|
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-02-001-031-001/57
(Penuwa)
|
3502001000NRG23010620220025269
|
01/06/2022
|
Mr RAMANAND
|
3502001WL001842
|
Mr RAMANAND
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094974
|
|
RAMANAND S/O MOHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-031-002/4
(Penuwa)
|
3502001000NRG23010620220025169
|
01/06/2022
|
MR MAHINDER SINGH CHAUHAN
|
3502001WL001836
|
MR MAHINDER SINGH CHAUHAN
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094976
|
|
MAHENDRA SINGH CHAVHAN S/O MR KALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-044-002/130
(Bhandhroli)
|
3502001000NRG23010620220025447
|
01/06/2022
|
MR CHANDAN SINGH CHAUHAN
|
3502001WL001852
|
MR CHANDAN SINGH CHAUHAN
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094975
|
|
CHANDAN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-102-001/315
(banadhar)
|
3502001000NRG23010620220025037
|
01/06/2022
|
MR BHUPENDER
|
3502001WL001828
|
MR BHUPENDER
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094977
|
|
Mr. BHOOPENDRA RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-023-002/144
(Jadi)
|
3502001000NRG23010620220025511
|
01/06/2022
|
MR NAVEEN SINGH
|
3502001WL001857
|
MR NAVEEN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059094978
|
|
NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-031-002/129
(Penuwa)
|
3502001000NRG23010620220025156
|
01/06/2022
|
MR MAHIPAL SINGH
|
3502001WL001836
|
MR MAHIPAL SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094979
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-010-002/117
(Kunwa)
|
3502001000NRG23010620220025297
|
01/06/2022
|
MR SHARAN SINGH
|
3502001WL001843
|
MR SHARAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095003
|
|
SHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-010-002/119
(Kunwa)
|
3502001000NRG23010620220025299
|
01/06/2022
|
MR DHARAM SINGH
|
3502001WL001843
|
MR DHARAM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095002
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-010-002/16
(Kunwa)
|
3502001000NRG23010620220025314
|
01/06/2022
|
MR MATBAR SINGH
|
3502001WL001843
|
MR MATBAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094995
|
|
MATBARSINGHSOGUMANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
CHAKRATA
|
UT-02-001-010-002/16
(Kunwa)
|
3502001000NRG23010620220025315
|
01/06/2022
|
MR RAM SINGH
|
3502001WL001843
|
MR RAM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095006
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-010-002/8
(Kunwa)
|
3502001000NRG23010620220025317
|
01/06/2022
|
MR VEERNDRA SINGH
|
3502001WL001843
|
MR VEERNDRA SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095005
|
|
VEERNDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-010-002/9
(Kunwa)
|
3502001000NRG23010620220025318
|
01/06/2022
|
MR DHOOM SINGH
|
3502001WL001843
|
MR DHOOM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095004
|
|
DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-010-002/9
(Kunwa)
|
3502001000NRG23010620220025319
|
01/06/2022
|
MR POORAN SINGH
|
3502001WL001843
|
MR POORAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094997
|
|
POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-044-002/127
(Bhandhroli)
|
3502001000NRG23010620220025442
|
01/06/2022
|
Mr. SUNDARO DEVI
|
3502001WL001852
|
Mr. SUNDARO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094993
|
|
SUNDARO DEVI W/O TEG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-044-002/129
(Bhandhroli)
|
3502001000NRG23010620220025446
|
01/06/2022
|
Mrs. Jagendra Devi
|
3502001WL001852
|
Mrs. Jagendra Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094998
|
|
JAGENDRA DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-044-002/131
(Bhandhroli)
|
3502001000NRG23010620220025449
|
01/06/2022
|
MR DAULAT RAM
|
3502001WL001852
|
MR DAULAT RAM
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059095000
|
|
DAULAT RAM SO HINARU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-044-002/46
(Bhandhroli)
|
3502001000NRG23010620220025459
|
01/06/2022
|
MR RAMESH
|
3502001WL001852
|
MR RAMESH
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059094999
|
|
RAMESH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-044-002/52
(Bhandhroli)
|
3502001000NRG23010620220025461
|
01/06/2022
|
MR KAMIYA
|
3502001WL001852
|
MR KAMIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094996
|
|
KAMIYA S/O DHIYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-044-002/54
(Bhandhroli)
|
3502001000NRG23010620220025463
|
01/06/2022
|
MRS RASHMI DEVI
|
3502001WL001852
|
MRS RASHMI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095001
|
|
RASHMI DEVI WO MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-044-003/112
(Bhandhroli)
|
3502001000NRG23010620220025097
|
01/06/2022
|
MR AJAY PAL
|
3502001WL001833
|
MR AJAY PAL
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094994
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-009-001/63
(Kunen)
|
3502001000NRG23010620220025243
|
01/06/2022
|
Mr. Atar Singh
|
3502001WL001841
|
Mr. Atar Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095031
|
|
ATAR SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-009-001/63
(Kunen)
|
3502001000NRG23010620220025244
|
01/06/2022
|
MRS JHULO DEVI
|
3502001WL001841
|
MRS JHULO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095063
|
|
JHOOLO DEVI WO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-009-001/82
(Kunen)
|
3502001000NRG23010620220025245
|
01/06/2022
|
MR MEEN BAHADUR
|
3502001WL001841
|
MR MEEN BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095024
|
|
MEEN BAHADUR S/O CHADAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-009-001/83
(Kunen)
|
3502001000NRG23010620220025247
|
01/06/2022
|
MR BAL BAHADUR
|
3502001WL001841
|
MR BAL BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095064
|
|
BALBAHADUR SO CHABBILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-009-001/94
(Kunen)
|
3502001000NRG23010620220025250
|
01/06/2022
|
MR KHEM SINGH
|
3502001WL001841
|
MR KHEM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095037
|
|
KHEM SINGH SO KATAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-009-001/94
(Kunen)
|
3502001000NRG23010620220025251
|
01/06/2022
|
MRS DARSHANI DEVI
|
3502001WL001841
|
MRS DARSHANI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095067
|
|
DARSHANI DEVI WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-009-001/95
(Kunen)
|
3502001000NRG23010620220025253
|
01/06/2022
|
Mr. Kundan Singh
|
3502001WL001841
|
Mr. Kundan Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095036
|
|
KUNDAN SINGH SO KATKU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-010-002/8
(Kunwa)
|
3502001000NRG23010620220025316
|
01/06/2022
|
MR KUNVER SINGH
|
3502001WL001843
|
MR KUNVER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095049
|
|
KUNVAR SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-017-001/14
(Kharoda)
|
3502001000NRG23010620220025216
|
01/06/2022
|
MR GOPAL DUTT
|
3502001WL001840
|
MR GOPAL DUTT
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095015
|
|
GOPAL DUTT DIMRI S/O JOT RAM
|
BANK OF BARODA(606985)
|
|
30
|
CHAKRATA
|
UT-02-001-017-001/15
(Kharoda)
|
3502001000NRG23010620220025217
|
01/06/2022
|
MR DAULAT RAM
|
3502001WL001840
|
MR DAULAT RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095043
|
|
DAULAT RAM SO GUMAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-017-001/24
(Kharoda)
|
3502001000NRG23010620220025222
|
01/06/2022
|
MRS SUNEETA
|
3502001WL001840
|
MRS SUNEETA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095074
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-017-001/26
(Kharoda)
|
3502001000NRG23010620220025223
|
01/06/2022
|
MR MAYARAM
|
3502001WL001840
|
MR MAYARAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095053
|
|
MAYA DUTT SO NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-017-001/32
(Kharoda)
|
3502001000NRG23010620220025224
|
01/06/2022
|
MR JAGAT RAM
|
3502001WL001840
|
MR JAGAT RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095009
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-017-001/36
(Kharoda)
|
3502001000NRG23010620220025225
|
01/06/2022
|
Mr. Atmaram
|
3502001WL001840
|
Mr. Atmaram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095041
|
|
ATMARAM SO HANSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-017-001/4
(Kharoda)
|
3502001000NRG23010620220025226
|
01/06/2022
|
MR. MEHAR CHAND
|
3502001WL001840
|
MR. MEHAR CHAND
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095011
|
|
MEHAR CHAND SO KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-017-001/6
(Kharoda)
|
3502001000NRG23010620220025228
|
01/06/2022
|
MR TILAK RAM
|
3502001WL001840
|
MR TILAK RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095042
|
|
TILAK RAM SO JATEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-017-001/78
(Kharoda)
|
3502001000NRG23010620220025229
|
01/06/2022
|
MR FISKU DAS
|
3502001WL001840
|
MR FISKU DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095023
|
|
PHISHKU DASS S/O BHAJJU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-017-001/8
(Kharoda)
|
3502001000NRG23010620220025230
|
01/06/2022
|
Mr. Murat Ram
|
3502001WL001840
|
Mr. Murat Ram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095016
|
|
MUTATRAM S/O DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-017-001/82
(Kharoda)
|
3502001000NRG23010620220025231
|
01/06/2022
|
MR CHANDRU
|
3502001WL001840
|
MR CHANDRU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095029
|
|
CHANDRU S/O HINARU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-017-001/93
(Kharoda)
|
3502001000NRG23010620220025232
|
01/06/2022
|
MR ATAR DUTT
|
3502001WL001840
|
MR ATAR DUTT
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059095026
|
|
ANTAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-017-001/94
(Kharoda)
|
3502001000NRG23010620220025233
|
01/06/2022
|
MR. JAGAT RAM
|
3502001WL001840
|
MR. JAGAT RAM
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059095072
|
|
JAGAT RAM S/O JOGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-017-001/94
(Kharoda)
|
3502001000NRG23010620220025234
|
01/06/2022
|
MRS SUNDERI DEVI
|
3502001WL001840
|
MRS SUNDERI DEVI
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059095030
|
|
SUNDRI DEVI W/O ANTER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-017-001/95
(Kharoda)
|
3502001000NRG23010620220025235
|
01/06/2022
|
MR. DHANI RAM
|
3502001WL001840
|
MR. DHANI RAM
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059095007
|
|
DHANI RAM SO MOTIRAM A(MOTIYA)
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-031-001/101
(Penuwa)
|
3502001000NRG23010620220025258
|
01/06/2022
|
MRS SUSHILA DEVI
|
3502001WL001842
|
MRS SUSHILA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095028
|
|
SUSHILA DEVI W/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-031-001/103
(Penuwa)
|
3502001000NRG23010620220025260
|
01/06/2022
|
MRS KHEEMA DEVI
|
3502001WL001842
|
MRS KHEEMA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095054
|
|
KHEEMA DEVI WO RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-031-001/25
(Penuwa)
|
3502001000NRG23010620220025266
|
01/06/2022
|
MR NARESH
|
3502001WL001842
|
MR NARESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095068
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-031-001/59
(Penuwa)
|
3502001000NRG23010620220025270
|
01/06/2022
|
MR VIJAN SINGH
|
3502001WL001842
|
MR VIJAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095065
|
|
VIJAN SINGH SO JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-031-001/6
(Penuwa)
|
3502001000NRG23010620220025271
|
01/06/2022
|
MR PANTIRAM
|
3502001WL001842
|
MR PANTIRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095071
|
|
PATI RAM SO RAYTU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-031-001/60
(Penuwa)
|
3502001000NRG23010620220025272
|
01/06/2022
|
MR madho singh
|
3502001WL001842
|
MR madho singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095069
|
|
MADHO SINGH SO BHEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-031-001/60-A
(Penuwa)
|
3502001000NRG23010620220025273
|
01/06/2022
|
MR VIKRAM SINGH
|
3502001WL001842
|
MR VIKRAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095046
|
|
VIKRAM SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-031-001/61
(Penuwa)
|
3502001000NRG23010620220025274
|
01/06/2022
|
MR RAM SINGH
|
3502001WL001842
|
MR RAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095012
|
|
RAM SINGH SO VIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-031-001/62
(Penuwa)
|
3502001000NRG23010620220025275
|
01/06/2022
|
MR SANTRAM
|
3502001WL001842
|
MR SANTRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095040
|
|
SANTRAM SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-031-001/67
(Penuwa)
|
3502001000NRG23010620220025276
|
01/06/2022
|
MR KALLU
|
3502001WL001842
|
MR KALLU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095038
|
|
KALLU SO BHADARU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-031-001/77-A
(Penuwa)
|
3502001000NRG23010620220025279
|
01/06/2022
|
MR CHANDAN SINGH
|
3502001WL001842
|
MR CHANDAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095057
|
|
CHANDAN SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-031-001/89
(Penuwa)
|
3502001000NRG23010620220025280
|
01/06/2022
|
MR RATAN SINGH
|
3502001WL001842
|
MR RATAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095075
|
|
RATAN BAHADUR SO HARAK BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-031-001/93
(Penuwa)
|
3502001000NRG23010620220025281
|
01/06/2022
|
Mr NARAYAN SINGH
|
3502001WL001842
|
Mr NARAYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095048
|
|
NARAYAN SINGH SO DHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-031-001/94
(Penuwa)
|
3502001000NRG23010620220025283
|
01/06/2022
|
MR MOHAN SINGH
|
3502001WL001842
|
MR MOHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095066
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-031-002/103
(Penuwa)
|
3502001000NRG23010620220025144
|
01/06/2022
|
MR NAR BAHADUR
|
3502001WL001836
|
MR NAR BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095059
|
|
NAR BAHADUR SO KISHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-031-002/108
(Penuwa)
|
3502001000NRG23010620220025146
|
01/06/2022
|
MR LAL BAHADUR
|
3502001WL001836
|
MR LAL BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095058
|
|
LAL BAHADUR SO GUROOBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-031-002/111
(Penuwa)
|
3502001000NRG23010620220025148
|
01/06/2022
|
MRS SAVITA
|
3502001WL001836
|
MRS SAVITA
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059095047
|
|
SAVITA W/O ARJUN BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-031-002/115
(Penuwa)
|
3502001000NRG23010620220025149
|
01/06/2022
|
MR VINOD
|
3502001WL001836
|
MR VINOD
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059095070
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-031-002/128
(Penuwa)
|
3502001000NRG23010620220025154
|
01/06/2022
|
MR JAYPAL SINGH
|
3502001WL001836
|
MR JAYPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095060
|
|
JAYPAL SINGH SO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-031-002/16
(Penuwa)
|
3502001000NRG23010620220025164
|
01/06/2022
|
MR DAI SINGH
|
3502001WL001836
|
MR DAI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095019
|
|
DAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-031-002/17
(Penuwa)
|
3502001000NRG23010620220025165
|
01/06/2022
|
MR SANTRAM
|
3502001WL001836
|
MR SANTRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095021
|
|
SANT RAM S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-031-002/19
(Penuwa)
|
3502001000NRG23010620220025167
|
01/06/2022
|
MR KIRPAL SINGH
|
3502001WL001836
|
MR KIRPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095020
|
|
KIRPAL SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-031-002/20
(Penuwa)
|
3502001000NRG23010620220025168
|
01/06/2022
|
MR GYAN SINGH
|
3502001WL001836
|
MR GYAN SINGH
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059095039
|
|
GYAN SINGH SO MALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-031-002/53
(Penuwa)
|
3502001000NRG23010620220025172
|
01/06/2022
|
MR JAYPAL SINGH
|
3502001WL001836
|
MR JAYPAL SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059095073
|
|
JAIPAL SINGH SO NAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-031-002/56
(Penuwa)
|
3502001000NRG23010620220025174
|
01/06/2022
|
MR NAIN BAHADUR
|
3502001WL001836
|
MR NAIN BAHADUR
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059095033
|
|
NAIN BAHADUR S/O LAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-031-002/6
(Penuwa)
|
3502001000NRG23010620220025175
|
01/06/2022
|
MR JAGAT SINGH
|
3502001WL001836
|
MR JAGAT SINGH
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059095018
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-031-002/7
(Penuwa)
|
3502001000NRG23010620220025176
|
01/06/2022
|
MR DEV SINGH
|
3502001WL001836
|
MR DEV SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095017
|
|
DEV SINGH S/OVIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-031-002/8
(Penuwa)
|
3502001000NRG23010620220025177
|
01/06/2022
|
MR MOHAR SINGH
|
3502001WL001836
|
MR MOHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095022
|
|
MOHAR SINGH S/O KASHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-031-002/92
(Penuwa)
|
3502001000NRG23010620220025181
|
01/06/2022
|
MR DINESH SINGH
|
3502001WL001836
|
MR DINESH SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095076
|
|
DINESH SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-031-003/107
(Penuwa)
|
3502001000NRG23010620220025286
|
01/06/2022
|
MRS DARSHANI DEVI
|
3502001WL001842
|
MRS DARSHANI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095062
|
|
DARSHANI DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-031-003/107
(Penuwa)
|
3502001000NRG23010620220025285
|
01/06/2022
|
MRS HEERO DEVI
|
3502001WL001842
|
MRS HEERO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095061
|
|
HERO DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-031-003/74
(Penuwa)
|
3502001000NRG23010620220025287
|
01/06/2022
|
Mr DHAN SINGH
|
3502001WL001842
|
Mr DHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095013
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-031-003/75
(Penuwa)
|
3502001000NRG23010620220025290
|
01/06/2022
|
MR MADAN SINGH
|
3502001WL001842
|
MR MADAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095077
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-031-003/75-A
(Penuwa)
|
3502001000NRG23010620220025291
|
01/06/2022
|
MR BALAVEER SINGH
|
3502001WL001842
|
MR BALAVEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095056
|
|
BALAVEER SINGH SO SUNDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-031-003/75-B
(Penuwa)
|
3502001000NRG23010620220025293
|
01/06/2022
|
MR MATBAR SINGH
|
3502001WL001842
|
MR MATBAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095010
|
|
MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-031-003/75-B
(Penuwa)
|
3502001000NRG23010620220025294
|
01/06/2022
|
MRS BEENA DEVI
|
3502001WL001842
|
MRS BEENA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095055
|
|
BEENA DEVI WO BALAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-044-001/14
(Bhandhroli)
|
3502001000NRG23010620220025084
|
01/06/2022
|
Mr. Mahender Singh
|
3502001WL001833
|
Mr. Mahender Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095032
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-044-001/15
(Bhandhroli)
|
3502001000NRG23010620220025085
|
01/06/2022
|
MR DEVENDRA CHAUHAN
|
3502001WL001833
|
MR DEVENDRA CHAUHAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095052
|
|
DEVENDRA CHAUHAN SO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-044-001/23
(Bhandhroli)
|
3502001000NRG23010620220025086
|
01/06/2022
|
MR GORAKNATH
|
3502001WL001833
|
MR GORAKNATH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095027
|
|
GORAKH NATH S/O RATAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-044-001/26
(Bhandhroli)
|
3502001000NRG23010620220025087
|
01/06/2022
|
Mrs REKHA DEVI
|
3502001WL001833
|
Mrs REKHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095034
|
|
REKHA WO GYAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-044-001/27
(Bhandhroli)
|
3502001000NRG23010620220025088
|
01/06/2022
|
MR MUNNA
|
3502001WL001833
|
MR MUNNA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
08/06/2022
|
|
N0622000BD71B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
CHAKRATA
|
UT-02-001-044-001/3
(Bhandhroli)
|
3502001000NRG23010620220025089
|
01/06/2022
|
MR RAM SINGH
|
3502001WL001833
|
MR RAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095051
|
|
RAM SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-044-001/67
(Bhandhroli)
|
3502001000NRG23010620220025092
|
01/06/2022
|
MR KRIPAL SINGH
|
3502001WL001833
|
MR KRIPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095014
|
|
KRIPALSINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-044-001/7
(Bhandhroli)
|
3502001000NRG23010620220025093
|
01/06/2022
|
MR JEET SINGH
|
3502001WL001833
|
MR JEET SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095025
|
|
JEET SINGH SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-044-002/127
(Bhandhroli)
|
3502001000NRG23010620220025441
|
01/06/2022
|
MR TAG RAM
|
3502001WL001852
|
MR TAG RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095044
|
|
TEG RAM SO HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-044-003/111
(Bhandhroli)
|
3502001000NRG23010620220025096
|
01/06/2022
|
Mr. Jyoti Ram
|
3502001WL001833
|
Mr. Jyoti Ram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095008
|
|
MR JOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-044-003/116
(Bhandhroli)
|
3502001000NRG23010620220025100
|
01/06/2022
|
MR KANTI RAM
|
3502001WL001833
|
MR KANTI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095050
|
|
MR DATTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168909
|
168909
|
|
|
|
|
|
|
|
|
91
|
CHAKRATA
|
UT-02-001-009-001/86
(Kunen)
|
3502001000NRG23010620220025249
|
01/06/2022
|
MR BHEEM BAHADUR
|
3502001WL001841
|
MR BHEEM BAHADUR
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095045
|
|
BHEEM BAHADUR SO MAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
92
|
CHAKRATA
|
UT-02-001-022-001/118
(Chilad)
|
3502001000NRG23010620220025474
|
01/06/2022
|
MRS MALO DEVI
|
3502001WL001853
|
MRS MALO DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095104
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-041-001/76
(Bhatad)
|
3502001000NRG23010620220025063
|
01/06/2022
|
MR BHUPENDRA chetri
|
3502001WL001830
|
MR BHUPENDRA chetri
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095119
|
|
MR BHUPENDER CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
94
|
CHAKRATA
|
UT-02-001-033-001/91
(Bayla)
|
3502001000NRG23010620220025074
|
01/06/2022
|
MRS AJAVI DEVI
|
3502001WL001831
|
MRS AJAVI DEVI
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095145
|
|
MISS AJABI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
95
|
CHAKRATA
|
UT-02-001-011-002/185
(Kerad)
|
3502001000NRG23010620220025330
|
01/06/2022
|
MRS PRAMESHI
|
3502001WL001845
|
MRS PRAMESHI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095116
|
|
MRS PRAMESHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKRATA
|
UT-02-001-022-001/110
(Chilad)
|
3502001000NRG23010620220025467
|
01/06/2022
|
MRS RAMESHA
|
3502001WL001853
|
MRS RAMESHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095132
|
|
MRS RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-022-001/111
(Chilad)
|
3502001000NRG23010620220025468
|
01/06/2022
|
MRS ANITA
|
3502001WL001853
|
MRS ANITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095139
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAKRATA
|
UT-02-001-022-001/138
(banadhar)
|
3502001000NRG23010620220025013
|
01/06/2022
|
Mr. ATAR SINGH
|
3502001WL001828
|
Mr. ATAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095135
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKRATA
|
UT-02-001-022-001/159
(banadhar)
|
3502001000NRG23010620220025021
|
01/06/2022
|
RAJENDRA SINGH RANA
|
3502001WL001828
|
RAJENDRA SINGH RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095123
|
|
MR RAJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-032-001/127
(Fanar)
|
3502001000NRG23010620220025184
|
01/06/2022
|
MR VIRENDER SINGH
|
3502001WL001837
|
MR VIRENDER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095098
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKRATA
|
UT-02-001-032-001/164
(Fanar)
|
3502001000NRG23010620220025188
|
01/06/2022
|
MRS PRATIMA
|
3502001WL001837
|
MRS PRATIMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095095
|
|
MRS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKRATA
|
UT-02-001-032-001/69
(Fanar)
|
3502001000NRG23010620220025190
|
01/06/2022
|
MR HARPAL SINGH
|
3502001WL001837
|
MR HARPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095083
|
|
MR HARPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKRATA
|
UT-02-001-032-003/71
(Fanar)
|
3502001000NRG23010620220025052
|
01/06/2022
|
Mr. KESHAR SINGH
|
3502001WL001829
|
Mr. KESHAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095096
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKRATA
|
UT-02-001-041-001/11
(Bhatad)
|
3502001000NRG23010620220025054
|
01/06/2022
|
Mr. LOK BAHADUR
|
3502001WL001830
|
Mr. LOK BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095080
|
|
MR LOK BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKRATA
|
UT-02-001-041-001/12
(Bhatad)
|
3502001000NRG23010620220025055
|
01/06/2022
|
Mr. LAL BAHADUR
|
3502001WL001830
|
Mr. LAL BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094982
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKRATA
|
UT-02-001-041-001/20
(Bhatad)
|
3502001000NRG23010620220025056
|
01/06/2022
|
Mr. BHAGAT RAM
|
3502001WL001830
|
Mr. BHAGAT RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095087
|
|
Mr. BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-041-001/20
(Bhatad)
|
3502001000NRG23010620220025057
|
01/06/2022
|
MRS SANGEETA
|
3502001WL001830
|
MRS SANGEETA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095130
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-041-001/22
(Bhatad)
|
3502001000NRG23010620220025495
|
01/06/2022
|
Mr. RAYANU
|
3502001WL001854
|
Mr. RAYANU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095136
|
|
MR RAYANU
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-041-001/49
(Bhatad)
|
3502001000NRG23010620220025497
|
01/06/2022
|
MR PRATAP
|
3502001WL001854
|
MR PRATAP
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095126
|
|
PRATAP S/O KAMANDOO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-041-001/49
(Bhatad)
|
3502001000NRG23010620220025496
|
01/06/2022
|
Mrs. BIRMA
|
3502001WL001854
|
Mrs. BIRMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095127
|
|
MRS BIRAMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKRATA
|
UT-02-001-041-001/5
(Bhatad)
|
3502001000NRG23010620220025059
|
01/06/2022
|
Mr. JAMAN SINGH
|
3502001WL001830
|
Mr. JAMAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Rejected
|
08/06/2022
|
|
N0622000BD74E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
CHAKRATA
|
UT-02-001-041-001/60
(Bhatad)
|
3502001000NRG23010620220025062
|
01/06/2022
|
Mrs. MALO
|
3502001WL001830
|
Mrs. MALO
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095131
|
|
MRS MALO
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKRATA
|
UT-02-001-041-001/69
(Bhatad)
|
3502001000NRG23010620220025498
|
01/06/2022
|
MR DHARAMAPAL
|
3502001WL001854
|
MR DHARAMAPAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095078
|
|
MR DHARAMAPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-041-001/74
(Bhatad)
|
3502001000NRG23010620220025499
|
01/06/2022
|
Mr. SARDAR
|
3502001WL001854
|
Mr. SARDAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095138
|
|
MR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-041-001/78
(Bhatad)
|
3502001000NRG23010620220025065
|
01/06/2022
|
MR MUKESH
|
3502001WL001830
|
MR MUKESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095144
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKRATA
|
UT-02-001-041-002/12
(Bhatad)
|
3502001000NRG23010620220025136
|
01/06/2022
|
MRS BALMATI
|
3502001WL001835
|
MRS BALMATI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095141
|
|
MRS BELMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKRATA
|
UT-02-001-041-002/15
(Bhatad)
|
3502001000NRG23010620220025137
|
01/06/2022
|
MRS KAMLA
|
3502001WL001835
|
MRS KAMLA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095142
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-041-003/111
(Bhatad)
|
3502001000NRG23010620220025195
|
01/06/2022
|
MRS ROSHANI DEVI
|
3502001WL001838
|
MRS ROSHANI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095134
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-041-003/12
(Bhatad)
|
3502001000NRG23010620220025197
|
01/06/2022
|
MR RAM SINGH
|
3502001WL001838
|
MR RAM SINGH
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059095129
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-041-003/130
(Bhatad)
|
3502001000NRG23010620220025199
|
01/06/2022
|
MR PANKAJ
|
3502001WL001838
|
MR PANKAJ
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095120
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKRATA
|
UT-02-001-041-003/130
(Bhatad)
|
3502001000NRG23010620220025198
|
01/06/2022
|
MR PRADEEP KUMAR
|
3502001WL001838
|
MR PRADEEP KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095137
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-041-003/25
(Bhatad)
|
3502001000NRG23010620220025565
|
01/06/2022
|
Mr. SAIN SINGH
|
3502001WL001860
|
Mr. SAIN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095118
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKRATA
|
UT-02-001-041-003/5
(Bhatad)
|
3502001000NRG23010620220025204
|
01/06/2022
|
MRS DEVENDRA
|
3502001WL001838
|
MRS DEVENDRA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095121
|
|
MRS DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-041-003/69
(Bhatad)
|
3502001000NRG23010620220025205
|
01/06/2022
|
MRS SHUKARI
|
3502001WL001838
|
MRS SHUKARI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095122
|
|
MRS SHUKARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKRATA
|
UT-02-001-041-003/76
(Bhatad)
|
3502001000NRG23010620220025208
|
01/06/2022
|
MR BALBIR SINGH
|
3502001WL001838
|
MR BALBIR SINGH
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059095085
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKRATA
|
UT-02-001-041-003/82
(Bhatad)
|
3502001000NRG23010620220025209
|
01/06/2022
|
MR DALEEP SINGH
|
3502001WL001838
|
MR DALEEP SINGH
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059095128
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKRATA
|
UT-02-001-041-003/82
(Bhatad)
|
3502001000NRG23010620220025211
|
01/06/2022
|
MR DHAYAN SINGH
|
3502001WL001838
|
MR DHAYAN SINGH
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094987
|
|
DHYAN SINGH
|
BANK OF BARODA(606985)
|
|
128
|
CHAKRATA
|
UT-02-001-042-001/100
(Bhatgadi)
|
3502001000NRG23010620220025341
|
01/06/2022
|
Mr. RAM LAL
|
3502001WL001847
|
Mr. RAM LAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095091
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKRATA
|
UT-02-001-042-001/100
(Bhatgadi)
|
3502001000NRG23010620220025342
|
01/06/2022
|
Mrs. MAMTA DEVI
|
3502001WL001847
|
Mrs. MAMTA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095092
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-042-001/104
(Bhatgadi)
|
3502001000NRG23010620220025344
|
01/06/2022
|
Mr. JAIY DUTT SHARMA
|
3502001WL001847
|
Mr. JAIY DUTT SHARMA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059094989
|
|
JAIDUTT SHARMA
|
BANK OF BARODA(606985)
|
|
131
|
CHAKRATA
|
UT-02-001-042-001/104
(Bhatgadi)
|
3502001000NRG23010620220025345
|
01/06/2022
|
Mrs. ANITA
|
3502001WL001847
|
Mrs. ANITA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095093
|
|
MRS ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-042-001/116
(Bhatgadi)
|
3502001000NRG23010620220025346
|
01/06/2022
|
Mr. Anup Chauhan
|
3502001WL001847
|
Mr. Anup Chauhan
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095097
|
|
MR ANUP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKRATA
|
UT-02-001-042-001/118
(Bhatgadi)
|
3502001000NRG23010620220025412
|
01/06/2022
|
Mrs. GANGA DEVI
|
3502001WL001849
|
Mrs. GANGA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095094
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-042-001/126
(Bhatgadi)
|
3502001000NRG23010620220025348
|
01/06/2022
|
Mr. BARU DUTT
|
3502001WL001847
|
Mr. BARU DUTT
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059094991
|
|
MR VAARU DUTT
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKRATA
|
UT-02-001-042-001/126
(Bhatgadi)
|
3502001000NRG23010620220025349
|
01/06/2022
|
Mrs. PADMA DEVI
|
3502001WL001847
|
Mrs. PADMA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059094992
|
|
MRS PADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-042-001/167
(Bhatgadi)
|
3502001000NRG23010620220025359
|
01/06/2022
|
Mr. jagdish Chand Sharma
|
3502001WL001847
|
Mr. jagdish Chand Sharma
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059094986
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-042-001/168
(Bhatgadi)
|
3502001000NRG23010620220025361
|
01/06/2022
|
Mr. Vipin
|
3502001WL001847
|
Mr. Vipin
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095115
|
|
VIPIN SHARMA SON OF BARU DUTT
|
UNION BANK OF INDIA(508500)
|
|
138
|
CHAKRATA
|
UT-02-001-042-001/43
(Bhatgadi)
|
3502001000NRG23010620220025376
|
01/06/2022
|
Keshwanand
|
3502001WL001847
|
Keshwanand
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095084
|
|
MR KESHWA NAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKRATA
|
UT-02-001-042-001/43
(Bhatgadi)
|
3502001000NRG23010620220025377
|
01/06/2022
|
MRS KRISHNA DEVI
|
3502001WL001847
|
MRS KRISHNA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095090
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-042-001/47
(Bhatgadi)
|
3502001000NRG23010620220025378
|
01/06/2022
|
MR VIJAY SINGH
|
3502001WL001847
|
MR VIJAY SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095082
|
|
MR BARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-042-001/49
(Bhatgadi)
|
3502001000NRG23010620220025380
|
01/06/2022
|
Mrs. HEMLATA
|
3502001WL001847
|
Mrs. HEMLATA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095089
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-042-001/51
(Bhatgadi)
|
3502001000NRG23010620220025381
|
01/06/2022
|
Mrs. SANGEETA
|
3502001WL001847
|
Mrs. SANGEETA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059094990
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-042-001/54
(Bhatgadi)
|
3502001000NRG23010620220025382
|
01/06/2022
|
Mr. HARI RAM
|
3502001WL001847
|
Mr. HARI RAM
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059094988
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-042-001/87
(Bhatgadi)
|
3502001000NRG23010620220025390
|
01/06/2022
|
Jagatram
|
3502001WL001847
|
Jagatram
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059094984
|
|
MR JAGAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAKRATA
|
UT-02-001-042-001/87
(Bhatgadi)
|
3502001000NRG23010620220025391
|
01/06/2022
|
Shanta Devi
|
3502001WL001847
|
Shanta Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059094985
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-042-001/88
(Bhatgadi)
|
3502001000NRG23010620220025393
|
01/06/2022
|
Sanita Devi
|
3502001WL001847
|
Sanita Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059094983
|
|
Mrs. SUNITA SUNITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-048-001/124
(Bhunad)
|
3502001000NRG23010620220025102
|
01/06/2022
|
MR ABAL SINGH
|
3502001WL001834
|
MR ABAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095133
|
|
Mr. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-048-001/137
(Bhunad)
|
3502001000NRG23010620220025104
|
01/06/2022
|
MR TIKAM SINGH
|
3502001WL001834
|
MR TIKAM SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095088
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAKRATA
|
UT-02-001-048-001/196
(Bhunad)
|
3502001000NRG23010620220025109
|
01/06/2022
|
MRS SEMANI DEVI
|
3502001WL001834
|
MRS SEMANI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095140
|
|
MRS SEMANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKRATA
|
UT-02-001-048-001/66
(Bhunad)
|
3502001000NRG23010620220025118
|
01/06/2022
|
MR SABHARAM
|
3502001WL001834
|
MR SABHARAM
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095124
|
|
MR SAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAKRATA
|
UT-02-001-048-001/78
(Bhunad)
|
3502001000NRG23010620220025121
|
01/06/2022
|
Mrs. VISHLA DEVI
|
3502001WL001834
|
Mrs. VISHLA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095143
|
|
MRS VISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAKRATA
|
UT-02-001-048-001/85
(Bhunad)
|
3502001000NRG23010620220025122
|
01/06/2022
|
MR RAJU
|
3502001WL001834
|
MR RAJU
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059094980
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-048-003/149
(Bhunad)
|
3502001000NRG23010620220025127
|
01/06/2022
|
Mr. HAREEYA
|
3502001WL001834
|
Mr. HAREEYA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095125
|
|
MR HAREEYA SO CHANDU
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAKRATA
|
UT-02-001-065-001/7
(Rayagi)
|
3502001000NRG23010620220025329
|
01/06/2022
|
MR KALAM SINGH
|
3502001WL001844
|
MR KALAM SINGH
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094981
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAKRATA
|
UT-02-001-102-001/175
(banadhar)
|
3502001000NRG23010620220025033
|
01/06/2022
|
MR MUNNA SINGH RANA
|
3502001WL001828
|
MR MUNNA SINGH RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095099
|
|
MR MUNNA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAKRATA
|
UT-02-001-102-001/192
(banadhar)
|
3502001000NRG23010620220025036
|
01/06/2022
|
MR AMAR SINGH
|
3502001WL001828
|
MR AMAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095117
|
|
AMAR SINGH S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158472
|
158472
|
|
|
|
|
|
|
|
|
157
|
CHAKRATA
|
UT-02-001-012-002/58
(Kistud)
|
3502001000NRG23010620220025540
|
01/06/2022
|
Digambar Singh
|
3502001WL001858
|
Digambar Singh
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095081
|
|
MR DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
158
|
CHAKRATA
|
UT-02-001-044-002/130
(Bhandhroli)
|
3502001000NRG23010620220025448
|
01/06/2022
|
MRS NIRMALA DEVI
|
3502001WL001852
|
MRS NIRMALA DEVI
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095079
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
159
|
CHAKRATA
|
UT-02-001-012-002/110
(Kistud)
|
3502001000NRG23010620220025520
|
01/06/2022
|
Mr. FATEH SINGH
|
3502001WL001858
|
Mr. FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095153
|
|
FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHAKRATA
|
UT-02-001-012-002/51
(Kistud)
|
3502001000NRG23010620220025536
|
01/06/2022
|
KEERAT SINGH
|
3502001WL001858
|
KEERAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095171
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAKRATA
|
UT-02-001-012-002/55
(Kistud)
|
3502001000NRG23010620220025537
|
01/06/2022
|
Mr SHOORVEER SINGH
|
3502001WL001858
|
Mr SHOORVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095174
|
|
MR SHURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKRATA
|
UT-02-001-012-002/58
(Kistud)
|
3502001000NRG23010620220025538
|
01/06/2022
|
MR RAY SINGH
|
3502001WL001858
|
MR RAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095148
|
|
Mr. RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
CHAKRATA
|
UT-02-001-012-002/59
(Kistud)
|
3502001000NRG23010620220025541
|
01/06/2022
|
SANT RAM
|
3502001WL001858
|
SANT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095173
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAKRATA
|
UT-02-001-012-002/6
(Kistud)
|
3502001000NRG23010620220025544
|
01/06/2022
|
RAGHUVEER
|
3502001WL001858
|
RAGHUVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095177
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAKRATA
|
UT-02-001-012-002/61
(Kistud)
|
3502001000NRG23010620220025547
|
01/06/2022
|
Pritam Singh
|
3502001WL001858
|
Pritam Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095209
|
|
Mr. PREETAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-012-002/62
(Kistud)
|
3502001000NRG23010620220025549
|
01/06/2022
|
MR JAGAT SINGH
|
3502001WL001858
|
MR JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095151
|
|
MR JAGAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAKRATA
|
UT-02-001-012-002/64
(Kistud)
|
3502001000NRG23010620220025550
|
01/06/2022
|
KUNDAN SINGH
|
3502001WL001858
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095175
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAKRATA
|
UT-02-001-012-002/90
(Kistud)
|
3502001000NRG23010620220025553
|
01/06/2022
|
Mr. JUMAN SINGH
|
3502001WL001858
|
Mr. JUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095172
|
|
Mr. JUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-022-001/109
(Chilad)
|
3502001000NRG23010620220025465
|
01/06/2022
|
MRS KUNTI DEVI
|
3502001WL001853
|
MRS KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095100
|
|
Mrs. KUNTI KUNTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAKRATA
|
UT-02-001-022-001/110
(Chilad)
|
3502001000NRG23010620220025466
|
01/06/2022
|
Mr. DEVENDRA
|
3502001WL001853
|
Mr. DEVENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095197
|
|
Mr. DEVENDER DEVENDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-022-001/117
(Chilad)
|
3502001000NRG23010620220025471
|
01/06/2022
|
CHHAILA DEVI
|
3502001WL001853
|
CHHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095185
|
|
Mrs. CHELLA CHELLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAKRATA
|
UT-02-001-022-001/117
(Chilad)
|
3502001000NRG23010620220025469
|
01/06/2022
|
Mr. JAYENDER
|
3502001WL001853
|
Mr. JAYENDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095165
|
|
MR JHENU
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKRATA
|
UT-02-001-022-001/118
(Chilad)
|
3502001000NRG23010620220025472
|
01/06/2022
|
Mr. PATRU
|
3502001WL001853
|
Mr. PATRU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095166
|
|
Mr. PATRU PATRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAKRATA
|
UT-02-001-022-001/140
(banadhar)
|
3502001000NRG23010620220025015
|
01/06/2022
|
Mr ANIL SHAH
|
3502001WL001828
|
Mr ANIL SHAH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095147
|
|
Mr. ANIL SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-022-001/144
(banadhar)
|
3502001000NRG23010620220025016
|
01/06/2022
|
Mr. GOVIND SINGH
|
3502001WL001828
|
Mr. GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095192
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAKRATA
|
UT-02-001-022-001/147
(banadhar)
|
3502001000NRG23010620220025017
|
01/06/2022
|
Mr. SAMU
|
3502001WL001828
|
Mr. SAMU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095190
|
|
Mr. SAMU SAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-022-001/152
(banadhar)
|
3502001000NRG23010620220025019
|
01/06/2022
|
MR CHANDAN SINGH
|
3502001WL001828
|
MR CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095228
|
|
Mr. CHANDAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-022-001/154
(banadhar)
|
3502001000NRG23010620220025020
|
01/06/2022
|
MR JAGVIR SINGH
|
3502001WL001828
|
MR JAGVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095230
|
|
Mr. JAGAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAKRATA
|
UT-02-001-022-001/257
(banadhar)
|
3502001000NRG23010620220025026
|
01/06/2022
|
MR BALLI
|
3502001WL001828
|
MR BALLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095170
|
|
Mr. BALLI BALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAKRATA
|
UT-02-001-022-001/328
(Chilad)
|
3502001000NRG23010620220025475
|
01/06/2022
|
MR MANASH
|
3502001WL001853
|
MR MANASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095114
|
|
Mr. MANESH MANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
CHAKRATA
|
UT-02-001-022-001/328
(Chilad)
|
3502001000NRG23010620220025476
|
01/06/2022
|
MRS PRAMILA
|
3502001WL001853
|
MRS PRAMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095224
|
|
MISS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKRATA
|
UT-02-001-022-001/47
(Chilad)
|
3502001000NRG23010620220025483
|
01/06/2022
|
Mr. Mangat Ram
|
3502001WL001853
|
Mr. Mangat Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095154
|
|
MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
CHAKRATA
|
UT-02-001-022-001/47
(Chilad)
|
3502001000NRG23010620220025484
|
01/06/2022
|
MRS SUNI DEVI
|
3502001WL001853
|
MRS SUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095193
|
|
Mrs. SUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-022-001/55
(Chilad)
|
3502001000NRG23010620220025485
|
01/06/2022
|
Mr. MADAN MOHAN
|
3502001WL001853
|
Mr. MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095149
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAKRATA
|
UT-02-001-022-001/55
(Chilad)
|
3502001000NRG23010620220025486
|
01/06/2022
|
PURNI DEVI
|
3502001WL001853
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095152
|
|
Mrs. POORNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAKRATA
|
UT-02-001-022-001/56
(Chilad)
|
3502001000NRG23010620220025487
|
01/06/2022
|
MRS NEERO DEVI
|
3502001WL001853
|
MRS NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095161
|
|
Mrs. NEERO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAKRATA
|
UT-02-001-022-001/57
(Chilad)
|
3502001000NRG23010620220025488
|
01/06/2022
|
MRS HARDEI
|
3502001WL001853
|
MRS HARDEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095150
|
|
Mrs. HARDEI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
CHAKRATA
|
UT-02-001-022-001/59
(Chilad)
|
3502001000NRG23010620220025489
|
01/06/2022
|
MRS SAYANA
|
3502001WL001853
|
MRS SAYANA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059095101
|
|
Mrs. SAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAKRATA
|
UT-02-001-022-001/72
(Chilad)
|
3502001000NRG23010620220025490
|
01/06/2022
|
MRS ROSHANI DEVI
|
3502001WL001853
|
MRS ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059095213
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAKRATA
|
UT-02-001-022-001/90
(Chilad)
|
3502001000NRG23010620220025491
|
01/06/2022
|
MRS CHAMPA DEVI
|
3502001WL001853
|
MRS CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059095211
|
|
Mrs. CHAMPA CHAMPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAKRATA
|
UT-02-001-022-001/94
(Chilad)
|
3502001000NRG23010620220025492
|
01/06/2022
|
MRS BIRMA DEVI
|
3502001WL001853
|
MRS BIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059095105
|
|
Mrs. BIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAKRATA
|
UT-02-001-022-001/98
(Chilad)
|
3502001000NRG23010620220025493
|
01/06/2022
|
MRS CHAMPA DEVI
|
3502001WL001853
|
MRS CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059095231
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-023-002/114
(Jadi)
|
3502001000NRG23010620220025510
|
01/06/2022
|
MR GYANU
|
3502001WL001857
|
MR GYANU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095221
|
|
Mr. GYANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-023-002/153
(Jadi)
|
3502001000NRG23010620220025512
|
01/06/2022
|
MR HARI SINGH
|
3502001WL001857
|
MR HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095183
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
CHAKRATA
|
UT-02-001-023-002/67
(Jadi)
|
3502001000NRG23010620220025515
|
01/06/2022
|
BHAWAN DASS
|
3502001WL001857
|
BHAWAN DASS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
08/06/2022
|
|
N0622000BD79C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
CHAKRATA
|
UT-02-001-032-001/1
(Fanar)
|
3502001000NRG23010620220025183
|
01/06/2022
|
MR MALAMI
|
3502001WL001837
|
MR MALAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095217
|
|
Mr. MALAMI MALAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAKRATA
|
UT-02-001-032-001/12
(Fanar)
|
3502001000NRG23010620220025501
|
01/06/2022
|
Mr. SURENDRA SINGH
|
3502001WL001855
|
Mr. SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095163
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAKRATA
|
UT-02-001-032-001/15
(Fanar)
|
3502001000NRG23010620220025502
|
01/06/2022
|
MR JAYPAL SINGH
|
3502001WL001855
|
MR JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095216
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-032-001/158
(Fanar)
|
3502001000NRG23010620220025503
|
01/06/2022
|
MR HIRDAY SINGH
|
3502001WL001855
|
MR HIRDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095218
|
|
Mr. HRIDAYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
CHAKRATA
|
UT-02-001-032-001/164
(Fanar)
|
3502001000NRG23010620220025187
|
01/06/2022
|
MR VIRENDER SINGH
|
3502001WL001837
|
MR VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095180
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAKRATA
|
UT-02-001-032-001/37
(Fanar)
|
3502001000NRG23010620220025509
|
01/06/2022
|
MR MADHO RAM
|
3502001WL001856
|
MR MADHO RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095160
|
|
MR MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAKRATA
|
UT-02-001-032-001/40
(Fanar)
|
3502001000NRG23010620220025504
|
01/06/2022
|
Mr. RAN SINGH
|
3502001WL001855
|
Mr. RAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095156
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAKRATA
|
UT-02-001-032-001/47
(Fanar)
|
3502001000NRG23010620220025189
|
01/06/2022
|
Mr. Amar Singh
|
3502001WL001837
|
Mr. Amar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095208
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
CHAKRATA
|
UT-02-001-032-001/55
(Fanar)
|
3502001000NRG23010620220025505
|
01/06/2022
|
Mr. GOVIND SINGH
|
3502001WL001855
|
Mr. GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095179
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
CHAKRATA
|
UT-02-001-032-001/58
(Fanar)
|
3502001000NRG23010620220025506
|
01/06/2022
|
Mr. Jaychand
|
3502001WL001855
|
Mr. Jaychand
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095146
|
|
MR JAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAKRATA
|
UT-02-001-032-001/60
(Fanar)
|
3502001000NRG23010620220025507
|
01/06/2022
|
Mr. BHEEM SINGH
|
3502001WL001855
|
Mr. BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095159
|
|
MR BHEEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAKRATA
|
UT-02-001-032-001/64
(Fanar)
|
3502001000NRG23010620220025508
|
01/06/2022
|
MR DALU
|
3502001WL001855
|
MR DALU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095215
|
|
Mr. DALU DALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
CHAKRATA
|
UT-02-001-032-001/74
(Fanar)
|
3502001000NRG23010620220025191
|
01/06/2022
|
MR RAYANU
|
3502001WL001837
|
MR RAYANU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095214
|
|
Mr. RAYANU RAYANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
CHAKRATA
|
UT-02-001-032-001/84
(Fanar)
|
3502001000NRG23010620220025192
|
01/06/2022
|
MR RAJ BAHADUR
|
3502001WL001837
|
MR RAJ BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095227
|
|
Mr. RAJ BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
CHAKRATA
|
UT-02-001-032-001/92
(Fanar)
|
3502001000NRG23010620220025193
|
01/06/2022
|
Mr Surendra Kumar
|
3502001WL001837
|
Mr Surendra Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095102
|
|
Mr. SURENDRA SURENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
CHAKRATA
|
UT-02-001-032-003/20
(Fanar)
|
3502001000NRG23010620220025038
|
01/06/2022
|
puran das
|
3502001WL001829
|
puran das
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
08/06/2022
|
|
N0622000BD788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
CHAKRATA
|
UT-02-001-032-003/24
(Fanar)
|
3502001000NRG23010620220025040
|
01/06/2022
|
KESHAV DASS
|
3502001WL001829
|
KESHAV DASS
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059095169
|
|
Mr. KESHAV DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
CHAKRATA
|
UT-02-001-032-003/35
(Fanar)
|
3502001000NRG23010620220025042
|
01/06/2022
|
JITIYA
|
3502001WL001829
|
JITIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095112
|
|
Mr. JITIYA JITIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
CHAKRATA
|
UT-02-001-032-003/41
(Fanar)
|
3502001000NRG23010620220025045
|
01/06/2022
|
DAYALU
|
3502001WL001829
|
DAYALU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095158
|
|
DAYALU S/O MANGSHIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
CHAKRATA
|
UT-02-001-032-003/53
(Fanar)
|
3502001000NRG23010620220025049
|
01/06/2022
|
BACHAN DASS
|
3502001WL001829
|
BACHAN DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095167
|
|
Mr. VACHAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
CHAKRATA
|
UT-02-001-032-003/54
(Fanar)
|
3502001000NRG23010620220025051
|
01/06/2022
|
SANTRAM
|
3502001WL001829
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095168
|
|
Mr. SANTRAM SANTRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
CHAKRATA
|
UT-02-001-041-001/58
(Bhatad)
|
3502001000NRG23010620220025060
|
01/06/2022
|
Mrs SUPPI DEVI
|
3502001WL001830
|
Mrs SUPPI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095178
|
|
Mrs. SUPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
CHAKRATA
|
UT-02-001-041-001/9
(Bhatad)
|
3502001000NRG23010620220025067
|
01/06/2022
|
Mr. AATMARAM
|
3502001WL001830
|
Mr. AATMARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095219
|
|
MR MR ATAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAKRATA
|
UT-02-001-041-002/69
(Bhatad)
|
3502001000NRG23010620220025140
|
01/06/2022
|
MR ANAND SINGH
|
3502001WL001835
|
MR ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095198
|
|
MR MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAKRATA
|
UT-02-001-041-003/111
(Bhatad)
|
3502001000NRG23010620220025194
|
01/06/2022
|
MR GUMAN SINGH
|
3502001WL001838
|
MR GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095176
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
CHAKRATA
|
UT-02-001-041-003/19
(Bhatad)
|
3502001000NRG23010620220025202
|
01/06/2022
|
MR CHANDAN SINGH
|
3502001WL001838
|
MR CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095222
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
CHAKRATA
|
UT-02-001-041-003/72
(Bhatad)
|
3502001000NRG23010620220025206
|
01/06/2022
|
Mr. JAGAT SINGH
|
3502001WL001838
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095157
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
CHAKRATA
|
UT-02-001-041-003/95
(Bhatad)
|
3502001000NRG23010620220025567
|
01/06/2022
|
MR SHOORVEER SINGH
|
3502001WL001860
|
MR SHOORVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095225
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
CHAKRATA
|
UT-02-001-042-001/118
(Bhatgadi)
|
3502001000NRG23010620220025411
|
01/06/2022
|
Mr. KAMAL THAPA
|
3502001WL001849
|
Mr. KAMAL THAPA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095107
|
|
Mr. KAMAL THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
CHAKRATA
|
UT-02-001-042-001/119
(Bhatgadi)
|
3502001000NRG23010620220025414
|
01/06/2022
|
Mr. MAN SINGH
|
3502001WL001849
|
Mr. MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095206
|
|
Mr. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
CHAKRATA
|
UT-02-001-042-001/119
(Bhatgadi)
|
3502001000NRG23010620220025413
|
01/06/2022
|
Mr. SHER BAHADUR
|
3502001WL001849
|
Mr. SHER BAHADUR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095207
|
|
Mr. SHER BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
CHAKRATA
|
UT-02-001-042-001/132
(Bhatgadi)
|
3502001000NRG23010620220025352
|
01/06/2022
|
Mr. DINESH KUMAR
|
3502001WL001847
|
Mr. DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095201
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
CHAKRATA
|
UT-02-001-042-001/149
(Bhatgadi)
|
3502001000NRG23010620220025353
|
01/06/2022
|
Mr. GULAM HUSEN
|
3502001WL001847
|
Mr. GULAM HUSEN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095212
|
|
Mr. GULAM HUSSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
CHAKRATA
|
UT-02-001-042-001/160
(Bhatgadi)
|
3502001000NRG23010620220025357
|
01/06/2022
|
Mr. MANOJ
|
3502001WL001847
|
Mr. MANOJ
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095226
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
CHAKRATA
|
UT-02-001-042-001/168
(Bhatgadi)
|
3502001000NRG23010620220025360
|
01/06/2022
|
MR ANISH CHAND SHARMA
|
3502001WL001847
|
MR ANISH CHAND SHARMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095108
|
|
MR ANESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHAKRATA
|
UT-02-001-042-001/183
(Bhatgadi)
|
3502001000NRG23010620220025416
|
01/06/2022
|
MR RAJU PUN
|
3502001WL001849
|
MR RAJU PUN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059095210
|
|
RAJU PUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
CHAKRATA
|
UT-02-001-042-001/2
(Bhatgadi)
|
3502001000NRG23010620220025365
|
01/06/2022
|
Mr. Bhagmal Sharma
|
3502001WL001847
|
Mr. Bhagmal Sharma
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095187
|
|
Mr. BHAGMAL SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
CHAKRATA
|
UT-02-001-042-001/2
(Bhatgadi)
|
3502001000NRG23010620220025366
|
01/06/2022
|
MRS JANTO DEVI
|
3502001WL001847
|
MRS JANTO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095186
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
CHAKRATA
|
UT-02-001-042-001/26
(Bhatgadi)
|
3502001000NRG23010620220025371
|
01/06/2022
|
Mr. Mashu Ram
|
3502001WL001847
|
Mr. Mashu Ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095199
|
|
Mr. MASHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
CHAKRATA
|
UT-02-001-042-001/26
(Bhatgadi)
|
3502001000NRG23010620220025370
|
01/06/2022
|
Mrs. SUNITA DEVI
|
3502001WL001847
|
Mrs. SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095189
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
CHAKRATA
|
UT-02-001-042-001/30
(Bhatgadi)
|
3502001000NRG23010620220025372
|
01/06/2022
|
MOHAR SINGH
|
3502001WL001847
|
MOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095181
|
|
Mr. MOHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
CHAKRATA
|
UT-02-001-042-001/30
(Bhatgadi)
|
3502001000NRG23010620220025373
|
01/06/2022
|
PADMA DEVI
|
3502001WL001847
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095194
|
|
Mrs. PADAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
CHAKRATA
|
UT-02-001-042-001/37
(Bhatgadi)
|
3502001000NRG23010620220025374
|
01/06/2022
|
Mr. HARKU
|
3502001WL001847
|
Mr. HARKU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095109
|
|
MR HARAKU SO FAGU
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAKRATA
|
UT-02-001-042-001/37
(Bhatgadi)
|
3502001000NRG23010620220025375
|
01/06/2022
|
Mrs. DEVINDRA DEVI
|
3502001WL001847
|
Mrs. DEVINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095204
|
|
Mrs. DEVENDRA DEVENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
CHAKRATA
|
UT-02-001-042-001/72
(Bhatgadi)
|
3502001000NRG23010620220025383
|
01/06/2022
|
Mr. Prem Dass
|
3502001WL001847
|
Mr. Prem Dass
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095202
|
|
MR PREM DASS
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHAKRATA
|
UT-02-001-042-001/75
(Bhatgadi)
|
3502001000NRG23010620220025384
|
01/06/2022
|
Mr. Moti Ram
|
3502001WL001847
|
Mr. Moti Ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095182
|
|
Mr. MOTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
CHAKRATA
|
UT-02-001-042-001/82
(Bhatgadi)
|
3502001000NRG23010620220025388
|
01/06/2022
|
Mr. Parmanand Sharma
|
3502001WL001847
|
Mr. Parmanand Sharma
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095188
|
|
MR PERMA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAKRATA
|
UT-02-001-042-001/88
(Bhatgadi)
|
3502001000NRG23010620220025392
|
01/06/2022
|
Mr. MAHIMA NAND
|
3502001WL001847
|
Mr. MAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095155
|
|
Mr. MAHIMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
CHAKRATA
|
UT-02-001-042-001/9
(Bhatgadi)
|
3502001000NRG23010620220025423
|
01/06/2022
|
Mr. DHAN DASS
|
3502001WL001849
|
Mr. DHAN DASS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095203
|
|
MR DHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHAKRATA
|
UT-02-001-042-001/90
(Bhatgadi)
|
3502001000NRG23010620220025394
|
01/06/2022
|
Mr. BIRENDRA
|
3502001WL001847
|
Mr. BIRENDRA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095191
|
|
Mr. VIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
CHAKRATA
|
UT-02-001-042-001/92
(Bhatgadi)
|
3502001000NRG23010620220025425
|
01/06/2022
|
Mr. Pyare Lal
|
3502001WL001849
|
Mr. Pyare Lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095205
|
|
Mr. PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
CHAKRATA
|
UT-02-001-042-001/92
(Bhatgadi)
|
3502001000NRG23010620220025426
|
01/06/2022
|
Mrs. Gomti
|
3502001WL001849
|
Mrs. Gomti
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095111
|
|
HEERA DEVI W/O NAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
CHAKRATA
|
UT-02-001-044-002/44
(Bhandhroli)
|
3502001000NRG23010620220025457
|
01/06/2022
|
Mr. NAGCHAND
|
3502001WL001852
|
Mr. NAGCHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095106
|
|
Mr. NAGCHAND NAGCHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
CHAKRATA
|
UT-02-001-048-001/174
(Bhunad)
|
3502001000NRG23010620220025106
|
01/06/2022
|
mrs panchmi devi
|
3502001WL001834
|
mrs panchmi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095223
|
|
Mrs. PANCHAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
CHAKRATA
|
UT-02-001-048-001/56
(Bhunad)
|
3502001000NRG23010620220025115
|
01/06/2022
|
Mr. BHAJAN SINGH
|
3502001WL001834
|
Mr. BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095200
|
|
MRS MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHAKRATA
|
UT-02-001-048-001/75
(Bhunad)
|
3502001000NRG23010620220025120
|
01/06/2022
|
MR SUNDRU
|
3502001WL001834
|
MR SUNDRU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095220
|
|
MR MR SUNDRU
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHAKRATA
|
UT-02-001-048-003/159
(Bhunad)
|
3502001000NRG23010620220025128
|
01/06/2022
|
MR RAJVEER SINGH
|
3502001WL001834
|
MR RAJVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059095229
|
|
Mr. RAJVEER RAJVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
CHAKRATA
|
UT-02-001-065-001/143
(Rayagi)
|
3502001000NRG23010620220025322
|
01/06/2022
|
Mrs Urmila Devi Gurung
|
3502001WL001844
|
Mrs Urmila Devi Gurung
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059095196
|
|
Mrs. URMILA DEVI GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
CHAKRATA
|
UT-02-001-065-001/182
(Rayagi)
|
3502001000NRG23010620220025323
|
01/06/2022
|
MR CHANDAN SINGH
|
3502001WL001844
|
MR CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059095195
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHAKRATA
|
UT-02-001-065-001/187
(Rayagi)
|
3502001000NRG23010620220025324
|
01/06/2022
|
Mr. ABHI RAM
|
3502001WL001844
|
Mr. ABHI RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059095110
|
|
ABHIRAM S/O SHIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
CHAKRATA
|
UT-02-001-065-001/243
(Rayagi)
|
3502001000NRG23010620220025325
|
01/06/2022
|
MR TULA RAM
|
3502001WL001844
|
MR TULA RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059095162
|
|
Mr. TULA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
CHAKRATA
|
UT-02-001-102-001/174
(banadhar)
|
3502001000NRG23010620220025032
|
01/06/2022
|
MR JASPAL
|
3502001WL001828
|
MR JASPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095113
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
CHAKRATA
|
UT-02-001-102-001/177
(banadhar)
|
3502001000NRG23010620220025034
|
01/06/2022
|
MR MANIYA
|
3502001WL001828
|
MR MANIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095103
|
|
Mr. MANIYA MANIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257091
|
257091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
650076
|
650076
|
|
|
|
|
|
|
|