|
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-02-001-021-001/23
(Ghanta)
|
3502001000NRG23050820220051559
|
05/08/2022
|
Mr. BHAGAT SINGH
|
3502001WL004322
|
Mr. BHAGAT SINGH
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457194
|
|
BHAGAT SINGH SO KASHI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-021-001/131
(Ghanta)
|
3502001000NRG23050820220051557
|
05/08/2022
|
Mr. CHARAN SINGH
|
3502001WL004322
|
Mr. CHARAN SINGH
|
00078
|
CNRB0002211
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457399
|
|
Mr. CHARAN SINGH
|
INDIAN BANK(607105)
|
|
3
|
CHAKRATA
|
UT-02-001-021-001/86
(Ghanta)
|
3502001000NRG23050820220051564
|
05/08/2022
|
MR SANTU DASS
|
3502001WL004322
|
MR SANTU DASS
|
00078
|
CNRB0002211
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457400
|
|
SANTU DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-039-001/16
(Behmu)
|
3502001000NRG23050820220051378
|
05/08/2022
|
Mr. Guman Singh
|
3502001WL004311
|
Mr. Guman Singh
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457255
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-039-001/26
(Behmu)
|
3502001000NRG23050820220051342
|
05/08/2022
|
Mr. KRIPA
|
3502001WL004310
|
Mr. KRIPA
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457257
|
|
KRIPASOKAUSIRUPMJDY
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
CHAKRATA
|
UT-02-001-039-001/3
(Behmu)
|
3502001000NRG23050820220051344
|
05/08/2022
|
Mr. MAHAVEER SINGH
|
3502001WL004310
|
Mr. MAHAVEER SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457253
|
|
MAHAVEERSIGHSOSUPASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
CHAKRATA
|
UT-02-001-039-001/70
(Behmu)
|
3502001000NRG23050820220051346
|
05/08/2022
|
MR CHANDAN SINGH
|
3502001WL004310
|
MR CHANDAN SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457251
|
|
CHANDANSINGHSOKISHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
CHAKRATA
|
UT-02-001-039-001/71
(Behmu)
|
3502001000NRG23050820220051347
|
05/08/2022
|
Mr. ATAR SINGH
|
3502001WL004310
|
Mr. ATAR SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457262
|
|
ATARSINGHSOPRATAPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
CHAKRATA
|
UT-02-001-039-001/74
(Behmu)
|
3502001000NRG23050820220051349
|
05/08/2022
|
Mr. JABAHAR SINGH
|
3502001WL004310
|
Mr. JABAHAR SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457264
|
|
JAVAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-039-001/76
(Behmu)
|
3502001000NRG23050820220051350
|
05/08/2022
|
MR SURAT SINGH
|
3502001WL004310
|
MR SURAT SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457254
|
|
SURATSINGHSODHARAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
CHAKRATA
|
UT-02-001-039-001/77
(Behmu)
|
3502001000NRG23050820220051382
|
05/08/2022
|
MRS ANARI DEVI
|
3502001WL004311
|
MRS ANARI DEVI
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457258
|
|
ANARIDEVIWOSHCHATARSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
CHAKRATA
|
UT-02-001-039-001/78
(Behmu)
|
3502001000NRG23050820220051383
|
05/08/2022
|
MR GYAN SINGH
|
3502001WL004311
|
MR GYAN SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457256
|
|
GYANSINGHSOKEDARSINGHPM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
CHAKRATA
|
UT-02-001-039-001/9
(Behmu)
|
3502001000NRG23050820220051385
|
05/08/2022
|
Mr. AJAB SINGH
|
3502001WL004311
|
Mr. AJAB SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457252
|
|
AJABSINGHSOMOHANSINGHPM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
CHAKRATA
|
UT-02-001-039-001/92
(Behmu)
|
3502001000NRG23050820220051387
|
05/08/2022
|
MR PURAN SINGH
|
3502001WL004311
|
MR PURAN SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457250
|
|
PURANSINGHCHAUHANSORATAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
CHAKRATA
|
UT-02-001-039-002/60
(Behmu)
|
3502001000NRG23050820220051398
|
05/08/2022
|
MR ANIL SINGH
|
3502001WL004311
|
MR ANIL SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457261
|
|
ANILSINGHSOKESHARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
CHAKRATA
|
UT-02-001-039-002/61
(Behmu)
|
3502001000NRG23050820220051400
|
05/08/2022
|
Mr. DAULAT SINGH
|
3502001WL004311
|
Mr. DAULAT SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457263
|
|
DAULATSINGHSODHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
CHAKRATA
|
UT-02-001-039-002/63
(Behmu)
|
3502001000NRG23050820220051401
|
05/08/2022
|
MR SANJU
|
3502001WL004311
|
MR SANJU
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457259
|
|
SANJUSOSHLIKTALU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
CHAKRATA
|
UT-02-001-039-002/67
(Behmu)
|
3502001000NRG23050820220051373
|
05/08/2022
|
MRS JALMA DEVI
|
3502001WL004310
|
MRS JALMA DEVI
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457260
|
|
JALMADEVIWORAJENDRASING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-030-001/156
(Punad Phokhari)
|
3502001000NRG23050820220051982
|
05/08/2022
|
MR PAPU SINGH CHAUHAN
|
3502001WL004350
|
MR PAPU SINGH CHAUHAN
|
00354
|
PUNB0061600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457265
|
|
PAPPU SINGH CHAUHAN S/O KESHAR SINGH CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-021-001/107
(Ghanta)
|
3502001000NRG23050820220051555
|
05/08/2022
|
MR KEDAR SINGH
|
3502001WL004322
|
MR KEDAR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457323
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-021-002/1
(Ghanta)
|
3502001000NRG23050820220051488
|
05/08/2022
|
KESHAR SINGH
|
3502001WL004316
|
KESHAR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457302
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-021-002/13
(Ghanta)
|
3502001000NRG23050820220051490
|
05/08/2022
|
CHATTAR SINGH
|
3502001WL004316
|
CHATTAR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457298
|
|
CHATTAR SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-021-002/19
(Ghanta)
|
3502001000NRG23050820220051492
|
05/08/2022
|
JAIPAL
|
3502001WL004316
|
JAIPAL
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457297
|
|
JAIPAL SO TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-021-002/20
(Ghanta)
|
3502001000NRG23050820220051494
|
05/08/2022
|
SHASHKU VERMA
|
3502001WL004316
|
SHASHKU VERMA
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457296
|
|
SHASHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAKRATA
|
UT-02-001-021-002/21
(Ghanta)
|
3502001000NRG23050820220051495
|
05/08/2022
|
ANIL
|
3502001WL004316
|
ANIL
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457294
|
|
ANIL SO SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-021-002/24
(Ghanta)
|
3502001000NRG23050820220051497
|
05/08/2022
|
KESHER SINGH
|
3502001WL004316
|
KESHER SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457295
|
|
KESHER SINGH SO GUMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-021-002/76
(Ghanta)
|
3502001000NRG23050820220051503
|
05/08/2022
|
MR LALA SINGH
|
3502001WL004316
|
MR LALA SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457306
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-021-002/77
(Ghanta)
|
3502001000NRG23050820220051504
|
05/08/2022
|
MR MATWAR SINGH
|
3502001WL004316
|
MR MATWAR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457305
|
|
MATBAR SINGH
|
IDBI BANK(607095)
|
|
29
|
CHAKRATA
|
UT-02-001-021-002/85
(Ghanta)
|
3502001000NRG23050820220051508
|
05/08/2022
|
MR ANAND SINGH CHAUHAN
|
3502001WL004316
|
MR ANAND SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457266
|
|
ANAND SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-021-003/27
(Ghanta)
|
3502001000NRG23050820220051510
|
05/08/2022
|
DAULAT SINGH
|
3502001WL004316
|
DAULAT SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457304
|
|
MR DOULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-021-003/28
(Ghanta)
|
3502001000NRG23050820220051511
|
05/08/2022
|
RAJENDRA SINGH
|
3502001WL004316
|
RAJENDRA SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457300
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-021-003/30
(Ghanta)
|
3502001000NRG23050820220051512
|
05/08/2022
|
ARJUN SINGH
|
3502001WL004316
|
ARJUN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457303
|
|
ARJUN SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-021-003/32
(Ghanta)
|
3502001000NRG23050820220051513
|
05/08/2022
|
PRATAP SINGH
|
3502001WL004316
|
PRATAP SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Rejected
|
17/08/2022
|
|
3981457301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-021-003/33
(Ghanta)
|
3502001000NRG23050820220051514
|
05/08/2022
|
MADAN SINGH
|
3502001WL004316
|
MADAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457299
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-034-001/108
(Burasva)
|
3502001000NRG23050820220051427
|
05/08/2022
|
MR GEETA
|
3502001WL004314
|
MR GEETA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457293
|
|
GEETA S/O BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-034-001/118
(Burasva)
|
3502001000NRG23050820220051428
|
05/08/2022
|
MR SANJAY
|
3502001WL004314
|
MR SANJAY
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457327
|
|
SANJAY SO KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-034-001/119
(Burasva)
|
3502001000NRG23050820220051429
|
05/08/2022
|
MR JASPAL
|
3502001WL004314
|
MR JASPAL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457284
|
|
JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-034-001/71
(Burasva)
|
3502001000NRG23050820220051432
|
05/08/2022
|
Mr. Damsu
|
3502001WL004314
|
Mr. Damsu
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457318
|
|
DAMSU SO MEENA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-034-001/73
(Burasva)
|
3502001000NRG23050820220051433
|
05/08/2022
|
Mr. Khima
|
3502001WL004314
|
Mr. Khima
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457315
|
|
KHIMASOPANCHIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
40
|
CHAKRATA
|
UT-02-001-034-001/75
(Burasva)
|
3502001000NRG23050820220051434
|
05/08/2022
|
Mr. Virendra
|
3502001WL004314
|
Mr. Virendra
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457286
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-034-001/77
(Burasva)
|
3502001000NRG23050820220051435
|
05/08/2022
|
Mr. Dhyanu
|
3502001WL004314
|
Mr. Dhyanu
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457313
|
|
DHYANU SO THECHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-034-001/78
(Burasva)
|
3502001000NRG23050820220051436
|
05/08/2022
|
Mr. Nainu Ram
|
3502001WL004314
|
Mr. Nainu Ram
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457269
|
|
NAANU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-034-001/79
(Burasva)
|
3502001000NRG23050820220051437
|
05/08/2022
|
Mr. Gunna
|
3502001WL004314
|
Mr. Gunna
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457314
|
|
MR GUNNA DASS
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-034-001/80
(Burasva)
|
3502001000NRG23050820220051438
|
05/08/2022
|
Mr. Padmu
|
3502001WL004314
|
Mr. Padmu
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457320
|
|
PADMU SO HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-034-002/1
(Burasva)
|
3502001000NRG23050820220051439
|
05/08/2022
|
Mr. Pyar Nath
|
3502001WL004314
|
Mr. Pyar Nath
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457287
|
|
MRS PYAR DASS
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-034-002/11
(Burasva)
|
3502001000NRG23050820220051440
|
05/08/2022
|
MR RAMESH CHAND
|
3502001WL004314
|
MR RAMESH CHAND
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457324
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-034-002/12
(Burasva)
|
3502001000NRG23050820220051441
|
05/08/2022
|
MR ATAR SINGH
|
3502001WL004314
|
MR ATAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457322
|
|
ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-034-002/15
(Burasva)
|
3502001000NRG23050820220051443
|
05/08/2022
|
MR MUNNA
|
3502001WL004314
|
MR MUNNA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457319
|
|
MUNNA SO BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-034-002/154
(Burasva)
|
3502001000NRG23050820220051444
|
05/08/2022
|
MR KALAM DASS
|
3502001WL004314
|
MR KALAM DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457325
|
|
KALAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-034-002/160
(Burasva)
|
3502001000NRG23050820220051445
|
05/08/2022
|
MR SAJJO DASS
|
3502001WL004314
|
MR SAJJO DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457326
|
|
MR SAJJU DASS
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-034-002/18
(Burasva)
|
3502001000NRG23050820220051446
|
05/08/2022
|
Mr. Khajan Dass
|
3502001WL004314
|
Mr. Khajan Dass
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457289
|
|
MRS KHAJHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-034-002/27
(Burasva)
|
3502001000NRG23050820220051448
|
05/08/2022
|
Mr. Kundan Dass
|
3502001WL004314
|
Mr. Kundan Dass
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457309
|
|
KUNDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-034-002/28
(Burasva)
|
3502001000NRG23050820220051449
|
05/08/2022
|
Mr. Munna Dass
|
3502001WL004314
|
Mr. Munna Dass
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457311
|
|
MUNNA SO KESHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-034-002/29
(Burasva)
|
3502001000NRG23050820220051450
|
05/08/2022
|
Mr. Gabbu
|
3502001WL004314
|
Mr. Gabbu
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457312
|
|
GABBU SO BHOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-034-002/31
(Burasva)
|
3502001000NRG23050820220051452
|
05/08/2022
|
Mr. Libbu
|
3502001WL004314
|
Mr. Libbu
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457310
|
|
LIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-034-002/32
(Burasva)
|
3502001000NRG23050820220051453
|
05/08/2022
|
Mr. Munna
|
3502001WL004314
|
Mr. Munna
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457317
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-034-002/5
(Burasva)
|
3502001000NRG23050820220051454
|
05/08/2022
|
Mr. Tekbahadur
|
3502001WL004314
|
Mr. Tekbahadur
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457290
|
|
MRS TEK BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-034-002/7
(Burasva)
|
3502001000NRG23050820220051456
|
05/08/2022
|
Mr. Gyaru
|
3502001WL004314
|
Mr. Gyaru
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457316
|
|
GYARU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-034-002/83
(Burasva)
|
3502001000NRG23050820220051457
|
05/08/2022
|
Mr. Kaman Singh
|
3502001WL004314
|
Mr. Kaman Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457307
|
|
KAMAN SINGH SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-034-002/88
(Burasva)
|
3502001000NRG23050820220051458
|
05/08/2022
|
Mr. shyamu
|
3502001WL004314
|
Mr. shyamu
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457308
|
|
MRS SHYAMU DASS
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-034-002/9
(Burasva)
|
3502001000NRG23050820220051459
|
05/08/2022
|
Mr. Dhyanu Dass
|
3502001WL004314
|
Mr. Dhyanu Dass
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457288
|
|
DHAUNU DAS S/O GHATU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-034-002/99
(Burasva)
|
3502001000NRG23050820220051460
|
05/08/2022
|
MR SHANTI DASS
|
3502001WL004314
|
MR SHANTI DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457321
|
|
SHANTI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-039-001/13
(Behmu)
|
3502001000NRG23050820220051376
|
05/08/2022
|
KESHAR SINGH
|
3502001WL004311
|
KESHAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457273
|
|
KESHAR SINGH S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-039-001/17
(Behmu)
|
3502001000NRG23050820220051379
|
05/08/2022
|
RANVEER SINGH
|
3502001WL004311
|
RANVEER SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457281
|
|
RANVEER SINGH SO BISHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-039-001/2
(Behmu)
|
3502001000NRG23050820220051340
|
05/08/2022
|
PRATAP SINGH
|
3502001WL004310
|
PRATAP SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457270
|
|
PRATAP SINGH S/O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-039-001/23
(Behmu)
|
3502001000NRG23050820220051381
|
05/08/2022
|
HINARU
|
3502001WL004311
|
HINARU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457329
|
|
HINARUSOCHADIPARAMPMJDY
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
67
|
CHAKRATA
|
UT-02-001-039-001/25
(Behmu)
|
3502001000NRG23050820220051341
|
05/08/2022
|
MAANU DASS
|
3502001WL004310
|
MAANU DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457291
|
|
MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-039-001/7
(Behmu)
|
3502001000NRG23050820220051345
|
05/08/2022
|
CHAMAN SINGH
|
3502001WL004310
|
CHAMAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457274
|
|
CHAMAN SINGH S/O BHOOYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-039-001/8
(Behmu)
|
3502001000NRG23050820220051352
|
05/08/2022
|
NARAYAN SINGH
|
3502001WL004310
|
NARAYAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457280
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-039-001/99
(Behmu)
|
3502001000NRG23050820220051389
|
05/08/2022
|
MR SARDAR SINGH
|
3502001WL004311
|
MR SARDAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457283
|
|
SARDAR SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-039-002/29
(Behmu)
|
3502001000NRG23050820220051356
|
05/08/2022
|
Mrs. Saroj Devi
|
3502001WL004310
|
Mrs. Saroj Devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457282
|
|
SAROJ DEVI WO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-039-002/30
(Behmu)
|
3502001000NRG23050820220051357
|
05/08/2022
|
MOHAR SINGH
|
3502001WL004310
|
MOHAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457279
|
|
MOHARSINGHSOSAPNTH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
73
|
CHAKRATA
|
UT-02-001-039-002/34
(Behmu)
|
3502001000NRG23050820220051361
|
05/08/2022
|
NAKTA DASS
|
3502001WL004310
|
NAKTA DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457277
|
|
NAKTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-039-002/36
(Behmu)
|
3502001000NRG23050820220051365
|
05/08/2022
|
ATAR DUTT
|
3502001WL004310
|
ATAR DUTT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457276
|
|
ATARDUTTJOSHISOJAGATRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
75
|
CHAKRATA
|
UT-02-001-039-002/37
(Behmu)
|
3502001000NRG23050820220051392
|
05/08/2022
|
MAHANAND
|
3502001WL004311
|
MAHANAND
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457328
|
|
MAHANAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-039-002/38
(Behmu)
|
3502001000NRG23050820220051393
|
05/08/2022
|
SHANTI RAM
|
3502001WL004311
|
SHANTI RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457292
|
|
SHANTI RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-039-002/39
(Behmu)
|
3502001000NRG23050820220051394
|
05/08/2022
|
KISHAN
|
3502001WL004311
|
KISHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457275
|
|
KISHAN CHAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-039-002/40
(Behmu)
|
3502001000NRG23050820220051395
|
05/08/2022
|
MILKI RAM
|
3502001WL004311
|
MILKI RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457278
|
|
MRS MILKEE RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-039-002/43
(Behmu)
|
3502001000NRG23050820220051366
|
05/08/2022
|
MAYA DUTT JOSHI
|
3502001WL004310
|
MAYA DUTT JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457285
|
|
MAYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-039-002/45
(Behmu)
|
3502001000NRG23050820220051397
|
05/08/2022
|
ARVIND JOSHI
|
3502001WL004311
|
ARVIND JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457271
|
|
ARVIND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-039-002/55
(Behmu)
|
3502001000NRG23050820220051370
|
05/08/2022
|
MUKAND RAM
|
3502001WL004310
|
MUKAND RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457272
|
|
MUKUND RAM S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-039-002/57
(Behmu)
|
3502001000NRG23050820220051371
|
05/08/2022
|
MUNNA RAM
|
3502001WL004310
|
MUNNA RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457267
|
|
MUNNA RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-039-002/86
(Behmu)
|
3502001000NRG23050820220051374
|
05/08/2022
|
MR SANDEEP JOSHI
|
3502001WL004310
|
MR SANDEEP JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457268
|
|
MR SANDEEP JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166779
|
166779
|
|
|
|
|
|
|
|
|
84
|
CHAKRATA
|
UT-02-001-006-001/2
(Kandoi Bharam)
|
3502001000NRG23050820220051570
|
05/08/2022
|
Mr. JATHU
|
3502001WL004324
|
Mr. JATHU
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981457352
|
|
JATHU S/O SUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-006-001/3
(Kandoi Bharam)
|
3502001000NRG23050820220051573
|
05/08/2022
|
Mr. ITARU
|
3502001WL004324
|
Mr. ITARU
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981457349
|
|
ITARU S/O SUPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-006-001/43
(Kandoi Bharam)
|
3502001000NRG23050820220051576
|
05/08/2022
|
MR DAVESU
|
3502001WL004324
|
MR DAVESU
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981457353
|
|
DEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-006-002/76
(Kandoi Bharam)
|
3502001000NRG23050820220051627
|
05/08/2022
|
MR JASBIR SINGH
|
3502001WL004326
|
MR JASBIR SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457350
|
|
JASVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-007-001/35
(Thartha)
|
3502001000NRG23050820220052058
|
05/08/2022
|
MR KAMIYA
|
3502001WL004355
|
MR KAMIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457351
|
|
KAMIYA SO RATU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-007-001/71
(Thartha)
|
3502001000NRG23050820220052060
|
05/08/2022
|
MR DEVDATT
|
3502001WL004355
|
MR DEVDATT
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457355
|
|
DAVDATT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-007-001/71
(Thartha)
|
3502001000NRG23050820220052061
|
05/08/2022
|
MRS PUNAM DEVI
|
3502001WL004355
|
MRS PUNAM DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457354
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
91
|
CHAKRATA
|
UT-02-001-018-001/117
(Kharsi)
|
3502001000NRG23050820220051737
|
05/08/2022
|
PEERMU
|
3502001WL004331
|
PEERMU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457379
|
|
PEERMU S/O OSUJU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-018-001/118
(Kharsi)
|
3502001000NRG23050820220051738
|
05/08/2022
|
MR DINESH KUMAR
|
3502001WL004331
|
MR DINESH KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457377
|
|
DINESHKUMARSOMENDAKU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
93
|
CHAKRATA
|
UT-02-001-018-001/312
(Kharsi)
|
3502001000NRG23050820220051742
|
05/08/2022
|
MR SAINA
|
3502001WL004331
|
MR SAINA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457375
|
|
SINA S/- BASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-028-001/10
(Davla)
|
3502001000NRG23050820220051461
|
05/08/2022
|
MR DHEMADU
|
3502001WL004315
|
MR DHEMADU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457392
|
|
GOMADU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-028-001/100
(Davla)
|
3502001000NRG23050820220051462
|
05/08/2022
|
MR BARU SINGH
|
3502001WL004315
|
MR BARU SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457373
|
|
BARU SINGH S/O- TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-028-001/101
(Davla)
|
3502001000NRG23050820220051463
|
05/08/2022
|
MR HUKAM SINGH
|
3502001WL004315
|
MR HUKAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457371
|
|
HUKUM SINGH S/O- MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-028-001/107
(Davla)
|
3502001000NRG23050820220051465
|
05/08/2022
|
MR ANIL
|
3502001WL004315
|
MR ANIL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457370
|
|
ANIL S/O- AMRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-028-001/108
(Davla)
|
3502001000NRG23050820220051466
|
05/08/2022
|
MR RAJENDER
|
3502001WL004315
|
MR RAJENDER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457374
|
|
RAJENDRA S/O- SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-028-001/109
(Davla)
|
3502001000NRG23050820220051467
|
05/08/2022
|
MR RAJENDER
|
3502001WL004315
|
MR RAJENDER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457383
|
|
RAJENDER S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-028-001/19
(Davla)
|
3502001000NRG23050820220051469
|
05/08/2022
|
MR SHURVEER SINGH
|
3502001WL004315
|
MR SHURVEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457386
|
|
SHURAVEER SINGH S/O LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-028-001/22
(Davla)
|
3502001000NRG23050820220051470
|
05/08/2022
|
MR SARDAR SINGH
|
3502001WL004315
|
MR SARDAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457361
|
|
SARDAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-028-001/23
(Davla)
|
3502001000NRG23050820220051471
|
05/08/2022
|
MR RAVINDER SINGH
|
3502001WL004315
|
MR RAVINDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457356
|
|
RAVINDER SINGH S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-028-001/26
(Davla)
|
3502001000NRG23050820220051472
|
05/08/2022
|
MR MEHAR SINGH
|
3502001WL004315
|
MR MEHAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981457359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
CHAKRATA
|
UT-02-001-028-001/30
(Davla)
|
3502001000NRG23050820220051473
|
05/08/2022
|
MR AMAREEYA
|
3502001WL004315
|
MR AMAREEYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457387
|
|
AMAREEYA S/O KANSRU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-028-001/33
(Davla)
|
3502001000NRG23050820220051474
|
05/08/2022
|
MR DAYARAM
|
3502001WL004315
|
MR DAYARAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457391
|
|
DAYARAM S/O-SANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAKRATA
|
UT-02-001-028-001/34
(Davla)
|
3502001000NRG23050820220051475
|
05/08/2022
|
MR BISHNU
|
3502001WL004315
|
MR BISHNU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457360
|
|
BISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-028-001/40
(Davla)
|
3502001000NRG23050820220051476
|
05/08/2022
|
MR DIWAN SINGH
|
3502001WL004315
|
MR DIWAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457385
|
|
DEEVAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-028-001/44
(Davla)
|
3502001000NRG23050820220051477
|
05/08/2022
|
MR CHANDER SINGH
|
3502001WL004315
|
MR CHANDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457388
|
|
CHANDER SINGH S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-028-001/48
(Davla)
|
3502001000NRG23050820220051478
|
05/08/2022
|
MR AMAR SINGH
|
3502001WL004315
|
MR AMAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457372
|
|
AMAR SINGH S/O- RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-028-001/51
(Davla)
|
3502001000NRG23050820220051479
|
05/08/2022
|
MR GENDA
|
3502001WL004315
|
MR GENDA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457389
|
|
GENDA S/O SAIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-028-001/77
(Davla)
|
3502001000NRG23050820220051481
|
05/08/2022
|
MR DHARAM SINGH
|
3502001WL004315
|
MR DHARAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457381
|
|
DHARAM SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAKRATA
|
UT-02-001-028-001/81
(Davla)
|
3502001000NRG23050820220051482
|
05/08/2022
|
MR KUNWAR SINGH
|
3502001WL004315
|
MR KUNWAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457367
|
|
KUNWAR SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAKRATA
|
UT-02-001-028-001/90
(Davla)
|
3502001000NRG23050820220051484
|
05/08/2022
|
MR SHRICHAND
|
3502001WL004315
|
MR SHRICHAND
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457380
|
|
SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAKRATA
|
UT-02-001-028-001/93
(Davla)
|
3502001000NRG23050820220051486
|
05/08/2022
|
MRS CHADIYRI DEVI
|
3502001WL004315
|
MRS CHADIYRI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457390
|
|
CHANDEEYARI DEVI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAKRATA
|
UT-02-001-030-001/139
(Punad Phokhari)
|
3502001000NRG23050820220051977
|
05/08/2022
|
MR DILE RAM
|
3502001WL004350
|
MR DILE RAM
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981457363
|
|
DILE RAM S/O NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAKRATA
|
UT-02-001-030-001/144
(Punad Phokhari)
|
3502001000NRG23050820220051978
|
05/08/2022
|
MR SULTAN SINGH
|
3502001WL004350
|
MR SULTAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457358
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAKRATA
|
UT-02-001-030-001/145
(Punad Phokhari)
|
3502001000NRG23050820220051979
|
05/08/2022
|
MR INDER SINGH
|
3502001WL004350
|
MR INDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457382
|
|
INDAR SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAKRATA
|
UT-02-001-030-001/149
(Punad Phokhari)
|
3502001000NRG23050820220051980
|
05/08/2022
|
MRS GYANO DEVI
|
3502001WL004350
|
MRS GYANO DEVI
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981457384
|
|
GYANO DEVI W/O MADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAKRATA
|
UT-02-001-030-001/17
(Punad Phokhari)
|
3502001000NRG23050820220051984
|
05/08/2022
|
JAYPAL SINGH
|
3502001WL004350
|
JAYPAL SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981457376
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
CHAKRATA
|
UT-02-001-030-001/46
(Punad Phokhari)
|
3502001000NRG23050820220051989
|
05/08/2022
|
MR MAYA RAM
|
3502001WL004350
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457369
|
|
MAYA RAM S-O PARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-030-001/49
(Punad Phokhari)
|
3502001000NRG23050820220051990
|
05/08/2022
|
MR SANTAN SINGH
|
3502001WL004350
|
MR SANTAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457378
|
|
Mr. SANTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-030-001/74
(Punad Phokhari)
|
3502001000NRG23050820220051991
|
05/08/2022
|
MR SARDAR SINGH
|
3502001WL004350
|
MR SARDAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457366
|
|
SARDAR SINGH CHAUHAN S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAKRATA
|
UT-02-001-030-001/98
(Punad Phokhari)
|
3502001000NRG23050820220051992
|
05/08/2022
|
MR MATBEER SINGH
|
3502001WL004350
|
MR MATBEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457368
|
|
MATBEER SINGH S-O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHAKRATA
|
UT-02-001-030-002/87
(Punad Phokhari)
|
3502001000NRG23050820220052065
|
05/08/2022
|
MR MUNNA
|
3502001WL004356
|
MR MUNNA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457365
|
|
MUNNA & CHAPATU S/O SATKU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAKRATA
|
UT-02-001-036-001/25
(Bijnu)
|
3502001000NRG23050820220051410
|
05/08/2022
|
MR SANI
|
3502001WL004312
|
MR SANI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457362
|
|
SANNI SO DHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAKRATA
|
UT-02-001-036-001/74
(Bijnu)
|
3502001000NRG23050820220051411
|
05/08/2022
|
MR MADI RAM
|
3502001WL004312
|
MR MADI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457364
|
|
MADI RAM S/O KHENTU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAKRATA
|
UT-02-001-067-002/89
(Rangayu)
|
3502001000NRG23050820220051999
|
05/08/2022
|
Mr. DEEPAK KUMAR
|
3502001WL004351
|
Mr. DEEPAK KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457357
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93507
|
93507
|
|
|
|
|
|
|
|
|
128
|
CHAKRATA
|
UT-02-001-021-001/56
(Ghanta)
|
3502001000NRG23050820220051561
|
05/08/2022
|
Mr. SURAT SINGH
|
3502001WL004322
|
Mr. SURAT SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Rejected
|
17/08/2022
|
|
3981457163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
CHAKRATA
|
UT-02-001-021-001/61
(Ghanta)
|
3502001000NRG23050820220051562
|
05/08/2022
|
MR SAMU DASS
|
3502001WL004322
|
MR SAMU DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457188
|
|
MRS SAMU DASS
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-021-001/70
(Ghanta)
|
3502001000NRG23050820220051563
|
05/08/2022
|
Mr. RATAN SINGH
|
3502001WL004322
|
Mr. RATAN SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457183
|
|
MRS RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKRATA
|
UT-02-001-021-001/93
(Ghanta)
|
3502001000NRG23050820220051565
|
05/08/2022
|
Mrs. SEENA DASS
|
3502001WL004322
|
Mrs. SEENA DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457182
|
|
MRS SEENA DASS
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-021-002/10
(Ghanta)
|
3502001000NRG23050820220051489
|
05/08/2022
|
Mr. RAVINDER SINGH
|
3502001WL004316
|
Mr. RAVINDER SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457171
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKRATA
|
UT-02-001-021-002/23
(Ghanta)
|
3502001000NRG23050820220051496
|
05/08/2022
|
Mr. PIRAMU DASS
|
3502001WL004316
|
Mr. PIRAMU DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457184
|
|
MRS PIRAMU DASS
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-021-002/57
(Ghanta)
|
3502001000NRG23050820220051499
|
05/08/2022
|
MR KRAM SINGH
|
3502001WL004316
|
MR KRAM SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457161
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKRATA
|
UT-02-001-021-002/69
(Ghanta)
|
3502001000NRG23050820220051500
|
05/08/2022
|
MRS SUNDALA DEVI
|
3502001WL004316
|
MRS SUNDALA DEVI
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457186
|
|
MISS SUNDALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-021-002/83
(Ghanta)
|
3502001000NRG23050820220051506
|
05/08/2022
|
MR DAULAT SINGH
|
3502001WL004316
|
MR DAULAT SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457185
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-021-003/105
(Ghanta)
|
3502001000NRG23050820220051509
|
05/08/2022
|
MR SUNNY
|
3502001WL004316
|
MR SUNNY
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457160
|
|
MR SUNNY DASS
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-021-003/56
(Ghanta)
|
3502001000NRG23050820220051515
|
05/08/2022
|
MR MOHAN SINGH
|
3502001WL004316
|
MR MOHAN SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457159
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKRATA
|
UT-02-001-021-003/91
(Ghanta)
|
3502001000NRG23050820220051516
|
05/08/2022
|
MR SANTRAM
|
3502001WL004316
|
MR SANTRAM
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457158
|
|
MR SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
140
|
CHAKRATA
|
UT-02-001-013-001/1
(Kota Taplad)
|
3502001000NRG23050820220051683
|
05/08/2022
|
Mr. RANVEER SINGH
|
3502001WL004328
|
Mr. RANVEER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457393
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-013-001/100
(Kota Taplad)
|
3502001000NRG23050820220051701
|
05/08/2022
|
MR KRIPA DAS
|
3502001WL004329
|
MR KRIPA DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457149
|
|
MR KRIPA DAAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-013-001/109
(Kota Taplad)
|
3502001000NRG23050820220051684
|
05/08/2022
|
Mr. JAGVEER SINGH
|
3502001WL004328
|
Mr. JAGVEER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457152
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKRATA
|
UT-02-001-013-001/11
(Kota Taplad)
|
3502001000NRG23050820220051703
|
05/08/2022
|
Mr. ANIL
|
3502001WL004329
|
Mr. ANIL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457170
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-013-001/115
(Kota Taplad)
|
3502001000NRG23050820220051704
|
05/08/2022
|
Mr. ROOP RAM KHANNA
|
3502001WL004329
|
Mr. ROOP RAM KHANNA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457197
|
|
MR ROOP RAM KHANNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAKRATA
|
UT-02-001-013-001/118
(Kota Taplad)
|
3502001000NRG23050820220051705
|
05/08/2022
|
Mr. DARSHAN LAL
|
3502001WL004329
|
Mr. DARSHAN LAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457346
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAKRATA
|
UT-02-001-013-001/119
(Kota Taplad)
|
3502001000NRG23050820220051706
|
05/08/2022
|
MR DINESH TOMAR
|
3502001WL004329
|
MR DINESH TOMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457167
|
|
MR DINESH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAKRATA
|
UT-02-001-013-001/123
(Kota Taplad)
|
3502001000NRG23050820220051685
|
05/08/2022
|
Mr. DHUM SINGH
|
3502001WL004328
|
Mr. DHUM SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457174
|
|
MR DHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKRATA
|
UT-02-001-013-001/125
(Kota Taplad)
|
3502001000NRG23050820220051708
|
05/08/2022
|
MR SURENDER
|
3502001WL004329
|
MR SURENDER
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457345
|
|
MR SURENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAKRATA
|
UT-02-001-013-001/126
(Kota Taplad)
|
3502001000NRG23050820220051686
|
05/08/2022
|
Mr. KESHAR SINGH
|
3502001WL004328
|
Mr. KESHAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457165
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKRATA
|
UT-02-001-013-001/130
(Kota Taplad)
|
3502001000NRG23050820220051710
|
05/08/2022
|
Mr. SANJEEV TOMAR
|
3502001WL004329
|
Mr. SANJEEV TOMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457164
|
|
MR SANJEEV TOMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAKRATA
|
UT-02-001-013-001/132
(Kota Taplad)
|
3502001000NRG23050820220051687
|
05/08/2022
|
ATAR SINGH
|
3502001WL004328
|
ATAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457201
|
|
MR ATAR SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAKRATA
|
UT-02-001-013-001/133
(Kota Taplad)
|
3502001000NRG23050820220051688
|
05/08/2022
|
MR RESHAM SINGH
|
3502001WL004328
|
MR RESHAM SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457395
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-013-001/147
(Kota Taplad)
|
3502001000NRG23050820220051712
|
05/08/2022
|
MR SURENDER
|
3502001WL004329
|
MR SURENDER
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457180
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAKRATA
|
UT-02-001-013-001/15
(Kota Taplad)
|
3502001000NRG23050820220051690
|
05/08/2022
|
Mr. KUNDAN DASS
|
3502001WL004328
|
Mr. KUNDAN DASS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457196
|
|
MR KUNDAN DASS
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAKRATA
|
UT-02-001-013-001/151
(Kota Taplad)
|
3502001000NRG23050820220051713
|
05/08/2022
|
MR SATISH
|
3502001WL004329
|
MR SATISH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457398
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAKRATA
|
UT-02-001-013-001/153
(Kota Taplad)
|
3502001000NRG23050820220051714
|
05/08/2022
|
MR SAMU DASS
|
3502001WL004329
|
MR SAMU DASS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457402
|
|
MR SAMU DASS
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAKRATA
|
UT-02-001-013-001/164
(Kota Taplad)
|
3502001000NRG23050820220051716
|
05/08/2022
|
Mr. SULTAN SINGH TOMAR
|
3502001WL004329
|
Mr. SULTAN SINGH TOMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457404
|
|
MR SULTAN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAKRATA
|
UT-02-001-013-001/165
(Kota Taplad)
|
3502001000NRG23050820220051717
|
05/08/2022
|
Mr. VIRENDRA SINGH
|
3502001WL004329
|
Mr. VIRENDRA SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457178
|
|
MR VIRENDRA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAKRATA
|
UT-02-001-013-001/17
(Kota Taplad)
|
3502001000NRG23050820220051718
|
05/08/2022
|
Mr. HIRU DASS
|
3502001WL004329
|
Mr. HIRU DASS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457191
|
|
MR HIRU DASS
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAKRATA
|
UT-02-001-013-001/30
(Kota Taplad)
|
3502001000NRG23050820220051721
|
05/08/2022
|
Mr. Vijendra Singh
|
3502001WL004329
|
Mr. Vijendra Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457397
|
|
MR VIJENDRA SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAKRATA
|
UT-02-001-013-001/33
(Kota Taplad)
|
3502001000NRG23050820220051722
|
05/08/2022
|
Mr. SAMSHER
|
3502001WL004329
|
Mr. SAMSHER
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457175
|
|
MR SAMSHER
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKRATA
|
UT-02-001-013-001/43
(Kota Taplad)
|
3502001000NRG23050820220051694
|
05/08/2022
|
Mr. MAYA RAM
|
3502001WL004328
|
Mr. MAYA RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457150
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAKRATA
|
UT-02-001-013-001/48
(Kota Taplad)
|
3502001000NRG23050820220051696
|
05/08/2022
|
Mr. Rajendra Singh
|
3502001WL004328
|
Mr. Rajendra Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457396
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKRATA
|
UT-02-001-013-001/50
(Kota Taplad)
|
3502001000NRG23050820220051697
|
05/08/2022
|
MR JAGAT RAM
|
3502001WL004328
|
MR JAGAT RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457192
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAKRATA
|
UT-02-001-013-001/61
(Kota Taplad)
|
3502001000NRG23050820220051699
|
05/08/2022
|
Rajender Singh
|
3502001WL004328
|
Rajender Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457337
|
|
MR RAJENDRA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAKRATA
|
UT-02-001-013-001/64
(Kota Taplad)
|
3502001000NRG23050820220051723
|
05/08/2022
|
Mr. SEENA
|
3502001WL004329
|
Mr. SEENA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457176
|
|
MR SEENA
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAKRATA
|
UT-02-001-013-002/11
(Kota Taplad)
|
3502001000NRG23050820220052015
|
05/08/2022
|
Mr. SURAT SINGH
|
3502001WL004354
|
Mr. SURAT SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457154
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAKRATA
|
UT-02-001-013-002/12
(Kota Taplad)
|
3502001000NRG23050820220052017
|
05/08/2022
|
Mr. SHURVEER SINGH
|
3502001WL004354
|
Mr. SHURVEER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457153
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAKRATA
|
UT-02-001-013-002/18
(Kota Taplad)
|
3502001000NRG23050820220052021
|
05/08/2022
|
Mr. SHYAM SINGH
|
3502001WL004354
|
Mr. SHYAM SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457330
|
|
SHYAM SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
CHAKRATA
|
UT-02-001-013-002/29
(Kota Taplad)
|
3502001000NRG23050820220052025
|
05/08/2022
|
MR KRIPALU
|
3502001WL004354
|
MR KRIPALU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457203
|
|
MR KRIPALU
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAKRATA
|
UT-02-001-013-002/36
(Kota Taplad)
|
3502001000NRG23050820220052008
|
05/08/2022
|
Mr. PANTHI DASS
|
3502001WL004353
|
Mr. PANTHI DASS
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981457403
|
|
MR PANTHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAKRATA
|
UT-02-001-013-002/38
(Kota Taplad)
|
3502001000NRG23050820220052031
|
05/08/2022
|
Mr MADI
|
3502001WL004354
|
Mr MADI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457162
|
|
MR MADI DAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKRATA
|
UT-02-001-013-002/40
(Kota Taplad)
|
3502001000NRG23050820220052033
|
05/08/2022
|
MR DHYANU DAS
|
3502001WL004354
|
MR DHYANU DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457200
|
|
MR DHYANU DAS
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKRATA
|
UT-02-001-013-002/41
(Kota Taplad)
|
3502001000NRG23050820220052034
|
05/08/2022
|
MR DHANNA DAS
|
3502001WL004354
|
MR DHANNA DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457202
|
|
MR DHANNA DAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAKRATA
|
UT-02-001-013-002/45
(Kota Taplad)
|
3502001000NRG23050820220052035
|
05/08/2022
|
Mr. ANAND SINGH
|
3502001WL004354
|
Mr. ANAND SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457334
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAKRATA
|
UT-02-001-013-002/46
(Kota Taplad)
|
3502001000NRG23050820220052036
|
05/08/2022
|
Mr. ARJUN SINGH
|
3502001WL004354
|
Mr. ARJUN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457332
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAKRATA
|
UT-02-001-013-002/47
(Kota Taplad)
|
3502001000NRG23050820220052037
|
05/08/2022
|
Mrs. INDERA DEVI
|
3502001WL004354
|
Mrs. INDERA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457156
|
|
MRS INDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAKRATA
|
UT-02-001-013-002/5
(Kota Taplad)
|
3502001000NRG23050820220052038
|
05/08/2022
|
MR SWARAJ SINGH
|
3502001WL004354
|
MR SWARAJ SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457195
|
|
MR SWARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAKRATA
|
UT-02-001-013-002/50
(Kota Taplad)
|
3502001000NRG23050820220052009
|
05/08/2022
|
Mr. SUBHASH
|
3502001WL004353
|
Mr. SUBHASH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457340
|
|
SUBHASHKUMARSONATTHUDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
180
|
CHAKRATA
|
UT-02-001-013-002/58
(Kota Taplad)
|
3502001000NRG23050820220052040
|
05/08/2022
|
Mr. ANIL KHANNA
|
3502001WL004354
|
Mr. ANIL KHANNA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457339
|
|
MR ANIL KHANNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAKRATA
|
UT-02-001-013-002/65
(Kota Taplad)
|
3502001000NRG23050820220052042
|
05/08/2022
|
MR SEENA DASS
|
3502001WL004354
|
MR SEENA DASS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457348
|
|
SEENA DAS
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKRATA
|
UT-02-001-013-002/68
(Kota Taplad)
|
3502001000NRG23050820220052043
|
05/08/2022
|
Mr. DHYANU DAS VARMA
|
3502001WL004354
|
Mr. DHYANU DAS VARMA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457347
|
|
MR DHYANU DAS VERMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAKRATA
|
UT-02-001-013-002/7
(Kota Taplad)
|
3502001000NRG23050820220052045
|
05/08/2022
|
Mr. PRATAP SINGH
|
3502001WL004354
|
Mr. PRATAP SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457155
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAKRATA
|
UT-02-001-013-002/73
(Kota Taplad)
|
3502001000NRG23050820220052010
|
05/08/2022
|
Mr. GHEMA DAS
|
3502001WL004353
|
Mr. GHEMA DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457173
|
|
MR DHEMA DAS
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAKRATA
|
UT-02-001-013-002/75
(Kota Taplad)
|
3502001000NRG23050820220052046
|
05/08/2022
|
Chatar Singh
|
3502001WL004354
|
Chatar Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457343
|
|
MR CHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAKRATA
|
UT-02-001-013-002/76
(Kota Taplad)
|
3502001000NRG23050820220052047
|
05/08/2022
|
Mr. MANT RAM
|
3502001WL004354
|
Mr. MANT RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457205
|
|
MR MANT RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAKRATA
|
UT-02-001-013-002/79
(Kota Taplad)
|
3502001000NRG23050820220052048
|
05/08/2022
|
Mr. MIJAN SINGH
|
3502001WL004354
|
Mr. MIJAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457169
|
|
MR MIJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAKRATA
|
UT-02-001-013-002/80
(Kota Taplad)
|
3502001000NRG23050820220052049
|
05/08/2022
|
Mr. BHAJU DAS
|
3502001WL004354
|
Mr. BHAJU DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457157
|
|
MR BHAJJU DAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAKRATA
|
UT-02-001-013-002/83
(Kota Taplad)
|
3502001000NRG23050820220052050
|
05/08/2022
|
Shanti varma
|
3502001WL004354
|
Shanti varma
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457408
|
|
MR SHANTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAKRATA
|
UT-02-001-013-002/9
(Kota Taplad)
|
3502001000NRG23050820220052052
|
05/08/2022
|
Mr. MAHENDRA SINGH
|
3502001WL004354
|
Mr. MAHENDRA SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457331
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAKRATA
|
UT-02-001-013-002/90
(Kota Taplad)
|
3502001000NRG23050820220052012
|
05/08/2022
|
MRS ANITA DEVI
|
3502001WL004353
|
MRS ANITA DEVI
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981457199
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAKRATA
|
UT-02-001-016-001/21
(Khabau)
|
3502001000NRG23050820220051645
|
05/08/2022
|
Mr. MUKUL CHAUHAN
|
3502001WL004327
|
Mr. MUKUL CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457344
|
|
MR MUKUL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAKRATA
|
UT-02-001-016-001/22
(Khabau)
|
3502001000NRG23050820220051646
|
05/08/2022
|
Mr. RANVIR SINGH CHAUHAN
|
3502001WL004327
|
Mr. RANVIR SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457335
|
|
MR RANBIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAKRATA
|
UT-02-001-016-001/24
(Khabau)
|
3502001000NRG23050820220051648
|
05/08/2022
|
Mr PRATAP SINGH
|
3502001WL004327
|
Mr PRATAP SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457394
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAKRATA
|
UT-02-001-016-001/26
(Khabau)
|
3502001000NRG23050820220051649
|
05/08/2022
|
Mr SURAT SINGH
|
3502001WL004327
|
Mr SURAT SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457336
|
|
SURATSINGHSOSHITALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
196
|
CHAKRATA
|
UT-02-001-016-001/3
(Khabau)
|
3502001000NRG23050820220051653
|
05/08/2022
|
MR KUNDAN SINGH
|
3502001WL004327
|
MR KUNDAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457193
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAKRATA
|
UT-02-001-016-001/42
(Khabau)
|
3502001000NRG23050820220051663
|
05/08/2022
|
MR ANNU DAS
|
3502001WL004327
|
MR ANNU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457172
|
|
MR ANNU DAS
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAKRATA
|
UT-02-001-016-001/43
(Khabau)
|
3502001000NRG23050820220051664
|
05/08/2022
|
MR PURAN SINGH
|
3502001WL004327
|
MR PURAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457401
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAKRATA
|
UT-02-001-016-001/49
(Khabau)
|
3502001000NRG23050820220051667
|
05/08/2022
|
MR ATTAR SINGH
|
3502001WL004327
|
MR ATTAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457198
|
|
ATAR SINGH S-O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
CHAKRATA
|
UT-02-001-016-001/5
(Khabau)
|
3502001000NRG23050820220051668
|
05/08/2022
|
MR HIRDU DAS
|
3502001WL004327
|
MR HIRDU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457342
|
|
HRIDAYDASSSONATHOLIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
201
|
CHAKRATA
|
UT-02-001-016-001/50
(Khabau)
|
3502001000NRG23050820220051669
|
05/08/2022
|
Mr. SHOORVIR SINGH
|
3502001WL004327
|
Mr. SHOORVIR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457177
|
|
SURVEER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
CHAKRATA
|
UT-02-001-016-001/51
(Khabau)
|
3502001000NRG23050820220051670
|
05/08/2022
|
RUKMA DEVI
|
3502001WL004327
|
RUKMA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457407
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAKRATA
|
UT-02-001-016-001/65
(Khabau)
|
3502001000NRG23050820220051674
|
05/08/2022
|
MR KISHAN SINGH
|
3502001WL004327
|
MR KISHAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457166
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAKRATA
|
UT-02-001-016-001/74
(Khabau)
|
3502001000NRG23050820220051679
|
05/08/2022
|
MR BAIJ RAM
|
3502001WL004327
|
MR BAIJ RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457168
|
|
BAIJRAMSOMOHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
205
|
CHAKRATA
|
UT-02-001-021-002/14
(Ghanta)
|
3502001000NRG23050820220051491
|
05/08/2022
|
Mr. SHOORVIR SINGH
|
3502001WL004316
|
Mr. SHOORVIR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457181
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAKRATA
|
UT-02-001-021-002/2
(Ghanta)
|
3502001000NRG23050820220051493
|
05/08/2022
|
Mr. ARVIND SINGH
|
3502001WL004316
|
Mr. ARVIND SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457179
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAKRATA
|
UT-02-001-021-002/4
(Ghanta)
|
3502001000NRG23050820220051498
|
05/08/2022
|
Mr. VIKRAM SINGH
|
3502001WL004316
|
Mr. VIKRAM SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457187
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAKRATA
|
UT-02-001-021-002/73
(Ghanta)
|
3502001000NRG23050820220051501
|
05/08/2022
|
MR JAWAHAR SINGH CHAUHAN
|
3502001WL004316
|
MR JAWAHAR SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457338
|
|
MR JAWAHAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAKRATA
|
UT-02-001-021-002/75
(Ghanta)
|
3502001000NRG23050820220051502
|
05/08/2022
|
MRS TARA DEVI
|
3502001WL004316
|
MRS TARA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457151
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAKRATA
|
UT-02-001-021-002/84
(Ghanta)
|
3502001000NRG23050820220051507
|
05/08/2022
|
MR DIVAN SINGH
|
3502001WL004316
|
MR DIVAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457148
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAKRATA
|
UT-02-001-073-001/19
(Sahiya)
|
3502001000NRG23050820220052001
|
05/08/2022
|
SHYAM DUTT
|
3502001WL004352
|
SHYAM DUTT
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457189
|
|
MR SHYAM DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAKRATA
|
UT-02-001-073-001/2
(Sahiya)
|
3502001000NRG23050820220052002
|
05/08/2022
|
MR LAKHIRAM
|
3502001WL004352
|
MR LAKHIRAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457341
|
|
Mr. LAKHI RAM JOSHI
|
INDIAN BANK(607105)
|
|
213
|
CHAKRATA
|
UT-02-001-073-001/26
(Sahiya)
|
3502001000NRG23050820220052003
|
05/08/2022
|
MR SENA DAS
|
3502001WL004352
|
MR SENA DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457333
|
|
MR SENA DAS
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAKRATA
|
UT-02-001-073-001/27
(Sahiya)
|
3502001000NRG23050820220052004
|
05/08/2022
|
MR SOSU DAS
|
3502001WL004352
|
MR SOSU DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457405
|
|
MR SOSU DAS
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAKRATA
|
UT-02-001-073-001/98
(Sahiya)
|
3502001000NRG23050820220052005
|
05/08/2022
|
MR VARU DUTT
|
3502001WL004352
|
MR VARU DUTT
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457190
|
|
MR VARU DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205119
|
205119
|
|
|
|
|
|
|
|
|
216
|
CHAKRATA
|
UT-02-001-028-001/91
(Davla)
|
3502001000NRG23050820220051485
|
05/08/2022
|
MR SURENDER SINGH
|
3502001WL004315
|
MR SURENDER SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457406
|
|
SURENDRACHAUHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
217
|
CHAKRATA
|
UT-02-001-018-001/158
(Kharsi)
|
3502001000NRG23050820220051740
|
05/08/2022
|
Mr. BABLU
|
3502001WL004331
|
Mr. BABLU
|
00415
|
SBIN0015397
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457204
|
|
MR BABLU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
218
|
CHAKRATA
|
UT-02-001-003-001/12
(Kandoi Bondar)
|
3502001000NRG23050820220051586
|
05/08/2022
|
MR DIWAN SINGH
|
3502001WL004325
|
MR DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457209
|
|
Mr. DIWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
CHAKRATA
|
UT-02-001-003-001/15
(Kandoi Bondar)
|
3502001000NRG23050820220051593
|
05/08/2022
|
Mr. Jagat Singh
|
3502001WL004325
|
Mr. Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457219
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
CHAKRATA
|
UT-02-001-003-001/15
(Kandoi Bondar)
|
3502001000NRG23050820220051594
|
05/08/2022
|
MRS KRISHANI DEVI
|
3502001WL004325
|
MRS KRISHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457212
|
|
Mrs. KRISHNA DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
CHAKRATA
|
UT-02-001-003-001/19
(Kandoi Bondar)
|
3502001000NRG23050820220051601
|
05/08/2022
|
Mr KAVITA DEVI
|
3502001WL004325
|
Mr KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457242
|
|
Mr. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
CHAKRATA
|
UT-02-001-003-001/19
(Kandoi Bondar)
|
3502001000NRG23050820220051600
|
05/08/2022
|
Mr. Sani
|
3502001WL004325
|
Mr. Sani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457237
|
|
Mr. SANNI SANNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
CHAKRATA
|
UT-02-001-003-001/2
(Kandoi Bondar)
|
3502001000NRG23050820220051602
|
05/08/2022
|
Mr. Hans Ram
|
3502001WL004325
|
Mr. Hans Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457216
|
|
Mr. HANS RAM NAAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
CHAKRATA
|
UT-02-001-003-001/28
(Kandoi Bondar)
|
3502001000NRG23050820220051603
|
05/08/2022
|
Mr. Basiya
|
3502001WL004325
|
Mr. Basiya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457214
|
|
Mr. BASIYA S/O MANGSEERU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
CHAKRATA
|
UT-02-001-003-001/31
(Kandoi Bondar)
|
3502001000NRG23050820220051605
|
05/08/2022
|
Krishan Lal
|
3502001WL004325
|
Krishan Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457223
|
|
Mr. KRISHNNA LAL S/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
CHAKRATA
|
UT-02-001-003-001/56
(Kandoi Bondar)
|
3502001000NRG23050820220051608
|
05/08/2022
|
MR KHAJAN SINGH
|
3502001WL004325
|
MR KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457218
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
CHAKRATA
|
UT-02-001-003-001/56
(Kandoi Bondar)
|
3502001000NRG23050820220051609
|
05/08/2022
|
MRS MEERA DEVI
|
3502001WL004325
|
MRS MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457228
|
|
Mrs. MEERA DEVI W/O KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
CHAKRATA
|
UT-02-001-003-001/59
(Kandoi Bondar)
|
3502001000NRG23050820220051612
|
05/08/2022
|
MR VISHAL SINGH
|
3502001WL004325
|
MR VISHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457241
|
|
Mr. KISHAN DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
CHAKRATA
|
UT-02-001-003-001/61
(Kandoi Bondar)
|
3502001000NRG23050820220051613
|
05/08/2022
|
MRS INDERA DEVI
|
3502001WL004325
|
MRS INDERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457234
|
|
Mr. INDRA DEVI W/O ANANDA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
CHAKRATA
|
UT-02-001-003-001/61
(Kandoi Bondar)
|
3502001000NRG23050820220051614
|
05/08/2022
|
MRS MUNNI DEVI
|
3502001WL004325
|
MRS MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457230
|
|
Mrs. MUNNI DEVI W/O TOLA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
CHAKRATA
|
UT-02-001-003-001/67
(Kandoi Bondar)
|
3502001000NRG23050820220051615
|
05/08/2022
|
Mr. PRITAM SINGH
|
3502001WL004325
|
Mr. PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457225
|
|
Mr. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
CHAKRATA
|
UT-02-001-003-001/68
(Kandoi Bondar)
|
3502001000NRG23050820220051617
|
05/08/2022
|
MR PREM SINGH
|
3502001WL004325
|
MR PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457224
|
|
Mr. PREM SINGH S/O AMAR SINGH KANDOI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
CHAKRATA
|
UT-02-001-003-001/68
(Kandoi Bondar)
|
3502001000NRG23050820220051618
|
05/08/2022
|
MRS MEENA
|
3502001WL004325
|
MRS MEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457243
|
|
Mr. MEERA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
CHAKRATA
|
UT-02-001-003-001/69
(Kandoi Bondar)
|
3502001000NRG23050820220051620
|
05/08/2022
|
MRS LEELA DEVI
|
3502001WL004325
|
MRS LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457249
|
|
Mrs. LEELA DEVI W/O MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
CHAKRATA
|
UT-02-001-003-001/75
(Kandoi Bondar)
|
3502001000NRG23050820220051621
|
05/08/2022
|
Mr. RAMESH
|
3502001WL004325
|
Mr. RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457235
|
|
Mr. RAMESH RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
CHAKRATA
|
UT-02-001-003-001/75
(Kandoi Bondar)
|
3502001000NRG23050820220051622
|
05/08/2022
|
MRS RAVITA SHARMA
|
3502001WL004325
|
MRS RAVITA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457227
|
|
Mrs. RAVITA SHARMA W/O RAMESH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
CHAKRATA
|
UT-02-001-003-001/82
(Kandoi Bondar)
|
3502001000NRG23050820220051623
|
05/08/2022
|
MR RAM PRAKASH
|
3502001WL004325
|
MR RAM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457233
|
|
Mr. RAM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
CHAKRATA
|
UT-02-001-020-001/21
(Gutad)
|
3502001000NRG23050820220051566
|
05/08/2022
|
Mr. NITIN
|
3502001WL004323
|
Mr. NITIN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457206
|
|
Mr. NITIN NITIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
CHAKRATA
|
UT-02-001-020-001/43
(Gutad)
|
3502001000NRG23050820220051567
|
05/08/2022
|
Mrs. VINEETA DEVI
|
3502001WL004323
|
Mrs. VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457239
|
|
Mr. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
CHAKRATA
|
UT-02-001-020-001/47
(Gutad)
|
3502001000NRG23050820220051568
|
05/08/2022
|
Mrs. NEERO DEVI
|
3502001WL004323
|
Mrs. NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457238
|
|
Mr. NEERO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
CHAKRATA
|
UT-02-001-020-001/6
(Gutad)
|
3502001000NRG23050820220051569
|
05/08/2022
|
Mrs. UJALA DEVI
|
3502001WL004323
|
Mrs. UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457222
|
|
Mrs. UJALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
CHAKRATA
|
UT-02-001-055-001/115
(Myuda)
|
3502001000NRG23050820220052066
|
05/08/2022
|
MR CHAMAN
|
3502001WL004357
|
MR CHAMAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457244
|
|
Mr. CHAMAN S/O BARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
CHAKRATA
|
UT-02-001-055-001/59
(Myuda)
|
3502001000NRG23050820220052067
|
05/08/2022
|
Mr. Budharu
|
3502001WL004357
|
Mr. Budharu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457213
|
|
Mr. BUDHARU BUDHARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
CHAKRATA
|
UT-02-001-055-001/59
(Myuda)
|
3502001000NRG23050820220052068
|
05/08/2022
|
MRS JANKI DEVI
|
3502001WL004357
|
MRS JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457229
|
|
Mrs. JANKI DEVI W/O BUDHARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
CHAKRATA
|
UT-02-001-068-002/46
(Lakhamandal)
|
3502001000NRG23050820220051538
|
05/08/2022
|
Mrs. CHUNKI
|
3502001WL004320
|
Mrs. CHUNKI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457217
|
|
Mrs. CHUNKI DEVI W/O SAYIBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
CHAKRATA
|
UT-02-001-068-002/54
(Lakhamandal)
|
3502001000NRG23050820220051539
|
05/08/2022
|
Mr. RAKESH
|
3502001WL004320
|
Mr. RAKESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457220
|
|
Mr. RAKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
CHAKRATA
|
UT-02-001-068-002/55
(Lakhamandal)
|
3502001000NRG23050820220051541
|
05/08/2022
|
MR SEETA RAM
|
3502001WL004320
|
MR SEETA RAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981457215
|
|
Mr. SEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
CHAKRATA
|
UT-02-001-068-002/59
(Lakhamandal)
|
3502001000NRG23050820220051542
|
05/08/2022
|
MR DAVENDER
|
3502001WL004320
|
MR DAVENDER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457231
|
|
Mr. DEVENDRA PRAKASH KAUSHIK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
CHAKRATA
|
UT-02-001-068-002/60
(Lakhamandal)
|
3502001000NRG23050820220051543
|
05/08/2022
|
MRS DABALI DEVI
|
3502001WL004320
|
MRS DABALI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457247
|
|
Mrs. DABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
CHAKRATA
|
UT-02-001-068-002/61
(Lakhamandal)
|
3502001000NRG23050820220051545
|
05/08/2022
|
MR PAVAN
|
3502001WL004320
|
MR PAVAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457208
|
|
Mr. PAWAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
CHAKRATA
|
UT-02-001-068-002/61
(Lakhamandal)
|
3502001000NRG23050820220051544
|
05/08/2022
|
MRS MAMTA DEVI
|
3502001WL004320
|
MRS MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457207
|
|
Mrs. MAMTA DEVI W/O PAWAN AND PAWAN S/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
CHAKRATA
|
UT-02-001-068-002/66
(Lakhamandal)
|
3502001000NRG23050820220051547
|
05/08/2022
|
Mr. FINCHA
|
3502001WL004320
|
Mr. FINCHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457221
|
|
Mr. FEECHA FEECHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
CHAKRATA
|
UT-02-001-068-002/74
(Lakhamandal)
|
3502001000NRG23050820220051549
|
05/08/2022
|
MR NANDA DEVI
|
3502001WL004320
|
MR NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457236
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
CHAKRATA
|
UT-02-001-068-002/92
(Lakhamandal)
|
3502001000NRG23050820220051550
|
05/08/2022
|
MRS BISHLA DEVI
|
3502001WL004320
|
MRS BISHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457248
|
|
Mrs. BISHLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
CHAKRATA
|
UT-02-001-069-001/104
(Lavdi)
|
3502001000NRG23050820220051725
|
05/08/2022
|
MR DINESH SHARMA
|
3502001WL004330
|
MR DINESH SHARMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457240
|
|
Mr. DINESH SHARMA S/O SHANTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
CHAKRATA
|
UT-02-001-069-001/114
(Lavdi)
|
3502001000NRG23050820220051726
|
05/08/2022
|
Mr. ARJUN SINGH
|
3502001WL004330
|
Mr. ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981457226
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
CHAKRATA
|
UT-02-001-069-001/127
(Lavdi)
|
3502001000NRG23050820220051728
|
05/08/2022
|
MR NARESH
|
3502001WL004330
|
MR NARESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457245
|
|
Mr. NARESH S/O SHANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
CHAKRATA
|
UT-02-001-069-001/41
(Lavdi)
|
3502001000NRG23050820220051730
|
05/08/2022
|
MRS MONA
|
3502001WL004330
|
MRS MONA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457246
|
|
Mr. MONA DEVI W/O UJAL DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
CHAKRATA
|
UT-02-001-069-001/58
(Lavdi)
|
3502001000NRG23050820220051731
|
05/08/2022
|
Mr. CHOTU PANWAR
|
3502001WL004330
|
Mr. CHOTU PANWAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981457232
|
|
Mr. CHOTU PANWAR S/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
CHAKRATA
|
UT-02-001-069-001/68
(Lavdi)
|
3502001000NRG23050820220051734
|
05/08/2022
|
MRS SHILA DEVI
|
3502001WL004330
|
MRS SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457211
|
|
Mrs. SHEELA DEVI W/O KUNDAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
CHAKRATA
|
UT-02-001-069-001/8
(Lavdi)
|
3502001000NRG23050820220051736
|
05/08/2022
|
MR ANAND SINGH
|
3502001WL004330
|
MR ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457210
|
|
Mr. ANAND SINGH S/O PARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113103
|
113103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
682878
|
682878
|
|
|
|
|
|
|
|