|
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-02-001-021-001/32
(Ghanta)
|
3502001000NRG23111120220091010
|
11/11/2022
|
MR BASIYA
|
3502001WL008133
|
MR BASIYA
|
00112
|
YESB0DZSB06
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401240
|
|
BASIYADASSJANDHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
CHAKRATA
|
UT-02-001-039-001/103
(Behmu)
|
3502001000NRG23111120220090961
|
11/11/2022
|
MR GUDDU DASS
|
3502001WL008130
|
MR GUDDU DASS
|
00112
|
YESB0DZSB06
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401204
|
|
GUDDUSOMADDI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
CHAKRATA
|
UT-02-001-039-001/46
(Behmu)
|
3502001000NRG23111120220090965
|
11/11/2022
|
Mr.SEENA DASS
|
3502001WL008130
|
Mr.SEENA DASS
|
00112
|
YESB0DZSB06
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401239
|
|
SEENADASSSOCHADIYARUUNDE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
CHAKRATA
|
UT-02-001-039-001/80
(Behmu)
|
3502001000NRG23111120220090966
|
11/11/2022
|
MRS SHANTI DEVI
|
3502001WL008130
|
MRS SHANTI DEVI
|
00112
|
YESB0DZSB06
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401238
|
|
SHANTIDEVIWOGHEMADUPMJD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
CHAKRATA
|
UT-02-001-039-002/64
(Behmu)
|
3502001000NRG23111120220090979
|
11/11/2022
|
MR PRITAM DASS
|
3502001WL008130
|
MR PRITAM DASS
|
00112
|
YESB0DZSB06
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401236
|
|
PRITAMDASSSOSEENADASS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
CHAKRATA
|
UT-02-001-039-002/65
(Behmu)
|
3502001000NRG23111120220090980
|
11/11/2022
|
MR SUBHASH
|
3502001WL008130
|
MR SUBHASH
|
00112
|
YESB0DZSB06
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401237
|
|
SUBHASHSODHUMMIDASS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-039-001/83
(Behmu)
|
3502001000NRG23111120220090967
|
11/11/2022
|
MR MADAN DASS
|
3502001WL008130
|
MR MADAN DASS
|
00177
|
IOBA0002502
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401312
|
|
MADAN DASS SO SEENA DASS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-034-001/106
(Burasva)
|
3502001000NRG23111120220091165
|
11/11/2022
|
MR RANVEER SINGH URF JITENDRA
|
3502001WL008146
|
MR RANVEER SINGH URF JITENDRA
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401235
|
|
RANVEER SINGH URF JITENDRA S/O KEDAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-021-001/107
(Ghanta)
|
3502001000NRG23111120220090995
|
11/11/2022
|
MR KEDAR SINGH
|
3502001WL008133
|
MR KEDAR SINGH
|
00354
|
PUNB0108200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401263
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-021-001/31
(Ghanta)
|
3502001000NRG23111120220091009
|
11/11/2022
|
MR SASNI DASS
|
3502001WL008133
|
MR SASNI DASS
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401221
|
|
MR SANNI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-021-001/37
(Ghanta)
|
3502001000NRG23111120220091013
|
11/11/2022
|
MR SAJJU DASS
|
3502001WL008133
|
MR SAJJU DASS
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401261
|
|
SAJJU DASS SO GUNTA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-021-001/59
(Ghanta)
|
3502001000NRG23111120220091016
|
11/11/2022
|
MR RANBEER SINGH
|
3502001WL008133
|
MR RANBEER SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401260
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-021-001/60
(Ghanta)
|
3502001000NRG23111120220091017
|
11/11/2022
|
MR MIJAN SINGH
|
3502001WL008133
|
MR MIJAN SINGH
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401211
|
|
MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-021-001/66
(Ghanta)
|
3502001000NRG23111120220091019
|
11/11/2022
|
MR SHOORVIR SINGH
|
3502001WL008133
|
MR SHOORVIR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401231
|
|
SHOORVEER SINGH TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAKRATA
|
UT-02-001-021-001/72
(Ghanta)
|
3502001000NRG23111120220091022
|
11/11/2022
|
MR GAMBHIR SINGH
|
3502001WL008133
|
MR GAMBHIR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401233
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-021-002/47
(Ghanta)
|
3502001000NRG23111120220090984
|
11/11/2022
|
MR MUNNA VERMA
|
3502001WL008132
|
MR MUNNA VERMA
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401225
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAKRATA
|
UT-02-001-021-003/101
(Ghanta)
|
3502001000NRG23111120220090985
|
11/11/2022
|
MR SIYA RAM
|
3502001WL008132
|
MR SIYA RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401206
|
|
MR SIYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-021-003/31
(Ghanta)
|
3502001000NRG23111120220090993
|
11/11/2022
|
CHAMAN SINGH
|
3502001WL008132
|
CHAMAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401241
|
|
CHAMAN SINGH SO JATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-024-002/160
(Jogio)
|
3502001000NRG23111120220091034
|
11/11/2022
|
MR BARU DUTT SHARMA
|
3502001WL008135
|
MR BARU DUTT SHARMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401234
|
|
BARU DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-034-001/104
(Burasva)
|
3502001000NRG23111120220091163
|
11/11/2022
|
MR GAMBIR SINGH
|
3502001WL008146
|
MR GAMBIR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401213
|
|
GHAMBIR SINGH SO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-034-001/125
(Burasva)
|
3502001000NRG23111120220091166
|
11/11/2022
|
MR DAULAT SINGH
|
3502001WL008146
|
MR DAULAT SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401220
|
|
DAULATRAMSOCHUNCHARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
CHAKRATA
|
UT-02-001-034-001/38
(Burasva)
|
3502001000NRG23111120220091178
|
11/11/2022
|
Mr. Budhu
|
3502001WL008146
|
Mr. Budhu
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401257
|
|
BUDW SO NAKATA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-034-001/39
(Burasva)
|
3502001000NRG23111120220091179
|
11/11/2022
|
Mr. Sashku
|
3502001WL008146
|
Mr. Sashku
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401214
|
|
SHANSHKU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-034-001/42
(Burasva)
|
3502001000NRG23111120220091180
|
11/11/2022
|
Mr. Sahibu
|
3502001WL008146
|
Mr. Sahibu
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401208
|
|
SAHIBU S/O SHRI GARIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-034-001/43
(Burasva)
|
3502001000NRG23111120220091181
|
11/11/2022
|
Mrs. Mansa Devi
|
3502001WL008146
|
Mrs. Mansa Devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401224
|
|
MANSA DEVI WO SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-034-001/44
(Burasva)
|
3502001000NRG23111120220091182
|
11/11/2022
|
Mr. Sheru
|
3502001WL008146
|
Mr. Sheru
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401216
|
|
MR SHERU DASS
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-034-001/45
(Burasva)
|
3502001000NRG23111120220091183
|
11/11/2022
|
Mr. Almu
|
3502001WL008146
|
Mr. Almu
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401258
|
|
MR ALMU DASS
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-034-001/47
(Burasva)
|
3502001000NRG23111120220091184
|
11/11/2022
|
Mr. Daulatram
|
3502001WL008146
|
Mr. Daulatram
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401215
|
|
DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-034-001/48
(Burasva)
|
3502001000NRG23111120220091185
|
11/11/2022
|
Mr. Chatar
|
3502001WL008146
|
Mr. Chatar
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401259
|
|
CHATAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-034-001/63
(Burasva)
|
3502001000NRG23111120220091186
|
11/11/2022
|
Ramesh
|
3502001WL008146
|
Ramesh
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401242
|
|
RAMESH RAWAT SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-034-001/82
(Burasva)
|
3502001000NRG23111120220091187
|
11/11/2022
|
Mr. Pappu
|
3502001WL008146
|
Mr. Pappu
|
00354
|
PUNB0108200
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6618401243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-034-001/90
(Burasva)
|
3502001000NRG23111120220091188
|
11/11/2022
|
Mr. Shyamlal
|
3502001WL008146
|
Mr. Shyamlal
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401244
|
|
MRS SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-034-002/20
(Burasva)
|
3502001000NRG23111120220091190
|
11/11/2022
|
Mr. DHOOMI
|
3502001WL008146
|
Mr. DHOOMI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401251
|
|
DHOOMI SO BHOLAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-034-002/21
(Burasva)
|
3502001000NRG23111120220091191
|
11/11/2022
|
Mr. Chaitu Dass
|
3502001WL008146
|
Mr. Chaitu Dass
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401247
|
|
MRS CHETU DASS
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-034-002/22
(Burasva)
|
3502001000NRG23111120220091192
|
11/11/2022
|
Mr. Genda
|
3502001WL008146
|
Mr. Genda
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401255
|
|
GENDA DASS SO FENTARU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-034-002/23
(Burasva)
|
3502001000NRG23111120220091193
|
11/11/2022
|
Mr. Sina Dass
|
3502001WL008146
|
Mr. Sina Dass
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401246
|
|
MRS SEENA DASS
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-034-002/27
(Burasva)
|
3502001000NRG23111120220091194
|
11/11/2022
|
Mr. Kundan Dass
|
3502001WL008146
|
Mr. Kundan Dass
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401249
|
|
KUNDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-034-002/28
(Burasva)
|
3502001000NRG23111120220091195
|
11/11/2022
|
Mr. Munna Dass
|
3502001WL008146
|
Mr. Munna Dass
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401252
|
|
MUNNA SO KESHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-034-002/29
(Burasva)
|
3502001000NRG23111120220091196
|
11/11/2022
|
Mr. Gabbu
|
3502001WL008146
|
Mr. Gabbu
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401254
|
|
GABBU SO BHOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-034-002/31
(Burasva)
|
3502001000NRG23111120220091198
|
11/11/2022
|
Mr. Libbu
|
3502001WL008146
|
Mr. Libbu
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401250
|
|
LIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-034-002/32
(Burasva)
|
3502001000NRG23111120220091199
|
11/11/2022
|
Mr. Munna
|
3502001WL008146
|
Mr. Munna
|
00354
|
PUNB0108200
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6618401256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
CHAKRATA
|
UT-02-001-034-002/83
(Burasva)
|
3502001000NRG23111120220091200
|
11/11/2022
|
Mr. Kaman Singh
|
3502001WL008146
|
Mr. Kaman Singh
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401245
|
|
KAMAN SINGH SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-034-002/86
(Burasva)
|
3502001000NRG23111120220091201
|
11/11/2022
|
Mr. Shashku Dass
|
3502001WL008146
|
Mr. Shashku Dass
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401248
|
|
SHASHAKU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-034-002/87
(Burasva)
|
3502001000NRG23111120220091202
|
11/11/2022
|
Mr. Guddu
|
3502001WL008146
|
Mr. Guddu
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401253
|
|
GUDDU SO CHAPTU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-039-001/21
(Behmu)
|
3502001000NRG23111120220090963
|
11/11/2022
|
OM PRAKASH
|
3502001WL008130
|
OM PRAKASH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401217
|
|
OM PRAKASH S/O SHRI KHELPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-039-002/105
(Behmu)
|
3502001000NRG23111120220090969
|
11/11/2022
|
MRS KALPANA JOSHI
|
3502001WL008130
|
MRS KALPANA JOSHI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401227
|
|
KALPANA JOSHI W/O BHIM DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-039-002/29
(Behmu)
|
3502001000NRG23111120220090970
|
11/11/2022
|
Mrs. Saroj Devi
|
3502001WL008130
|
Mrs. Saroj Devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401209
|
|
SAROJ DEVI WO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-039-002/36
(Behmu)
|
3502001000NRG23111120220090971
|
11/11/2022
|
ATAR DUTT
|
3502001WL008130
|
ATAR DUTT
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401207
|
|
ATARDUTTJOSHISOJAGATRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
49
|
CHAKRATA
|
UT-02-001-039-002/51
(Behmu)
|
3502001000NRG23111120220090975
|
11/11/2022
|
SAHAJ RAM
|
3502001WL008130
|
SAHAJ RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401229
|
|
SAHAJ RAM S/O SHRI DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-039-002/53
(Behmu)
|
3502001000NRG23111120220090976
|
11/11/2022
|
DIWAN SINGH
|
3502001WL008130
|
DIWAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401230
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-039-002/55
(Behmu)
|
3502001000NRG23111120220090977
|
11/11/2022
|
MUKAND RAM
|
3502001WL008130
|
MUKAND RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401228
|
|
MUKUND RAM S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-039-002/56
(Behmu)
|
3502001000NRG23111120220090978
|
11/11/2022
|
BARU DUTT
|
3502001WL008130
|
BARU DUTT
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401232
|
|
BARU DUTT S/O MAHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-063-001/109
(Merawana)
|
3502001000NRG23111120220091081
|
11/11/2022
|
MR BAHADUR SINGH
|
3502001WL008137
|
MR BAHADUR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401210
|
|
MRS BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKRATA
|
UT-02-001-063-002/20
(Merawana)
|
3502001000NRG23111120220091090
|
11/11/2022
|
MR GEMA DASS
|
3502001WL008137
|
MR GEMA DASS
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401226
|
|
GEMA DASS S/O SHRI NANDA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-063-002/63
(Merawana)
|
3502001000NRG23111120220091099
|
11/11/2022
|
MR VIRENDRA SINGH
|
3502001WL008137
|
MR VIRENDRA SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401264
|
|
VIRENDRA SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-063-002/71
(Merawana)
|
3502001000NRG23111120220091101
|
11/11/2022
|
MR BAARU SINGH
|
3502001WL008137
|
MR BAARU SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401222
|
|
BAARU SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-063-002/74
(Merawana)
|
3502001000NRG23111120220091102
|
11/11/2022
|
MR KISHAN SINGH
|
3502001WL008137
|
MR KISHAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401223
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-063-002/94
(Merawana)
|
3502001000NRG23111120220091105
|
11/11/2022
|
ME SULTAN SINGH
|
3502001WL008137
|
ME SULTAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401205
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-063-002/97
(Merawana)
|
3502001000NRG23111120220091106
|
11/11/2022
|
SURENDRA SINGH
|
3502001WL008137
|
SURENDRA SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6618401212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
CHAKRATA
|
UT-02-001-063-002/98
(Merawana)
|
3502001000NRG23111120220091107
|
11/11/2022
|
MR MATVER SINGH
|
3502001WL008137
|
MR MATVER SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401262
|
|
MATVAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142071
|
142071
|
|
|
|
|
|
|
|
|
61
|
CHAKRATA
|
UT-02-001-001-001/78
(Anu)
|
3502001000NRG23111120220091162
|
11/11/2022
|
MR SINGA RAM
|
3502001WL008145
|
MR SINGA RAM
|
00354
|
PUNB0145200
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618401266
|
|
SIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
62
|
CHAKRATA
|
UT-02-001-024-001/110
(Jogio)
|
3502001000NRG23111120220091040
|
11/11/2022
|
MR KHAJAN SINGH
|
3502001WL008136
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401281
|
|
KHAJAN SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-024-001/114
(Jogio)
|
3502001000NRG23111120220091041
|
11/11/2022
|
MR SIYA RAM
|
3502001WL008136
|
MR SIYA RAM
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401267
|
|
SIYARAM CHAUHAN SO SHRICHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-024-001/116
(Jogio)
|
3502001000NRG23111120220091042
|
11/11/2022
|
MR BHADUR SINGH
|
3502001WL008136
|
MR BHADUR SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618401268
|
|
BAHADUR SINGH S/O- JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-024-001/119
(Jogio)
|
3502001000NRG23111120220091043
|
11/11/2022
|
MR KESHAR SINGH
|
3502001WL008136
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618401282
|
|
KESHAR SINGH S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-024-001/124
(Jogio)
|
3502001000NRG23111120220091044
|
11/11/2022
|
MR SHANTI
|
3502001WL008136
|
MR SHANTI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401279
|
|
SHANTI PRAKASH S/O KISHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-024-001/175
(Jogio)
|
3502001000NRG23111120220091045
|
11/11/2022
|
MR PURAN CHAND
|
3502001WL008136
|
MR PURAN CHAND
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401276
|
|
PURAN CHAND S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-024-001/176
(Jogio)
|
3502001000NRG23111120220091046
|
11/11/2022
|
MR BALBEER SINGH
|
3502001WL008136
|
MR BALBEER SINGH
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401291
|
|
BALBEER SINGH S/O- KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-024-001/182
(Jogio)
|
3502001000NRG23111120220091048
|
11/11/2022
|
MR SUNIL SINGH
|
3502001WL008136
|
MR SUNIL SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401280
|
|
MR SUNIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-024-001/183
(Jogio)
|
3502001000NRG23111120220091049
|
11/11/2022
|
MR HUKEM
|
3502001WL008136
|
MR HUKEM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401309
|
|
HUKUM S/O JATIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-024-001/184
(Jogio)
|
3502001000NRG23111120220091050
|
11/11/2022
|
MR BALVEER SINGH
|
3502001WL008136
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
1917
|
1917
|
Rejected
|
24/11/2022
|
|
6618401284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
CHAKRATA
|
UT-02-001-024-001/186
(Jogio)
|
3502001000NRG23111120220091051
|
11/11/2022
|
MR VIPIN CHAUHAN
|
3502001WL008136
|
MR VIPIN CHAUHAN
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401275
|
|
VIPIN CHAUHAN S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-024-001/224
(Jogio)
|
3502001000NRG23111120220091052
|
11/11/2022
|
MR KISHAR SINGH
|
3502001WL008136
|
MR KISHAR SINGH
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401293
|
|
KESHAR SINGH S-O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-024-001/225
(Jogio)
|
3502001000NRG23111120220091053
|
11/11/2022
|
MR PURAN SINGH
|
3502001WL008136
|
MR PURAN SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618401271
|
|
POORAN SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-024-001/228
(Jogio)
|
3502001000NRG23111120220091054
|
11/11/2022
|
MR BARU SINGH
|
3502001WL008136
|
MR BARU SINGH
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401270
|
|
BARU SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-024-001/229
(Jogio)
|
3502001000NRG23111120220091055
|
11/11/2022
|
MR ANIL
|
3502001WL008136
|
MR ANIL
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401285
|
|
ANIL S-O TEEKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-024-001/234
(Jogio)
|
3502001000NRG23111120220091056
|
11/11/2022
|
MR JAIPAL SINGH
|
3502001WL008136
|
MR JAIPAL SINGH
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401305
|
|
JAIPAL SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-024-001/237
(Jogio)
|
3502001000NRG23111120220091057
|
11/11/2022
|
MR BHADUR SINGH
|
3502001WL008136
|
MR BHADUR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401278
|
|
BHADUR SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-024-001/246
(Jogio)
|
3502001000NRG23111120220091058
|
11/11/2022
|
MR SHYAM SINGH
|
3502001WL008136
|
MR SHYAM SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401298
|
|
SHYAM SINGH S/O- DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-024-001/248
(Jogio)
|
3502001000NRG23111120220091059
|
11/11/2022
|
MR DAULAT SINGH
|
3502001WL008136
|
MR DAULAT SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401274
|
|
DAULAT SINGH S/O MADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-024-001/249
(Jogio)
|
3502001000NRG23111120220091060
|
11/11/2022
|
MR PRITAM SINGH
|
3502001WL008136
|
MR PRITAM SINGH
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401299
|
|
PRITAM SINGH S/O- SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-024-001/251
(Jogio)
|
3502001000NRG23111120220091061
|
11/11/2022
|
MRS JAGO DEVI
|
3502001WL008136
|
MRS JAGO DEVI
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401218
|
|
JAGGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-024-001/257
(Jogio)
|
3502001000NRG23111120220091062
|
11/11/2022
|
MR RAJVEER SINGH
|
3502001WL008136
|
MR RAJVEER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401350
|
|
RAJVEER SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-024-001/261
(Jogio)
|
3502001000NRG23111120220091063
|
11/11/2022
|
MR TORWA
|
3502001WL008136
|
MR TORWA
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618401352
|
|
TORUWA S/O GORKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-024-001/275
(Jogio)
|
3502001000NRG23111120220091064
|
11/11/2022
|
MR AMIT CHAUHAN
|
3502001WL008136
|
MR AMIT CHAUHAN
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618401297
|
|
AMIT CHAUHAN S/O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-024-001/288
(Jogio)
|
3502001000NRG23111120220091066
|
11/11/2022
|
MR VIJAY SINGH
|
3502001WL008136
|
MR VIJAY SINGH
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401292
|
|
VIJAY SINGH S/O- MADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-024-001/291
(Jogio)
|
3502001000NRG23111120220091067
|
11/11/2022
|
MR DINESH KUMAR
|
3502001WL008136
|
MR DINESH KUMAR
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618401283
|
|
DINESH KUMAR S/O SHANTI PARKASH
|
BANK OF BARODA(606985)
|
|
88
|
CHAKRATA
|
UT-02-001-024-001/299
(Jogio)
|
3502001000NRG23111120220091068
|
11/11/2022
|
MR GEETA VERMA
|
3502001WL008136
|
MR GEETA VERMA
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401301
|
|
GEETA VERMA S/O- MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-024-001/305
(Jogio)
|
3502001000NRG23111120220091069
|
11/11/2022
|
MR SURENDER SINGH
|
3502001WL008136
|
MR SURENDER SINGH
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401272
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-024-001/323
(Jogio)
|
3502001000NRG23111120220091071
|
11/11/2022
|
SUNITA DEVI
|
3502001WL008136
|
SUNITA DEVI
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401310
|
|
SUNITA W/O LATE DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-024-001/64
(Jogio)
|
3502001000NRG23111120220091073
|
11/11/2022
|
MR GENDA
|
3502001WL008136
|
MR GENDA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401287
|
|
GENDA S/O- MUTADU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-024-001/65
(Jogio)
|
3502001000NRG23111120220091074
|
11/11/2022
|
MR SURESH
|
3502001WL008136
|
MR SURESH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401290
|
|
SURESH S/O- VALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-024-001/75
(Jogio)
|
3502001000NRG23111120220091076
|
11/11/2022
|
MR BABLU
|
3502001WL008136
|
MR BABLU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401302
|
|
BABLU DASS S/O PURAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-024-001/85
(Jogio)
|
3502001000NRG23111120220091077
|
11/11/2022
|
MR BALVEER SINGH
|
3502001WL008136
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401269
|
|
BALVEER SINGH S/O- ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-024-001/88
(Jogio)
|
3502001000NRG23111120220091078
|
11/11/2022
|
MR SULTAN SINGH
|
3502001WL008136
|
MR SULTAN SINGH
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401306
|
|
SULTAN SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-024-001/94
(Jogio)
|
3502001000NRG23111120220091079
|
11/11/2022
|
MR RANVEER SINGH
|
3502001WL008136
|
MR RANVEER SINGH
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401304
|
|
RANVIR SINGH S/O KUNWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-024-001/99
(Jogio)
|
3502001000NRG23111120220091080
|
11/11/2022
|
MR ATAR SINGH
|
3502001WL008136
|
MR ATAR SINGH
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401219
|
|
ATAR SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-024-002/184
(Jogio)
|
3502001000NRG23111120220091036
|
11/11/2022
|
MRS LAXMI DEVI
|
3502001WL008135
|
MRS LAXMI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401308
|
|
LAXMI DEVI W/O BAIJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-024-002/46
(Jogio)
|
3502001000NRG23111120220091038
|
11/11/2022
|
Mr. SUSHIL SHARMA
|
3502001WL008135
|
Mr. SUSHIL SHARMA
|
00354
|
PUNB0146200
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618401273
|
|
SUSHIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-036-001/150
(Bijnu)
|
3502001000NRG23111120220090981
|
11/11/2022
|
MR DILAY RAM
|
3502001WL008131
|
MR DILAY RAM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401347
|
|
DILAY RAM S- O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-036-001/65
(Bijnu)
|
3502001000NRG23111120220090982
|
11/11/2022
|
MR PRABHU
|
3502001WL008131
|
MR PRABHU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401277
|
|
PRABHU S/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-067-002/65
(Rangayu)
|
3502001000NRG23111120220091108
|
11/11/2022
|
MR BHAJNU
|
3502001WL008138
|
MR BHAJNU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401300
|
|
BHAJNU S/O- SHANKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-072-001/100
(Sidi Barkoti)
|
3502001000NRG23111120220091110
|
11/11/2022
|
MR ARVIND NEGI
|
3502001WL008139
|
MR ARVIND NEGI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401294
|
|
ARVIND NEGI S/O- KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-072-001/102
(Sidi Barkoti)
|
3502001000NRG23111120220091111
|
11/11/2022
|
AJAB SINGH
|
3502001WL008139
|
AJAB SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401303
|
|
AJAB SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-072-001/123
(Sidi Barkoti)
|
3502001000NRG23111120220091113
|
11/11/2022
|
JEET SINGH
|
3502001WL008139
|
JEET SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401351
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-072-001/14
(Sidi Barkoti)
|
3502001000NRG23111120220091114
|
11/11/2022
|
MR BALVEER SINGH
|
3502001WL008139
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618401307
|
|
BALVEER SINGH S/O FINCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-072-001/142
(Sidi Barkoti)
|
3502001000NRG23111120220091115
|
11/11/2022
|
URMILA DEVI
|
3502001WL008139
|
URMILA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401348
|
|
URMILA W/O- ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-072-001/144
(Sidi Barkoti)
|
3502001000NRG23111120220091116
|
11/11/2022
|
MR NARENDRA SINGH
|
3502001WL008139
|
MR NARENDRA SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401296
|
|
NARENDRA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-072-001/23
(Sidi Barkoti)
|
3502001000NRG23111120220091117
|
11/11/2022
|
MR TEMIYA
|
3502001WL008139
|
MR TEMIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401286
|
|
TEMIYA S/O KADU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-072-001/27
(Sidi Barkoti)
|
3502001000NRG23111120220091118
|
11/11/2022
|
MR BACHAN SINGH
|
3502001WL008139
|
MR BACHAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401288
|
|
BACHAN SINGH S/O- AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-072-001/42
(Sidi Barkoti)
|
3502001000NRG23111120220091121
|
11/11/2022
|
MR KEDAR SINGH
|
3502001WL008139
|
MR KEDAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401289
|
|
KEDAR SINGH S/O- VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAKRATA
|
UT-02-001-072-001/43
(Sidi Barkoti)
|
3502001000NRG23111120220091122
|
11/11/2022
|
MAHAVIR SINGH NEGI
|
3502001WL008139
|
MAHAVIR SINGH NEGI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401295
|
|
MAHAVIR SINGHNEGI SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAKRATA
|
UT-02-001-072-001/69
(Sidi Barkoti)
|
3502001000NRG23111120220091124
|
11/11/2022
|
MR PAR SINGH
|
3502001WL008139
|
MR PAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401349
|
|
PAR SINGH S/O- JHIGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119493
|
119493
|
|
|
|
|
|
|
|
|
114
|
CHAKRATA
|
UT-02-001-021-001/108
(Ghanta)
|
3502001000NRG23111120220090996
|
11/11/2022
|
MR NIKESH SINGH TOMER
|
3502001WL008133
|
MR NIKESH SINGH TOMER
|
00415
|
SBIN0001258
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618401327
|
|
MRS NIKESH SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-021-001/12
(Ghanta)
|
3502001000NRG23111120220091000
|
11/11/2022
|
MR HAENDER SINGH
|
3502001WL008133
|
MR HAENDER SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401344
|
|
HARISHCHANDSINGHSOJINDASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
116
|
CHAKRATA
|
UT-02-001-021-001/120
(Ghanta)
|
3502001000NRG23111120220091001
|
11/11/2022
|
MR GEETA DASS
|
3502001WL008133
|
MR GEETA DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401328
|
|
MR GEETA DASS
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKRATA
|
UT-02-001-021-001/122
(Ghanta)
|
3502001000NRG23111120220091003
|
11/11/2022
|
MRS VIMLA DEVI
|
3502001WL008133
|
MRS VIMLA DEVI
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401326
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-021-001/130
(Ghanta)
|
3502001000NRG23111120220091004
|
11/11/2022
|
Mr. SHIBBU DASS
|
3502001WL008133
|
Mr. SHIBBU DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401329
|
|
MRS SHIBBU DASS
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKRATA
|
UT-02-001-021-001/19
(Ghanta)
|
3502001000NRG23111120220091006
|
11/11/2022
|
Mr. ANIL SINGH
|
3502001WL008133
|
Mr. ANIL SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401332
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-021-001/29
(Ghanta)
|
3502001000NRG23111120220091007
|
11/11/2022
|
Mr. MOHAN LAL
|
3502001WL008133
|
Mr. MOHAN LAL
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401331
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-021-001/30
(Ghanta)
|
3502001000NRG23111120220091008
|
11/11/2022
|
MRS PANO DEVI
|
3502001WL008133
|
MRS PANO DEVI
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401323
|
|
MISS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-021-001/33
(Ghanta)
|
3502001000NRG23111120220091011
|
11/11/2022
|
Mr. DODU DASS
|
3502001WL008133
|
Mr. DODU DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401330
|
|
MRS DODU DASS
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKRATA
|
UT-02-001-021-001/50
(Ghanta)
|
3502001000NRG23111120220091014
|
11/11/2022
|
Mr. CHATAR SINGH
|
3502001WL008133
|
Mr. CHATAR SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401333
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-021-001/58
(Ghanta)
|
3502001000NRG23111120220091015
|
11/11/2022
|
MR SOORAT SINGH
|
3502001WL008133
|
MR SOORAT SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401343
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKRATA
|
UT-02-001-021-001/67
(Ghanta)
|
3502001000NRG23111120220091020
|
11/11/2022
|
Mr. MAHAVEER NEGI
|
3502001WL008133
|
Mr. MAHAVEER NEGI
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401334
|
|
MR MAHAVEER NEGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKRATA
|
UT-02-001-021-001/70
(Ghanta)
|
3502001000NRG23111120220091021
|
11/11/2022
|
Mr. RATAN SINGH
|
3502001WL008133
|
Mr. RATAN SINGH
|
00415
|
SBIN0001258
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401325
|
|
MRS RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKRATA
|
UT-02-001-021-001/78
(Ghanta)
|
3502001000NRG23111120220091024
|
11/11/2022
|
Mr. MUKESH DASS
|
3502001WL008133
|
Mr. MUKESH DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401324
|
|
MR MUKESH DASS
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKRATA
|
UT-02-001-021-001/79
(Ghanta)
|
3502001000NRG23111120220091025
|
11/11/2022
|
Mr. ANUP TOMAR
|
3502001WL008133
|
Mr. ANUP TOMAR
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401322
|
|
MRS ANUP TOMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKRATA
|
UT-02-001-021-001/95
(Ghanta)
|
3502001000NRG23111120220091027
|
11/11/2022
|
Mr. LAKHI RAM
|
3502001WL008133
|
Mr. LAKHI RAM
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401345
|
|
MRS LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-021-003/104
(Ghanta)
|
3502001000NRG23111120220090986
|
11/11/2022
|
MR DHOOMI DASS
|
3502001WL008132
|
MR DHOOMI DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401335
|
|
MR DHOOMI DASS
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKRATA
|
UT-02-001-063-002/19
(Merawana)
|
3502001000NRG23111120220091086
|
11/11/2022
|
Mr. AMAR SINGH
|
3502001WL008137
|
Mr. AMAR SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401319
|
|
MRS AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-063-002/29
(Merawana)
|
3502001000NRG23111120220091093
|
11/11/2022
|
Mr. HARI DASS
|
3502001WL008137
|
Mr. HARI DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401346
|
|
MRS HARI DASS
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKRATA
|
UT-02-001-063-002/3
(Merawana)
|
3502001000NRG23111120220091094
|
11/11/2022
|
MR KADAR SINGH
|
3502001WL008137
|
MR KADAR SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401321
|
|
MRS KADAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-063-002/33
(Merawana)
|
3502001000NRG23111120220091095
|
11/11/2022
|
MR HANGA DASS
|
3502001WL008137
|
MR HANGA DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401317
|
|
MRS HANGA DASS
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKRATA
|
UT-02-001-063-002/34
(Merawana)
|
3502001000NRG23111120220091096
|
11/11/2022
|
Mr. GENDA DASS
|
3502001WL008137
|
Mr. GENDA DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401318
|
|
MRS GENDA DASS
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-063-002/5
(Merawana)
|
3502001000NRG23111120220091097
|
11/11/2022
|
MR JAWAHAR SINGH
|
3502001WL008137
|
MR JAWAHAR SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401314
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-063-002/61
(Merawana)
|
3502001000NRG23111120220091098
|
11/11/2022
|
MR RATAN SINGH
|
3502001WL008137
|
MR RATAN SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401320
|
|
MRS RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-063-002/65
(Merawana)
|
3502001000NRG23111120220091100
|
11/11/2022
|
MR SHYAM SINGH
|
3502001WL008137
|
MR SHYAM SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401316
|
|
MRS SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKRATA
|
UT-02-001-063-002/85
(Merawana)
|
3502001000NRG23111120220091104
|
11/11/2022
|
MRS GENDO DEVI
|
3502001WL008137
|
MRS GENDO DEVI
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401315
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-072-001/3
(Sidi Barkoti)
|
3502001000NRG23111120220091119
|
11/11/2022
|
MR SARDAR SINGH
|
3502001WL008139
|
MR SARDAR SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401311
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
141
|
CHAKRATA
|
UT-02-001-021-001/121
(Ghanta)
|
3502001000NRG23111120220091002
|
11/11/2022
|
MR ARVIND SINGH
|
3502001WL008133
|
MR ARVIND SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401340
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-021-001/17
(Ghanta)
|
3502001000NRG23111120220091005
|
11/11/2022
|
Mr SURENDER SINGH
|
3502001WL008133
|
Mr SURENDER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401313
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKRATA
|
UT-02-001-021-001/62
(Ghanta)
|
3502001000NRG23111120220091018
|
11/11/2022
|
Mr. LAKHI RAM
|
3502001WL008133
|
Mr. LAKHI RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401341
|
|
MR LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-021-001/89
(Ghanta)
|
3502001000NRG23111120220091026
|
11/11/2022
|
Mr. GUDDU
|
3502001WL008133
|
Mr. GUDDU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401338
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAKRATA
|
UT-02-001-021-003/89
(Ghanta)
|
3502001000NRG23111120220090994
|
11/11/2022
|
MR SHURVEER SINGH
|
3502001WL008132
|
MR SHURVEER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401336
|
|
MR SHURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAKRATA
|
UT-02-001-028-002/10
(Davla)
|
3502001000NRG23111120220091028
|
11/11/2022
|
Mr. VIRENDRA SINGH
|
3502001WL008134
|
Mr. VIRENDRA SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401337
|
|
VIRENDRA SINGH S/O MEHAR SINGH
|
BANK OF BARODA(606985)
|
|
147
|
CHAKRATA
|
UT-02-001-028-002/113
(Davla)
|
3502001000NRG23111120220091029
|
11/11/2022
|
MR KHEMA DAS
|
3502001WL008134
|
MR KHEMA DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401265
|
|
MR KHEEMA DAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKRATA
|
UT-02-001-028-002/126
(Davla)
|
3502001000NRG23111120220091030
|
11/11/2022
|
MR CHAMAN SINGH
|
3502001WL008134
|
MR CHAMAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401342
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAKRATA
|
UT-02-001-028-002/99
(Davla)
|
3502001000NRG23111120220091033
|
11/11/2022
|
MR MANTU DAS
|
3502001WL008134
|
MR MANTU DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401339
|
|
MR MANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381696
|
381696
|
|
|
|
|
|
|
|