|
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-02-001-057-001/179
(Kulha)
|
3502001000NRG22310320220145995
|
01/04/2022
|
MR DINESH CHAND
|
3502001WL012008
|
MR DINESH CHAND
|
00354
|
PUNB0061600
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926005
|
|
DINESH CHAND S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-046-001/80
(Majhgao Kwanu)
|
3502001000NRG22310320220145839
|
01/04/2022
|
MR KUNDAN SINGH RAI
|
3502001WL011998
|
MR KUNDAN SINGH RAI
|
00354
|
PUNB0088600
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926013
|
|
KUNDAN SINGHRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-046-001/81
(Majhgao Kwanu)
|
3502001000NRG22310320220145841
|
01/04/2022
|
MR PURAN SINGH RAI
|
3502001WL011998
|
MR PURAN SINGH RAI
|
00354
|
PUNB0088600
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926008
|
|
PURAN SINGHRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-046-001/83
(Majhgao Kwanu)
|
3502001000NRG22310320220145843
|
01/04/2022
|
MR BIRENDAR RAI
|
3502001WL011998
|
MR BIRENDAR RAI
|
00354
|
PUNB0088600
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926011
|
|
BIRENDAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-046-001/85
(Majhgao Kwanu)
|
3502001000NRG22310320220145845
|
01/04/2022
|
MR NAIN SINGH
|
3502001WL011998
|
MR NAIN SINGH
|
00354
|
PUNB0088600
|
1632
|
1632
|
Rejected
|
04/05/2022
|
|
0817926012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-046-003/104
(Majhgao Kwanu)
|
3502001000NRG22310320220145849
|
01/04/2022
|
MR FAKIRA SINGH RAI
|
3502001WL011998
|
MR FAKIRA SINGH RAI
|
00354
|
PUNB0088600
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926007
|
|
FAKIRA SINGHRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-046-003/109
(Majhgao Kwanu)
|
3502001000NRG22310320220145851
|
01/04/2022
|
MR ATTAR SINGH
|
3502001WL011998
|
MR ATTAR SINGH
|
00354
|
PUNB0088600
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926010
|
|
ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-046-003/94
(Majhgao Kwanu)
|
3502001000NRG22310320220145860
|
01/04/2022
|
MR HARI SINGH RAI
|
3502001WL011998
|
MR HARI SINGH RAI
|
00354
|
PUNB0088600
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926009
|
|
MR HARI SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-039-002/38
(Behmu)
|
3502001000NRG22310320220145731
|
01/04/2022
|
SHANTI RAM
|
3502001WL011988
|
SHANTI RAM
|
00354
|
PUNB0108200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926015
|
|
SHANTI RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-066-001/17
(Ravna)
|
3502001000NRG22310320220146404
|
01/04/2022
|
MR RANVEER SINGH
|
3502001WL012036
|
MR RANVEER SINGH
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
0817926016
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-066-001/5
(Ravna)
|
3502001000NRG22310320220146410
|
01/04/2022
|
MRS MUNNI DEVI
|
3502001WL012036
|
MRS MUNNI DEVI
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817926014
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-046-001/111
(Majhgao Kwanu)
|
3502001000NRG22310320220145773
|
01/04/2022
|
MRS BALO DEVI
|
3502001WL011997
|
MRS BALO DEVI
|
00354
|
PUNB0132600
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926063
|
|
Miss. BALO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-074-001/1
(Senj)
|
3502001000NRG22310320220146561
|
01/04/2022
|
Mr. Jamaram
|
3502001WL012043
|
Mr. Jamaram
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926069
|
|
JAMA RAM S/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-074-001/1
(Senj)
|
3502001000NRG22310320220146562
|
01/04/2022
|
SMT RAJAU DEVI
|
3502001WL012043
|
SMT RAJAU DEVI
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926086
|
|
RAJAU DEVI W/O JAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-074-001/101
(Senj)
|
3502001000NRG22310320220146607
|
01/04/2022
|
MR JEET SINGH
|
3502001WL012044
|
MR JEET SINGH
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926111
|
|
JEET SINGH RANA S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-074-001/110
(Senj)
|
3502001000NRG22310320220146608
|
01/04/2022
|
Mr. Dharam Singh
|
3502001WL012044
|
Mr. Dharam Singh
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926068
|
|
MR DHARAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-074-001/110
(Senj)
|
3502001000NRG22310320220146609
|
01/04/2022
|
Mrs. Anita Devi
|
3502001WL012044
|
Mrs. Anita Devi
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926006
|
|
ANITA RANA WO MR DHARAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-074-001/111
(Senj)
|
3502001000NRG22310320220146610
|
01/04/2022
|
Mr. Suresh Rana
|
3502001WL012044
|
Mr. Suresh Rana
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926090
|
|
SURESH RANA S/O VIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-074-001/111
(Senj)
|
3502001000NRG22310320220146611
|
01/04/2022
|
Mrs. Sarita
|
3502001WL012044
|
Mrs. Sarita
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926084
|
|
SARITA W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-074-001/113
(Senj)
|
3502001000NRG22310320220146612
|
01/04/2022
|
Mr. Ankit Thakur
|
3502001WL012044
|
Mr. Ankit Thakur
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926100
|
|
ANKIT THAKUR S/ O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-074-001/114
(Senj)
|
3502001000NRG22310320220146613
|
01/04/2022
|
Mr Narendra Rana
|
3502001WL012044
|
Mr Narendra Rana
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926099
|
|
NARENDRA RANA S/O MEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-074-001/126
(Senj)
|
3502001000NRG22310320220146563
|
01/04/2022
|
MR ROHIT SHARMA
|
3502001WL012043
|
MR ROHIT SHARMA
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926072
|
|
ROHIT SHARMA S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-074-001/131
(Senj)
|
3502001000NRG22310320220146564
|
01/04/2022
|
MR VINOD
|
3502001WL012043
|
MR VINOD
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926108
|
|
VINOD S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-074-001/150
(Senj)
|
3502001000NRG22310320220146614
|
01/04/2022
|
MR VIKKY RANA
|
3502001WL012044
|
MR VIKKY RANA
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926097
|
|
Mr. VIKEEY RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAKRATA
|
UT-02-001-074-001/151
(Senj)
|
3502001000NRG22310320220146566
|
01/04/2022
|
MR LOKINDER
|
3502001WL012043
|
MR LOKINDER
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926095
|
|
LOKENDRA SINGH RANA S/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-074-001/151
(Senj)
|
3502001000NRG22310320220146565
|
01/04/2022
|
MRS DAVINDRI RANA
|
3502001WL012043
|
MRS DAVINDRI RANA
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926094
|
|
DEVINDER RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-074-001/154
(Senj)
|
3502001000NRG22310320220146568
|
01/04/2022
|
MR ROHIT
|
3502001WL012043
|
MR ROHIT
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926098
|
|
ROHIT RANA S/O SHYAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-074-001/159
(Senj)
|
3502001000NRG22310320220146569
|
01/04/2022
|
MR SACHIN RANA
|
3502001WL012043
|
MR SACHIN RANA
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926083
|
|
SACHIN RANA S/O KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-074-001/17
(Senj)
|
3502001000NRG22310320220146572
|
01/04/2022
|
MR SURTI
|
3502001WL012043
|
MR SURTI
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926077
|
|
SURTI W/O MATAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-074-001/17
(Senj)
|
3502001000NRG22310320220146571
|
01/04/2022
|
Mr. Matvar Singh
|
3502001WL012043
|
Mr. Matvar Singh
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926102
|
|
MATWAR SINGH S/O KETU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-074-001/19
(Senj)
|
3502001000NRG22310320220146616
|
01/04/2022
|
Mr. Inder Singh
|
3502001WL012044
|
Mr. Inder Singh
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926103
|
|
INDER SINGH S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-074-001/19
(Senj)
|
3502001000NRG22310320220146617
|
01/04/2022
|
MRS ROSHANI
|
3502001WL012044
|
MRS ROSHANI
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926091
|
|
ROSHANI DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-074-001/218
(Senj)
|
3502001000NRG22310320220146575
|
01/04/2022
|
MR KANHA SINGH
|
3502001WL012043
|
MR KANHA SINGH
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926087
|
|
BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-074-001/218
(Senj)
|
3502001000NRG22310320220146574
|
01/04/2022
|
MR SARAN RANA
|
3502001WL012043
|
MR SARAN RANA
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926085
|
|
KANHA SINGH S/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-074-001/24
(Senj)
|
3502001000NRG22310320220146576
|
01/04/2022
|
MR. KESAR SINGH
|
3502001WL012043
|
MR. KESAR SINGH
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926101
|
|
KESAR SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-074-001/24
(Senj)
|
3502001000NRG22310320220146577
|
01/04/2022
|
MRS BHURO DEVI
|
3502001WL012043
|
MRS BHURO DEVI
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926078
|
|
BHOORAU W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-074-001/25
(Senj)
|
3502001000NRG22310320220146578
|
01/04/2022
|
MR. BHAWAN SINGH
|
3502001WL012043
|
MR. BHAWAN SINGH
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926070
|
|
BHAWAN SINGH S/O ASHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-074-001/25
(Senj)
|
3502001000NRG22310320220146579
|
01/04/2022
|
MRS. LAXMI DEVI
|
3502001WL012043
|
MRS. LAXMI DEVI
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926067
|
|
SMT LAXMI DEVI W/O LATE KIRAT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-074-001/250
(Senj)
|
3502001000NRG22310320220146580
|
01/04/2022
|
MR RAGHU RAM
|
3502001WL012043
|
MR RAGHU RAM
|
00354
|
PUNB0145200
|
204
|
204
|
Processed
|
03/05/2022
|
|
0817926073
|
|
RAGHU RAM S/O DHANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-074-001/254
(Senj)
|
3502001000NRG22310320220146581
|
01/04/2022
|
MR PRADEEP RANA
|
3502001WL012043
|
MR PRADEEP RANA
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926071
|
|
PRADEEP RANA S/O VIJAY RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-074-001/26
(Senj)
|
3502001000NRG22310320220146582
|
01/04/2022
|
MR. LAL SINGH
|
3502001WL012043
|
MR. LAL SINGH
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926064
|
|
LAL CHAND S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-074-001/26
(Senj)
|
3502001000NRG22310320220146583
|
01/04/2022
|
MRS NAGI DEVI
|
3502001WL012043
|
MRS NAGI DEVI
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926076
|
|
NAGI DEI W/O LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-074-001/27
(Senj)
|
3502001000NRG22310320220146618
|
01/04/2022
|
Mr. Seeta Ram
|
3502001WL012044
|
Mr. Seeta Ram
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926110
|
|
SITA RAM S/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-074-001/289
(Senj)
|
3502001000NRG22310320220146619
|
01/04/2022
|
MR IBRHIM
|
3502001WL012044
|
MR IBRHIM
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926092
|
|
IBRAHIM S/O NANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-074-001/289
(Senj)
|
3502001000NRG22310320220146620
|
01/04/2022
|
MR RAMJANO
|
3502001WL012044
|
MR RAMJANO
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926093
|
|
RAMJANO W/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-074-001/33
(Senj)
|
3502001000NRG22310320220146621
|
01/04/2022
|
KALU
|
3502001WL012044
|
KALU
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926075
|
|
NEEKA W/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-074-001/42
(Senj)
|
3502001000NRG22310320220146588
|
01/04/2022
|
Mr. Surat Ram
|
3502001WL012043
|
Mr. Surat Ram
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926104
|
|
SURAT RAM S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-074-001/42
(Senj)
|
3502001000NRG22310320220146589
|
01/04/2022
|
Mrs. Prabha
|
3502001WL012043
|
Mrs. Prabha
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926074
|
|
PRABHA W/O SOORAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-074-001/46
(Senj)
|
3502001000NRG22310320220146590
|
01/04/2022
|
Mr. Surpal Singh
|
3502001WL012043
|
Mr. Surpal Singh
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926105
|
|
SURPAL SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-074-001/46
(Senj)
|
3502001000NRG22310320220146591
|
01/04/2022
|
Mrs. Surji Devi
|
3502001WL012043
|
Mrs. Surji Devi
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926082
|
|
SURJI DEVI W/O SURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-074-001/57
(Senj)
|
3502001000NRG22310320220146623
|
01/04/2022
|
Mr. Bhagat Singh
|
3502001WL012044
|
Mr. Bhagat Singh
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926089
|
|
BHAGAT SINGH SO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-074-001/57
(Senj)
|
3502001000NRG22310320220146622
|
01/04/2022
|
Mr. Rajender
|
3502001WL012044
|
Mr. Rajender
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926106
|
|
RAJENDER S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-074-001/62
(Senj)
|
3502001000NRG22310320220146594
|
01/04/2022
|
MR KUNWAR SINGH
|
3502001WL012043
|
MR KUNWAR SINGH
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926079
|
|
KUWAR SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-074-001/62
(Senj)
|
3502001000NRG22310320220146595
|
01/04/2022
|
MRS SAVARI
|
3502001WL012043
|
MRS SAVARI
|
00354
|
PUNB0145200
|
1632
|
1632
|
Rejected
|
04/05/2022
|
|
0817926109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
CHAKRATA
|
UT-02-001-074-001/63
(Senj)
|
3502001000NRG22310320220146596
|
01/04/2022
|
MR RELURAM
|
3502001WL012043
|
MR RELURAM
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926065
|
|
RELU RAM S/O RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-074-001/63
(Senj)
|
3502001000NRG22310320220146597
|
01/04/2022
|
MRS JAVAN DEI
|
3502001WL012043
|
MRS JAVAN DEI
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926096
|
|
JAVAN DEI W/O RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-074-001/66
(Senj)
|
3502001000NRG22310320220146599
|
01/04/2022
|
MR BALAM SINGH
|
3502001WL012043
|
MR BALAM SINGH
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926107
|
|
BALAM SINGH S/O MITHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-074-001/66
(Senj)
|
3502001000NRG22310320220146600
|
01/04/2022
|
SMT ROSHANI DEVI
|
3502001WL012043
|
SMT ROSHANI DEVI
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926081
|
|
ROSHANI DEVI W/O BALAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-074-001/67
(Senj)
|
3502001000NRG22310320220146601
|
01/04/2022
|
MR SUNDLA RANA
|
3502001WL012043
|
MR SUNDLA RANA
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926066
|
|
SUNDLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-074-001/88
(Senj)
|
3502001000NRG22310320220146604
|
01/04/2022
|
Mr. Puran Chand
|
3502001WL012043
|
Mr. Puran Chand
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926088
|
|
PURAN CHAND SO SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-074-001/88
(Senj)
|
3502001000NRG22310320220146605
|
01/04/2022
|
Mrs. Savitri
|
3502001WL012043
|
Mrs. Savitri
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926080
|
|
SAVITRI W/O POORANCHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
62
|
CHAKRATA
|
UT-02-001-028-001/100
(Davla)
|
3502001000NRG22310320220145754
|
01/04/2022
|
MR BARU SINGH
|
3502001WL011994
|
MR BARU SINGH
|
00354
|
PUNB0146200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926117
|
|
BARU SINGH S/O- TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-028-001/101
(Davla)
|
3502001000NRG22310320220145755
|
01/04/2022
|
MR HUKAM SINGH
|
3502001WL011994
|
MR HUKAM SINGH
|
00354
|
PUNB0146200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926116
|
|
HUKUM SINGH S/O- MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-028-001/125
(Davla)
|
3502001000NRG22310320220145756
|
01/04/2022
|
MR KISHAN SINGH
|
3502001WL011994
|
MR KISHAN SINGH
|
00354
|
PUNB0146200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926122
|
|
MR KESHAR SINGH SO- BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-028-001/18
(Davla)
|
3502001000NRG22310320220145758
|
01/04/2022
|
MR TIKARAM CHAUHAN
|
3502001WL011994
|
MR TIKARAM CHAUHAN
|
00354
|
PUNB0146200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926115
|
|
TIKARAMSOVIJAYRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
66
|
CHAKRATA
|
UT-02-001-028-001/80
(Davla)
|
3502001000NRG22310320220145759
|
01/04/2022
|
MR VIRANDER SINGH
|
3502001WL011994
|
MR VIRANDER SINGH
|
00354
|
PUNB0146200
|
1632
|
1632
|
Rejected
|
04/05/2022
|
|
0817926123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
CHAKRATA
|
UT-02-001-028-001/96
(Davla)
|
3502001000NRG22310320220145760
|
01/04/2022
|
MRS JHULO DEVI
|
3502001WL011994
|
MRS JHULO DEVI
|
00354
|
PUNB0146200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926118
|
|
JHOOLO DEVI W/O- TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-030-002/119
(Punad Phokhari)
|
3502001000NRG22310320220145747
|
01/04/2022
|
Mrs. Radha Devi
|
3502001WL011993
|
Mrs. Radha Devi
|
00354
|
PUNB0146200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926113
|
|
RADHA DEVI W/O KAMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-036-001/120
(Bijnu)
|
3502001000NRG22310320220145732
|
01/04/2022
|
MR ARVIND SAHA
|
3502001WL011989
|
MR ARVIND SAHA
|
00354
|
PUNB0146200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926112
|
|
ARVIND SHAH S/O- KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-067-001/154
(Rangayu)
|
3502001000NRG22310320220145741
|
01/04/2022
|
MR DINESH KUMAR
|
3502001WL011991
|
MR DINESH KUMAR
|
00354
|
PUNB0146200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926120
|
|
DINESH KUMAR S/O HAGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-067-002/128
(Rangayu)
|
3502001000NRG22310320220145752
|
01/04/2022
|
MR DINESH
|
3502001WL011993
|
MR DINESH
|
00354
|
PUNB0146200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926121
|
|
DINESH S/O LABBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-067-002/150
(Rangayu)
|
3502001000NRG22310320220145753
|
01/04/2022
|
MR PAPPU
|
3502001WL011993
|
MR PAPPU
|
00354
|
PUNB0146200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926119
|
|
PAPPU S/O FANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-072-001/15
(Sidi Barkoti)
|
3502001000NRG22310320220145734
|
01/04/2022
|
MR VINOD
|
3502001WL011989
|
MR VINOD
|
00354
|
PUNB0146200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926114
|
|
VINOD S/O KALIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
74
|
CHAKRATA
|
UT-02-001-049-001/10
(Kota Quanu)
|
3502001000NRG22310320220145761
|
01/04/2022
|
MRS SHANKRI DEVI
|
3502001WL011995
|
MRS SHANKRI DEVI
|
00354
|
PUNB0236500
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817926125
|
|
SHANKARI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-049-001/39
(Kota Quanu)
|
3502001000NRG22310320220145763
|
01/04/2022
|
MRS ASHA DEVI
|
3502001WL011995
|
MRS ASHA DEVI
|
00354
|
PUNB0236500
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817926126
|
|
Mrs. ASHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
76
|
CHAKRATA
|
UT-02-001-074-001/153
(Senj)
|
3502001000NRG22310320220146567
|
01/04/2022
|
MR NAVEEN RANA
|
3502001WL012043
|
MR NAVEEN RANA
|
00354
|
PUNB0371300
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926225
|
|
NAVEEN RANA S/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
77
|
CHAKRATA
|
UT-02-001-002-001/13
(Tyutad)
|
3502001000NRG22310320220146184
|
01/04/2022
|
MR VIJAN SINGH
|
3502001WL012025
|
MR VIJAN SINGH
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926164
|
|
MR VIJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-002-001/60
(Tyutad)
|
3502001000NRG22310320220146187
|
01/04/2022
|
MR RANBEER SINGH
|
3502001WL012025
|
MR RANBEER SINGH
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926020
|
|
MR RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-002-001/96
(Tyutad)
|
3502001000NRG22310320220146193
|
01/04/2022
|
MRS NIRMILA
|
3502001WL012025
|
MRS NIRMILA
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926162
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-002-002/110
(Tyutad)
|
3502001000NRG22310320220146707
|
01/04/2022
|
Mr. DINESH
|
3502001WL012050
|
Mr. DINESH
|
00415
|
SBIN0006535
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817926184
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-002-002/115
(Tyutad)
|
3502001000NRG22310320220146708
|
01/04/2022
|
MRS CHHADI
|
3502001WL012050
|
MRS CHHADI
|
00415
|
SBIN0006535
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0817926195
|
|
MRS CHHADI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-002-002/47
(Tyutad)
|
3502001000NRG22310320220146720
|
01/04/2022
|
MRS CHANDI
|
3502001WL012050
|
MRS CHANDI
|
00415
|
SBIN0006535
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0817926209
|
|
MRS CHANDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-002-002/55
(Tyutad)
|
3502001000NRG22310320220146721
|
01/04/2022
|
Mr. KAL SINGH
|
3502001WL012050
|
Mr. KAL SINGH
|
00415
|
SBIN0006535
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0817926029
|
|
MR KAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKRATA
|
UT-02-001-040-001/100
(Brinad Bastil)
|
3502001000NRG22310320220146516
|
01/04/2022
|
Mrs. SANTI DEVI
|
3502001WL012041
|
Mrs. SANTI DEVI
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926039
|
|
SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-040-001/103
(Brinad Bastil)
|
3502001000NRG22310320220146517
|
01/04/2022
|
Mr. NARVEER SINGH
|
3502001WL012041
|
Mr. NARVEER SINGH
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926033
|
|
MR NARVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-040-001/120
(Brinad Bastil)
|
3502001000NRG22310320220146518
|
01/04/2022
|
Mr. BUDHI SINGH THAPA
|
3502001WL012041
|
Mr. BUDHI SINGH THAPA
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926186
|
|
MR BUDHI SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-040-001/120
(Brinad Bastil)
|
3502001000NRG22310320220146519
|
01/04/2022
|
MRS MEERA DEVI
|
3502001WL012041
|
MRS MEERA DEVI
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926041
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-040-001/120-A
(Brinad Bastil)
|
3502001000NRG22310320220146520
|
01/04/2022
|
MR RAVI THAPA
|
3502001WL012041
|
MR RAVI THAPA
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926220
|
|
MR RAVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKRATA
|
UT-02-001-040-001/136
(Brinad Bastil)
|
3502001000NRG22310320220146521
|
01/04/2022
|
Mr. JITENDRA MOHAN SHARMA
|
3502001WL012041
|
Mr. JITENDRA MOHAN SHARMA
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926040
|
|
JITENDRA MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-040-001/177
(Brinad Bastil)
|
3502001000NRG22310320220146522
|
01/04/2022
|
MRS MANISHA
|
3502001WL012041
|
MRS MANISHA
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926206
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-040-001/188
(Brinad Bastil)
|
3502001000NRG22310320220146523
|
01/04/2022
|
Mr. MANIRAM
|
3502001WL012041
|
Mr. MANIRAM
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926045
|
|
Mr. MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-040-001/190
(Brinad Bastil)
|
3502001000NRG22310320220146524
|
01/04/2022
|
MR CHAMAN BAHADUR
|
3502001WL012041
|
MR CHAMAN BAHADUR
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926219
|
|
MR CHHAM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-040-001/216
(Brinad Bastil)
|
3502001000NRG22310320220146525
|
01/04/2022
|
Mr. KAMAL SINGH
|
3502001WL012041
|
Mr. KAMAL SINGH
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926152
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-040-001/218
(Brinad Bastil)
|
3502001000NRG22310320220146526
|
01/04/2022
|
Mr. RAM PRASAD THAPA
|
3502001WL012041
|
Mr. RAM PRASAD THAPA
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926044
|
|
RAM PARASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-040-001/240
(Brinad Bastil)
|
3502001000NRG22310320220146528
|
01/04/2022
|
MRS MANJU DEVI
|
3502001WL012041
|
MRS MANJU DEVI
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926207
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKRATA
|
UT-02-001-040-001/243
(Brinad Bastil)
|
3502001000NRG22310320220146529
|
01/04/2022
|
MR KHUSHI RAM THAKUR
|
3502001WL012041
|
MR KHUSHI RAM THAKUR
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926175
|
|
KHUSHI RAM THAKUR SO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-040-001/244
(Brinad Bastil)
|
3502001000NRG22310320220146530
|
01/04/2022
|
Mr. SUNIL KUMAR
|
3502001WL012041
|
Mr. SUNIL KUMAR
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926046
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAKRATA
|
UT-02-001-040-001/248
(Brinad Bastil)
|
3502001000NRG22310320220146531
|
01/04/2022
|
Mrs. LAKSHMI DEVI
|
3502001WL012041
|
Mrs. LAKSHMI DEVI
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926200
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKRATA
|
UT-02-001-040-001/249
(Brinad Bastil)
|
3502001000NRG22310320220146532
|
01/04/2022
|
MR BUDHI RAM
|
3502001WL012041
|
MR BUDHI RAM
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926199
|
|
MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-040-001/249
(Brinad Bastil)
|
3502001000NRG22310320220146533
|
01/04/2022
|
MRS SUMITRA DEVI
|
3502001WL012041
|
MRS SUMITRA DEVI
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817926139
|
|
SUMITRA W/O BUDDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-040-001/262
(Brinad Bastil)
|
3502001000NRG22310320220146535
|
01/04/2022
|
MRS BARMI DEVI
|
3502001WL012041
|
MRS BARMI DEVI
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926168
|
|
MRS BARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKRATA
|
UT-02-001-040-001/273
(Brinad Bastil)
|
3502001000NRG22310320220146536
|
01/04/2022
|
MRS LAXMI DEVI
|
3502001WL012041
|
MRS LAXMI DEVI
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926208
|
|
LUXMI DEVI WO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-040-001/279
(Brinad Bastil)
|
3502001000NRG22310320220146537
|
01/04/2022
|
MR DEVESH RANA
|
3502001WL012041
|
MR DEVESH RANA
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926124
|
|
MR DEVESH RANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKRATA
|
UT-02-001-040-001/36
(Brinad Bastil)
|
3502001000NRG22310320220146542
|
01/04/2022
|
Mr. BHIM SINGH
|
3502001WL012041
|
Mr. BHIM SINGH
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926174
|
|
BHEEM SINGH SO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-040-001/65
(Brinad Bastil)
|
3502001000NRG22310320220146546
|
01/04/2022
|
Mr. NARENDRA SINGH
|
3502001WL012041
|
Mr. NARENDRA SINGH
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926028
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKRATA
|
UT-02-001-040-001/66
(Brinad Bastil)
|
3502001000NRG22310320220146547
|
01/04/2022
|
MR RAN SINGH
|
3502001WL012041
|
MR RAN SINGH
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926031
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKRATA
|
UT-02-001-040-001/73
(Brinad Bastil)
|
3502001000NRG22310320220146548
|
01/04/2022
|
MR RAMESH
|
3502001WL012041
|
MR RAMESH
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926217
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-040-001/76-A
(Brinad Bastil)
|
3502001000NRG22310320220146549
|
01/04/2022
|
MRS UMA
|
3502001WL012041
|
MRS UMA
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926183
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-040-001/85
(Brinad Bastil)
|
3502001000NRG22310320220146550
|
01/04/2022
|
MRS PURANI DEVI
|
3502001WL012041
|
MRS PURANI DEVI
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926151
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKRATA
|
UT-02-001-043-001/10
(Khuna)
|
3502001000NRG22310320220145955
|
01/04/2022
|
Mr. Narendra Kumar
|
3502001WL012006
|
Mr. Narendra Kumar
|
00415
|
SBIN0006535
|
1836
|
1836
|
Processed
|
04/05/2022
|
|
0817926176
|
|
MASTER NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKRATA
|
UT-02-001-043-001/207
(Khuna)
|
3502001000NRG22310320220146722
|
01/04/2022
|
Mr. RAJESH
|
3502001WL012051
|
Mr. RAJESH
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926148
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKRATA
|
UT-02-001-043-001/210
(Khuna)
|
3502001000NRG22310320220145956
|
01/04/2022
|
MR NARENDER
|
3502001WL012006
|
MR NARENDER
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817926213
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAKRATA
|
UT-02-001-043-001/210
(Khuna)
|
3502001000NRG22310320220145957
|
01/04/2022
|
Mrs. KESHO
|
3502001WL012006
|
Mrs. KESHO
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
0817926201
|
|
MRS KAISO
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-043-001/212
(Khuna)
|
3502001000NRG22310320220145959
|
01/04/2022
|
MR RAM LAL
|
3502001WL012006
|
MR RAM LAL
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
0817926205
|
|
MRS RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-043-001/230
(Khuna)
|
3502001000NRG22310320220145964
|
01/04/2022
|
MRS DARSHNI DEVI
|
3502001WL012006
|
MRS DARSHNI DEVI
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817926190
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAKRATA
|
UT-02-001-043-001/234
(Khuna)
|
3502001000NRG22310320220145967
|
01/04/2022
|
MR RAJENDER
|
3502001WL012006
|
MR RAJENDER
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
0817926185
|
|
MASTER RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKRATA
|
UT-02-001-043-001/24
(Khuna)
|
3502001000NRG22310320220145968
|
01/04/2022
|
Mr. KUM DASS
|
3502001WL012006
|
Mr. KUM DASS
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
0817926049
|
|
MR KUM DASS
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-043-001/240
(Khuna)
|
3502001000NRG22310320220145970
|
01/04/2022
|
MR BHAGAT
|
3502001WL012006
|
MR BHAGAT
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
0817926051
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKRATA
|
UT-02-001-043-001/261
(Khuna)
|
3502001000NRG22310320220145975
|
01/04/2022
|
MR DEEPAK
|
3502001WL012006
|
MR DEEPAK
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817926158
|
|
DEEPAK SO JOG BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAKRATA
|
UT-02-001-043-001/265
(Khuna)
|
3502001000NRG22310320220145976
|
01/04/2022
|
MR JOG BAHADUR
|
3502001WL012006
|
MR JOG BAHADUR
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
0817926024
|
|
MR JOG BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKRATA
|
UT-02-001-043-001/265
(Khuna)
|
3502001000NRG22310320220145977
|
01/04/2022
|
MRS HARIKALA
|
3502001WL012006
|
MRS HARIKALA
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
0817926150
|
|
MRS HARIKALA WO JOG BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-043-001/57
(Khuna)
|
3502001000NRG22310320220145981
|
01/04/2022
|
Mr. TULSI PANWAR
|
3502001WL012006
|
Mr. TULSI PANWAR
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
0817926166
|
|
MR TULSI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKRATA
|
UT-02-001-043-001/57
(Khuna)
|
3502001000NRG22310320220145982
|
01/04/2022
|
Mrs. DINESHA
|
3502001WL012006
|
Mrs. DINESHA
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
0817926211
|
|
MRS DINESHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-048-001/124
(Bhunad)
|
3502001000NRG22310320220146664
|
01/04/2022
|
MR ABAL SINGH
|
3502001WL012048
|
MR ABAL SINGH
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817926204
|
|
Mr. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-048-001/127
(Bhunad)
|
3502001000NRG22310320220146629
|
01/04/2022
|
MR RANVEER SINGH
|
3502001WL012046
|
MR RANVEER SINGH
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926171
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKRATA
|
UT-02-001-048-001/15
(Bhunad)
|
3502001000NRG22310320220146695
|
01/04/2022
|
Mr. KARAM SINGH
|
3502001WL012049
|
Mr. KARAM SINGH
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926218
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKRATA
|
UT-02-001-048-001/19
(Bhunad)
|
3502001000NRG22310320220146670
|
01/04/2022
|
Mr. KAMAL SINGH
|
3502001WL012048
|
Mr. KAMAL SINGH
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926157
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKRATA
|
UT-02-001-048-001/196
(Bhunad)
|
3502001000NRG22310320220146671
|
01/04/2022
|
MRS SEMANI DEVI
|
3502001WL012048
|
MRS SEMANI DEVI
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926222
|
|
MRS SEMANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKRATA
|
UT-02-001-048-001/21
(Bhunad)
|
3502001000NRG22310320220146698
|
01/04/2022
|
Mr. AJAB SINGH
|
3502001WL012049
|
Mr. AJAB SINGH
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926196
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-048-001/28
(Bhunad)
|
3502001000NRG22310320220146701
|
01/04/2022
|
MR GUMAN SINGH
|
3502001WL012049
|
MR GUMAN SINGH
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926180
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKRATA
|
UT-02-001-048-001/30
(Bhunad)
|
3502001000NRG22310320220146702
|
01/04/2022
|
MRS PARVATI
|
3502001WL012049
|
MRS PARVATI
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926210
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-048-001/43
(Bhunad)
|
3502001000NRG22310320220146634
|
01/04/2022
|
MR KISHAR SINGH
|
3502001WL012046
|
MR KISHAR SINGH
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
0817926060
|
|
MR KESHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKRATA
|
UT-02-001-048-001/66
(Bhunad)
|
3502001000NRG22310320220146683
|
01/04/2022
|
MR SABHARAM
|
3502001WL012048
|
MR SABHARAM
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926189
|
|
MR SAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-048-001/78
(Bhunad)
|
3502001000NRG22310320220146685
|
01/04/2022
|
Mrs. VISHLA DEVI
|
3502001WL012048
|
Mrs. VISHLA DEVI
|
00415
|
SBIN0006535
|
204
|
204
|
Processed
|
04/05/2022
|
|
0817926224
|
|
MRS VISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKRATA
|
UT-02-001-048-001/85
(Bhunad)
|
3502001000NRG22310320220146686
|
01/04/2022
|
MR RAJU
|
3502001WL012048
|
MR RAJU
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926021
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-048-003/149
(Bhunad)
|
3502001000NRG22310320220146689
|
01/04/2022
|
Mr. HAREEYA
|
3502001WL012048
|
Mr. HAREEYA
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926193
|
|
MR HAREEYA SO CHANDU
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-048-003/151
(Bhunad)
|
3502001000NRG22310320220146637
|
01/04/2022
|
Mr. SAIN SINGH
|
3502001WL012046
|
Mr. SAIN SINGH
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926034
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-048-003/154
(Bhunad)
|
3502001000NRG22310320220146638
|
01/04/2022
|
MR KUNDEN SINGH
|
3502001WL012046
|
MR KUNDEN SINGH
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926037
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKRATA
|
UT-02-001-048-003/157
(Bhunad)
|
3502001000NRG22310320220146639
|
01/04/2022
|
MR PRITAM SINGH
|
3502001WL012046
|
MR PRITAM SINGH
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926173
|
|
MASTER PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-048-003/167
(Bhunad)
|
3502001000NRG22310320220146640
|
01/04/2022
|
MR OGAR SINGH
|
3502001WL012046
|
MR OGAR SINGH
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926214
|
|
MR OGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-056-001/100
(Raddu)
|
3502001000NRG22310320220146552
|
01/04/2022
|
MR RAVINDER SINGH
|
3502001WL012042
|
MR RAVINDER SINGH
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926153
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-056-001/101
(Raddu)
|
3502001000NRG22310320220146553
|
01/04/2022
|
Mr Mahender Singh
|
3502001WL012042
|
Mr Mahender Singh
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926048
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-056-001/117
(Raddu)
|
3502001000NRG22310320220146555
|
01/04/2022
|
MRS JUSI DEVI
|
3502001WL012042
|
MRS JUSI DEVI
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926181
|
|
MRS JUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-056-001/185
(Raddu)
|
3502001000NRG22310320220146556
|
01/04/2022
|
MRS PRATIMA
|
3502001WL012042
|
MRS PRATIMA
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926194
|
|
MRS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAKRATA
|
UT-02-001-056-001/89
(Raddu)
|
3502001000NRG22310320220146560
|
01/04/2022
|
MR BALWANT SINGH
|
3502001WL012042
|
MR BALWANT SINGH
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926197
|
|
MR BALWANT SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAKRATA
|
UT-02-001-057-001/1
(Kulha)
|
3502001000NRG22310320220145985
|
01/04/2022
|
Mr. ASHA RAM
|
3502001WL012008
|
Mr. ASHA RAM
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926059
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAKRATA
|
UT-02-001-057-001/103
(Kulha)
|
3502001000NRG22310320220145986
|
01/04/2022
|
Mr. AJAB SINGH
|
3502001WL012008
|
Mr. AJAB SINGH
|
00415
|
SBIN0006535
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0817926146
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKRATA
|
UT-02-001-057-001/107
(Kulha)
|
3502001000NRG22310320220145987
|
01/04/2022
|
Mr. JAWAHAR SINGH
|
3502001WL012008
|
Mr. JAWAHAR SINGH
|
00415
|
SBIN0006535
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0817926144
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAKRATA
|
UT-02-001-057-001/108
(Kulha)
|
3502001000NRG22310320220145988
|
01/04/2022
|
Mr. LAYAK RAM
|
3502001WL012008
|
Mr. LAYAK RAM
|
00415
|
SBIN0006535
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0817926143
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKRATA
|
UT-02-001-057-001/109
(Kulha)
|
3502001000NRG22310320220145989
|
01/04/2022
|
Mr. KUNWAR SINGH
|
3502001WL012008
|
Mr. KUNWAR SINGH
|
00415
|
SBIN0006535
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0817926145
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAKRATA
|
UT-02-001-057-001/193
(Kulha)
|
3502001000NRG22310320220145999
|
01/04/2022
|
MRS PRABHA DEVI
|
3502001WL012008
|
MRS PRABHA DEVI
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926182
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAKRATA
|
UT-02-001-057-001/46
(Kulha)
|
3502001000NRG22310320220146004
|
01/04/2022
|
Mr. Layak Ram
|
3502001WL012008
|
Mr. Layak Ram
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926052
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-057-001/47
(Kulha)
|
3502001000NRG22310320220146005
|
01/04/2022
|
Mr. Jeet Ram
|
3502001WL012008
|
Mr. Jeet Ram
|
00415
|
SBIN0006535
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0817926042
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAKRATA
|
UT-02-001-057-001/63
(Kulha)
|
3502001000NRG22310320220146006
|
01/04/2022
|
Mr. KESHAR SINGH
|
3502001WL012008
|
Mr. KESHAR SINGH
|
00415
|
SBIN0006535
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817926141
|
|
Mr. KESAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-057-001/8
(Kulha)
|
3502001000NRG22310320220146007
|
01/04/2022
|
Mr. RAVI DUTT
|
3502001WL012008
|
Mr. RAVI DUTT
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926023
|
|
MR RAVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAKRATA
|
UT-02-001-057-001/84
(Kulha)
|
3502001000NRG22310320220146008
|
01/04/2022
|
Mr. Bijan Singh
|
3502001WL012008
|
Mr. Bijan Singh
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926047
|
|
BIJAN SINGH
|
CANARA BANK(508532)
|
|
157
|
CHAKRATA
|
UT-02-001-057-001/87
(Kulha)
|
3502001000NRG22310320220146009
|
01/04/2022
|
MR PRITAM SINGH
|
3502001WL012008
|
MR PRITAM SINGH
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926035
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAKRATA
|
UT-02-001-057-001/93
(Kulha)
|
3502001000NRG22310320220146014
|
01/04/2022
|
Mr. Balak Ram
|
3502001WL012008
|
Mr. Balak Ram
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926165
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAKRATA
|
UT-02-001-057-001/95
(Kulha)
|
3502001000NRG22310320220146017
|
01/04/2022
|
MR NARENDRA SINGH
|
3502001WL012008
|
MR NARENDRA SINGH
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926142
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAKRATA
|
UT-02-001-057-001/96
(Kulha)
|
3502001000NRG22310320220146019
|
01/04/2022
|
MISS POOJA
|
3502001WL012008
|
MISS POOJA
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926215
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAKRATA
|
UT-02-001-057-001/96
(Kulha)
|
3502001000NRG22310320220146020
|
01/04/2022
|
Mr. Chaitram
|
3502001WL012008
|
Mr. Chaitram
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926135
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKRATA
|
UT-02-001-057-001/96
(Kulha)
|
3502001000NRG22310320220146018
|
01/04/2022
|
MRS SUMITRA
|
3502001WL012008
|
MRS SUMITRA
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926038
|
|
MR SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAKRATA
|
UT-02-001-058-001/123
(Mundhol)
|
3502001000NRG22310320220146745
|
01/04/2022
|
MR PARMILA
|
3502001WL012054
|
MR PARMILA
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926223
|
|
MRS PARMILA
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKRATA
|
UT-02-001-058-001/123
(Mundhol)
|
3502001000NRG22310320220146744
|
01/04/2022
|
Mr. JAIDUTT
|
3502001WL012054
|
Mr. JAIDUTT
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926043
|
|
JAIVYA VIVIDHTA PRABANDH SAMITI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHAKRATA
|
UT-02-001-058-001/149
(Mundhol)
|
3502001000NRG22310320220146748
|
01/04/2022
|
Mr. GULAB SINGH
|
3502001WL012054
|
Mr. GULAB SINGH
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926017
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAKRATA
|
UT-02-001-058-001/70
(Mundhol)
|
3502001000NRG22310320220146751
|
01/04/2022
|
DEVKUI
|
3502001WL012054
|
DEVKUI
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926140
|
|
MRS DEVKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAKRATA
|
UT-02-001-058-001/70
(Mundhol)
|
3502001000NRG22310320220146752
|
01/04/2022
|
Mr. RAKESH
|
3502001WL012054
|
Mr. RAKESH
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926161
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAKRATA
|
UT-02-001-058-001/74
(Mundhol)
|
3502001000NRG22310320220146753
|
01/04/2022
|
Mr. BANKELAL JOSHI
|
3502001WL012054
|
Mr. BANKELAL JOSHI
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926061
|
|
MR BANKELAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAKRATA
|
UT-02-001-058-001/74
(Mundhol)
|
3502001000NRG22310320220146755
|
01/04/2022
|
MRS GAJENDRA
|
3502001WL012054
|
MRS GAJENDRA
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926192
|
|
GAJE SINGH S/O JAVAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
CHAKRATA
|
UT-02-001-058-001/74
(Mundhol)
|
3502001000NRG22310320220146754
|
01/04/2022
|
Mrs. SURI DEVI
|
3502001WL012054
|
Mrs. SURI DEVI
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926221
|
|
MRS SURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAKRATA
|
UT-02-001-058-001/88
(Mundhol)
|
3502001000NRG22310320220146759
|
01/04/2022
|
MR SURESH JOSHI
|
3502001WL012054
|
MR SURESH JOSHI
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926149
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAKRATA
|
UT-02-001-058-001/90
(Mundhol)
|
3502001000NRG22310320220146761
|
01/04/2022
|
Mr. MADHO RAM
|
3502001WL012054
|
Mr. MADHO RAM
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926160
|
|
SHRI MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKRATA
|
UT-02-001-059-001/103
(Meghatu)
|
3502001000NRG22310320220146141
|
01/04/2022
|
Mr. OM PRAKASH
|
3502001WL012022
|
Mr. OM PRAKASH
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926053
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKRATA
|
UT-02-001-059-001/84
(Meghatu)
|
3502001000NRG22310320220146146
|
01/04/2022
|
MR RATAN SINGH
|
3502001WL012022
|
MR RATAN SINGH
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926172
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAKRATA
|
UT-02-001-059-001/84
(Meghatu)
|
3502001000NRG22310320220146147
|
01/04/2022
|
MRS SHEELA DEVI
|
3502001WL012022
|
MRS SHEELA DEVI
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926169
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAKRATA
|
UT-02-001-059-001/85
(Meghatu)
|
3502001000NRG22310320220146148
|
01/04/2022
|
Mr. Kevalram
|
3502001WL012022
|
Mr. Kevalram
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926027
|
|
KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHAKRATA
|
UT-02-001-059-001/85
(Meghatu)
|
3502001000NRG22310320220146149
|
01/04/2022
|
Mr. SURENDRA MOHAN
|
3502001WL012022
|
Mr. SURENDRA MOHAN
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926032
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAKRATA
|
UT-02-001-059-001/90
(Meghatu)
|
3502001000NRG22310320220146150
|
01/04/2022
|
Mr. Hari Dev
|
3502001WL012022
|
Mr. Hari Dev
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926170
|
|
MR HARI DEV
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAKRATA
|
UT-02-001-059-001/90
(Meghatu)
|
3502001000NRG22310320220146151
|
01/04/2022
|
MRS BEENA DEVI
|
3502001WL012022
|
MRS BEENA DEVI
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926178
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAKRATA
|
UT-02-001-059-001/98
(Meghatu)
|
3502001000NRG22310320220146154
|
01/04/2022
|
MR VRENDER SHARMA
|
3502001WL012022
|
MR VRENDER SHARMA
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926167
|
|
MR VIRENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAKRATA
|
UT-02-001-059-002/44
(Meghatu)
|
3502001000NRG22310320220146157
|
01/04/2022
|
Mr. HARI LAL
|
3502001WL012022
|
Mr. HARI LAL
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926138
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKRATA
|
UT-02-001-059-003/22
(Meghatu)
|
3502001000NRG22310320220146161
|
01/04/2022
|
Mr. BALAK RAM
|
3502001WL012022
|
Mr. BALAK RAM
|
00415
|
SBIN0006535
|
1632
|
1632
|
Rejected
|
04/05/2022
|
|
0817926179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
CHAKRATA
|
UT-02-001-060-001/11
(Mendrath)
|
3502001000NRG22310320220145894
|
01/04/2022
|
Puranchand
|
3502001WL012003
|
Puranchand
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926198
|
|
MR POORAN CHNDA
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAKRATA
|
UT-02-001-060-001/113
(Mendrath)
|
3502001000NRG22310320220145923
|
01/04/2022
|
MR KAMAL DASS
|
3502001WL012005
|
MR KAMAL DASS
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926018
|
|
MR KAMAL DASS
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAKRATA
|
UT-02-001-060-001/12
(Mendrath)
|
3502001000NRG22310320220145925
|
01/04/2022
|
MR RAM LAL
|
3502001WL012005
|
MR RAM LAL
|
00415
|
SBIN0006535
|
204
|
204
|
Processed
|
03/05/2022
|
|
0817926025
|
|
RAM LAL SEMWAL S/O LATE SAHI RAM SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHAKRATA
|
UT-02-001-060-001/13
(Mendrath)
|
3502001000NRG22310320220145926
|
01/04/2022
|
MR RAMANAND
|
3502001WL012005
|
MR RAMANAND
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926062
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAKRATA
|
UT-02-001-060-001/2
(Mendrath)
|
3502001000NRG22310320220145895
|
01/04/2022
|
MRS MATHURA DEVI
|
3502001WL012003
|
MRS MATHURA DEVI
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926056
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAKRATA
|
UT-02-001-060-001/20
(Mendrath)
|
3502001000NRG22310320220145927
|
01/04/2022
|
MR HARI MOHAN
|
3502001WL012005
|
MR HARI MOHAN
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926137
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAKRATA
|
UT-02-001-060-001/24
(Mendrath)
|
3502001000NRG22310320220145935
|
01/04/2022
|
MR DAYAL SINGH
|
3502001WL012005
|
MR DAYAL SINGH
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926055
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAKRATA
|
UT-02-001-060-001/33
(Mendrath)
|
3502001000NRG22310320220145938
|
01/04/2022
|
Jeet Singh
|
3502001WL012005
|
Jeet Singh
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926030
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAKRATA
|
UT-02-001-060-001/33-A
(Mendrath)
|
3502001000NRG22310320220145939
|
01/04/2022
|
MR SUNDRAM
|
3502001WL012005
|
MR SUNDRAM
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926026
|
|
MR SUNDRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAKRATA
|
UT-02-001-060-001/40
(Mendrath)
|
3502001000NRG22310320220145941
|
01/04/2022
|
Mr. POORAN CHANDRA
|
3502001WL012005
|
Mr. POORAN CHANDRA
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926212
|
|
MR PURANCHAND SO LALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAKRATA
|
UT-02-001-060-001/42
(Mendrath)
|
3502001000NRG22310320220145942
|
01/04/2022
|
MR RAM CHANDER
|
3502001WL012005
|
MR RAM CHANDER
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817926159
|
|
Mr. RAMA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-060-001/48
(Mendrath)
|
3502001000NRG22310320220145943
|
01/04/2022
|
MR NANDLAL
|
3502001WL012005
|
MR NANDLAL
|
00415
|
SBIN0006535
|
204
|
204
|
Processed
|
04/05/2022
|
|
0817926147
|
|
MR NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAKRATA
|
UT-02-001-060-001/49
(Mendrath)
|
3502001000NRG22310320220145896
|
01/04/2022
|
MR JOSUF
|
3502001WL012003
|
MR JOSUF
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926019
|
|
MR JUSAF
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAKRATA
|
UT-02-001-060-001/50
(Mendrath)
|
3502001000NRG22310320220145944
|
01/04/2022
|
MR SHYAM LAL
|
3502001WL012005
|
MR SHYAM LAL
|
00415
|
SBIN0006535
|
204
|
204
|
Processed
|
04/05/2022
|
|
0817926136
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAKRATA
|
UT-02-001-060-001/52
(Mendrath)
|
3502001000NRG22310320220145945
|
01/04/2022
|
MRS KAMLI DEVI
|
3502001WL012005
|
MRS KAMLI DEVI
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926057
|
|
MRS KALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAKRATA
|
UT-02-001-060-001/60
(Mendrath)
|
3502001000NRG22310320220145947
|
01/04/2022
|
MR DINESH
|
3502001WL012005
|
MR DINESH
|
00415
|
SBIN0006535
|
204
|
204
|
Processed
|
04/05/2022
|
|
0817926203
|
|
MR DINESH SO GYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAKRATA
|
UT-02-001-060-001/72
(Mendrath)
|
3502001000NRG22310320220145949
|
01/04/2022
|
MR KANTI RAM
|
3502001WL012005
|
MR KANTI RAM
|
00415
|
SBIN0006535
|
204
|
204
|
Processed
|
04/05/2022
|
|
0817926187
|
|
MR KANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAKRATA
|
UT-02-001-060-002/119
(Mendrath)
|
3502001000NRG22310320220145953
|
01/04/2022
|
MRS SAWNI DEVI
|
3502001WL012005
|
MRS SAWNI DEVI
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926155
|
|
MRS SAWNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAKRATA
|
UT-02-001-060-002/141
(Mendrath)
|
3502001000NRG22310320220145897
|
01/04/2022
|
MRS USHA DEVI
|
3502001WL012003
|
MRS USHA DEVI
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926191
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAKRATA
|
UT-02-001-060-002/143
(Mendrath)
|
3502001000NRG22310320220145898
|
01/04/2022
|
MRS KAUSHALYA DEVI
|
3502001WL012003
|
MRS KAUSHALYA DEVI
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926022
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAKRATA
|
UT-02-001-060-002/145
(Mendrath)
|
3502001000NRG22310320220145954
|
01/04/2022
|
MRS JAGGI DEVI
|
3502001WL012005
|
MRS JAGGI DEVI
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926156
|
|
MRS JAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAKRATA
|
UT-02-001-060-002/149
(Mendrath)
|
3502001000NRG22310320220145899
|
01/04/2022
|
MRS DEEPO DEVI
|
3502001WL012003
|
MRS DEEPO DEVI
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926054
|
|
MRS DEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAKRATA
|
UT-02-001-060-002/150
(Mendrath)
|
3502001000NRG22310320220145900
|
01/04/2022
|
MRS ANITA DEVI
|
3502001WL012003
|
MRS ANITA DEVI
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926188
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAKRATA
|
UT-02-001-060-002/166
(Mendrath)
|
3502001000NRG22310320220145903
|
01/04/2022
|
MR GEETA RAM
|
3502001WL012003
|
MR GEETA RAM
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817926216
|
|
GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
CHAKRATA
|
UT-02-001-060-002/170
(Mendrath)
|
3502001000NRG22310320220145905
|
01/04/2022
|
MR PAPPU
|
3502001WL012003
|
MR PAPPU
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926163
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAKRATA
|
UT-02-001-061-001/116
(Chatra)
|
3502001000NRG22310320220146262
|
01/04/2022
|
MRS LAXMI DEVI
|
3502001WL012028
|
MRS LAXMI DEVI
|
00415
|
SBIN0006535
|
612
|
612
|
Processed
|
04/05/2022
|
|
0817926058
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAKRATA
|
UT-02-001-061-001/51
(Chatra)
|
3502001000NRG22310320220146268
|
01/04/2022
|
MR TIKARAM
|
3502001WL012028
|
MR TIKARAM
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926036
|
|
TIKA RAM NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAKRATA
|
UT-02-001-061-001/52-A
(Chatra)
|
3502001000NRG22310320220146272
|
01/04/2022
|
MR BARU DUTT
|
3502001WL012028
|
MR BARU DUTT
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926154
|
|
MR BARU DUTT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAKRATA
|
UT-02-001-062-001/138
(Koti Babar)
|
3502001000NRG22310320220146723
|
01/04/2022
|
MR KARAM CHAND
|
3502001WL012052
|
MR KARAM CHAND
|
00415
|
SBIN0006535
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817926050
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208080
|
208080
|
|
|
|
|
|
|
|
|
212
|
CHAKRATA
|
UT-02-001-028-001/135
(Davla)
|
3502001000NRG22310320220145757
|
01/04/2022
|
MRS USHA DEVI
|
3502001WL011994
|
MRS USHA DEVI
|
00415
|
SBIN0008001
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926177
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAKRATA
|
UT-02-001-046-002/92
(Majhgao Kwanu)
|
3502001000NRG22310320220146742
|
01/04/2022
|
MR MANMOHAN SINGH
|
3502001WL012053
|
MR MANMOHAN SINGH
|
00415
|
SBIN0008001
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817926202
|
|
Mr. MANMOHAN SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
214
|
CHAKRATA
|
UT-02-001-046-001/16
(Majhgao Kwanu)
|
3502001000NRG22310320220145816
|
01/04/2022
|
Mr. SARADAR SINGH
|
3502001WL011998
|
Mr. SARADAR SINGH
|
00462
|
UCBA0002767
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926130
|
|
SARADAR SINGH
|
UCO BANK(607066)
|
|
215
|
CHAKRATA
|
UT-02-001-046-001/33
(Majhgao Kwanu)
|
3502001000NRG22310320220145826
|
01/04/2022
|
Mr. GUMAN SINGH
|
3502001WL011998
|
Mr. GUMAN SINGH
|
00462
|
UCBA0002767
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926131
|
|
GUMAN SINGH SO SEENGA RAM
|
UCO BANK(607066)
|
|
216
|
CHAKRATA
|
UT-02-001-046-001/56
(Majhgao Kwanu)
|
3502001000NRG22310320220145805
|
01/04/2022
|
Mr. ANIL
|
3502001WL011997
|
Mr. ANIL
|
00462
|
UCBA0002767
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926133
|
|
ANIL
|
UCO BANK(607066)
|
|
217
|
CHAKRATA
|
UT-02-001-046-001/77
(Majhgao Kwanu)
|
3502001000NRG22310320220145837
|
01/04/2022
|
Mr. MOHAR SINGH CHAUHAN
|
3502001WL011998
|
Mr. MOHAR SINGH CHAUHAN
|
00462
|
UCBA0002767
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926134
|
|
MOHAR SINGH SO MEHAR SINGH
|
UCO BANK(607066)
|
|
218
|
CHAKRATA
|
UT-02-001-046-001/9
(Majhgao Kwanu)
|
3502001000NRG22310320220145846
|
01/04/2022
|
Mr. BHAGAT SINGH
|
3502001WL011998
|
Mr. BHAGAT SINGH
|
00462
|
UCBA0002767
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926132
|
|
BHAGAT SINGH SO PRATAP SINGH
|
UCO BANK(607066)
|
|
219
|
CHAKRATA
|
UT-02-001-046-002/42
(Majhgao Kwanu)
|
3502001000NRG22310320220146738
|
01/04/2022
|
AMAR SINGH
|
3502001WL012053
|
AMAR SINGH
|
00462
|
UCBA0002767
|
204
|
204
|
Processed
|
03/05/2022
|
|
0817926128
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
CHAKRATA
|
UT-02-001-046-002/73
(Majhgao Kwanu)
|
3502001000NRG22310320220146740
|
01/04/2022
|
SURENDRA
|
3502001WL012053
|
SURENDRA
|
00462
|
UCBA0002767
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817926129
|
|
Mr. SURENDRA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
CHAKRATA
|
UT-02-001-046-002/75
(Majhgao Kwanu)
|
3502001000NRG22310320220146741
|
01/04/2022
|
KISHAN SINGH
|
3502001WL012053
|
KISHAN SINGH
|
00462
|
UCBA0002767
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817926127
|
|
KISHAN SINGH SO DEVI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
222
|
CHAKRATA
|
UT-02-001-002-001/15
(Tyutad)
|
3502001000NRG22310320220146185
|
01/04/2022
|
KUNDAN SINGH
|
3502001WL012025
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926228
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
CHAKRATA
|
UT-02-001-002-001/59
(Tyutad)
|
3502001000NRG22310320220146186
|
01/04/2022
|
MR ARJUN SINGH
|
3502001WL012025
|
MR ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926004
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
CHAKRATA
|
UT-02-001-002-001/65
(Tyutad)
|
3502001000NRG22310320220146188
|
01/04/2022
|
MR MATBAR SINGH
|
3502001WL012025
|
MR MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926227
|
|
MR MATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAKRATA
|
UT-02-001-002-001/79
(Tyutad)
|
3502001000NRG22310320220146190
|
01/04/2022
|
MR YASHPAL SINGH
|
3502001WL012025
|
MR YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817925996
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
CHAKRATA
|
UT-02-001-002-001/82
(Tyutad)
|
3502001000NRG22310320220146191
|
01/04/2022
|
NARAYAN SINGH
|
3502001WL012025
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926229
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAKRATA
|
UT-02-001-002-001/83
(Tyutad)
|
3502001000NRG22310320220146192
|
01/04/2022
|
MR PRATAP SINGH
|
3502001WL012025
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926234
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAKRATA
|
UT-02-001-002-002/31
(Tyutad)
|
3502001000NRG22310320220146714
|
01/04/2022
|
MR JAIPAL SINGH
|
3502001WL012050
|
MR JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817926230
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
CHAKRATA
|
UT-02-001-002-002/32
(Tyutad)
|
3502001000NRG22310320220146716
|
01/04/2022
|
Mr. Govind Singh
|
3502001WL012050
|
Mr. Govind Singh
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817925988
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
CHAKRATA
|
UT-02-001-002-002/40
(Tyutad)
|
3502001000NRG22310320220146718
|
01/04/2022
|
MR RAKESH VERMA
|
3502001WL012050
|
MR RAKESH VERMA
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817926236
|
|
Mr. RAKESH VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
CHAKRATA
|
UT-02-001-002-002/44
(Tyutad)
|
3502001000NRG22310320220146719
|
01/04/2022
|
MR BHAGAT SINGH
|
3502001WL012050
|
MR BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817926244
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
CHAKRATA
|
UT-02-001-023-001/122
(Jadi)
|
3502001000NRG22310320220145862
|
01/04/2022
|
MR RANVEER
|
3502001WL012000
|
MR RANVEER
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817925999
|
|
Mr. RANVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
CHAKRATA
|
UT-02-001-023-001/14
(Jadi)
|
3502001000NRG22310320220145863
|
01/04/2022
|
JEEVAN SINGH
|
3502001WL012000
|
JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926240
|
|
Mr. JEEVAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
CHAKRATA
|
UT-02-001-023-001/29
(Jadi)
|
3502001000NRG22310320220145865
|
01/04/2022
|
JAIPAL SINGH
|
3502001WL012000
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926242
|
|
Mr. JAYPAL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
CHAKRATA
|
UT-02-001-023-001/32
(Jadi)
|
3502001000NRG22310320220145867
|
01/04/2022
|
MR MEJAR SINGH
|
3502001WL012000
|
MR MEJAR SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926003
|
|
Mr. MEJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
CHAKRATA
|
UT-02-001-023-001/33
(Jadi)
|
3502001000NRG22310320220145868
|
01/04/2022
|
DEEPO DEVI
|
3502001WL012000
|
DEEPO DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926241
|
|
Mrs. DEEPO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
CHAKRATA
|
UT-02-001-043-001/211
(Khuna)
|
3502001000NRG22310320220145958
|
01/04/2022
|
MR GOVIND
|
3502001WL012006
|
MR GOVIND
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817925980
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
CHAKRATA
|
UT-02-001-043-001/219
(Khuna)
|
3502001000NRG22310320220145961
|
01/04/2022
|
MR RAVINDER KUMAR
|
3502001WL012006
|
MR RAVINDER KUMAR
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817925994
|
|
Mr. RAVINDER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
CHAKRATA
|
UT-02-001-043-001/234
(Khuna)
|
3502001000NRG22310320220145966
|
01/04/2022
|
MR PARMISH
|
3502001WL012006
|
MR PARMISH
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
0817925989
|
|
MR PRAMESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAKRATA
|
UT-02-001-043-001/259
(Khuna)
|
3502001000NRG22310320220145973
|
01/04/2022
|
MR KESHAR SINGH THAKUR
|
3502001WL012006
|
MR KESHAR SINGH THAKUR
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817925979
|
|
Mr. KESHAR SINGH THAKUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
CHAKRATA
|
UT-02-001-043-001/259
(Khuna)
|
3502001000NRG22310320220145974
|
01/04/2022
|
MRS BRINDA
|
3502001WL012006
|
MRS BRINDA
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817926002
|
|
Mrs. BRINDA BRINDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
CHAKRATA
|
UT-02-001-048-001/174
(Bhunad)
|
3502001000NRG22310320220146666
|
01/04/2022
|
mrs panchmi devi
|
3502001WL012048
|
mrs panchmi devi
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817925987
|
|
Mrs. PANCHAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
CHAKRATA
|
UT-02-001-048-003/171
(Bhunad)
|
3502001000NRG22310320220146641
|
01/04/2022
|
MR POORAN SINGH
|
3502001WL012046
|
MR POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817925974
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
CHAKRATA
|
UT-02-001-050-001/46
(Maletha)
|
3502001000NRG22310320220145766
|
01/04/2022
|
Mr. SANNI DEVI
|
3502001WL011996
|
Mr. SANNI DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926243
|
|
SANI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
CHAKRATA
|
UT-02-001-050-001/48
(Maletha)
|
3502001000NRG22310320220145767
|
01/04/2022
|
Mrs. Seema Devi
|
3502001WL011996
|
Mrs. Seema Devi
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817925981
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
CHAKRATA
|
UT-02-001-050-001/56
(Maletha)
|
3502001000NRG22310320220145769
|
01/04/2022
|
MR SANU RAM
|
3502001WL011996
|
MR SANU RAM
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817925983
|
|
Mr. SANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
CHAKRATA
|
UT-02-001-056-001/101
(Raddu)
|
3502001000NRG22310320220146554
|
01/04/2022
|
MRS SAVITRI DEVI
|
3502001WL012042
|
MRS SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817925982
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
CHAKRATA
|
UT-02-001-056-001/189
(Raddu)
|
3502001000NRG22310320220146557
|
01/04/2022
|
MR AMAN SINGH RANA
|
3502001WL012042
|
MR AMAN SINGH RANA
|
00479
|
SBIN0RRUTGB
|
204
|
204
|
Processed
|
03/05/2022
|
|
0817925998
|
|
Mr. AMAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
CHAKRATA
|
UT-02-001-057-001/150
(Kulha)
|
3502001000NRG22310320220145992
|
01/04/2022
|
MR MAAN DASS
|
3502001WL012008
|
MR MAAN DASS
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817925993
|
|
Mr. MAAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
CHAKRATA
|
UT-02-001-057-001/43
(Kulha)
|
3502001000NRG22310320220146001
|
01/04/2022
|
Mr. Teg Singh
|
3502001WL012008
|
Mr. Teg Singh
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
0817926245
|
|
MR TEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHAKRATA
|
UT-02-001-057-001/43
(Kulha)
|
3502001000NRG22310320220146002
|
01/04/2022
|
Mrs. Sangita
|
3502001WL012008
|
Mrs. Sangita
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817925975
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
CHAKRATA
|
UT-02-001-057-001/44
(Kulha)
|
3502001000NRG22310320220146003
|
01/04/2022
|
MRS GYANI DEVI
|
3502001WL012008
|
MRS GYANI DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817925986
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHAKRATA
|
UT-02-001-057-001/87
(Kulha)
|
3502001000NRG22310320220146010
|
01/04/2022
|
MRS SUMAN DEVI
|
3502001WL012008
|
MRS SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817925997
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
CHAKRATA
|
UT-02-001-057-001/91
(Kulha)
|
3502001000NRG22310320220146012
|
01/04/2022
|
MR GANESH
|
3502001WL012008
|
MR GANESH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926235
|
|
Mr. GANESH GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
CHAKRATA
|
UT-02-001-057-001/91
(Kulha)
|
3502001000NRG22310320220146013
|
01/04/2022
|
MRS SHEELA
|
3502001WL012008
|
MRS SHEELA
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817925990
|
|
Mrs. SHEELA SHEELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
CHAKRATA
|
UT-02-001-057-001/93
(Kulha)
|
3502001000NRG22310320220146015
|
01/04/2022
|
MRS URMILA
|
3502001WL012008
|
MRS URMILA
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817925991
|
|
Mrs. URMILA URMILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
CHAKRATA
|
UT-02-001-057-001/95
(Kulha)
|
3502001000NRG22310320220146016
|
01/04/2022
|
MRS PAVANA DEVI
|
3502001WL012008
|
MRS PAVANA DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Rejected
|
04/05/2022
|
|
0817925977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
CHAKRATA
|
UT-02-001-058-001/117
(Mundhol)
|
3502001000NRG22310320220146743
|
01/04/2022
|
Mr. SOHAN SINGH
|
3502001WL012054
|
Mr. SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
03/05/2022
|
|
0817926248
|
|
SOHAN SINGH SO KATAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
CHAKRATA
|
UT-02-001-058-001/126
(Mundhol)
|
3502001000NRG22310320220146746
|
01/04/2022
|
Mr. MUSOO RAM
|
3502001WL012054
|
Mr. MUSOO RAM
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926239
|
|
Mr. MUSHU MUSHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
CHAKRATA
|
UT-02-001-058-001/165
(Mundhol)
|
3502001000NRG22310320220146750
|
01/04/2022
|
sunder singh
|
3502001WL012054
|
sunder singh
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817925985
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
CHAKRATA
|
UT-02-001-058-001/78
(Mundhol)
|
3502001000NRG22310320220146756
|
01/04/2022
|
MR KHYALIRAM
|
3502001WL012054
|
MR KHYALIRAM
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926238
|
|
Mr. KHAYALU KHAYALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
CHAKRATA
|
UT-02-001-058-001/79
(Mundhol)
|
3502001000NRG22310320220146757
|
01/04/2022
|
Mr. RAHIMA NAND
|
3502001WL012054
|
Mr. RAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926246
|
|
Mr. RAHIMANAND RAHIMANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
CHAKRATA
|
UT-02-001-059-001/100
(Meghatu)
|
3502001000NRG22310320220146139
|
01/04/2022
|
Mr. DURGA DUTT
|
3502001WL012022
|
Mr. DURGA DUTT
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926233
|
|
MR DURGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHAKRATA
|
UT-02-001-059-001/100
(Meghatu)
|
3502001000NRG22310320220146140
|
01/04/2022
|
MRS ROSHNI
|
3502001WL012022
|
MRS ROSHNI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817925992
|
|
Mrs. ROSHNI ROSHNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
CHAKRATA
|
UT-02-001-059-001/103
(Meghatu)
|
3502001000NRG22310320220146142
|
01/04/2022
|
Mrs. VINEE DEVI
|
3502001WL012022
|
Mrs. VINEE DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926237
|
|
VEENI DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
CHAKRATA
|
UT-02-001-059-001/154
(Meghatu)
|
3502001000NRG22310320220146143
|
01/04/2022
|
MR RAJENDER SHARMA
|
3502001WL012022
|
MR RAJENDER SHARMA
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926247
|
|
Mr. RAJENDRA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
CHAKRATA
|
UT-02-001-059-001/82
(Meghatu)
|
3502001000NRG22310320220146145
|
01/04/2022
|
MRS SUMITRA DEVI
|
3502001WL012022
|
MRS SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817925984
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
CHAKRATA
|
UT-02-001-059-001/98
(Meghatu)
|
3502001000NRG22310320220146152
|
01/04/2022
|
Mr. DAULAT RAM
|
3502001WL012022
|
Mr. DAULAT RAM
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817926232
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHAKRATA
|
UT-02-001-059-001/98
(Meghatu)
|
3502001000NRG22310320220146153
|
01/04/2022
|
MRS SAAL DEI
|
3502001WL012022
|
MRS SAAL DEI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817925978
|
|
Mrs. SHALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
CHAKRATA
|
UT-02-001-059-002/44
(Meghatu)
|
3502001000NRG22310320220146158
|
01/04/2022
|
MRS BALI DEVI
|
3502001WL012022
|
MRS BALI DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817925995
|
|
Mrs. BALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
CHAKRATA
|
UT-02-001-059-003/145
(Meghatu)
|
3502001000NRG22310320220146159
|
01/04/2022
|
sachin
|
3502001WL012022
|
sachin
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817926001
|
|
Mr. SACHIN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
CHAKRATA
|
UT-02-001-059-003/146
(Meghatu)
|
3502001000NRG22310320220146160
|
01/04/2022
|
santosh chauhan
|
3502001WL012022
|
santosh chauhan
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817926000
|
|
Mr. SANTOSH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
CHAKRATA
|
UT-02-001-059-003/4
(Meghatu)
|
3502001000NRG22310320220146163
|
01/04/2022
|
Mr. Kana Singh
|
3502001WL012022
|
Mr. Kana Singh
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817926231
|
|
Mr. KANA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
CHAKRATA
|
UT-02-001-068-001/100
(Lakhamandal)
|
3502001000NRG22310320220145737
|
01/04/2022
|
BADARU
|
3502001WL011990
|
BADARU
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817926226
|
|
Mr. BADARU S/O NAKIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
CHAKRATA
|
UT-02-001-068-001/83
(Lakhamandal)
|
3502001000NRG22310320220145740
|
01/04/2022
|
Mrs. Krishna Devi
|
3502001WL011990
|
Mrs. Krishna Devi
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817925976
|
|
Mrs. KRISHNA DEVI W/O MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92208
|
92208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442068
|
442068
|
|
|
|
|
|
|
|