
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683960
|
|
MRS DAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAKRATA
|
UT-02-001-021-003/113
(Ghanta)
|
3502001000NRG23090220230126743
|
09/02/2023
|
UDVEER CHAUHAN
|
3502001WL011580
|
UDVEER CHAUHAN
|
00415
|
SBIN0001258
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869683967
|
|
MR UDVEER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAKRATA
|
UT-02-001-063-001/103
(Merawana)
|
3502001000NRG23090220230126848
|
09/02/2023
|
MR BALVEER DUTT
|
3502001WL011590
|
MR BALVEER DUTT
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683972
|
|
MRS BALBEER DUTT
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAKRATA
|
UT-02-001-063-001/129
(Merawana)
|
3502001000NRG23090220230126851
|
09/02/2023
|
Khajan Dass
|
3502001WL011590
|
Khajan Dass
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683968
|
|
MR KHAJAN DASS
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAKRATA
|
UT-02-001-063-001/26
(Merawana)
|
3502001000NRG23090220230126854
|
09/02/2023
|
MR DATARAM
|
3502001WL011590
|
MR DATARAM
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683974
|
|
MRS DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKRATA
|
UT-02-001-063-001/29
(Merawana)
|
3502001000NRG23090220230126855
|
09/02/2023
|
MR BARFIYA RAM
|
3502001WL011590
|
MR BARFIYA RAM
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684007
|
|
MRS BARFIYA DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAKRATA
|
UT-02-001-063-001/34
(Merawana)
|
3502001000NRG23090220230126856
|
09/02/2023
|
MR SHANTI JOSHI
|
3502001WL011590
|
MR SHANTI JOSHI
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683944
|
|
MRS SHANTI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAKRATA
|
UT-02-001-063-001/35
(Merawana)
|
3502001000NRG23090220230126857
|
09/02/2023
|
MR GENDA LAL
|
3502001WL011590
|
MR GENDA LAL
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683952
|
|
MRS GENDA LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAKRATA
|
UT-02-001-063-002/156
(Merawana)
|
3502001000NRG23090220230126862
|
09/02/2023
|
Ranbeer Singh Negi
|
3502001WL011590
|
Ranbeer Singh Negi
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683966
|
|
RANBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHAKRATA
|
UT-02-001-063-002/181
(Merawana)
|
3502001000NRG23090220230126866
|
09/02/2023
|
GAJVEER SINGH
|
3502001WL011590
|
GAJVEER SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683933
|
|
MR GAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAKRATA
|
UT-02-001-063-002/181
(Merawana)
|
3502001000NRG23090220230126865
|
09/02/2023
|
Pritam Singh
|
3502001WL011590
|
Pritam Singh
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683936
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAKRATA
|
UT-02-001-063-002/19
(Merawana)
|
3502001000NRG23090220230126867
|
09/02/2023
|
Mr. AMAR SINGH
|
3502001WL011590
|
Mr. AMAR SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683948
|
|
MRS AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAKRATA
|
UT-02-001-063-002/29
(Merawana)
|
3502001000NRG23090220230126872
|
09/02/2023
|
Mr. HARI DASS
|
3502001WL011590
|
Mr. HARI DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684012
|
|
MRS HARI DASS
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAKRATA
|
UT-02-001-063-002/33
(Merawana)
|
3502001000NRG23090220230126873
|
09/02/2023
|
MR HANGA DASS
|
3502001WL011590
|
MR HANGA DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683947
|
|
MRS HANGA DASS
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAKRATA
|
UT-02-001-063-002/44
(Merawana)
|
3502001000NRG23090220230126874
|
09/02/2023
|
MR MONU DASS
|
3502001WL011590
|
MR MONU DASS
|
00415
|
SBIN0001258
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869683956
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAKRATA
|
UT-02-001-063-002/54
(Merawana)
|
3502001000NRG23090220230126875
|
09/02/2023
|
MR SANTA DASS
|
3502001WL011590
|
MR SANTA DASS
|
00415
|
SBIN0001258
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869683954
|
|
MRS SANTA DASS
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAKRATA
|
UT-02-001-063-002/6
(Merawana)
|
3502001000NRG23090220230126877
|
09/02/2023
|
Khajan Singh
|
3502001WL011590
|
Khajan Singh
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683975
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAKRATA
|
UT-02-001-063-002/61
(Merawana)
|
3502001000NRG23090220230126888
|
09/02/2023
|
MR RATAN SINGH
|
3502001WL011591
|
MR RATAN SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683951
|
|
MRS RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAKRATA
|
UT-02-001-063-002/65
(Merawana)
|
3502001000NRG23090220230126878
|
09/02/2023
|
MR SHYAM SINGH
|
3502001WL011590
|
MR SHYAM SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683946
|
|
MRS SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAKRATA
|
UT-02-001-063-002/7
(Merawana)
|
3502001000NRG23090220230126889
|
09/02/2023
|
Atar Singh
|
3502001WL011591
|
Atar Singh
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683945
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAKRATA
|
UT-02-001-063-002/72
(Merawana)
|
3502001000NRG23090220230126890
|
09/02/2023
|
MR RAVINDER SINGH
|
3502001WL011591
|
MR RAVINDER SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683938
|
|
MR RAVINDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAKRATA
|
UT-02-001-063-002/85
(Merawana)
|
3502001000NRG23090220230126882
|
09/02/2023
|
MRS GENDO DEVI
|
3502001WL011590
|
MRS GENDO DEVI
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683942
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAKRATA
|
UT-02-001-063-002/87
(Merawana)
|
3502001000NRG23090220230126883
|
09/02/2023
|
MR SURENDRA DUTT
|
3502001WL011590
|
MR SURENDRA DUTT
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683949
|
|
MRS SURENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAKRATA
|
UT-02-001-063-002/88
(Merawana)
|
3502001000NRG23090220230126885
|
09/02/2023
|
MR KHUSHI RAM JOSHI
|
3502001WL011590
|
MR KHUSHI RAM JOSHI
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683950
|
|
MRS KHUSHI RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAKRATA
|
UT-02-001-063-002/91
(Merawana)
|
3502001000NRG23090220230126886
|
09/02/2023
|
Vimla Devi
|
3502001WL011590
|
Vimla Devi
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683976
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
CHAKRATA
|
UT-02-001-101-001/333
(Manuwa)
|
3502001000NRG23090220230126844
|
09/02/2023
|
NEETU RANA
|
3502001WL011589
|
NEETU RANA
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683931
|
|
MRS NEETU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82218
|
82218
|
|
|
|
|
|
|
|
|
203
|
CHAKRATA
|
UT-02-001-015-001/65
(Kohla)
|
3502001000NRG23090220230126833
|
09/02/2023
|
MR BALVEER SINGH
|
3502001WL011587
|
MR BALVEER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683943
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAKRATA
|
UT-02-001-021-001/121
(Ghanta)
|
3502001000NRG23090220230126757
|
09/02/2023
|
MR ARVIND SINGH
|
3502001WL011582
|
MR ARVIND SINGH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683970
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAKRATA
|
UT-02-001-021-001/71
(Ghanta)
|
3502001000NRG23090220230126768
|
09/02/2023
|
MR GULAB SINGH
|
3502001WL011582
|
MR GULAB SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683953
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAKRATA
|
UT-02-001-021-001/89
(Ghanta)
|
3502001000NRG23090220230126770
|
09/02/2023
|
Mr. GUDDU
|
3502001WL011582
|
Mr. GUDDU
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683969
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAKRATA
|
UT-02-001-021-002/48
(Ghanta)
|
3502001000NRG23090220230126732
|
09/02/2023
|
MRS CHHUMMA DEVI
|
3502001WL011580
|
MRS CHHUMMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683939
|
|
MRS CHHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAKRATA
|
UT-02-001-021-002/71
(Ghanta)
|
3502001000NRG23090220230126738
|
09/02/2023
|
MR KUNWAR SINGH
|
3502001WL011580
|
MR KUNWAR SINGH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683957
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAKRATA
|
UT-02-001-021-002/74
(Ghanta)
|
3502001000NRG23090220230126739
|
09/02/2023
|
Mr. KHAJAN SINGH
|
3502001WL011580
|
Mr. KHAJAN SINGH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684034
|
|
MR KHANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAKRATA
|
UT-02-001-021-002/84
(Ghanta)
|
3502001000NRG23090220230126741
|
09/02/2023
|
MR DIVAN SINGH
|
3502001WL011580
|
MR DIVAN SINGH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684013
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAKRATA
|
UT-02-001-021-003/115
(Ghanta)
|
3502001000NRG23090220230126745
|
09/02/2023
|
ANKIT CHAUHAN
|
3502001WL011580
|
ANKIT CHAUHAN
|
00415
|
SBIN0006805
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869683941
|
|
ANKIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAKRATA
|
UT-02-001-028-002/127
(Davla)
|
3502001000NRG23090220230126773
|
09/02/2023
|
MR ANIL KUMAR
|
3502001WL011583
|
MR ANIL KUMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684009
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAKRATA
|
UT-02-001-028-002/132
(Davla)
|
3502001000NRG23090220230126774
|
09/02/2023
|
MR PIRMU
|
3502001WL011583
|
MR PIRMU
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684008
|
|
MR PIRMU
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAKRATA
|
UT-02-001-028-002/8
(Davla)
|
3502001000NRG23090220230126775
|
09/02/2023
|
Mr. DHUMI
|
3502001WL011583
|
Mr. DHUMI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684010
|
|
MR GHUMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAKRATA
|
UT-02-001-063-002/198
(Merawana)
|
3502001000NRG23090220230126868
|
09/02/2023
|
BABITA DEVI
|
3502001WL011590
|
BABITA DEVI
|
00415
|
SBIN0006805
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869683973
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
CHAKRATA
|
UT-02-001-073-002/68
(Sahiya)
|
3502001000NRG23090220230126916
|
09/02/2023
|
MR DAULAT RAM
|
3502001WL011594
|
MR DAULAT RAM
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869683955
|
|
MR DAULAT RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAKRATA
|
UT-02-001-073-002/69
(Sahiya)
|
3502001000NRG23090220230126917
|
09/02/2023
|
Mr. Balbeer Singh
|
3502001WL011594
|
Mr. Balbeer Singh
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869684090
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
218
|
CHAKRATA
|
UT-02-001-021-002/6
(Ghanta)
|
3502001000NRG23090220230126734
|
09/02/2023
|
Mr. KUKESH CHAUHAN
|
3502001WL011580
|
Mr. KUKESH CHAUHAN
|
00415
|
SBIN0008001
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684015
|
|
MR MUKESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAKRATA
|
UT-02-001-030-002/191
(Punad Phokhari)
|
3502001000NRG23090220230126924
|
09/02/2023
|
Suman Devi
|
3502001WL011595
|
Suman Devi
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683937
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
220
|
CHAKRATA
|
UT-02-001-063-002/163
(Merawana)
|
3502001000NRG23090220230126863
|
09/02/2023
|
robin singh chauhan
|
3502001WL011590
|
robin singh chauhan
|
00415
|
SBIN0061200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683977
|
|
ROBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
221
|
CHAKRATA
|
UT-02-001-021-002/11
(Ghanta)
|
3502001000NRG23090220230126728
|
09/02/2023
|
Mr. SURENDER SINGH CHAUHAN
|
3502001WL011580
|
Mr. SURENDER SINGH CHAUHAN
|
00462
|
UCBA0002767
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869684014
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAKRATA
|
UT-02-001-034-001/166
(Burasva)
|
3502001000NRG23090220230126725
|
09/02/2023
|
Ajay Singh Rawat
|
3502001WL011579
|
Ajay Singh Rawat
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683935
|
|
Mr. AJAY SINGH RAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
223
|
CHAKRATA
|
UT-02-001-021-001/113
(Ghanta)
|
3502001000NRG23090220230126755
|
09/02/2023
|
MR YASH PAL SINGH
|
3502001WL011582
|
MR YASH PAL SINGH
|
00468
|
UBIN0560197
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683999
|
|
YASHPAL SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
CHAKRATA
|
UT-02-001-021-001/51
(Ghanta)
|
3502001000NRG23090220230126766
|
09/02/2023
|
Mr. JAGAT SINGH
|
3502001WL011582
|
Mr. JAGAT SINGH
|
00468
|
UBIN0560197
|
2130
|
2130
|
Rejected
|
17/02/2023
|
|
8869683980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
225
|
CHAKRATA
|
UT-02-001-030-002/113
(Punad Phokhari)
|
3502001000NRG23090220230126918
|
09/02/2023
|
Fulo Devi
|
3502001WL011595
|
Fulo Devi
|
00468
|
UBIN0919292
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683979
|
|
PHOOLA DEVI WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
226
|
CHAKRATA
|
UT-02-001-019-001/140
(Khatwa)
|
3502001000NRG23090220230126808
|
09/02/2023
|
mahendra singh
|
3502001WL011586
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683990
|
|
MAHENDRA SINGH S/O- NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
CHAKRATA
|
UT-02-001-019-001/140
(Khatwa)
|
3502001000NRG23090220230126809
|
09/02/2023
|
priyanka negi
|
3502001WL011586
|
priyanka negi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683989
|
|
Mrs. PRIYANKA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
CHAKRATA
|
UT-02-001-029-001/36
(Nada)
|
3502001000NRG23090220230126893
|
09/02/2023
|
Mr. Jayaram Das
|
3502001WL011592
|
Mr. Jayaram Das
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683981
|
|
Mr. JAI RAM DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
CHAKRATA
|
UT-02-001-029-001/42
(Nada)
|
3502001000NRG23090220230126894
|
09/02/2023
|
Mr. DHUMI
|
3502001WL011592
|
Mr. DHUMI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684006
|
|
Mr. DHOOMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
CHAKRATA
|
UT-02-001-029-001/42
(Nada)
|
3502001000NRG23090220230126895
|
09/02/2023
|
MRS CHANDER DEI
|
3502001WL011592
|
MRS CHANDER DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683985
|
|
Mr. CHANDRA DEI DEVI W/O DHOOMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
CHAKRATA
|
UT-02-001-029-001/66
(Nada)
|
3502001000NRG23090220230126896
|
09/02/2023
|
MR ARUN KUMAR
|
3502001WL011592
|
MR ARUN KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683982
|
|
Mr. ARUN ARUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
CHAKRATA
|
UT-02-001-029-001/67
(Nada)
|
3502001000NRG23090220230126898
|
09/02/2023
|
MR MANISH
|
3502001WL011592
|
MR MANISH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684005
|
|
Mr. MANISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
CHAKRATA
|
UT-02-001-029-001/67
(Nada)
|
3502001000NRG23090220230126897
|
09/02/2023
|
MRS SUNITA
|
3502001WL011592
|
MRS SUNITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683988
|
|
Mr. SUNITA DEVI W/O MANISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
CHAKRATA
|
UT-02-001-029-001/83
(Nada)
|
3502001000NRG23090220230126899
|
09/02/2023
|
ANIL
|
3502001WL011592
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683984
|
|
Mr. ANIL S/O JHAPULIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
CHAKRATA
|
UT-02-001-029-001/83
(Nada)
|
3502001000NRG23090220230126900
|
09/02/2023
|
MRS ANITA DEVI
|
3502001WL011592
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683994
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
CHAKRATA
|
UT-02-001-030-001/199
(Punad Phokhari)
|
3502001000NRG23090220230126909
|
09/02/2023
|
Mr. SANJU
|
3502001WL011593
|
Mr. SANJU
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869683992
|
|
Mr. SANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
CHAKRATA
|
UT-02-001-068-002/113
(Lakhamandal)
|
3502001000NRG23090220230126749
|
09/02/2023
|
MRS LEELA DEVI
|
3502001WL011581
|
MRS LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869683983
|
|
Mr. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
CHAKRATA
|
UT-02-001-068-002/118
(Lakhamandal)
|
3502001000NRG23090220230126750
|
09/02/2023
|
MRS ROSHNI DEVI
|
3502001WL011581
|
MRS ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684003
|
|
Mr. ROSHNI DEVI W/O GULIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
CHAKRATA
|
UT-02-001-068-002/119
(Lakhamandal)
|
3502001000NRG23090220230126751
|
09/02/2023
|
MR INDRU
|
3502001WL011581
|
MR INDRU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683987
|
|
Mr. INDRU S/O GULIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
CHAKRATA
|
UT-02-001-068-002/119
(Lakhamandal)
|
3502001000NRG23090220230126752
|
09/02/2023
|
MRS MEERA DEVI
|
3502001WL011581
|
MRS MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683986
|
|
Mrs. MEERA DEVI W/O INDRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
CHAKRATA
|
UT-02-001-068-002/2
(Lakhamandal)
|
3502001000NRG23090220230126753
|
09/02/2023
|
Mr. CHANDRU
|
3502001WL011581
|
Mr. CHANDRU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684001
|
|
Mr. CHANDRU . S/O GUNDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
CHAKRATA
|
UT-02-001-068-002/31
(Lakhamandal)
|
3502001000NRG23090220230126754
|
09/02/2023
|
Mr. HARIYA
|
3502001WL011581
|
Mr. HARIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869684002
|
|
Mr. HARIYA S/O VARMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
CHAKRATA
|
UT-02-001-069-001/128
(Lavdi)
|
3502001000NRG23090220230126835
|
09/02/2023
|
MEENA
|
3502001WL011588
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684004
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
CHAKRATA
|
UT-02-001-069-001/162
(Lavdi)
|
3502001000NRG23090220230126837
|
09/02/2023
|
Neelam
|
3502001WL011588
|
Neelam
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683991
|
|
NEELAM D/O SANTRAM
|
IDBI BANK(607095)
|
|
245
|
CHAKRATA
|
UT-02-001-069-001/162
(Lavdi)
|
3502001000NRG23090220230126836
|
09/02/2023
|
Pravesh Panwar
|
3502001WL011588
|
Pravesh Panwar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683996
|
|
Mr. PARVESH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
CHAKRATA
|
UT-02-001-069-001/170
(Lavdi)
|
3502001000NRG23090220230126838
|
09/02/2023
|
BALVEER SINGH
|
3502001WL011588
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683993
|
|
Mr. BALVEER SINGH
|
INDIAN BANK(607105)
|
|
247
|
CHAKRATA
|
UT-02-001-069-001/86
(Lavdi)
|
3502001000NRG23090220230126839
|
09/02/2023
|
MR Nepal Singh
|
3502001WL011588
|
MR Nepal Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683995
|
|
Mr. NEPAL SINGH S/O DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
CHAKRATA
|
UT-02-001-069-002/38
(Lavdi)
|
3502001000NRG23090220230126719
|
09/02/2023
|
Mr. GOPAL
|
3502001WL011577
|
Mr. GOPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684000
|
|
Mr. GOPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
CHAKRATA
|
UT-02-001-069-002/45
(Lavdi)
|
3502001000NRG23090220230126720
|
09/02/2023
|
uma devi
|
3502001WL011577
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683997
|
|
Mrs. UMA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
CHAKRATA
|
UT-02-001-069-002/65
(Lavdi)
|
3502001000NRG23090220230126721
|
09/02/2023
|
Mr. SHYAMU
|
3502001WL011577
|
Mr. SHYAMU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869683998
|
|
Mr. SHYAMU SHYAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66669
|
66669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618552
|
618552
|
|
|
|
|
|
|
|