|
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-02-001-021-001/86
(Ghanta)
|
3502001000NRG23161120220092694
|
17/11/2022
|
MR SANTU DASS
|
3502001WL008244
|
MR SANTU DASS
|
00078
|
CNRB0002211
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635859657
|
|
SANTU DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-018-001/302
(Kharsi)
|
3502001000NRG23171120220093300
|
17/11/2022
|
MS RACHANA NEGI
|
3502001WL008291
|
MS RACHANA NEGI
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859777
|
|
RACHANA NEGI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-021-001/42
(Ghanta)
|
3502001000NRG23171120220093222
|
17/11/2022
|
MR SULTAN SINGH
|
3502001WL008289
|
MR SULTAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6635859538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-021-002/20
(Ghanta)
|
3502001000NRG23171120220093213
|
17/11/2022
|
SHASHKU VERMA
|
3502001WL008288
|
SHASHKU VERMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859787
|
|
SHASHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAKRATA
|
UT-02-001-021-002/44
(Ghanta)
|
3502001000NRG23171120220093214
|
17/11/2022
|
ANIL
|
3502001WL008288
|
ANIL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859789
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAKRATA
|
UT-02-001-021-002/67
(Ghanta)
|
3502001000NRG23171120220093216
|
17/11/2022
|
MR BHAVANU SINGH
|
3502001WL008288
|
MR BHAVANU SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859798
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-034-001/107
(Burasva)
|
3502001000NRG23171120220093179
|
17/11/2022
|
MR INDER SINGH
|
3502001WL008285
|
MR INDER SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859782
|
|
INDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-034-001/81
(Burasva)
|
3502001000NRG23171120220093184
|
17/11/2022
|
Mr. Mohan Dass
|
3502001WL008285
|
Mr. Mohan Dass
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859540
|
|
MOHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-066-001/10
(Ravna)
|
3502001000NRG23171120220093760
|
17/11/2022
|
MR SARDAR SINGH
|
3502001WL008318
|
MR SARDAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859779
|
|
SARDAR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-066-001/17
(Ravna)
|
3502001000NRG23171120220093768
|
17/11/2022
|
MR RANVEER SINGH
|
3502001WL008318
|
MR RANVEER SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859788
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-066-001/18
(Ravna)
|
3502001000NRG23171120220093770
|
17/11/2022
|
MR JAHAWAR SINGH
|
3502001WL008318
|
MR JAHAWAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859786
|
|
MRS JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-066-001/19
(Ravna)
|
3502001000NRG23171120220093772
|
17/11/2022
|
MR CHUNI SINGH
|
3502001WL008318
|
MR CHUNI SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859783
|
|
CHUNNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-066-001/20
(Ravna)
|
3502001000NRG23171120220093774
|
17/11/2022
|
MR SHAMSHER SINGH
|
3502001WL008318
|
MR SHAMSHER SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859541
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-066-001/24
(Ravna)
|
3502001000NRG23171120220093775
|
17/11/2022
|
MRS FICHO DEVI
|
3502001WL008318
|
MRS FICHO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859792
|
|
FEEJO DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-066-001/25
(Ravna)
|
3502001000NRG23171120220093776
|
17/11/2022
|
MRS SARITA DEVI
|
3502001WL008318
|
MRS SARITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859793
|
|
V H S N C RAWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-066-001/27
(Ravna)
|
3502001000NRG23171120220093781
|
17/11/2022
|
Mr. Ajab Singh
|
3502001WL008318
|
Mr. Ajab Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859539
|
|
AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-066-001/37
(Ravna)
|
3502001000NRG23171120220093783
|
17/11/2022
|
MR DABLU DASS
|
3502001WL008318
|
MR DABLU DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859543
|
|
DABLU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-066-001/43
(Ravna)
|
3502001000NRG23171120220093786
|
17/11/2022
|
MR GAJENDRA
|
3502001WL008318
|
MR GAJENDRA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859542
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-066-001/46
(Ravna)
|
3502001000NRG23171120220093788
|
17/11/2022
|
MR SURPAL
|
3502001WL008318
|
MR SURPAL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859791
|
|
SURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-066-002/101
(Ravna)
|
3502001000NRG23171120220093789
|
17/11/2022
|
MR MATVAR SINGH
|
3502001WL008318
|
MR MATVAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859781
|
|
MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-066-002/101
(Ravna)
|
3502001000NRG23171120220093790
|
17/11/2022
|
SMT JALMA DEVI
|
3502001WL008318
|
SMT JALMA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859796
|
|
JALMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-066-002/55
(Ravna)
|
3502001000NRG23171120220093800
|
17/11/2022
|
MR FULO DEVI
|
3502001WL008318
|
MR FULO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859790
|
|
FULO DEVI WO BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-066-002/56
(Ravna)
|
3502001000NRG23171120220093801
|
17/11/2022
|
MR ANIL CHAUHAN
|
3502001WL008318
|
MR ANIL CHAUHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859784
|
|
KARTIK CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-066-002/59
(Ravna)
|
3502001000NRG23171120220093802
|
17/11/2022
|
SMT SUSHILA
|
3502001WL008318
|
SMT SUSHILA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859785
|
|
SUSHILA WO CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-066-002/73
(Ravna)
|
3502001000NRG23171120220093803
|
17/11/2022
|
MR ATTAR SINGH
|
3502001WL008318
|
MR ATTAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859778
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-066-002/73
(Ravna)
|
3502001000NRG23171120220093804
|
17/11/2022
|
SMT ROSHNI DEVI
|
3502001WL008318
|
SMT ROSHNI DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859797
|
|
ROSHANI DEVI WO ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-066-002/74
(Ravna)
|
3502001000NRG23171120220093805
|
17/11/2022
|
MR SURAT SINGH
|
3502001WL008318
|
MR SURAT SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859544
|
|
SURATSINGHSOGULABSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
28
|
CHAKRATA
|
UT-02-001-066-002/76
(Ravna)
|
3502001000NRG23171120220093806
|
17/11/2022
|
MR RAJENDRA
|
3502001WL008318
|
MR RAJENDRA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859795
|
|
RAJENDRA SINGH CHAUHAN SOSIYA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-066-002/76
(Ravna)
|
3502001000NRG23171120220093807
|
17/11/2022
|
Mrs. LILA DEVI
|
3502001WL008318
|
Mrs. LILA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859794
|
|
LEELA WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-067-001/165
(Rangayu)
|
3502001000NRG23171120220093404
|
17/11/2022
|
MR JAIPAL SINGH
|
3502001WL008296
|
MR JAIPAL SINGH
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635859780
|
|
JAIPAL SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
31
|
CHAKRATA
|
UT-02-001-010-002/120
(Kunwa)
|
3502001000NRG23161120220092737
|
17/11/2022
|
MR MOHAN SINGH
|
3502001WL008250
|
MR MOHAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859599
|
|
MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-010-002/120
(Kunwa)
|
3502001000NRG23161120220092738
|
17/11/2022
|
MR MOHAR SINGH
|
3502001WL008250
|
MR MOHAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859557
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-010-002/121
(Kunwa)
|
3502001000NRG23161120220092739
|
17/11/2022
|
MR BISHAN SINGH
|
3502001WL008250
|
MR BISHAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6635859600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-010-002/122
(Kunwa)
|
3502001000NRG23161120220092740
|
17/11/2022
|
MR SARDAR SINGH
|
3502001WL008250
|
MR SARDAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859554
|
|
SARADAR SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-010-002/123
(Kunwa)
|
3502001000NRG23161120220092742
|
17/11/2022
|
Mr. KISHAN SINGH
|
3502001WL008250
|
Mr. KISHAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859553
|
|
KISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
CHAKRATA
|
UT-02-001-010-002/13
(Kunwa)
|
3502001000NRG23161120220092743
|
17/11/2022
|
MR CHAIT RAM
|
3502001WL008250
|
MR CHAIT RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859555
|
|
CHAIT RAM S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-010-002/21
(Kunwa)
|
3502001000NRG23161120220092754
|
17/11/2022
|
MR JAI SINGH
|
3502001WL008250
|
MR JAI SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859552
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-010-002/21
(Kunwa)
|
3502001000NRG23161120220092755
|
17/11/2022
|
MRS GEETA
|
3502001WL008250
|
MRS GEETA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859556
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
39
|
CHAKRATA
|
UT-02-001-018-001/104
(Kharsi)
|
3502001000NRG23171120220093371
|
17/11/2022
|
MR SEYAM SINGH
|
3502001WL008294
|
MR SEYAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859563
|
|
SEYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-018-001/107
(Kharsi)
|
3502001000NRG23171120220093372
|
17/11/2022
|
MRS SUNDALA
|
3502001WL008294
|
MRS SUNDALA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859575
|
|
SUNDALA W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-018-001/109
(Kharsi)
|
3502001000NRG23171120220093373
|
17/11/2022
|
MR NARISH
|
3502001WL008294
|
MR NARISH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6635859568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
CHAKRATA
|
UT-02-001-018-001/118
(Kharsi)
|
3502001000NRG23171120220093374
|
17/11/2022
|
MR DINESH KUMAR
|
3502001WL008294
|
MR DINESH KUMAR
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859627
|
|
DINESHKUMARSOMENDHAKUDASS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
43
|
CHAKRATA
|
UT-02-001-018-001/129
(Kharsi)
|
3502001000NRG23171120220093376
|
17/11/2022
|
MR KHAJAN SINGH
|
3502001WL008294
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859630
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-018-001/132
(Kharsi)
|
3502001000NRG23171120220093377
|
17/11/2022
|
MR VIKRAM RANA
|
3502001WL008294
|
MR VIKRAM RANA
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635859610
|
|
VIKRAM RANA S/O- KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-018-001/152
(Kharsi)
|
3502001000NRG23171120220093379
|
17/11/2022
|
MRS SEMANI DEVI
|
3502001WL008294
|
MRS SEMANI DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859649
|
|
SEMANI DEVI W/O KESER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-018-001/16
(Kharsi)
|
3502001000NRG23171120220093276
|
17/11/2022
|
MR. AMAR SINGH
|
3502001WL008291
|
MR. AMAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859574
|
|
AMERSINGHSOTULARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
47
|
CHAKRATA
|
UT-02-001-018-001/17
(Kharsi)
|
3502001000NRG23171120220093277
|
17/11/2022
|
SARDAR SINGH
|
3502001WL008291
|
SARDAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859598
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-018-001/173
(Kharsi)
|
3502001000NRG23171120220093278
|
17/11/2022
|
MR SANJU
|
3502001WL008291
|
MR SANJU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859595
|
|
SANJU S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-018-001/216
(Kharsi)
|
3502001000NRG23171120220093284
|
17/11/2022
|
MRS URMILA DEVI
|
3502001WL008291
|
MRS URMILA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6635859572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
CHAKRATA
|
UT-02-001-018-001/219
(Kharsi)
|
3502001000NRG23171120220093286
|
17/11/2022
|
MRS UJALA DEVI
|
3502001WL008291
|
MRS UJALA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859569
|
|
UJLA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-018-001/28
(Kharsi)
|
3502001000NRG23171120220093297
|
17/11/2022
|
Mr. Dharam Singh
|
3502001WL008291
|
Mr. Dharam Singh
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635859652
|
|
DHARAM SINGH S-O BHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-018-001/312
(Kharsi)
|
3502001000NRG23171120220093382
|
17/11/2022
|
MR SAINA
|
3502001WL008294
|
MR SAINA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859620
|
|
SINA S/- BASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-018-001/38
(Kharsi)
|
3502001000NRG23171120220093301
|
17/11/2022
|
Mrs. Asha Devi
|
3502001WL008291
|
Mrs. Asha Devi
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859644
|
|
ASHA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-018-001/51
(Kharsi)
|
3502001000NRG23171120220093383
|
17/11/2022
|
MR BHAGAT SINGH
|
3502001WL008294
|
MR BHAGAT SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859634
|
|
BHAGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHAKRATA
|
UT-02-001-018-001/56
(Kharsi)
|
3502001000NRG23171120220093384
|
17/11/2022
|
MR CHAIN SINGH
|
3502001WL008294
|
MR CHAIN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6635859633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
CHAKRATA
|
UT-02-001-018-001/60
(Kharsi)
|
3502001000NRG23171120220093302
|
17/11/2022
|
Mrs. Sunita Devi
|
3502001WL008291
|
Mrs. Sunita Devi
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859642
|
|
SUNITA DEVI W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-018-001/70
(Kharsi)
|
3502001000NRG23171120220093303
|
17/11/2022
|
Mr. Chatar Singh
|
3502001WL008291
|
Mr. Chatar Singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859596
|
|
CHATAR SINGH CHAUHAN S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-018-001/93
(Kharsi)
|
3502001000NRG23171120220093307
|
17/11/2022
|
Mrs. Oojala
|
3502001WL008291
|
Mrs. Oojala
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859645
|
|
OOJALA W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-019-001/119
(Khatwa)
|
3502001000NRG23171120220093354
|
17/11/2022
|
MR KAMAN SINGH
|
3502001WL008293
|
MR KAMAN SINGH
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635859601
|
|
KAMAN SINGH S/O TEK BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-019-001/42
(Khatwa)
|
3502001000NRG23171120220093358
|
17/11/2022
|
MR CHATAR SINGH
|
3502001WL008293
|
MR CHATAR SINGH
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635859651
|
|
CHATAR SINGH S/O VEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-019-001/49
(Khatwa)
|
3502001000NRG23171120220093359
|
17/11/2022
|
MR SANTRAM
|
3502001WL008293
|
MR SANTRAM
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635859631
|
|
SANTRAM S/O MIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-019-001/53
(Khatwa)
|
3502001000NRG23171120220093360
|
17/11/2022
|
MR SANTU DASS
|
3502001WL008293
|
MR SANTU DASS
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635859611
|
|
SANTU DAS S/O RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-019-001/56
(Khatwa)
|
3502001000NRG23171120220093362
|
17/11/2022
|
MR BALMA DEVI
|
3502001WL008293
|
MR BALMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859597
|
|
BALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-019-001/69
(Khatwa)
|
3502001000NRG23171120220093365
|
17/11/2022
|
MR INDER SINGH
|
3502001WL008293
|
MR INDER SINGH
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635859632
|
|
INDER SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-019-001/8
(Khatwa)
|
3502001000NRG23171120220093366
|
17/11/2022
|
MR KHIMMA
|
3502001WL008293
|
MR KHIMMA
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635859635
|
|
KHIMMA S/O- SASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-019-001/89
(Khatwa)
|
3502001000NRG23171120220093368
|
17/11/2022
|
MRS SAVITA
|
3502001WL008293
|
MRS SAVITA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859626
|
|
SAVITA DO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
67
|
CHAKRATA
|
UT-02-001-019-001/95
(Khatwa)
|
3502001000NRG23171120220093369
|
17/11/2022
|
MR SHURVEER SINGH
|
3502001WL008293
|
MR SHURVEER SINGH
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635859605
|
|
SHURVEER SINGH S/O NAKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-019-001/95
(Khatwa)
|
3502001000NRG23171120220093370
|
17/11/2022
|
MRS BHUMO DEVI
|
3502001WL008293
|
MRS BHUMO DEVI
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635859606
|
|
BHUMO DEVI W/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-028-001/100
(Davla)
|
3502001000NRG23171120220093209
|
17/11/2022
|
MR BARU SINGH
|
3502001WL008287
|
MR BARU SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859613
|
|
BARU SINGH S/O- TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-028-001/107
(Davla)
|
3502001000NRG23171120220093210
|
17/11/2022
|
MR ANIL
|
3502001WL008287
|
MR ANIL
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859612
|
|
ANIL S/O- AMRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-028-001/90
(Davla)
|
3502001000NRG23171120220093211
|
17/11/2022
|
MR SHRICHAND
|
3502001WL008287
|
MR SHRICHAND
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859637
|
|
SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-028-002/118
(Davla)
|
3502001000NRG23171120220093235
|
17/11/2022
|
MR CHAMAN LAL
|
3502001WL008290
|
MR CHAMAN LAL
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859646
|
|
CHAMAN LAL S/O BHADDO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-028-002/119
(Davla)
|
3502001000NRG23171120220093236
|
17/11/2022
|
MR LUSKU
|
3502001WL008290
|
MR LUSKU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859647
|
|
LUSKU S/O BHADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-030-001/35
(Punad Phokhari)
|
3502001000NRG23171120220093390
|
17/11/2022
|
MR VIKAS
|
3502001WL008295
|
MR VIKAS
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859641
|
|
VIKAS S/O CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-036-001/1
(Bijnu)
|
3502001000NRG23171120220093148
|
17/11/2022
|
Mr RANVEER SINGH
|
3502001WL008284
|
Mr RANVEER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859576
|
|
TANNU CHAUHAN U/G RANVEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-036-001/115
(Bijnu)
|
3502001000NRG23171120220093149
|
17/11/2022
|
MR BALVEER SINGH
|
3502001WL008284
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859565
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-036-001/117
(Bijnu)
|
3502001000NRG23171120220093150
|
17/11/2022
|
MR MUNNA
|
3502001WL008284
|
MR MUNNA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859593
|
|
MUNNA S-O FETARU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-036-001/134
(Bijnu)
|
3502001000NRG23171120220093151
|
17/11/2022
|
MR GYAR SINGH
|
3502001WL008284
|
MR GYAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859592
|
|
GYARU SINGH S-O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-036-001/142
(Bijnu)
|
3502001000NRG23171120220093153
|
17/11/2022
|
MR SANJU
|
3502001WL008284
|
MR SANJU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859629
|
|
SANJU S/O SH NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-036-001/151
(Bijnu)
|
3502001000NRG23171120220093157
|
17/11/2022
|
MR SURESH
|
3502001WL008284
|
MR SURESH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859582
|
|
SURESH S- OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-036-001/17
(Bijnu)
|
3502001000NRG23171120220093158
|
17/11/2022
|
MR KESHAR SINGH
|
3502001WL008284
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859564
|
|
KESHAR SINGH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-036-001/20
(Bijnu)
|
3502001000NRG23171120220093161
|
17/11/2022
|
MR LAKHI RAM
|
3502001WL008284
|
MR LAKHI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859588
|
|
LAKHI RAM S-O PIRMU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-036-001/23
(Bijnu)
|
3502001000NRG23171120220093162
|
17/11/2022
|
MR. PYARE DASS
|
3502001WL008284
|
MR. PYARE DASS
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859558
|
|
PYARE DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-036-001/30
(Bijnu)
|
3502001000NRG23171120220093163
|
17/11/2022
|
MR BHUPALU
|
3502001WL008284
|
MR BHUPALU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859586
|
|
BHUPALU S-O DEVU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-036-001/32
(Bijnu)
|
3502001000NRG23171120220093164
|
17/11/2022
|
MR BHOLKU
|
3502001WL008284
|
MR BHOLKU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859587
|
|
BHOLAKU S-O LOOIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-036-001/36
(Bijnu)
|
3502001000NRG23171120220093165
|
17/11/2022
|
MR DAPRU
|
3502001WL008284
|
MR DAPRU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859561
|
|
DAFDU SO BOGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-036-001/4
(Bijnu)
|
3502001000NRG23171120220093166
|
17/11/2022
|
MR DEEWAN SINGH
|
3502001WL008284
|
MR DEEWAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859602
|
|
DEEWAN SINGH S-O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-036-001/47
(Bijnu)
|
3502001000NRG23171120220093167
|
17/11/2022
|
MR DINESH KUMAR
|
3502001WL008284
|
MR DINESH KUMAR
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859581
|
|
Mr. DINESH SINGH
|
INDIAN BANK(607105)
|
|
89
|
CHAKRATA
|
UT-02-001-036-001/59
(Bijnu)
|
3502001000NRG23171120220093168
|
17/11/2022
|
MR TIKA RAM
|
3502001WL008284
|
MR TIKA RAM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859570
|
|
TIKAM RAM S/O PRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-036-001/6
(Bijnu)
|
3502001000NRG23171120220093169
|
17/11/2022
|
MR SURAT SINGH
|
3502001WL008284
|
MR SURAT SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859566
|
|
SURAT SINGH S/OGULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-036-001/69
(Bijnu)
|
3502001000NRG23171120220093171
|
17/11/2022
|
MR GOVIND
|
3502001WL008284
|
MR GOVIND
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859578
|
|
GOVIND S/O BAJEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-036-001/76
(Bijnu)
|
3502001000NRG23171120220093172
|
17/11/2022
|
MR TEENKU
|
3502001WL008284
|
MR TEENKU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6635859636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
CHAKRATA
|
UT-02-001-036-001/79
(Bijnu)
|
3502001000NRG23171120220093173
|
17/11/2022
|
MR ASHADU
|
3502001WL008284
|
MR ASHADU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859559
|
|
ASHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-036-001/8
(Bijnu)
|
3502001000NRG23171120220093174
|
17/11/2022
|
MR DHARAM SINGH
|
3502001WL008284
|
MR DHARAM SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859583
|
|
DHRAM SINGH S-O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-036-001/86
(Bijnu)
|
3502001000NRG23171120220093175
|
17/11/2022
|
MR SUNIL
|
3502001WL008284
|
MR SUNIL
|
00354
|
PUNB0146200
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6635859591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
CHAKRATA
|
UT-02-001-036-001/94
(Bijnu)
|
3502001000NRG23171120220093176
|
17/11/2022
|
MR LUSAKIYA
|
3502001WL008284
|
MR LUSAKIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859584
|
|
LUSAKIYA S-O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-036-001/95
(Bijnu)
|
3502001000NRG23171120220093177
|
17/11/2022
|
MR PURAN SINGH
|
3502001WL008284
|
MR PURAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859589
|
|
PURAN SINGH S-O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-036-001/96
(Bijnu)
|
3502001000NRG23171120220093178
|
17/11/2022
|
MR JEET SINGH
|
3502001WL008284
|
MR JEET SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859590
|
|
JITENDRA SINGH S/O- SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-067-001/13
(Rangayu)
|
3502001000NRG23171120220093391
|
17/11/2022
|
MR GULAB SINGH
|
3502001WL008296
|
MR GULAB SINGH
|
00354
|
PUNB0146200
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635859560
|
|
GULAB SINGH S/O- MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-067-001/152
(Rangayu)
|
3502001000NRG23171120220093394
|
17/11/2022
|
MR VACHAN DAS
|
3502001WL008296
|
MR VACHAN DAS
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859615
|
|
VACHAN DAS S/O- SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-067-001/156
(Rangayu)
|
3502001000NRG23171120220093396
|
17/11/2022
|
MR SULTAN SINGH
|
3502001WL008296
|
MR SULTAN SINGH
|
00354
|
PUNB0146200
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635859609
|
|
SULTAN SINGH S/O- VARFIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-067-001/157
(Rangayu)
|
3502001000NRG23171120220093397
|
17/11/2022
|
MRS GENDO DEVI
|
3502001WL008296
|
MRS GENDO DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859621
|
|
GENDO DEVI W/O- DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-067-001/159
(Rangayu)
|
3502001000NRG23171120220093398
|
17/11/2022
|
MRS BIRMA DEVI
|
3502001WL008296
|
MRS BIRMA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859573
|
|
BIRMA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-067-001/160
(Rangayu)
|
3502001000NRG23171120220093399
|
17/11/2022
|
MRS VIROJNA RAWAT
|
3502001WL008296
|
MRS VIROJNA RAWAT
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635859625
|
|
VIROJNA RAWAT W/O- RAJENDRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-067-001/161
(Rangayu)
|
3502001000NRG23171120220093400
|
17/11/2022
|
MR RAHUL SHAH
|
3502001WL008296
|
MR RAHUL SHAH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859619
|
|
RAHUL SHAH S/O- MAYARAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAKRATA
|
UT-02-001-067-001/162
(Rangayu)
|
3502001000NRG23171120220093401
|
17/11/2022
|
MR MANISH NAUTIYAL
|
3502001WL008296
|
MR MANISH NAUTIYAL
|
00354
|
PUNB0146200
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635859623
|
|
MANISH NAUTIYAL S/O SHYAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-067-001/163
(Rangayu)
|
3502001000NRG23171120220093402
|
17/11/2022
|
MRS MANORAMA
|
3502001WL008296
|
MRS MANORAMA
|
00354
|
PUNB0146200
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635859638
|
|
MANORAMA W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-067-001/164
(Rangayu)
|
3502001000NRG23171120220093403
|
17/11/2022
|
MRS PAVITRA RAWAT
|
3502001WL008296
|
MRS PAVITRA RAWAT
|
00354
|
PUNB0146200
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635859648
|
|
PAVITRA RAWAT W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-067-001/166
(Rangayu)
|
3502001000NRG23171120220093405
|
17/11/2022
|
MRS INDRA DEVI
|
3502001WL008296
|
MRS INDRA DEVI
|
00354
|
PUNB0146200
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635859624
|
|
INDRA DEVI D/O- JEEVAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-067-001/176
(Rangayu)
|
3502001000NRG23171120220093408
|
17/11/2022
|
MR AJVEER
|
3502001WL008296
|
MR AJVEER
|
00354
|
PUNB0146200
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635859639
|
|
AJVEER S/O VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-067-001/19
(Rangayu)
|
3502001000NRG23171120220093413
|
17/11/2022
|
MR MATWAR SINGH
|
3502001WL008296
|
MR MATWAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859585
|
|
PGSRANGANAU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
112
|
CHAKRATA
|
UT-02-001-067-001/193
(Rangayu)
|
3502001000NRG23171120220093414
|
17/11/2022
|
MR ROHIT
|
3502001WL008296
|
MR ROHIT
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859628
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
113
|
CHAKRATA
|
UT-02-001-067-001/3
(Rangayu)
|
3502001000NRG23171120220093421
|
17/11/2022
|
Mr. ANIL
|
3502001WL008296
|
Mr. ANIL
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859571
|
|
MR ANIL DUTT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-067-001/48
(Rangayu)
|
3502001000NRG23171120220093422
|
17/11/2022
|
Mr. SUBHASH
|
3502001WL008296
|
Mr. SUBHASH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859579
|
|
SUBHASH S-O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAKRATA
|
UT-02-001-067-001/54
(Rangayu)
|
3502001000NRG23171120220093424
|
17/11/2022
|
MR RANVEER SINGH
|
3502001WL008296
|
MR RANVEER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859567
|
|
RANVEER SINGH RAWAT S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAKRATA
|
UT-02-001-067-001/55
(Rangayu)
|
3502001000NRG23171120220093425
|
17/11/2022
|
Mr. OM PRAKASH
|
3502001WL008296
|
Mr. OM PRAKASH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635859577
|
|
OM PRAKASH S/O RUDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAKRATA
|
UT-02-001-067-001/57
(Rangayu)
|
3502001000NRG23171120220093426
|
17/11/2022
|
MRS RESHMA DEVI
|
3502001WL008296
|
MRS RESHMA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859614
|
|
RESHMA WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAKRATA
|
UT-02-001-067-001/6
(Rangayu)
|
3502001000NRG23171120220093427
|
17/11/2022
|
MR MAYA RAM
|
3502001WL008296
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859653
|
|
MAYARAM SHAH S/O- UMA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAKRATA
|
UT-02-001-067-001/72
(Rangayu)
|
3502001000NRG23171120220093428
|
17/11/2022
|
MR VIKRAM
|
3502001WL008296
|
MR VIKRAM
|
00354
|
PUNB0146200
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635859643
|
|
VIKRAM S/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAKRATA
|
UT-02-001-067-001/74
(Rangayu)
|
3502001000NRG23171120220093429
|
17/11/2022
|
MR SUNIL SHAH
|
3502001WL008296
|
MR SUNIL SHAH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859640
|
|
SUNIL SHAH S/O MOHAN LAL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-067-001/86
(Rangayu)
|
3502001000NRG23171120220093433
|
17/11/2022
|
SMT NIRMALA DEVI
|
3502001WL008296
|
SMT NIRMALA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859580
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-067-002/105
(Rangayu)
|
3502001000NRG23171120220093444
|
17/11/2022
|
MR DHANIYA
|
3502001WL008297
|
MR DHANIYA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859594
|
|
DHANIYA S-O GHEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAKRATA
|
UT-02-001-067-002/110
(Rangayu)
|
3502001000NRG23171120220093435
|
17/11/2022
|
MR GOPAL
|
3502001WL008296
|
MR GOPAL
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635859650
|
|
GOPAL S/O BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHAKRATA
|
UT-02-001-067-002/113
(Rangayu)
|
3502001000NRG23171120220093436
|
17/11/2022
|
MR KHAJAN SINGH
|
3502001WL008296
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859617
|
|
KHAJAN SINGH SO PIRAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAKRATA
|
UT-02-001-067-002/119
(Rangayu)
|
3502001000NRG23171120220093437
|
17/11/2022
|
MR CHAMAN SINGH
|
3502001WL008296
|
MR CHAMAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859616
|
|
CHAMAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAKRATA
|
UT-02-001-067-002/120
(Rangayu)
|
3502001000NRG23171120220093438
|
17/11/2022
|
MR KHAJAN
|
3502001WL008296
|
MR KHAJAN
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635859604
|
|
KHAJAN S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAKRATA
|
UT-02-001-067-002/122
(Rangayu)
|
3502001000NRG23171120220093439
|
17/11/2022
|
MR NANDRAM
|
3502001WL008296
|
MR NANDRAM
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635859618
|
|
NANDRAM S/O- BHELURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAKRATA
|
UT-02-001-067-002/151
(Rangayu)
|
3502001000NRG23171120220093446
|
17/11/2022
|
MR CHAMAN SINGH
|
3502001WL008297
|
MR CHAMAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859622
|
|
CHAMAN LAL S/O DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHAKRATA
|
UT-02-001-072-001/21
(Sidi Barkoti)
|
3502001000NRG23171120220093471
|
17/11/2022
|
MR NANDRAM
|
3502001WL008299
|
MR NANDRAM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859607
|
|
NANDRAM S/O- MADHORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHAKRATA
|
UT-02-001-072-001/60
(Sidi Barkoti)
|
3502001000NRG23171120220093474
|
17/11/2022
|
MR GENDA RAM
|
3502001WL008299
|
MR GENDA RAM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859608
|
|
GENDA RAM S/O- MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHAKRATA
|
UT-02-001-072-001/63
(Sidi Barkoti)
|
3502001000NRG23171120220093475
|
17/11/2022
|
MR HEERA
|
3502001WL008299
|
MR HEERA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859603
|
|
HEERA S-O TARA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAKRATA
|
UT-02-001-072-001/7
(Sidi Barkoti)
|
3502001000NRG23171120220093476
|
17/11/2022
|
MR SIYA RAM
|
3502001WL008299
|
MR SIYA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859562
|
|
SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228762
|
228762
|
|
|
|
|
|
|
|
|
133
|
CHAKRATA
|
UT-02-001-018-001/280
(Kharsi)
|
3502001000NRG23171120220093298
|
17/11/2022
|
MR ATAR SINGH
|
3502001WL008291
|
MR ATAR SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859690
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-021-001/126
(Ghanta)
|
3502001000NRG23171120220093217
|
17/11/2022
|
MR AMAR SINGH
|
3502001WL008289
|
MR AMAR SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859676
|
|
MRS AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKRATA
|
UT-02-001-021-001/18
(Ghanta)
|
3502001000NRG23171120220093219
|
17/11/2022
|
Mr. SHIV SINGH
|
3502001WL008289
|
Mr. SHIV SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859675
|
|
MRS SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-021-001/21
(Ghanta)
|
3502001000NRG23171120220093220
|
17/11/2022
|
Mr. BACHHAN SINGH
|
3502001WL008289
|
Mr. BACHHAN SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859666
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-021-001/41
(Ghanta)
|
3502001000NRG23171120220093221
|
17/11/2022
|
Mr. NARAYAN SINGH
|
3502001WL008289
|
Mr. NARAYAN SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859672
|
|
MRS NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-021-001/52
(Ghanta)
|
3502001000NRG23171120220093226
|
17/11/2022
|
Mr CHANDAN SINGH
|
3502001WL008289
|
Mr CHANDAN SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859673
|
|
MRS CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKRATA
|
UT-02-001-021-001/93
(Ghanta)
|
3502001000NRG23161120220092695
|
17/11/2022
|
Mrs. SEENA DASS
|
3502001WL008244
|
Mrs. SEENA DASS
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635859674
|
|
MRS SEENA DASS
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-067-002/38
(Rangayu)
|
3502001000NRG23171120220093441
|
17/11/2022
|
Mr. VIKRAM SINGH
|
3502001WL008296
|
Mr. VIKRAM SINGH
|
00415
|
SBIN0001258
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635859669
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
141
|
CHAKRATA
|
UT-02-001-067-001/181
(Rangayu)
|
3502001000NRG23171120220093411
|
17/11/2022
|
MR ARJUN SINGH RAWAT
|
3502001WL008296
|
MR ARJUN SINGH RAWAT
|
00415
|
SBIN0005713
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859654
|
|
MR ARJUN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
142
|
CHAKRATA
|
UT-02-001-040-001/191
(Brinad Bastil)
|
3502001000NRG23161120220092368
|
17/11/2022
|
MRS MEENA
|
3502001WL008222
|
MRS MEENA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859668
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKRATA
|
UT-02-001-040-001/225
(Brinad Bastil)
|
3502001000NRG23161120220092370
|
17/11/2022
|
MR. MANOJ KUMAR
|
3502001WL008222
|
MR. MANOJ KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859551
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-040-001/225
(Brinad Bastil)
|
3502001000NRG23161120220092371
|
17/11/2022
|
MRS. RAKSHA
|
3502001WL008222
|
MRS. RAKSHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859550
|
|
MRS RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAKRATA
|
UT-02-001-065-001/3
(Rayagi)
|
3502001000NRG23161120220092377
|
17/11/2022
|
MR MANESHVAR SINGH
|
3502001WL008222
|
MR MANESHVAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859549
|
|
MR MANESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
146
|
CHAKRATA
|
UT-02-001-021-001/5
(Ghanta)
|
3502001000NRG23171120220093224
|
17/11/2022
|
Mr. SUNDER SINGH
|
3502001WL008289
|
Mr. SUNDER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859663
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAKRATA
|
UT-02-001-028-002/101
(Davla)
|
3502001000NRG23171120220093228
|
17/11/2022
|
MR PRITAM DASS
|
3502001WL008290
|
MR PRITAM DASS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859548
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKRATA
|
UT-02-001-028-002/125
(Davla)
|
3502001000NRG23171120220093239
|
17/11/2022
|
MR GUDDU
|
3502001WL008290
|
MR GUDDU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859656
|
|
GUDDUSOKAVADAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
149
|
CHAKRATA
|
UT-02-001-028-002/129
(Davla)
|
3502001000NRG23171120220093240
|
17/11/2022
|
MR BINU KUMAR
|
3502001WL008290
|
MR BINU KUMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859679
|
|
MR BINU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKRATA
|
UT-02-001-028-002/131
(Davla)
|
3502001000NRG23171120220093242
|
17/11/2022
|
MR NARAYAN SINGH
|
3502001WL008290
|
MR NARAYAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859671
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAKRATA
|
UT-02-001-028-002/133
(Davla)
|
3502001000NRG23171120220093243
|
17/11/2022
|
MR BALBIR SINGH
|
3502001WL008290
|
MR BALBIR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859684
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAKRATA
|
UT-02-001-028-002/139
(Davla)
|
3502001000NRG23171120220093244
|
17/11/2022
|
MR TIKAM SINGH
|
3502001WL008290
|
MR TIKAM SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859678
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-028-002/140
(Davla)
|
3502001000NRG23171120220093245
|
17/11/2022
|
MR AMAR SINGH
|
3502001WL008290
|
MR AMAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859545
|
|
AMAR SINGH S/O- MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHAKRATA
|
UT-02-001-028-002/144
(Davla)
|
3502001000NRG23171120220093248
|
17/11/2022
|
MR MAHIPAL SINGH
|
3502001WL008290
|
MR MAHIPAL SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859685
|
|
MAHIPAL SINGH S/O MANNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHAKRATA
|
UT-02-001-028-002/145
(Davla)
|
3502001000NRG23171120220093249
|
17/11/2022
|
MR ANIL KUMAR
|
3502001WL008290
|
MR ANIL KUMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859686
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAKRATA
|
UT-02-001-028-002/15
(Davla)
|
3502001000NRG23171120220093251
|
17/11/2022
|
Mr. KUNDAN SINGH
|
3502001WL008290
|
Mr. KUNDAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859660
|
|
KUNDAN SINGH
|
IDBI BANK(607095)
|
|
157
|
CHAKRATA
|
UT-02-001-028-002/16
(Davla)
|
3502001000NRG23171120220093255
|
17/11/2022
|
Mr. KEDAR SINGH CHAUHAN
|
3502001WL008290
|
Mr. KEDAR SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859667
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAKRATA
|
UT-02-001-028-002/17
(Davla)
|
3502001000NRG23171120220093256
|
17/11/2022
|
Mr. MOHAN SINGH
|
3502001WL008290
|
Mr. MOHAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859662
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAKRATA
|
UT-02-001-028-002/19
(Davla)
|
3502001000NRG23171120220093258
|
17/11/2022
|
Mr. DIWAN SINGH
|
3502001WL008290
|
Mr. DIWAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859661
|
|
DIWAN SINGH S/O- KHENTU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHAKRATA
|
UT-02-001-028-002/2
(Davla)
|
3502001000NRG23171120220093259
|
17/11/2022
|
Mr. LUSKIA
|
3502001WL008290
|
Mr. LUSKIA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859547
|
|
MR LUSKIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAKRATA
|
UT-02-001-028-002/20
(Davla)
|
3502001000NRG23171120220093260
|
17/11/2022
|
Mr. ATAR SINGH
|
3502001WL008290
|
Mr. ATAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859681
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKRATA
|
UT-02-001-028-002/23
(Davla)
|
3502001000NRG23171120220093261
|
17/11/2022
|
Mr. LAKHI RAM
|
3502001WL008290
|
Mr. LAKHI RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859677
|
|
MR LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAKRATA
|
UT-02-001-028-002/28
(Davla)
|
3502001000NRG23171120220093265
|
17/11/2022
|
Mr. TULA DAS
|
3502001WL008290
|
Mr. TULA DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859682
|
|
MR TOLA DASS
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKRATA
|
UT-02-001-028-002/6
(Davla)
|
3502001000NRG23171120220093267
|
17/11/2022
|
Mr. GEMADU DAS
|
3502001WL008290
|
Mr. GEMADU DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859664
|
|
MR GEMADU DAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAKRATA
|
UT-02-001-028-002/7
(Davla)
|
3502001000NRG23171120220093268
|
17/11/2022
|
Mr. SUPIYA
|
3502001WL008290
|
Mr. SUPIYA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859680
|
|
MR SUPIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAKRATA
|
UT-02-001-028-002/79
(Davla)
|
3502001000NRG23171120220093269
|
17/11/2022
|
MR RAJENDER SINGH
|
3502001WL008290
|
MR RAJENDER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859546
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAKRATA
|
UT-02-001-028-002/80
(Davla)
|
3502001000NRG23171120220093270
|
17/11/2022
|
MR GOVIND
|
3502001WL008290
|
MR GOVIND
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859670
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAKRATA
|
UT-02-001-028-002/83
(Davla)
|
3502001000NRG23171120220093271
|
17/11/2022
|
MR KESHAR SINGH
|
3502001WL008290
|
MR KESHAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859665
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAKRATA
|
UT-02-001-028-002/87
(Davla)
|
3502001000NRG23171120220093272
|
17/11/2022
|
Mr. GULAB SINGH
|
3502001WL008290
|
Mr. GULAB SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859688
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAKRATA
|
UT-02-001-028-002/96
(Davla)
|
3502001000NRG23171120220093274
|
17/11/2022
|
MR PRATAP SINGH
|
3502001WL008290
|
MR PRATAP SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859683
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAKRATA
|
UT-02-001-073-001/105
(Sahiya)
|
3502001000NRG23161120220092756
|
17/11/2022
|
MR AMAR NATH
|
3502001WL008251
|
MR AMAR NATH
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635859687
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70716
|
70716
|
|
|
|
|
|
|
|
|
172
|
CHAKRATA
|
UT-02-001-021-002/6
(Ghanta)
|
3502001000NRG23171120220093215
|
17/11/2022
|
Mr. KUKESH CHAUHAN
|
3502001WL008288
|
Mr. KUKESH CHAUHAN
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859655
|
|
MR MUKESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKRATA
|
UT-02-001-028-002/9
(Davla)
|
3502001000NRG23171120220093273
|
17/11/2022
|
MR MAHAVIR SINGH
|
3502001WL008290
|
MR MAHAVIR SINGH
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859659
|
|
MAHAVEER SINGH CHAUHAN & SUNDLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
174
|
CHAKRATA
|
UT-02-001-018-001/158
(Kharsi)
|
3502001000NRG23171120220093380
|
17/11/2022
|
Mr. BABLU
|
3502001WL008294
|
Mr. BABLU
|
00415
|
SBIN0015397
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859689
|
|
MR BABLU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
175
|
CHAKRATA
|
UT-02-001-021-002/11
(Ghanta)
|
3502001000NRG23171120220093212
|
17/11/2022
|
Mr. SURENDER SINGH CHAUHAN
|
3502001WL008288
|
Mr. SURENDER SINGH CHAUHAN
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859658
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
176
|
CHAKRATA
|
UT-02-001-021-001/51
(Ghanta)
|
3502001000NRG23171120220093225
|
17/11/2022
|
Mr. JAGAT SINGH
|
3502001WL008289
|
Mr. JAGAT SINGH
|
00468
|
UBIN0560197
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6635859736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
177
|
CHAKRATA
|
UT-02-001-003-001/62
(Kandoi Bondar)
|
3502001000NRG23161120220092720
|
17/11/2022
|
MR PARAM SINGH
|
3502001WL008247
|
MR PARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859771
|
|
Mr. PARAB SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-003-001/62
(Kandoi Bondar)
|
3502001000NRG23161120220092721
|
17/11/2022
|
MRS REENA DEVI
|
3502001WL008247
|
MRS REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859772
|
|
Mr. REENA DEVI W/O PARAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAKRATA
|
UT-02-001-003-001/65
(Kandoi Bondar)
|
3502001000NRG23161120220092723
|
17/11/2022
|
MRS MANSA DEVI
|
3502001WL008247
|
MRS MANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859773
|
|
Mr. MANSA DEVI W/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAKRATA
|
UT-02-001-003-001/76
(Kandoi Bondar)
|
3502001000NRG23161120220092724
|
17/11/2022
|
MRS GEETA DEVI
|
3502001WL008247
|
MRS GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859750
|
|
Mrs. GEETA DEVI W/O BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
CHAKRATA
|
UT-02-001-004-001/107
(Kandi chama gatha)
|
3502001000NRG23171120220093448
|
17/11/2022
|
matbar singh
|
3502001WL008298
|
matbar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859774
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKRATA
|
UT-02-001-004-001/37
(Kandi chama gatha)
|
3502001000NRG23161120220092710
|
17/11/2022
|
Mr. KEDAR SINGH
|
3502001WL008246
|
Mr. KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859720
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAKRATA
|
UT-02-001-004-001/42
(Kandi chama gatha)
|
3502001000NRG23171120220093461
|
17/11/2022
|
narayni devi
|
3502001WL008298
|
narayni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859758
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-004-001/43
(Kandi chama gatha)
|
3502001000NRG23171120220093462
|
17/11/2022
|
param singh
|
3502001WL008298
|
param singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859724
|
|
Mr. PARAM SINGH S/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAKRATA
|
UT-02-001-004-001/45
(Kandi chama gatha)
|
3502001000NRG23171120220093464
|
17/11/2022
|
Mr. KHAJAN SINGH
|
3502001WL008298
|
Mr. KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859703
|
|
Mr. KHAJAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAKRATA
|
UT-02-001-004-001/55
(Kandi chama gatha)
|
3502001000NRG23171120220093467
|
17/11/2022
|
rajesh
|
3502001WL008298
|
rajesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859694
|
|
Mr. RAJESH S/O KEWALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAKRATA
|
UT-02-001-020-001/13
(Gutad)
|
3502001000NRG23161120220092697
|
17/11/2022
|
Mr. MANSA
|
3502001WL008245
|
Mr. MANSA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859696
|
|
Mr. MANSA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
CHAKRATA
|
UT-02-001-020-001/14
(Gutad)
|
3502001000NRG23161120220092699
|
17/11/2022
|
Mr. Balbeer Singh
|
3502001WL008245
|
Mr. Balbeer Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859727
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAKRATA
|
UT-02-001-020-001/14
(Gutad)
|
3502001000NRG23161120220092698
|
17/11/2022
|
Mr. PRATAP SINGH
|
3502001WL008245
|
Mr. PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859705
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAKRATA
|
UT-02-001-020-001/17
(Gutad)
|
3502001000NRG23161120220092700
|
17/11/2022
|
Mr. JAGAT SINGH
|
3502001WL008245
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859729
|
|
Mr. JAGAT SINGH S/O VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAKRATA
|
UT-02-001-020-001/38
(Gutad)
|
3502001000NRG23161120220092703
|
17/11/2022
|
Mrs. SARITA DEVI
|
3502001WL008245
|
Mrs. SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859761
|
|
Mr. SAREETA DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAKRATA
|
UT-02-001-020-001/57
(Gutad)
|
3502001000NRG23161120220092705
|
17/11/2022
|
Mr. RAJU
|
3502001WL008245
|
Mr. RAJU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859760
|
|
Mr. RAJOO SINGH S/O KHADK BAHDUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-020-002/22
(Gutad)
|
3502001000NRG23161120220092822
|
17/11/2022
|
Mr. Kamlu
|
3502001WL008256
|
Mr. Kamlu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859700
|
|
Mr. KAMLU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-020-002/25
(Gutad)
|
3502001000NRG23161120220092823
|
17/11/2022
|
MRS AAMA DEVI
|
3502001WL008256
|
MRS AAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859756
|
|
Mrs. AAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
CHAKRATA
|
UT-02-001-020-002/39
(Gutad)
|
3502001000NRG23161120220092825
|
17/11/2022
|
MRS BEENA BEVI
|
3502001WL008256
|
MRS BEENA BEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859763
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAKRATA
|
UT-02-001-020-002/43
(Gutad)
|
3502001000NRG23161120220092826
|
17/11/2022
|
MR NARESH KUMAR
|
3502001WL008256
|
MR NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859768
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAKRATA
|
UT-02-001-020-002/43
(Gutad)
|
3502001000NRG23161120220092827
|
17/11/2022
|
MRS NEHA DEVI
|
3502001WL008256
|
MRS NEHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859769
|
|
Mr. NEHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
CHAKRATA
|
UT-02-001-020-002/44
(Gutad)
|
3502001000NRG23161120220092828
|
17/11/2022
|
MR CHANDAN SINGH
|
3502001WL008256
|
MR CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859767
|
|
Mr. CHANDAN SINGH S/O SHRI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-020-002/44
(Gutad)
|
3502001000NRG23161120220092829
|
17/11/2022
|
MRS JUMA DEVI
|
3502001WL008256
|
MRS JUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859766
|
|
Mrs. JUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
CHAKRATA
|
UT-02-001-020-002/61
(Gutad)
|
3502001000NRG23161120220092830
|
17/11/2022
|
MR ARVIND SINGH
|
3502001WL008256
|
MR ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859713
|
|
Mr. ARVIND SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
CHAKRATA
|
UT-02-001-020-002/61
(Gutad)
|
3502001000NRG23161120220092831
|
17/11/2022
|
MRS VIMLA DEVI
|
3502001WL008256
|
MRS VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859757
|
|
Mrs. VIMLA DEVI W/O ARVIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
CHAKRATA
|
UT-02-001-020-002/7
(Gutad)
|
3502001000NRG23161120220092832
|
17/11/2022
|
Sardar Singh
|
3502001WL008256
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859719
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
CHAKRATA
|
UT-02-001-020-002/8
(Gutad)
|
3502001000NRG23161120220092835
|
17/11/2022
|
Pratap Singh
|
3502001WL008256
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635859708
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
CHAKRATA
|
UT-02-001-023-001/105
(Jadi)
|
3502001000NRG23161120220092332
|
17/11/2022
|
Mrs. BADO DEVI
|
3502001WL008221
|
Mrs. BADO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859754
|
|
Mrs. BHADDO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
CHAKRATA
|
UT-02-001-023-001/129
(Jadi)
|
3502001000NRG23161120220092333
|
17/11/2022
|
MR SAADIYA
|
3502001WL008221
|
MR SAADIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859733
|
|
MR SADIYA DASS
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAKRATA
|
UT-02-001-023-001/145
(Jadi)
|
3502001000NRG23161120220092335
|
17/11/2022
|
MR PRAKESH KUNWAR
|
3502001WL008221
|
MR PRAKESH KUNWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859731
|
|
Mr. PRAKASH . KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
CHAKRATA
|
UT-02-001-023-001/20
(Jadi)
|
3502001000NRG23161120220092341
|
17/11/2022
|
MR GUDDU
|
3502001WL008221
|
MR GUDDU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859732
|
|
Mr. GUDDU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
CHAKRATA
|
UT-02-001-023-001/47
(Jadi)
|
3502001000NRG23161120220092356
|
17/11/2022
|
MR BARU SINGH
|
3502001WL008221
|
MR BARU SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635859765
|
|
Mr. BARU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
CHAKRATA
|
UT-02-001-023-001/62
(Jadi)
|
3502001000NRG23161120220092357
|
17/11/2022
|
BALIYA
|
3502001WL008221
|
BALIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859735
|
|
Mr. BALIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
CHAKRATA
|
UT-02-001-023-002/116
(Jadi)
|
3502001000NRG23161120220092360
|
17/11/2022
|
Mr. JAIPAL SINGH
|
3502001WL008221
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Rejected
|
24/11/2022
|
|
6635859753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
CHAKRATA
|
UT-02-001-023-002/2
(Jadi)
|
3502001000NRG23161120220092363
|
17/11/2022
|
MAHAVEER SINGH
|
3502001WL008221
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635859745
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
CHAKRATA
|
UT-02-001-023-002/3
(Jadi)
|
3502001000NRG23161120220092366
|
17/11/2022
|
RAM SINGH
|
3502001WL008221
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859734
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAKRATA
|
UT-02-001-040-001/24
(Brinad Bastil)
|
3502001000NRG23161120220092372
|
17/11/2022
|
Mrs. SOORI DEVI
|
3502001WL008222
|
Mrs. SOORI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859748
|
|
Mrs. SOORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
CHAKRATA
|
UT-02-001-055-001/136
(Myuda)
|
3502001000NRG23161120220092734
|
17/11/2022
|
MR SHANTI PRASHAD
|
3502001WL008249
|
MR SHANTI PRASHAD
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635859710
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAKRATA
|
UT-02-001-055-003/1
(Myuda)
|
3502001000NRG23161120220092735
|
17/11/2022
|
Narayan Singh
|
3502001WL008249
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635859714
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
CHAKRATA
|
UT-02-001-055-003/11
(Myuda)
|
3502001000NRG23161120220092736
|
17/11/2022
|
Mr. HARVIR SINGH
|
3502001WL008249
|
Mr. HARVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635859755
|
|
Mr. HARVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
CHAKRATA
|
UT-02-001-065-001/3
(Rayagi)
|
3502001000NRG23161120220092378
|
17/11/2022
|
MRS. URMLA DEVI
|
3502001WL008222
|
MRS. URMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859730
|
|
Mrs. URMILA URMILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
CHAKRATA
|
UT-02-001-068-002/11
(Lakhamandal)
|
3502001000NRG23161120220092306
|
17/11/2022
|
MRS RAJESHWARI DEVI
|
3502001WL008220
|
MRS RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859721
|
|
MR GAURAV RANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAKRATA
|
UT-02-001-068-002/110
(Lakhamandal)
|
3502001000NRG23161120220092693
|
17/11/2022
|
MRS ANJU RANA
|
3502001WL008243
|
MRS ANJU RANA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859741
|
|
Mrs. ANJU RANA W/O JAGPAL RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
CHAKRATA
|
UT-02-001-068-002/115
(Lakhamandal)
|
3502001000NRG23161120220092307
|
17/11/2022
|
MR MEENA DEVI
|
3502001WL008220
|
MR MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859770
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
CHAKRATA
|
UT-02-001-068-002/12
(Lakhamandal)
|
3502001000NRG23161120220092309
|
17/11/2022
|
MR DHARAMBIR SINGH RANA
|
3502001WL008220
|
MR DHARAMBIR SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859746
|
|
Mr. DHARAMBIR SINGH RANA S/O JAI SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
CHAKRATA
|
UT-02-001-068-002/123
(Lakhamandal)
|
3502001000NRG23161120220092310
|
17/11/2022
|
MR DINESH
|
3502001WL008220
|
MR DINESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859751
|
|
Mr. DINESH S/O GULABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
CHAKRATA
|
UT-02-001-068-002/123
(Lakhamandal)
|
3502001000NRG23161120220092311
|
17/11/2022
|
MRS SUNITA
|
3502001WL008220
|
MRS SUNITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859752
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
CHAKRATA
|
UT-02-001-068-002/47
(Lakhamandal)
|
3502001000NRG23161120220092324
|
17/11/2022
|
MRS GULABI DEVI
|
3502001WL008220
|
MRS GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859699
|
|
Mrs. GULABI W/O LUIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
CHAKRATA
|
UT-02-001-068-002/72
(Lakhamandal)
|
3502001000NRG23161120220092327
|
17/11/2022
|
MADHU
|
3502001WL008220
|
MADHU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859698
|
|
Mrs. MADHU . MADHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
CHAKRATA
|
UT-02-001-068-002/73
(Lakhamandal)
|
3502001000NRG23161120220092328
|
17/11/2022
|
MRS DILMA
|
3502001WL008220
|
MRS DILMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859775
|
|
Mrs. DILMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
CHAKRATA
|
UT-02-001-068-002/76
(Lakhamandal)
|
3502001000NRG23161120220092329
|
17/11/2022
|
Mr. GULABU
|
3502001WL008220
|
Mr. GULABU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859723
|
|
Mr. GULABU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
CHAKRATA
|
UT-02-001-068-002/86
(Lakhamandal)
|
3502001000NRG23161120220092330
|
17/11/2022
|
MR RAVI KUMAR
|
3502001WL008220
|
MR RAVI KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859764
|
|
Mrs. RAVI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
CHAKRATA
|
UT-02-001-068-002/86
(Lakhamandal)
|
3502001000NRG23161120220092331
|
17/11/2022
|
MRS SHEELA DEVI
|
3502001WL008220
|
MRS SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635859759
|
|
Mr. SEELA DEVI W/O RAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
CHAKRATA
|
UT-02-001-069-001/37
(Lavdi)
|
3502001000NRG23161120220092731
|
17/11/2022
|
Mr. JAY PAL
|
3502001WL008248
|
Mr. JAY PAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859707
|
|
Mr. JAY PAL S/O ROOPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
CHAKRATA
|
UT-02-001-069-001/56
(Lavdi)
|
3502001000NRG23161120220092733
|
17/11/2022
|
Premlal
|
3502001WL008248
|
Premlal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859701
|
|
Mr. PREM LALS/O SUKHBAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
CHAKRATA
|
UT-02-001-069-002/10
(Lavdi)
|
3502001000NRG23161120220092654
|
17/11/2022
|
Mr. SHYAM DATT
|
3502001WL008242
|
Mr. SHYAM DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859704
|
|
Mr. SHYAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
CHAKRATA
|
UT-02-001-069-002/12
(Lavdi)
|
3502001000NRG23161120220092655
|
17/11/2022
|
Mr. BABURAM
|
3502001WL008242
|
Mr. BABURAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859715
|
|
Mr. BABU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
CHAKRATA
|
UT-02-001-069-002/13
(Lavdi)
|
3502001000NRG23161120220092656
|
17/11/2022
|
Mr. PYARE RAM
|
3502001WL008242
|
Mr. PYARE RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859697
|
|
Mr. PYARYE RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
CHAKRATA
|
UT-02-001-069-002/14
(Lavdi)
|
3502001000NRG23161120220092657
|
17/11/2022
|
Mr. KANTI RAM
|
3502001WL008242
|
Mr. KANTI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859739
|
|
Mr. KANTI RAM S/OABHEERAM VILL BHATAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
CHAKRATA
|
UT-02-001-069-002/2
(Lavdi)
|
3502001000NRG23161120220092661
|
17/11/2022
|
Mr. JAGAT RAM
|
3502001WL008242
|
Mr. JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859737
|
|
Mr. JAGAT RAM S/O HASARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
CHAKRATA
|
UT-02-001-069-002/22
(Lavdi)
|
3502001000NRG23161120220092662
|
17/11/2022
|
Mr. SUNIL DUTT
|
3502001WL008242
|
Mr. SUNIL DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859718
|
|
Mr. SUNEEL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
CHAKRATA
|
UT-02-001-069-002/24
(Lavdi)
|
3502001000NRG23161120220092663
|
17/11/2022
|
Mrs. REKHA DEVI
|
3502001WL008242
|
Mrs. REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859702
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
CHAKRATA
|
UT-02-001-069-002/25
(Lavdi)
|
3502001000NRG23161120220092664
|
17/11/2022
|
Mr. ATAR SINGH
|
3502001WL008242
|
Mr. ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859716
|
|
Mr. ATAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
CHAKRATA
|
UT-02-001-069-002/29
(Lavdi)
|
3502001000NRG23161120220092666
|
17/11/2022
|
Mr. KUMA
|
3502001WL008242
|
Mr. KUMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859744
|
|
Mr. KUMA S/O GULABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
CHAKRATA
|
UT-02-001-069-002/31
(Lavdi)
|
3502001000NRG23161120220092668
|
17/11/2022
|
Mr. CHUNNI LAL
|
3502001WL008242
|
Mr. CHUNNI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859740
|
|
Mr. CHUNNI LAL S/O DHANNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
CHAKRATA
|
UT-02-001-069-002/32
(Lavdi)
|
3502001000NRG23161120220092669
|
17/11/2022
|
Kamla Devi
|
3502001WL008242
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859776
|
|
Mrs. KAMLA DEVI W/O BUDHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
CHAKRATA
|
UT-02-001-069-002/33
(Lavdi)
|
3502001000NRG23161120220092670
|
17/11/2022
|
Mrs. PIGUNI DEVI
|
3502001WL008242
|
Mrs. PIGUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859742
|
|
Mrs. PINGUDI DEVI W/O CHAPTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
CHAKRATA
|
UT-02-001-069-002/35
(Lavdi)
|
3502001000NRG23161120220092671
|
17/11/2022
|
Mr. JAGAT RAM
|
3502001WL008242
|
Mr. JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859712
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
CHAKRATA
|
UT-02-001-069-002/36
(Lavdi)
|
3502001000NRG23161120220092672
|
17/11/2022
|
Mr. JODIYA
|
3502001WL008242
|
Mr. JODIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859709
|
|
Mr. JODHVEER . S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
CHAKRATA
|
UT-02-001-069-002/37
(Lavdi)
|
3502001000NRG23161120220092673
|
17/11/2022
|
Mr. GUNTA
|
3502001WL008242
|
Mr. GUNTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859743
|
|
Mr. GOONTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
CHAKRATA
|
UT-02-001-069-002/38
(Lavdi)
|
3502001000NRG23161120220092674
|
17/11/2022
|
Mr. GOPAL
|
3502001WL008242
|
Mr. GOPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859725
|
|
Mr. GOPAL S/O GADEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
CHAKRATA
|
UT-02-001-069-002/39
(Lavdi)
|
3502001000NRG23161120220092675
|
17/11/2022
|
Mr. KESHAV RAM
|
3502001WL008242
|
Mr. KESHAV RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859711
|
|
Mr. KESHAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
CHAKRATA
|
UT-02-001-069-002/4
(Lavdi)
|
3502001000NRG23161120220092677
|
17/11/2022
|
MR RAMESH CHAND
|
3502001WL008242
|
MR RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859726
|
|
Mr. RAMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
CHAKRATA
|
UT-02-001-069-002/40
(Lavdi)
|
3502001000NRG23161120220092678
|
17/11/2022
|
Mr. DINESH NAUTIYAL
|
3502001WL008242
|
Mr. DINESH NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859695
|
|
Mr. DINESH . NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
CHAKRATA
|
UT-02-001-069-002/41
(Lavdi)
|
3502001000NRG23161120220092679
|
17/11/2022
|
Mr. BHAGAT SINGH
|
3502001WL008242
|
Mr. BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859706
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
CHAKRATA
|
UT-02-001-069-002/41
(Lavdi)
|
3502001000NRG23161120220092680
|
17/11/2022
|
Mrs. JALMA DEVI
|
3502001WL008242
|
Mrs. JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859722
|
|
Mrs. JALMA DEVI W/0 BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
CHAKRATA
|
UT-02-001-069-002/42
(Lavdi)
|
3502001000NRG23161120220092681
|
17/11/2022
|
Mr. ROSHAN
|
3502001WL008242
|
Mr. ROSHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859762
|
|
Mr. ROSHAN S/O NARAYAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
CHAKRATA
|
UT-02-001-069-002/43
(Lavdi)
|
3502001000NRG23161120220092682
|
17/11/2022
|
Mr SARDAR SINGH
|
3502001WL008242
|
Mr SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859738
|
|
MR SARDAR DUTT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHAKRATA
|
UT-02-001-069-002/61
(Lavdi)
|
3502001000NRG23161120220092683
|
17/11/2022
|
Mr. VINOD
|
3502001WL008242
|
Mr. VINOD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859693
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
CHAKRATA
|
UT-02-001-069-002/62
(Lavdi)
|
3502001000NRG23161120220092684
|
17/11/2022
|
Mr. Rajendra
|
3502001WL008242
|
Mr. Rajendra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859728
|
|
RAJENDRA NAUTIYAL
|
UCO BANK(607066)
|
|
257
|
CHAKRATA
|
UT-02-001-069-002/64
(Lavdi)
|
3502001000NRG23161120220092685
|
17/11/2022
|
MR BALVEER
|
3502001WL008242
|
MR BALVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6635859691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
CHAKRATA
|
UT-02-001-069-002/73
(Lavdi)
|
3502001000NRG23161120220092688
|
17/11/2022
|
Mukesh
|
3502001WL008242
|
Mukesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859692
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
CHAKRATA
|
UT-02-001-069-002/74
(Lavdi)
|
3502001000NRG23161120220092689
|
17/11/2022
|
Virender Dutt
|
3502001WL008242
|
Virender Dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859747
|
|
Mr. VIRENDER DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
CHAKRATA
|
UT-02-001-069-002/75
(Lavdi)
|
3502001000NRG23161120220092691
|
17/11/2022
|
Pramila Devi
|
3502001WL008242
|
Pramila Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859749
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
CHAKRATA
|
UT-02-001-069-002/8
(Lavdi)
|
3502001000NRG23161120220092692
|
17/11/2022
|
Mr. SHANTI PRASAD
|
3502001WL008242
|
Mr. SHANTI PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859717
|
|
Mr. SHANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216834
|
216834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660513
|
660513
|
|
|
|
|
|
|
|