|
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-02-001-066-002/71
(Ravna)
|
3502001000NRG24180520230021194
|
18/05/2023
|
Ayushi Chauhan
|
3502001WL001120
|
Ayushi Chauhan
|
00045
|
BARB0RISHIK
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664765
|
|
AAYUSHI CHAUHAN DO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-021-001/23
(Ghanta)
|
3502001000NRG24180520230021345
|
18/05/2023
|
Mr. BHAGAT SINGH
|
3502001WL001127
|
Mr. BHAGAT SINGH
|
00045
|
BARB0VIKASN
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820664926
|
|
BHAGAT SINGH SO KASHI RAM
|
BANK OF BARODA(606985)
|
|
3
|
CHAKRATA
|
UT-02-001-072-001/96
(Sidi Barkoti)
|
3502001000NRG24180520230021221
|
18/05/2023
|
AJAY SINGH NEGI
|
3502001WL001121
|
AJAY SINGH NEGI
|
00045
|
BARB0VIKASN
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820664753
|
|
AJAY SINGH NEGI S/O JAYPAL SINGH NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-021-001/131
(Ghanta)
|
3502001000NRG24180520230021332
|
18/05/2023
|
Mr. CHARAN SINGH
|
3502001WL001126
|
Mr. CHARAN SINGH
|
00078
|
CNRB0002211
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820664909
|
|
Mr. CHARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-028-002/124
(Davla)
|
3502001000NRG24180520230021233
|
18/05/2023
|
SUSHILA DEVI
|
3502001WL001123
|
SUSHILA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820664776
|
|
SUSHILADEVIWOBANSHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-066-001/35
(Ravna)
|
3502001000NRG24180520230021119
|
18/05/2023
|
Naro Devi
|
3502001WL001119
|
Naro Devi
|
00112
|
YESB0DZSB06
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664775
|
|
NARODEVISOOMPRAKASH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-021-001/147
(Ghanta)
|
3502001000NRG24180520230021333
|
18/05/2023
|
digamber singh
|
3502001WL001126
|
digamber singh
|
00354
|
PUNB0063900
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820664778
|
|
DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-063-002/18
(Merawana)
|
3502001000NRG24180520230021260
|
18/05/2023
|
Nivesh Singh Chauhan
|
3502001WL001124
|
Nivesh Singh Chauhan
|
00354
|
PUNB0063900
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664777
|
|
NIVESH SINGH CHAUHAN S O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-021-001/13
(Ghanta)
|
3502001000NRG24180520230021338
|
18/05/2023
|
MR DAYA RAM
|
3502001WL001127
|
MR DAYA RAM
|
00354
|
PUNB0108200
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820664789
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-021-001/15
(Ghanta)
|
3502001000NRG24180520230021341
|
18/05/2023
|
PUNITA
|
3502001WL001127
|
PUNITA
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664817
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-021-001/31
(Ghanta)
|
3502001000NRG24180520230021347
|
18/05/2023
|
MR SASNI DASS
|
3502001WL001127
|
MR SASNI DASS
|
00354
|
PUNB0108200
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820664835
|
|
MR SANNI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-021-001/42
(Ghanta)
|
3502001000NRG24180520230021349
|
18/05/2023
|
MR SULTAN SINGH
|
3502001WL001127
|
MR SULTAN SINGH
|
00354
|
PUNB0108200
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664834
|
|
SULTAN SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-021-001/65
(Ghanta)
|
3502001000NRG24180520230021354
|
18/05/2023
|
MR GAJENDRA SINGH
|
3502001WL001127
|
MR GAJENDRA SINGH
|
00354
|
PUNB0108200
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664839
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-021-001/66
(Ghanta)
|
3502001000NRG24180520230021336
|
18/05/2023
|
MR SHOORVIR SINGH
|
3502001WL001126
|
MR SHOORVIR SINGH
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1820664787
|
|
SHOORVEER SINGH TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAKRATA
|
UT-02-001-063-001/109
(Merawana)
|
3502001000NRG24180520230021235
|
18/05/2023
|
MR BAHADUR SINGH
|
3502001WL001124
|
MR BAHADUR SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664798
|
|
MRS BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-063-001/113
(Merawana)
|
3502001000NRG24180520230021236
|
18/05/2023
|
MR MAHAVEER SINGH
|
3502001WL001124
|
MR MAHAVEER SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664879
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-063-001/159
(Merawana)
|
3502001000NRG24180520230021239
|
18/05/2023
|
VINITA DEVI
|
3502001WL001124
|
VINITA DEVI
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664783
|
|
Mr. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAKRATA
|
UT-02-001-063-001/175
(Merawana)
|
3502001000NRG24180520230021309
|
18/05/2023
|
BEIJESH KUMAR
|
3502001WL001125
|
BEIJESH KUMAR
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664826
|
|
BRIJESH KUMAR SO GUMANU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-063-001/186
(Merawana)
|
3502001000NRG24180520230021243
|
18/05/2023
|
Nirmala Devi
|
3502001WL001124
|
Nirmala Devi
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664895
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-063-001/28
(Merawana)
|
3502001000NRG24180520230021246
|
18/05/2023
|
MR KANTI RAM
|
3502001WL001124
|
MR KANTI RAM
|
00354
|
PUNB0108200
|
2760
|
2760
|
Rejected
|
24/05/2023
|
|
1820664880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-063-002/100
(Merawana)
|
3502001000NRG24180520230021251
|
18/05/2023
|
MR DINESH SINGH
|
3502001WL001124
|
MR DINESH SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664883
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-063-002/143
(Merawana)
|
3502001000NRG24180520230021254
|
18/05/2023
|
Seena Singh
|
3502001WL001124
|
Seena Singh
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664884
|
|
SEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-063-002/180
(Merawana)
|
3502001000NRG24180520230021261
|
18/05/2023
|
BALVEER SINGH CHAUHAN
|
3502001WL001124
|
BALVEER SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664807
|
|
Mr. BALBIR SINGH S/O JAWAHAR SINGH SIRV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-063-002/199
(Merawana)
|
3502001000NRG24180520230021318
|
18/05/2023
|
jago devi
|
3502001WL001125
|
jago devi
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664886
|
|
JAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-063-002/20
(Merawana)
|
3502001000NRG24180520230021266
|
18/05/2023
|
MR GEMA DASS
|
3502001WL001124
|
MR GEMA DASS
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664795
|
|
GEMA DASS S/O SHRI NANDA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-063-002/21
(Merawana)
|
3502001000NRG24180520230021267
|
18/05/2023
|
narendra singh
|
3502001WL001124
|
narendra singh
|
00354
|
PUNB0108200
|
2760
|
2760
|
Rejected
|
24/05/2023
|
|
1820664806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-063-002/51
(Merawana)
|
3502001000NRG24180520230021276
|
18/05/2023
|
Radha Devi
|
3502001WL001124
|
Radha Devi
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664903
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-063-002/51
(Merawana)
|
3502001000NRG24180520230021277
|
18/05/2023
|
Yash Pal
|
3502001WL001124
|
Yash Pal
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664827
|
|
YASH PAL SO PYAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-063-002/6
(Merawana)
|
3502001000NRG24180520230021284
|
18/05/2023
|
Jawahar Singh
|
3502001WL001124
|
Jawahar Singh
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664887
|
|
MR JAVAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-063-002/62
(Merawana)
|
3502001000NRG24180520230021286
|
18/05/2023
|
MR RAJENDER SINGH
|
3502001WL001124
|
MR RAJENDER SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664860
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-063-002/71
(Merawana)
|
3502001000NRG24180520230021288
|
18/05/2023
|
MR BAARU SINGH
|
3502001WL001124
|
MR BAARU SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664878
|
|
BAARU SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-063-002/74
(Merawana)
|
3502001000NRG24180520230021289
|
18/05/2023
|
MR KISHAN SINGH
|
3502001WL001124
|
MR KISHAN SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664859
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-063-002/79
(Merawana)
|
3502001000NRG24180520230021324
|
18/05/2023
|
Saina Devi
|
3502001WL001125
|
Saina Devi
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664885
|
|
SAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-063-002/89
(Merawana)
|
3502001000NRG24180520230021326
|
18/05/2023
|
MR ASHA RAM
|
3502001WL001125
|
MR ASHA RAM
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664788
|
|
MRS AARUSHI UNG ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-063-002/90
(Merawana)
|
3502001000NRG24180520230021293
|
18/05/2023
|
Mangesh Devi
|
3502001WL001124
|
Mangesh Devi
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664825
|
|
Miss. MANGESH MANGESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-063-002/93
(Merawana)
|
3502001000NRG24180520230021296
|
18/05/2023
|
Pappu Das
|
3502001WL001124
|
Pappu Das
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664904
|
|
PAPPU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-063-002/94
(Merawana)
|
3502001000NRG24180520230021297
|
18/05/2023
|
ME SULTAN SINGH
|
3502001WL001124
|
ME SULTAN SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664794
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-066-001/106
(Ravna)
|
3502001000NRG24180520230021151
|
18/05/2023
|
Sultan Singh
|
3502001WL001120
|
Sultan Singh
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664800
|
|
SULTAN SINGH S/O LATE KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-066-001/109
(Ravna)
|
3502001000NRG24180520230021102
|
18/05/2023
|
MR RITESH KUMAR
|
3502001WL001119
|
MR RITESH KUMAR
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664892
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-066-001/11
(Ravna)
|
3502001000NRG24180520230021152
|
18/05/2023
|
MR RAJENDRA
|
3502001WL001120
|
MR RAJENDRA
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664799
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-066-001/112
(Ravna)
|
3502001000NRG24180520230021153
|
18/05/2023
|
MR AMAR SINGH
|
3502001WL001120
|
MR AMAR SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664893
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-066-001/112
(Ravna)
|
3502001000NRG24180520230021154
|
18/05/2023
|
Vinita Chauhan
|
3502001WL001120
|
Vinita Chauhan
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664822
|
|
VINEETA CHAUHAN DO AMAR SINGH CHAUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
CHAKRATA
|
UT-02-001-066-001/113
(Ravna)
|
3502001000NRG24180520230021155
|
18/05/2023
|
ARJUN SINGH
|
3502001WL001120
|
ARJUN SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664905
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-066-001/13
(Ravna)
|
3502001000NRG24180520230021104
|
18/05/2023
|
MR ANAND SINGH CHAUHAN
|
3502001WL001119
|
MR ANAND SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664873
|
|
ANAND SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-066-001/132
(Ravna)
|
3502001000NRG24180520230021107
|
18/05/2023
|
babita
|
3502001WL001119
|
babita
|
00354
|
PUNB0108200
|
690
|
690
|
Rejected
|
24/05/2023
|
|
1820664830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-066-001/132
(Ravna)
|
3502001000NRG24180520230021105
|
18/05/2023
|
MADHU
|
3502001WL001119
|
MADHU
|
00354
|
PUNB0108200
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664889
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-066-001/132
(Ravna)
|
3502001000NRG24180520230021106
|
18/05/2023
|
MANOJ KUMAR
|
3502001WL001119
|
MANOJ KUMAR
|
00354
|
PUNB0108200
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664815
|
|
MANOJ KUMAR SO DEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-066-001/14
(Ravna)
|
3502001000NRG24180520230021109
|
18/05/2023
|
MR YASHPAL SINGH
|
3502001WL001119
|
MR YASHPAL SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664862
|
|
YASHPAL SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-066-001/14
(Ravna)
|
3502001000NRG24180520230021110
|
18/05/2023
|
Shobha Devi
|
3502001WL001119
|
Shobha Devi
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664808
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-066-001/143
(Ravna)
|
3502001000NRG24180520230021160
|
18/05/2023
|
JAGAT SINGH CHAUHAN
|
3502001WL001120
|
JAGAT SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664802
|
|
JAGAT SINGH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
51
|
CHAKRATA
|
UT-02-001-066-001/15
(Ravna)
|
3502001000NRG24180520230021111
|
18/05/2023
|
MR KEDAR SINGH
|
3502001WL001119
|
MR KEDAR SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Rejected
|
24/05/2023
|
|
1820664791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
CHAKRATA
|
UT-02-001-066-001/27
(Ravna)
|
3502001000NRG24180520230021114
|
18/05/2023
|
Kavita Devi
|
3502001WL001119
|
Kavita Devi
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664894
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-066-001/27
(Ravna)
|
3502001000NRG24180520230021113
|
18/05/2023
|
Mr. Ajab Singh
|
3502001WL001119
|
Mr. Ajab Singh
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664853
|
|
AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-066-001/28
(Ravna)
|
3502001000NRG24180520230021168
|
18/05/2023
|
RAHUL
|
3502001WL001120
|
RAHUL
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664812
|
|
RAHUL S/O RUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-066-001/3
(Ravna)
|
3502001000NRG24180520230021169
|
18/05/2023
|
Narayan Singh
|
3502001WL001120
|
Narayan Singh
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664881
|
|
NARAYAN SINGH SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-066-001/30
(Ravna)
|
3502001000NRG24180520230021170
|
18/05/2023
|
MR JHINGARU
|
3502001WL001120
|
MR JHINGARU
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664867
|
|
JHINGARU SO SHATARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-066-001/34
(Ravna)
|
3502001000NRG24180520230021117
|
18/05/2023
|
MR GYARU DASS
|
3502001WL001119
|
MR GYARU DASS
|
00354
|
PUNB0108200
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664871
|
|
GYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-066-001/35
(Ravna)
|
3502001000NRG24180520230021118
|
18/05/2023
|
MR OM PRAKASH
|
3502001WL001119
|
MR OM PRAKASH
|
00354
|
PUNB0108200
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664861
|
|
OM PARKASH SO JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-066-001/38
(Ravna)
|
3502001000NRG24180520230021120
|
18/05/2023
|
MR DAYALAL
|
3502001WL001119
|
MR DAYALAL
|
00354
|
PUNB0108200
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664865
|
|
MR DAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKRATA
|
UT-02-001-066-001/38
(Ravna)
|
3502001000NRG24180520230021121
|
18/05/2023
|
Sajho Devi
|
3502001WL001119
|
Sajho Devi
|
00354
|
PUNB0108200
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664888
|
|
SAMPO DEVI WO DAYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-066-001/4
(Ravna)
|
3502001000NRG24180520230021171
|
18/05/2023
|
MR FATEH SINGH
|
3502001WL001120
|
MR FATEH SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664852
|
|
FATEHSINGHSOFISAKUSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
62
|
CHAKRATA
|
UT-02-001-066-001/42
(Ravna)
|
3502001000NRG24180520230021123
|
18/05/2023
|
VIJAY KUMAR
|
3502001WL001119
|
VIJAY KUMAR
|
00354
|
PUNB0108200
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664816
|
|
VIJAY KUMAR SO KHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-066-001/43
(Ravna)
|
3502001000NRG24180520230021124
|
18/05/2023
|
MR GAJENDRA
|
3502001WL001119
|
MR GAJENDRA
|
00354
|
PUNB0108200
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664870
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-066-001/44
(Ravna)
|
3502001000NRG24180520230021128
|
18/05/2023
|
Dullo Devi
|
3502001WL001119
|
Dullo Devi
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664813
|
|
DULLO DEVI D/O CHOTO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-066-001/44
(Ravna)
|
3502001000NRG24180520230021127
|
18/05/2023
|
MR MUTADU
|
3502001WL001119
|
MR MUTADU
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664793
|
|
MUTADU S/O RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-066-001/44
(Ravna)
|
3502001000NRG24180520230021129
|
18/05/2023
|
Semani
|
3502001WL001119
|
Semani
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664814
|
|
SEMANI DEVI WO MUTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-066-001/46
(Ravna)
|
3502001000NRG24180520230021173
|
18/05/2023
|
MR SURPAL
|
3502001WL001120
|
MR SURPAL
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664875
|
|
SURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-066-001/47
(Ravna)
|
3502001000NRG24180520230021130
|
18/05/2023
|
MRS CHAMPA DEVI
|
3502001WL001119
|
MRS CHAMPA DEVI
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664891
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKRATA
|
UT-02-001-066-001/49
(Ravna)
|
3502001000NRG24180520230021174
|
18/05/2023
|
BEENA DEVI
|
3502001WL001120
|
BEENA DEVI
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664848
|
|
BEENA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-066-001/54
(Ravna)
|
3502001000NRG24180520230021175
|
18/05/2023
|
MR KESHAR SINGH
|
3502001WL001120
|
MR KESHAR SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Rejected
|
24/05/2023
|
|
1820664782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
CHAKRATA
|
UT-02-001-066-002/108
(Ravna)
|
3502001000NRG24180520230021177
|
18/05/2023
|
kamal dass
|
3502001WL001120
|
kamal dass
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664801
|
|
MR KAMAL DASS
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-066-002/119
(Ravna)
|
3502001000NRG24180520230021133
|
18/05/2023
|
DEEWAN SINGH
|
3502001WL001119
|
DEEWAN SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664809
|
|
DEEWAN SINGH S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-066-002/120
(Ravna)
|
3502001000NRG24180520230021178
|
18/05/2023
|
MUKESH
|
3502001WL001120
|
MUKESH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664803
|
|
MUKESH SO SHASHKU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-066-002/120
(Ravna)
|
3502001000NRG24180520230021180
|
18/05/2023
|
PRAVESH
|
3502001WL001120
|
PRAVESH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664820
|
|
PRAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-066-002/120
(Ravna)
|
3502001000NRG24180520230021179
|
18/05/2023
|
SANJANA
|
3502001WL001120
|
SANJANA
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664819
|
|
SANJANA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-066-002/123
(Ravna)
|
3502001000NRG24180520230021136
|
18/05/2023
|
SHALU
|
3502001WL001119
|
SHALU
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664805
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-066-002/130
(Ravna)
|
3502001000NRG24180520230021137
|
18/05/2023
|
BHURA MAL
|
3502001WL001119
|
BHURA MAL
|
00354
|
PUNB0108200
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664890
|
|
BHURA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-066-002/130
(Ravna)
|
3502001000NRG24180520230021138
|
18/05/2023
|
FHICHKI DEVI
|
3502001WL001119
|
FHICHKI DEVI
|
00354
|
PUNB0108200
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664811
|
|
FHICHKI DEVI WO BHURA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-066-002/140
(Ravna)
|
3502001000NRG24180520230021185
|
18/05/2023
|
ARVIND SINGH CHAUHAN
|
3502001WL001120
|
ARVIND SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664804
|
|
ARVIND SINGH CHAUHAN S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-066-002/55
(Ravna)
|
3502001000NRG24180520230021187
|
18/05/2023
|
MR FULO DEVI
|
3502001WL001120
|
MR FULO DEVI
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664849
|
|
FULO DEVI WO BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-066-002/56
(Ravna)
|
3502001000NRG24180520230021188
|
18/05/2023
|
MR ANIL CHAUHAN
|
3502001WL001120
|
MR ANIL CHAUHAN
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664874
|
|
KARTIK CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-066-002/59
(Ravna)
|
3502001000NRG24180520230021189
|
18/05/2023
|
SMT SUSHILA
|
3502001WL001120
|
SMT SUSHILA
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664837
|
|
SUSHILA WO CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-066-002/61
(Ravna)
|
3502001000NRG24180520230021190
|
18/05/2023
|
MR GOVIND SINGH
|
3502001WL001120
|
MR GOVIND SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664796
|
|
GOVINDSINGHSOAJABSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
84
|
CHAKRATA
|
UT-02-001-066-002/62
(Ravna)
|
3502001000NRG24180520230021141
|
18/05/2023
|
MR TEEKAM SINGH
|
3502001WL001119
|
MR TEEKAM SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664792
|
|
TEEKAMSINGHSOAJABSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
85
|
CHAKRATA
|
UT-02-001-066-002/63
(Ravna)
|
3502001000NRG24180520230021142
|
18/05/2023
|
Mr. VEER SINGH
|
3502001WL001119
|
Mr. VEER SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664851
|
|
BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-066-002/64
(Ravna)
|
3502001000NRG24180520230021143
|
18/05/2023
|
MR KESHAR SINGH CHAUHAN
|
3502001WL001119
|
MR KESHAR SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664863
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-066-002/64
(Ravna)
|
3502001000NRG24180520230021191
|
18/05/2023
|
SURAJ CHAUHAN
|
3502001WL001120
|
SURAJ CHAUHAN
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664821
|
|
SURAJ CHAUHAN S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-066-002/65
(Ravna)
|
3502001000NRG24180520230021144
|
18/05/2023
|
MR VIKRAM SINGH
|
3502001WL001119
|
MR VIKRAM SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664790
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-066-002/68
(Ravna)
|
3502001000NRG24180520230021192
|
18/05/2023
|
MR ANAND SINGH CHAUHAN
|
3502001WL001120
|
MR ANAND SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664786
|
|
ANAND SINGH CHAUHAN S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-066-002/71
(Ravna)
|
3502001000NRG24180520230021193
|
18/05/2023
|
AARTI
|
3502001WL001120
|
AARTI
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664831
|
|
AARTI DO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-066-002/73
(Ravna)
|
3502001000NRG24180520230021195
|
18/05/2023
|
MR ATTAR SINGH
|
3502001WL001120
|
MR ATTAR SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664780
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-066-002/74
(Ravna)
|
3502001000NRG24180520230021146
|
18/05/2023
|
MR SURAT SINGH
|
3502001WL001119
|
MR SURAT SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664877
|
|
SURATSINGHSOGULABSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
93
|
CHAKRATA
|
UT-02-001-066-002/79
(Ravna)
|
3502001000NRG24180520230021196
|
18/05/2023
|
MR KUNDAN
|
3502001WL001120
|
MR KUNDAN
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664864
|
|
MRS KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-066-002/80
(Ravna)
|
3502001000NRG24180520230021198
|
18/05/2023
|
MR BABLU
|
3502001WL001120
|
MR BABLU
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664850
|
|
BABLU SO SHASKU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-066-002/81
(Ravna)
|
3502001000NRG24180520230021199
|
18/05/2023
|
MRS KAMALA
|
3502001WL001120
|
MRS KAMALA
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664838
|
|
KAMALA WO AMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-066-002/82
(Ravna)
|
3502001000NRG24180520230021200
|
18/05/2023
|
RAVITA
|
3502001WL001120
|
RAVITA
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664829
|
|
MRS RAVITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-066-002/87
(Ravna)
|
3502001000NRG24180520230021202
|
18/05/2023
|
GENDO DEVI
|
3502001WL001120
|
GENDO DEVI
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664902
|
|
GENDO DEVI WO MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-066-002/87
(Ravna)
|
3502001000NRG24180520230021201
|
18/05/2023
|
MR MADHU
|
3502001WL001120
|
MR MADHU
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664866
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-066-002/88
(Ravna)
|
3502001000NRG24180520230021203
|
18/05/2023
|
MR KRIPAL CHAND
|
3502001WL001120
|
MR KRIPAL CHAND
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664784
|
|
KRIPALCHANDSOMADHU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
100
|
CHAKRATA
|
UT-02-001-066-002/88
(Ravna)
|
3502001000NRG24180520230021204
|
18/05/2023
|
Pano Devi
|
3502001WL001120
|
Pano Devi
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664824
|
|
V H S N C PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-066-002/88
(Ravna)
|
3502001000NRG24180520230021206
|
18/05/2023
|
REETU
|
3502001WL001120
|
REETU
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664828
|
|
RITU DO KRIPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-066-002/88
(Ravna)
|
3502001000NRG24180520230021205
|
18/05/2023
|
SHALU
|
3502001WL001120
|
SHALU
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664901
|
|
SHALU DO KRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-066-002/90
(Ravna)
|
3502001000NRG24180520230021207
|
18/05/2023
|
MR INARU
|
3502001WL001120
|
MR INARU
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664868
|
|
INAROO SO THECHKU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-066-002/92
(Ravna)
|
3502001000NRG24180520230021147
|
18/05/2023
|
MR BUDH RAM
|
3502001WL001119
|
MR BUDH RAM
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664779
|
|
BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-066-002/94
(Ravna)
|
3502001000NRG24180520230021149
|
18/05/2023
|
saneeta devi
|
3502001WL001119
|
saneeta devi
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664810
|
|
SANEETA DEVI D/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAKRATA
|
UT-02-001-066-002/95
(Ravna)
|
3502001000NRG24180520230021208
|
18/05/2023
|
MR SANT RAM
|
3502001WL001120
|
MR SANT RAM
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664785
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-066-002/95
(Ravna)
|
3502001000NRG24180520230021150
|
18/05/2023
|
soniya
|
3502001WL001119
|
soniya
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664818
|
|
SONIYA WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-066-002/96
(Ravna)
|
3502001000NRG24180520230021210
|
18/05/2023
|
MEENA DEVI
|
3502001WL001120
|
MEENA DEVI
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664823
|
|
MEENA DEVI WO BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-066-002/96
(Ravna)
|
3502001000NRG24180520230021209
|
18/05/2023
|
MR BANWAR LAL
|
3502001WL001120
|
MR BANWAR LAL
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664781
|
|
BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-066-002/98
(Ravna)
|
3502001000NRG24180520230021211
|
18/05/2023
|
MR MAHENDRA SINGH
|
3502001WL001120
|
MR MAHENDRA SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664869
|
|
MAHENDRA SO SHEETLU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-072-001/7
(Sidi Barkoti)
|
3502001000NRG24180520230021218
|
18/05/2023
|
Mrs. LAKSHAMI DEVI
|
3502001WL001121
|
Mrs. LAKSHAMI DEVI
|
00354
|
PUNB0108200
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820664797
|
|
LAXMI DEVI WO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238970
|
238970
|
|
|
|
|
|
|
|
|
112
|
CHAKRATA
|
UT-02-001-066-002/140
(Ravna)
|
3502001000NRG24180520230021186
|
18/05/2023
|
Nilam
|
3502001WL001120
|
Nilam
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664907
|
|
NILAM DO MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
113
|
CHAKRATA
|
UT-02-001-018-001/115
(Kharsi)
|
3502001000NRG24180520230020802
|
18/05/2023
|
MR TEMIYA
|
3502001WL001096
|
MR TEMIYA
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820664917
|
|
TEMIYA S/O GORKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAKRATA
|
UT-02-001-018-001/128
(Kharsi)
|
3502001000NRG24180520230020803
|
18/05/2023
|
MR BHOOPA
|
3502001WL001096
|
MR BHOOPA
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820664832
|
|
RAHUL DASS S/O BHUPA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAKRATA
|
UT-02-001-018-001/131
(Manuwa)
|
3502001000NRG24180520230020804
|
18/05/2023
|
MRS VIMLA
|
3502001WL001096
|
MRS VIMLA
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820664847
|
|
VIMLA W/O GHAPADU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAKRATA
|
UT-02-001-018-001/134
(Manuwa)
|
3502001000NRG24180520230020805
|
18/05/2023
|
MR RAVI DAS
|
3502001WL001096
|
MR RAVI DAS
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820664836
|
|
RAVI DAS S/O- KISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAKRATA
|
UT-02-001-018-001/165
(Manuwa)
|
3502001000NRG24180520230020807
|
18/05/2023
|
DAPADU
|
3502001WL001096
|
DAPADU
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820664943
|
|
DAPADU S/O- GADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAKRATA
|
UT-02-001-018-001/312
(Kharsi)
|
3502001000NRG24180520230020808
|
18/05/2023
|
MR SAINA
|
3502001WL001096
|
MR SAINA
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820664966
|
|
SINA S/- BASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAKRATA
|
UT-02-001-018-001/321
(Manuwa)
|
3502001000NRG24180520230020809
|
18/05/2023
|
MRS ANARI DEVI
|
3502001WL001096
|
MRS ANARI DEVI
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820664971
|
|
ANARI D/O- NENDU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAKRATA
|
UT-02-001-018-001/53
(Kharsi)
|
3502001000NRG24180520230020810
|
18/05/2023
|
MR CHAIN SINGH
|
3502001WL001096
|
MR CHAIN SINGH
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820664833
|
|
CHAIN SINGH S/O- RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-030-001/106
(Punad Phokhari)
|
3502001000NRG24180520230020759
|
18/05/2023
|
MR ARJUN SINGH
|
3502001WL001093
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664941
|
|
ARJUN SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAKRATA
|
UT-02-001-030-001/107
(Punad Phokhari)
|
3502001000NRG24180520230020760
|
18/05/2023
|
MR SUNDER SINGH
|
3502001WL001093
|
MR SUNDER SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664876
|
|
SUNDER SINGH SW-O DILERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAKRATA
|
UT-02-001-030-001/12
(Punad Phokhari)
|
3502001000NRG24180520230020761
|
18/05/2023
|
MR MANNU
|
3502001WL001093
|
MR MANNU
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664882
|
|
MONU SO DABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHAKRATA
|
UT-02-001-030-001/13
(Punad Phokhari)
|
3502001000NRG24180520230020762
|
18/05/2023
|
MR NANDA
|
3502001WL001093
|
MR NANDA
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664857
|
|
NANDA S-O MANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAKRATA
|
UT-02-001-030-001/140
(Punad Phokhari)
|
3502001000NRG24180520230020764
|
18/05/2023
|
MRS SUMITRA
|
3502001WL001093
|
MRS SUMITRA
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664844
|
|
SUMITRA W/O ISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAKRATA
|
UT-02-001-030-001/149
(Punad Phokhari)
|
3502001000NRG24180520230020765
|
18/05/2023
|
MRS GYANO DEVI
|
3502001WL001093
|
MRS GYANO DEVI
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664956
|
|
GYANO DEVI W/O MADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAKRATA
|
UT-02-001-030-001/16
(Punad Phokhari)
|
3502001000NRG24180520230020767
|
18/05/2023
|
MR LAKHI RAM
|
3502001WL001093
|
MR LAKHI RAM
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664845
|
|
LAKHI RAM S/O PARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAKRATA
|
UT-02-001-030-001/198
(Punad Phokhari)
|
3502001000NRG24180520230020769
|
18/05/2023
|
KHEM SINGH
|
3502001WL001093
|
KHEM SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664897
|
|
KHEM SINGH SO RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHAKRATA
|
UT-02-001-030-001/2
(Punad Phokhari)
|
3502001000NRG24180520230020781
|
18/05/2023
|
Jawahar Singh
|
3502001WL001094
|
Jawahar Singh
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664754
|
|
JAWAHAR SINGH S/O- TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHAKRATA
|
UT-02-001-030-001/2
(Punad Phokhari)
|
3502001000NRG24180520230020782
|
18/05/2023
|
MRS PUROO DEVI
|
3502001WL001094
|
MRS PUROO DEVI
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664764
|
|
PUROO DEVI W/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHAKRATA
|
UT-02-001-030-001/203
(Punad Phokhari)
|
3502001000NRG24180520230020783
|
18/05/2023
|
MR DINESH
|
3502001WL001094
|
MR DINESH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664755
|
|
DINESH S/O- FETARU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAKRATA
|
UT-02-001-030-001/22
(Punad Phokhari)
|
3502001000NRG24180520230020770
|
18/05/2023
|
MR KISHAN SINGH
|
3502001WL001093
|
MR KISHAN SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664846
|
|
KISHAN SINGH S-O GUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAKRATA
|
UT-02-001-030-001/23
(Punad Phokhari)
|
3502001000NRG24180520230020771
|
18/05/2023
|
MR ATTAR SINGH
|
3502001WL001093
|
MR ATTAR SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Rejected
|
24/05/2023
|
|
1820664940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
CHAKRATA
|
UT-02-001-030-001/4
(Punad Phokhari)
|
3502001000NRG24180520230020784
|
18/05/2023
|
MR. MOHAN SINGH
|
3502001WL001094
|
MR. MOHAN SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Rejected
|
24/05/2023
|
|
1820664855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
CHAKRATA
|
UT-02-001-030-001/44
(Punad Phokhari)
|
3502001000NRG24180520230020772
|
18/05/2023
|
MR SANTA
|
3502001WL001093
|
MR SANTA
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664872
|
|
SANTA S-O FAITARU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHAKRATA
|
UT-02-001-030-001/49
(Punad Phokhari)
|
3502001000NRG24180520230020774
|
18/05/2023
|
DIVYA DEVI
|
3502001WL001093
|
DIVYA DEVI
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664969
|
|
DIBHYA DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHAKRATA
|
UT-02-001-030-001/49
(Punad Phokhari)
|
3502001000NRG24180520230020773
|
18/05/2023
|
MR SANTAN SINGH
|
3502001WL001093
|
MR SANTAN SINGH
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664939
|
|
Mr. SANTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-030-001/56
(Punad Phokhari)
|
3502001000NRG24180520230020775
|
18/05/2023
|
MR RANVEER SINGH
|
3502001WL001093
|
MR RANVEER SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664841
|
|
RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHAKRATA
|
UT-02-001-030-001/7
(Punad Phokhari)
|
3502001000NRG24180520230020785
|
18/05/2023
|
MR JOOSIYA
|
3502001WL001094
|
MR JOOSIYA
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664856
|
|
JOOSIYA S-O SANGARADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHAKRATA
|
UT-02-001-030-001/74
(Punad Phokhari)
|
3502001000NRG24180520230020777
|
18/05/2023
|
MR SARDAR SINGH
|
3502001WL001093
|
MR SARDAR SINGH
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664843
|
|
SARDAR SINGH CHAUHAN S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHAKRATA
|
UT-02-001-030-001/8
(Punad Phokhari)
|
3502001000NRG24180520230020786
|
18/05/2023
|
MR. DHANNU
|
3502001WL001094
|
MR. DHANNU
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664854
|
|
DHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHAKRATA
|
UT-02-001-030-001/97
(Punad Phokhari)
|
3502001000NRG24180520230020778
|
18/05/2023
|
MR ARJUN SINGH
|
3502001WL001093
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664842
|
|
AJURN SINGH S/O DEVASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHAKRATA
|
UT-02-001-066-001/148
(Ravna)
|
3502001000NRG24180520230021164
|
18/05/2023
|
SUSHMITA CHAUHAN
|
3502001WL001120
|
SUSHMITA CHAUHAN
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664978
|
|
SUSHMITA CHAUHAN D-O RAVINDER SINGH CHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHAKRATA
|
UT-02-001-067-001/160
(Rangayu)
|
3502001000NRG24180520230021223
|
18/05/2023
|
MRS VIROJNA RAWAT
|
3502001WL001122
|
MRS VIROJNA RAWAT
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664929
|
|
VIROJNA RAWAT W/O- RAJENDRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHAKRATA
|
UT-02-001-067-001/160
(Rangayu)
|
3502001000NRG24180520230021224
|
18/05/2023
|
RAJENDRA SINGH
|
3502001WL001122
|
RAJENDRA SINGH
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664898
|
|
RAJENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAKRATA
|
UT-02-001-067-001/171
(Rangayu)
|
3502001000NRG24180520230021226
|
18/05/2023
|
MR ASHISH
|
3502001WL001122
|
MR ASHISH
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664967
|
|
ASHISH S/O RAJENDER RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHAKRATA
|
UT-02-001-067-001/188
(Rangayu)
|
3502001000NRG24180520230021227
|
18/05/2023
|
MR ATAR SINGH
|
3502001WL001122
|
MR ATAR SINGH
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664899
|
|
ATAR SINGH SO VENI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHAKRATA
|
UT-02-001-067-001/188
(Rangayu)
|
3502001000NRG24180520230021228
|
18/05/2023
|
PURAN DEI
|
3502001WL001122
|
PURAN DEI
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664900
|
|
PURAN DEI WO ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHAKRATA
|
UT-02-001-067-001/52
(Rangayu)
|
3502001000NRG24180520230021230
|
18/05/2023
|
MEENA RAWAT
|
3502001WL001122
|
MEENA RAWAT
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664752
|
|
MEENA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHAKRATA
|
UT-02-001-067-001/52
(Rangayu)
|
3502001000NRG24180520230021229
|
18/05/2023
|
Mr. SHOORVEER SINGH
|
3502001WL001122
|
Mr. SHOORVEER SINGH
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664840
|
|
SHOORVEER SINGH S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHAKRATA
|
UT-02-001-072-001/102
(Sidi Barkoti)
|
3502001000NRG24180520230021212
|
18/05/2023
|
AJAB SINGH
|
3502001WL001121
|
AJAB SINGH
|
00354
|
PUNB0146200
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820664913
|
|
AJAB SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHAKRATA
|
UT-02-001-072-001/26
(Sidi Barkoti)
|
3502001000NRG24180520230021216
|
18/05/2023
|
YUDHVIR SINGH
|
3502001WL001121
|
YUDHVIR SINGH
|
00354
|
PUNB0146200
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820664977
|
|
Mr. YUDHVIR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
CHAKRATA
|
UT-02-001-072-001/43
(Sidi Barkoti)
|
3502001000NRG24180520230021217
|
18/05/2023
|
MAHAVIR SINGH NEGI
|
3502001WL001121
|
MAHAVIR SINGH NEGI
|
00354
|
PUNB0146200
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820664858
|
|
MAHAVIR SINGHNEGI SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHAKRATA
|
UT-02-001-101-001/338
(Manuwa)
|
3502001000NRG24180520230020811
|
18/05/2023
|
Balma Devi
|
3502001WL001096
|
Balma Devi
|
00354
|
PUNB0146200
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820664985
|
|
BALMA DEVI W/O- TEMIYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHAKRATA
|
UT-02-001-101-001/339
(Manuwa)
|
3502001000NRG24180520230020812
|
18/05/2023
|
BHOOPA
|
3502001WL001096
|
BHOOPA
|
00354
|
PUNB0146200
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820664984
|
|
BHOOPA S/O SWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87170
|
87170
|
|
|
|
|
|
|
|
|
156
|
CHAKRATA
|
UT-02-001-066-002/139
(Ravna)
|
3502001000NRG24180520230021140
|
18/05/2023
|
POONAM CHAUHAN
|
3502001WL001119
|
POONAM CHAUHAN
|
00354
|
PUNB0445600
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664742
|
|
MISS POONAM CAHAUHAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
157
|
CHAKRATA
|
UT-02-001-021-001/56
(Ghanta)
|
3502001000NRG24180520230021335
|
18/05/2023
|
MR REENA DEVI
|
3502001WL001126
|
MR REENA DEVI
|
00354
|
PUNB0618800
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820664914
|
|
REENA DEVI WO SURAT SIHGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
158
|
CHAKRATA
|
UT-02-001-066-002/123
(Ravna)
|
3502001000NRG24180520230021135
|
18/05/2023
|
BARU
|
3502001WL001119
|
BARU
|
00354
|
PUNB0779200
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664981
|
|
BARU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
159
|
CHAKRATA
|
UT-02-001-066-001/115
(Ravna)
|
3502001000NRG24180520230021157
|
18/05/2023
|
vijendra singh chauhan
|
3502001WL001120
|
vijendra singh chauhan
|
00415
|
SBIN0000630
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664972
|
|
MR VIJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
160
|
CHAKRATA
|
UT-02-001-004-001/166
(Kandi chama gatha)
|
3502001000NRG24180520230021097
|
18/05/2023
|
PURAN SINGH
|
3502001WL001118
|
PURAN SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664982
|
|
Mr. PURAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHAKRATA
|
UT-02-001-021-001/108
(Ghanta)
|
3502001000NRG24180520230021327
|
18/05/2023
|
MR NIKESH SINGH TOMER
|
3502001WL001126
|
MR NIKESH SINGH TOMER
|
00415
|
SBIN0001258
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820664908
|
|
MRS NIKESH SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKRATA
|
UT-02-001-021-001/12
(Ghanta)
|
3502001000NRG24180520230021330
|
18/05/2023
|
MR HAENDER SINGH
|
3502001WL001126
|
MR HAENDER SINGH
|
00415
|
SBIN0001258
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820664958
|
|
HARISHCHANDSINGHSOJINDASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
163
|
CHAKRATA
|
UT-02-001-021-001/128
(Ghanta)
|
3502001000NRG24180520230021337
|
18/05/2023
|
Mr. MAHENDRA SINGH
|
3502001WL001127
|
Mr. MAHENDRA SINGH
|
00415
|
SBIN0001258
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820664923
|
|
MRS MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKRATA
|
UT-02-001-021-001/130
(Ghanta)
|
3502001000NRG24180520230021339
|
18/05/2023
|
Mr. SHIBBU DASS
|
3502001WL001127
|
Mr. SHIBBU DASS
|
00415
|
SBIN0001258
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820664910
|
|
MRS SHIBBU DASS
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAKRATA
|
UT-02-001-021-001/16
(Ghanta)
|
3502001000NRG24180520230021342
|
18/05/2023
|
Mr. DHOOM SINGH
|
3502001WL001127
|
Mr. DHOOM SINGH
|
00415
|
SBIN0001258
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820664920
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAKRATA
|
UT-02-001-021-001/19
(Ghanta)
|
3502001000NRG24180520230021343
|
18/05/2023
|
Mr. ANIL SINGH
|
3502001WL001127
|
Mr. ANIL SINGH
|
00415
|
SBIN0001258
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820664924
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAKRATA
|
UT-02-001-021-001/21
(Ghanta)
|
3502001000NRG24180520230021344
|
18/05/2023
|
Mr. BACHHAN SINGH
|
3502001WL001127
|
Mr. BACHHAN SINGH
|
00415
|
SBIN0001258
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820664921
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAKRATA
|
UT-02-001-021-001/24
(Ghanta)
|
3502001000NRG24180520230021346
|
18/05/2023
|
Mr JAGDISH VERMA
|
3502001WL001127
|
Mr JAGDISH VERMA
|
00415
|
SBIN0001258
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820664925
|
|
MRS JAGDISH VERMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAKRATA
|
UT-02-001-021-001/52
(Ghanta)
|
3502001000NRG24180520230021351
|
18/05/2023
|
Mr CHANDAN SINGH
|
3502001WL001127
|
Mr CHANDAN SINGH
|
00415
|
SBIN0001258
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664922
|
|
MRS CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAKRATA
|
UT-02-001-021-001/61
(Ghanta)
|
3502001000NRG24180520230021352
|
18/05/2023
|
MR SAMU DASS
|
3502001WL001127
|
MR SAMU DASS
|
00415
|
SBIN0001258
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664955
|
|
MRS SAMU DASS
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAKRATA
|
UT-02-001-021-001/67
(Ghanta)
|
3502001000NRG24180520230021355
|
18/05/2023
|
Mr. MAHAVEER NEGI
|
3502001WL001127
|
Mr. MAHAVEER NEGI
|
00415
|
SBIN0001258
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664911
|
|
MR MAHAVEER NEGI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAKRATA
|
UT-02-001-063-001/104
(Merawana)
|
3502001000NRG24180520230021299
|
18/05/2023
|
MR RITESH DASS
|
3502001WL001125
|
MR RITESH DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664938
|
|
REETESH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHAKRATA
|
UT-02-001-063-001/105
(Merawana)
|
3502001000NRG24180520230021234
|
18/05/2023
|
MR DALEEP SINGH
|
3502001WL001124
|
MR DALEEP SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664994
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKRATA
|
UT-02-001-063-001/106
(Merawana)
|
3502001000NRG24180520230021300
|
18/05/2023
|
MR VRIJESH KUMAR JOSHI
|
3502001WL001125
|
MR VRIJESH KUMAR JOSHI
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664761
|
|
MS BRIJESH KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAKRATA
|
UT-02-001-063-001/119
(Merawana)
|
3502001000NRG24180520230021301
|
18/05/2023
|
Mr. RAHUL JOSHI
|
3502001WL001125
|
Mr. RAHUL JOSHI
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664953
|
|
MRS RAHUL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAKRATA
|
UT-02-001-063-001/129
(Merawana)
|
3502001000NRG24180520230021237
|
18/05/2023
|
Khajan Dass
|
3502001WL001124
|
Khajan Dass
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664988
|
|
MR KHAJAN DASS
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAKRATA
|
UT-02-001-063-001/14
(Merawana)
|
3502001000NRG24180520230021303
|
18/05/2023
|
MR BOUCHHU DASS
|
3502001WL001125
|
MR BOUCHHU DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664959
|
|
MR BOUCHHU DASS
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAKRATA
|
UT-02-001-063-001/150
(Merawana)
|
3502001000NRG24180520230021238
|
18/05/2023
|
MAHIPAL SHARMA
|
3502001WL001124
|
MAHIPAL SHARMA
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664993
|
|
MR MAHIPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAKRATA
|
UT-02-001-063-001/165
(Merawana)
|
3502001000NRG24180520230021304
|
18/05/2023
|
NARENDRA SINGH
|
3502001WL001125
|
NARENDRA SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664756
|
|
MRS NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAKRATA
|
UT-02-001-063-001/170
(Merawana)
|
3502001000NRG24180520230021305
|
18/05/2023
|
SATPAL DASS
|
3502001WL001125
|
SATPAL DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664762
|
|
MS SATPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAKRATA
|
UT-02-001-063-001/171
(Merawana)
|
3502001000NRG24180520230021306
|
18/05/2023
|
JAYPAL DAS
|
3502001WL001125
|
JAYPAL DAS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664763
|
|
MR JAYPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKRATA
|
UT-02-001-063-001/172
(Merawana)
|
3502001000NRG24180520230021307
|
18/05/2023
|
PYARO DEVI
|
3502001WL001125
|
PYARO DEVI
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664757
|
|
MISS PYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAKRATA
|
UT-02-001-063-001/18
(Merawana)
|
3502001000NRG24180520230021241
|
18/05/2023
|
MR JAGDISH KUMAR
|
3502001WL001124
|
MR JAGDISH KUMAR
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664930
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAKRATA
|
UT-02-001-063-001/191
(Merawana)
|
3502001000NRG24180520230021311
|
18/05/2023
|
KAMLA DEVI
|
3502001WL001125
|
KAMLA DEVI
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664760
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAKRATA
|
UT-02-001-063-001/23
(Merawana)
|
3502001000NRG24180520230021312
|
18/05/2023
|
Mr. PRADEEP VERMA
|
3502001WL001125
|
Mr. PRADEEP VERMA
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664932
|
|
MRS PRADEEP VERMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAKRATA
|
UT-02-001-063-001/24
(Merawana)
|
3502001000NRG24180520230021313
|
18/05/2023
|
KHADKU DAS
|
3502001WL001125
|
KHADKU DAS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664759
|
|
MR KHADAKU DASS
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAKRATA
|
UT-02-001-063-001/27
(Merawana)
|
3502001000NRG24180520230021245
|
18/05/2023
|
Chamo Devi
|
3502001WL001124
|
Chamo Devi
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664749
|
|
MS CHAMMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAKRATA
|
UT-02-001-063-001/27
(Merawana)
|
3502001000NRG24180520230021244
|
18/05/2023
|
hansi das
|
3502001WL001124
|
hansi das
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664751
|
|
MS HANSI DAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAKRATA
|
UT-02-001-063-001/28
(Merawana)
|
3502001000NRG24180520230021247
|
18/05/2023
|
KAMLA DEVI
|
3502001WL001124
|
KAMLA DEVI
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664750
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAKRATA
|
UT-02-001-063-001/3
(Merawana)
|
3502001000NRG24180520230021314
|
18/05/2023
|
Mr. RAV DUTT JOSHI
|
3502001WL001125
|
Mr. RAV DUTT JOSHI
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664931
|
|
MRS RAV DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAKRATA
|
UT-02-001-063-001/33
(Merawana)
|
3502001000NRG24180520230021248
|
18/05/2023
|
Mr. BARU DUTT JOSHI
|
3502001WL001124
|
Mr. BARU DUTT JOSHI
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664968
|
|
MRS BARU DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAKRATA
|
UT-02-001-063-001/35
(Merawana)
|
3502001000NRG24180520230021249
|
18/05/2023
|
MR GENDA LAL
|
3502001WL001124
|
MR GENDA LAL
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664937
|
|
MRS GENDA LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAKRATA
|
UT-02-001-063-001/9
(Merawana)
|
3502001000NRG24180520230021250
|
18/05/2023
|
Dhan Singh
|
3502001WL001124
|
Dhan Singh
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664767
|
|
MRS DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAKRATA
|
UT-02-001-063-002/122
(Merawana)
|
3502001000NRG24180520230021252
|
18/05/2023
|
MR RAJVEER SINGH
|
3502001WL001124
|
MR RAJVEER SINGH
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664962
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAKRATA
|
UT-02-001-063-002/156
(Merawana)
|
3502001000NRG24180520230021255
|
18/05/2023
|
Ranbeer Singh Negi
|
3502001WL001124
|
Ranbeer Singh Negi
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664979
|
|
RANBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
CHAKRATA
|
UT-02-001-063-002/18
(Merawana)
|
3502001000NRG24180520230021259
|
18/05/2023
|
Pooran Singh
|
3502001WL001124
|
Pooran Singh
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664746
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAKRATA
|
UT-02-001-063-002/181
(Merawana)
|
3502001000NRG24180520230021264
|
18/05/2023
|
GAJVEER SINGH
|
3502001WL001124
|
GAJVEER SINGH
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664986
|
|
MR GAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAKRATA
|
UT-02-001-063-002/181
(Merawana)
|
3502001000NRG24180520230021263
|
18/05/2023
|
Pritam Singh
|
3502001WL001124
|
Pritam Singh
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664987
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAKRATA
|
UT-02-001-063-002/19
(Merawana)
|
3502001000NRG24180520230021265
|
18/05/2023
|
Mr. AMAR SINGH
|
3502001WL001124
|
Mr. AMAR SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664936
|
|
MRS AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAKRATA
|
UT-02-001-063-002/29
(Merawana)
|
3502001000NRG24180520230021320
|
18/05/2023
|
Mr. HARI DASS
|
3502001WL001125
|
Mr. HARI DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664957
|
|
MRS HARI DASS
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAKRATA
|
UT-02-001-063-002/32
(Merawana)
|
3502001000NRG24180520230021268
|
18/05/2023
|
MR VIPARU DASS
|
3502001WL001124
|
MR VIPARU DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664964
|
|
MR BIFARU DAS
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAKRATA
|
UT-02-001-063-002/33
(Merawana)
|
3502001000NRG24180520230021321
|
18/05/2023
|
MR HANGA DASS
|
3502001WL001125
|
MR HANGA DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664934
|
|
MRS HANGA DASS
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAKRATA
|
UT-02-001-063-002/34
(Merawana)
|
3502001000NRG24180520230021322
|
18/05/2023
|
Mr. GENDA DASS
|
3502001WL001125
|
Mr. GENDA DASS
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664935
|
|
MRS GENDA DASS
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAKRATA
|
UT-02-001-063-002/35
(Merawana)
|
3502001000NRG24180520230021269
|
18/05/2023
|
Mr. SAJJU DASS
|
3502001WL001124
|
Mr. SAJJU DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664942
|
|
MRS SAJJU DASS
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAKRATA
|
UT-02-001-063-002/36
(Merawana)
|
3502001000NRG24180520230021270
|
18/05/2023
|
Mr. MUTADOO DASS
|
3502001WL001124
|
Mr. MUTADOO DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664961
|
|
MRS MUTADOO DASS
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAKRATA
|
UT-02-001-063-002/37
(Merawana)
|
3502001000NRG24180520230021271
|
18/05/2023
|
Mr. BHAGALU DASS
|
3502001WL001124
|
Mr. BHAGALU DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664954
|
|
MRS BHAGALU DASS
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAKRATA
|
UT-02-001-063-002/39
(Merawana)
|
3502001000NRG24180520230021272
|
18/05/2023
|
MR RAMESH SINGH
|
3502001WL001124
|
MR RAMESH SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664950
|
|
MRS RAMESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAKRATA
|
UT-02-001-063-002/41
(Merawana)
|
3502001000NRG24180520230021273
|
18/05/2023
|
MR.GUDDU DASS
|
3502001WL001124
|
MR.GUDDU DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664947
|
|
MRS GUDDU DASS
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAKRATA
|
UT-02-001-063-002/46
(Merawana)
|
3502001000NRG24180520230021274
|
18/05/2023
|
MR PRATAP SINGH
|
3502001WL001124
|
MR PRATAP SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664949
|
|
PRATAAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
CHAKRATA
|
UT-02-001-063-002/51
(Merawana)
|
3502001000NRG24180520230021275
|
18/05/2023
|
MR PYAR DASS
|
3502001WL001124
|
MR PYAR DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664945
|
|
MRS PYAR DASS
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAKRATA
|
UT-02-001-063-002/52
(Merawana)
|
3502001000NRG24180520230021279
|
18/05/2023
|
Babita Devi
|
3502001WL001124
|
Babita Devi
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664745
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAKRATA
|
UT-02-001-063-002/52
(Merawana)
|
3502001000NRG24180520230021278
|
18/05/2023
|
MR BALBIR SINGH
|
3502001WL001124
|
MR BALBIR SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664952
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAKRATA
|
UT-02-001-063-002/54
(Merawana)
|
3502001000NRG24180520230021281
|
18/05/2023
|
MR SANTA DASS
|
3502001WL001124
|
MR SANTA DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664948
|
|
MRS SANTA DASS
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAKRATA
|
UT-02-001-063-002/55
(Merawana)
|
3502001000NRG24180520230021282
|
18/05/2023
|
MR RATANSINGH
|
3502001WL001124
|
MR RATANSINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664946
|
|
MRS RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAKRATA
|
UT-02-001-063-002/58
(Merawana)
|
3502001000NRG24180520230021283
|
18/05/2023
|
MR PREETAM DASS
|
3502001WL001124
|
MR PREETAM DASS
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664960
|
|
MR PREETAM DASS
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAKRATA
|
UT-02-001-063-002/58
(Merawana)
|
3502001000NRG24180520230021323
|
18/05/2023
|
Shubha Devi
|
3502001WL001125
|
Shubha Devi
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664758
|
|
MS SHUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAKRATA
|
UT-02-001-063-002/6
(Merawana)
|
3502001000NRG24180520230021285
|
18/05/2023
|
Khajan Singh
|
3502001WL001124
|
Khajan Singh
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664990
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAKRATA
|
UT-02-001-063-002/65
(Merawana)
|
3502001000NRG24180520230021287
|
18/05/2023
|
MR SHYAM SINGH
|
3502001WL001124
|
MR SHYAM SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664933
|
|
MRS SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAKRATA
|
UT-02-001-063-002/8
(Merawana)
|
3502001000NRG24180520230021290
|
18/05/2023
|
MR SURET SINGH
|
3502001WL001124
|
MR SURET SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664963
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAKRATA
|
UT-02-001-063-002/85
(Merawana)
|
3502001000NRG24180520230021325
|
18/05/2023
|
MRS GENDO DEVI
|
3502001WL001125
|
MRS GENDO DEVI
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664944
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAKRATA
|
UT-02-001-063-002/90
(Merawana)
|
3502001000NRG24180520230021292
|
18/05/2023
|
MR SURESH VERMA
|
3502001WL001124
|
MR SURESH VERMA
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664951
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
CHAKRATA
|
UT-02-001-063-002/91
(Merawana)
|
3502001000NRG24180520230021294
|
18/05/2023
|
MR SARDAR NATH
|
3502001WL001124
|
MR SARDAR NATH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664748
|
|
MRS SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAKRATA
|
UT-02-001-063-002/91
(Merawana)
|
3502001000NRG24180520230021295
|
18/05/2023
|
Vimla Devi
|
3502001WL001124
|
Vimla Devi
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664991
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
CHAKRATA
|
UT-02-001-066-001/116
(Ravna)
|
3502001000NRG24180520230021158
|
18/05/2023
|
ajeet singh chauhan
|
3502001WL001120
|
ajeet singh chauhan
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664973
|
|
AJIT SINGH CHAUHAN SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
CHAKRATA
|
UT-02-001-066-001/18
(Ravna)
|
3502001000NRG24180520230021166
|
18/05/2023
|
Santo Devi
|
3502001WL001120
|
Santo Devi
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664980
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAKRATA
|
UT-02-001-066-001/4
(Ravna)
|
3502001000NRG24180520230021172
|
18/05/2023
|
Sunita
|
3502001WL001120
|
Sunita
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664744
|
|
SUNITA WO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160080
|
160080
|
|
|
|
|
|
|
|
|
227
|
CHAKRATA
|
UT-02-001-066-002/122
(Ravna)
|
3502001000NRG24180520230021134
|
18/05/2023
|
MEENA DEVI
|
3502001WL001119
|
MEENA DEVI
|
00415
|
SBIN0003133
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664995
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
228
|
CHAKRATA
|
UT-02-001-021-001/111
(Ghanta)
|
3502001000NRG24180520230021328
|
18/05/2023
|
MRS SUNNO DEVI
|
3502001WL001126
|
MRS SUNNO DEVI
|
00415
|
SBIN0006805
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1820664766
|
|
SUNNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHAKRATA
|
UT-02-001-021-001/121
(Ghanta)
|
3502001000NRG24180520230021331
|
18/05/2023
|
MR ARVIND SINGH
|
3502001WL001126
|
MR ARVIND SINGH
|
00415
|
SBIN0006805
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820664928
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAKRATA
|
UT-02-001-021-001/141
(Ghanta)
|
3502001000NRG24180520230021340
|
18/05/2023
|
PURAN SINGH
|
3502001WL001127
|
PURAN SINGH
|
00415
|
SBIN0006805
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820664906
|
|
PURANSINGHTOMARSOMEDHSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
231
|
CHAKRATA
|
UT-02-001-021-001/17
(Ghanta)
|
3502001000NRG24180520230021334
|
18/05/2023
|
Mr SURENDER SINGH
|
3502001WL001126
|
Mr SURENDER SINGH
|
00415
|
SBIN0006805
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820664919
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAKRATA
|
UT-02-001-021-001/64
(Ghanta)
|
3502001000NRG24180520230021353
|
18/05/2023
|
MR SATESH SINGH
|
3502001WL001127
|
MR SATESH SINGH
|
00415
|
SBIN0006805
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664927
|
|
MR SATESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAKRATA
|
UT-02-001-063-002/198
(Merawana)
|
3502001000NRG24180520230021317
|
18/05/2023
|
BABITA DEVI
|
3502001WL001125
|
BABITA DEVI
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664989
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
234
|
CHAKRATA
|
UT-02-001-021-001/4
(Ghanta)
|
3502001000NRG24180520230021348
|
18/05/2023
|
Mr. RAMESH TOMER
|
3502001WL001127
|
Mr. RAMESH TOMER
|
00415
|
SBIN0008001
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664918
|
|
MR RAMESH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAKRATA
|
UT-02-001-066-002/139
(Ravna)
|
3502001000NRG24180520230021139
|
18/05/2023
|
jaypal singh
|
3502001WL001119
|
jaypal singh
|
00415
|
SBIN0008001
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664743
|
|
MR JAYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
236
|
CHAKRATA
|
UT-02-001-063-002/180
(Merawana)
|
3502001000NRG24180520230021262
|
18/05/2023
|
MEERA DEVI
|
3502001WL001124
|
MEERA DEVI
|
00415
|
SBIN0017289
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664747
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
237
|
CHAKRATA
|
UT-02-001-063-002/163
(Merawana)
|
3502001000NRG24180520230021256
|
18/05/2023
|
robin singh chauhan
|
3502001WL001124
|
robin singh chauhan
|
00415
|
SBIN0061200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664992
|
|
ROBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
238
|
CHAKRATA
|
UT-02-001-063-002/178
(Merawana)
|
3502001000NRG24180520230021257
|
18/05/2023
|
Sultan Singh
|
3502001WL001124
|
Sultan Singh
|
00462
|
UCBA0002767
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664896
|
|
SULTAN SINGH S/O JAVAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
239
|
CHAKRATA
|
UT-02-001-063-002/80
(Merawana)
|
3502001000NRG24180520230021291
|
18/05/2023
|
MR ARVIND LAL
|
3502001WL001124
|
MR ARVIND LAL
|
00468
|
UBIN0549690
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664965
|
|
ARVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
240
|
CHAKRATA
|
UT-02-001-021-001/113
(Ghanta)
|
3502001000NRG24180520230021329
|
18/05/2023
|
MR YASH PAL SINGH
|
3502001WL001126
|
MR YASH PAL SINGH
|
00468
|
UBIN0560197
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820664970
|
|
YASHPAL SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
CHAKRATA
|
UT-02-001-021-001/51
(Ghanta)
|
3502001000NRG24180520230021350
|
18/05/2023
|
Mr. JAGAT SINGH
|
3502001WL001127
|
Mr. JAGAT SINGH
|
00468
|
UBIN0560197
|
690
|
690
|
Rejected
|
24/05/2023
|
|
1820664912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
242
|
CHAKRATA
|
UT-02-001-003-001/110
(Kandoi Bondar)
|
3502001000NRG24180520230020789
|
18/05/2023
|
Usha Devi
|
3502001WL001095
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664774
|
|
Mrs. USHA DEVI W/O RAVINDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
CHAKRATA
|
UT-02-001-003-001/121
(Kandoi Bondar)
|
3502001000NRG24180520230020790
|
18/05/2023
|
Madan Singh
|
3502001WL001095
|
Madan Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664974
|
|
Mr. MADAN SINGH S/O MANGSHERU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
CHAKRATA
|
UT-02-001-003-001/130
(Kandoi Bondar)
|
3502001000NRG24180520230020791
|
18/05/2023
|
Sultan Singh
|
3502001WL001095
|
Sultan Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664770
|
|
Mr. SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
CHAKRATA
|
UT-02-001-003-001/62
(Kandoi Bondar)
|
3502001000NRG24180520230020794
|
18/05/2023
|
MR PARAM SINGH
|
3502001WL001095
|
MR PARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664916
|
|
Mr. PARAB SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
CHAKRATA
|
UT-02-001-003-001/76
(Kandoi Bondar)
|
3502001000NRG24180520230020798
|
18/05/2023
|
MRS GEETA DEVI
|
3502001WL001095
|
MRS GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820664915
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
CHAKRATA
|
UT-02-001-003-001/92
(Kandoi Bondar)
|
3502001000NRG24180520230020800
|
18/05/2023
|
MR GUDDU
|
3502001WL001095
|
MR GUDDU
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820664976
|
|
Mr. GUDDU S/O GUNDRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
CHAKRATA
|
UT-02-001-004-001/152
(Kandi chama gatha)
|
3502001000NRG24180520230021094
|
18/05/2023
|
Vijay Ram
|
3502001WL001118
|
Vijay Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664768
|
|
Mrs. VIJAYRAM S/O DHAKADIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
CHAKRATA
|
UT-02-001-004-001/165
(Kandi chama gatha)
|
3502001000NRG24180520230021096
|
18/05/2023
|
KUNWAR SINGH
|
3502001WL001118
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664975
|
|
Mr. KUNWAR SINGH S/O MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
CHAKRATA
|
UT-02-001-004-001/166
(Kandi chama gatha)
|
3502001000NRG24180520230021098
|
18/05/2023
|
kalpana rana
|
3502001WL001118
|
kalpana rana
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664772
|
|
KALPANA RANA
|
CANARA BANK(508532)
|
|
251
|
CHAKRATA
|
UT-02-001-004-001/194
(Kandi chama gatha)
|
3502001000NRG24180520230021099
|
18/05/2023
|
MAYA RAM
|
3502001WL001118
|
MAYA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664771
|
|
Mr. MAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
CHAKRATA
|
UT-02-001-004-001/194
(Kandi chama gatha)
|
3502001000NRG24180520230021100
|
18/05/2023
|
UJLA DEVI
|
3502001WL001118
|
UJLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664773
|
|
Mr. UJALA DEVI W/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
CHAKRATA
|
UT-02-001-004-001/24
(Kandi chama gatha)
|
3502001000NRG24180520230021101
|
18/05/2023
|
Barfiya
|
3502001WL001118
|
Barfiya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664769
|
|
Mr. BARFIYA KESHAR SINGH SO BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
CHAKRATA
|
UT-02-001-069-002/45
(Lavdi)
|
3502001000NRG24180520230020814
|
18/05/2023
|
uma devi
|
3502001WL001097
|
uma devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820664983
|
|
Mrs. UMA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571090
|
571090
|
|
|
|
|
|
|
|