|
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)
|
3502001000NRG23220920220069217
|
22/09/2022
|
Mr. BHAGAT SINGH
|
3502001WL006217
|
Mr. BHAGAT SINGH
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690240
|
|
BHAGAT SINGH SO KASHI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-021-001/131
(Ghanta)
|
3502001000NRG23220920220069214
|
22/09/2022
|
Mr. CHARAN SINGH
|
3502001WL006217
|
Mr. CHARAN SINGH
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690207
|
|
Mr. CHARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-039-001/16
(Behmu)
|
3502001000NRG23220920220069390
|
22/09/2022
|
Mr. Guman Singh
|
3502001WL006227
|
Mr. Guman Singh
|
00112
|
YESB0DZSB06
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690259
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-039-001/77
(Behmu)
|
3502001000NRG23220920220069392
|
22/09/2022
|
MRS ANARI DEVI
|
3502001WL006227
|
MRS ANARI DEVI
|
00112
|
YESB0DZSB06
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690193
|
|
ANARIDEVIWOSHCHATARSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
CHAKRATA
|
UT-02-001-039-001/9
(Behmu)
|
3502001000NRG23220920220069393
|
22/09/2022
|
Mr. AJAB SINGH
|
3502001WL006227
|
Mr. AJAB SINGH
|
00112
|
YESB0DZSB06
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995690258
|
|
AJABSINGHSOMOHANSINGHPM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
CHAKRATA
|
UT-02-001-039-001/92
(Behmu)
|
3502001000NRG23220920220069394
|
22/09/2022
|
MR PURAN SINGH
|
3502001WL006227
|
MR PURAN SINGH
|
00112
|
YESB0DZSB06
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995690257
|
|
PURANSINGHCHAUHANSORATAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
CHAKRATA
|
UT-02-001-039-002/60
(Behmu)
|
3502001000NRG23220920220069418
|
22/09/2022
|
MR ANIL SINGH
|
3502001WL006227
|
MR ANIL SINGH
|
00112
|
YESB0DZSB06
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995690261
|
|
ANILSINGHSOKESHARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
CHAKRATA
|
UT-02-001-039-002/61
(Behmu)
|
3502001000NRG23220920220069419
|
22/09/2022
|
Mr. DAULAT SINGH
|
3502001WL006227
|
Mr. DAULAT SINGH
|
00112
|
YESB0DZSB06
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690262
|
|
DAULATSINGHSODHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
CHAKRATA
|
UT-02-001-039-002/63
(Behmu)
|
3502001000NRG23220920220069420
|
22/09/2022
|
MR SANJU
|
3502001WL006227
|
MR SANJU
|
00112
|
YESB0DZSB06
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995690260
|
|
SANJUSOSHLIKTALU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-034-001/106
(Burasva)
|
3502001000NRG23220920220069342
|
22/09/2022
|
MR RANVEER SINGH URF JITENDRA
|
3502001WL006226
|
MR RANVEER SINGH URF JITENDRA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690263
|
|
RANVEER SINGH URF JITENDRA S/O KEDAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-021-001/107
(Ghanta)
|
3502001000NRG23220920220069210
|
22/09/2022
|
MR KEDAR SINGH
|
3502001WL006217
|
MR KEDAR SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690112
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-021-001/60
(Ghanta)
|
3502001000NRG23220920220069220
|
22/09/2022
|
MR MIJAN SINGH
|
3502001WL006217
|
MR MIJAN SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690071
|
|
MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-021-001/72
(Ghanta)
|
3502001000NRG23220920220069224
|
22/09/2022
|
MR GAMBHIR SINGH
|
3502001WL006217
|
MR GAMBHIR SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690058
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-021-002/1
(Ghanta)
|
3502001000NRG23220920220069454
|
22/09/2022
|
KESHAR SINGH
|
3502001WL006230
|
KESHAR SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690091
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-021-002/13
(Ghanta)
|
3502001000NRG23220920220069455
|
22/09/2022
|
CHATTAR SINGH
|
3502001WL006230
|
CHATTAR SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690088
|
|
CHATTAR SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-021-002/19
(Ghanta)
|
3502001000NRG23220920220069456
|
22/09/2022
|
JAIPAL
|
3502001WL006230
|
JAIPAL
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690087
|
|
JAIPAL SO TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-021-002/47
(Ghanta)
|
3502001000NRG23220920220069458
|
22/09/2022
|
MR MUNNA VERMA
|
3502001WL006230
|
MR MUNNA VERMA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690187
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAKRATA
|
UT-02-001-021-003/101
(Ghanta)
|
3502001000NRG23220920220069461
|
22/09/2022
|
MR SIYA RAM
|
3502001WL006230
|
MR SIYA RAM
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690064
|
|
MR SIYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-021-003/27
(Ghanta)
|
3502001000NRG23220920220069469
|
22/09/2022
|
DAULAT SINGH
|
3502001WL006230
|
DAULAT SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690093
|
|
MR DOULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-021-003/28
(Ghanta)
|
3502001000NRG23220920220069470
|
22/09/2022
|
RAJENDRA SINGH
|
3502001WL006230
|
RAJENDRA SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690090
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-021-003/30
(Ghanta)
|
3502001000NRG23220920220069471
|
22/09/2022
|
ARJUN SINGH
|
3502001WL006230
|
ARJUN SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690092
|
|
ARJUN SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-021-003/31
(Ghanta)
|
3502001000NRG23220920220069472
|
22/09/2022
|
CHAMAN SINGH
|
3502001WL006230
|
CHAMAN SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690094
|
|
CHAMAN SINGH SO JATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-021-003/33
(Ghanta)
|
3502001000NRG23220920220069473
|
22/09/2022
|
MADAN SINGH
|
3502001WL006230
|
MADAN SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690089
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-024-002/160
(Jogio)
|
3502001000NRG23220920220069510
|
22/09/2022
|
MR BARU DUTT SHARMA
|
3502001WL006233
|
MR BARU DUTT SHARMA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690192
|
|
BARU DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-034-001/104
(Burasva)
|
3502001000NRG23220920220069341
|
22/09/2022
|
MR GAMBIR SINGH
|
3502001WL006226
|
MR GAMBIR SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690075
|
|
GHAMBIR SINGH SO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-034-001/107
(Burasva)
|
3502001000NRG23220920220069574
|
22/09/2022
|
MR INDER SINGH
|
3502001WL006236
|
MR INDER SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690085
|
|
INDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-034-001/108
(Burasva)
|
3502001000NRG23220920220069343
|
22/09/2022
|
MR GEETA
|
3502001WL006226
|
MR GEETA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690082
|
|
GEETA S/O BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-034-001/109
(Burasva)
|
3502001000NRG23220920220069344
|
22/09/2022
|
MR MHENDRA
|
3502001WL006226
|
MR MHENDRA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690115
|
|
MAHINDR SO BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-034-001/118
(Burasva)
|
3502001000NRG23220920220069346
|
22/09/2022
|
MR SANJAY
|
3502001WL006226
|
MR SANJAY
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690117
|
|
SANJAY SO KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-034-001/119
(Burasva)
|
3502001000NRG23220920220069347
|
22/09/2022
|
MR JASPAL
|
3502001WL006226
|
MR JASPAL
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690073
|
|
JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-034-001/151
(Burasva)
|
3502001000NRG23220920220069355
|
22/09/2022
|
MR RITESH KUMAR
|
3502001WL006226
|
MR RITESH KUMAR
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690188
|
|
RITESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-034-001/58
(Burasva)
|
3502001000NRG23220920220069577
|
22/09/2022
|
Arvind Singh
|
3502001WL006236
|
Arvind Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690069
|
|
ARVIND SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-034-001/65
(Burasva)
|
3502001000NRG23220920220069362
|
22/09/2022
|
Mr. Om Prakash
|
3502001WL006226
|
Mr. Om Prakash
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690083
|
|
OMPRAKASHSOBHADU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
34
|
CHAKRATA
|
UT-02-001-034-001/71
(Burasva)
|
3502001000NRG23220920220069363
|
22/09/2022
|
Mr. Damsu
|
3502001WL006226
|
Mr. Damsu
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690107
|
|
DAMSU SO MEENA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-034-001/73
(Burasva)
|
3502001000NRG23220920220069364
|
22/09/2022
|
Mr. Khima
|
3502001WL006226
|
Mr. Khima
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690103
|
|
KHIMASOPANCHIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
36
|
CHAKRATA
|
UT-02-001-034-001/75
(Burasva)
|
3502001000NRG23220920220069365
|
22/09/2022
|
Mr. Virendra
|
3502001WL006226
|
Mr. Virendra
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690077
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-034-001/77
(Burasva)
|
3502001000NRG23220920220069366
|
22/09/2022
|
Mr. Dhyanu
|
3502001WL006226
|
Mr. Dhyanu
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690101
|
|
DHYANU SO THECHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-034-001/78
(Burasva)
|
3502001000NRG23220920220069367
|
22/09/2022
|
Mr. Nainu Ram
|
3502001WL006226
|
Mr. Nainu Ram
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690060
|
|
NAANU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-034-001/79
(Burasva)
|
3502001000NRG23220920220069368
|
22/09/2022
|
Mr. Gunna
|
3502001WL006226
|
Mr. Gunna
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690102
|
|
MR GUNNA DASS
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-034-001/80
(Burasva)
|
3502001000NRG23220920220069369
|
22/09/2022
|
Mr. Padmu
|
3502001WL006226
|
Mr. Padmu
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690109
|
|
PADMU SO HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-034-001/81
(Burasva)
|
3502001000NRG23220920220069370
|
22/09/2022
|
Mr. Mohan Dass
|
3502001WL006226
|
Mr. Mohan Dass
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690095
|
|
MOHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-034-001/92
(Burasva)
|
3502001000NRG23220920220069371
|
22/09/2022
|
MR KISHAN SINGH
|
3502001WL006226
|
MR KISHAN SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690105
|
|
MS KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-034-001/94
(Burasva)
|
3502001000NRG23220920220069578
|
22/09/2022
|
MR KISHAN SINGH
|
3502001WL006236
|
MR KISHAN SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690057
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-034-001/98
(Burasva)
|
3502001000NRG23220920220069372
|
22/09/2022
|
MR KESHAR SINGH
|
3502001WL006226
|
MR KESHAR SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690084
|
|
MR KESHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-034-002/1
(Burasva)
|
3502001000NRG23220920220069373
|
22/09/2022
|
Mr. Pyar Nath
|
3502001WL006226
|
Mr. Pyar Nath
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690078
|
|
MRS PYAR DASS
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-034-002/11
(Burasva)
|
3502001000NRG23220920220069374
|
22/09/2022
|
MR RAMESH CHAND
|
3502001WL006226
|
MR RAMESH CHAND
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690113
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-034-002/12
(Burasva)
|
3502001000NRG23220920220069375
|
22/09/2022
|
MR ATAR SINGH
|
3502001WL006226
|
MR ATAR SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690111
|
|
ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-034-002/15
(Burasva)
|
3502001000NRG23220920220069377
|
22/09/2022
|
MR MUNNA
|
3502001WL006226
|
MR MUNNA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690108
|
|
MUNNA SO BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-034-002/154
(Burasva)
|
3502001000NRG23220920220069378
|
22/09/2022
|
MR KALAM DASS
|
3502001WL006226
|
MR KALAM DASS
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690114
|
|
KALAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-034-002/160
(Burasva)
|
3502001000NRG23220920220069379
|
22/09/2022
|
MR SAJJO DASS
|
3502001WL006226
|
MR SAJJO DASS
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690116
|
|
MR SAJJU DASS
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-034-002/18
(Burasva)
|
3502001000NRG23220920220069381
|
22/09/2022
|
Mr. Khajan Dass
|
3502001WL006226
|
Mr. Khajan Dass
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690080
|
|
MRS KHAJHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-034-002/28
(Burasva)
|
3502001000NRG23220920220069514
|
22/09/2022
|
Mr. Munna Dass
|
3502001WL006234
|
Mr. Munna Dass
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690099
|
|
MUNNA SO KESHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-034-002/29
(Burasva)
|
3502001000NRG23220920220069515
|
22/09/2022
|
Mr. Gabbu
|
3502001WL006234
|
Mr. Gabbu
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690100
|
|
GABBU SO BHOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-034-002/31
(Burasva)
|
3502001000NRG23220920220069517
|
22/09/2022
|
Mr. Libbu
|
3502001WL006234
|
Mr. Libbu
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690098
|
|
LIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-034-002/32
(Burasva)
|
3502001000NRG23220920220069518
|
22/09/2022
|
Mr. Munna
|
3502001WL006234
|
Mr. Munna
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690106
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-034-002/7
(Burasva)
|
3502001000NRG23220920220069384
|
22/09/2022
|
Mr. Gyaru
|
3502001WL006226
|
Mr. Gyaru
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690104
|
|
GYARU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-034-002/83
(Burasva)
|
3502001000NRG23220920220069519
|
22/09/2022
|
Mr. Kaman Singh
|
3502001WL006234
|
Mr. Kaman Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690096
|
|
KAMAN SINGH SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-034-002/88
(Burasva)
|
3502001000NRG23220920220069385
|
22/09/2022
|
Mr. shyamu
|
3502001WL006226
|
Mr. shyamu
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690097
|
|
MRS SHYAMU DASS
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-034-002/9
(Burasva)
|
3502001000NRG23220920220069386
|
22/09/2022
|
Mr. Dhyanu Dass
|
3502001WL006226
|
Mr. Dhyanu Dass
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690079
|
|
DHAUNU DAS S/O GHATU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-034-002/99
(Burasva)
|
3502001000NRG23220920220069387
|
22/09/2022
|
MR SHANTI DASS
|
3502001WL006226
|
MR SHANTI DASS
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690110
|
|
SHANTI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-039-001/13
(Behmu)
|
3502001000NRG23220920220069389
|
22/09/2022
|
KESHAR SINGH
|
3502001WL006227
|
KESHAR SINGH
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995690063
|
|
KESHAR SINGH S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-039-001/23
(Behmu)
|
3502001000NRG23220920220069391
|
22/09/2022
|
HINARU
|
3502001WL006227
|
HINARU
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690119
|
|
HINARUSOCHADIPARAMPMJDY
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
63
|
CHAKRATA
|
UT-02-001-039-001/99
(Behmu)
|
3502001000NRG23220920220069395
|
22/09/2022
|
MR SARDAR SINGH
|
3502001WL006227
|
MR SARDAR SINGH
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995690189
|
|
SARDAR SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-039-002/105
(Behmu)
|
3502001000NRG23220920220069396
|
22/09/2022
|
MRS KALPANA JOSHI
|
3502001WL006227
|
MRS KALPANA JOSHI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690072
|
|
KALPANA JOSHI W/O BHIM DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-039-002/29
(Behmu)
|
3502001000NRG23220920220069398
|
22/09/2022
|
Mrs. Saroj Devi
|
3502001WL006227
|
Mrs. Saroj Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690070
|
|
SAROJ DEVI WO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-039-002/34
(Behmu)
|
3502001000NRG23220920220069401
|
22/09/2022
|
NAKTA DASS
|
3502001WL006227
|
NAKTA DASS
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690067
|
|
NAKTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-039-002/36
(Behmu)
|
3502001000NRG23220920220069403
|
22/09/2022
|
ATAR DUTT
|
3502001WL006227
|
ATAR DUTT
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690066
|
|
ATARDUTTJOSHISOJAGATRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
68
|
CHAKRATA
|
UT-02-001-039-002/37
(Behmu)
|
3502001000NRG23220920220069404
|
22/09/2022
|
MAHANAND
|
3502001WL006227
|
MAHANAND
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690118
|
|
MAHANAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-039-002/38
(Behmu)
|
3502001000NRG23220920220069405
|
22/09/2022
|
SHANTI RAM
|
3502001WL006227
|
SHANTI RAM
|
00354
|
PUNB0108200
|
639
|
639
|
Processed
|
27/09/2022
|
|
4995690081
|
|
SHANTI RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-039-002/39
(Behmu)
|
3502001000NRG23220920220069406
|
22/09/2022
|
KISHAN
|
3502001WL006227
|
KISHAN
|
00354
|
PUNB0108200
|
639
|
639
|
Processed
|
27/09/2022
|
|
4995690065
|
|
KISHAN CHAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-039-002/40
(Behmu)
|
3502001000NRG23220920220069407
|
22/09/2022
|
MILKI RAM
|
3502001WL006227
|
MILKI RAM
|
00354
|
PUNB0108200
|
639
|
639
|
Processed
|
27/09/2022
|
|
4995690068
|
|
MRS MILKEE RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-039-002/43
(Behmu)
|
3502001000NRG23220920220069409
|
22/09/2022
|
MAYA DUTT JOSHI
|
3502001WL006227
|
MAYA DUTT JOSHI
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995690076
|
|
MAYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-039-002/45
(Behmu)
|
3502001000NRG23220920220069412
|
22/09/2022
|
ARVIND JOSHI
|
3502001WL006227
|
ARVIND JOSHI
|
00354
|
PUNB0108200
|
639
|
639
|
Processed
|
27/09/2022
|
|
4995690061
|
|
ARVIND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-039-002/53
(Behmu)
|
3502001000NRG23220920220069415
|
22/09/2022
|
DIWAN SINGH
|
3502001WL006227
|
DIWAN SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690190
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-039-002/55
(Behmu)
|
3502001000NRG23220920220069416
|
22/09/2022
|
MUKAND RAM
|
3502001WL006227
|
MUKAND RAM
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690062
|
|
MUKUND RAM S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-039-002/57
(Behmu)
|
3502001000NRG23220920220069417
|
22/09/2022
|
MUNNA RAM
|
3502001WL006227
|
MUNNA RAM
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690059
|
|
MUNNA RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-039-002/86
(Behmu)
|
3502001000NRG23220920220069423
|
22/09/2022
|
MR SANDEEP JOSHI
|
3502001WL006227
|
MR SANDEEP JOSHI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690191
|
|
MR SANDEEP JOSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-066-001/17
(Ravna)
|
3502001000NRG23220920220069232
|
22/09/2022
|
MR RANVEER SINGH
|
3502001WL006218
|
MR RANVEER SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690086
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-066-001/5
(Ravna)
|
3502001000NRG23220920220069237
|
22/09/2022
|
MRS MUNNI DEVI
|
3502001WL006218
|
MRS MUNNI DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690074
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189996
|
189996
|
|
|
|
|
|
|
|
|
80
|
CHAKRATA
|
UT-02-001-018-001/66
(Kharsi)
|
3502001000NRG23220920220069253
|
22/09/2022
|
Mrs. Beena Devi
|
3502001WL006220
|
Mrs. Beena Devi
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690180
|
|
BEENA DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-019-001/121
(Khatwa)
|
3502001000NRG23220920220069190
|
22/09/2022
|
MR SHER SINGH
|
3502001WL006216
|
MR SHER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690157
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-019-001/121
(Khatwa)
|
3502001000NRG23220920220069191
|
22/09/2022
|
MRS SARITA DEVI
|
3502001WL006216
|
MRS SARITA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690140
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-019-001/42
(Khatwa)
|
3502001000NRG23220920220069196
|
22/09/2022
|
MR CHATAR SINGH
|
3502001WL006216
|
MR CHATAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690202
|
|
CHATAR SINGH S/O VEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-019-001/49
(Khatwa)
|
3502001000NRG23220920220069198
|
22/09/2022
|
MR SANTRAM
|
3502001WL006216
|
MR SANTRAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690163
|
|
SANTRAM S/O MIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-019-001/54
(Khatwa)
|
3502001000NRG23220920220069199
|
22/09/2022
|
MR HUKAM SINGH
|
3502001WL006216
|
MR HUKAM SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690168
|
|
U W S S C GORKHA BASTI KHATWA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-019-001/56
(Khatwa)
|
3502001000NRG23220920220069200
|
22/09/2022
|
MR BALMA DEVI
|
3502001WL006216
|
MR BALMA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690129
|
|
BALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-019-001/63
(Khatwa)
|
3502001000NRG23220920220069202
|
22/09/2022
|
MR PREM SINGH
|
3502001WL006216
|
MR PREM SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690131
|
|
PREM SINGH S/O BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-019-001/65
(Khatwa)
|
3502001000NRG23220920220069203
|
22/09/2022
|
MR KRIPAL
|
3502001WL006216
|
MR KRIPAL
|
00354
|
PUNB0146200
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
4995690166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
CHAKRATA
|
UT-02-001-019-001/69
(Khatwa)
|
3502001000NRG23220920220069204
|
22/09/2022
|
MR INDER SINGH
|
3502001WL006216
|
MR INDER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690165
|
|
INDER SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-019-001/70
(Khatwa)
|
3502001000NRG23220920220069205
|
22/09/2022
|
MR DHARAM SINGH
|
3502001WL006216
|
MR DHARAM SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690164
|
|
DHARAM SINGH S/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-019-001/86
(Khatwa)
|
3502001000NRG23220920220069206
|
22/09/2022
|
MR RAJU
|
3502001WL006216
|
MR RAJU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690167
|
|
RAJU S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-019-001/88
(Khatwa)
|
3502001000NRG23220920220069208
|
22/09/2022
|
MRS MUNNI DEVI
|
3502001WL006216
|
MRS MUNNI DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690128
|
|
MUNNI W/O SAHAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-019-001/89
(Khatwa)
|
3502001000NRG23220920220069209
|
22/09/2022
|
MRS SAVITA
|
3502001WL006216
|
MRS SAVITA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690161
|
|
SAVITA DO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
94
|
CHAKRATA
|
UT-02-001-024-001/55
(Jogio)
|
3502001000NRG23220920220069333
|
22/09/2022
|
MR BARU SINGH
|
3502001WL006225
|
MR BARU SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690179
|
|
BARU SINGH S-O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-024-001/55
(Jogio)
|
3502001000NRG23220920220069334
|
22/09/2022
|
MRS REENA DEVI
|
3502001WL006225
|
MRS REENA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690158
|
|
REENA DEVI W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-024-001/64
(Jogio)
|
3502001000NRG23220920220069337
|
22/09/2022
|
MR GENDA
|
3502001WL006225
|
MR GENDA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690148
|
|
GENDA S/O- MUTADU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-024-001/65
(Jogio)
|
3502001000NRG23220920220069338
|
22/09/2022
|
MR SURESH
|
3502001WL006225
|
MR SURESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690151
|
|
SURESH S/O- VALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-024-001/75
(Jogio)
|
3502001000NRG23220920220069340
|
22/09/2022
|
MR BABLU
|
3502001WL006225
|
MR BABLU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690159
|
|
BABLU DASS S/O PURAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-024-002/184
(Jogio)
|
3502001000NRG23220920220069511
|
22/09/2022
|
MRS LAXMI DEVI
|
3502001WL006233
|
MRS LAXMI DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690175
|
|
LAXMI DEVI W/O BAIJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-028-001/101
(Davla)
|
3502001000NRG23220920220069312
|
22/09/2022
|
MR HUKAM SINGH
|
3502001WL006224
|
MR HUKAM SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690154
|
|
HUKUM SINGH S/O- MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-028-001/109
(Davla)
|
3502001000NRG23220920220069314
|
22/09/2022
|
MR RAJENDER
|
3502001WL006224
|
MR RAJENDER
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690173
|
|
RAJENDER S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-028-001/19
(Davla)
|
3502001000NRG23220920220069316
|
22/09/2022
|
MR SHURVEER SINGH
|
3502001WL006224
|
MR SHURVEER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690195
|
|
SHURAVEER SINGH S/O LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-028-001/22
(Davla)
|
3502001000NRG23220920220069317
|
22/09/2022
|
MR SARDAR SINGH
|
3502001WL006224
|
MR SARDAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690182
|
|
SARDAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-028-001/23
(Davla)
|
3502001000NRG23220920220069318
|
22/09/2022
|
MR RAVINDER SINGH
|
3502001WL006224
|
MR RAVINDER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690184
|
|
RAVINDER SINGH S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-028-001/26
(Davla)
|
3502001000NRG23220920220069319
|
22/09/2022
|
MR MEHAR SINGH
|
3502001WL006224
|
MR MEHAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
4995690130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
CHAKRATA
|
UT-02-001-028-001/30
(Davla)
|
3502001000NRG23220920220069320
|
22/09/2022
|
MR AMAREEYA
|
3502001WL006224
|
MR AMAREEYA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690198
|
|
AMAREEYA S/O KANSRU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-028-001/33
(Davla)
|
3502001000NRG23220920220069321
|
22/09/2022
|
MR DAYARAM
|
3502001WL006224
|
MR DAYARAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690201
|
|
DAYARAM S/O-SANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-028-001/34
(Davla)
|
3502001000NRG23220920220069322
|
22/09/2022
|
MR BISHNU
|
3502001WL006224
|
MR BISHNU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690132
|
|
BISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-028-001/40
(Davla)
|
3502001000NRG23220920220069323
|
22/09/2022
|
MR DIWAN SINGH
|
3502001WL006224
|
MR DIWAN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690176
|
|
DEEVAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-028-001/44
(Davla)
|
3502001000NRG23220920220069324
|
22/09/2022
|
MR CHANDER SINGH
|
3502001WL006224
|
MR CHANDER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690199
|
|
CHANDER SINGH S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-028-001/48
(Davla)
|
3502001000NRG23220920220069325
|
22/09/2022
|
MR AMAR SINGH
|
3502001WL006224
|
MR AMAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690155
|
|
AMAR SINGH S/O- RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAKRATA
|
UT-02-001-028-001/51
(Davla)
|
3502001000NRG23220920220069326
|
22/09/2022
|
MR GENDA
|
3502001WL006224
|
MR GENDA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690200
|
|
GENDA S/O SAIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAKRATA
|
UT-02-001-028-001/77
(Davla)
|
3502001000NRG23220920220069328
|
22/09/2022
|
MR DHARAM SINGH
|
3502001WL006224
|
MR DHARAM SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690171
|
|
DHARAM SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAKRATA
|
UT-02-001-028-001/81
(Davla)
|
3502001000NRG23220920220069329
|
22/09/2022
|
MR KUNWAR SINGH
|
3502001WL006224
|
MR KUNWAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690136
|
|
KUNWAR SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAKRATA
|
UT-02-001-028-002/118
(Davla)
|
3502001000NRG23220920220069267
|
22/09/2022
|
MR CHAMAN LAL
|
3502001WL006222
|
MR CHAMAN LAL
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690196
|
|
CHAMAN LAL S/O BHADDO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAKRATA
|
UT-02-001-028-002/119
(Davla)
|
3502001000NRG23220920220069268
|
22/09/2022
|
MR LUSKU
|
3502001WL006222
|
MR LUSKU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690197
|
|
LUSKU S/O BHADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAKRATA
|
UT-02-001-028-002/38
(Davla)
|
3502001000NRG23220920220069297
|
22/09/2022
|
MR MAN BAHADUR
|
3502001WL006222
|
MR MAN BAHADUR
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690138
|
|
MAN BAHADUR SO SHER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAKRATA
|
UT-02-001-028-002/52
(Davla)
|
3502001000NRG23220920220069298
|
22/09/2022
|
MR TOL BAHADUR
|
3502001WL006222
|
MR TOL BAHADUR
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690172
|
|
TOL BAHADUR S/O CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAKRATA
|
UT-02-001-028-002/54
(Davla)
|
3502001000NRG23220920220069299
|
22/09/2022
|
MR SURENDER THAPA
|
3502001WL006222
|
MR SURENDER THAPA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690194
|
|
SURENDER THAPA S/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAKRATA
|
UT-02-001-028-002/60
(Davla)
|
3502001000NRG23220920220069301
|
22/09/2022
|
Mr. JIT BAHADUR
|
3502001WL006222
|
Mr. JIT BAHADUR
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690178
|
|
JIT BAHADUR S/O DAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-030-002/87
(Punad Phokhari)
|
3502001000NRG23220920220069428
|
22/09/2022
|
MR MUNNA
|
3502001WL006228
|
MR MUNNA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690135
|
|
MUNNA & CHAPATU S/O SATKU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAKRATA
|
UT-02-001-036-001/117
(Bijnu)
|
3502001000NRG23220920220069435
|
22/09/2022
|
MR MUNNA
|
3502001WL006229
|
MR MUNNA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690145
|
|
MUNNA S-O FETARU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAKRATA
|
UT-02-001-036-001/180
(Bijnu)
|
3502001000NRG23220920220069440
|
22/09/2022
|
MR ARJUN SINGH
|
3502001WL006229
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690152
|
|
ARJUN SINGH S/O- OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHAKRATA
|
UT-02-001-036-001/182
(Bijnu)
|
3502001000NRG23220920220069441
|
22/09/2022
|
MR SHALINDRA KUMAR
|
3502001WL006229
|
MR SHALINDRA KUMAR
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690147
|
|
SHALINDRA KUMAR S/O TULSI RMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAKRATA
|
UT-02-001-036-001/20
(Bijnu)
|
3502001000NRG23220920220069443
|
22/09/2022
|
MR LAKHI RAM
|
3502001WL006229
|
MR LAKHI RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690144
|
|
LAKHI RAM S-O PIRMU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAKRATA
|
UT-02-001-036-001/25
(Bijnu)
|
3502001000NRG23220920220069445
|
22/09/2022
|
MR SANI
|
3502001WL006229
|
MR SANI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690133
|
|
SANNI SO DHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAKRATA
|
UT-02-001-036-001/30
(Bijnu)
|
3502001000NRG23220920220069446
|
22/09/2022
|
MR BHUPALU
|
3502001WL006229
|
MR BHUPALU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690143
|
|
BHUPALU S-O DEVU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAKRATA
|
UT-02-001-036-001/63
(Bijnu)
|
3502001000NRG23220920220069447
|
22/09/2022
|
MR HARNAM SINGH
|
3502001WL006229
|
MR HARNAM SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690137
|
|
HARNAM SINGH S/O PURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHAKRATA
|
UT-02-001-036-001/66
(Bijnu)
|
3502001000NRG23220920220069448
|
22/09/2022
|
MR ROOP LAL
|
3502001WL006229
|
MR ROOP LAL
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690169
|
|
ROOP LAL S- O SUNT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHAKRATA
|
UT-02-001-036-001/72
(Bijnu)
|
3502001000NRG23220920220069449
|
22/09/2022
|
MR TULSI RAM
|
3502001WL006229
|
MR TULSI RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690170
|
|
TULSI RAM S- O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHAKRATA
|
UT-02-001-036-001/74
(Bijnu)
|
3502001000NRG23220920220069450
|
22/09/2022
|
MR MADI RAM
|
3502001WL006229
|
MR MADI RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690134
|
|
MADI RAM S/O KHENTU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAKRATA
|
UT-02-001-036-001/94
(Bijnu)
|
3502001000NRG23220920220069451
|
22/09/2022
|
MR LUSAKIYA
|
3502001WL006229
|
MR LUSAKIYA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690142
|
|
LUSAKIYA S-O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAKRATA
|
UT-02-001-036-001/98
(Bijnu)
|
3502001000NRG23220920220069452
|
22/09/2022
|
MR PRAKASH
|
3502001WL006229
|
MR PRAKASH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690141
|
|
PRAKASH S-O SUNTU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHAKRATA
|
UT-02-001-067-001/152
(Rangayu)
|
3502001000NRG23220920220069239
|
22/09/2022
|
MR VACHAN DAS
|
3502001WL006219
|
MR VACHAN DAS
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690156
|
|
VACHAN DAS S/O- SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAKRATA
|
UT-02-001-067-001/193
(Rangayu)
|
3502001000NRG23220920220069241
|
22/09/2022
|
MR ROHIT
|
3502001WL006219
|
MR ROHIT
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690162
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
136
|
CHAKRATA
|
UT-02-001-067-001/3
(Rangayu)
|
3502001000NRG23220920220069244
|
22/09/2022
|
Mr. ANIL
|
3502001WL006219
|
Mr. ANIL
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690181
|
|
MR ANIL DUTT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-067-001/54
(Rangayu)
|
3502001000NRG23220920220069246
|
22/09/2022
|
MR RANVEER SINGH
|
3502001WL006219
|
MR RANVEER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690183
|
|
RANVEER SINGH RAWAT S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHAKRATA
|
UT-02-001-067-001/6
(Rangayu)
|
3502001000NRG23220920220069247
|
22/09/2022
|
MR MAYA RAM
|
3502001WL006219
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690203
|
|
MAYARAM SHAH S/O- UMA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHAKRATA
|
UT-02-001-067-002/105
(Rangayu)
|
3502001000NRG23220920220069429
|
22/09/2022
|
MR DHANIYA
|
3502001WL006228
|
MR DHANIYA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690146
|
|
DHANIYA S-O GHEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHAKRATA
|
UT-02-001-067-002/151
(Rangayu)
|
3502001000NRG23220920220069431
|
22/09/2022
|
MR CHAMAN SINGH
|
3502001WL006228
|
MR CHAMAN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690160
|
|
CHAMAN LAL S/O DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHAKRATA
|
UT-02-001-072-001/10
(Sidi Barkoti)
|
3502001000NRG23220920220069477
|
22/09/2022
|
MR KESHAR SINGH
|
3502001WL006231
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690139
|
|
KESHAR SINGH S/O MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHAKRATA
|
UT-02-001-072-001/19
(Sidi Barkoti)
|
3502001000NRG23220920220069480
|
22/09/2022
|
MR JAWAHAR SINGH
|
3502001WL006231
|
MR JAWAHAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690149
|
|
JAWAHAR SINGH S/O- BHAWANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHAKRATA
|
UT-02-001-072-001/36
(Sidi Barkoti)
|
3502001000NRG23220920220069482
|
22/09/2022
|
MR RANBEER
|
3502001WL006231
|
MR RANBEER
|
00354
|
PUNB0146200
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
4995690174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
CHAKRATA
|
UT-02-001-072-001/4
(Sidi Barkoti)
|
3502001000NRG23220920220069483
|
22/09/2022
|
MR KAMLESH
|
3502001WL006231
|
MR KAMLESH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690150
|
|
KAMLESH S/O- KACHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHAKRATA
|
UT-02-001-072-001/7
(Sidi Barkoti)
|
3502001000NRG23220920220069484
|
22/09/2022
|
MR SIYA RAM
|
3502001WL006231
|
MR SIYA RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690127
|
|
SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAKRATA
|
UT-02-001-072-001/8
(Sidi Barkoti)
|
3502001000NRG23220920220069485
|
22/09/2022
|
MR NARAYAN SINGH
|
3502001WL006231
|
MR NARAYAN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690177
|
|
NARAYAN SINGH S/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHAKRATA
|
UT-02-001-072-001/89
(Sidi Barkoti)
|
3502001000NRG23220920220069486
|
22/09/2022
|
MR ARJUN SINGH
|
3502001WL006231
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690153
|
|
ARJUN SINGH S/O- JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200646
|
200646
|
|
|
|
|
|
|
|
|
148
|
CHAKRATA
|
UT-02-001-021-001/56
(Ghanta)
|
3502001000NRG23220920220069219
|
22/09/2022
|
MR REENA DEVI
|
3502001WL006217
|
MR REENA DEVI
|
00354
|
PUNB0618800
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690256
|
|
REENA DEVI WO SURAT SIHGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
149
|
CHAKRATA
|
UT-02-001-021-001/108
(Ghanta)
|
3502001000NRG23220920220069211
|
22/09/2022
|
MR NIKESH SINGH TOMER
|
3502001WL006217
|
MR NIKESH SINGH TOMER
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690234
|
|
MRS NIKESH SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKRATA
|
UT-02-001-021-001/12
(Ghanta)
|
3502001000NRG23220920220069213
|
22/09/2022
|
MR HAENDER SINGH
|
3502001WL006217
|
MR HAENDER SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690236
|
|
HARISHCHANDSINGHSOJINDASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
151
|
CHAKRATA
|
UT-02-001-021-001/61
(Ghanta)
|
3502001000NRG23220920220069221
|
22/09/2022
|
MR SAMU DASS
|
3502001WL006217
|
MR SAMU DASS
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690235
|
|
MRS SAMU DASS
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAKRATA
|
UT-02-001-021-001/70
(Ghanta)
|
3502001000NRG23220920220069223
|
22/09/2022
|
Mr. RATAN SINGH
|
3502001WL006217
|
Mr. RATAN SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690233
|
|
MRS RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-021-002/57
(Ghanta)
|
3502001000NRG23220920220069459
|
22/09/2022
|
MR KRAM SINGH
|
3502001WL006230
|
MR KRAM SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690218
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAKRATA
|
UT-02-001-021-003/104
(Ghanta)
|
3502001000NRG23220920220069462
|
22/09/2022
|
MR DHOOMI DASS
|
3502001WL006230
|
MR DHOOMI DASS
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690241
|
|
MR DHOOMI DASS
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAKRATA
|
UT-02-001-021-003/56
(Ghanta)
|
3502001000NRG23220920220069474
|
22/09/2022
|
MR MOHAN SINGH
|
3502001WL006230
|
MR MOHAN SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690217
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAKRATA
|
UT-02-001-021-003/91
(Ghanta)
|
3502001000NRG23220920220069476
|
22/09/2022
|
MR SANTRAM
|
3502001WL006230
|
MR SANTRAM
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690216
|
|
MR SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAKRATA
|
UT-02-001-063-001/19
(Merawana)
|
3502001000NRG23220920220069499
|
22/09/2022
|
Mr. ALAM DASS
|
3502001WL006232
|
Mr. ALAM DASS
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690223
|
|
ALAM DAS S/O NANDARU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHAKRATA
|
UT-02-001-063-002/47
(Merawana)
|
3502001000NRG23220920220069506
|
22/09/2022
|
MR KESHAR SINGH
|
3502001WL006232
|
MR KESHAR SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690222
|
|
MRS KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAKRATA
|
UT-02-001-063-002/48
(Merawana)
|
3502001000NRG23220920220069507
|
22/09/2022
|
MR.MADI DAS
|
3502001WL006232
|
MR.MADI DAS
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690220
|
|
MR MADI DAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAKRATA
|
UT-02-001-063-002/54
(Merawana)
|
3502001000NRG23220920220069508
|
22/09/2022
|
MR SANTA DASS
|
3502001WL006232
|
MR SANTA DASS
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690228
|
|
MRS SANTA DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
161
|
CHAKRATA
|
UT-02-001-067-001/181
(Rangayu)
|
3502001000NRG23220920220069240
|
22/09/2022
|
MR ARJUN SINGH RAWAT
|
3502001WL006219
|
MR ARJUN SINGH RAWAT
|
00415
|
SBIN0005713
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690204
|
|
MR ARJUN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
162
|
CHAKRATA
|
UT-02-001-016-001/12
(Khabau)
|
3502001000NRG23220920220069528
|
22/09/2022
|
MR SITA RAM
|
3502001WL006235
|
MR SITA RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690232
|
|
SITA RAM S/O SH.JIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHAKRATA
|
UT-02-001-016-001/19
(Khabau)
|
3502001000NRG23220920220069534
|
22/09/2022
|
MR KHAJAN SINGH
|
3502001WL006235
|
MR KHAJAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690224
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKRATA
|
UT-02-001-016-001/21
(Khabau)
|
3502001000NRG23220920220069537
|
22/09/2022
|
Mr. MUKUL CHAUHAN
|
3502001WL006235
|
Mr. MUKUL CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690124
|
|
MR MUKUL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAKRATA
|
UT-02-001-016-001/22
(Khabau)
|
3502001000NRG23220920220069538
|
22/09/2022
|
Mr. RANVIR SINGH CHAUHAN
|
3502001WL006235
|
Mr. RANVIR SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690121
|
|
MR RANBIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAKRATA
|
UT-02-001-016-001/24
(Khabau)
|
3502001000NRG23220920220069540
|
22/09/2022
|
Mr PRATAP SINGH
|
3502001WL006235
|
Mr PRATAP SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690205
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAKRATA
|
UT-02-001-016-001/26
(Khabau)
|
3502001000NRG23220920220069541
|
22/09/2022
|
Mr SURAT SINGH
|
3502001WL006235
|
Mr SURAT SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690122
|
|
SURATSINGHSOSHITALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
168
|
CHAKRATA
|
UT-02-001-016-001/3
(Khabau)
|
3502001000NRG23220920220069545
|
22/09/2022
|
MR KUNDAN SINGH
|
3502001WL006235
|
MR KUNDAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690239
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAKRATA
|
UT-02-001-016-001/36
(Khabau)
|
3502001000NRG23220920220069550
|
22/09/2022
|
MR SOSU DAS
|
3502001WL006235
|
MR SOSU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690230
|
|
MR SOSU DAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAKRATA
|
UT-02-001-016-001/42
(Khabau)
|
3502001000NRG23220920220069556
|
22/09/2022
|
MR ANNU DAS
|
3502001WL006235
|
MR ANNU DAS
|
00415
|
SBIN0006805
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995690226
|
|
MR ANNU DAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAKRATA
|
UT-02-001-016-001/43
(Khabau)
|
3502001000NRG23220920220069557
|
22/09/2022
|
MR PURAN SINGH
|
3502001WL006235
|
MR PURAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690208
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAKRATA
|
UT-02-001-016-001/49
(Khabau)
|
3502001000NRG23220920220069560
|
22/09/2022
|
MR ATTAR SINGH
|
3502001WL006235
|
MR ATTAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690246
|
|
ATAR SINGH S-O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHAKRATA
|
UT-02-001-016-001/5
(Khabau)
|
3502001000NRG23220920220069561
|
22/09/2022
|
MR HIRDU DAS
|
3502001WL006235
|
MR HIRDU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690123
|
|
HRIDAYDASSSONATHOLIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
174
|
CHAKRATA
|
UT-02-001-016-001/50
(Khabau)
|
3502001000NRG23220920220069562
|
22/09/2022
|
Mr. SHOORVIR SINGH
|
3502001WL006235
|
Mr. SHOORVIR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690229
|
|
SURVEER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHAKRATA
|
UT-02-001-016-001/51
(Khabau)
|
3502001000NRG23220920220069563
|
22/09/2022
|
RUKMA DEVI
|
3502001WL006235
|
RUKMA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690212
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAKRATA
|
UT-02-001-016-001/65
(Khabau)
|
3502001000NRG23220920220069567
|
22/09/2022
|
MR KISHAN SINGH
|
3502001WL006235
|
MR KISHAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690221
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAKRATA
|
UT-02-001-016-001/74
(Khabau)
|
3502001000NRG23220920220069570
|
22/09/2022
|
MR BAIJ RAM
|
3502001WL006235
|
MR BAIJ RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690225
|
|
BAIJRAMSOMOHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
178
|
CHAKRATA
|
UT-02-001-021-001/17
(Ghanta)
|
3502001000NRG23220920220069216
|
22/09/2022
|
Mr SURENDER SINGH
|
3502001WL006217
|
Mr SURENDER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690210
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAKRATA
|
UT-02-001-021-001/62
(Ghanta)
|
3502001000NRG23220920220069222
|
22/09/2022
|
Mr. LAKHI RAM
|
3502001WL006217
|
Mr. LAKHI RAM
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690255
|
|
MR LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAKRATA
|
UT-02-001-021-002/2
(Ghanta)
|
3502001000NRG23220920220069457
|
22/09/2022
|
Mr. ARVIND SINGH
|
3502001WL006230
|
Mr. ARVIND SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690231
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAKRATA
|
UT-02-001-021-003/89
(Ghanta)
|
3502001000NRG23220920220069475
|
22/09/2022
|
MR SHURVEER SINGH
|
3502001WL006230
|
MR SHURVEER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690242
|
|
MR SHURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKRATA
|
UT-02-001-028-002/10
(Davla)
|
3502001000NRG23220920220069255
|
22/09/2022
|
Mr. VIRENDRA SINGH
|
3502001WL006222
|
Mr. VIRENDRA SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690245
|
|
VIRENDRA SINGH S/O MEHAR SINGH
|
BANK OF BARODA(606985)
|
|
183
|
CHAKRATA
|
UT-02-001-028-002/101
(Davla)
|
3502001000NRG23220920220069257
|
22/09/2022
|
MR PRITAM DASS
|
3502001WL006222
|
MR PRITAM DASS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690126
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAKRATA
|
UT-02-001-028-002/113
(Davla)
|
3502001000NRG23220920220069264
|
22/09/2022
|
MR KHEMA DAS
|
3502001WL006222
|
MR KHEMA DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690185
|
|
MR KHEEMA DAS
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAKRATA
|
UT-02-001-028-002/125
(Davla)
|
3502001000NRG23220920220069269
|
22/09/2022
|
MR GUDDU
|
3502001WL006222
|
MR GUDDU
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690206
|
|
GUDDUSOKAVADAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
186
|
CHAKRATA
|
UT-02-001-028-002/126
(Davla)
|
3502001000NRG23220920220069270
|
22/09/2022
|
MR CHAMAN SINGH
|
3502001WL006222
|
MR CHAMAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690244
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAKRATA
|
UT-02-001-028-002/129
(Davla)
|
3502001000NRG23220920220069271
|
22/09/2022
|
MR BINU KUMAR
|
3502001WL006222
|
MR BINU KUMAR
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690243
|
|
MR BINU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAKRATA
|
UT-02-001-028-002/133
(Davla)
|
3502001000NRG23220920220069273
|
22/09/2022
|
MR BALBIR SINGH
|
3502001WL006222
|
MR BALBIR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690251
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAKRATA
|
UT-02-001-028-002/139
(Davla)
|
3502001000NRG23220920220069274
|
22/09/2022
|
MR TIKAM SINGH
|
3502001WL006222
|
MR TIKAM SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690238
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAKRATA
|
UT-02-001-028-002/140
(Davla)
|
3502001000NRG23220920220069275
|
22/09/2022
|
MR AMAR SINGH
|
3502001WL006222
|
MR AMAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690120
|
|
AMAR SINGH S/O- MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
CHAKRATA
|
UT-02-001-028-002/145
(Davla)
|
3502001000NRG23220920220069278
|
22/09/2022
|
MR ANIL KUMAR
|
3502001WL006222
|
MR ANIL KUMAR
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690253
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAKRATA
|
UT-02-001-028-002/15
(Davla)
|
3502001000NRG23220920220069280
|
22/09/2022
|
Mr. KUNDAN SINGH
|
3502001WL006222
|
Mr. KUNDAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690209
|
|
KUNDAN SINGH
|
IDBI BANK(607095)
|
|
193
|
CHAKRATA
|
UT-02-001-028-002/16
(Davla)
|
3502001000NRG23220920220069283
|
22/09/2022
|
Mr. KEDAR SINGH CHAUHAN
|
3502001WL006222
|
Mr. KEDAR SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690219
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAKRATA
|
UT-02-001-028-002/17
(Davla)
|
3502001000NRG23220920220069284
|
22/09/2022
|
Mr. MOHAN SINGH
|
3502001WL006222
|
Mr. MOHAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690214
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAKRATA
|
UT-02-001-028-002/19
(Davla)
|
3502001000NRG23220920220069286
|
22/09/2022
|
Mr. DIWAN SINGH
|
3502001WL006222
|
Mr. DIWAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690213
|
|
DIWAN SINGH S/O- KHENTU
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
CHAKRATA
|
UT-02-001-028-002/2
(Davla)
|
3502001000NRG23220920220069287
|
22/09/2022
|
Mr. LUSKIA
|
3502001WL006222
|
Mr. LUSKIA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690125
|
|
MR LUSKIA
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAKRATA
|
UT-02-001-028-002/20
(Davla)
|
3502001000NRG23220920220069288
|
22/09/2022
|
Mr. ATAR SINGH
|
3502001WL006222
|
Mr. ATAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690248
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAKRATA
|
UT-02-001-028-002/23
(Davla)
|
3502001000NRG23220920220069289
|
22/09/2022
|
Mr. LAKHI RAM
|
3502001WL006222
|
Mr. LAKHI RAM
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690237
|
|
MR LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAKRATA
|
UT-02-001-028-002/28
(Davla)
|
3502001000NRG23220920220069292
|
22/09/2022
|
Mr. TULA DAS
|
3502001WL006222
|
Mr. TULA DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690249
|
|
MR TOLA DASS
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAKRATA
|
UT-02-001-028-002/7
(Davla)
|
3502001000NRG23220920220069302
|
22/09/2022
|
Mr. SUPIYA
|
3502001WL006222
|
Mr. SUPIYA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690247
|
|
MR SUPIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAKRATA
|
UT-02-001-028-002/79
(Davla)
|
3502001000NRG23220920220069303
|
22/09/2022
|
MR RAJENDER SINGH
|
3502001WL006222
|
MR RAJENDER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690186
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAKRATA
|
UT-02-001-028-002/80
(Davla)
|
3502001000NRG23220920220069304
|
22/09/2022
|
MR GOVIND
|
3502001WL006222
|
MR GOVIND
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690227
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAKRATA
|
UT-02-001-028-002/83
(Davla)
|
3502001000NRG23220920220069305
|
22/09/2022
|
MR KESHAR SINGH
|
3502001WL006222
|
MR KESHAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690215
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAKRATA
|
UT-02-001-028-002/87
(Davla)
|
3502001000NRG23220920220069307
|
22/09/2022
|
Mr. GULAB SINGH
|
3502001WL006222
|
Mr. GULAB SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690254
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAKRATA
|
UT-02-001-028-002/96
(Davla)
|
3502001000NRG23220920220069308
|
22/09/2022
|
MR PRATAP SINGH
|
3502001WL006222
|
MR PRATAP SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690250
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAKRATA
|
UT-02-001-028-002/99
(Davla)
|
3502001000NRG23220920220069309
|
22/09/2022
|
MR MANTU DAS
|
3502001WL006222
|
MR MANTU DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690252
|
|
MR MANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126522
|
126522
|
|
|
|
|
|
|
|
|
207
|
CHAKRATA
|
UT-02-001-028-001/91
(Davla)
|
3502001000NRG23220920220069331
|
22/09/2022
|
MR SURENDER SINGH
|
3502001WL006224
|
MR SURENDER SINGH
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690211
|
|
SURENDRACHAUHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583194
|
583194
|
|
|
|
|
|
|
|