|
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-02-001-066-001/12
(Ravna)
|
3502001000NRG23260520220022816
|
26/05/2022
|
MR SURENDRA SINGH
|
3502001WL001657
|
MR SURENDRA SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901667
|
|
MR SURENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKRATA
|
UT-02-001-066-001/13
(Ravna)
|
3502001000NRG23260520220022817
|
26/05/2022
|
MR ANAND SINGH CHAUHAN
|
3502001WL001657
|
MR ANAND SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901572
|
|
ANAND SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-066-001/14
(Ravna)
|
3502001000NRG23260520220022818
|
26/05/2022
|
MR YASHPAL SINGH
|
3502001WL001657
|
MR YASHPAL SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901666
|
|
YASHPAL SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-066-001/15
(Ravna)
|
3502001000NRG23260520220022819
|
26/05/2022
|
MR KEDAR SINGH
|
3502001WL001657
|
MR KEDAR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Rejected
|
02/06/2022
|
|
1879901573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-074-001/101
(Senj)
|
3502001000NRG23260520220022513
|
26/05/2022
|
MR JEET SINGH
|
3502001WL001635
|
MR JEET SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901726
|
|
JEET SINGH RANA S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-074-001/110
(Senj)
|
3502001000NRG23260520220022514
|
26/05/2022
|
Mr. Dharam Singh
|
3502001WL001635
|
Mr. Dharam Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901687
|
|
MR DHARAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-074-001/110
(Senj)
|
3502001000NRG23260520220022515
|
26/05/2022
|
Mrs. Anita Devi
|
3502001WL001635
|
Mrs. Anita Devi
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901574
|
|
ANITA RANA WO MR DHARAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-074-001/111
(Senj)
|
3502001000NRG23260520220022516
|
26/05/2022
|
Mr. Suresh Rana
|
3502001WL001635
|
Mr. Suresh Rana
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901706
|
|
SURESH RANA S/O VIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-074-001/111
(Senj)
|
3502001000NRG23260520220022517
|
26/05/2022
|
Mrs. Sarita
|
3502001WL001635
|
Mrs. Sarita
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901703
|
|
SARITA W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-074-001/131
(Senj)
|
3502001000NRG23260520220022462
|
26/05/2022
|
MR VINOD
|
3502001WL001634
|
MR VINOD
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901721
|
|
VINOD S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-074-001/15
(Senj)
|
3502001000NRG23260520220022518
|
26/05/2022
|
Mr. Gyaru
|
3502001WL001635
|
Mr. Gyaru
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901718
|
|
GYARU S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-074-001/15
(Senj)
|
3502001000NRG23260520220022519
|
26/05/2022
|
MRS SUSHMA
|
3502001WL001635
|
MRS SUSHMA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901567
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-074-001/150
(Senj)
|
3502001000NRG23260520220022520
|
26/05/2022
|
MR VIKKY RANA
|
3502001WL001635
|
MR VIKKY RANA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901713
|
|
Mr. VIKEEY RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAKRATA
|
UT-02-001-074-001/151
(Senj)
|
3502001000NRG23260520220022464
|
26/05/2022
|
MR LOKINDER
|
3502001WL001634
|
MR LOKINDER
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901710
|
|
LOKENDRA SINGH RANA S/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-074-001/151
(Senj)
|
3502001000NRG23260520220022463
|
26/05/2022
|
MRS DAVINDRI RANA
|
3502001WL001634
|
MRS DAVINDRI RANA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901709
|
|
DEVINDER RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-074-001/154
(Senj)
|
3502001000NRG23260520220022466
|
26/05/2022
|
MR ASHISH RANA
|
3502001WL001634
|
MR ASHISH RANA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901712
|
|
ASHISH RANA S/O SHYAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-074-001/154
(Senj)
|
3502001000NRG23260520220022467
|
26/05/2022
|
MR ROHIT
|
3502001WL001634
|
MR ROHIT
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901714
|
|
ROHIT RANA S/O SHYAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-074-001/157
(Senj)
|
3502001000NRG23260520220022468
|
26/05/2022
|
MS GULABI
|
3502001WL001634
|
MS GULABI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901695
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-074-001/159
(Senj)
|
3502001000NRG23260520220022469
|
26/05/2022
|
MR SACHIN RANA
|
3502001WL001634
|
MR SACHIN RANA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901701
|
|
SACHIN RANA S/O KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-074-001/164
(Senj)
|
3502001000NRG23260520220022522
|
26/05/2022
|
MR. GULAM RASUL
|
3502001WL001635
|
MR. GULAM RASUL
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901685
|
|
GULAM RASUL S/O GULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-074-001/164
(Senj)
|
3502001000NRG23260520220022523
|
26/05/2022
|
MRS MARIUM BIBI
|
3502001WL001635
|
MRS MARIUM BIBI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901724
|
|
MARIUM BIBI W/O GHULAM RASOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-074-001/165
(Senj)
|
3502001000NRG23260520220022524
|
26/05/2022
|
Suleman
|
3502001WL001635
|
Suleman
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901708
|
|
SULEMAN S/O GULAM NAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-074-001/166
(Senj)
|
3502001000NRG23260520220022526
|
26/05/2022
|
MR NAZIR
|
3502001WL001635
|
MR NAZIR
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901566
|
|
NAZIR S/O GHULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-074-001/17
(Senj)
|
3502001000NRG23260520220022472
|
26/05/2022
|
MR SURTI
|
3502001WL001634
|
MR SURTI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901697
|
|
SURTI W/O MATAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-074-001/17
(Senj)
|
3502001000NRG23260520220022471
|
26/05/2022
|
Mr. Matvar Singh
|
3502001WL001634
|
Mr. Matvar Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901716
|
|
MATWAR SINGH S/O KETU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-074-001/18
(Senj)
|
3502001000NRG23260520220022528
|
26/05/2022
|
MR. PADAM SINGH
|
3502001WL001635
|
MR. PADAM SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901682
|
|
PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-074-001/18
(Senj)
|
3502001000NRG23260520220022529
|
26/05/2022
|
SMT RAMLA DEVI
|
3502001WL001635
|
SMT RAMLA DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901565
|
|
RAMLA W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-074-001/19
(Senj)
|
3502001000NRG23260520220022530
|
26/05/2022
|
Mr. Inder Singh
|
3502001WL001635
|
Mr. Inder Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901717
|
|
INDER SINGH S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-074-001/19
(Senj)
|
3502001000NRG23260520220022531
|
26/05/2022
|
MRS ROSHANI
|
3502001WL001635
|
MRS ROSHANI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901707
|
|
ROSHANI DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-074-001/204
(Senj)
|
3502001000NRG23260520220022476
|
26/05/2022
|
KUM GEETA SHARMA
|
3502001WL001634
|
KUM GEETA SHARMA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901691
|
|
JAN JAGRUTI MAHILA MANDAL TONS VELLY HAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-074-001/204
(Senj)
|
3502001000NRG23260520220022475
|
26/05/2022
|
MR RAJENDRA
|
3502001WL001634
|
MR RAJENDRA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901704
|
|
RAJENDRA SHARMA AND SHARMILA (UKO7TA 63
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-074-001/218
(Senj)
|
3502001000NRG23260520220022477
|
26/05/2022
|
MR KANHA SINGH
|
3502001WL001634
|
MR KANHA SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901705
|
|
BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-074-001/24
(Senj)
|
3502001000NRG23260520220022478
|
26/05/2022
|
MR. KESAR SINGH
|
3502001WL001634
|
MR. KESAR SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901715
|
|
KESAR SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-074-001/24
(Senj)
|
3502001000NRG23260520220022479
|
26/05/2022
|
MRS BHURO DEVI
|
3502001WL001634
|
MRS BHURO DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901698
|
|
BHOORAU W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-074-001/248
(Senj)
|
3502001000NRG23260520220022480
|
26/05/2022
|
MR DIWAN SHARMA
|
3502001WL001634
|
MR DIWAN SHARMA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901694
|
|
DEEWAN SHARMA S/O PRITAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-074-001/25
(Senj)
|
3502001000NRG23260520220022482
|
26/05/2022
|
MR. BHAWAN SINGH
|
3502001WL001634
|
MR. BHAWAN SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901689
|
|
BHAWAN SINGH S/O ASHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-074-001/25
(Senj)
|
3502001000NRG23260520220022483
|
26/05/2022
|
MRS. LAXMI DEVI
|
3502001WL001634
|
MRS. LAXMI DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901686
|
|
SMT LAXMI DEVI W/O LATE KIRAT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-074-001/250
(Senj)
|
3502001000NRG23260520220022484
|
26/05/2022
|
MR RAGHU RAM
|
3502001WL001634
|
MR RAGHU RAM
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901692
|
|
RAGHU RAM S/O DHANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-074-001/250
(Senj)
|
3502001000NRG23260520220022485
|
26/05/2022
|
MRS MEENU
|
3502001WL001634
|
MRS MEENU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901725
|
|
MEENU WO RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-074-001/254
(Senj)
|
3502001000NRG23260520220022487
|
26/05/2022
|
MR PRADEEP RANA
|
3502001WL001634
|
MR PRADEEP RANA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901690
|
|
PRADEEP RANA S/O VIJAY RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-074-001/26
(Senj)
|
3502001000NRG23260520220022488
|
26/05/2022
|
MR. LAL SINGH
|
3502001WL001634
|
MR. LAL SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901683
|
|
LAL CHAND S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-074-001/26
(Senj)
|
3502001000NRG23260520220022489
|
26/05/2022
|
MRS NAGI DEVI
|
3502001WL001634
|
MRS NAGI DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901696
|
|
NAGI DEI W/O LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-074-001/27
(Senj)
|
3502001000NRG23260520220022535
|
26/05/2022
|
Mr. Seeta Ram
|
3502001WL001635
|
Mr. Seeta Ram
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901723
|
|
SITA RAM S/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-074-001/62
(Senj)
|
3502001000NRG23260520220022498
|
26/05/2022
|
MR KUNWAR SINGH
|
3502001WL001634
|
MR KUNWAR SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901699
|
|
KUWAR SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-074-001/62
(Senj)
|
3502001000NRG23260520220022499
|
26/05/2022
|
MRS SAVARI
|
3502001WL001634
|
MRS SAVARI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Rejected
|
02/06/2022
|
|
1879901722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-074-001/63
(Senj)
|
3502001000NRG23260520220022500
|
26/05/2022
|
MR RELURAM
|
3502001WL001634
|
MR RELURAM
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901684
|
|
RELU RAM S/O RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-074-001/63
(Senj)
|
3502001000NRG23260520220022501
|
26/05/2022
|
MRS JAVAN DEI
|
3502001WL001634
|
MRS JAVAN DEI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901711
|
|
JAVAN DEI W/O RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-074-001/66
(Senj)
|
3502001000NRG23260520220022504
|
26/05/2022
|
MR BALAM SINGH
|
3502001WL001634
|
MR BALAM SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901720
|
|
BALAM SINGH S/O MITHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-074-001/66
(Senj)
|
3502001000NRG23260520220022505
|
26/05/2022
|
SMT ROSHANI DEVI
|
3502001WL001634
|
SMT ROSHANI DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901700
|
|
ROSHANI DEVI W/O BALAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-074-001/76
(Senj)
|
3502001000NRG23260520220022539
|
26/05/2022
|
MR. BALWANT SINGH RANA
|
3502001WL001635
|
MR. BALWANT SINGH RANA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901688
|
|
BALWANT SINGH RANA S/O JAWAHAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-074-001/87
(Senj)
|
3502001000NRG23260520220022508
|
26/05/2022
|
Mr. Rati Ram
|
3502001WL001634
|
Mr. Rati Ram
|
00354
|
PUNB0145200
|
2769
|
2769
|
Rejected
|
02/06/2022
|
|
1879901719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
CHAKRATA
|
UT-02-001-074-001/87
(Senj)
|
3502001000NRG23260520220022509
|
26/05/2022
|
MRS JOVO DEVI
|
3502001WL001634
|
MRS JOVO DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901693
|
|
JABO DEVI W/O RATTEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-074-001/91
(Senj)
|
3502001000NRG23260520220022510
|
26/05/2022
|
Mr. Shyam Singh
|
3502001WL001634
|
Mr. Shyam Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901702
|
|
SHYAM SINGH S/O LAL CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135681
|
135681
|
|
|
|
|
|
|
|
|
54
|
CHAKRATA
|
UT-02-001-018-001/25
(Kharsi)
|
3502001000NRG23260520220022765
|
26/05/2022
|
MR. AJAB SINGH
|
3502001WL001654
|
MR. AJAB SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901727
|
|
AJAB SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-072-001/18
(Sidi Barkoti)
|
3502001000NRG23260520220022847
|
26/05/2022
|
MR JAGAT SINGH
|
3502001WL001659
|
MR JAGAT SINGH
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879901728
|
|
JAGATSINGHCHAUHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
56
|
CHAKRATA
|
UT-02-001-074-001/153
(Senj)
|
3502001000NRG23260520220022465
|
26/05/2022
|
MR NAVEEN RANA
|
3502001WL001634
|
MR NAVEEN RANA
|
00354
|
PUNB0371300
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901585
|
|
NAVEEN RANA S/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
57
|
CHAKRATA
|
UT-02-001-042-001/187
(Bhatgadi)
|
3502001000NRG23260520220022710
|
26/05/2022
|
MRS POONAM
|
3502001WL001649
|
MRS POONAM
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901662
|
|
MISS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-062-001/146
(Koti Babar)
|
3502001000NRG23260520220022783
|
26/05/2022
|
MR VIJAY
|
3502001WL001656
|
MR VIJAY
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901663
|
|
VIJAY S/O BAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-062-001/150
(Koti Babar)
|
3502001000NRG23260520220022786
|
26/05/2022
|
MR PAWAN SINGH
|
3502001WL001656
|
MR PAWAN SINGH
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901661
|
|
PAWAN CHAUHAN SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
60
|
CHAKRATA
|
UT-02-001-002-001/110
(Tyutad)
|
3502001000NRG23260520220022542
|
26/05/2022
|
SURVEER SINGH
|
3502001WL001636
|
SURVEER SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901549
|
|
MR SARVEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-002-001/13
(Tyutad)
|
3502001000NRG23260520220022548
|
26/05/2022
|
MR VIJAN SINGH
|
3502001WL001636
|
MR VIJAN SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901744
|
|
MR VIJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-002-001/19
(Tyutad)
|
3502001000NRG23260520220022553
|
26/05/2022
|
MR SHYAM DUTT
|
3502001WL001636
|
MR SHYAM DUTT
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901575
|
|
MR SHYAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-002-001/20
(Tyutad)
|
3502001000NRG23260520220022555
|
26/05/2022
|
MR TUL SINGH
|
3502001WL001636
|
MR TUL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901741
|
|
Mr. TUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-002-001/58-A
(Tyutad)
|
3502001000NRG23260520220022559
|
26/05/2022
|
MRS NIROSHA DEVI
|
3502001WL001636
|
MRS NIROSHA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901550
|
|
MRS NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-002-001/60
(Tyutad)
|
3502001000NRG23260520220022588
|
26/05/2022
|
MR RANBEER SINGH
|
3502001WL001637
|
MR RANBEER SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879901570
|
|
MR RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKRATA
|
UT-02-001-002-001/71
(Tyutad)
|
3502001000NRG23260520220022566
|
26/05/2022
|
Mr. SANTAN SINGH
|
3502001WL001636
|
Mr. SANTAN SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901749
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-002-001/71
(Tyutad)
|
3502001000NRG23260520220022567
|
26/05/2022
|
MRS KAVITA DEVI
|
3502001WL001636
|
MRS KAVITA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901745
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-002-001/78-A
(Tyutad)
|
3502001000NRG23260520220022592
|
26/05/2022
|
MR SATYAPAL
|
3502001WL001637
|
MR SATYAPAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901677
|
|
MR SATYPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKRATA
|
UT-02-001-002-001/96
(Tyutad)
|
3502001000NRG23260520220022582
|
26/05/2022
|
MRS NIRMILA
|
3502001WL001636
|
MRS NIRMILA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901743
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-040-001/177
(Brinad Bastil)
|
3502001000NRG23260520220022716
|
26/05/2022
|
MRS MANISHA
|
3502001WL001650
|
MRS MANISHA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901560
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKRATA
|
UT-02-001-040-001/216
(Brinad Bastil)
|
3502001000NRG23260520220022717
|
26/05/2022
|
Mr. KAMAL SINGH
|
3502001WL001650
|
Mr. KAMAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901564
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-040-001/224
(Brinad Bastil)
|
3502001000NRG23260520220022718
|
26/05/2022
|
MR. KAL SINGH
|
3502001WL001650
|
MR. KAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901681
|
|
KAL SINGH RANA S/O NARENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-040-001/224
(Brinad Bastil)
|
3502001000NRG23260520220022719
|
26/05/2022
|
MRS. LALITA
|
3502001WL001650
|
MRS. LALITA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901552
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKRATA
|
UT-02-001-040-001/243
(Brinad Bastil)
|
3502001000NRG23260520220022721
|
26/05/2022
|
MR KHUSHI RAM THAKUR
|
3502001WL001650
|
MR KHUSHI RAM THAKUR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901548
|
|
KHUSHI RAM THAKUR SO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-040-001/244
(Brinad Bastil)
|
3502001000NRG23260520220022722
|
26/05/2022
|
Mr. SUNIL KUMAR
|
3502001WL001650
|
Mr. SUNIL KUMAR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901678
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-040-001/250
(Brinad Bastil)
|
3502001000NRG23260520220022723
|
26/05/2022
|
MR PREM SINGH
|
3502001WL001650
|
MR PREM SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901733
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-040-001/251
(Brinad Bastil)
|
3502001000NRG23260520220022725
|
26/05/2022
|
MR MANOJ
|
3502001WL001650
|
MR MANOJ
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901581
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-040-001/254
(Brinad Bastil)
|
3502001000NRG23260520220022726
|
26/05/2022
|
MR BHARAT SINGH
|
3502001WL001650
|
MR BHARAT SINGH
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879901746
|
|
MR BHARAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-040-001/255
(Brinad Bastil)
|
3502001000NRG23260520220022727
|
26/05/2022
|
MR SHYAM SINGH
|
3502001WL001650
|
MR SHYAM SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901562
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-040-001/260
(Brinad Bastil)
|
3502001000NRG23260520220022728
|
26/05/2022
|
MR KUNWAR SINGH
|
3502001WL001650
|
MR KUNWAR SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901673
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-040-001/262
(Brinad Bastil)
|
3502001000NRG23260520220022729
|
26/05/2022
|
MRS BARMI DEVI
|
3502001WL001650
|
MRS BARMI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901747
|
|
MRS BARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-040-001/270
(Brinad Bastil)
|
3502001000NRG23260520220022731
|
26/05/2022
|
MRS SHANTI DEVI
|
3502001WL001650
|
MRS SHANTI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901559
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-040-001/273
(Brinad Bastil)
|
3502001000NRG23260520220022732
|
26/05/2022
|
MRS LAXMI DEVI
|
3502001WL001650
|
MRS LAXMI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901561
|
|
LUXMI DEVI WO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-040-001/36
(Brinad Bastil)
|
3502001000NRG23260520220022738
|
26/05/2022
|
Mr. BHIM SINGH
|
3502001WL001650
|
Mr. BHIM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901547
|
|
BHEEM SINGH SO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-040-001/42
(Brinad Bastil)
|
3502001000NRG23260520220022739
|
26/05/2022
|
MR SHOORVIR SINGH
|
3502001WL001650
|
MR SHOORVIR SINGH
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879901734
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-040-001/56
(Brinad Bastil)
|
3502001000NRG23260520220022740
|
26/05/2022
|
MR TIKAM SINGH
|
3502001WL001650
|
MR TIKAM SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901668
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-040-001/57
(Brinad Bastil)
|
3502001000NRG23260520220022742
|
26/05/2022
|
Mr GOPAL SINGH
|
3502001WL001650
|
Mr GOPAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901729
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-040-001/58
(Brinad Bastil)
|
3502001000NRG23260520220022743
|
26/05/2022
|
Mr. JEEWAN SINGH
|
3502001WL001650
|
Mr. JEEWAN SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901740
|
|
JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-040-001/65
(Brinad Bastil)
|
3502001000NRG23260520220022744
|
26/05/2022
|
Mr. NARENDRA SINGH
|
3502001WL001650
|
Mr. NARENDRA SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901671
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-040-001/66
(Brinad Bastil)
|
3502001000NRG23260520220022745
|
26/05/2022
|
MR RAN SINGH
|
3502001WL001650
|
MR RAN SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901568
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-040-001/85
(Brinad Bastil)
|
3502001000NRG23260520220022746
|
26/05/2022
|
MRS PURANI DEVI
|
3502001WL001650
|
MRS PURANI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901731
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-042-001/141
(Bhatgadi)
|
3502001000NRG23260520220022707
|
26/05/2022
|
Mr. RAJPAL
|
3502001WL001649
|
Mr. RAJPAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901553
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-042-001/161
(Bhatgadi)
|
3502001000NRG23260520220022708
|
26/05/2022
|
Mr. SATPAL SHARMA
|
3502001WL001649
|
Mr. SATPAL SHARMA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901676
|
|
SATPAL SO PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-042-001/161
(Bhatgadi)
|
3502001000NRG23260520220022709
|
26/05/2022
|
Mrs. Suman Sharma
|
3502001WL001649
|
Mrs. Suman Sharma
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901556
|
|
MISS SUMAN SAHRMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKRATA
|
UT-02-001-042-001/5
(Bhatgadi)
|
3502001000NRG23260520220022713
|
26/05/2022
|
MR DIWAN CHAND
|
3502001WL001649
|
MR DIWAN CHAND
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901569
|
|
DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKRATA
|
UT-02-001-047-002/104
(Jhitad)
|
3502001000NRG23260520220022696
|
26/05/2022
|
MR MANGATRAM
|
3502001WL001647
|
MR MANGATRAM
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901557
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-047-002/106
(Jhitad)
|
3502001000NRG23260520220022698
|
26/05/2022
|
MR SOHANLAL
|
3502001WL001647
|
MR SOHANLAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901555
|
|
SOHAN LAL SO SURAT RAM
|
UCO BANK(607066)
|
|
98
|
CHAKRATA
|
UT-02-001-047-002/106
(Jhitad)
|
3502001000NRG23260520220022699
|
26/05/2022
|
MRS SUNDRI DEVI
|
3502001WL001647
|
MRS SUNDRI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901563
|
|
MRS SUNDLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKRATA
|
UT-02-001-047-002/39
(Jhitad)
|
3502001000NRG23260520220022701
|
26/05/2022
|
MR ASHIK
|
3502001WL001647
|
MR ASHIK
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901583
|
|
MR AASHIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-047-002/39
(Jhitad)
|
3502001000NRG23260520220022702
|
26/05/2022
|
MRS SEEMA
|
3502001WL001647
|
MRS SEEMA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901584
|
|
SEEMA WO ASHIK
|
UCO BANK(607066)
|
|
101
|
CHAKRATA
|
UT-02-001-047-002/4
(Jhitad)
|
3502001000NRG23260520220022703
|
26/05/2022
|
MR SHYAMLAL
|
3502001WL001647
|
MR SHYAMLAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901551
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKRATA
|
UT-02-001-062-001/102
(Koti Babar)
|
3502001000NRG23260520220022768
|
26/05/2022
|
Mr. Bhawanu
|
3502001WL001656
|
Mr. Bhawanu
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901735
|
|
MR BHAWANU
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKRATA
|
UT-02-001-062-001/117
(Koti Babar)
|
3502001000NRG23260520220022769
|
26/05/2022
|
Mr. NEPAL SINGH
|
3502001WL001656
|
Mr. NEPAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901558
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKRATA
|
UT-02-001-062-001/118
(Koti Babar)
|
3502001000NRG23260520220022770
|
26/05/2022
|
MRS CHANDRI
|
3502001WL001656
|
MRS CHANDRI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901580
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKRATA
|
UT-02-001-062-001/119
(Koti Babar)
|
3502001000NRG23260520220022771
|
26/05/2022
|
Mr. VIRENDER
|
3502001WL001656
|
Mr. VIRENDER
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901576
|
|
MR VIRENDRA SINGH 9805253167 SO PREM BAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKRATA
|
UT-02-001-062-001/12
(Koti Babar)
|
3502001000NRG23260520220022773
|
26/05/2022
|
MR JITENDRA SINGH
|
3502001WL001656
|
MR JITENDRA SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901582
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKRATA
|
UT-02-001-062-001/125
(Koti Babar)
|
3502001000NRG23260520220022775
|
26/05/2022
|
Mr. Narandra Singh
|
3502001WL001656
|
Mr. Narandra Singh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901672
|
|
NARANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-062-001/132
(Koti Babar)
|
3502001000NRG23260520220022778
|
26/05/2022
|
MRS PANCHAMI DEVI
|
3502001WL001656
|
MRS PANCHAMI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901739
|
|
MR PANCHAMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-062-001/135
(Koti Babar)
|
3502001000NRG23260520220022779
|
26/05/2022
|
Mr. Darvan Singh
|
3502001WL001656
|
Mr. Darvan Singh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901680
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKRATA
|
UT-02-001-062-001/136
(Koti Babar)
|
3502001000NRG23260520220022780
|
26/05/2022
|
Mr. Kedar Singh
|
3502001WL001656
|
Mr. Kedar Singh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901679
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKRATA
|
UT-02-001-062-001/144
(Koti Babar)
|
3502001000NRG23260520220022782
|
26/05/2022
|
Mrs. NEELAM
|
3502001WL001656
|
Mrs. NEELAM
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901750
|
|
MRS NEELAM WO BIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKRATA
|
UT-02-001-062-001/16
(Koti Babar)
|
3502001000NRG23260520220022793
|
26/05/2022
|
Mr. Rajpal Singh
|
3502001WL001656
|
Mr. Rajpal Singh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901742
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKRATA
|
UT-02-001-062-001/16
(Koti Babar)
|
3502001000NRG23260520220022792
|
26/05/2022
|
Mrs. Heema Devi
|
3502001WL001656
|
Mrs. Heema Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901675
|
|
HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-062-001/17
(Koti Babar)
|
3502001000NRG23260520220022798
|
26/05/2022
|
MRS BALI DEVI
|
3502001WL001656
|
MRS BALI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901748
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-062-001/2
(Koti Babar)
|
3502001000NRG23260520220022799
|
26/05/2022
|
MR JOT SINGH
|
3502001WL001656
|
MR JOT SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901669
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKRATA
|
UT-02-001-062-001/2
(Koti Babar)
|
3502001000NRG23260520220022800
|
26/05/2022
|
MR VEERPAL SINGH
|
3502001WL001656
|
MR VEERPAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901737
|
|
MR VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKRATA
|
UT-02-001-062-001/20
(Koti Babar)
|
3502001000NRG23260520220022801
|
26/05/2022
|
Mrs. Chani Devi
|
3502001WL001656
|
Mrs. Chani Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901738
|
|
MRS CHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-062-001/23
(Koti Babar)
|
3502001000NRG23260520220022802
|
26/05/2022
|
Mr. JAYPAL SINGH
|
3502001WL001656
|
Mr. JAYPAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901578
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKRATA
|
UT-02-001-062-001/23
(Koti Babar)
|
3502001000NRG23260520220022803
|
26/05/2022
|
MRS KAMLA DEVI
|
3502001WL001656
|
MRS KAMLA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901579
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-062-001/25
(Koti Babar)
|
3502001000NRG23260520220022806
|
26/05/2022
|
MRS DARSHANI
|
3502001WL001656
|
MRS DARSHANI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901730
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKRATA
|
UT-02-001-062-001/30
(Koti Babar)
|
3502001000NRG23260520220022807
|
26/05/2022
|
Mrs. Jampi Devi
|
3502001WL001656
|
Mrs. Jampi Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901674
|
|
MRS JAYPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-062-001/4
(Koti Babar)
|
3502001000NRG23260520220022808
|
26/05/2022
|
Mr. Soorat Singh
|
3502001WL001656
|
Mr. Soorat Singh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901571
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKRATA
|
UT-02-001-062-001/4-A
(Koti Babar)
|
3502001000NRG23260520220022811
|
26/05/2022
|
Mrs. Suresha Devi
|
3502001WL001656
|
Mrs. Suresha Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901546
|
|
MRS SURESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-062-001/99
(Koti Babar)
|
3502001000NRG23260520220022814
|
26/05/2022
|
MR JAGDISH
|
3502001WL001656
|
MR JAGDISH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901577
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAKRATA
|
UT-02-001-065-002/174
(Rayagi)
|
3502001000NRG23260520220022825
|
26/05/2022
|
Mr. DEVNU
|
3502001WL001658
|
Mr. DEVNU
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901736
|
|
MR DEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKRATA
|
UT-02-001-065-002/66
(Rayagi)
|
3502001000NRG23260520220022830
|
26/05/2022
|
Mr. RAM LAL
|
3502001WL001658
|
Mr. RAM LAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901670
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183606
|
183606
|
|
|
|
|
|
|
|
|
127
|
CHAKRATA
|
UT-02-001-013-001/137
(Kota Taplad)
|
3502001000NRG23260520220022766
|
26/05/2022
|
Mr. JAYVEER SINGH
|
3502001WL001655
|
Mr. JAYVEER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901732
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKRATA
|
UT-02-001-013-001/138
(Kota Taplad)
|
3502001000NRG23260520220022767
|
26/05/2022
|
Mr. JASVEER SINGH
|
3502001WL001655
|
Mr. JASVEER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901554
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
129
|
CHAKRATA
|
UT-02-001-002-001/100
(Tyutad)
|
3502001000NRG23260520220022583
|
26/05/2022
|
MR HARISH
|
3502001WL001637
|
MR HARISH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879901637
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-002-001/107
(Tyutad)
|
3502001000NRG23260520220022584
|
26/05/2022
|
MR KIRTI SINGH
|
3502001WL001637
|
MR KIRTI SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901592
|
|
Mr. KIRTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-002-001/108
(Tyutad)
|
3502001000NRG23260520220022585
|
26/05/2022
|
Mr. JAIPAL SINGH
|
3502001WL001637
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
02/06/2022
|
|
1879901603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
CHAKRATA
|
UT-02-001-002-001/14
(Tyutad)
|
3502001000NRG23260520220022586
|
26/05/2022
|
MADAN SINGH
|
3502001WL001637
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879901596
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAKRATA
|
UT-02-001-002-001/15
(Tyutad)
|
3502001000NRG23260520220022550
|
26/05/2022
|
KUNDAN SINGH
|
3502001WL001636
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901601
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHAKRATA
|
UT-02-001-002-001/16
(Tyutad)
|
3502001000NRG23260520220022551
|
26/05/2022
|
MR. NAG CHAND
|
3502001WL001636
|
MR. NAG CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901608
|
|
Mr. NAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-002-001/17
(Tyutad)
|
3502001000NRG23260520220022552
|
26/05/2022
|
Mr. Hukam Singh
|
3502001WL001636
|
Mr. Hukam Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901610
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-002-001/4
(Tyutad)
|
3502001000NRG23260520220022557
|
26/05/2022
|
MR MAYARAM
|
3502001WL001636
|
MR MAYARAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901615
|
|
Mr. MAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-002-001/5
(Tyutad)
|
3502001000NRG23260520220022558
|
26/05/2022
|
Mr. Atar Singh
|
3502001WL001636
|
Mr. Atar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901606
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-002-001/59
(Tyutad)
|
3502001000NRG23260520220022587
|
26/05/2022
|
MR ARJUN SINGH
|
3502001WL001637
|
MR ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879901636
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHAKRATA
|
UT-02-001-002-001/60
(Tyutad)
|
3502001000NRG23260520220022560
|
26/05/2022
|
MRS. SAVITRI DEVI
|
3502001WL001636
|
MRS. SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901631
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-002-001/61
(Tyutad)
|
3502001000NRG23260520220022561
|
26/05/2022
|
MR. AJAB SINGH
|
3502001WL001636
|
MR. AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901604
|
|
AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHAKRATA
|
UT-02-001-002-001/62
(Tyutad)
|
3502001000NRG23260520220022589
|
26/05/2022
|
MR. SHRI CHAND
|
3502001WL001637
|
MR. SHRI CHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879901605
|
|
MR SHRI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-002-001/63
(Tyutad)
|
3502001000NRG23260520220022562
|
26/05/2022
|
MR DHARAM SINGH
|
3502001WL001636
|
MR DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901656
|
|
DHARAM SINGH S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHAKRATA
|
UT-02-001-002-001/65
(Tyutad)
|
3502001000NRG23260520220022563
|
26/05/2022
|
MR MATBAR SINGH
|
3502001WL001636
|
MR MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901598
|
|
MR MATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-002-001/66
(Tyutad)
|
3502001000NRG23260520220022564
|
26/05/2022
|
MR SUNDAR SINGH
|
3502001WL001636
|
MR SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901642
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-002-001/69
(Tyutad)
|
3502001000NRG23260520220022565
|
26/05/2022
|
MR. SANTRAM CHAUHAN
|
3502001WL001636
|
MR. SANTRAM CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901609
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-002-001/70
(Tyutad)
|
3502001000NRG23260520220022590
|
26/05/2022
|
MR INDER SINGH
|
3502001WL001637
|
MR INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879901619
|
|
Mr. INDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-002-001/72
(Tyutad)
|
3502001000NRG23260520220022568
|
26/05/2022
|
Mr. JAIPAL SINGH
|
3502001WL001636
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901622
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-002-001/74
(Tyutad)
|
3502001000NRG23260520220022569
|
26/05/2022
|
MR. BHOPAL SINGH
|
3502001WL001636
|
MR. BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879901630
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-002-001/77
(Tyutad)
|
3502001000NRG23260520220022570
|
26/05/2022
|
Mr. DALJEET SINGH
|
3502001WL001636
|
Mr. DALJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901607
|
|
MR DALJEET
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKRATA
|
UT-02-001-002-001/79
(Tyutad)
|
3502001000NRG23260520220022572
|
26/05/2022
|
MR YASHPAL SINGH
|
3502001WL001636
|
MR YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901658
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-002-001/82
(Tyutad)
|
3502001000NRG23260520220022573
|
26/05/2022
|
NARAYAN SINGH
|
3502001WL001636
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879901602
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAKRATA
|
UT-02-001-002-001/83
(Tyutad)
|
3502001000NRG23260520220022574
|
26/05/2022
|
MR PRATAP SINGH
|
3502001WL001636
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901613
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-002-001/83
(Tyutad)
|
3502001000NRG23260520220022575
|
26/05/2022
|
MR RAGHUVEER SINGH
|
3502001WL001636
|
MR RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901618
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHAKRATA
|
UT-02-001-002-001/90
(Tyutad)
|
3502001000NRG23260520220022579
|
26/05/2022
|
MR. Prithavi Singh
|
3502001WL001636
|
MR. Prithavi Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901620
|
|
Mr. PRITHVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-002-001/90
(Tyutad)
|
3502001000NRG23260520220022580
|
26/05/2022
|
MRS SANTI DEVI
|
3502001WL001636
|
MRS SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901621
|
|
Mrs. SANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-002-001/93
(Tyutad)
|
3502001000NRG23260520220022581
|
26/05/2022
|
Mr. NANDU
|
3502001WL001636
|
Mr. NANDU
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879901632
|
|
Mr. NANDU NANDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-004-001/20
(Kandi chama gatha)
|
3502001000NRG23260520220022760
|
26/05/2022
|
MR NARIYAN SINGH
|
3502001WL001653
|
MR NARIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901589
|
|
Mr. NARAYAN SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-004-001/20
(Kandi chama gatha)
|
3502001000NRG23260520220022761
|
26/05/2022
|
Mr. MAHAVEER SINGH
|
3502001WL001653
|
Mr. MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901635
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-020-001/18
(Gutad)
|
3502001000NRG23260520220022752
|
26/05/2022
|
Mr. JAYPAL SINGH
|
3502001WL001652
|
Mr. JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901587
|
|
Mr. JAIPAL . SINGH S/O SANTRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-020-001/36
(Gutad)
|
3502001000NRG23260520220022753
|
26/05/2022
|
Mr. SHYAM SINGH
|
3502001WL001652
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901643
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-020-001/7
(Gutad)
|
3502001000NRG23260520220022756
|
26/05/2022
|
Mrs. Baro Devi
|
3502001WL001652
|
Mrs. Baro Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901590
|
|
Mrs. BARO DEVI W/O BUDDHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAKRATA
|
UT-02-001-020-002/3
(Gutad)
|
3502001000NRG23260520220022748
|
26/05/2022
|
MR VEER SINGH
|
3502001WL001651
|
MR VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901591
|
|
Mr. VEER SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
CHAKRATA
|
UT-02-001-020-002/5
(Gutad)
|
3502001000NRG23260520220022749
|
26/05/2022
|
MRS SHARMILA DEVI
|
3502001WL001651
|
MRS SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901665
|
|
Mrs. SHARMILA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAKRATA
|
UT-02-001-020-002/61
(Gutad)
|
3502001000NRG23260520220022750
|
26/05/2022
|
MR ARVIND SINGH
|
3502001WL001651
|
MR ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901588
|
|
Mr. ARVIND RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAKRATA
|
UT-02-001-020-002/61
(Gutad)
|
3502001000NRG23260520220022751
|
26/05/2022
|
MRS VIMLA DEVI
|
3502001WL001651
|
MRS VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901640
|
|
Mrs. VIMLA DEVI W/O ARVIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-022-002/115
(Chilad)
|
3502001000NRG23260520220022851
|
26/05/2022
|
MR VIPIN
|
3502001WL001660
|
MR VIPIN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901593
|
|
Mr. VIPIN VIPIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAKRATA
|
UT-02-001-022-002/140
(Chilad)
|
3502001000NRG23260520220022853
|
26/05/2022
|
MR ROSHAN LAL SILWARA
|
3502001WL001660
|
MR ROSHAN LAL SILWARA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901599
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAKRATA
|
UT-02-001-022-002/141
(Chilad)
|
3502001000NRG23260520220022854
|
26/05/2022
|
MR CHADDU RAM
|
3502001WL001660
|
MR CHADDU RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901597
|
|
Mr. CHHADOORAM CHHADOORAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-022-002/163
(Chilad)
|
3502001000NRG23260520220022859
|
26/05/2022
|
MR MAHIPAL
|
3502001WL001660
|
MR MAHIPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901653
|
|
Mr. MAHIPAL MAHIPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAKRATA
|
UT-02-001-022-002/164
(Chilad)
|
3502001000NRG23260520220022860
|
26/05/2022
|
MR. SURTU
|
3502001WL001660
|
MR. SURTU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901629
|
|
Mr. SURATU SURATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-022-002/164
(Chilad)
|
3502001000NRG23260520220022861
|
26/05/2022
|
MRS KUMARI DEVI
|
3502001WL001660
|
MRS KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901646
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAKRATA
|
UT-02-001-022-002/167
(Chilad)
|
3502001000NRG23260520220022862
|
26/05/2022
|
MR HAR DAS
|
3502001WL001660
|
MR HAR DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901616
|
|
HARDASS SO ASHADU
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
CHAKRATA
|
UT-02-001-022-002/189
(Chilad)
|
3502001000NRG23260520220022865
|
26/05/2022
|
MR ASHADU
|
3502001WL001660
|
MR ASHADU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901628
|
|
Mr. ASHADU ASHADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAKRATA
|
UT-02-001-022-002/193
(Chilad)
|
3502001000NRG23260520220022866
|
26/05/2022
|
INDRA DEVI
|
3502001WL001660
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901657
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-022-002/223
(Chilad)
|
3502001000NRG23260520220022872
|
26/05/2022
|
MRS KUBJA DEVI
|
3502001WL001660
|
MRS KUBJA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901633
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAKRATA
|
UT-02-001-022-002/58
(Chilad)
|
3502001000NRG23260520220022873
|
26/05/2022
|
MS MANISHA
|
3502001WL001660
|
MS MANISHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901639
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAKRATA
|
UT-02-001-022-002/68
(Chilad)
|
3502001000NRG23260520220022874
|
26/05/2022
|
MISS DIVYA
|
3502001WL001660
|
MISS DIVYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901654
|
|
Miss. DIVYA DIVYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-022-002/74
(Chilad)
|
3502001000NRG23260520220022875
|
26/05/2022
|
MISS NIDHI
|
3502001WL001660
|
MISS NIDHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901641
|
|
Miss. NIDHI NIDHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAKRATA
|
UT-02-001-022-002/79
(Chilad)
|
3502001000NRG23260520220022876
|
26/05/2022
|
MR SANJAY PANWAR
|
3502001WL001660
|
MR SANJAY PANWAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901595
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
CHAKRATA
|
UT-02-001-022-002/86
(Chilad)
|
3502001000NRG23260520220022877
|
26/05/2022
|
Mrs. BANITA
|
3502001WL001660
|
Mrs. BANITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901651
|
|
Mrs. BANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
CHAKRATA
|
UT-02-001-022-002/94
(Chilad)
|
3502001000NRG23260520220022878
|
26/05/2022
|
MS DEEPA
|
3502001WL001660
|
MS DEEPA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901594
|
|
Mrs. DEEPA DEEPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
CHAKRATA
|
UT-02-001-040-001/172
(Brinad Bastil)
|
3502001000NRG23260520220022715
|
26/05/2022
|
DHAN KUMARI
|
3502001WL001650
|
DHAN KUMARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901647
|
|
Mrs. DHAN KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAKRATA
|
UT-02-001-040-001/241
(Brinad Bastil)
|
3502001000NRG23260520220022720
|
26/05/2022
|
MRS KALA DEVI
|
3502001WL001650
|
MRS KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901600
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
CHAKRATA
|
UT-02-001-042-001/5
(Bhatgadi)
|
3502001000NRG23260520220022714
|
26/05/2022
|
MRS SATYA DEVI
|
3502001WL001649
|
MRS SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901664
|
|
Mrs. SATYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAKRATA
|
UT-02-001-047-002/141
(Jhitad)
|
3502001000NRG23260520220022700
|
26/05/2022
|
Mr. Gopal singh
|
3502001WL001647
|
Mr. Gopal singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901645
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
186
|
CHAKRATA
|
UT-02-001-062-001/119
(Koti Babar)
|
3502001000NRG23260520220022772
|
26/05/2022
|
MRS SUDAMA
|
3502001WL001656
|
MRS SUDAMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901648
|
|
Mrs. SUDAMA SUDAMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAKRATA
|
UT-02-001-062-001/122
(Koti Babar)
|
3502001000NRG23260520220022774
|
26/05/2022
|
MRS MINI DEVI
|
3502001WL001656
|
MRS MINI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901655
|
|
Mrs. BHIMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
CHAKRATA
|
UT-02-001-062-001/15
(Koti Babar)
|
3502001000NRG23260520220022785
|
26/05/2022
|
MR BHARAT SINGH
|
3502001WL001656
|
MR BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901649
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAKRATA
|
UT-02-001-062-001/97
(Koti Babar)
|
3502001000NRG23260520220022812
|
26/05/2022
|
MRS SHANTA DEVI
|
3502001WL001656
|
MRS SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901660
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAKRATA
|
UT-02-001-065-001/167
(Rayagi)
|
3502001000NRG23260520220022821
|
26/05/2022
|
Mr. RATAN DASS
|
3502001WL001658
|
Mr. RATAN DASS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901626
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAKRATA
|
UT-02-001-065-001/180
(Rayagi)
|
3502001000NRG23260520220022822
|
26/05/2022
|
Mr KAL SINGH
|
3502001WL001658
|
Mr KAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901623
|
|
Mr. KAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAKRATA
|
UT-02-001-065-002/175
(Rayagi)
|
3502001000NRG23260520220022826
|
26/05/2022
|
Mrs DASI DEVI
|
3502001WL001658
|
Mrs DASI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901634
|
|
Mrs. DASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-065-002/196
(Rayagi)
|
3502001000NRG23260520220022827
|
26/05/2022
|
MRS PRIYANKA SHARMA
|
3502001WL001658
|
MRS PRIYANKA SHARMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901652
|
|
PRIYANKA W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
CHAKRATA
|
UT-02-001-065-002/205
(Rayagi)
|
3502001000NRG23260520220022829
|
26/05/2022
|
MR RAMANAND SHARMA
|
3502001WL001658
|
MR RAMANAND SHARMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901611
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAKRATA
|
UT-02-001-065-002/67
(Rayagi)
|
3502001000NRG23260520220022832
|
26/05/2022
|
Mr. JAYPAL SINGH
|
3502001WL001658
|
Mr. JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901617
|
|
JAIPAL SINGH 9816815806 SURIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAKRATA
|
UT-02-001-065-002/68
(Rayagi)
|
3502001000NRG23260520220022834
|
26/05/2022
|
MR KANA SINGH
|
3502001WL001658
|
MR KANA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901650
|
|
MR KANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAKRATA
|
UT-02-001-065-002/69
(Rayagi)
|
3502001000NRG23260520220022835
|
26/05/2022
|
MR HAR DASS
|
3502001WL001658
|
MR HAR DASS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901614
|
|
MR HARI DASS 9811583576 SO KALIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAKRATA
|
UT-02-001-065-002/70
(Rayagi)
|
3502001000NRG23260520220022836
|
26/05/2022
|
MR JAGAT RAM
|
3502001WL001658
|
MR JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901624
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-065-002/76
(Rayagi)
|
3502001000NRG23260520220022839
|
26/05/2022
|
Mr DEI SINGH
|
3502001WL001658
|
Mr DEI SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901625
|
|
Mr. DEI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
CHAKRATA
|
UT-02-001-065-002/77
(Rayagi)
|
3502001000NRG23260520220022840
|
26/05/2022
|
MR KEWAL SINGH
|
3502001WL001658
|
MR KEWAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901638
|
|
Mr. KEWAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
CHAKRATA
|
UT-02-001-065-002/77
(Rayagi)
|
3502001000NRG23260520220022841
|
26/05/2022
|
Mr. HARI SINGH
|
3502001WL001658
|
Mr. HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901659
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
CHAKRATA
|
UT-02-001-065-002/77
(Rayagi)
|
3502001000NRG23260520220022842
|
26/05/2022
|
Mr. MEHAR SINGH
|
3502001WL001658
|
Mr. MEHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901612
|
|
Mr. MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
CHAKRATA
|
UT-02-001-065-002/78
(Rayagi)
|
3502001000NRG23260520220022843
|
26/05/2022
|
Mr. JITENDER SINGH
|
3502001WL001658
|
Mr. JITENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901627
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
CHAKRATA
|
UT-02-001-065-002/78
(Rayagi)
|
3502001000NRG23260520220022844
|
26/05/2022
|
Mrs. CHARAN DEI
|
3502001WL001658
|
Mrs. CHARAN DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
02/06/2022
|
|
1879901644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
CHAKRATA
|
UT-02-001-069-002/13
(Lavdi)
|
3502001000NRG23260520220022704
|
26/05/2022
|
Mr. PYARE RAM
|
3502001WL001648
|
Mr. PYARE RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901586
|
|
Mr. PYARYE RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209805
|
209805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561681
|
561681
|
|
|
|
|
|
|
|