|
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-02-001-039-001/16
(Behmu)
|
3502001000NRG23050720220040545
|
05/07/2022
|
Mr. Guman Singh
|
3502001WL003242
|
Mr. Guman Singh
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919412
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-039-001/78
(Behmu)
|
3502001000NRG23050720220040548
|
05/07/2022
|
MR GYAN SINGH
|
3502001WL003242
|
MR GYAN SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919411
|
|
GYANSINGHSOKEDARSINGHPM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
CHAKRATA
|
UT-02-001-039-002/59
(Behmu)
|
3502001000NRG23050720220040556
|
05/07/2022
|
MR RAMESH SINGH
|
3502001WL003242
|
MR RAMESH SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919446
|
|
RAMESHSINGHSOMUNNASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
CHAKRATA
|
UT-02-001-039-002/61
(Behmu)
|
3502001000NRG23050720220040557
|
05/07/2022
|
Mr. DAULAT SINGH
|
3502001WL003242
|
Mr. DAULAT SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919447
|
|
DAULATSINGHSODHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-030-001/156
(Punad Phokhari)
|
3502001000NRG23050720220040307
|
05/07/2022
|
MR PAPU SINGH CHAUHAN
|
3502001WL003219
|
MR PAPU SINGH CHAUHAN
|
00354
|
PUNB0061600
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919448
|
|
PAPPU SINGH CHAUHAN S/O KESHAR SINGH CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-030-001/30
(Punad Phokhari)
|
3502001000NRG23050720220040314
|
05/07/2022
|
MR ARJUN SINGH
|
3502001WL003219
|
MR ARJUN SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Rejected
|
11/07/2022
|
|
2963919449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-039-001/13
(Behmu)
|
3502001000NRG23050720220040543
|
05/07/2022
|
KESHAR SINGH
|
3502001WL003242
|
KESHAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919454
|
|
KESHAR SINGH S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-039-001/17
(Behmu)
|
3502001000NRG23050720220040546
|
05/07/2022
|
RANVEER SINGH
|
3502001WL003242
|
RANVEER SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919340
|
|
RANVEER SINGH SO BISHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-039-002/34
(Behmu)
|
3502001000NRG23050720220040551
|
05/07/2022
|
NAKTA DASS
|
3502001WL003242
|
NAKTA DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919339
|
|
NAKTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-039-002/37
(Behmu)
|
3502001000NRG23050720220040552
|
05/07/2022
|
MAHANAND
|
3502001WL003242
|
MAHANAND
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919347
|
|
MAHANAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-039-002/39
(Behmu)
|
3502001000NRG23050720220040553
|
05/07/2022
|
KISHAN
|
3502001WL003242
|
KISHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919338
|
|
KISHAN CHAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-039-002/43
(Behmu)
|
3502001000NRG23050720220040554
|
05/07/2022
|
MAYA DUTT JOSHI
|
3502001WL003242
|
MAYA DUTT JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919342
|
|
MAYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-063-002/62
(Merawana)
|
3502001000NRG23050720220040627
|
05/07/2022
|
MR RAJENDER SINGH
|
3502001WL003246
|
MR RAJENDER SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919410
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-066-001/19
(Ravna)
|
3502001000NRG23050720220040668
|
05/07/2022
|
MR CHUNI SINGH
|
3502001WL003249
|
MR CHUNI SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919343
|
|
CHUNNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-066-001/2
(Ravna)
|
3502001000NRG23050720220040670
|
05/07/2022
|
MR SURENDRA
|
3502001WL003249
|
MR SURENDRA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919341
|
|
SURENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-066-002/101
(Ravna)
|
3502001000NRG23050720220040675
|
05/07/2022
|
MR MATVAR SINGH
|
3502001WL003249
|
MR MATVAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919337
|
|
MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-066-002/101
(Ravna)
|
3502001000NRG23050720220040676
|
05/07/2022
|
SMT JALMA DEVI
|
3502001WL003249
|
SMT JALMA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919344
|
|
JALMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-066-002/68
(Ravna)
|
3502001000NRG23050720220040678
|
05/07/2022
|
MR ANAND SINGH CHAUHAN
|
3502001WL003249
|
MR ANAND SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919453
|
|
ANAND SINGH CHAUHAN S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-066-002/68
(Ravna)
|
3502001000NRG23050720220040679
|
05/07/2022
|
MRS KALA DEVI
|
3502001WL003249
|
MRS KALA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919346
|
|
KALA DEVI WO ANRAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-066-002/73
(Ravna)
|
3502001000NRG23050720220040680
|
05/07/2022
|
MR ATTAR SINGH
|
3502001WL003249
|
MR ATTAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919450
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-066-002/73
(Ravna)
|
3502001000NRG23050720220040681
|
05/07/2022
|
SMT ROSHNI DEVI
|
3502001WL003249
|
SMT ROSHNI DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919345
|
|
ROSHANI DEVI WO ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-066-002/95
(Ravna)
|
3502001000NRG23050720220040682
|
05/07/2022
|
MR SANT RAM
|
3502001WL003249
|
MR SANT RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919452
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-066-002/96
(Ravna)
|
3502001000NRG23050720220040683
|
05/07/2022
|
MR BANWAR LAL
|
3502001WL003249
|
MR BANWAR LAL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919451
|
|
BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-006-001/11
(Kandoi Bharam)
|
3502001000NRG23050720220040583
|
05/07/2022
|
MR MAHAVIR SINGH
|
3502001WL003245
|
MR MAHAVIR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919352
|
|
MAHAVIR SINGH CHAUHAN S/O JAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-006-001/55
(Kandoi Bharam)
|
3502001000NRG23050720220040586
|
05/07/2022
|
Mr. BARJET
|
3502001WL003245
|
Mr. BARJET
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919406
|
|
BARJET S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-006-001/57
(Kandoi Bharam)
|
3502001000NRG23050720220040587
|
05/07/2022
|
MR KUWAR SINGH
|
3502001WL003245
|
MR KUWAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919353
|
|
KUWAR SINGH S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-044-002/129
(Bhandhroli)
|
3502001000NRG23050720220040561
|
05/07/2022
|
Mrs. Jagendra Devi
|
3502001WL003243
|
Mrs. Jagendra Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919355
|
|
JAGENDRA DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-044-002/137
(Bhandhroli)
|
3502001000NRG23050720220040562
|
05/07/2022
|
MR JEETRAM
|
3502001WL003243
|
MR JEETRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919407
|
|
JEET RAM S/O RAM DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-044-002/137
(Bhandhroli)
|
3502001000NRG23050720220040563
|
05/07/2022
|
MRS ASHA DEVI
|
3502001WL003243
|
MRS ASHA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919354
|
|
ASHA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-044-002/140
(Bhandhroli)
|
3502001000NRG23050720220040565
|
05/07/2022
|
MR SHABNAM
|
3502001WL003243
|
MR SHABNAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919408
|
|
SHABNAM W/O VIRANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-044-002/29
(Bhandhroli)
|
3502001000NRG23050720220040566
|
05/07/2022
|
SHOBHA RAM
|
3502001WL003243
|
SHOBHA RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919356
|
|
SHOBHA RAM S/O SUNDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-058-001/152
(Mundhol)
|
3502001000NRG23050720220040644
|
05/07/2022
|
MRS SANJANA DEVI
|
3502001WL003247
|
MRS SANJANA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919351
|
|
SANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-031-002/34
(Penuwa)
|
3502001000NRG23050720220040571
|
05/07/2022
|
MR VIKRAM
|
3502001WL003244
|
MR VIKRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919360
|
|
VIKRAM S/O DEVIDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-031-002/35
(Penuwa)
|
3502001000NRG23050720220040573
|
05/07/2022
|
MR LAL DAS
|
3502001WL003244
|
MR LAL DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919361
|
|
LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-031-002/38
(Penuwa)
|
3502001000NRG23050720220040575
|
05/07/2022
|
MR KALU RAM
|
3502001WL003244
|
MR KALU RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919357
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-031-002/39
(Penuwa)
|
3502001000NRG23050720220040576
|
05/07/2022
|
MR BALI RAM
|
3502001WL003244
|
MR BALI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919359
|
|
BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-031-002/80
(Penuwa)
|
3502001000NRG23050720220040579
|
05/07/2022
|
MRS PAMPA DEVI
|
3502001WL003244
|
MRS PAMPA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919358
|
|
PAMFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-031-002/85
(Penuwa)
|
3502001000NRG23050720220040581
|
05/07/2022
|
MR TILASARI
|
3502001WL003244
|
MR TILASARI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919362
|
|
TILASARI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-031-002/86
(Penuwa)
|
3502001000NRG23050720220040582
|
05/07/2022
|
ASHA DEVI
|
3502001WL003244
|
ASHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919363
|
|
ASHA DEVI WO VEER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
40
|
CHAKRATA
|
UT-02-001-018-001/115
(Kharsi)
|
3502001000NRG23050720220040320
|
05/07/2022
|
MR TEMIYA
|
3502001WL003220
|
MR TEMIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919381
|
|
TEMIYA S/O GORKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-018-001/116
(Manuwa)
|
3502001000NRG23050720220040321
|
05/07/2022
|
MR SANTA
|
3502001WL003220
|
MR SANTA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919384
|
|
SANTA W/O GENTU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-018-001/122
(Kharsi)
|
3502001000NRG23050720220040322
|
05/07/2022
|
MR SHYAMU
|
3502001WL003220
|
MR SHYAMU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919369
|
|
SHYAMU S-O NYANDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-018-001/132
(Kharsi)
|
3502001000NRG23050720220040324
|
05/07/2022
|
MR VIKRAM RANA
|
3502001WL003220
|
MR VIKRAM RANA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919404
|
|
VIKRAM RANA S/O- KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-018-001/134
(Manuwa)
|
3502001000NRG23050720220040325
|
05/07/2022
|
MR RAVI DAS
|
3502001WL003220
|
MR RAVI DAS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919371
|
|
RAVI DAS S/O- KISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-018-001/151
(Kharsi)
|
3502001000NRG23050720220040327
|
05/07/2022
|
MRS SAIMANI DEVI
|
3502001WL003220
|
MRS SAIMANI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919376
|
|
SAIMANI W/O- RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-018-001/154
(Kharsi)
|
3502001000NRG23050720220040328
|
05/07/2022
|
MRS VIPARI
|
3502001WL003220
|
MRS VIPARI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919365
|
|
VIPARI W/O GHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-018-001/159
(Kharsi)
|
3502001000NRG23050720220040329
|
05/07/2022
|
MR BABLU
|
3502001WL003220
|
MR BABLU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919377
|
|
BABLU S/O LAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-018-001/161
(Manuwa)
|
3502001000NRG23050720220040330
|
05/07/2022
|
MR BABLU
|
3502001WL003220
|
MR BABLU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919373
|
|
BABLU S/O MAYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-018-001/313
(Kharsi)
|
3502001000NRG23050720220040331
|
05/07/2022
|
MR BHAGU
|
3502001WL003220
|
MR BHAGU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919372
|
|
BHAGU S/O- GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-018-001/316
(Manuwa)
|
3502001000NRG23050720220040332
|
05/07/2022
|
MRS BALMA
|
3502001WL003220
|
MRS BALMA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919375
|
|
BALMA D/O- DALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-018-001/317
(Kharsi)
|
3502001000NRG23050720220040333
|
05/07/2022
|
MR NAKTA
|
3502001WL003220
|
MR NAKTA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919378
|
|
NAKTA S/O THEPDU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-018-001/55
(Kharsi)
|
3502001000NRG23050720220040336
|
05/07/2022
|
MR MATWAR SINGH
|
3502001WL003220
|
MR MATWAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919405
|
|
MATWAR SINGH S/O- RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-030-001/144
(Punad Phokhari)
|
3502001000NRG23050720220040304
|
05/07/2022
|
MR SULTAN SINGH
|
3502001WL003219
|
MR SULTAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919364
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-030-001/145
(Punad Phokhari)
|
3502001000NRG23050720220040305
|
05/07/2022
|
MR INDER SINGH
|
3502001WL003219
|
MR INDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919383
|
|
INDAR SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-030-001/17
(Punad Phokhari)
|
3502001000NRG23050720220040309
|
05/07/2022
|
JAYPAL SINGH
|
3502001WL003219
|
JAYPAL SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919379
|
|
JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-030-001/23
(Punad Phokhari)
|
3502001000NRG23050720220040313
|
05/07/2022
|
MR ATTAR SINGH
|
3502001WL003219
|
MR ATTAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
11/07/2022
|
|
2963919382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
CHAKRATA
|
UT-02-001-030-001/46
(Punad Phokhari)
|
3502001000NRG23050720220040316
|
05/07/2022
|
MR MAYA RAM
|
3502001WL003219
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919370
|
|
MAYA RAM S-O PARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-030-001/49
(Punad Phokhari)
|
3502001000NRG23050720220040317
|
05/07/2022
|
MR SANTAN SINGH
|
3502001WL003219
|
MR SANTAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919380
|
|
Mr. SANTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-030-001/74
(Punad Phokhari)
|
3502001000NRG23050720220040318
|
05/07/2022
|
MR SARDAR SINGH
|
3502001WL003219
|
MR SARDAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919367
|
|
SARDAR SINGH CHAUHAN S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-030-001/98
(Punad Phokhari)
|
3502001000NRG23050720220040319
|
05/07/2022
|
MR MATBEER SINGH
|
3502001WL003219
|
MR MATBEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919368
|
|
MATBEER SINGH S-O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-067-001/152
(Rangayu)
|
3502001000NRG23050720220040655
|
05/07/2022
|
MR VACHAN DAS
|
3502001WL003248
|
MR VACHAN DAS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919374
|
|
VACHAN DAS S/O- SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-067-001/3
(Rangayu)
|
3502001000NRG23050720220040658
|
05/07/2022
|
Mr. ANIL
|
3502001WL003248
|
Mr. ANIL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919366
|
|
MR ANIL DUTT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-067-001/6
(Rangayu)
|
3502001000NRG23050720220040660
|
05/07/2022
|
MR MAYA RAM
|
3502001WL003248
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919385
|
|
MAYARAM SHAH S/O- UMA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
64
|
CHAKRATA
|
UT-02-001-058-001/172
(Mundhol)
|
3502001000NRG23050720220040648
|
05/07/2022
|
PURAN CHAND
|
3502001WL003247
|
PURAN CHAND
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919445
|
|
Mr. POORAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
65
|
CHAKRATA
|
UT-02-001-063-001/103
(Merawana)
|
3502001000NRG23050720220040595
|
05/07/2022
|
MR BALVEER DUTT
|
3502001WL003246
|
MR BALVEER DUTT
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919430
|
|
MRS BALBEER DUTT
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKRATA
|
UT-02-001-063-001/23
(Merawana)
|
3502001000NRG23050720220040599
|
05/07/2022
|
Mr. PRADEEP VERMA
|
3502001WL003246
|
Mr. PRADEEP VERMA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919399
|
|
MRS PRADEEP VERMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-063-001/33
(Merawana)
|
3502001000NRG23050720220040602
|
05/07/2022
|
Mr. BARU DUTT JOSHI
|
3502001WL003246
|
Mr. BARU DUTT JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919398
|
|
MRS BARU DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-063-001/34
(Merawana)
|
3502001000NRG23050720220040603
|
05/07/2022
|
MR SHANTI JOSHI
|
3502001WL003246
|
MR SHANTI JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919397
|
|
MRS SHANTI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKRATA
|
UT-02-001-063-001/35
(Merawana)
|
3502001000NRG23050720220040604
|
05/07/2022
|
MR GENDA LAL
|
3502001WL003246
|
MR GENDA LAL
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919417
|
|
MRS GENDA LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-063-002/122
(Merawana)
|
3502001000NRG23050720220040605
|
05/07/2022
|
MR RAJVEER SINGH
|
3502001WL003246
|
MR RAJVEER SINGH
|
00415
|
SBIN0001258
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963919391
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKRATA
|
UT-02-001-063-002/14
(Merawana)
|
3502001000NRG23050720220040607
|
05/07/2022
|
Mr. KUNDAN SINGH
|
3502001WL003246
|
Mr. KUNDAN SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919400
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-063-002/32
(Merawana)
|
3502001000NRG23050720220040612
|
05/07/2022
|
MR VIPARU DASS
|
3502001WL003246
|
MR VIPARU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919415
|
|
MR BIFARU DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKRATA
|
UT-02-001-063-002/34
(Merawana)
|
3502001000NRG23050720220040613
|
05/07/2022
|
Mr. GENDA DASS
|
3502001WL003246
|
Mr. GENDA DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919413
|
|
MRS GENDA DASS
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKRATA
|
UT-02-001-063-002/35
(Merawana)
|
3502001000NRG23050720220040614
|
05/07/2022
|
Mr. SAJJU DASS
|
3502001WL003246
|
Mr. SAJJU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919418
|
|
MRS SAJJU DASS
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-063-002/36
(Merawana)
|
3502001000NRG23050720220040615
|
05/07/2022
|
Mr. MUTADOO DASS
|
3502001WL003246
|
Mr. MUTADOO DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919416
|
|
MRS MUTADOO DASS
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-063-002/37
(Merawana)
|
3502001000NRG23050720220040616
|
05/07/2022
|
Mr. BHAGALU DASS
|
3502001WL003246
|
Mr. BHAGALU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919419
|
|
MRS BHAGALU DASS
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-063-002/39
(Merawana)
|
3502001000NRG23050720220040617
|
05/07/2022
|
MR RAMESH SINGH
|
3502001WL003246
|
MR RAMESH SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919421
|
|
MRS RAMESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-063-002/41
(Merawana)
|
3502001000NRG23050720220040618
|
05/07/2022
|
MR.GUDDU DASS
|
3502001WL003246
|
MR.GUDDU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919414
|
|
MRS GUDDU DASS
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-063-002/46
(Merawana)
|
3502001000NRG23050720220040619
|
05/07/2022
|
MR PRATAP SINGH
|
3502001WL003246
|
MR PRATAP SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919420
|
|
PRATAAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-063-002/51
(Merawana)
|
3502001000NRG23050720220040621
|
05/07/2022
|
MR PYAR DASS
|
3502001WL003246
|
MR PYAR DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919402
|
|
MRS PYAR DASS
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-063-002/55
(Merawana)
|
3502001000NRG23050720220040622
|
05/07/2022
|
MR RATANSINGH
|
3502001WL003246
|
MR RATANSINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919403
|
|
MRS RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-063-002/56
(Merawana)
|
3502001000NRG23050720220040623
|
05/07/2022
|
MRS CHANDRA DEVI
|
3502001WL003246
|
MRS CHANDRA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919422
|
|
MISS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-063-002/58
(Merawana)
|
3502001000NRG23050720220040624
|
05/07/2022
|
MR PREETAM DASS
|
3502001WL003246
|
MR PREETAM DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919423
|
|
MR PREETAM DASS
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKRATA
|
UT-02-001-063-002/8
(Merawana)
|
3502001000NRG23050720220040628
|
05/07/2022
|
MR SURET SINGH
|
3502001WL003246
|
MR SURET SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919401
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
85
|
CHAKRATA
|
UT-02-001-067-001/181
(Rangayu)
|
3502001000NRG23050720220040656
|
05/07/2022
|
MR ARJUN SINGH RAWAT
|
3502001WL003248
|
MR ARJUN SINGH RAWAT
|
00415
|
SBIN0005713
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919386
|
|
MR ARJUN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
86
|
CHAKRATA
|
UT-02-001-002-001/110
(Tyutad)
|
3502001000NRG23050720220040701
|
05/07/2022
|
SURVEER SINGH
|
3502001WL003251
|
SURVEER SINGH
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919395
|
|
MR SARVEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-002-001/19
(Tyutad)
|
3502001000NRG23050720220040703
|
05/07/2022
|
MR SHYAM DUTT
|
3502001WL003251
|
MR SHYAM DUTT
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919424
|
|
MR SHYAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-002-001/71
(Tyutad)
|
3502001000NRG23050720220040709
|
05/07/2022
|
Mr. SANTAN SINGH
|
3502001WL003251
|
Mr. SANTAN SINGH
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919392
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKRATA
|
UT-02-001-002-001/78-A
(Tyutad)
|
3502001000NRG23050720220040711
|
05/07/2022
|
MR SATYAPAL
|
3502001WL003251
|
MR SATYAPAL
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919350
|
|
MR SATYPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-058-001/103
(Mundhol)
|
3502001000NRG23050720220040631
|
05/07/2022
|
MRS SUMITRA DEVI
|
3502001WL003247
|
MRS SUMITRA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919426
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-058-001/120
(Mundhol)
|
3502001000NRG23050720220040634
|
05/07/2022
|
CHAMAN LAL
|
3502001WL003247
|
CHAMAN LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919393
|
|
MR CHAMAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-058-001/122
(Mundhol)
|
3502001000NRG23050720220040636
|
05/07/2022
|
Mr. BALAM SINGH
|
3502001WL003247
|
Mr. BALAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919396
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-058-001/123
(Mundhol)
|
3502001000NRG23050720220040638
|
05/07/2022
|
MR PARMILA
|
3502001WL003247
|
MR PARMILA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919429
|
|
MRS PARMILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-058-001/123
(Mundhol)
|
3502001000NRG23050720220040637
|
05/07/2022
|
Mr. JAIDUTT
|
3502001WL003247
|
Mr. JAIDUTT
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919349
|
|
JAIVYA VIVIDHTA PRABANDH SAMITI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-058-001/124
(Mundhol)
|
3502001000NRG23050720220040640
|
05/07/2022
|
MR MANGLI DEVI
|
3502001WL003247
|
MR MANGLI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919394
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKRATA
|
UT-02-001-058-001/124
(Mundhol)
|
3502001000NRG23050720220040639
|
05/07/2022
|
Mr. RELU RAM
|
3502001WL003247
|
Mr. RELU RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919409
|
|
RELU RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-058-001/150
(Mundhol)
|
3502001000NRG23050720220040642
|
05/07/2022
|
MR NARESH CHAND
|
3502001WL003247
|
MR NARESH CHAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919387
|
|
NARESH CHAND S/O KARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-058-001/160
(Mundhol)
|
3502001000NRG23050720220040646
|
05/07/2022
|
MR kesar SINGH
|
3502001WL003247
|
MR kesar SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919428
|
|
KESARSINGHSORETURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
99
|
CHAKRATA
|
UT-02-001-058-001/160
(Mundhol)
|
3502001000NRG23050720220040647
|
05/07/2022
|
MRS TANNU
|
3502001WL003247
|
MRS TANNU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919427
|
|
MRS TANU BRANTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-058-001/80
(Mundhol)
|
3502001000NRG23050720220040651
|
05/07/2022
|
Mrs. CHATRI DEVI
|
3502001WL003247
|
Mrs. CHATRI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919388
|
|
MRS CHATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKRATA
|
UT-02-001-058-001/85
(Mundhol)
|
3502001000NRG23050720220040652
|
05/07/2022
|
Mr. MOHAN SINGH
|
3502001WL003247
|
Mr. MOHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919389
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
102
|
CHAKRATA
|
UT-02-001-013-002/5
(Kota Taplad)
|
3502001000NRG23050720220040691
|
05/07/2022
|
MR SWARAJ SINGH
|
3502001WL003250
|
MR SWARAJ SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919425
|
|
MR SWARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKRATA
|
UT-02-001-013-002/76
(Kota Taplad)
|
3502001000NRG23050720220040692
|
05/07/2022
|
Mr. MANT RAM
|
3502001WL003250
|
Mr. MANT RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919431
|
|
MR MANT RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKRATA
|
UT-02-001-013-002/83
(Kota Taplad)
|
3502001000NRG23050720220040693
|
05/07/2022
|
Shanti varma
|
3502001WL003250
|
Shanti varma
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919390
|
|
MR SHANTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKRATA
|
UT-02-001-013-002/9
(Kota Taplad)
|
3502001000NRG23050720220040696
|
05/07/2022
|
Mr. MAHENDRA SINGH
|
3502001WL003250
|
Mr. MAHENDRA SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919348
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
106
|
CHAKRATA
|
UT-02-001-063-002/80
(Merawana)
|
3502001000NRG23050720220040629
|
05/07/2022
|
MR ARVIND LAL
|
3502001WL003246
|
MR ARVIND LAL
|
00468
|
UBIN0549690
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919439
|
|
ARVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
107
|
CHAKRATA
|
UT-02-001-002-001/14
(Tyutad)
|
3502001000NRG23050720220040702
|
05/07/2022
|
MADAN SINGH
|
3502001WL003251
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919432
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAKRATA
|
UT-02-001-002-001/60
(Tyutad)
|
3502001000NRG23050720220040706
|
05/07/2022
|
MRS. SAVITRI DEVI
|
3502001WL003251
|
MRS. SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919438
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-002-001/61
(Tyutad)
|
3502001000NRG23050720220040707
|
05/07/2022
|
MR. AJAB SINGH
|
3502001WL003251
|
MR. AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919433
|
|
AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-002-001/66
(Tyutad)
|
3502001000NRG23050720220040708
|
05/07/2022
|
MR SUNDAR SINGH
|
3502001WL003251
|
MR SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919443
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAKRATA
|
UT-02-001-002-001/89
(Tyutad)
|
3502001000NRG23050720220040715
|
05/07/2022
|
MR SHYAM SINGH
|
3502001WL003251
|
MR SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919434
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-002-001/91
(Tyutad)
|
3502001000NRG23050720220040717
|
05/07/2022
|
MR KAMAN SINGH
|
3502001WL003251
|
MR KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919437
|
|
Mr. KAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-002-001/94
(Tyutad)
|
3502001000NRG23050720220040718
|
05/07/2022
|
MR. Kamal Singh Chauhan
|
3502001WL003251
|
MR. Kamal Singh Chauhan
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919436
|
|
MR KAMAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-002-001/98
(Tyutad)
|
3502001000NRG23050720220040719
|
05/07/2022
|
MR SURJAN SINGH
|
3502001WL003251
|
MR SURJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919440
|
|
Mr. SURJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAKRATA
|
UT-02-001-002-001/99
(Tyutad)
|
3502001000NRG23050720220040720
|
05/07/2022
|
MR KANCHAND
|
3502001WL003251
|
MR KANCHAND
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919435
|
|
MR KANCHAND SO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKRATA
|
UT-02-001-058-001/124
(Mundhol)
|
3502001000NRG23050720220040641
|
05/07/2022
|
MR SHURVEER
|
3502001WL003247
|
MR SHURVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919444
|
|
SHOORVEER SINGH S/O RELURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAKRATA
|
UT-02-001-058-001/152
(Mundhol)
|
3502001000NRG23050720220040643
|
05/07/2022
|
Mr. PRATAP CHAND
|
3502001WL003247
|
Mr. PRATAP CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919441
|
|
Mr. PRATAP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-058-001/92
(Mundhol)
|
3502001000NRG23050720220040653
|
05/07/2022
|
Mr. RAMESH
|
3502001WL003247
|
Mr. RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919442
|
|
Mr. RAMESH RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286059
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286059
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