|
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)
|
3502001000NRG23190720220045292
|
19/07/2022
|
Mr. BHAGAT SINGH
|
3502001WL003690
|
Mr. BHAGAT SINGH
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967318
|
|
BHAGAT SINGH SO KASHI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-021-001/131
(Ghanta)
|
3502001000NRG23190720220045285
|
19/07/2022
|
Mr. CHARAN SINGH
|
3502001WL003690
|
Mr. CHARAN SINGH
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967262
|
|
Mr. CHARAN SINGH
|
INDIAN BANK(607105)
|
|
3
|
CHAKRATA
|
UT-02-001-021-001/40
(Ghanta)
|
3502001000NRG23190720220045296
|
19/07/2022
|
Mr. JABAR SINGH
|
3502001WL003690
|
Mr. JABAR SINGH
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967263
|
|
JABAR SINGH
|
CANARA BANK(508532)
|
|
4
|
CHAKRATA
|
UT-02-001-021-001/86
(Ghanta)
|
3502001000NRG23190720220045311
|
19/07/2022
|
MR SANTU DASS
|
3502001WL003690
|
MR SANTU DASS
|
00078
|
CNRB0002211
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967264
|
|
SANTU DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-013-001/14
(Kota Taplad)
|
3502001000NRG23190720220045389
|
19/07/2022
|
MR DIWAN DASS
|
3502001WL003696
|
MR DIWAN DASS
|
00089
|
CBIN0281909
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967317
|
|
Mr. DIWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-039-001/16
(Behmu)
|
3502001000NRG23190720220045561
|
19/07/2022
|
Mr. Guman Singh
|
3502001WL003707
|
Mr. Guman Singh
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967099
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-039-001/26
(Behmu)
|
3502001000NRG23190720220045459
|
19/07/2022
|
Mr. KRIPA
|
3502001WL003701
|
Mr. KRIPA
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967101
|
|
KRIPASOKAUSIRUPMJDY
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
CHAKRATA
|
UT-02-001-039-001/3
(Behmu)
|
3502001000NRG23190720220045461
|
19/07/2022
|
Mr. MAHAVEER SINGH
|
3502001WL003701
|
Mr. MAHAVEER SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967097
|
|
MAHAVEERSIGHSOSUPASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
CHAKRATA
|
UT-02-001-039-001/70
(Behmu)
|
3502001000NRG23190720220045463
|
19/07/2022
|
MR CHANDAN SINGH
|
3502001WL003701
|
MR CHANDAN SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967094
|
|
CHANDANSINGHSOKISHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
CHAKRATA
|
UT-02-001-039-001/71
(Behmu)
|
3502001000NRG23190720220045464
|
19/07/2022
|
Mr. ATAR SINGH
|
3502001WL003701
|
Mr. ATAR SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967107
|
|
ATARSINGHSOPRATAPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
CHAKRATA
|
UT-02-001-039-001/72
(Behmu)
|
3502001000NRG23190720220045466
|
19/07/2022
|
Mr. INDER SINGH
|
3502001WL003701
|
Mr. INDER SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967109
|
|
INDERSINGHSOSUPA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
CHAKRATA
|
UT-02-001-039-001/74
(Behmu)
|
3502001000NRG23190720220045467
|
19/07/2022
|
Mr. JABAHAR SINGH
|
3502001WL003701
|
Mr. JABAHAR SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967110
|
|
JAVAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-039-001/76
(Behmu)
|
3502001000NRG23190720220045468
|
19/07/2022
|
MR SURAT SINGH
|
3502001WL003701
|
MR SURAT SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967098
|
|
SURATSINGHSODHARAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
CHAKRATA
|
UT-02-001-039-001/77
(Behmu)
|
3502001000NRG23190720220045470
|
19/07/2022
|
MRS ANARI DEVI
|
3502001WL003701
|
MRS ANARI DEVI
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967102
|
|
ANARIDEVIWOSHCHATARSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
CHAKRATA
|
UT-02-001-039-001/78
(Behmu)
|
3502001000NRG23190720220045564
|
19/07/2022
|
MR GYAN SINGH
|
3502001WL003707
|
MR GYAN SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967100
|
|
GYANSINGHSOKEDARSINGHPM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
CHAKRATA
|
UT-02-001-039-001/81
(Behmu)
|
3502001000NRG23190720220045472
|
19/07/2022
|
MR SHANSHEEYA DASS
|
3502001WL003701
|
MR SHANSHEEYA DASS
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967095
|
|
SHANSHEEYADASSSOMADDIDASS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
CHAKRATA
|
UT-02-001-039-001/82
(Behmu)
|
3502001000NRG23190720220045474
|
19/07/2022
|
MRS PADMA DEVI
|
3502001WL003701
|
MRS PADMA DEVI
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967111
|
|
PIRMU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-039-001/9
(Behmu)
|
3502001000NRG23190720220045475
|
19/07/2022
|
Mr. AJAB SINGH
|
3502001WL003701
|
Mr. AJAB SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967096
|
|
AJABSINGHSOMOHANSINGHPM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
CHAKRATA
|
UT-02-001-039-001/92
(Behmu)
|
3502001000NRG23190720220045477
|
19/07/2022
|
MR PURAN SINGH
|
3502001WL003701
|
MR PURAN SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967093
|
|
PURANSINGHCHAUHANSORATAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
CHAKRATA
|
UT-02-001-039-002/59
(Behmu)
|
3502001000NRG23190720220045571
|
19/07/2022
|
MR RAMESH SINGH
|
3502001WL003707
|
MR RAMESH SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967105
|
|
RAMESHSINGHSOMUNNASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
CHAKRATA
|
UT-02-001-039-002/60
(Behmu)
|
3502001000NRG23190720220045489
|
19/07/2022
|
MR ANIL SINGH
|
3502001WL003701
|
MR ANIL SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967106
|
|
ANILSINGHSOKESHARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
CHAKRATA
|
UT-02-001-039-002/61
(Behmu)
|
3502001000NRG23190720220045572
|
19/07/2022
|
Mr. DAULAT SINGH
|
3502001WL003707
|
Mr. DAULAT SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967108
|
|
DAULATSINGHSODHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
CHAKRATA
|
UT-02-001-039-002/63
(Behmu)
|
3502001000NRG23190720220045491
|
19/07/2022
|
MR SANJU
|
3502001WL003701
|
MR SANJU
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967103
|
|
SANJUSOSHLIKTALU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
CHAKRATA
|
UT-02-001-039-002/66
(Behmu)
|
3502001000NRG23190720220045493
|
19/07/2022
|
MR HUKAM SINGH
|
3502001WL003701
|
MR HUKAM SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967092
|
|
HUKUMSINGHSOSHBHAGATSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
25
|
CHAKRATA
|
UT-02-001-039-002/67
(Behmu)
|
3502001000NRG23190720220045495
|
19/07/2022
|
MRS JALMA DEVI
|
3502001WL003701
|
MRS JALMA DEVI
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967104
|
|
JALMADEVIWORAJENDRASING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-024-001/272
(Jogio)
|
3502001000NRG23190720220045729
|
19/07/2022
|
MRS LALITA DEVI
|
3502001WL003716
|
MRS LALITA DEVI
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967115
|
|
LALITA CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-030-001/156
(Punad Phokhari)
|
3502001000NRG23190720220045606
|
19/07/2022
|
MR PAPU SINGH CHAUHAN
|
3502001WL003711
|
MR PAPU SINGH CHAUHAN
|
00354
|
PUNB0061600
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967112
|
|
PAPPU SINGH CHAUHAN S/O KESHAR SINGH CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-024-001/265
(Jogio)
|
3502001000NRG23190720220045726
|
19/07/2022
|
MR SANJAY SINGH KHANNA
|
3502001WL003716
|
MR SANJAY SINGH KHANNA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967114
|
|
SANJAY SINGH KHANNA S/O SH. BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-024-001/78
(Jogio)
|
3502001000NRG23190720220045744
|
19/07/2022
|
MR SARDAR SINGH
|
3502001WL003716
|
MR SARDAR SINGH
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967113
|
|
SARDAR SINGH S/O JEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-024-001/190
(Jogio)
|
3502001000NRG23190720220045714
|
19/07/2022
|
MR MATBAR SINGH
|
3502001WL003716
|
MR MATBAR SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967117
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-024-001/282
(Jogio)
|
3502001000NRG23190720220045732
|
19/07/2022
|
TANIYA
|
3502001WL003716
|
TANIYA
|
00354
|
PUNB0088600
|
2556
|
2556
|
Rejected
|
23/07/2022
|
|
3272967118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-030-001/30
(Punad Phokhari)
|
3502001000NRG23190720220045614
|
19/07/2022
|
MR ARJUN SINGH
|
3502001WL003711
|
MR ARJUN SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Rejected
|
23/07/2022
|
|
3272967116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-021-001/107
(Ghanta)
|
3502001000NRG23190720220045275
|
19/07/2022
|
MR KEDAR SINGH
|
3502001WL003690
|
MR KEDAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967150
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-021-001/13
(Ghanta)
|
3502001000NRG23190720220045283
|
19/07/2022
|
MR DAYA RAM
|
3502001WL003690
|
MR DAYA RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967123
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-021-001/59
(Ghanta)
|
3502001000NRG23190720220045303
|
19/07/2022
|
MR RANBEER SINGH
|
3502001WL003690
|
MR RANBEER SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967148
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-021-001/60
(Ghanta)
|
3502001000NRG23190720220045304
|
19/07/2022
|
MR MIJAN SINGH
|
3502001WL003690
|
MR MIJAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967131
|
|
MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-021-001/72
(Ghanta)
|
3502001000NRG23190720220045309
|
19/07/2022
|
MR GAMBHIR SINGH
|
3502001WL003690
|
MR GAMBHIR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967120
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-021-002/1
(Ghanta)
|
3502001000NRG23190720220045246
|
19/07/2022
|
KESHAR SINGH
|
3502001WL003689
|
KESHAR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272967143
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-021-002/13
(Ghanta)
|
3502001000NRG23190720220045248
|
19/07/2022
|
CHATTAR SINGH
|
3502001WL003689
|
CHATTAR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272967139
|
|
CHATTAR SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-021-002/19
(Ghanta)
|
3502001000NRG23190720220045250
|
19/07/2022
|
JAIPAL
|
3502001WL003689
|
JAIPAL
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272967138
|
|
JAIPAL SO TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-021-002/20
(Ghanta)
|
3502001000NRG23190720220045252
|
19/07/2022
|
SHASHKU VERMA
|
3502001WL003689
|
SHASHKU VERMA
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967137
|
|
SHASHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAKRATA
|
UT-02-001-021-002/21
(Ghanta)
|
3502001000NRG23190720220045253
|
19/07/2022
|
ANIL
|
3502001WL003689
|
ANIL
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272967135
|
|
ANIL SO SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-021-002/24
(Ghanta)
|
3502001000NRG23190720220045255
|
19/07/2022
|
KESHER SINGH
|
3502001WL003689
|
KESHER SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272967136
|
|
KESHER SINGH SO GUMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-021-002/76
(Ghanta)
|
3502001000NRG23190720220045261
|
19/07/2022
|
MR LALA SINGH
|
3502001WL003689
|
MR LALA SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967147
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-021-002/77
(Ghanta)
|
3502001000NRG23190720220045262
|
19/07/2022
|
MR MATWAR SINGH
|
3502001WL003689
|
MR MATWAR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967146
|
|
MATBAR SINGH
|
IDBI BANK(607095)
|
|
46
|
CHAKRATA
|
UT-02-001-021-002/85
(Ghanta)
|
3502001000NRG23190720220045266
|
19/07/2022
|
MR ANAND SINGH CHAUHAN
|
3502001WL003689
|
MR ANAND SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272967119
|
|
ANAND SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-021-003/27
(Ghanta)
|
3502001000NRG23190720220045268
|
19/07/2022
|
DAULAT SINGH
|
3502001WL003689
|
DAULAT SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967145
|
|
MR DOULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKRATA
|
UT-02-001-021-003/28
(Ghanta)
|
3502001000NRG23190720220045269
|
19/07/2022
|
RAJENDRA SINGH
|
3502001WL003689
|
RAJENDRA SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967141
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-021-003/30
(Ghanta)
|
3502001000NRG23190720220045270
|
19/07/2022
|
ARJUN SINGH
|
3502001WL003689
|
ARJUN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967144
|
|
ARJUN SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-021-003/32
(Ghanta)
|
3502001000NRG23190720220045271
|
19/07/2022
|
PRATAP SINGH
|
3502001WL003689
|
PRATAP SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Rejected
|
23/07/2022
|
|
3272967142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
CHAKRATA
|
UT-02-001-021-003/33
(Ghanta)
|
3502001000NRG23190720220045272
|
19/07/2022
|
MADAN SINGH
|
3502001WL003689
|
MADAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967140
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-039-001/13
(Behmu)
|
3502001000NRG23190720220045559
|
19/07/2022
|
KESHAR SINGH
|
3502001WL003707
|
KESHAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967125
|
|
KESHAR SINGH S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-039-001/17
(Behmu)
|
3502001000NRG23190720220045562
|
19/07/2022
|
RANVEER SINGH
|
3502001WL003707
|
RANVEER SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967130
|
|
RANVEER SINGH SO BISHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-039-001/2
(Behmu)
|
3502001000NRG23190720220045456
|
19/07/2022
|
PRATAP SINGH
|
3502001WL003701
|
PRATAP SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967124
|
|
PRATAP SINGH S/O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-039-001/23
(Behmu)
|
3502001000NRG23190720220045457
|
19/07/2022
|
HINARU
|
3502001WL003701
|
HINARU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967152
|
|
HINARUSOCHADIPARAMPMJDY
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
56
|
CHAKRATA
|
UT-02-001-039-001/25
(Behmu)
|
3502001000NRG23190720220045458
|
19/07/2022
|
MAANU DASS
|
3502001WL003701
|
MAANU DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967134
|
|
MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-039-001/7
(Behmu)
|
3502001000NRG23190720220045462
|
19/07/2022
|
CHAMAN SINGH
|
3502001WL003701
|
CHAMAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967126
|
|
CHAMAN SINGH S/O BHOOYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-039-001/8
(Behmu)
|
3502001000NRG23190720220045471
|
19/07/2022
|
NARAYAN SINGH
|
3502001WL003701
|
NARAYAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967129
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-039-001/99
(Behmu)
|
3502001000NRG23190720220045479
|
19/07/2022
|
MR SARDAR SINGH
|
3502001WL003701
|
MR SARDAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967132
|
|
SARDAR SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-039-002/34
(Behmu)
|
3502001000NRG23190720220045567
|
19/07/2022
|
NAKTA DASS
|
3502001WL003707
|
NAKTA DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967128
|
|
NAKTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-039-002/37
(Behmu)
|
3502001000NRG23190720220045568
|
19/07/2022
|
MAHANAND
|
3502001WL003707
|
MAHANAND
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967151
|
|
MAHANAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-039-002/39
(Behmu)
|
3502001000NRG23190720220045569
|
19/07/2022
|
KISHAN
|
3502001WL003707
|
KISHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967127
|
|
KISHAN CHAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-039-002/43
(Behmu)
|
3502001000NRG23190720220045570
|
19/07/2022
|
MAYA DUTT JOSHI
|
3502001WL003707
|
MAYA DUTT JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967133
|
|
MAYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-039-002/57
(Behmu)
|
3502001000NRG23190720220045488
|
19/07/2022
|
MUNNA RAM
|
3502001WL003701
|
MUNNA RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967121
|
|
MUNNA RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-039-002/86
(Behmu)
|
3502001000NRG23190720220045496
|
19/07/2022
|
MR SANDEEP JOSHI
|
3502001WL003701
|
MR SANDEEP JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967122
|
|
MR SANDEEP JOSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKRATA
|
UT-02-001-063-001/108
(Merawana)
|
3502001000NRG23190720220045753
|
19/07/2022
|
MR RANJEET SINGH
|
3502001WL003718
|
MR RANJEET SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967149
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88821
|
88821
|
|
|
|
|
|
|
|
|
67
|
CHAKRATA
|
UT-02-001-006-001/2
(Kandoi Bharam)
|
3502001000NRG23190720220045338
|
19/07/2022
|
Mr. JATHU
|
3502001WL003693
|
Mr. JATHU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272967160
|
|
JATHU S/O SUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-006-001/3
(Kandoi Bharam)
|
3502001000NRG23190720220045341
|
19/07/2022
|
Mr. ITARU
|
3502001WL003693
|
Mr. ITARU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272967159
|
|
ITARU S/O SUPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-006-001/43
(Kandoi Bharam)
|
3502001000NRG23190720220045345
|
19/07/2022
|
MR DAVESU
|
3502001WL003693
|
MR DAVESU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272967161
|
|
DEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
70
|
CHAKRATA
|
UT-02-001-014-002/106
(Koti Kanasar)
|
3502001000NRG23190720220045441
|
19/07/2022
|
JEET SINGH
|
3502001WL003700
|
JEET SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967169
|
|
JEET SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-014-002/108
(Koti Kanasar)
|
3502001000NRG23190720220045443
|
19/07/2022
|
MR BALVEER SINGH
|
3502001WL003700
|
MR BALVEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967172
|
|
BALVEER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-014-002/113
(Koti Kanasar)
|
3502001000NRG23190720220045444
|
19/07/2022
|
SANTRAM
|
3502001WL003700
|
SANTRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967171
|
|
SANTRAM SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-014-002/115
(Koti Kanasar)
|
3502001000NRG23190720220045445
|
19/07/2022
|
DHUM SINGH
|
3502001WL003700
|
DHUM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967170
|
|
DHUM SINGH SO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-014-002/123
(Koti Kanasar)
|
3502001000NRG23190720220045446
|
19/07/2022
|
JAGAT
|
3502001WL003700
|
JAGAT
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967167
|
|
JAGAT SO DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-014-002/124
(Koti Kanasar)
|
3502001000NRG23190720220045447
|
19/07/2022
|
DALLA
|
3502001WL003700
|
DALLA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967162
|
|
DALLA S/O BALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-014-002/140
(Koti Kanasar)
|
3502001000NRG23190720220045448
|
19/07/2022
|
MAHAVIR SINGH
|
3502001WL003700
|
MAHAVIR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967163
|
|
MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-014-002/175
(Koti Kanasar)
|
3502001000NRG23190720220045449
|
19/07/2022
|
SAMSHER SINGH
|
3502001WL003700
|
SAMSHER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967168
|
|
SAMSHER SINGH SO SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-014-003/208
(Koti Kanasar)
|
3502001000NRG23190720220045452
|
19/07/2022
|
GULAB SINGH
|
3502001WL003700
|
GULAB SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967165
|
|
GULAB SINGH S/O TOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-014-003/218
(Koti Kanasar)
|
3502001000NRG23190720220045453
|
19/07/2022
|
SMT URMELA DEVI
|
3502001WL003700
|
SMT URMELA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967164
|
|
URMELA DEVI W/O SUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-014-003/98
(Koti Kanasar)
|
3502001000NRG23190720220045454
|
19/07/2022
|
PUSSU
|
3502001WL003700
|
PUSSU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967166
|
|
PUSSU RAM SO MR KUSHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
81
|
CHAKRATA
|
UT-02-001-018-001/132
(Kharsi)
|
3502001000NRG23190720220045747
|
19/07/2022
|
MR VIKRAM RANA
|
3502001WL003717
|
MR VIKRAM RANA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967217
|
|
VIKRAM RANA S/O- KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-018-001/134
(Manuwa)
|
3502001000NRG23190720220045748
|
19/07/2022
|
MR RAVI DAS
|
3502001WL003717
|
MR RAVI DAS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967215
|
|
RAVI DAS S/O- KISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-018-001/151
(Kharsi)
|
3502001000NRG23190720220045750
|
19/07/2022
|
MRS SAIMANI DEVI
|
3502001WL003717
|
MRS SAIMANI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967226
|
|
SAIMANI W/O- RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-018-001/55
(Kharsi)
|
3502001000NRG23190720220045751
|
19/07/2022
|
MR MATWAR SINGH
|
3502001WL003717
|
MR MATWAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967216
|
|
MATWAR SINGH S/O- RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-024-001/110
(Jogio)
|
3502001000NRG23190720220045695
|
19/07/2022
|
MR KHAJAN SINGH
|
3502001WL003716
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967192
|
|
KHAJAN SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-024-001/116
(Jogio)
|
3502001000NRG23190720220045696
|
19/07/2022
|
MR BHADUR SINGH
|
3502001WL003716
|
MR BHADUR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967174
|
|
BAHADUR SINGH S/O- JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-024-001/119
(Jogio)
|
3502001000NRG23190720220045697
|
19/07/2022
|
MR KESHAR SINGH
|
3502001WL003716
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967196
|
|
KESHAR SINGH S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-024-001/120
(Jogio)
|
3502001000NRG23190720220045698
|
19/07/2022
|
MR SASKU
|
3502001WL003716
|
MR SASKU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967247
|
|
SASKU S/O GAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-024-001/124
(Jogio)
|
3502001000NRG23190720220045699
|
19/07/2022
|
MR SHANTI
|
3502001WL003716
|
MR SHANTI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967191
|
|
SHANTI PRAKASH S/O KISHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-024-001/133
(Jogio)
|
3502001000NRG23190720220045700
|
19/07/2022
|
MR DEVLAL
|
3502001WL003716
|
MR DEVLAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967176
|
|
DEV LAL SO NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-024-001/136
(Jogio)
|
3502001000NRG23190720220045701
|
19/07/2022
|
MR TIKAM DASS
|
3502001WL003716
|
MR TIKAM DASS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967230
|
|
TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-024-001/139
(Jogio)
|
3502001000NRG23190720220045702
|
19/07/2022
|
MR RAVINDRA
|
3502001WL003716
|
MR RAVINDRA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967231
|
|
RAVINDRA S/O GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-024-001/141
(Jogio)
|
3502001000NRG23190720220045703
|
19/07/2022
|
MR NAIN SINGH
|
3502001WL003716
|
MR NAIN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967232
|
|
NAIN SINGH S/O MANGSERU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-024-001/145
(Jogio)
|
3502001000NRG23190720220045704
|
19/07/2022
|
MR NUNIYA
|
3502001WL003716
|
MR NUNIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967211
|
|
NUNIYA S-O AMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-024-001/150
(Jogio)
|
3502001000NRG23190720220045705
|
19/07/2022
|
MR BALBIR SINGH
|
3502001WL003716
|
MR BALBIR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967233
|
|
BALBIR SINGH S/O DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-024-001/152
(Jogio)
|
3502001000NRG23190720220045706
|
19/07/2022
|
MR JAGAT SINGH
|
3502001WL003716
|
MR JAGAT SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967234
|
|
JAGAT SINGH S/O- HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-024-001/153
(Jogio)
|
3502001000NRG23190720220045707
|
19/07/2022
|
MR RAJENDER SINGH
|
3502001WL003716
|
MR RAJENDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967203
|
|
RAJENDER SINGH S/O HARI SINGH & DHANI RA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-024-001/158
(Jogio)
|
3502001000NRG23190720220045708
|
19/07/2022
|
MR MANISH
|
3502001WL003716
|
MR MANISH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967243
|
|
MANISH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-024-001/161
(Jogio)
|
3502001000NRG23190720220045710
|
19/07/2022
|
MRS VIMLA DEVI
|
3502001WL003716
|
MRS VIMLA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967251
|
|
VIMLA W/O NAIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-024-001/166
(Jogio)
|
3502001000NRG23190720220045711
|
19/07/2022
|
MR SURENDER SINGH
|
3502001WL003716
|
MR SURENDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967202
|
|
MR SURENDRA KYC REQ SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKRATA
|
UT-02-001-024-001/168
(Jogio)
|
3502001000NRG23190720220045712
|
19/07/2022
|
MRS BHAMO DEVI
|
3502001WL003716
|
MRS BHAMO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967178
|
|
BHAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-024-001/169
(Jogio)
|
3502001000NRG23190720220045713
|
19/07/2022
|
MR PRAM SINGH
|
3502001WL003716
|
MR PRAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967212
|
|
PARAM SINGH S/O MAGSHIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-024-001/192
(Jogio)
|
3502001000NRG23190720220045715
|
19/07/2022
|
MR DINESH
|
3502001WL003716
|
MR DINESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967210
|
|
DINESH S-O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-024-001/192
(Jogio)
|
3502001000NRG23190720220045716
|
19/07/2022
|
MRS REKHA DEVI
|
3502001WL003716
|
MRS REKHA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967194
|
|
REKHA DEVI W/O DINESH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-024-001/194
(Jogio)
|
3502001000NRG23190720220045717
|
19/07/2022
|
MRS REKHA DEVI
|
3502001WL003716
|
MRS REKHA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967179
|
|
REKHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAKRATA
|
UT-02-001-024-001/202
(Jogio)
|
3502001000NRG23190720220045718
|
19/07/2022
|
MR SHOORVIR SINGH
|
3502001WL003716
|
MR SHOORVIR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967193
|
|
SHOORAVEER SINGH SO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-024-001/203
(Jogio)
|
3502001000NRG23190720220045719
|
19/07/2022
|
MR VIPIN SINGH CHAUHAN
|
3502001WL003716
|
MR VIPIN SINGH CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967184
|
|
VIPIN SINGH CHAUHAN S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-024-001/204
(Jogio)
|
3502001000NRG23190720220045720
|
19/07/2022
|
MR CHETRAM
|
3502001WL003716
|
MR CHETRAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967225
|
|
CHETRAM SO MANGSERU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-024-001/225
(Jogio)
|
3502001000NRG23190720220045721
|
19/07/2022
|
MR PURAN SINGH
|
3502001WL003716
|
MR PURAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967177
|
|
POORAN SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-024-001/246
(Jogio)
|
3502001000NRG23190720220045722
|
19/07/2022
|
MR SHYAM SINGH
|
3502001WL003716
|
MR SHYAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967220
|
|
SHYAM SINGH S/O- DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-024-001/248
(Jogio)
|
3502001000NRG23190720220045723
|
19/07/2022
|
MR DAULAT SINGH
|
3502001WL003716
|
MR DAULAT SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967181
|
|
DAULAT SINGH S/O MADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAKRATA
|
UT-02-001-024-001/257
(Jogio)
|
3502001000NRG23190720220045724
|
19/07/2022
|
MR RAJVEER SINGH
|
3502001WL003716
|
MR RAJVEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967213
|
|
RAJVEER SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAKRATA
|
UT-02-001-024-001/261
(Jogio)
|
3502001000NRG23190720220045725
|
19/07/2022
|
MR TORWA
|
3502001WL003716
|
MR TORWA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967183
|
|
TORUWA S/O GORKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAKRATA
|
UT-02-001-024-001/266
(Jogio)
|
3502001000NRG23190720220045727
|
19/07/2022
|
MR KHAJAN SINGH
|
3502001WL003716
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967175
|
|
KHAJAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAKRATA
|
UT-02-001-024-001/271
(Jogio)
|
3502001000NRG23190720220045728
|
19/07/2022
|
MR HUKAM SINGH
|
3502001WL003716
|
MR HUKAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
23/07/2022
|
|
3272967199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
CHAKRATA
|
UT-02-001-024-001/275
(Jogio)
|
3502001000NRG23190720220045730
|
19/07/2022
|
MR AMIT CHAUHAN
|
3502001WL003716
|
MR AMIT CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967218
|
|
AMIT CHAUHAN S/O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAKRATA
|
UT-02-001-024-001/291
(Jogio)
|
3502001000NRG23190720220045733
|
19/07/2022
|
MR DINESH KUMAR
|
3502001WL003716
|
MR DINESH KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967200
|
|
DINESH KUMAR S/O SHANTI PARKASH
|
BANK OF BARODA(606985)
|
|
118
|
CHAKRATA
|
UT-02-001-024-001/292
(Jogio)
|
3502001000NRG23190720220045734
|
19/07/2022
|
MR AMAR DASS
|
3502001WL003716
|
MR AMAR DASS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967228
|
|
AMRU DASS S/O KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAKRATA
|
UT-02-001-024-001/293
(Jogio)
|
3502001000NRG23190720220045735
|
19/07/2022
|
MR MOHAN LAL
|
3502001WL003716
|
MR MOHAN LAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967246
|
|
MOHAN LAL S/O VAISHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAKRATA
|
UT-02-001-024-001/35
(Jogio)
|
3502001000NRG23190720220045737
|
19/07/2022
|
MR GUDDU
|
3502001WL003716
|
MR GUDDU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967208
|
|
GUDDU S/O ASHOJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-024-001/47
(Jogio)
|
3502001000NRG23190720220045738
|
19/07/2022
|
MR SHYAM SINGH
|
3502001WL003716
|
MR SHYAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967259
|
|
SHYAM SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAKRATA
|
UT-02-001-024-001/47
(Jogio)
|
3502001000NRG23190720220045739
|
19/07/2022
|
MRS AAMA DEVI
|
3502001WL003716
|
MRS AAMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967254
|
|
AAMA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAKRATA
|
UT-02-001-024-001/48
(Jogio)
|
3502001000NRG23190720220045740
|
19/07/2022
|
MR DAULAT SINGH
|
3502001WL003716
|
MR DAULAT SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967209
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-024-001/48
(Jogio)
|
3502001000NRG23190720220045741
|
19/07/2022
|
MRS VIMLA DEVI
|
3502001WL003716
|
MRS VIMLA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967227
|
|
VIMLA DEVI W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAKRATA
|
UT-02-001-024-001/50
(Jogio)
|
3502001000NRG23190720220045742
|
19/07/2022
|
MR KHEM SINGH
|
3502001WL003716
|
MR KHEM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967190
|
|
KHEM SINGH S/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAKRATA
|
UT-02-001-024-001/74
(Jogio)
|
3502001000NRG23190720220045743
|
19/07/2022
|
MR ATAR SINGH
|
3502001WL003716
|
MR ATAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967214
|
|
ATAR SINGH S/O- BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAKRATA
|
UT-02-001-024-001/80
(Jogio)
|
3502001000NRG23190720220045745
|
19/07/2022
|
MR RAMESH
|
3502001WL003716
|
MR RAMESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967186
|
|
RAMESH SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAKRATA
|
UT-02-001-028-001/10
(Davla)
|
3502001000NRG23190720220045219
|
19/07/2022
|
MR DHEMADU
|
3502001WL003688
|
MR DHEMADU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967258
|
|
GOMADU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHAKRATA
|
UT-02-001-028-001/100
(Davla)
|
3502001000NRG23190720220045220
|
19/07/2022
|
MR BARU SINGH
|
3502001WL003688
|
MR BARU SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967223
|
|
BARU SINGH S/O- TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHAKRATA
|
UT-02-001-028-001/101
(Davla)
|
3502001000NRG23190720220045221
|
19/07/2022
|
MR HUKAM SINGH
|
3502001WL003688
|
MR HUKAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967221
|
|
HUKUM SINGH S/O- MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHAKRATA
|
UT-02-001-028-001/107
(Davla)
|
3502001000NRG23190720220045223
|
19/07/2022
|
MR ANIL
|
3502001WL003688
|
MR ANIL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967219
|
|
ANIL S/O- AMRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAKRATA
|
UT-02-001-028-001/108
(Davla)
|
3502001000NRG23190720220045224
|
19/07/2022
|
MR RAJENDER
|
3502001WL003688
|
MR RAJENDER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967224
|
|
RAJENDRA S/O- SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAKRATA
|
UT-02-001-028-001/109
(Davla)
|
3502001000NRG23190720220045225
|
19/07/2022
|
MR RAJENDER
|
3502001WL003688
|
MR RAJENDER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967245
|
|
RAJENDER S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHAKRATA
|
UT-02-001-028-001/19
(Davla)
|
3502001000NRG23190720220045227
|
19/07/2022
|
MR SHURVEER SINGH
|
3502001WL003688
|
MR SHURVEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967250
|
|
SHURAVEER SINGH S/O LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAKRATA
|
UT-02-001-028-001/22
(Davla)
|
3502001000NRG23190720220045228
|
19/07/2022
|
MR SARDAR SINGH
|
3502001WL003688
|
MR SARDAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967187
|
|
SARDAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHAKRATA
|
UT-02-001-028-001/23
(Davla)
|
3502001000NRG23190720220045229
|
19/07/2022
|
MR RAVINDER SINGH
|
3502001WL003688
|
MR RAVINDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967173
|
|
RAVINDER SINGH S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHAKRATA
|
UT-02-001-028-001/26
(Davla)
|
3502001000NRG23190720220045230
|
19/07/2022
|
MR MEHAR SINGH
|
3502001WL003688
|
MR MEHAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
23/07/2022
|
|
3272967182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
CHAKRATA
|
UT-02-001-028-001/30
(Davla)
|
3502001000NRG23190720220045231
|
19/07/2022
|
MR AMAREEYA
|
3502001WL003688
|
MR AMAREEYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967252
|
|
AMAREEYA S/O KANSRU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHAKRATA
|
UT-02-001-028-001/33
(Davla)
|
3502001000NRG23190720220045232
|
19/07/2022
|
MR DAYARAM
|
3502001WL003688
|
MR DAYARAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967257
|
|
DAYARAM S/O-SANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHAKRATA
|
UT-02-001-028-001/34
(Davla)
|
3502001000NRG23190720220045233
|
19/07/2022
|
MR BISHNU
|
3502001WL003688
|
MR BISHNU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967185
|
|
BISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHAKRATA
|
UT-02-001-028-001/40
(Davla)
|
3502001000NRG23190720220045234
|
19/07/2022
|
MR DIWAN SINGH
|
3502001WL003688
|
MR DIWAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967249
|
|
DEEVAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHAKRATA
|
UT-02-001-028-001/44
(Davla)
|
3502001000NRG23190720220045235
|
19/07/2022
|
MR CHANDER SINGH
|
3502001WL003688
|
MR CHANDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967253
|
|
CHANDER SINGH S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHAKRATA
|
UT-02-001-028-001/48
(Davla)
|
3502001000NRG23190720220045236
|
19/07/2022
|
MR AMAR SINGH
|
3502001WL003688
|
MR AMAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967222
|
|
AMAR SINGH S/O- RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHAKRATA
|
UT-02-001-028-001/51
(Davla)
|
3502001000NRG23190720220045237
|
19/07/2022
|
MR GENDA
|
3502001WL003688
|
MR GENDA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967255
|
|
GENDA S/O SAIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHAKRATA
|
UT-02-001-028-001/77
(Davla)
|
3502001000NRG23190720220045239
|
19/07/2022
|
MR DHARAM SINGH
|
3502001WL003688
|
MR DHARAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967241
|
|
DHARAM SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAKRATA
|
UT-02-001-028-001/81
(Davla)
|
3502001000NRG23190720220045240
|
19/07/2022
|
MR KUNWAR SINGH
|
3502001WL003688
|
MR KUNWAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967198
|
|
KUNWAR SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHAKRATA
|
UT-02-001-028-001/90
(Davla)
|
3502001000NRG23190720220045242
|
19/07/2022
|
MR SHRICHAND
|
3502001WL003688
|
MR SHRICHAND
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967240
|
|
SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHAKRATA
|
UT-02-001-028-001/93
(Davla)
|
3502001000NRG23190720220045244
|
19/07/2022
|
MRS CHADIYRI DEVI
|
3502001WL003688
|
MRS CHADIYRI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967256
|
|
CHANDEEYARI DEVI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHAKRATA
|
UT-02-001-030-001/107
(Punad Phokhari)
|
3502001000NRG23190720220045596
|
19/07/2022
|
MR SUNDER SINGH
|
3502001WL003711
|
MR SUNDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967204
|
|
SUNDER SINGH SW-O DILERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHAKRATA
|
UT-02-001-030-001/13
(Punad Phokhari)
|
3502001000NRG23190720220045598
|
19/07/2022
|
MR NANDA
|
3502001WL003711
|
MR NANDA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
23/07/2022
|
|
3272967205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
CHAKRATA
|
UT-02-001-030-001/136
(Punad Phokhari)
|
3502001000NRG23190720220045599
|
19/07/2022
|
MR ANAND SINGH
|
3502001WL003711
|
MR ANAND SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967242
|
|
ANAND SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHAKRATA
|
UT-02-001-030-001/139
(Punad Phokhari)
|
3502001000NRG23190720220045600
|
19/07/2022
|
MR DILE RAM
|
3502001WL003711
|
MR DILE RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967189
|
|
DILE RAM S/O NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHAKRATA
|
UT-02-001-030-001/144
(Punad Phokhari)
|
3502001000NRG23190720220045602
|
19/07/2022
|
MR SULTAN SINGH
|
3502001WL003711
|
MR SULTAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967180
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHAKRATA
|
UT-02-001-030-001/145
(Punad Phokhari)
|
3502001000NRG23190720220045603
|
19/07/2022
|
MR INDER SINGH
|
3502001WL003711
|
MR INDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967244
|
|
INDAR SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHAKRATA
|
UT-02-001-030-001/149
(Punad Phokhari)
|
3502001000NRG23190720220045604
|
19/07/2022
|
MRS GYANO DEVI
|
3502001WL003711
|
MRS GYANO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967248
|
|
GYANO DEVI W/O MADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHAKRATA
|
UT-02-001-030-001/17
(Punad Phokhari)
|
3502001000NRG23190720220045608
|
19/07/2022
|
JAYPAL SINGH
|
3502001WL003711
|
JAYPAL SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967229
|
|
JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHAKRATA
|
UT-02-001-030-001/23
(Punad Phokhari)
|
3502001000NRG23190720220045613
|
19/07/2022
|
MR ATTAR SINGH
|
3502001WL003711
|
MR ATTAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
23/07/2022
|
|
3272967239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
CHAKRATA
|
UT-02-001-030-001/41
(Punad Phokhari)
|
3502001000NRG23190720220045615
|
19/07/2022
|
MR ARJUN SINGH
|
3502001WL003711
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967236
|
|
ARJUN SINGH S/O JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHAKRATA
|
UT-02-001-030-001/44
(Punad Phokhari)
|
3502001000NRG23190720220045618
|
19/07/2022
|
MR SANTA
|
3502001WL003711
|
MR SANTA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967206
|
|
SANTA S-O FAITARU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHAKRATA
|
UT-02-001-030-001/46
(Punad Phokhari)
|
3502001000NRG23190720220045619
|
19/07/2022
|
MR MAYA RAM
|
3502001WL003711
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967207
|
|
MAYA RAM S-O PARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHAKRATA
|
UT-02-001-030-001/49
(Punad Phokhari)
|
3502001000NRG23190720220045620
|
19/07/2022
|
MR SANTAN SINGH
|
3502001WL003711
|
MR SANTAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967235
|
|
Mr. SANTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAKRATA
|
UT-02-001-030-001/52
(Punad Phokhari)
|
3502001000NRG23190720220045621
|
19/07/2022
|
MR DIWAN SINGH
|
3502001WL003711
|
MR DIWAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967238
|
|
DIWAN SINGH SO JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHAKRATA
|
UT-02-001-030-001/61
(Punad Phokhari)
|
3502001000NRG23190720220045622
|
19/07/2022
|
MR KUNWAR SINGH
|
3502001WL003711
|
MR KUNWAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967237
|
|
Mr. KUNWAR SINGH CHAUHAN
|
INDIAN BANK(607105)
|
|
164
|
CHAKRATA
|
UT-02-001-030-001/74
(Punad Phokhari)
|
3502001000NRG23190720220045623
|
19/07/2022
|
MR SARDAR SINGH
|
3502001WL003711
|
MR SARDAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967197
|
|
SARDAR SINGH CHAUHAN S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHAKRATA
|
UT-02-001-030-001/98
(Punad Phokhari)
|
3502001000NRG23190720220045624
|
19/07/2022
|
MR MATBEER SINGH
|
3502001WL003711
|
MR MATBEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967201
|
|
MATBEER SINGH S-O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHAKRATA
|
UT-02-001-036-001/25
(Bijnu)
|
3502001000NRG23190720220045593
|
19/07/2022
|
MR SANI
|
3502001WL003710
|
MR SANI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967188
|
|
SANNI SO DHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHAKRATA
|
UT-02-001-036-001/74
(Bijnu)
|
3502001000NRG23190720220045594
|
19/07/2022
|
MR MADI RAM
|
3502001WL003710
|
MR MADI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967195
|
|
MADI RAM S/O KHENTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222372
|
222372
|
|
|
|
|
|
|
|
|
168
|
CHAKRATA
|
UT-02-001-021-001/56
(Ghanta)
|
3502001000NRG23190720220045301
|
19/07/2022
|
MR REENA DEVI
|
3502001WL003690
|
MR REENA DEVI
|
00354
|
PUNB0618800
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967344
|
|
REENA DEVI WO SURAT SIHGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
169
|
CHAKRATA
|
UT-02-001-021-001/108
(Ghanta)
|
3502001000NRG23190720220045276
|
19/07/2022
|
MR NIKESH SINGH TOMER
|
3502001WL003690
|
MR NIKESH SINGH TOMER
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967309
|
|
MRS NIKESH SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAKRATA
|
UT-02-001-021-001/12
(Ghanta)
|
3502001000NRG23190720220045278
|
19/07/2022
|
MR HAENDER SINGH
|
3502001WL003690
|
MR HAENDER SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967315
|
|
HARISHCHANDSINGHSOJINDASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
171
|
CHAKRATA
|
UT-02-001-021-001/122
(Ghanta)
|
3502001000NRG23190720220045279
|
19/07/2022
|
MRS VIMLA DEVI
|
3502001WL003690
|
MRS VIMLA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967303
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAKRATA
|
UT-02-001-021-001/126
(Ghanta)
|
3502001000NRG23190720220045280
|
19/07/2022
|
MR AMAR SINGH
|
3502001WL003690
|
MR AMAR SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967316
|
|
MRS AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKRATA
|
UT-02-001-021-001/128
(Ghanta)
|
3502001000NRG23190720220045282
|
19/07/2022
|
Mr. MAHENDRA SINGH
|
3502001WL003690
|
Mr. MAHENDRA SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967308
|
|
MRS MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKRATA
|
UT-02-001-021-001/130
(Ghanta)
|
3502001000NRG23190720220045284
|
19/07/2022
|
Mr. SHIBBU DASS
|
3502001WL003690
|
Mr. SHIBBU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967310
|
|
MRS SHIBBU DASS
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAKRATA
|
UT-02-001-021-001/139
(Ghanta)
|
3502001000NRG23190720220045286
|
19/07/2022
|
MR HRIDAYA VERMA
|
3502001WL003690
|
MR HRIDAYA VERMA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967314
|
|
MRS HRIDAYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAKRATA
|
UT-02-001-021-001/18
(Ghanta)
|
3502001000NRG23190720220045290
|
19/07/2022
|
Mr. SHIV SINGH
|
3502001WL003690
|
Mr. SHIV SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967313
|
|
MRS SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAKRATA
|
UT-02-001-021-001/19
(Ghanta)
|
3502001000NRG23190720220045291
|
19/07/2022
|
Mr. ANIL SINGH
|
3502001WL003690
|
Mr. ANIL SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967312
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAKRATA
|
UT-02-001-021-001/50
(Ghanta)
|
3502001000NRG23190720220045299
|
19/07/2022
|
Mr. CHATAR SINGH
|
3502001WL003690
|
Mr. CHATAR SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967319
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAKRATA
|
UT-02-001-021-001/52
(Ghanta)
|
3502001000NRG23190720220045300
|
19/07/2022
|
Mr CHANDAN SINGH
|
3502001WL003690
|
Mr CHANDAN SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967300
|
|
MRS CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAKRATA
|
UT-02-001-021-001/58
(Ghanta)
|
3502001000NRG23190720220045302
|
19/07/2022
|
MR SOORAT SINGH
|
3502001WL003690
|
MR SOORAT SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967320
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAKRATA
|
UT-02-001-021-001/61
(Ghanta)
|
3502001000NRG23190720220045305
|
19/07/2022
|
MR SAMU DASS
|
3502001WL003690
|
MR SAMU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967311
|
|
MRS SAMU DASS
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKRATA
|
UT-02-001-021-001/67
(Ghanta)
|
3502001000NRG23190720220045306
|
19/07/2022
|
Mr. MAHAVEER NEGI
|
3502001WL003690
|
Mr. MAHAVEER NEGI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967321
|
|
MR MAHAVEER NEGI
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAKRATA
|
UT-02-001-021-001/69
(Ghanta)
|
3502001000NRG23190720220045307
|
19/07/2022
|
MR KHAJAN BONIYAL
|
3502001WL003690
|
MR KHAJAN BONIYAL
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967299
|
|
MRS KHAJAN BONIYAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAKRATA
|
UT-02-001-021-001/70
(Ghanta)
|
3502001000NRG23190720220045308
|
19/07/2022
|
Mr. RATAN SINGH
|
3502001WL003690
|
Mr. RATAN SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967302
|
|
MRS RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAKRATA
|
UT-02-001-021-001/79
(Ghanta)
|
3502001000NRG23190720220045310
|
19/07/2022
|
Mr. ANUP TOMAR
|
3502001WL003690
|
Mr. ANUP TOMAR
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967297
|
|
MRS ANUP TOMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAKRATA
|
UT-02-001-021-001/93
(Ghanta)
|
3502001000NRG23190720220045312
|
19/07/2022
|
Mrs. SEENA DASS
|
3502001WL003690
|
Mrs. SEENA DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967301
|
|
MRS SEENA DASS
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAKRATA
|
UT-02-001-021-001/95
(Ghanta)
|
3502001000NRG23190720220045313
|
19/07/2022
|
Mr. LAKHI RAM
|
3502001WL003690
|
Mr. LAKHI RAM
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967298
|
|
MRS LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAKRATA
|
UT-02-001-021-002/10
(Ghanta)
|
3502001000NRG23190720220045247
|
19/07/2022
|
Mr. RAVINDER SINGH
|
3502001WL003689
|
Mr. RAVINDER SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967292
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAKRATA
|
UT-02-001-021-002/23
(Ghanta)
|
3502001000NRG23190720220045254
|
19/07/2022
|
Mr. PIRAMU DASS
|
3502001WL003689
|
Mr. PIRAMU DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967304
|
|
MRS PIRAMU DASS
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAKRATA
|
UT-02-001-021-002/57
(Ghanta)
|
3502001000NRG23190720220045257
|
19/07/2022
|
MR KRAM SINGH
|
3502001WL003689
|
MR KRAM SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967280
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAKRATA
|
UT-02-001-021-002/69
(Ghanta)
|
3502001000NRG23190720220045258
|
19/07/2022
|
MRS SUNDALA DEVI
|
3502001WL003689
|
MRS SUNDALA DEVI
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967306
|
|
MISS SUNDALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAKRATA
|
UT-02-001-021-002/83
(Ghanta)
|
3502001000NRG23190720220045264
|
19/07/2022
|
MR DAULAT SINGH
|
3502001WL003689
|
MR DAULAT SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967305
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAKRATA
|
UT-02-001-021-003/105
(Ghanta)
|
3502001000NRG23190720220045267
|
19/07/2022
|
MR SUNNY
|
3502001WL003689
|
MR SUNNY
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967279
|
|
MR SUNNY DASS
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAKRATA
|
UT-02-001-021-003/56
(Ghanta)
|
3502001000NRG23190720220045273
|
19/07/2022
|
MR MOHAN SINGH
|
3502001WL003689
|
MR MOHAN SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967278
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAKRATA
|
UT-02-001-021-003/91
(Ghanta)
|
3502001000NRG23190720220045274
|
19/07/2022
|
MR SANTRAM
|
3502001WL003689
|
MR SANTRAM
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967277
|
|
MR SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAKRATA
|
UT-02-001-063-001/18
(Merawana)
|
3502001000NRG23190720220045756
|
19/07/2022
|
MR JAGDISH KUMAR
|
3502001WL003718
|
MR JAGDISH KUMAR
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967260
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAKRATA
|
UT-02-001-063-001/33
(Merawana)
|
3502001000NRG23190720220045759
|
19/07/2022
|
Mr. BARU DUTT JOSHI
|
3502001WL003718
|
Mr. BARU DUTT JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967275
|
|
MRS BARU DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAKRATA
|
UT-02-001-063-001/35
(Merawana)
|
3502001000NRG23190720220045760
|
19/07/2022
|
MR GENDA LAL
|
3502001WL003718
|
MR GENDA LAL
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967288
|
|
MRS GENDA LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAKRATA
|
UT-02-001-063-002/14
(Merawana)
|
3502001000NRG23190720220045761
|
19/07/2022
|
Mr. KUNDAN SINGH
|
3502001WL003718
|
Mr. KUNDAN SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967281
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAKRATA
|
UT-02-001-063-002/22
(Merawana)
|
3502001000NRG23190720220045762
|
19/07/2022
|
MR MOHAR SINGH
|
3502001WL003718
|
MR MOHAR SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967287
|
|
MRS MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAKRATA
|
UT-02-001-063-002/32
(Merawana)
|
3502001000NRG23190720220045763
|
19/07/2022
|
MR VIPARU DASS
|
3502001WL003718
|
MR VIPARU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967285
|
|
MR BIFARU DAS
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAKRATA
|
UT-02-001-063-002/35
(Merawana)
|
3502001000NRG23190720220045764
|
19/07/2022
|
Mr. SAJJU DASS
|
3502001WL003718
|
Mr. SAJJU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967289
|
|
MRS SAJJU DASS
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAKRATA
|
UT-02-001-063-002/36
(Merawana)
|
3502001000NRG23190720220045765
|
19/07/2022
|
Mr. MUTADOO DASS
|
3502001WL003718
|
Mr. MUTADOO DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967286
|
|
MRS MUTADOO DASS
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAKRATA
|
UT-02-001-063-002/37
(Merawana)
|
3502001000NRG23190720220045766
|
19/07/2022
|
Mr. BHAGALU DASS
|
3502001WL003718
|
Mr. BHAGALU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967290
|
|
MRS BHAGALU DASS
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAKRATA
|
UT-02-001-063-002/58
(Merawana)
|
3502001000NRG23190720220045767
|
19/07/2022
|
MR PREETAM DASS
|
3502001WL003718
|
MR PREETAM DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967371
|
|
MR PREETAM DASS
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAKRATA
|
UT-02-001-063-002/75
(Merawana)
|
3502001000NRG23190720220045768
|
19/07/2022
|
MR DINESH SINGH CHAUHAN
|
3502001WL003718
|
MR DINESH SINGH CHAUHAN
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967293
|
|
MR DINESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAKRATA
|
UT-02-001-063-002/8
(Merawana)
|
3502001000NRG23190720220045769
|
19/07/2022
|
MR SURET SINGH
|
3502001WL003718
|
MR SURET SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967282
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100962
|
100962
|
|
|
|
|
|
|
|
|
208
|
CHAKRATA
|
UT-02-001-013-001/143
(Kota Taplad)
|
3502001000NRG23190720220045390
|
19/07/2022
|
MR AMAR SINGH
|
3502001WL003696
|
MR AMAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967294
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAKRATA
|
UT-02-001-013-001/150
(Kota Taplad)
|
3502001000NRG23190720220045391
|
19/07/2022
|
MR RAJU DASS
|
3502001WL003696
|
MR RAJU DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967291
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAKRATA
|
UT-02-001-013-001/163
(Kota Taplad)
|
3502001000NRG23190720220045393
|
19/07/2022
|
MR MOHAN TOMER
|
3502001WL003696
|
MR MOHAN TOMER
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967324
|
|
MR MOHAN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAKRATA
|
UT-02-001-013-001/166
(Kota Taplad)
|
3502001000NRG23190720220045394
|
19/07/2022
|
MR JABAR SINGH TOMAR
|
3502001WL003696
|
MR JABAR SINGH TOMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967271
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAKRATA
|
UT-02-001-013-001/5
(Kota Taplad)
|
3502001000NRG23190720220045401
|
19/07/2022
|
Mr. SUNDER SINGH
|
3502001WL003696
|
Mr. SUNDER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967322
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAKRATA
|
UT-02-001-013-001/54
(Kota Taplad)
|
3502001000NRG23190720220045402
|
19/07/2022
|
Mr. Jaypal Singh
|
3502001WL003696
|
Mr. Jaypal Singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967283
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAKRATA
|
UT-02-001-013-001/57
(Kota Taplad)
|
3502001000NRG23190720220045403
|
19/07/2022
|
Mr. Anapal Singh
|
3502001WL003696
|
Mr. Anapal Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967261
|
|
MR ANAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAKRATA
|
UT-02-001-013-001/59
(Kota Taplad)
|
3502001000NRG23190720220045404
|
19/07/2022
|
Mr. Bal Ram Singh
|
3502001WL003696
|
Mr. Bal Ram Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967284
|
|
MR BAL RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAKRATA
|
UT-02-001-013-001/82
(Kota Taplad)
|
3502001000NRG23190720220045406
|
19/07/2022
|
Mr. SINGORIYA
|
3502001WL003696
|
Mr. SINGORIYA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967323
|
|
MR SINGORIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAKRATA
|
UT-02-001-013-002/1
(Kota Taplad)
|
3502001000NRG23190720220045430
|
19/07/2022
|
Mr. KHAJAN SINGH
|
3502001WL003699
|
Mr. KHAJAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967273
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAKRATA
|
UT-02-001-013-002/18
(Kota Taplad)
|
3502001000NRG23190720220045431
|
19/07/2022
|
Mr. SHYAM SINGH
|
3502001WL003699
|
Mr. SHYAM SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967153
|
|
SHYAM SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
CHAKRATA
|
UT-02-001-013-002/46
(Kota Taplad)
|
3502001000NRG23190720220045434
|
19/07/2022
|
Mr. ARJUN SINGH
|
3502001WL003699
|
Mr. ARJUN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967155
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAKRATA
|
UT-02-001-013-002/48
(Kota Taplad)
|
3502001000NRG23190720220045435
|
19/07/2022
|
MR BHAGAT SINGH
|
3502001WL003699
|
MR BHAGAT SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967274
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAKRATA
|
UT-02-001-013-002/56
(Kota Taplad)
|
3502001000NRG23190720220045436
|
19/07/2022
|
MR MAHAVEER SINGH
|
3502001WL003699
|
MR MAHAVEER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967156
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAKRATA
|
UT-02-001-013-002/58
(Kota Taplad)
|
3502001000NRG23190720220045438
|
19/07/2022
|
Mr. ANIL KHANNA
|
3502001WL003699
|
Mr. ANIL KHANNA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967158
|
|
MR ANIL KHANNA
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAKRATA
|
UT-02-001-013-002/59
(Kota Taplad)
|
3502001000NRG23190720220045439
|
19/07/2022
|
Mr. PURAN SINGH
|
3502001WL003699
|
Mr. PURAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967154
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAKRATA
|
UT-02-001-021-001/14
(Ghanta)
|
3502001000NRG23190720220045287
|
19/07/2022
|
Mr. MATVAR SINGH
|
3502001WL003690
|
Mr. MATVAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967265
|
|
MR MATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAKRATA
|
UT-02-001-021-001/17
(Ghanta)
|
3502001000NRG23190720220045289
|
19/07/2022
|
Mr SURENDER SINGH
|
3502001WL003690
|
Mr SURENDER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967267
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAKRATA
|
UT-02-001-021-001/26
(Ghanta)
|
3502001000NRG23190720220045293
|
19/07/2022
|
Mr. DALI VERMA
|
3502001WL003690
|
Mr. DALI VERMA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967276
|
|
MR DALI VERMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAKRATA
|
UT-02-001-021-001/5
(Ghanta)
|
3502001000NRG23190720220045298
|
19/07/2022
|
Mr. SUNDER SINGH
|
3502001WL003690
|
Mr. SUNDER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967269
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAKRATA
|
UT-02-001-021-002/14
(Ghanta)
|
3502001000NRG23190720220045249
|
19/07/2022
|
Mr. SHOORVIR SINGH
|
3502001WL003689
|
Mr. SHOORVIR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967296
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAKRATA
|
UT-02-001-021-002/2
(Ghanta)
|
3502001000NRG23190720220045251
|
19/07/2022
|
Mr. ARVIND SINGH
|
3502001WL003689
|
Mr. ARVIND SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967295
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAKRATA
|
UT-02-001-021-002/4
(Ghanta)
|
3502001000NRG23190720220045256
|
19/07/2022
|
Mr. VIKRAM SINGH
|
3502001WL003689
|
Mr. VIKRAM SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967307
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHAKRATA
|
UT-02-001-021-002/73
(Ghanta)
|
3502001000NRG23190720220045259
|
19/07/2022
|
MR JAWAHAR SINGH CHAUHAN
|
3502001WL003689
|
MR JAWAHAR SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967157
|
|
MR JAWAHAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAKRATA
|
UT-02-001-021-002/75
(Ghanta)
|
3502001000NRG23190720220045260
|
19/07/2022
|
MRS TARA DEVI
|
3502001WL003689
|
MRS TARA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967272
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAKRATA
|
UT-02-001-021-002/84
(Ghanta)
|
3502001000NRG23190720220045265
|
19/07/2022
|
MR DIVAN SINGH
|
3502001WL003689
|
MR DIVAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967270
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
234
|
CHAKRATA
|
UT-02-001-021-001/4
(Ghanta)
|
3502001000NRG23190720220045295
|
19/07/2022
|
Mr. RAMESH TOMER
|
3502001WL003690
|
Mr. RAMESH TOMER
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967266
|
|
MR RAMESH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAKRATA
|
UT-02-001-028-001/91
(Davla)
|
3502001000NRG23190720220045243
|
19/07/2022
|
MR SURENDER SINGH
|
3502001WL003688
|
MR SURENDER SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967268
|
|
SURENDRACHAUHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
236
|
CHAKRATA
|
UT-02-001-063-002/80
(Merawana)
|
3502001000NRG23190720220045770
|
19/07/2022
|
MR ARVIND LAL
|
3502001WL003718
|
MR ARVIND LAL
|
00468
|
UBIN0549690
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272967343
|
|
ARVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
237
|
CHAKRATA
|
UT-02-001-003-001/12
(Kandoi Bondar)
|
3502001000NRG23190720220045372
|
19/07/2022
|
MR DIWAN SINGH
|
3502001WL003695
|
MR DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967327
|
|
Mr. DIWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
CHAKRATA
|
UT-02-001-003-001/15
(Kandoi Bondar)
|
3502001000NRG23190720220045377
|
19/07/2022
|
Mr. Jagat Singh
|
3502001WL003695
|
Mr. Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967338
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
CHAKRATA
|
UT-02-001-003-001/15
(Kandoi Bondar)
|
3502001000NRG23190720220045378
|
19/07/2022
|
MRS KRISHANI DEVI
|
3502001WL003695
|
MRS KRISHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967332
|
|
Mrs. KRISHNA DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
CHAKRATA
|
UT-02-001-003-001/2
(Kandoi Bondar)
|
3502001000NRG23190720220045380
|
19/07/2022
|
Mr. Hans Ram
|
3502001WL003695
|
Mr. Hans Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967369
|
|
Mr. HANS RAM NAAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
CHAKRATA
|
UT-02-001-003-001/56
(Kandoi Bondar)
|
3502001000NRG23190720220045356
|
19/07/2022
|
MR KHAJAN SINGH
|
3502001WL003694
|
MR KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967368
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
CHAKRATA
|
UT-02-001-003-001/56
(Kandoi Bondar)
|
3502001000NRG23190720220045357
|
19/07/2022
|
MRS MEERA DEVI
|
3502001WL003694
|
MRS MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967350
|
|
Mrs. MEERA DEVI W/O KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
CHAKRATA
|
UT-02-001-003-001/59
(Kandoi Bondar)
|
3502001000NRG23190720220045382
|
19/07/2022
|
MR VISHAL SINGH
|
3502001WL003695
|
MR VISHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967362
|
|
Mr. KISHAN DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
CHAKRATA
|
UT-02-001-003-001/61
(Kandoi Bondar)
|
3502001000NRG23190720220045360
|
19/07/2022
|
MRS INDERA DEVI
|
3502001WL003694
|
MRS INDERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967356
|
|
Mr. INDRA DEVI W/O ANANDA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
CHAKRATA
|
UT-02-001-003-001/61
(Kandoi Bondar)
|
3502001000NRG23190720220045361
|
19/07/2022
|
MRS MUNNI DEVI
|
3502001WL003694
|
MRS MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967353
|
|
Mrs. MUNNI DEVI W/O TOLA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
CHAKRATA
|
UT-02-001-003-001/67
(Kandoi Bondar)
|
3502001000NRG23190720220045362
|
19/07/2022
|
Mr. PRITAM SINGH
|
3502001WL003694
|
Mr. PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967347
|
|
Mr. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
CHAKRATA
|
UT-02-001-003-001/68
(Kandoi Bondar)
|
3502001000NRG23190720220045383
|
19/07/2022
|
MR PREM SINGH
|
3502001WL003695
|
MR PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967346
|
|
Mr. PREM SINGH S/O AMAR SINGH KANDOI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
CHAKRATA
|
UT-02-001-003-001/68
(Kandoi Bondar)
|
3502001000NRG23190720220045384
|
19/07/2022
|
MRS MEENA
|
3502001WL003695
|
MRS MEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967365
|
|
Mr. MEERA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
CHAKRATA
|
UT-02-001-003-001/75
(Kandoi Bondar)
|
3502001000NRG23190720220045385
|
19/07/2022
|
Mr. RAMESH
|
3502001WL003695
|
Mr. RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967357
|
|
Mr. RAMESH RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
CHAKRATA
|
UT-02-001-003-001/75
(Kandoi Bondar)
|
3502001000NRG23190720220045386
|
19/07/2022
|
MRS RAVITA SHARMA
|
3502001WL003695
|
MRS RAVITA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967349
|
|
Mrs. RAVITA SHARMA W/O RAMESH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
CHAKRATA
|
UT-02-001-003-001/82
(Kandoi Bondar)
|
3502001000NRG23190720220045387
|
19/07/2022
|
MR RAM PRAKASH
|
3502001WL003695
|
MR RAM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967355
|
|
Mr. RAM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
CHAKRATA
|
UT-02-001-003-001/83
(Kandoi Bondar)
|
3502001000NRG23190720220045388
|
19/07/2022
|
MR BRIJPAL SINGH
|
3502001WL003695
|
MR BRIJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967358
|
|
Mr. BRIJ PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
CHAKRATA
|
UT-02-001-020-001/21
(Gutad)
|
3502001000NRG23190720220045314
|
19/07/2022
|
Mr. NITIN
|
3502001WL003691
|
Mr. NITIN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967325
|
|
Mr. NITIN NITIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
CHAKRATA
|
UT-02-001-020-001/43
(Gutad)
|
3502001000NRG23190720220045315
|
19/07/2022
|
Mrs. VINEETA DEVI
|
3502001WL003691
|
Mrs. VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967360
|
|
Mr. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
CHAKRATA
|
UT-02-001-020-001/47
(Gutad)
|
3502001000NRG23190720220045316
|
19/07/2022
|
Mrs. NEERO DEVI
|
3502001WL003691
|
Mrs. NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967359
|
|
Mr. NEERO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
CHAKRATA
|
UT-02-001-020-001/6
(Gutad)
|
3502001000NRG23190720220045317
|
19/07/2022
|
Mrs. UJALA DEVI
|
3502001WL003691
|
Mrs. UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967342
|
|
Mrs. UJALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
CHAKRATA
|
UT-02-001-020-002/16
(Gutad)
|
3502001000NRG23190720220045199
|
19/07/2022
|
Mr. GYAN CHAND
|
3502001WL003687
|
Mr. GYAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967335
|
|
Mr. GYANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
CHAKRATA
|
UT-02-001-020-002/16
(Gutad)
|
3502001000NRG23190720220045200
|
19/07/2022
|
MRS SUNITA DEVI
|
3502001WL003687
|
MRS SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967329
|
|
Mrs. SUNITA W/O GYANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
CHAKRATA
|
UT-02-001-020-002/2
(Gutad)
|
3502001000NRG23190720220045201
|
19/07/2022
|
MR KESAR SINGH
|
3502001WL003687
|
MR KESAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967340
|
|
Mr. KESAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
CHAKRATA
|
UT-02-001-020-002/25
(Gutad)
|
3502001000NRG23190720220045202
|
19/07/2022
|
MRS AAMA DEVI
|
3502001WL003687
|
MRS AAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967351
|
|
Mrs. AAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
CHAKRATA
|
UT-02-001-020-002/39
(Gutad)
|
3502001000NRG23190720220045203
|
19/07/2022
|
MR KIRPAL
|
3502001WL003687
|
MR KIRPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967326
|
|
Mr. KRIPAL S/O SUPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
CHAKRATA
|
UT-02-001-020-002/39
(Gutad)
|
3502001000NRG23190720220045204
|
19/07/2022
|
MRS BEENA BEVI
|
3502001WL003687
|
MRS BEENA BEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967363
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
CHAKRATA
|
UT-02-001-020-002/44
(Gutad)
|
3502001000NRG23190720220045207
|
19/07/2022
|
MRS JUMA DEVI
|
3502001WL003687
|
MRS JUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967364
|
|
Mrs. JUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
CHAKRATA
|
UT-02-001-020-002/47
(Gutad)
|
3502001000NRG23190720220045210
|
19/07/2022
|
Mr. JAGAT SINGH
|
3502001WL003687
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967328
|
|
Mr. JAGAT SINGH S/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
CHAKRATA
|
UT-02-001-020-002/61
(Gutad)
|
3502001000NRG23190720220045211
|
19/07/2022
|
MR ARVIND SINGH
|
3502001WL003687
|
MR ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967336
|
|
Mr. ARVIND RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
CHAKRATA
|
UT-02-001-020-002/61
(Gutad)
|
3502001000NRG23190720220045212
|
19/07/2022
|
MRS VIMLA DEVI
|
3502001WL003687
|
MRS VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967352
|
|
Mrs. VIMLA DEVI W/O ARVIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
CHAKRATA
|
UT-02-001-020-002/62
(Gutad)
|
3502001000NRG23190720220045213
|
19/07/2022
|
MR BIJJU
|
3502001WL003687
|
MR BIJJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967345
|
|
Mr. BIJU S/O GUSU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
CHAKRATA
|
UT-02-001-020-002/7
(Gutad)
|
3502001000NRG23190720220045216
|
19/07/2022
|
Sardar Singh
|
3502001WL003687
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967339
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
CHAKRATA
|
UT-02-001-020-002/8
(Gutad)
|
3502001000NRG23190720220045218
|
19/07/2022
|
MRS HIMA DEVI
|
3502001WL003687
|
MRS HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967337
|
|
Mrs. HIMA DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
CHAKRATA
|
UT-02-001-020-002/8
(Gutad)
|
3502001000NRG23190720220045217
|
19/07/2022
|
Pratap Singh
|
3502001WL003687
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967334
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
CHAKRATA
|
UT-02-001-068-001/101
(Lakhamandal)
|
3502001000NRG23190720220045407
|
19/07/2022
|
MANGSEERU
|
3502001WL003697
|
MANGSEERU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967333
|
|
Mr. MANGSEERU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
CHAKRATA
|
UT-02-001-068-001/25
(Lakhamandal)
|
3502001000NRG23190720220045412
|
19/07/2022
|
Vijender
|
3502001WL003697
|
Vijender
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967341
|
|
MR VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
273
|
CHAKRATA
|
UT-02-001-068-001/94
(Lakhamandal)
|
3502001000NRG23190720220045415
|
19/07/2022
|
Mr. PULMU
|
3502001WL003697
|
Mr. PULMU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967331
|
|
Mr. PULMU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
CHAKRATA
|
UT-02-001-069-001/104
(Lavdi)
|
3502001000NRG23190720220045417
|
19/07/2022
|
MR DINESH SHARMA
|
3502001WL003698
|
MR DINESH SHARMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967361
|
|
Mr. DINESH SHARMA S/O SHANTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
CHAKRATA
|
UT-02-001-069-001/114
(Lavdi)
|
3502001000NRG23190720220045418
|
19/07/2022
|
Mr. ARJUN SINGH
|
3502001WL003698
|
Mr. ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272967348
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
CHAKRATA
|
UT-02-001-069-001/127
(Lavdi)
|
3502001000NRG23190720220045421
|
19/07/2022
|
MR NARESH
|
3502001WL003698
|
MR NARESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967366
|
|
Mr. NARESH S/O SHANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
CHAKRATA
|
UT-02-001-069-001/41
(Lavdi)
|
3502001000NRG23190720220045423
|
19/07/2022
|
MRS MONA
|
3502001WL003698
|
MRS MONA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967367
|
|
Mr. MONA DEVI W/O UJAL DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
CHAKRATA
|
UT-02-001-069-001/58
(Lavdi)
|
3502001000NRG23190720220045424
|
19/07/2022
|
Mr. CHOTU PANWAR
|
3502001WL003698
|
Mr. CHOTU PANWAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967354
|
|
Mr. CHOTU PANWAR S/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
CHAKRATA
|
UT-02-001-069-001/68
(Lavdi)
|
3502001000NRG23190720220045427
|
19/07/2022
|
MRS SHILA DEVI
|
3502001WL003698
|
MRS SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967370
|
|
Mrs. SHEELA DEVI W/O KUNDAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
CHAKRATA
|
UT-02-001-069-001/8
(Lavdi)
|
3502001000NRG23190720220045429
|
19/07/2022
|
MR ANAND SINGH
|
3502001WL003698
|
MR ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967330
|
|
Mr. ANAND SINGH S/O PARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116937
|
116937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
726969
|
726969
|
|
|
|
|
|
|
|