|
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-02-001-018-001/149
(Kharsi)
|
3502001000NRG24060720230056054
|
06/07/2023
|
MRS SHEKHA
|
3502001WL003045
|
MRS SHEKHA
|
00045
|
BARB0VIKASN
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250172
|
|
SHIKHA D/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-073-001/143
(Sahiya)
|
3502001000NRG24060720230056123
|
06/07/2023
|
RAVI SINGH RAJGURU
|
3502001WL003047
|
RAVI SINGH RAJGURU
|
00078
|
CNRB0004633
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250181
|
|
RAVI SINGH RAJGURU SO BADRINATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-073-001/108
(Sahiya)
|
3502001000NRG24060720230056119
|
06/07/2023
|
dinesh singh
|
3502001WL003047
|
dinesh singh
|
00089
|
CBIN0280285
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375250182
|
|
PUNITA DEVI,DINESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-013-001/10
(Kota Taplad)
|
3502001000NRG24060720230056000
|
06/07/2023
|
Dinu Dass
|
3502001WL003044
|
Dinu Dass
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250026
|
|
DINESHKUMARSOPANTHIDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
CHAKRATA
|
UT-02-001-073-001/148
(Sahiya)
|
3502001000NRG24060720230056125
|
06/07/2023
|
SHRI SHYAMU
|
3502001WL003047
|
SHRI SHYAMU
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250027
|
|
SHYAMUSOBHORANATH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-018-001/164
(Kharsi)
|
3502001000NRG24060720230056062
|
06/07/2023
|
MR BARU SINGH
|
3502001WL003045
|
MR BARU SINGH
|
00354
|
PUNB0063900
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250028
|
|
BARU SINGH SO SH KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-066-002/108
(Ravna)
|
3502001000NRG24060720230056108
|
06/07/2023
|
kamal dass
|
3502001WL003046
|
kamal dass
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250221
|
|
MR KAMAL DASS
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-066-002/120
(Ravna)
|
3502001000NRG24060720230056109
|
06/07/2023
|
MUKESH
|
3502001WL003046
|
MUKESH
|
00354
|
PUNB0108200
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375250029
|
|
MUKESH SO SHASHKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-066-002/76
(Ravna)
|
3502001000NRG24060720230056112
|
06/07/2023
|
MR RAJENDRA
|
3502001WL003046
|
MR RAJENDRA
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250218
|
|
RAJENDRA SINGH CHAUHAN SOSIYA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-066-002/79
(Ravna)
|
3502001000NRG24060720230056113
|
06/07/2023
|
MR KUNDAN
|
3502001WL003046
|
MR KUNDAN
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250220
|
|
MRS KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-066-002/80
(Ravna)
|
3502001000NRG24060720230056114
|
06/07/2023
|
MR BABLU
|
3502001WL003046
|
MR BABLU
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250219
|
|
BABLU SO SHASKU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-073-001/100
(Sahiya)
|
3502001000NRG24060720230056116
|
06/07/2023
|
MR RAVI NATH
|
3502001WL003047
|
MR RAVI NATH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250025
|
|
RAVI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-018-001/102
(Kharsi)
|
3502001000NRG24060720230056032
|
06/07/2023
|
MR SUP RAM
|
3502001WL003045
|
MR SUP RAM
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250084
|
|
SUPRAM S-O JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-018-001/103
(Kharsi)
|
3502001000NRG24060720230056033
|
06/07/2023
|
MR DINESH SINGH
|
3502001WL003045
|
MR DINESH SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250140
|
|
DINESH SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-018-001/104
(Kharsi)
|
3502001000NRG24060720230056034
|
06/07/2023
|
MR SEYAM SINGH
|
3502001WL003045
|
MR SEYAM SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250041
|
|
SEYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-018-001/105
(Kharsi)
|
3502001000NRG24060720230056035
|
06/07/2023
|
MR RAVINDER SINGH
|
3502001WL003045
|
MR RAVINDER SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250085
|
|
Mr. Ravindra Singh
|
INDIAN BANK(607105)
|
|
17
|
CHAKRATA
|
UT-02-001-018-001/107
(Kharsi)
|
3502001000NRG24060720230056036
|
06/07/2023
|
MRS SUNDALA
|
3502001WL003045
|
MRS SUNDALA
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250059
|
|
SUNDALA W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-018-001/108
(Kharsi)
|
3502001000NRG24060720230056037
|
06/07/2023
|
MR CHANDAN SINGH
|
3502001WL003045
|
MR CHANDAN SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250044
|
|
CHANDAN SINGH SO CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-018-001/109
(Kharsi)
|
3502001000NRG24060720230056038
|
06/07/2023
|
MR NARISH
|
3502001WL003045
|
MR NARISH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Rejected
|
13/07/2023
|
|
3375250054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-018-001/115
(Kharsi)
|
3502001000NRG24060720230056040
|
06/07/2023
|
MR TEMIYA
|
3502001WL003045
|
MR TEMIYA
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250129
|
|
TEMIYA S/O GORKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-018-001/116
(Manuwa)
|
3502001000NRG24060720230056041
|
06/07/2023
|
MR SANTA
|
3502001WL003045
|
MR SANTA
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250142
|
|
SANTA W/O GENTU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-018-001/119
(Manuwa)
|
3502001000NRG24060720230056042
|
06/07/2023
|
MR MUSU
|
3502001WL003045
|
MR MUSU
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250128
|
|
MUSU S/O SOFFI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-018-001/122
(Kharsi)
|
3502001000NRG24060720230056043
|
06/07/2023
|
MR SHYAMU
|
3502001WL003045
|
MR SHYAMU
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250065
|
|
SHYAMU S-O NYANDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-018-001/123
(Manuwa)
|
3502001000NRG24060720230056044
|
06/07/2023
|
MR DADIYA
|
3502001WL003045
|
MR DADIYA
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250209
|
|
DENDIYA S/O GADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-018-001/128
(Kharsi)
|
3502001000NRG24060720230056045
|
06/07/2023
|
MR BHOOPA
|
3502001WL003045
|
MR BHOOPA
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250090
|
|
RAHUL DASS S/O BHUPA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-018-001/129
(Kharsi)
|
3502001000NRG24060720230056046
|
06/07/2023
|
MR KHAJAN SINGH
|
3502001WL003045
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250121
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-018-001/131
(Manuwa)
|
3502001000NRG24060720230056047
|
06/07/2023
|
MRS VIMLA
|
3502001WL003045
|
MRS VIMLA
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250086
|
|
VIMLA W/O GHAPADU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-018-001/132
(Kharsi)
|
3502001000NRG24060720230056048
|
06/07/2023
|
MR VIKRAM RANA
|
3502001WL003045
|
MR VIKRAM RANA
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250091
|
|
VIKRAM RANA S/O- KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-018-001/134
(Manuwa)
|
3502001000NRG24060720230056049
|
06/07/2023
|
MR RAVI DAS
|
3502001WL003045
|
MR RAVI DAS
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250206
|
|
RAVI DAS S/O- KISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-018-001/143
(Kharsi)
|
3502001000NRG24060720230056050
|
06/07/2023
|
MRS PRIYANKA DEVI
|
3502001WL003045
|
MRS PRIYANKA DEVI
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250106
|
|
PRIYANKA DEVI W/O- VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-018-001/146
(Kharsi)
|
3502001000NRG24060720230056052
|
06/07/2023
|
MRS PULMA DEVI
|
3502001WL003045
|
MRS PULMA DEVI
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250199
|
|
PULMA DEVI W/O- CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-018-001/151
(Kharsi)
|
3502001000NRG24060720230056056
|
06/07/2023
|
MRS SAIMANI DEVI
|
3502001WL003045
|
MRS SAIMANI DEVI
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250099
|
|
SAIMANI W/O- RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-018-001/159
(Kharsi)
|
3502001000NRG24060720230056057
|
06/07/2023
|
MR BABLU
|
3502001WL003045
|
MR BABLU
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250100
|
|
BABLU S/O LAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-018-001/161
(Manuwa)
|
3502001000NRG24060720230056059
|
06/07/2023
|
MR BABLU
|
3502001WL003045
|
MR BABLU
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250093
|
|
BABLU S/O MAYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-018-001/162
(Kharsi)
|
3502001000NRG24060720230056060
|
06/07/2023
|
MR BHAGTU
|
3502001WL003045
|
MR BHAGTU
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250101
|
|
BHAGTU S/O- INARU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-018-001/163
(Manuwa)
|
3502001000NRG24060720230056061
|
06/07/2023
|
MRS SANTO DEVI
|
3502001WL003045
|
MRS SANTO DEVI
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250056
|
|
SANTO DEVI WO GAIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-018-001/165
(Manuwa)
|
3502001000NRG24060720230056063
|
06/07/2023
|
DAPADU
|
3502001WL003045
|
DAPADU
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250097
|
|
DAPADU S/O- GADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-018-001/205
(Kharsi)
|
3502001000NRG24060720230056064
|
06/07/2023
|
MR PRITAM SINGH
|
3502001WL003045
|
MR PRITAM SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250120
|
|
PRITAM SINGH S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-018-001/206
(Kharsi)
|
3502001000NRG24060720230056065
|
06/07/2023
|
MR PRADEEP
|
3502001WL003045
|
MR PRADEEP
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250195
|
|
PRADEEP SO ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-018-001/207
(Kharsi)
|
3502001000NRG24060720230056066
|
06/07/2023
|
anand singh
|
3502001WL003045
|
anand singh
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250102
|
|
ANAND SINGH SO ATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHAKRATA
|
UT-02-001-018-001/208
(Kharsi)
|
3502001000NRG24060720230056067
|
06/07/2023
|
MR ANIL
|
3502001WL003045
|
MR ANIL
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250118
|
|
Mr. ANIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHAKRATA
|
UT-02-001-018-001/223
(Kharsi)
|
3502001000NRG24060720230056069
|
06/07/2023
|
MR ANVEER SINGH PANWAR
|
3502001WL003045
|
MR ANVEER SINGH PANWAR
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250198
|
|
ANBIR SINGH PANWAR S/O SH ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-018-001/278
(Kharsi)
|
3502001000NRG24060720230056070
|
06/07/2023
|
sunil
|
3502001WL003045
|
sunil
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250119
|
|
SUNIL PANWAR S/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-018-001/312
(Kharsi)
|
3502001000NRG24060720230056071
|
06/07/2023
|
MR SAINA
|
3502001WL003045
|
MR SAINA
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250202
|
|
SINA S/- BASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-018-001/313
(Kharsi)
|
3502001000NRG24060720230056072
|
06/07/2023
|
MR BHAGU
|
3502001WL003045
|
MR BHAGU
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250204
|
|
BHAGU S/O- GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-018-001/315
(Manuwa)
|
3502001000NRG24060720230056073
|
06/07/2023
|
MR JHAMTU
|
3502001WL003045
|
MR JHAMTU
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250094
|
|
JHAMTU S/O GADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-018-001/316
(Manuwa)
|
3502001000NRG24060720230056074
|
06/07/2023
|
MRS BALMA
|
3502001WL003045
|
MRS BALMA
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250096
|
|
BALMA D/O- DALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-018-001/317
(Kharsi)
|
3502001000NRG24060720230056075
|
06/07/2023
|
MR NAKTA
|
3502001WL003045
|
MR NAKTA
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250201
|
|
NAKTA S/O THEPDU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-018-001/319
(Manuwa)
|
3502001000NRG24060720230056076
|
06/07/2023
|
MR DINESH
|
3502001WL003045
|
MR DINESH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250203
|
|
DINESH S/O- GOPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-018-001/321
(Manuwa)
|
3502001000NRG24060720230056077
|
06/07/2023
|
MRS ANARI DEVI
|
3502001WL003045
|
MRS ANARI DEVI
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250098
|
|
ANARI D/O- NENDU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-018-001/47
(Kharsi)
|
3502001000NRG24060720230056078
|
06/07/2023
|
MR. JAIPAL SINGH RANA
|
3502001WL003045
|
MR. JAIPAL SINGH RANA
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250126
|
|
JAY PAL SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAKRATA
|
UT-02-001-018-001/49
(Kharsi)
|
3502001000NRG24060720230056079
|
06/07/2023
|
Mr. Arjun Singh
|
3502001WL003045
|
Mr. Arjun Singh
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250127
|
|
ARJUN SINGH S/O SHUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-018-001/51
(Kharsi)
|
3502001000NRG24060720230056080
|
06/07/2023
|
MR BHAGAT SINGH
|
3502001WL003045
|
MR BHAGAT SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250130
|
|
BHAGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHAKRATA
|
UT-02-001-018-001/53
(Kharsi)
|
3502001000NRG24060720230056081
|
06/07/2023
|
MR CHAIN SINGH
|
3502001WL003045
|
MR CHAIN SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250095
|
|
CHAIN SINGH S/O- RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-018-001/54
(Kharsi)
|
3502001000NRG24060720230056082
|
06/07/2023
|
Mr. Mayaram
|
3502001WL003045
|
Mr. Mayaram
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250058
|
|
MAYA RAM S/O SUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-018-001/55
(Kharsi)
|
3502001000NRG24060720230056083
|
06/07/2023
|
MR MATWAR SINGH
|
3502001WL003045
|
MR MATWAR SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250089
|
|
MATWAR SINGH S/O- RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-018-001/56
(Kharsi)
|
3502001000NRG24060720230056084
|
06/07/2023
|
MR CHAIN SINGH
|
3502001WL003045
|
MR CHAIN SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Rejected
|
13/07/2023
|
|
3375250125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
CHAKRATA
|
UT-02-001-018-001/83
(Kharsi)
|
3502001000NRG24060720230056085
|
06/07/2023
|
MR HUKAM SINGH
|
3502001WL003045
|
MR HUKAM SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250124
|
|
HUKAM SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-036-001/101
(Bijnu)
|
3502001000NRG24060720230055905
|
06/07/2023
|
MR OMPRKASH
|
3502001WL003042
|
MR OMPRKASH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250050
|
|
OMPRKASH S/O GHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-036-001/109
(Bijnu)
|
3502001000NRG24060720230055906
|
06/07/2023
|
vinita devi
|
3502001WL003042
|
vinita devi
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250137
|
|
VINEETA W/O MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-036-001/11
(Bijnu)
|
3502001000NRG24060720230055907
|
06/07/2023
|
MR SARDAR SINGH
|
3502001WL003042
|
MR SARDAR SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250038
|
|
SARDAR SINGH S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-036-001/116
(Bijnu)
|
3502001000NRG24060720230055909
|
06/07/2023
|
Bhupal
|
3502001WL003042
|
Bhupal
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250082
|
|
BHUPAL SINGH S-O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-036-001/120
(Bijnu)
|
3502001000NRG24060720230055910
|
06/07/2023
|
MR ARVIND SAHA
|
3502001WL003042
|
MR ARVIND SAHA
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375250045
|
|
ARVIND SHAH S/O- KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-036-001/126
(Bijnu)
|
3502001000NRG24060720230055913
|
06/07/2023
|
MR GHANSYAM KUNWAR
|
3502001WL003042
|
MR GHANSYAM KUNWAR
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375250205
|
|
GHANSYAM KUNWAR S/P- BHOPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-036-001/135
(Bijnu)
|
3502001000NRG24060720230055914
|
06/07/2023
|
MR SUBHASH SINGH
|
3502001WL003042
|
MR SUBHASH SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250103
|
|
SUBHASH SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-036-001/136
(Bijnu)
|
3502001000NRG24060720230055915
|
06/07/2023
|
MR BHAJAN SINGH
|
3502001WL003042
|
MR BHAJAN SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250083
|
|
BHAJAN SINGH S-O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-036-001/138
(Bijnu)
|
3502001000NRG24060720230055916
|
06/07/2023
|
MR NAIN SINGH
|
3502001WL003042
|
MR NAIN SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250076
|
|
NAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAKRATA
|
UT-02-001-036-001/140
(Bijnu)
|
3502001000NRG24060720230055917
|
06/07/2023
|
MR BISHNU
|
3502001WL003042
|
MR BISHNU
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375250051
|
|
BISHNU S/O THECHKU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-036-001/142
(Bijnu)
|
3502001000NRG24060720230055919
|
06/07/2023
|
MR SANJU
|
3502001WL003042
|
MR SANJU
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375250196
|
|
SANJU S/O SH NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-036-001/144
(Bijnu)
|
3502001000NRG24060720230055921
|
06/07/2023
|
Pano Devi
|
3502001WL003042
|
Pano Devi
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250107
|
|
PANO DEVI W/O- BHOILKU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-036-001/149
(Bijnu)
|
3502001000NRG24060720230055923
|
06/07/2023
|
Nirmala Devi
|
3502001WL003042
|
Nirmala Devi
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250136
|
|
NIRMALA W/O SEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-036-001/151
(Bijnu)
|
3502001000NRG24060720230055924
|
06/07/2023
|
MR SURESH
|
3502001WL003042
|
MR SURESH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250069
|
|
SURESH S- OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-036-001/155
(Bijnu)
|
3502001000NRG24060720230055925
|
06/07/2023
|
MR HUKAM SINGH
|
3502001WL003042
|
MR HUKAM SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250063
|
|
HUKAM SINGH S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-036-001/156
(Bijnu)
|
3502001000NRG24060720230055926
|
06/07/2023
|
Mr. ASADU
|
3502001WL003042
|
Mr. ASADU
|
00354
|
PUNB0146200
|
2070
|
2070
|
Rejected
|
13/07/2023
|
|
3375250131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
CHAKRATA
|
UT-02-001-036-001/157
(Bijnu)
|
3502001000NRG24060720230055927
|
06/07/2023
|
Mr. Beenu
|
3502001WL003042
|
Mr. Beenu
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250073
|
|
BEENU S-O NAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-036-001/158
(Bijnu)
|
3502001000NRG24060720230055928
|
06/07/2023
|
Amu
|
3502001WL003042
|
Amu
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250113
|
|
OMU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-036-001/163
(Bijnu)
|
3502001000NRG24060720230055929
|
06/07/2023
|
Mr. ARJUN SINGH
|
3502001WL003042
|
Mr. ARJUN SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250081
|
|
MR ARJUN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-036-001/165
(Bijnu)
|
3502001000NRG24060720230055930
|
06/07/2023
|
MR SHURVIR SINGH
|
3502001WL003042
|
MR SHURVIR SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250087
|
|
SHOORVEER SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-036-001/166
(Bijnu)
|
3502001000NRG24060720230055931
|
06/07/2023
|
Mr. Balbir Singh
|
3502001WL003042
|
Mr. Balbir Singh
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250064
|
|
BALBIR SINGH S-O PRATAAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-036-001/167
(Bijnu)
|
3502001000NRG24060720230055932
|
06/07/2023
|
Attar Singh
|
3502001WL003042
|
Attar Singh
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250135
|
|
ATTAR SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-036-001/172
(Bijnu)
|
3502001000NRG24060720230055933
|
06/07/2023
|
MRS HANSO DEVI
|
3502001WL003042
|
MRS HANSO DEVI
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250138
|
|
HANSO DEVI W/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-036-001/173
(Bijnu)
|
3502001000NRG24060720230055934
|
06/07/2023
|
MRS JALMA DEVI
|
3502001WL003042
|
MRS JALMA DEVI
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250194
|
|
JALAMA DEVI W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-036-001/175
(Bijnu)
|
3502001000NRG24060720230055935
|
06/07/2023
|
MR RAKESH CHAUHAN
|
3502001WL003042
|
MR RAKESH CHAUHAN
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250197
|
|
RAKESH CHAUHAN S/O SH DHARAM SINGH CHAUH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-036-001/176
(Bijnu)
|
3502001000NRG24060720230055936
|
06/07/2023
|
MR SANJAY CHOUAN
|
3502001WL003042
|
MR SANJAY CHOUAN
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250122
|
|
SANJAY CHOUAN S/O SARDAR SINGH CHOUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-036-001/179
(Bijnu)
|
3502001000NRG24060720230055937
|
06/07/2023
|
MR SURESH
|
3502001WL003042
|
MR SURESH
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375250092
|
|
SURESH S/O- KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-036-001/180
(Bijnu)
|
3502001000NRG24060720230055938
|
06/07/2023
|
MR ARJUN SINGH
|
3502001WL003042
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250088
|
|
ARJUN SINGH S/O- OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-036-001/183
(Bijnu)
|
3502001000NRG24060720230055939
|
06/07/2023
|
MR RAJENDRA SINGH
|
3502001WL003042
|
MR RAJENDRA SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250134
|
|
RAJENDRA SINGH
|
UCO BANK(607066)
|
|
88
|
CHAKRATA
|
UT-02-001-036-001/193
(Bijnu)
|
3502001000NRG24060720230055943
|
06/07/2023
|
SEENA SINGH
|
3502001WL003042
|
SEENA SINGH
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375250043
|
|
SINA SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHAKRATA
|
UT-02-001-036-001/194
(Bijnu)
|
3502001000NRG24060720230055944
|
06/07/2023
|
MEENA DEVI
|
3502001WL003042
|
MEENA DEVI
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250139
|
|
MEENA DEVI W/O ROOP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-036-001/199
(Bijnu)
|
3502001000NRG24060720230055948
|
06/07/2023
|
DARSHANI DEVI
|
3502001WL003042
|
DARSHANI DEVI
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250104
|
|
DARSHANI DEVI WO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-036-001/199
(Bijnu)
|
3502001000NRG24060720230055947
|
06/07/2023
|
SARDAR SINGH
|
3502001WL003042
|
SARDAR SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250048
|
|
SARDAR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-036-001/201
(Bijnu)
|
3502001000NRG24060720230055949
|
06/07/2023
|
SHEESHPAL SAGAR
|
3502001WL003042
|
SHEESHPAL SAGAR
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250123
|
|
SHISHPAL SAGAR S-O DANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-036-001/211
(Bijnu)
|
3502001000NRG24060720230055954
|
06/07/2023
|
roshni
|
3502001WL003042
|
roshni
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250141
|
|
ROSHNI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-036-001/23
(Bijnu)
|
3502001000NRG24060720230055955
|
06/07/2023
|
MR. PYARE DASS
|
3502001WL003042
|
MR. PYARE DASS
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250212
|
|
PYARE DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-036-001/27
(Bijnu)
|
3502001000NRG24060720230055956
|
06/07/2023
|
MR. CHHANO DAS
|
3502001WL003042
|
MR. CHHANO DAS
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375250042
|
|
CHHANO DAS S/O ASHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-036-001/29
(Bijnu)
|
3502001000NRG24060720230055957
|
06/07/2023
|
MR NANDA
|
3502001WL003042
|
MR NANDA
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375250040
|
|
NANDA S/O DEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-036-001/30
(Bijnu)
|
3502001000NRG24060720230055958
|
06/07/2023
|
MR BHUPALU
|
3502001WL003042
|
MR BHUPALU
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375250078
|
|
BHUPALU S-O DEVU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-036-001/32
(Bijnu)
|
3502001000NRG24060720230055959
|
06/07/2023
|
MR BHOLKU
|
3502001WL003042
|
MR BHOLKU
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250079
|
|
BHOLAKU S-O LOOIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-036-001/35
(Bijnu)
|
3502001000NRG24060720230055960
|
06/07/2023
|
MR MAHIPAL
|
3502001WL003042
|
MR MAHIPAL
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250074
|
|
MAHIPAL S-O BOGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-036-001/59
(Bijnu)
|
3502001000NRG24060720230055961
|
06/07/2023
|
MR TIKA RAM
|
3502001WL003042
|
MR TIKA RAM
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375250057
|
|
TIKAM RAM S/O PRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-036-001/6
(Bijnu)
|
3502001000NRG24060720230055962
|
06/07/2023
|
MR SURAT SINGH
|
3502001WL003042
|
MR SURAT SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250047
|
|
SURAT SINGH S/OGULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-036-001/60
(Bijnu)
|
3502001000NRG24060720230055963
|
06/07/2023
|
MR MAHENDRA
|
3502001WL003042
|
MR MAHENDRA
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250049
|
|
MAHENDRA S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-036-001/61
(Bijnu)
|
3502001000NRG24060720230055964
|
06/07/2023
|
MR SHEETAL
|
3502001WL003042
|
MR SHEETAL
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250055
|
|
SEETU SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-036-001/62
(Bijnu)
|
3502001000NRG24060720230055965
|
06/07/2023
|
MR KIRPA RAM
|
3502001WL003042
|
MR KIRPA RAM
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250052
|
|
KRIPA S/O PURKHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-036-001/68
(Bijnu)
|
3502001000NRG24060720230055966
|
06/07/2023
|
MR RAMESH
|
3502001WL003042
|
MR RAMESH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250070
|
|
RAMESH S-O GANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAKRATA
|
UT-02-001-036-001/69
(Bijnu)
|
3502001000NRG24060720230055967
|
06/07/2023
|
MR GOVIND
|
3502001WL003042
|
MR GOVIND
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250208
|
|
GOVIND S/O BAJEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-036-001/70
(Bijnu)
|
3502001000NRG24060720230055968
|
06/07/2023
|
MR. MADAN
|
3502001WL003042
|
MR. MADAN
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250061
|
|
MADAN S/O GANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-036-001/73
(Bijnu)
|
3502001000NRG24060720230055969
|
06/07/2023
|
MR MADI
|
3502001WL003042
|
MR MADI
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250046
|
|
MADI SO GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-036-001/76
(Bijnu)
|
3502001000NRG24060720230055970
|
06/07/2023
|
MR TEENKU
|
3502001WL003042
|
MR TEENKU
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250133
|
|
TEENKU S/O VIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-036-001/78
(Bijnu)
|
3502001000NRG24060720230055972
|
06/07/2023
|
MR BAUBI
|
3502001WL003042
|
MR BAUBI
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250075
|
|
BAUBI S-O KRIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-036-001/79
(Bijnu)
|
3502001000NRG24060720230055973
|
06/07/2023
|
MR ASHADU
|
3502001WL003042
|
MR ASHADU
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375250039
|
|
ASHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAKRATA
|
UT-02-001-036-001/80
(Bijnu)
|
3502001000NRG24060720230055974
|
06/07/2023
|
MR FETARU
|
3502001WL003042
|
MR FETARU
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375250207
|
|
FETARU S/O SUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAKRATA
|
UT-02-001-036-001/89
(Bijnu)
|
3502001000NRG24060720230055975
|
06/07/2023
|
MR ROOP dass
|
3502001WL003042
|
MR ROOP dass
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375250077
|
|
RUPLAL VERMA
|
ICICI BANK LTD(508534)
|
|
114
|
CHAKRATA
|
UT-02-001-036-001/90
(Bijnu)
|
3502001000NRG24060720230055976
|
06/07/2023
|
MR PRAM SINGH
|
3502001WL003042
|
MR PRAM SINGH
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375250062
|
|
PRAM SINGH S/O PUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAKRATA
|
UT-02-001-036-001/99
(Bijnu)
|
3502001000NRG24060720230055977
|
06/07/2023
|
PREM
|
3502001WL003042
|
PREM
|
00354
|
PUNB0146200
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375250112
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAKRATA
|
UT-02-001-036-002/102
(Bijnu)
|
3502001000NRG24060720230055978
|
06/07/2023
|
MR MOHAN SINGH
|
3502001WL003042
|
MR MOHAN SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250211
|
|
MOHAN SINGH SO DEELEEP SINGH
|
UCO BANK(607066)
|
|
117
|
CHAKRATA
|
UT-02-001-036-002/103
(Bijnu)
|
3502001000NRG24060720230055979
|
06/07/2023
|
Mr. BBHAPALU
|
3502001WL003042
|
Mr. BBHAPALU
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250072
|
|
BHAPALU S-O BEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAKRATA
|
UT-02-001-036-002/104
(Bijnu)
|
3502001000NRG24060720230055980
|
06/07/2023
|
MR DIWAN SINGH
|
3502001WL003042
|
MR DIWAN SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250080
|
|
DEEWAN SINGH S-O KHANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAKRATA
|
UT-02-001-036-002/192
(Bijnu)
|
3502001000NRG24060720230055981
|
06/07/2023
|
VIKRAM SINGH
|
3502001WL003042
|
VIKRAM SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250105
|
|
VIKRAM SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAKRATA
|
UT-02-001-036-002/202
(Bijnu)
|
3502001000NRG24060720230055982
|
06/07/2023
|
AJIT SINGH CHAUHAN
|
3502001WL003042
|
AJIT SINGH CHAUHAN
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250210
|
|
AJIT CHAUHAN S/O TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-036-002/39
(Bijnu)
|
3502001000NRG24060720230055983
|
06/07/2023
|
Mr. Bahadur Singh
|
3502001WL003042
|
Mr. Bahadur Singh
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250067
|
|
BAHADUR SINGH S/O BARFIA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAKRATA
|
UT-02-001-036-002/41
(Bijnu)
|
3502001000NRG24060720230055984
|
06/07/2023
|
Mr. Pratap Singh
|
3502001WL003042
|
Mr. Pratap Singh
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250066
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAKRATA
|
UT-02-001-036-002/50
(Bijnu)
|
3502001000NRG24060720230055987
|
06/07/2023
|
Mr. PRAM SINGH
|
3502001WL003042
|
Mr. PRAM SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250060
|
|
PARAM SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHAKRATA
|
UT-02-001-036-002/53
(Bijnu)
|
3502001000NRG24060720230055988
|
06/07/2023
|
MR LABRU
|
3502001WL003042
|
MR LABRU
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250071
|
|
LABRU S-O BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAKRATA
|
UT-02-001-036-002/54
(Bijnu)
|
3502001000NRG24060720230055989
|
06/07/2023
|
Mr. Bhadu
|
3502001WL003042
|
Mr. Bhadu
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250053
|
|
BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAKRATA
|
UT-02-001-036-002/56
(Bijnu)
|
3502001000NRG24060720230055990
|
06/07/2023
|
Mr. GUSU
|
3502001WL003042
|
Mr. GUSU
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250068
|
|
GUSU S-O BANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAKRATA
|
UT-02-001-036-002/57
(Bijnu)
|
3502001000NRG24060720230055991
|
06/07/2023
|
Mr. Fetiya
|
3502001WL003042
|
Mr. Fetiya
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250132
|
|
FETIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAKRATA
|
UT-02-001-101-001/334
(Manuwa)
|
3502001000NRG24060720230056088
|
06/07/2023
|
GYAN DEI
|
3502001WL003045
|
GYAN DEI
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250108
|
|
GYAN DEI W/O- JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHAKRATA
|
UT-02-001-101-001/338
(Manuwa)
|
3502001000NRG24060720230056091
|
06/07/2023
|
Balma Devi
|
3502001WL003045
|
Balma Devi
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250109
|
|
BALMA DEVI W/O- TEMIYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHAKRATA
|
UT-02-001-101-001/339
(Manuwa)
|
3502001000NRG24060720230056092
|
06/07/2023
|
BHOOPA
|
3502001WL003045
|
BHOOPA
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250200
|
|
BHOOPA S/O SWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHAKRATA
|
UT-02-001-101-001/348
(Manuwa)
|
3502001000NRG24060720230056099
|
06/07/2023
|
ANNU
|
3502001WL003045
|
ANNU
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250115
|
|
ANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAKRATA
|
UT-02-001-101-001/349
(Manuwa)
|
3502001000NRG24060720230056100
|
06/07/2023
|
GUSSO
|
3502001WL003045
|
GUSSO
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250111
|
|
GUSSO DEVI W/O- LAKHI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAKRATA
|
UT-02-001-101-001/350
(Manuwa)
|
3502001000NRG24060720230056101
|
06/07/2023
|
CHANDRU
|
3502001WL003045
|
CHANDRU
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250116
|
|
CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHAKRATA
|
UT-02-001-101-001/351
(Manuwa)
|
3502001000NRG24060720230056102
|
06/07/2023
|
SUNIL
|
3502001WL003045
|
SUNIL
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250117
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAKRATA
|
UT-02-001-101-001/352
(Manuwa)
|
3502001000NRG24060720230056103
|
06/07/2023
|
THEPADU
|
3502001WL003045
|
THEPADU
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250110
|
|
THEPDU S/O- CHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHAKRATA
|
UT-02-001-101-001/354
(Manuwa)
|
3502001000NRG24060720230056105
|
06/07/2023
|
MAYARU DAS
|
3502001WL003045
|
MAYARU DAS
|
00354
|
PUNB0146200
|
2070
|
2070
|
Rejected
|
13/07/2023
|
|
3375250114
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256680
|
256680
|
|
|
|
|
|
|
|
|
137
|
CHAKRATA
|
UT-02-001-066-002/67
(Ravna)
|
3502001000NRG24060720230056111
|
06/07/2023
|
semani devi
|
3502001WL003046
|
semani devi
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250176
|
|
MRS SEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-101-001/333
(Manuwa)
|
3502001000NRG24060720230056087
|
06/07/2023
|
NEETU RANA
|
3502001WL003045
|
NEETU RANA
|
00415
|
SBIN0001258
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375250144
|
|
MRS NEETU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
139
|
CHAKRATA
|
UT-02-001-073-001/158
(Sahiya)
|
3502001000NRG24060720230056127
|
06/07/2023
|
Geeta Ram Joshi
|
3502001WL003047
|
Geeta Ram Joshi
|
00415
|
SBIN0003056
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250222
|
|
GEETA RAM JOSHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
140
|
CHAKRATA
|
UT-02-001-013-001/107
(Kota Taplad)
|
3502001000NRG24060720230056002
|
06/07/2023
|
MR AMAR SINGH
|
3502001WL003044
|
MR AMAR SINGH
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250177
|
|
MR AMAR KHANNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-041-003/138
(Bhatad)
|
3502001000NRG24060720230055995
|
06/07/2023
|
Mr. JEEVAN SINGH
|
3502001WL003043
|
Mr. JEEVAN SINGH
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250157
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-041-003/138
(Bhatad)
|
3502001000NRG24060720230055994
|
06/07/2023
|
Mr. YOGESH SINGH
|
3502001WL003043
|
Mr. YOGESH SINGH
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250213
|
|
MR YOGESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKRATA
|
UT-02-001-041-003/91
(Bhatad)
|
3502001000NRG24060720230055998
|
06/07/2023
|
MR KIRTI SINGH
|
3502001WL003043
|
MR KIRTI SINGH
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250160
|
|
MR KIRTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
144
|
CHAKRATA
|
UT-02-001-013-001/100
(Kota Taplad)
|
3502001000NRG24060720230056001
|
06/07/2023
|
MR KRIPA DAS
|
3502001WL003044
|
MR KRIPA DAS
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250155
|
|
MR KRIPA DAAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAKRATA
|
UT-02-001-013-001/11
(Kota Taplad)
|
3502001000NRG24060720230056003
|
06/07/2023
|
Mr. ANIL
|
3502001WL003044
|
Mr. ANIL
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250191
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAKRATA
|
UT-02-001-013-001/115
(Kota Taplad)
|
3502001000NRG24060720230056004
|
06/07/2023
|
Mr. ROOP RAM KHANNA
|
3502001WL003044
|
Mr. ROOP RAM KHANNA
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250174
|
|
MR ROOP RAM KHANNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAKRATA
|
UT-02-001-013-001/118
(Kota Taplad)
|
3502001000NRG24060720230056005
|
06/07/2023
|
Mr. DARSHAN LAL
|
3502001WL003044
|
Mr. DARSHAN LAL
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250214
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKRATA
|
UT-02-001-013-001/125
(Kota Taplad)
|
3502001000NRG24060720230056007
|
06/07/2023
|
MR SURENDER
|
3502001WL003044
|
MR SURENDER
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250036
|
|
MR SURENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAKRATA
|
UT-02-001-013-001/130
(Kota Taplad)
|
3502001000NRG24060720230056009
|
06/07/2023
|
Mr. SANJEEV TOMAR
|
3502001WL003044
|
Mr. SANJEEV TOMAR
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250158
|
|
MR SANJEEV TOMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKRATA
|
UT-02-001-013-001/133
(Kota Taplad)
|
3502001000NRG24060720230056010
|
06/07/2023
|
MR RESHAM SINGH
|
3502001WL003044
|
MR RESHAM SINGH
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250145
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAKRATA
|
UT-02-001-013-001/147
(Kota Taplad)
|
3502001000NRG24060720230056012
|
06/07/2023
|
MR SURENDER
|
3502001WL003044
|
MR SURENDER
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250168
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAKRATA
|
UT-02-001-013-001/15
(Kota Taplad)
|
3502001000NRG24060720230056013
|
06/07/2023
|
Mr. KUNDAN DASS
|
3502001WL003044
|
Mr. KUNDAN DASS
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250173
|
|
MR KUNDAN DASS
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-013-001/151
(Kota Taplad)
|
3502001000NRG24060720230056014
|
06/07/2023
|
MR SATISH
|
3502001WL003044
|
MR SATISH
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250149
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAKRATA
|
UT-02-001-013-001/153
(Kota Taplad)
|
3502001000NRG24060720230056015
|
06/07/2023
|
MR SAMU DASS
|
3502001WL003044
|
MR SAMU DASS
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250152
|
|
MR SAMU DASS
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAKRATA
|
UT-02-001-013-001/164
(Kota Taplad)
|
3502001000NRG24060720230056017
|
06/07/2023
|
Mr. SULTAN SINGH TOMAR
|
3502001WL003044
|
Mr. SULTAN SINGH TOMAR
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250153
|
|
MR SULTAN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAKRATA
|
UT-02-001-013-001/165
(Kota Taplad)
|
3502001000NRG24060720230056018
|
06/07/2023
|
Mr. VIRENDRA SINGH
|
3502001WL003044
|
Mr. VIRENDRA SINGH
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250167
|
|
MR VIRENDRA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAKRATA
|
UT-02-001-013-001/17
(Kota Taplad)
|
3502001000NRG24060720230056019
|
06/07/2023
|
Mrs. Babli Devi
|
3502001WL003044
|
Mrs. Babli Devi
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250190
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAKRATA
|
UT-02-001-013-001/190
(Kota Taplad)
|
3502001000NRG24060720230056021
|
06/07/2023
|
DINU DAS
|
3502001WL003044
|
DINU DAS
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250178
|
|
MR DINU DAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAKRATA
|
UT-02-001-013-001/30
(Kota Taplad)
|
3502001000NRG24060720230056024
|
06/07/2023
|
Mr. Vijendra Singh
|
3502001WL003044
|
Mr. Vijendra Singh
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250148
|
|
MR VIJENDRA SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAKRATA
|
UT-02-001-013-001/33
(Kota Taplad)
|
3502001000NRG24060720230056025
|
06/07/2023
|
Mr. SAMSHER
|
3502001WL003044
|
Mr. SAMSHER
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250164
|
|
MR SAMSHER
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAKRATA
|
UT-02-001-013-001/43
(Kota Taplad)
|
3502001000NRG24060720230056026
|
06/07/2023
|
Mr. MAYA RAM
|
3502001WL003044
|
Mr. MAYA RAM
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250156
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKRATA
|
UT-02-001-013-001/48
(Kota Taplad)
|
3502001000NRG24060720230056027
|
06/07/2023
|
Mr. Rajendra Singh
|
3502001WL003044
|
Mr. Rajendra Singh
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250147
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAKRATA
|
UT-02-001-013-001/61
(Kota Taplad)
|
3502001000NRG24060720230056028
|
06/07/2023
|
Rajender Singh
|
3502001WL003044
|
Rajender Singh
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250031
|
|
MR RAJENDRA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKRATA
|
UT-02-001-013-001/64
(Kota Taplad)
|
3502001000NRG24060720230056029
|
06/07/2023
|
Mr. SEENA
|
3502001WL003044
|
Mr. SEENA
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250187
|
|
MR SEENA
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAKRATA
|
UT-02-001-073-001/105
(Sahiya)
|
3502001000NRG24060720230056117
|
06/07/2023
|
MR AMAR NATH
|
3502001WL003047
|
MR AMAR NATH
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250185
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAKRATA
|
UT-02-001-073-001/107
(Sahiya)
|
3502001000NRG24060720230056118
|
06/07/2023
|
MR MUNNA
|
3502001WL003047
|
MR MUNNA
|
00415
|
SBIN0006805
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375250193
|
|
MR MUNNA MUNNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAKRATA
|
UT-02-001-073-001/116
(Sahiya)
|
3502001000NRG24060720230056120
|
06/07/2023
|
SEEMA
|
3502001WL003047
|
SEEMA
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250150
|
|
SEEMA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHAKRATA
|
UT-02-001-073-001/118
(Sahiya)
|
3502001000NRG24060720230056121
|
06/07/2023
|
MRS KAVITA
|
3502001WL003047
|
MRS KAVITA
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250146
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
CHAKRATA
|
UT-02-001-073-001/30
(Sahiya)
|
3502001000NRG24060720230056129
|
06/07/2023
|
Mr. Dhumi
|
3502001WL003047
|
Mr. Dhumi
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250161
|
|
MR DHUMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAKRATA
|
UT-02-001-073-001/91
(Sahiya)
|
3502001000NRG24060720230056130
|
06/07/2023
|
MR. BHOLA NATH
|
3502001WL003047
|
MR. BHOLA NATH
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250215
|
|
MR BHOLA NATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAKRATA
|
UT-02-001-073-001/96
(Sahiya)
|
3502001000NRG24060720230056131
|
06/07/2023
|
MR ATAR DUTT JOSHI
|
3502001WL003047
|
MR ATAR DUTT JOSHI
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250170
|
|
MR ATTAR DUTTJOSHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAKRATA
|
UT-02-001-073-002/125
(Sahiya)
|
3502001000NRG24060720230056132
|
06/07/2023
|
MR NARESH
|
3502001WL003047
|
MR NARESH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250189
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKRATA
|
UT-02-001-073-002/130
(Sahiya)
|
3502001000NRG24060720230056135
|
06/07/2023
|
MR MANT RAM
|
3502001WL003047
|
MR MANT RAM
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250166
|
|
MR MANT RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKRATA
|
UT-02-001-073-002/131
(Sahiya)
|
3502001000NRG24060720230056136
|
06/07/2023
|
MR RANVEER SINGH
|
3502001WL003047
|
MR RANVEER SINGH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250165
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAKRATA
|
UT-02-001-073-002/132
(Sahiya)
|
3502001000NRG24060720230056138
|
06/07/2023
|
geeta devi
|
3502001WL003047
|
geeta devi
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250143
|
|
GEETADEVIWOBIKRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
176
|
CHAKRATA
|
UT-02-001-073-002/132
(Sahiya)
|
3502001000NRG24060720230056137
|
06/07/2023
|
MR VIKRAM SINGH
|
3502001WL003047
|
MR VIKRAM SINGH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250030
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAKRATA
|
UT-02-001-073-002/133
(Sahiya)
|
3502001000NRG24060720230056139
|
06/07/2023
|
roshani devi
|
3502001WL003047
|
roshani devi
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250169
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAKRATA
|
UT-02-001-073-002/134
(Sahiya)
|
3502001000NRG24060720230056140
|
06/07/2023
|
MR KUNDAN SINGH
|
3502001WL003047
|
MR KUNDAN SINGH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250162
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAKRATA
|
UT-02-001-073-002/137
(Sahiya)
|
3502001000NRG24060720230056141
|
06/07/2023
|
MRS SHANKUTLA
|
3502001WL003047
|
MRS SHANKUTLA
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250035
|
|
SHAKUNTALADEVIVIRENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
180
|
CHAKRATA
|
UT-02-001-073-002/139
(Sahiya)
|
3502001000NRG24060720230056142
|
06/07/2023
|
MR MOHAN SINGH
|
3502001WL003047
|
MR MOHAN SINGH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250175
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAKRATA
|
UT-02-001-073-002/154
(Sahiya)
|
3502001000NRG24060720230056144
|
06/07/2023
|
ravi dass
|
3502001WL003047
|
ravi dass
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250186
|
|
MR RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKRATA
|
UT-02-001-073-002/155
(Sahiya)
|
3502001000NRG24060720230056145
|
06/07/2023
|
MR KRIPA DAS
|
3502001WL003047
|
MR KRIPA DAS
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250188
|
|
MR KRIPA DAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAKRATA
|
UT-02-001-073-002/161
(Sahiya)
|
3502001000NRG24060720230056146
|
06/07/2023
|
Mr. DHYANU DASS
|
3502001WL003047
|
Mr. DHYANU DASS
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250171
|
|
MR DHYANU DASS
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAKRATA
|
UT-02-001-073-002/173
(Sahiya)
|
3502001000NRG24060720230056147
|
06/07/2023
|
MR LAKHIRAM JOSHI
|
3502001WL003047
|
MR LAKHIRAM JOSHI
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250216
|
|
LAKHI RAM JOSHI S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHAKRATA
|
UT-02-001-073-002/42
(Sahiya)
|
3502001000NRG24060720230056148
|
06/07/2023
|
MR RATI RAM JOSHI
|
3502001WL003047
|
MR RATI RAM JOSHI
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250032
|
|
MR RATI RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAKRATA
|
UT-02-001-073-002/44
(Sahiya)
|
3502001000NRG24060720230056149
|
06/07/2023
|
Mr. Baroo Dutt
|
3502001WL003047
|
Mr. Baroo Dutt
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250037
|
|
MR BARU DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAKRATA
|
UT-02-001-073-002/51
(Sahiya)
|
3502001000NRG24060720230056151
|
06/07/2023
|
MR KAWA
|
3502001WL003047
|
MR KAWA
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375250179
|
|
KAWADASSSOLUSKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
188
|
CHAKRATA
|
UT-02-001-073-002/52
(Sahiya)
|
3502001000NRG24060720230056152
|
06/07/2023
|
PHEGADU DAS
|
3502001WL003047
|
PHEGADU DAS
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250163
|
|
MR FEGADU
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAKRATA
|
UT-02-001-073-002/58
(Sahiya)
|
3502001000NRG24060720230056154
|
06/07/2023
|
Mr. Premu Das
|
3502001WL003047
|
Mr. Premu Das
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250033
|
|
MR PREMU DAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAKRATA
|
UT-02-001-073-002/60
(Sahiya)
|
3502001000NRG24060720230056155
|
06/07/2023
|
Mr. Kesaru
|
3502001WL003047
|
Mr. Kesaru
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250192
|
|
MR KESARU
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAKRATA
|
UT-02-001-073-002/65
(Sahiya)
|
3502001000NRG24060720230056157
|
06/07/2023
|
MR JAGAT SINGH
|
3502001WL003047
|
MR JAGAT SINGH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375250159
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAKRATA
|
UT-02-001-073-002/71
(Sahiya)
|
3502001000NRG24060720230056158
|
06/07/2023
|
Mr. Sardar Singh
|
3502001WL003047
|
Mr. Sardar Singh
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250034
|
|
SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAKRATA
|
UT-02-001-073-002/72
(Sahiya)
|
3502001000NRG24060720230056159
|
06/07/2023
|
TIKAM SINGH
|
3502001WL003047
|
TIKAM SINGH
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250217
|
|
TIKAM SINGH S/O- NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
CHAKRATA
|
UT-02-001-073-002/73
(Sahiya)
|
3502001000NRG24060720230056160
|
06/07/2023
|
NARENDAR SINGH
|
3502001WL003047
|
NARENDAR SINGH
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250154
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133170
|
133170
|
|
|
|
|
|
|
|
|
195
|
CHAKRATA
|
UT-02-001-036-001/206
(Bijnu)
|
3502001000NRG24060720230055952
|
06/07/2023
|
VIRENDRA SINGH
|
3502001WL003042
|
VIRENDRA SINGH
|
00415
|
SBIN0008001
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375250180
|
|
VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
196
|
CHAKRATA
|
UT-02-001-036-001/205
(Bijnu)
|
3502001000NRG24060720230055951
|
06/07/2023
|
Fullu Ram
|
3502001WL003042
|
Fullu Ram
|
00415
|
SBIN0014150
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250151
|
|
MR FULLU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
197
|
CHAKRATA
|
UT-02-001-036-001/194
(Bijnu)
|
3502001000NRG24060720230055945
|
06/07/2023
|
RAHUL VERMA
|
3502001WL003042
|
RAHUL VERMA
|
00468
|
UBIN0560197
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375250183
|
|
RAHUL VERMA SO ROOP LAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
198
|
CHAKRATA
|
UT-02-001-041-003/125
(Bhatad)
|
3502001000NRG24060720230055993
|
06/07/2023
|
MRS ASHA DEVI
|
3502001WL003043
|
MRS ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250184
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-041-003/51
(Bhatad)
|
3502001000NRG24060720230055996
|
06/07/2023
|
Mr. KRIPA RAM
|
3502001WL003043
|
Mr. KRIPA RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375250223
|
|
Mr. KRIPA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445050
|
445050
|
|
|
|
|
|
|
|