|
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-02-001-012-001/89
(Kistud)
|
3502001000NRG23271220220112448
|
27/12/2022
|
Budhi Singh
|
3502001WL010236
|
Budhi Singh
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046330
|
|
BUDDHI SINGH S/O CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
CHAKRATA
|
UT-02-001-031-002/133
(Penuwa)
|
3502001000NRG23271220220112564
|
27/12/2022
|
Inder Singh
|
3502001WL010241
|
Inder Singh
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046331
|
|
INDAR SINGH S/O MOHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-012-002/114
(Kistud)
|
3502001000NRG23271220220112518
|
27/12/2022
|
MR NARENDRA SINGH
|
3502001WL010240
|
MR NARENDRA SINGH
|
00048
|
BKID0007050
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046384
|
|
MR NARENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-041-003/185
(Bhatad)
|
3502001000NRG23271220220112617
|
27/12/2022
|
NARESH BHARTI
|
3502001WL010242
|
NARESH BHARTI
|
00089
|
CBIN0281909
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046535
|
|
Mr. NARESH BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-017-001/60
(Kharoda)
|
3502001000NRG23271220220112436
|
27/12/2022
|
Jay Dass
|
3502001WL010234
|
Jay Dass
|
00112
|
YESB0DZSB06
|
2769
|
2769
|
Processed
|
30/12/2022
|
|
7515046470
|
|
JAYADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-031-002/22
(Penuwa)
|
3502001000NRG23271220220112582
|
27/12/2022
|
MR CHANDRU
|
3502001WL010241
|
MR CHANDRU
|
00177
|
IOBA0002502
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046494
|
|
CHANDRU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-012-002/111
(Kistud)
|
3502001000NRG23271220220112513
|
27/12/2022
|
Ajab Singh
|
3502001WL010240
|
Ajab Singh
|
00354
|
PUNB0011100
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046472
|
|
MR AJAB SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-041-003/184
(Bhatad)
|
3502001000NRG23271220220112615
|
27/12/2022
|
ARVIND BHARTI
|
3502001WL010242
|
ARVIND BHARTI
|
00354
|
PUNB0011100
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046471
|
|
ARVIND BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-031-001/57
(Penuwa)
|
3502001000NRG23271220220112463
|
27/12/2022
|
Mr RAMANAND
|
3502001WL010237
|
Mr RAMANAND
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046473
|
|
RAMANAND S/O MOHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-031-002/4
(Penuwa)
|
3502001000NRG23271220220112586
|
27/12/2022
|
MR MAHINDER SINGH CHAUHAN
|
3502001WL010241
|
MR MAHINDER SINGH CHAUHAN
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046483
|
|
MAHENDRA SINGH CHAVHAN S/O MR KALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-031-002/90
(Penuwa)
|
3502001000NRG23271220220112592
|
27/12/2022
|
MR PADAM SINGH
|
3502001WL010241
|
MR PADAM SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046474
|
|
PADAM SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-031-001/63
(Penuwa)
|
3502001000NRG23271220220112465
|
27/12/2022
|
bipari devi
|
3502001WL010237
|
bipari devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046475
|
|
BIPARI DEVI W/O RATAN SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-031-001/63
(Penuwa)
|
3502001000NRG23271220220112464
|
27/12/2022
|
Mr RATAN SINGH
|
3502001WL010237
|
Mr RATAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Rejected
|
30/12/2022
|
|
7515046477
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-031-002/129
(Penuwa)
|
3502001000NRG23271220220112562
|
27/12/2022
|
MR MAHIPAL SINGH
|
3502001WL010241
|
MR MAHIPAL SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046476
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-044-003/175
(Bhandhroli)
|
3502001000NRG23271220220112388
|
27/12/2022
|
MR ATMARAM
|
3502001WL010227
|
MR ATMARAM
|
00354
|
PUNB0108200
|
1917
|
1917
|
Processed
|
30/12/2022
|
|
7515046504
|
|
ATMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-006-001/13
(Kandoi Bharam)
|
3502001000NRG23271220220112430
|
27/12/2022
|
MR MEJAR SINGH
|
3502001WL010232
|
MR MEJAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046519
|
|
MEJAR SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-044-003/174
(Bhandhroli)
|
3502001000NRG23271220220112387
|
27/12/2022
|
MR JASRAM
|
3502001WL010227
|
MR JASRAM
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
30/12/2022
|
|
7515046520
|
|
JASA RAM S/O BALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-009-001/70
(Kunen)
|
3502001000NRG23271220220112438
|
27/12/2022
|
MRS SHARMILA
|
3502001WL010235
|
MRS SHARMILA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046465
|
|
SHARMILA DEVI WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-009-001/70
(Kunen)
|
3502001000NRG23271220220112437
|
27/12/2022
|
ROSHAN SINGH
|
3502001WL010235
|
ROSHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046467
|
|
ROSHAN SINGH SO JUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-031-001/105
(Penuwa)
|
3502001000NRG23271220220112453
|
27/12/2022
|
MR AMAR SINGH
|
3502001WL010237
|
MR AMAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046452
|
|
AMAR SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-031-001/19
(Penuwa)
|
3502001000NRG23271220220112457
|
27/12/2022
|
MRS TILSARI
|
3502001WL010237
|
MRS TILSARI
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
30/12/2022
|
|
7515046447
|
|
TILSARI DEVI WO LATE HARAK BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-031-001/2
(Penuwa)
|
3502001000NRG23271220220112458
|
27/12/2022
|
mansari devi
|
3502001WL010237
|
mansari devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046463
|
|
MANSARI DEVI WO BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-031-001/26
(Penuwa)
|
3502001000NRG23271220220112459
|
27/12/2022
|
MR BHAGAT SINGH
|
3502001WL010237
|
MR BHAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046485
|
|
BHAGAT SINGH SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-031-001/28
(Penuwa)
|
3502001000NRG23271220220112460
|
27/12/2022
|
MR RAJU
|
3502001WL010237
|
MR RAJU
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
30/12/2022
|
|
7515046466
|
|
RAJU SO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-031-001/4
(Penuwa)
|
3502001000NRG23271220220112461
|
27/12/2022
|
Ajab Singh
|
3502001WL010237
|
Ajab Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046457
|
|
AJAB SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-031-001/5
(Penuwa)
|
3502001000NRG23271220220112462
|
27/12/2022
|
MR MAHABIR SINGH
|
3502001WL010237
|
MR MAHABIR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046464
|
|
MAHAVIR SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-031-001/64
(Penuwa)
|
3502001000NRG23271220220112466
|
27/12/2022
|
Mr SADHU SINGH
|
3502001WL010237
|
Mr SADHU SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046458
|
|
SADHU SINGH SO PYARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-031-001/89
(Penuwa)
|
3502001000NRG23271220220112468
|
27/12/2022
|
MR RATAN SINGH
|
3502001WL010237
|
MR RATAN SINGH
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
30/12/2022
|
|
7515046488
|
|
RATAN BAHADUR SO HARAK BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-031-002/112
(Penuwa)
|
3502001000NRG23271220220112556
|
27/12/2022
|
MR RAYAN SINGH
|
3502001WL010241
|
MR RAYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046484
|
|
RAYAN SINGH SO RATU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-031-002/12
(Penuwa)
|
3502001000NRG23271220220112560
|
27/12/2022
|
KALAM SINGH
|
3502001WL010241
|
KALAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046469
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-031-002/12
(Penuwa)
|
3502001000NRG23271220220112559
|
27/12/2022
|
MR GULAB SINGH
|
3502001WL010241
|
MR GULAB SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046454
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-031-002/12
(Penuwa)
|
3502001000NRG23271220220112558
|
27/12/2022
|
Ratan Singh
|
3502001WL010241
|
Ratan Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046468
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-031-002/128
(Penuwa)
|
3502001000NRG23271220220112561
|
27/12/2022
|
nareshi devi
|
3502001WL010241
|
nareshi devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046461
|
|
NARESI DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-031-002/137
(Penuwa)
|
3502001000NRG23271220220112568
|
27/12/2022
|
SUMITRA DEVI
|
3502001WL010241
|
SUMITRA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046530
|
|
CHETAN CHAUHAN MNG SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHAKRATA
|
UT-02-001-031-002/145
(Penuwa)
|
3502001000NRG23271220220112571
|
27/12/2022
|
naresh kumar
|
3502001WL010241
|
naresh kumar
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046481
|
|
NARESH KUMAR SO NAIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-031-002/162
(Penuwa)
|
3502001000NRG23271220220112573
|
27/12/2022
|
SANDEEP
|
3502001WL010241
|
SANDEEP
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046529
|
|
SANTU S/O SH JOGEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-031-002/168
(Penuwa)
|
3502001000NRG23271220220112575
|
27/12/2022
|
HINARU
|
3502001WL010241
|
HINARU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046449
|
|
HINARU SO DOGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-031-002/177
(Penuwa)
|
3502001000NRG23271220220112576
|
27/12/2022
|
Roshan Dass
|
3502001WL010241
|
Roshan Dass
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046490
|
|
Mr. Roshan Das
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAKRATA
|
UT-02-001-031-002/182
(Penuwa)
|
3502001000NRG23271220220112578
|
27/12/2022
|
Jamti Devi
|
3502001WL010241
|
Jamti Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046448
|
|
JAMTI DEVI WO RAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-031-002/26
(Penuwa)
|
3502001000NRG23271220220112583
|
27/12/2022
|
MR RATU
|
3502001WL010241
|
MR RATU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046527
|
|
RATU S/O FAKIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-031-002/28
(Penuwa)
|
3502001000NRG23271220220112584
|
27/12/2022
|
MR NAIN DASS
|
3502001WL010241
|
MR NAIN DASS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046522
|
|
NAIN DASS SO BHADROO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-031-002/7
(Penuwa)
|
3502001000NRG23271220220112587
|
27/12/2022
|
MR DEV SINGH
|
3502001WL010241
|
MR DEV SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046526
|
|
DEV SINGH S/OVIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-031-002/7
(Penuwa)
|
3502001000NRG23271220220112588
|
27/12/2022
|
MR NEPAL SINGH
|
3502001WL010241
|
MR NEPAL SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515046524
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-031-002/8
(Penuwa)
|
3502001000NRG23271220220112589
|
27/12/2022
|
MR MOHAR SINGH
|
3502001WL010241
|
MR MOHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046482
|
|
MOHAR SINGH S/O KASHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-031-002/9
(Penuwa)
|
3502001000NRG23271220220112591
|
27/12/2022
|
MR GOPAL SINGH
|
3502001WL010241
|
MR GOPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046521
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-031-002/91
(Penuwa)
|
3502001000NRG23271220220112594
|
27/12/2022
|
MR SHURVEER SINGH
|
3502001WL010241
|
MR SHURVEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046528
|
|
SURVEER SINGH S/O VIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-031-002/92
(Penuwa)
|
3502001000NRG23271220220112595
|
27/12/2022
|
MR DINESH SINGH
|
3502001WL010241
|
MR DINESH SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046489
|
|
DINESH SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-044-001/181
(Bhandhroli)
|
3502001000NRG23271220220112379
|
27/12/2022
|
MR DINESH
|
3502001WL010227
|
MR DINESH
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515046480
|
|
DINESH SO JAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-044-001/185
(Bhandhroli)
|
3502001000NRG23271220220112380
|
27/12/2022
|
MR ANURAG
|
3502001WL010227
|
MR ANURAG
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515046479
|
|
ANURAG SO JHAMARU
|
UCO BANK(607066)
|
|
50
|
CHAKRATA
|
UT-02-001-044-001/186
(Bhandhroli)
|
3502001000NRG23271220220112382
|
27/12/2022
|
MR ATAR SINGH
|
3502001WL010227
|
MR ATAR SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515046478
|
|
ATER SINGH S/O MAIELOO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-044-001/190
(Bhandhroli)
|
3502001000NRG23271220220112383
|
27/12/2022
|
MR SWAROOP SINGH
|
3502001WL010227
|
MR SWAROOP SINGH
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
30/12/2022
|
|
7515046486
|
|
SWAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-044-003/150
(Bhandhroli)
|
3502001000NRG23271220220112384
|
27/12/2022
|
Mr. Sevaram Gaur
|
3502001WL010227
|
Mr. Sevaram Gaur
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
30/12/2022
|
|
7515046453
|
|
SEVA RAM GAUD SO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-044-003/152
(Bhandhroli)
|
3502001000NRG23271220220112385
|
27/12/2022
|
Mr. Chatar Singh
|
3502001WL010227
|
Mr. Chatar Singh
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
30/12/2022
|
|
7515046487
|
|
CHATAR SINGH S/O DEEP CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-044-003/170
(Bhandhroli)
|
3502001000NRG23271220220112386
|
27/12/2022
|
MR KEWAL SINGH
|
3502001WL010227
|
MR KEWAL SINGH
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
30/12/2022
|
|
7515046460
|
|
MR KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-044-003/73
(Bhandhroli)
|
3502001000NRG23271220220112389
|
27/12/2022
|
MR BARU DATT
|
3502001WL010227
|
MR BARU DATT
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
30/12/2022
|
|
7515046446
|
|
BARU DATT SO SUNDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-044-003/74
(Bhandhroli)
|
3502001000NRG23271220220112390
|
27/12/2022
|
MR ATAR SINGH
|
3502001WL010227
|
MR ATAR SINGH
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
30/12/2022
|
|
7515046455
|
|
ATAR SINGH SO KUVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-044-003/80
(Bhandhroli)
|
3502001000NRG23271220220112391
|
27/12/2022
|
MR DIWAN SINGH
|
3502001WL010227
|
MR DIWAN SINGH
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
30/12/2022
|
|
7515046523
|
|
DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-044-003/85
(Bhandhroli)
|
3502001000NRG23271220220112392
|
27/12/2022
|
MR CHARAN DAS
|
3502001WL010227
|
MR CHARAN DAS
|
00354
|
PUNB0145400
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515046450
|
|
CHARAN DAS SO BHADARU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-044-003/88
(Bhandhroli)
|
3502001000NRG23271220220112393
|
27/12/2022
|
Mr. Nathuram
|
3502001WL010227
|
Mr. Nathuram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046451
|
|
NATHURAM SO PANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-044-003/88
(Bhandhroli)
|
3502001000NRG23271220220112394
|
27/12/2022
|
MRS VISHLA DEVI
|
3502001WL010227
|
MRS VISHLA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046462
|
|
VISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAKRATA
|
UT-02-001-044-003/90
(Bhandhroli)
|
3502001000NRG23271220220112396
|
27/12/2022
|
banita
|
3502001WL010227
|
banita
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046456
|
|
BANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAKRATA
|
UT-02-001-044-003/90
(Bhandhroli)
|
3502001000NRG23271220220112395
|
27/12/2022
|
MR BISHAMBER
|
3502001WL010227
|
MR BISHAMBER
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046525
|
|
BISHAMBER S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-044-003/97
(Bhandhroli)
|
3502001000NRG23271220220112398
|
27/12/2022
|
MR NAGCHAND
|
3502001WL010227
|
MR NAGCHAND
|
00354
|
PUNB0145400
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515046459
|
|
NAG CHAND S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100110
|
100110
|
|
|
|
|
|
|
|
|
64
|
CHAKRATA
|
UT-02-001-012-002/103
(Kistud)
|
3502001000NRG23271220220112506
|
27/12/2022
|
KANA SINGH
|
3502001WL010240
|
KANA SINGH
|
00354
|
PUNB0166110
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046491
|
|
KANASINGHSOHARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
65
|
CHAKRATA
|
UT-02-001-012-002/111
(Kistud)
|
3502001000NRG23271220220112514
|
27/12/2022
|
priyanka chauhan
|
3502001WL010240
|
priyanka chauhan
|
00354
|
PUNB0371400
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046353
|
|
PRIYANKA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
CHAKRATA
|
UT-02-001-006-001/118
(Kandoi Bharam)
|
3502001000NRG23271220220112428
|
27/12/2022
|
satish singh chauhan
|
3502001WL010232
|
satish singh chauhan
|
00354
|
PUNB0468900
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046382
|
|
SATEH SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
67
|
CHAKRATA
|
UT-02-001-031-001/11
(Penuwa)
|
3502001000NRG23271220220112455
|
27/12/2022
|
Pradeep
|
3502001WL010237
|
Pradeep
|
00354
|
PUNB0469500
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046383
|
|
PRADEEP SINGH S/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
68
|
CHAKRATA
|
UT-02-001-012-001/97
(Kistud)
|
3502001000NRG23271220220112449
|
27/12/2022
|
Mahaveer Singh Chauhan
|
3502001WL010236
|
Mahaveer Singh Chauhan
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046439
|
|
Mr. MAHAVEER SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-012-002/127
(Kistud)
|
3502001000NRG23271220220112526
|
27/12/2022
|
balbeer singh
|
3502001WL010240
|
balbeer singh
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046443
|
|
BALBEER SINGH S/O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-012-002/96
(Kistud)
|
3502001000NRG23271220220112551
|
27/12/2022
|
Rajendra singh
|
3502001WL010240
|
Rajendra singh
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046444
|
|
RAJENDER SINGH CHAUHAN S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-032-004/7
(Fanar)
|
3502001000NRG23271220220112376
|
27/12/2022
|
BIRENDER SINGH
|
3502001WL010226
|
BIRENDER SINGH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046440
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-041-002/102
(Bhatad)
|
3502001000NRG23271220220112414
|
27/12/2022
|
MR DEVENDRA SINGH
|
3502001WL010231
|
MR DEVENDRA SINGH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046442
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKRATA
|
UT-02-001-041-003/37
(Bhatad)
|
3502001000NRG23271220220112631
|
27/12/2022
|
MRS SHARDA DEVI
|
3502001WL010242
|
MRS SHARDA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046445
|
|
SHARDA W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-041-003/6
(Bhatad)
|
3502001000NRG23271220220112642
|
27/12/2022
|
MRS CHHUMA DEVI
|
3502001WL010242
|
MRS CHHUMA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046441
|
|
CHUMA DEVI W/O BHOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
75
|
CHAKRATA
|
UT-02-001-012-001/2
(Kistud)
|
3502001000NRG23271220220112443
|
27/12/2022
|
MR JEET SINGH
|
3502001WL010236
|
MR JEET SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046518
|
|
MR JEET SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-012-001/79
(Kistud)
|
3502001000NRG23271220220112447
|
27/12/2022
|
MR TILAK RAM
|
3502001WL010236
|
MR TILAK RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046510
|
|
MR TILAK RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-012-002/104
(Kistud)
|
3502001000NRG23271220220112509
|
27/12/2022
|
sunil singh
|
3502001WL010240
|
sunil singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046492
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-012-002/112
(Kistud)
|
3502001000NRG23271220220112516
|
27/12/2022
|
indo devi
|
3502001WL010240
|
indo devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046313
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-012-002/115
(Kistud)
|
3502001000NRG23271220220112519
|
27/12/2022
|
suresh singh
|
3502001WL010240
|
suresh singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046349
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-012-002/118
(Kistud)
|
3502001000NRG23271220220112521
|
27/12/2022
|
FATHE SINGH
|
3502001WL010240
|
FATHE SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046507
|
|
FATEH SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-012-002/126
(Kistud)
|
3502001000NRG23271220220112525
|
27/12/2022
|
hardayal singh
|
3502001WL010240
|
hardayal singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046533
|
|
MR HARDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-012-002/129
(Kistud)
|
3502001000NRG23271220220112527
|
27/12/2022
|
rakesh
|
3502001WL010240
|
rakesh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046344
|
|
MR RAKESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-012-002/49
(Kistud)
|
3502001000NRG23271220220112531
|
27/12/2022
|
DIKESH CHAUHAN
|
3502001WL010240
|
DIKESH CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046545
|
|
DIKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-012-002/5
(Kistud)
|
3502001000NRG23271220220112532
|
27/12/2022
|
MRS URMILA DEVI
|
3502001WL010240
|
MRS URMILA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046342
|
|
MRS URMILA WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-012-002/59
(Kistud)
|
3502001000NRG23271220220112538
|
27/12/2022
|
Suro
|
3502001WL010240
|
Suro
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
30/12/2022
|
|
7515046316
|
|
MRS SURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-012-002/62
(Kistud)
|
3502001000NRG23271220220112542
|
27/12/2022
|
HUMALI DEVI
|
3502001WL010240
|
HUMALI DEVI
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515046327
|
|
MRS HUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-012-002/91
(Kistud)
|
3502001000NRG23271220220112548
|
27/12/2022
|
MR BHOPAL SINGH
|
3502001WL010240
|
MR BHOPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046333
|
|
BHUPALSINGHSOKALAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
88
|
CHAKRATA
|
UT-02-001-012-002/93
(Kistud)
|
3502001000NRG23271220220112550
|
27/12/2022
|
SUNDLA DEVI
|
3502001WL010240
|
SUNDLA DEVI
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515046315
|
|
MRS SUNDALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKRATA
|
UT-02-001-022-001/70
(Chilad)
|
3502001000NRG23271220220112413
|
27/12/2022
|
MRS RANGITA
|
3502001WL010230
|
MRS RANGITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046547
|
|
MRS RANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-031-002/31
(Penuwa)
|
3502001000NRG23271220220112585
|
27/12/2022
|
Saindru
|
3502001WL010241
|
Saindru
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046356
|
|
SENDRU S/O SH. DOGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-032-001/100
(Fanar)
|
3502001000NRG23271220220112470
|
27/12/2022
|
MRS BABITA
|
3502001WL010238
|
MRS BABITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046311
|
|
MRS BABEETA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-032-001/116
(Fanar)
|
3502001000NRG23271220220112474
|
27/12/2022
|
MRS shiva devi
|
3502001WL010238
|
MRS shiva devi
|
00415
|
SBIN0006535
|
2130
|
2130
|
Rejected
|
30/12/2022
|
|
7515046355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
CHAKRATA
|
UT-02-001-032-001/123
(Fanar)
|
3502001000NRG23271220220112476
|
27/12/2022
|
MR MAHESH RANA
|
3502001WL010238
|
MR MAHESH RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046339
|
|
MR MAHESH RANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-032-001/137
(Fanar)
|
3502001000NRG23271220220112477
|
27/12/2022
|
Mrs Meera
|
3502001WL010238
|
Mrs Meera
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
30/12/2022
|
|
7515046348
|
|
MS MEERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKRATA
|
UT-02-001-032-001/147
(Fanar)
|
3502001000NRG23271220220112479
|
27/12/2022
|
Mr. LOKBAHADUR
|
3502001WL010238
|
Mr. LOKBAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046343
|
|
MR LOK BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKRATA
|
UT-02-001-032-001/156
(Fanar)
|
3502001000NRG23271220220112480
|
27/12/2022
|
Naresha
|
3502001WL010238
|
Naresha
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046310
|
|
MRS NARESHA WO BRAHAM DASS
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-032-001/164
(Fanar)
|
3502001000NRG23271220220112482
|
27/12/2022
|
MRS PRATIMA
|
3502001WL010238
|
MRS PRATIMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046541
|
|
MRS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAKRATA
|
UT-02-001-032-001/171
(Fanar)
|
3502001000NRG23271220220112484
|
27/12/2022
|
Mr. Raneshwar Singh
|
3502001WL010238
|
Mr. Raneshwar Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046493
|
|
MR RANESHWAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKRATA
|
UT-02-001-032-001/184
(Fanar)
|
3502001000NRG23271220220112486
|
27/12/2022
|
LAKHIRAM
|
3502001WL010238
|
LAKHIRAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046506
|
|
MR LAKHEERAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-032-001/190
(Fanar)
|
3502001000NRG23271220220112487
|
27/12/2022
|
SUDERSHAN SINGH
|
3502001WL010238
|
SUDERSHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046508
|
|
SUDARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
CHAKRATA
|
UT-02-001-032-001/43
(Fanar)
|
3502001000NRG23271220220112493
|
27/12/2022
|
Mr. Pradeep Singh
|
3502001WL010238
|
Mr. Pradeep Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046516
|
|
PRADEEP SINGH S/O SH. BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-032-001/46
(Fanar)
|
3502001000NRG23271220220112494
|
27/12/2022
|
Mrs. Rajendra
|
3502001WL010238
|
Mrs. Rajendra
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046542
|
|
MRS RAJINDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKRATA
|
UT-02-001-032-001/69
(Fanar)
|
3502001000NRG23271220220112498
|
27/12/2022
|
MR HARPAL SINGH
|
3502001WL010238
|
MR HARPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046499
|
|
MR HARPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKRATA
|
UT-02-001-032-002/3
(Fanar)
|
3502001000NRG23271220220112405
|
27/12/2022
|
MRS MAMTA DEVI
|
3502001WL010229
|
MRS MAMTA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046336
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKRATA
|
UT-02-001-032-002/37
(Fanar)
|
3502001000NRG23271220220112406
|
27/12/2022
|
Shakuntala
|
3502001WL010229
|
Shakuntala
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046537
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKRATA
|
UT-02-001-032-002/79
(Fanar)
|
3502001000NRG23271220220112409
|
27/12/2022
|
MRS LALITA DEVI
|
3502001WL010229
|
MRS LALITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046322
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKRATA
|
UT-02-001-032-003/42
(Fanar)
|
3502001000NRG23271220220112371
|
27/12/2022
|
JYOTRAM
|
3502001WL010226
|
JYOTRAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046509
|
|
MR JYOT RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-032-004/7
(Fanar)
|
3502001000NRG23271220220112375
|
27/12/2022
|
Kamla Devi
|
3502001WL010226
|
Kamla Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046346
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-032-004/81
(Fanar)
|
3502001000NRG23271220220112377
|
27/12/2022
|
Mr. PITAMBER SINGH
|
3502001WL010226
|
Mr. PITAMBER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046539
|
|
MR PITAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKRATA
|
UT-02-001-041-001/24
(Bhatad)
|
3502001000NRG23271220220112399
|
27/12/2022
|
Mr. SANTU
|
3502001WL010228
|
Mr. SANTU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046338
|
|
MR SANTU
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKRATA
|
UT-02-001-041-001/70
(Bhatad)
|
3502001000NRG23271220220112400
|
27/12/2022
|
MR HARIYA
|
3502001WL010228
|
MR HARIYA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046335
|
|
MR HARIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKRATA
|
UT-02-001-041-001/71
(Bhatad)
|
3502001000NRG23271220220112401
|
27/12/2022
|
ranjana
|
3502001WL010228
|
ranjana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046515
|
|
MISS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKRATA
|
UT-02-001-041-002/102
(Bhatad)
|
3502001000NRG23271220220112415
|
27/12/2022
|
REENA CHAUHAN
|
3502001WL010231
|
REENA CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046340
|
|
MRS REENA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-041-002/18
(Bhatad)
|
3502001000NRG23271220220112418
|
27/12/2022
|
MR RAJVEER SINGH
|
3502001WL010231
|
MR RAJVEER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046341
|
|
MR RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-041-002/64
(Bhatad)
|
3502001000NRG23271220220112422
|
27/12/2022
|
DEEP MALA
|
3502001WL010231
|
DEEP MALA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046517
|
|
MRS DEEPMALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKRATA
|
UT-02-001-041-002/86
(Bhatad)
|
3502001000NRG23271220220112423
|
27/12/2022
|
MR RAGHUVEER SINGH
|
3502001WL010231
|
MR RAGHUVEER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046345
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-041-002/9
(Bhatad)
|
3502001000NRG23271220220112424
|
27/12/2022
|
SUSHILA
|
3502001WL010231
|
SUSHILA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046347
|
|
MRS SUSHILA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-041-002/91
(Bhatad)
|
3502001000NRG23271220220112425
|
27/12/2022
|
MR PRITAM KHATRI
|
3502001WL010231
|
MR PRITAM KHATRI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046546
|
|
MR PRITAM KHATRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKRATA
|
UT-02-001-041-003/1
(Bhatad)
|
3502001000NRG23271220220112596
|
27/12/2022
|
Mr. LUDAR SINGH
|
3502001WL010242
|
Mr. LUDAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046324
|
|
MRS LUDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-041-003/1
(Bhatad)
|
3502001000NRG23271220220112597
|
27/12/2022
|
MRS TIKI DEVI
|
3502001WL010242
|
MRS TIKI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046325
|
|
MRS TIKI
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKRATA
|
UT-02-001-041-003/100
(Bhatad)
|
3502001000NRG23271220220112599
|
27/12/2022
|
MR BALVEER SINGH
|
3502001WL010242
|
MR BALVEER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046531
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-041-003/100
(Bhatad)
|
3502001000NRG23271220220112598
|
27/12/2022
|
MRS USHA
|
3502001WL010242
|
MRS USHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046323
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKRATA
|
UT-02-001-041-003/105
(Bhatad)
|
3502001000NRG23271220220112601
|
27/12/2022
|
MRS RAMESI
|
3502001WL010242
|
MRS RAMESI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046337
|
|
MR RAMESI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-041-003/114
(Bhatad)
|
3502001000NRG23271220220112602
|
27/12/2022
|
Mr. YASHPAL SINGH
|
3502001WL010242
|
Mr. YASHPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046503
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKRATA
|
UT-02-001-041-003/116
(Bhatad)
|
3502001000NRG23271220220112603
|
27/12/2022
|
MRS URMILA
|
3502001WL010242
|
MRS URMILA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046334
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKRATA
|
UT-02-001-041-003/12
(Bhatad)
|
3502001000NRG23271220220112651
|
27/12/2022
|
JOVI DEVI
|
3502001WL010243
|
JOVI DEVI
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
30/12/2022
|
|
7515046350
|
|
MRS JOVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKRATA
|
UT-02-001-041-003/12
(Bhatad)
|
3502001000NRG23271220220112650
|
27/12/2022
|
MR RAM SINGH
|
3502001WL010243
|
MR RAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046319
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKRATA
|
UT-02-001-041-003/139
(Bhatad)
|
3502001000NRG23271220220112652
|
27/12/2022
|
MR MANGAL SINGH
|
3502001WL010243
|
MR MANGAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
30/12/2022
|
|
7515046351
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKRATA
|
UT-02-001-041-003/141
(Bhatad)
|
3502001000NRG23271220220112608
|
27/12/2022
|
MRS DINESHA
|
3502001WL010242
|
MRS DINESHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046513
|
|
DINESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHAKRATA
|
UT-02-001-041-003/152
(Bhatad)
|
3502001000NRG23271220220112609
|
27/12/2022
|
MRS REETA
|
3502001WL010242
|
MRS REETA
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
30/12/2022
|
|
7515046548
|
|
MRS REETA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKRATA
|
UT-02-001-041-003/157
(Bhatad)
|
3502001000NRG23271220220112610
|
27/12/2022
|
MR SUNIL CHAUHAN
|
3502001WL010242
|
MR SUNIL CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046549
|
|
MR SUNIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-041-003/170
(Bhatad)
|
3502001000NRG23271220220112653
|
27/12/2022
|
vinod singh
|
3502001WL010243
|
vinod singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046532
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKRATA
|
UT-02-001-041-003/171
(Bhatad)
|
3502001000NRG23271220220112614
|
27/12/2022
|
MR PRAMOD CHAUHAN
|
3502001WL010242
|
MR PRAMOD CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046551
|
|
Mr. PRAMOD CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-041-003/185
(Bhatad)
|
3502001000NRG23271220220112618
|
27/12/2022
|
SAPNA
|
3502001WL010242
|
SAPNA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046514
|
|
MISS SAPNA DO KESHAV DAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKRATA
|
UT-02-001-041-003/188
(Bhatad)
|
3502001000NRG23271220220112622
|
27/12/2022
|
MANOJ KUMAR
|
3502001WL010242
|
MANOJ KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046543
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-041-003/21
(Bhatad)
|
3502001000NRG23271220220112626
|
27/12/2022
|
Mr. GULAB SINGH
|
3502001WL010242
|
Mr. GULAB SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046502
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-041-003/22
(Bhatad)
|
3502001000NRG23271220220112627
|
27/12/2022
|
Mr. KEDAR SINGH
|
3502001WL010242
|
Mr. KEDAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046540
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-041-003/32
(Bhatad)
|
3502001000NRG23271220220112630
|
27/12/2022
|
MR KESHAR SINGH
|
3502001WL010242
|
MR KESHAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046332
|
|
MR MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKRATA
|
UT-02-001-041-003/40
(Bhatad)
|
3502001000NRG23271220220112633
|
27/12/2022
|
MRS BIRAMA
|
3502001WL010242
|
MRS BIRAMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046320
|
|
MRS BIRAMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-041-003/42
(Bhatad)
|
3502001000NRG23271220220112634
|
27/12/2022
|
VIMLA DEVI
|
3502001WL010242
|
VIMLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046505
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-041-003/45
(Bhatad)
|
3502001000NRG23271220220112635
|
27/12/2022
|
Mrs. BEENA
|
3502001WL010242
|
Mrs. BEENA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046552
|
|
MRS BEENA WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-041-003/47
(Bhatad)
|
3502001000NRG23271220220112636
|
27/12/2022
|
MRS SUVA DEVI
|
3502001WL010242
|
MRS SUVA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046321
|
|
MRS SUBA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKRATA
|
UT-02-001-041-003/48
(Bhatad)
|
3502001000NRG23271220220112638
|
27/12/2022
|
MRS MEENA DEVI
|
3502001WL010242
|
MRS MEENA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046328
|
|
MRS MINA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-041-003/55
(Bhatad)
|
3502001000NRG23271220220112639
|
27/12/2022
|
MRS KISHO DEVI
|
3502001WL010242
|
MRS KISHO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046553
|
|
MRS KISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAKRATA
|
UT-02-001-041-003/57
(Bhatad)
|
3502001000NRG23271220220112640
|
27/12/2022
|
MR MADHO SINGH
|
3502001WL010242
|
MR MADHO SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046496
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAKRATA
|
UT-02-001-041-003/64
(Bhatad)
|
3502001000NRG23271220220112643
|
27/12/2022
|
MR BHARAT SINGH
|
3502001WL010242
|
MR BHARAT SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046501
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAKRATA
|
UT-02-001-041-003/67
(Bhatad)
|
3502001000NRG23271220220112657
|
27/12/2022
|
MR LAXMAN SINGH
|
3502001WL010243
|
MR LAXMAN SINGH
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
31/12/2022
|
|
7515046498
|
|
LAXMAN SINGH SO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
CHAKRATA
|
UT-02-001-041-003/76
(Bhatad)
|
3502001000NRG23271220220112658
|
27/12/2022
|
MR BALBIR SINGH
|
3502001WL010243
|
MR BALBIR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046500
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAKRATA
|
UT-02-001-041-003/79
(Bhatad)
|
3502001000NRG23271220220112644
|
27/12/2022
|
Mr. VIJAY PAL SINGH
|
3502001WL010242
|
Mr. VIJAY PAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046329
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-041-003/82
(Bhatad)
|
3502001000NRG23271220220112659
|
27/12/2022
|
MR DALEEP SINGH
|
3502001WL010243
|
MR DALEEP SINGH
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515046317
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAKRATA
|
UT-02-001-041-003/86
(Bhatad)
|
3502001000NRG23271220220112645
|
27/12/2022
|
MRS SAJANI DEVI
|
3502001WL010242
|
MRS SAJANI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046354
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAKRATA
|
UT-02-001-041-003/90
(Bhatad)
|
3502001000NRG23271220220112647
|
27/12/2022
|
MR MADHO SINGH
|
3502001WL010242
|
MR MADHO SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046497
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-061-001/107
(Chatra)
|
3502001000NRG23271220220112668
|
27/12/2022
|
Mr KAKA HUSSAIN
|
3502001WL010245
|
Mr KAKA HUSSAIN
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515046554
|
|
MR KAKA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAKRATA
|
UT-02-001-061-001/107
(Chatra)
|
3502001000NRG23271220220112669
|
27/12/2022
|
Mrs HALIYA BIBI
|
3502001WL010245
|
Mrs HALIYA BIBI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515046326
|
|
MRS HALIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAKRATA
|
UT-02-001-061-001/124
(Chatra)
|
3502001000NRG23271220220112670
|
27/12/2022
|
MR VINOD SINGH
|
3502001WL010245
|
MR VINOD SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515046534
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAKRATA
|
UT-02-001-061-001/124
(Chatra)
|
3502001000NRG23271220220112671
|
27/12/2022
|
MRS NEHA
|
3502001WL010245
|
MRS NEHA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515046512
|
|
MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAKRATA
|
UT-02-001-061-001/57
(Chatra)
|
3502001000NRG23271220220112672
|
27/12/2022
|
MR PIRMU
|
3502001WL010245
|
MR PIRMU
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515046536
|
|
MR PIRMU
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAKRATA
|
UT-02-001-061-001/61-A
(Chatra)
|
3502001000NRG23271220220112673
|
27/12/2022
|
Mr. Suresh
|
3502001WL010245
|
Mr. Suresh
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515046538
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAKRATA
|
UT-02-001-061-001/61-A
(Chatra)
|
3502001000NRG23271220220112674
|
27/12/2022
|
MRS RAMITA
|
3502001WL010245
|
MRS RAMITA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515046312
|
|
Mrs. RAMITA RAMITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-061-001/82
(Chatra)
|
3502001000NRG23271220220112661
|
27/12/2022
|
MR RATU
|
3502001WL010244
|
MR RATU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046511
|
|
RATU
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAKRATA
|
UT-02-001-061-001/98-A
(Chatra)
|
3502001000NRG23271220220112662
|
27/12/2022
|
SAHANI BIBI
|
3502001WL010244
|
SAHANI BIBI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515046352
|
|
MRS SAHANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKRATA
|
UT-02-001-061-001/98-B
(Chatra)
|
3502001000NRG23271220220112663
|
27/12/2022
|
MR MEER ALAM
|
3502001WL010244
|
MR MEER ALAM
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
30/12/2022
|
|
7515046314
|
|
MR MEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAKRATA
|
UT-02-001-061-003/34
(Chatra)
|
3502001000NRG23271220220112665
|
27/12/2022
|
MR RAJESH
|
3502001WL010244
|
MR RAJESH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515046318
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKRATA
|
UT-02-001-061-003/34
(Chatra)
|
3502001000NRG23271220220112666
|
27/12/2022
|
MRS LALITA
|
3502001WL010244
|
MRS LALITA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515046550
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAKRATA
|
UT-02-001-061-003/5
(Chatra)
|
3502001000NRG23271220220112667
|
27/12/2022
|
KARAN KUMAR
|
3502001WL010244
|
KARAN KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046544
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHAKRATA
|
UT-02-001-061-003/6
(Chatra)
|
3502001000NRG23271220220112675
|
27/12/2022
|
Mr. Dhani Ram
|
3502001WL010245
|
Mr. Dhani Ram
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
30/12/2022
|
|
7515046555
|
|
DHANIRAM S/O BAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHAKRATA
|
UT-02-001-061-003/6
(Chatra)
|
3502001000NRG23271220220112676
|
27/12/2022
|
MRS GUDDI
|
3502001WL010245
|
MRS GUDDI
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
30/12/2022
|
|
7515046556
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229401
|
229401
|
|
|
|
|
|
|
|
|
168
|
CHAKRATA
|
UT-02-001-044-001/185
(Bhandhroli)
|
3502001000NRG23271220220112381
|
27/12/2022
|
Anita
|
3502001WL010227
|
Anita
|
00462
|
UCBA0002767
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515046495
|
|
ANITA DO PRABHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
169
|
CHAKRATA
|
UT-02-001-011-001/111
(Kerad)
|
3502001000NRG23271220220112432
|
27/12/2022
|
Mr. RAMESH
|
3502001WL010233
|
Mr. RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046390
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAKRATA
|
UT-02-001-011-001/114
(Kerad)
|
3502001000NRG23271220220112433
|
27/12/2022
|
Mr BAISAKHU
|
3502001WL010233
|
Mr BAISAKHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046396
|
|
Mr. BESHAKU BESHAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-011-001/168
(Kerad)
|
3502001000NRG23271220220112434
|
27/12/2022
|
MRS BEENA
|
3502001WL010233
|
MRS BEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
30/12/2022
|
|
7515046422
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
CHAKRATA
|
UT-02-001-012-001/19
(Kistud)
|
3502001000NRG23271220220112442
|
27/12/2022
|
Mr. CHANDAR SINGH
|
3502001WL010236
|
Mr. CHANDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046359
|
|
Mr. CHANDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
CHAKRATA
|
UT-02-001-012-001/25
(Kistud)
|
3502001000NRG23271220220112445
|
27/12/2022
|
Mr. CHANDAR SINGH
|
3502001WL010236
|
Mr. CHANDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046391
|
|
CHANDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
CHAKRATA
|
UT-02-001-012-002/106
(Kistud)
|
3502001000NRG23271220220112510
|
27/12/2022
|
Mr. JAYPAL SINGH
|
3502001WL010240
|
Mr. JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046378
|
|
Mr. JAIPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-012-002/109
(Kistud)
|
3502001000NRG23271220220112511
|
27/12/2022
|
Mr. NEPAL SINGH
|
3502001WL010240
|
Mr. NEPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046379
|
|
Mr. NAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAKRATA
|
UT-02-001-012-002/110
(Kistud)
|
3502001000NRG23271220220112512
|
27/12/2022
|
Mr. FATEH SINGH
|
3502001WL010240
|
Mr. FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046361
|
|
FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHAKRATA
|
UT-02-001-012-002/112
(Kistud)
|
3502001000NRG23271220220112515
|
27/12/2022
|
Mr. DALAB SINGH
|
3502001WL010240
|
Mr. DALAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046389
|
|
Mr. DALAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-012-002/116
(Kistud)
|
3502001000NRG23271220220112520
|
27/12/2022
|
vikram singh
|
3502001WL010240
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046372
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAKRATA
|
UT-02-001-012-002/119
(Kistud)
|
3502001000NRG23271220220112523
|
27/12/2022
|
MR VIRENDER SINGH
|
3502001WL010240
|
MR VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046392
|
|
Mr. VIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAKRATA
|
UT-02-001-012-002/48
(Kistud)
|
3502001000NRG23271220220112530
|
27/12/2022
|
Mr. FAKIRA
|
3502001WL010240
|
Mr. FAKIRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046387
|
|
FAKIRA CHAUHAN
|
CANARA BANK(508532)
|
|
181
|
CHAKRATA
|
UT-02-001-012-002/51
(Kistud)
|
3502001000NRG23271220220112533
|
27/12/2022
|
KEERAT SINGH
|
3502001WL010240
|
KEERAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046371
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKRATA
|
UT-02-001-012-002/53
(Kistud)
|
3502001000NRG23271220220112534
|
27/12/2022
|
MEJOR SINGH
|
3502001WL010240
|
MEJOR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046376
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAKRATA
|
UT-02-001-012-002/55
(Kistud)
|
3502001000NRG23271220220112535
|
27/12/2022
|
MR KAMAL SINGH
|
3502001WL010240
|
MR KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515046397
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAKRATA
|
UT-02-001-012-002/55
(Kistud)
|
3502001000NRG23271220220112536
|
27/12/2022
|
Mr SHOORVEER SINGH
|
3502001WL010240
|
Mr SHOORVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046375
|
|
MR SHURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAKRATA
|
UT-02-001-012-002/58
(Kistud)
|
3502001000NRG23271220220112537
|
27/12/2022
|
MR RAY SINGH
|
3502001WL010240
|
MR RAY SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/12/2022
|
|
7515046357
|
|
Mr. RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAKRATA
|
UT-02-001-012-002/6
(Kistud)
|
3502001000NRG23271220220112539
|
27/12/2022
|
RAGHUVEER
|
3502001WL010240
|
RAGHUVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046380
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAKRATA
|
UT-02-001-012-002/61
(Kistud)
|
3502001000NRG23271220220112541
|
27/12/2022
|
JAIPAL SINGH
|
3502001WL010240
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046374
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
CHAKRATA
|
UT-02-001-012-002/62
(Kistud)
|
3502001000NRG23271220220112543
|
27/12/2022
|
MR JAGAT SINGH
|
3502001WL010240
|
MR JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046360
|
|
MR JAGAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAKRATA
|
UT-02-001-012-002/64
(Kistud)
|
3502001000NRG23271220220112544
|
27/12/2022
|
KUNDAN SINGH
|
3502001WL010240
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046377
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAKRATA
|
UT-02-001-012-002/90
(Kistud)
|
3502001000NRG23271220220112547
|
27/12/2022
|
Mr. JUMAN SINGH
|
3502001WL010240
|
Mr. JUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046373
|
|
Mr. JUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAKRATA
|
UT-02-001-012-002/92
(Kistud)
|
3502001000NRG23271220220112549
|
27/12/2022
|
DHUM SINGH
|
3502001WL010240
|
DHUM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046421
|
|
DHOOMSINGHSOKALAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
192
|
CHAKRATA
|
UT-02-001-022-001/42
(Chilad)
|
3502001000NRG23271220220112411
|
27/12/2022
|
MRS JAGMA
|
3502001WL010230
|
MRS JAGMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046426
|
|
Mrs. JAGMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-022-001/69
(Chilad)
|
3502001000NRG23271220220112412
|
27/12/2022
|
Mr. BHUDDHI RAM
|
3502001WL010230
|
Mr. BHUDDHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046358
|
|
Mr. BUDHIRAM BUDHIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-031-002/10
(Penuwa)
|
3502001000NRG23271220220112554
|
27/12/2022
|
Chatar Singh
|
3502001WL010241
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046415
|
|
Mr. CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
CHAKRATA
|
UT-02-001-032-001/1
(Fanar)
|
3502001000NRG23271220220112469
|
27/12/2022
|
MR MALAMI
|
3502001WL010238
|
MR MALAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046407
|
|
Mr. MALAMI MALAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAKRATA
|
UT-02-001-032-001/105
(Fanar)
|
3502001000NRG23271220220112472
|
27/12/2022
|
Mr Chander Singh
|
3502001WL010238
|
Mr Chander Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046411
|
|
Mr. CHANDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAKRATA
|
UT-02-001-032-001/112
(Fanar)
|
3502001000NRG23271220220112473
|
27/12/2022
|
MR ANUP
|
3502001WL010238
|
MR ANUP
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515046418
|
|
Mr. ANUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
CHAKRATA
|
UT-02-001-032-001/119
(Fanar)
|
3502001000NRG23271220220112475
|
27/12/2022
|
Rajo Devi
|
3502001WL010238
|
Rajo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046419
|
|
Mrs. RAJO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-032-001/142
(Fanar)
|
3502001000NRG23271220220112478
|
27/12/2022
|
Mrs. Bhumdei
|
3502001WL010238
|
Mrs. Bhumdei
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046413
|
|
Mrs. BHUM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
CHAKRATA
|
UT-02-001-032-001/162
(Fanar)
|
3502001000NRG23271220220112481
|
27/12/2022
|
MRS ANITA DEVI
|
3502001WL010238
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Rejected
|
30/12/2022
|
|
7515046412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
CHAKRATA
|
UT-02-001-032-001/167
(Fanar)
|
3502001000NRG23271220220112483
|
27/12/2022
|
MR MUNNA SINGH
|
3502001WL010238
|
MR MUNNA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046417
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAKRATA
|
UT-02-001-032-001/182
(Fanar)
|
3502001000NRG23271220220112485
|
27/12/2022
|
RUKMANI
|
3502001WL010238
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046435
|
|
Mrs. RUKMANI RUKMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
CHAKRATA
|
UT-02-001-032-001/193
(Fanar)
|
3502001000NRG23271220220112505
|
27/12/2022
|
SARAN SINGH
|
3502001WL010239
|
SARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046436
|
|
Mr. SARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
CHAKRATA
|
UT-02-001-032-001/22
(Fanar)
|
3502001000NRG23271220220112488
|
27/12/2022
|
Mr. RAHAMAN SINGH
|
3502001WL010238
|
Mr. RAHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046364
|
|
Mr. RAHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
CHAKRATA
|
UT-02-001-032-001/26
(Fanar)
|
3502001000NRG23271220220112489
|
27/12/2022
|
MR LAL SINGH
|
3502001WL010238
|
MR LAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
30/12/2022
|
|
7515046398
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
CHAKRATA
|
UT-02-001-032-001/29
(Fanar)
|
3502001000NRG23271220220112490
|
27/12/2022
|
MR AMAR SINGH
|
3502001WL010238
|
MR AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046401
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
CHAKRATA
|
UT-02-001-032-001/30
(Fanar)
|
3502001000NRG23271220220112491
|
27/12/2022
|
MR HARI SINGH RANA
|
3502001WL010238
|
MR HARI SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046381
|
|
MR HARI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAKRATA
|
UT-02-001-032-001/41
(Fanar)
|
3502001000NRG23271220220112492
|
27/12/2022
|
MR SANTRAM
|
3502001WL010238
|
MR SANTRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046395
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
CHAKRATA
|
UT-02-001-032-001/49
(Fanar)
|
3502001000NRG23271220220112495
|
27/12/2022
|
Jayanti devi
|
3502001WL010238
|
Jayanti devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/12/2022
|
|
7515046388
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
CHAKRATA
|
UT-02-001-032-001/50
(Fanar)
|
3502001000NRG23271220220112496
|
27/12/2022
|
Mr. JAGMOHAN SINGH
|
3502001WL010238
|
Mr. JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
30/12/2022
|
|
7515046410
|
|
Mr. JAGMOHAN JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
CHAKRATA
|
UT-02-001-032-001/67
(Fanar)
|
3502001000NRG23271220220112497
|
27/12/2022
|
Mr. HARBIR SINGH
|
3502001WL010238
|
Mr. HARBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046409
|
|
MR HARBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAKRATA
|
UT-02-001-032-001/70
(Fanar)
|
3502001000NRG23271220220112499
|
27/12/2022
|
MR AJMER SINGH
|
3502001WL010238
|
MR AJMER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046405
|
|
Mr. AJMER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
CHAKRATA
|
UT-02-001-032-001/74
(Fanar)
|
3502001000NRG23271220220112500
|
27/12/2022
|
MR RAYANU
|
3502001WL010238
|
MR RAYANU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046406
|
|
Mr. RAYANU RAYANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
CHAKRATA
|
UT-02-001-032-001/85
(Fanar)
|
3502001000NRG23271220220112501
|
27/12/2022
|
MR BALVEER SINGH
|
3502001WL010238
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
30/12/2022
|
|
7515046408
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
CHAKRATA
|
UT-02-001-032-001/92
(Fanar)
|
3502001000NRG23271220220112502
|
27/12/2022
|
Mr Surendra Kumar
|
3502001WL010238
|
Mr Surendra Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046429
|
|
Mr. SURENDRA SURENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
CHAKRATA
|
UT-02-001-032-001/93
(Fanar)
|
3502001000NRG23271220220112503
|
27/12/2022
|
MR SARDAR SINGH
|
3502001WL010238
|
MR SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046416
|
|
UAPNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
CHAKRATA
|
UT-02-001-032-001/96
(Fanar)
|
3502001000NRG23271220220112504
|
27/12/2022
|
MR CHARAN SINGH
|
3502001WL010238
|
MR CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046365
|
|
Mr. CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
CHAKRATA
|
UT-02-001-032-002/12
(Fanar)
|
3502001000NRG23271220220112403
|
27/12/2022
|
Mr. PREM LAL
|
3502001WL010229
|
Mr. PREM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046399
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
CHAKRATA
|
UT-02-001-032-002/5
(Fanar)
|
3502001000NRG23271220220112407
|
27/12/2022
|
MALO DEVI
|
3502001WL010229
|
MALO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046393
|
|
Mrs. MALO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
CHAKRATA
|
UT-02-001-032-002/6
(Fanar)
|
3502001000NRG23271220220112408
|
27/12/2022
|
MRS REETA
|
3502001WL010229
|
MRS REETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046400
|
|
Mrs. REETA REETA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
CHAKRATA
|
UT-02-001-032-003/37
(Fanar)
|
3502001000NRG23271220220112366
|
27/12/2022
|
Sain Singh
|
3502001WL010226
|
Sain Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046403
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
CHAKRATA
|
UT-02-001-032-003/37
(Fanar)
|
3502001000NRG23271220220112367
|
27/12/2022
|
UDAY SINGH
|
3502001WL010226
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046366
|
|
Mr. UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
CHAKRATA
|
UT-02-001-032-003/38
(Fanar)
|
3502001000NRG23271220220112368
|
27/12/2022
|
Mr. GOVIND SINGH
|
3502001WL010226
|
Mr. GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046367
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
CHAKRATA
|
UT-02-001-032-003/42
(Fanar)
|
3502001000NRG23271220220112369
|
27/12/2022
|
BHAGAT SINGH
|
3502001WL010226
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046368
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAKRATA
|
UT-02-001-032-003/42
(Fanar)
|
3502001000NRG23271220220112370
|
27/12/2022
|
savvali
|
3502001WL010226
|
savvali
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046424
|
|
Mrs. SAVVALI SAVVALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
CHAKRATA
|
UT-02-001-032-003/46
(Fanar)
|
3502001000NRG23271220220112372
|
27/12/2022
|
Mr. SATPAL SINGH RANA
|
3502001WL010226
|
Mr. SATPAL SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046369
|
|
MR MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAKRATA
|
UT-02-001-041-001/73
(Bhatad)
|
3502001000NRG23271220220112402
|
27/12/2022
|
MR JAGAT SINGH
|
3502001WL010228
|
MR JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046425
|
|
JAGAT S/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
CHAKRATA
|
UT-02-001-041-002/18
(Bhatad)
|
3502001000NRG23271220220112417
|
27/12/2022
|
Ajab Singh
|
3502001WL010231
|
Ajab Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046370
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAKRATA
|
UT-02-001-041-002/56
(Bhatad)
|
3502001000NRG23271220220112419
|
27/12/2022
|
Mr. GAN BAHADUR CHHETRI
|
3502001WL010231
|
Mr. GAN BAHADUR CHHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046427
|
|
MR GAN BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAKRATA
|
UT-02-001-041-002/62
(Bhatad)
|
3502001000NRG23271220220112420
|
27/12/2022
|
MR HARPAL SINGH
|
3502001WL010231
|
MR HARPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046363
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHAKRATA
|
UT-02-001-041-002/64
(Bhatad)
|
3502001000NRG23271220220112421
|
27/12/2022
|
Ramesh
|
3502001WL010231
|
Ramesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046386
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
CHAKRATA
|
UT-02-001-041-003/103
(Bhatad)
|
3502001000NRG23271220220112649
|
27/12/2022
|
Mr. PAMCHAND
|
3502001WL010243
|
Mr. PAMCHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/12/2022
|
|
7515046434
|
|
Mr. PAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
CHAKRATA
|
UT-02-001-041-003/159
(Bhatad)
|
3502001000NRG23271220220112613
|
27/12/2022
|
anita devi
|
3502001WL010242
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046428
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
CHAKRATA
|
UT-02-001-041-003/159
(Bhatad)
|
3502001000NRG23271220220112612
|
27/12/2022
|
bhagat ram
|
3502001WL010242
|
bhagat ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046432
|
|
Mr. BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
CHAKRATA
|
UT-02-001-041-003/187
(Bhatad)
|
3502001000NRG23271220220112621
|
27/12/2022
|
BALWANT SINGH BHARTI
|
3502001WL010242
|
BALWANT SINGH BHARTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046438
|
|
Mr. Balwant Singh Bharti
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
CHAKRATA
|
UT-02-001-041-003/2
(Bhatad)
|
3502001000NRG23271220220112624
|
27/12/2022
|
KESRI DEVI
|
3502001WL010242
|
KESRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046433
|
|
Miss. KESARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
CHAKRATA
|
UT-02-001-041-003/20
(Bhatad)
|
3502001000NRG23271220220112625
|
27/12/2022
|
Mr. JAGAT SINGH
|
3502001WL010242
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046420
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
CHAKRATA
|
UT-02-001-041-003/3
(Bhatad)
|
3502001000NRG23271220220112628
|
27/12/2022
|
Mr. Mahendra Singh
|
3502001WL010242
|
Mr. Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046362
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
CHAKRATA
|
UT-02-001-041-003/3
(Bhatad)
|
3502001000NRG23271220220112629
|
27/12/2022
|
MRS ANEETA
|
3502001WL010242
|
MRS ANEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046385
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
CHAKRATA
|
UT-02-001-041-003/4
(Bhatad)
|
3502001000NRG23271220220112632
|
27/12/2022
|
MRS SUSHILA
|
3502001WL010242
|
MRS SUSHILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046430
|
|
Mrs. SUSHILA SUSHILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
CHAKRATA
|
UT-02-001-041-003/48
(Bhatad)
|
3502001000NRG23271220220112637
|
27/12/2022
|
Mr. BHUVAN DUTT
|
3502001WL010242
|
Mr. BHUVAN DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046414
|
|
Mr. BHUVAN DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
CHAKRATA
|
UT-02-001-041-003/51
(Bhatad)
|
3502001000NRG23271220220112654
|
27/12/2022
|
Mr. KAATKU
|
3502001WL010243
|
Mr. KAATKU
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515046431
|
|
Mr. KAATKU KAATKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
CHAKRATA
|
UT-02-001-041-003/65
(Bhatad)
|
3502001000NRG23271220220112655
|
27/12/2022
|
MR GAJENDAR SINGH
|
3502001WL010243
|
MR GAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046394
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
CHAKRATA
|
UT-02-001-041-003/65
(Bhatad)
|
3502001000NRG23271220220112656
|
27/12/2022
|
MRS ANITA DEVI
|
3502001WL010243
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046402
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
CHAKRATA
|
UT-02-001-041-003/90
(Bhatad)
|
3502001000NRG23271220220112648
|
27/12/2022
|
MRS NARO DEVI
|
3502001WL010242
|
MRS NARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515046437
|
|
Miss. Naro Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
CHAKRATA
|
UT-02-001-061-001/166
(Chatra)
|
3502001000NRG23271220220112660
|
27/12/2022
|
Mr. GULAM HUSAIN
|
3502001WL010244
|
Mr. GULAM HUSAIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515046423
|
|
Mr. GULAM HUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
CHAKRATA
|
UT-02-001-061-003/26
(Chatra)
|
3502001000NRG23271220220112664
|
27/12/2022
|
MR RAM SINGH
|
3502001WL010244
|
MR RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515046404
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191274
|
191274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592566
|
592566
|
|
|
|
|
|
|
|