|
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-02-001-018-001/302
(Kharsi)
|
3502001000NRG23031120220088561
|
03/11/2022
|
MS RACHANA NEGI
|
3502001WL007922
|
MS RACHANA NEGI
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750788
|
|
RACHANA NEGI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-066-001/46
(Ravna)
|
3502001000NRG23031120220088623
|
03/11/2022
|
MR SURPAL
|
3502001WL007926
|
MR SURPAL
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750835
|
|
SURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-066-002/55
(Ravna)
|
3502001000NRG23031120220088629
|
03/11/2022
|
MR FULO DEVI
|
3502001WL007926
|
MR FULO DEVI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750836
|
|
FULO DEVI WO BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-066-002/56
(Ravna)
|
3502001000NRG23031120220088630
|
03/11/2022
|
MR ANIL CHAUHAN
|
3502001WL007926
|
MR ANIL CHAUHAN
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750837
|
|
KARTIK CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-066-002/59
(Ravna)
|
3502001000NRG23031120220088631
|
03/11/2022
|
SMT SUSHILA
|
3502001WL007926
|
SMT SUSHILA
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750791
|
|
SUSHILA WO CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-066-002/80
(Ravna)
|
3502001000NRG23031120220088635
|
03/11/2022
|
MR BABLU
|
3502001WL007926
|
MR BABLU
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750834
|
|
BABLU SO SHASKU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-066-002/86
(Ravna)
|
3502001000NRG23031120220088637
|
03/11/2022
|
MR KHEEMA
|
3502001WL007926
|
MR KHEEMA
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750790
|
|
KHEEMASOKHANKRU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
CHAKRATA
|
UT-02-001-066-002/98
(Ravna)
|
3502001000NRG23031120220088639
|
03/11/2022
|
MR MAHENDRA SINGH
|
3502001WL007926
|
MR MAHENDRA SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750833
|
|
MAHENDRA SO SHEETLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-074-001/1
(Senj)
|
3502001000NRG23031120220088640
|
03/11/2022
|
Mr. Jamaram
|
3502001WL007927
|
Mr. Jamaram
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750830
|
|
JAMA RAM S/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-074-001/110
(Senj)
|
3502001000NRG23031120220088641
|
03/11/2022
|
Mrs. Anita Devi
|
3502001WL007927
|
Mrs. Anita Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750789
|
|
ANITA RANA WO MR DHARAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-074-001/111
(Senj)
|
3502001000NRG23031120220088642
|
03/11/2022
|
Mr. Suresh Rana
|
3502001WL007927
|
Mr. Suresh Rana
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750846
|
|
SURESH RANA S/O VIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-074-001/111
(Senj)
|
3502001000NRG23031120220088643
|
03/11/2022
|
Mrs. Sarita
|
3502001WL007927
|
Mrs. Sarita
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750843
|
|
SARITA W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-074-001/126
(Senj)
|
3502001000NRG23031120220088644
|
03/11/2022
|
MR ROHIT SHARMA
|
3502001WL007927
|
MR ROHIT SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750798
|
|
ROHIT SHARMA S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-074-001/126
(Senj)
|
3502001000NRG23031120220088645
|
03/11/2022
|
SMT NANI
|
3502001WL007927
|
SMT NANI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750799
|
|
NANI W/O TEB CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-074-001/131
(Senj)
|
3502001000NRG23031120220088646
|
03/11/2022
|
MR VINOD
|
3502001WL007927
|
MR VINOD
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617750853
|
|
VINOD S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-074-001/15
(Senj)
|
3502001000NRG23031120220088647
|
03/11/2022
|
MRS SUSHMA
|
3502001WL007927
|
MRS SUSHMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750797
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-074-001/154
(Senj)
|
3502001000NRG23031120220088648
|
03/11/2022
|
MR ASHISH RANA
|
3502001WL007927
|
MR ASHISH RANA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750850
|
|
ASHISH RANA S/O SHYAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-074-001/157
(Senj)
|
3502001000NRG23031120220088649
|
03/11/2022
|
MS GULABI
|
3502001WL007927
|
MS GULABI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750801
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-074-001/159
(Senj)
|
3502001000NRG23031120220088650
|
03/11/2022
|
MR SACHIN RANA
|
3502001WL007927
|
MR SACHIN RANA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750841
|
|
SACHIN RANA S/O KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-074-001/164
(Senj)
|
3502001000NRG23031120220088651
|
03/11/2022
|
MRS MARIUM BIBI
|
3502001WL007927
|
MRS MARIUM BIBI
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617750854
|
|
MARIUM BIBI W/O GHULAM RASOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-074-001/165
(Senj)
|
3502001000NRG23031120220088652
|
03/11/2022
|
Suleman
|
3502001WL007927
|
Suleman
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617750848
|
|
SULEMAN S/O GULAM NAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-074-001/166
(Senj)
|
3502001000NRG23031120220088654
|
03/11/2022
|
MR NAZIR
|
3502001WL007927
|
MR NAZIR
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617750847
|
|
NAZIR S/O GHULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-074-001/218
(Senj)
|
3502001000NRG23031120220088657
|
03/11/2022
|
MR KANHA SINGH
|
3502001WL007927
|
MR KANHA SINGH
|
00354
|
PUNB0145200
|
2343
|
2343
|
Rejected
|
24/11/2022
|
|
6617750845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-074-001/24
(Senj)
|
3502001000NRG23031120220088658
|
03/11/2022
|
MRS BHURO DEVI
|
3502001WL007927
|
MRS BHURO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750838
|
|
BHOORAU W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-074-001/248
(Senj)
|
3502001000NRG23031120220088659
|
03/11/2022
|
MR DIWAN SHARMA
|
3502001WL007927
|
MR DIWAN SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750800
|
|
DEEWAN SHARMA S/O PRITAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-074-001/250
(Senj)
|
3502001000NRG23031120220088660
|
03/11/2022
|
MRS MEENU
|
3502001WL007927
|
MRS MEENU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750855
|
|
MEENU WO RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-074-001/26
(Senj)
|
3502001000NRG23031120220088662
|
03/11/2022
|
MR. LAL SINGH
|
3502001WL007927
|
MR. LAL SINGH
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617750794
|
|
LAL CHAND S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-074-001/28
(Senj)
|
3502001000NRG23031120220088663
|
03/11/2022
|
Mr. Pancham Dass
|
3502001WL007927
|
Mr. Pancham Dass
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750839
|
|
PANCHAM DASS S/O ZEYUK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-074-001/37
(Senj)
|
3502001000NRG23031120220088668
|
03/11/2022
|
MR SHYAM LAL
|
3502001WL007927
|
MR SHYAM LAL
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750852
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-074-001/46
(Senj)
|
3502001000NRG23031120220088675
|
03/11/2022
|
Mrs. Surji Devi
|
3502001WL007927
|
Mrs. Surji Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750840
|
|
SURJI DEVI W/O SURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-074-001/91
(Senj)
|
3502001000NRG23031120220088678
|
03/11/2022
|
Mr. Shyam Singh
|
3502001WL007927
|
Mr. Shyam Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750842
|
|
SHYAM SINGH S/O LAL CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-074-003/187
(Senj)
|
3502001000NRG23031120220088399
|
03/11/2022
|
MR KIYARASU
|
3502001WL007912
|
MR KIYARASU
|
00354
|
PUNB0145200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617750851
|
|
KIYARASU W/O KAWAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-074-003/264
(Senj)
|
3502001000NRG23031120220088401
|
03/11/2022
|
SUBHASH
|
3502001WL007912
|
SUBHASH
|
00354
|
PUNB0145200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617750844
|
|
SUBASH S/O BRAHM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-074-003/343
(Senj)
|
3502001000NRG23031120220088402
|
03/11/2022
|
MRS POONAM
|
3502001WL007912
|
MRS POONAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750849
|
|
POONAM W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-074-003/84
(Senj)
|
3502001000NRG23031120220088403
|
03/11/2022
|
Mr. Tarachand
|
3502001WL007912
|
Mr. Tarachand
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750795
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-074-003/84
(Senj)
|
3502001000NRG23031120220088404
|
03/11/2022
|
Mrs. INDIRA DEVI
|
3502001WL007912
|
Mrs. INDIRA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750796
|
|
INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
37
|
CHAKRATA
|
UT-02-001-018-001/104
(Kharsi)
|
3502001000NRG23031120220088595
|
03/11/2022
|
MR SEYAM SINGH
|
3502001WL007924
|
MR SEYAM SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750861
|
|
SEYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-018-001/107
(Kharsi)
|
3502001000NRG23031120220088596
|
03/11/2022
|
MRS SUNDALA
|
3502001WL007924
|
MRS SUNDALA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750871
|
|
SUNDALA W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-018-001/109
(Kharsi)
|
3502001000NRG23031120220088597
|
03/11/2022
|
MR NARISH
|
3502001WL007924
|
MR NARISH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6617750867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
CHAKRATA
|
UT-02-001-018-001/11
(Kharsi)
|
3502001000NRG23031120220088531
|
03/11/2022
|
JAYPAL SINGH
|
3502001WL007922
|
JAYPAL SINGH
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750739
|
|
JAIPAL SINGH S/O- NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-018-001/111
(Kharsi)
|
3502001000NRG23031120220088598
|
03/11/2022
|
MR RAHUL SINGH
|
3502001WL007924
|
MR RAHUL SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750744
|
|
RAHUL SINGH S/O CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-018-001/118
(Kharsi)
|
3502001000NRG23031120220088599
|
03/11/2022
|
MR DINESH KUMAR
|
3502001WL007924
|
MR DINESH KUMAR
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750742
|
|
DINESHKUMARSOMENDHAKUDASS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
43
|
CHAKRATA
|
UT-02-001-018-001/129
(Kharsi)
|
3502001000NRG23031120220088602
|
03/11/2022
|
MR KHAJAN SINGH
|
3502001WL007924
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750743
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-018-001/132
(Kharsi)
|
3502001000NRG23031120220088603
|
03/11/2022
|
MR VIKRAM RANA
|
3502001WL007924
|
MR VIKRAM RANA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750826
|
|
VIKRAM RANA S/O- KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-018-001/151
(Kharsi)
|
3502001000NRG23031120220088606
|
03/11/2022
|
MRS SAIMANI DEVI
|
3502001WL007924
|
MRS SAIMANI DEVI
|
00354
|
PUNB0146200
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617750738
|
|
SAIMANI W/O- RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-018-001/152
(Kharsi)
|
3502001000NRG23031120220088607
|
03/11/2022
|
MRS SEMANI DEVI
|
3502001WL007924
|
MRS SEMANI DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750769
|
|
SEMANI DEVI W/O KESER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-018-001/16
(Kharsi)
|
3502001000NRG23031120220088532
|
03/11/2022
|
MR. AMAR SINGH
|
3502001WL007922
|
MR. AMAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750870
|
|
AMERSINGHSOTULARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
48
|
CHAKRATA
|
UT-02-001-018-001/17
(Kharsi)
|
3502001000NRG23031120220088533
|
03/11/2022
|
SARDAR SINGH
|
3502001WL007922
|
SARDAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750860
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-018-001/173
(Kharsi)
|
3502001000NRG23031120220088534
|
03/11/2022
|
MR SANJU
|
3502001WL007922
|
MR SANJU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750880
|
|
SANJU S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-018-001/216
(Kharsi)
|
3502001000NRG23031120220088541
|
03/11/2022
|
MRS URMILA DEVI
|
3502001WL007922
|
MRS URMILA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6617750869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
CHAKRATA
|
UT-02-001-018-001/219
(Kharsi)
|
3502001000NRG23031120220088543
|
03/11/2022
|
MRS UJALA DEVI
|
3502001WL007922
|
MRS UJALA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750868
|
|
UJLA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-018-001/23
(Kharsi)
|
3502001000NRG23031120220088547
|
03/11/2022
|
MR. SARAN SINGH
|
3502001WL007922
|
MR. SARAN SINGH
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750745
|
|
SARAN SINGH S/O HINARU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-018-001/28
(Kharsi)
|
3502001000NRG23031120220088556
|
03/11/2022
|
Mr. Dharam Singh
|
3502001WL007922
|
Mr. Dharam Singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750773
|
|
DHARAM SINGH S-O BHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-018-001/30
(Kharsi)
|
3502001000NRG23031120220088560
|
03/11/2022
|
Mr. Ramesh Singh
|
3502001WL007922
|
Mr. Ramesh Singh
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750747
|
|
RAMESH SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-018-001/312
(Kharsi)
|
3502001000NRG23031120220088610
|
03/11/2022
|
MR SAINA
|
3502001WL007924
|
MR SAINA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750737
|
|
SINA S/- BASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-018-001/38
(Kharsi)
|
3502001000NRG23031120220088562
|
03/11/2022
|
Mrs. Asha Devi
|
3502001WL007922
|
Mrs. Asha Devi
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750760
|
|
ASHA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-018-001/39
(Kharsi)
|
3502001000NRG23031120220088563
|
03/11/2022
|
MR INDER SINGH
|
3502001WL007922
|
MR INDER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750746
|
|
INDAR SINGH
|
IDBI BANK(607095)
|
|
58
|
CHAKRATA
|
UT-02-001-018-001/39
(Kharsi)
|
3502001000NRG23031120220088564
|
03/11/2022
|
Mrs. Leela Devi
|
3502001WL007922
|
Mrs. Leela Devi
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617750756
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
59
|
CHAKRATA
|
UT-02-001-018-001/51
(Kharsi)
|
3502001000NRG23031120220088611
|
03/11/2022
|
MR BHAGAT SINGH
|
3502001WL007924
|
MR BHAGAT SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750752
|
|
BHAGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHAKRATA
|
UT-02-001-018-001/55
(Kharsi)
|
3502001000NRG23031120220088612
|
03/11/2022
|
MR MATWAR SINGH
|
3502001WL007924
|
MR MATWAR SINGH
|
00354
|
PUNB0146200
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617750827
|
|
MATWAR SINGH S/O- RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-018-001/56
(Kharsi)
|
3502001000NRG23031120220088613
|
03/11/2022
|
MR CHAIN SINGH
|
3502001WL007924
|
MR CHAIN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6617750751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
CHAKRATA
|
UT-02-001-018-001/60
(Kharsi)
|
3502001000NRG23031120220088565
|
03/11/2022
|
Mrs. Sunita Devi
|
3502001WL007922
|
Mrs. Sunita Devi
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750758
|
|
SUNITA DEVI W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-018-001/65
(Kharsi)
|
3502001000NRG23031120220088566
|
03/11/2022
|
MR MUNNA SINGH
|
3502001WL007922
|
MR MUNNA SINGH
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750858
|
|
MUNNA SINGH S/O DELIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-018-001/70
(Kharsi)
|
3502001000NRG23031120220088567
|
03/11/2022
|
Mr. Chatar Singh
|
3502001WL007922
|
Mr. Chatar Singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750829
|
|
CHATAR SINGH CHAUHAN S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-018-001/76
(Kharsi)
|
3502001000NRG23031120220088568
|
03/11/2022
|
MRS ROSHNI DEVI
|
3502001WL007922
|
MRS ROSHNI DEVI
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750828
|
|
ROSHNI DEVI W/O AATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-018-001/90
(Kharsi)
|
3502001000NRG23031120220088571
|
03/11/2022
|
Mr. Virender Singh
|
3502001WL007922
|
Mr. Virender Singh
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750882
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-018-001/93
(Kharsi)
|
3502001000NRG23031120220088573
|
03/11/2022
|
Mrs. Oojala
|
3502001WL007922
|
Mrs. Oojala
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750824
|
|
OOJALA W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-019-001/119
(Khatwa)
|
3502001000NRG23031120220088575
|
03/11/2022
|
MR KAMAN SINGH
|
3502001WL007923
|
MR KAMAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750881
|
|
KAMAN SINGH S/O TEK BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-019-001/42
(Khatwa)
|
3502001000NRG23031120220088579
|
03/11/2022
|
MR CHATAR SINGH
|
3502001WL007923
|
MR CHATAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750823
|
|
CHATAR SINGH S/O VEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-019-001/49
(Khatwa)
|
3502001000NRG23031120220088580
|
03/11/2022
|
MR SANTRAM
|
3502001WL007923
|
MR SANTRAM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750748
|
|
SANTRAM S/O MIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-019-001/53
(Khatwa)
|
3502001000NRG23031120220088581
|
03/11/2022
|
MR SANTU DASS
|
3502001WL007923
|
MR SANTU DASS
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750889
|
|
SANTU DAS S/O RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-019-001/56
(Khatwa)
|
3502001000NRG23031120220088583
|
03/11/2022
|
MR BALMA DEVI
|
3502001WL007923
|
MR BALMA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750862
|
|
BALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-019-001/69
(Khatwa)
|
3502001000NRG23031120220088586
|
03/11/2022
|
MR INDER SINGH
|
3502001WL007923
|
MR INDER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750750
|
|
INDER SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-019-001/70
(Khatwa)
|
3502001000NRG23031120220088588
|
03/11/2022
|
MR DHARAM SINGH
|
3502001WL007923
|
MR DHARAM SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750749
|
|
DHARAM SINGH S/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-019-001/8
(Khatwa)
|
3502001000NRG23031120220088589
|
03/11/2022
|
MR KHIMMA
|
3502001WL007923
|
MR KHIMMA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750753
|
|
KHIMMA S/O- SASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-019-001/88
(Khatwa)
|
3502001000NRG23031120220088591
|
03/11/2022
|
MRS MUNNI DEVI
|
3502001WL007923
|
MRS MUNNI DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750859
|
|
MUNNI W/O SAHAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-019-001/89
(Khatwa)
|
3502001000NRG23031120220088592
|
03/11/2022
|
MRS SAVITA
|
3502001WL007923
|
MRS SAVITA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750741
|
|
SAVITA DO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
78
|
CHAKRATA
|
UT-02-001-019-001/95
(Khatwa)
|
3502001000NRG23031120220088593
|
03/11/2022
|
MR SHURVEER SINGH
|
3502001WL007923
|
MR SHURVEER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750883
|
|
SHURVEER SINGH S/O NAKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-019-001/95
(Khatwa)
|
3502001000NRG23031120220088594
|
03/11/2022
|
MRS BHUMO DEVI
|
3502001WL007923
|
MRS BHUMO DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750885
|
|
BHUMO DEVI W/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-028-001/101
(Davla)
|
3502001000NRG23031120220088451
|
03/11/2022
|
MR HUKAM SINGH
|
3502001WL007920
|
MR HUKAM SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750825
|
|
HUKUM SINGH S/O- MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-028-001/107
(Davla)
|
3502001000NRG23031120220088453
|
03/11/2022
|
MR ANIL
|
3502001WL007920
|
MR ANIL
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750890
|
|
ANIL S/O- AMRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-028-001/109
(Davla)
|
3502001000NRG23031120220088454
|
03/11/2022
|
MR RAJENDER
|
3502001WL007920
|
MR RAJENDER
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750759
|
|
RAJENDER S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-028-001/19
(Davla)
|
3502001000NRG23031120220088456
|
03/11/2022
|
MR SHURVEER SINGH
|
3502001WL007920
|
MR SHURVEER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750766
|
|
SHURAVEER SINGH S/O LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-028-001/22
(Davla)
|
3502001000NRG23031120220088457
|
03/11/2022
|
MR SARDAR SINGH
|
3502001WL007920
|
MR SARDAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750865
|
|
SARDAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-028-001/23
(Davla)
|
3502001000NRG23031120220088458
|
03/11/2022
|
MR RAVINDER SINGH
|
3502001WL007920
|
MR RAVINDER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750856
|
|
RAVINDER SINGH S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-028-001/26
(Davla)
|
3502001000NRG23031120220088459
|
03/11/2022
|
MEHAR SINGH
|
3502001WL007920
|
MEHAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6617750774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
CHAKRATA
|
UT-02-001-028-001/33
(Davla)
|
3502001000NRG23031120220088460
|
03/11/2022
|
MR DAYARAM
|
3502001WL007920
|
MR DAYARAM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750772
|
|
DAYARAM S/O-SANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-028-001/34
(Davla)
|
3502001000NRG23031120220088461
|
03/11/2022
|
MR BISHNU
|
3502001WL007920
|
MR BISHNU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750864
|
|
BISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-028-001/40
(Davla)
|
3502001000NRG23031120220088462
|
03/11/2022
|
MR DIWAN SINGH
|
3502001WL007920
|
MR DIWAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750762
|
|
DEEVAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-028-001/44
(Davla)
|
3502001000NRG23031120220088463
|
03/11/2022
|
MR CHANDER SINGH
|
3502001WL007920
|
MR CHANDER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750770
|
|
CHANDER SINGH S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-028-001/81
(Davla)
|
3502001000NRG23031120220088465
|
03/11/2022
|
MR KUNWAR SINGH
|
3502001WL007920
|
MR KUNWAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750872
|
|
KUNWAR SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-028-001/90
(Davla)
|
3502001000NRG23031120220088466
|
03/11/2022
|
MR SHRICHAND
|
3502001WL007920
|
MR SHRICHAND
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750754
|
|
SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-028-001/93
(Davla)
|
3502001000NRG23031120220088468
|
03/11/2022
|
MRS CHADIYRI DEVI
|
3502001WL007920
|
MRS CHADIYRI DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750771
|
|
CHANDEEYARI DEVI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-028-002/118
(Davla)
|
3502001000NRG23031120220088478
|
03/11/2022
|
MR CHAMAN LAL
|
3502001WL007921
|
MR CHAMAN LAL
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750767
|
|
CHAMAN LAL S/O BHADDO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-028-002/119
(Davla)
|
3502001000NRG23031120220088479
|
03/11/2022
|
MR LUSKU
|
3502001WL007921
|
MR LUSKU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750768
|
|
LUSKU S/O BHADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-028-002/33
(Davla)
|
3502001000NRG23031120220088514
|
03/11/2022
|
Mr. DEEPAK CHHETRI
|
3502001WL007921
|
Mr. DEEPAK CHHETRI
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750884
|
|
DEEPAK CHHETRI S/O LACHHI RAM CHHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-028-002/38
(Davla)
|
3502001000NRG23031120220088516
|
03/11/2022
|
MR MAN BAHADUR
|
3502001WL007921
|
MR MAN BAHADUR
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750873
|
|
MAN BAHADUR SO SHER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-028-002/42
(Davla)
|
3502001000NRG23031120220088517
|
03/11/2022
|
MR VEER SINGH
|
3502001WL007921
|
MR VEER SINGH
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750866
|
|
VEER SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-028-002/52
(Davla)
|
3502001000NRG23031120220088518
|
03/11/2022
|
MR TOL BAHADUR
|
3502001WL007921
|
MR TOL BAHADUR
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750757
|
|
TOL BAHADUR S/O CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-028-002/54
(Davla)
|
3502001000NRG23031120220088519
|
03/11/2022
|
MR SURENDER THAPA
|
3502001WL007921
|
MR SURENDER THAPA
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750765
|
|
SURENDER THAPA S/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-028-002/60
(Davla)
|
3502001000NRG23031120220088521
|
03/11/2022
|
Mr. JIT BAHADUR
|
3502001WL007921
|
Mr. JIT BAHADUR
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750764
|
|
JIT BAHADUR S/O DAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-030-001/35
(Punad Phokhari)
|
3502001000NRG23031120220088620
|
03/11/2022
|
MR VIKAS
|
3502001WL007925
|
MR VIKAS
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750755
|
|
VIKAS S/O CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-036-001/117
(Bijnu)
|
3502001000NRG23031120220088410
|
03/11/2022
|
MR MUNNA
|
3502001WL007915
|
MR MUNNA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750878
|
|
MUNNA S-O FETARU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-036-001/17
(Bijnu)
|
3502001000NRG23031120220088411
|
03/11/2022
|
MR KESHAR SINGH
|
3502001WL007915
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750863
|
|
KESHAR SINGH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-036-001/20
(Bijnu)
|
3502001000NRG23031120220088414
|
03/11/2022
|
MR LAKHI RAM
|
3502001WL007915
|
MR LAKHI RAM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750877
|
|
LAKHI RAM S-O PIRMU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAKRATA
|
UT-02-001-036-001/30
(Bijnu)
|
3502001000NRG23031120220088415
|
03/11/2022
|
MR BHUPALU
|
3502001WL007915
|
MR BHUPALU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750876
|
|
BHUPALU S-O DEVU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-036-001/94
(Bijnu)
|
3502001000NRG23031120220088416
|
03/11/2022
|
MR LUSAKIYA
|
3502001WL007915
|
MR LUSAKIYA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750875
|
|
LUSAKIYA S-O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-067-002/105
(Rangayu)
|
3502001000NRG23031120220088718
|
03/11/2022
|
MR DHANIYA
|
3502001WL007931
|
MR DHANIYA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750879
|
|
DHANIYA S-O GHEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-067-002/151
(Rangayu)
|
3502001000NRG23031120220088720
|
03/11/2022
|
MR CHAMAN SINGH
|
3502001WL007931
|
MR CHAMAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750740
|
|
CHAMAN LAL S/O DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-072-001/10
(Sidi Barkoti)
|
3502001000NRG23031120220088706
|
03/11/2022
|
MR KESHAR SINGH
|
3502001WL007930
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750874
|
|
KESHAR SINGH S/O MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-072-001/19
(Sidi Barkoti)
|
3502001000NRG23031120220088708
|
03/11/2022
|
MR JAWAHAR SINGH
|
3502001WL007930
|
MR JAWAHAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750886
|
|
JAWAHAR SINGH S/O- BHAWANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAKRATA
|
UT-02-001-072-001/36
(Sidi Barkoti)
|
3502001000NRG23031120220088710
|
03/11/2022
|
MR RANBEER
|
3502001WL007930
|
MR RANBEER
|
00354
|
PUNB0146200
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6617750761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
CHAKRATA
|
UT-02-001-072-001/4
(Sidi Barkoti)
|
3502001000NRG23031120220088711
|
03/11/2022
|
MR KAMLESH
|
3502001WL007930
|
MR KAMLESH
|
00354
|
PUNB0146200
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617750887
|
|
KAMLESH S/O- KACHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAKRATA
|
UT-02-001-072-001/60
(Sidi Barkoti)
|
3502001000NRG23031120220088712
|
03/11/2022
|
MR GENDA RAM
|
3502001WL007930
|
MR GENDA RAM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750888
|
|
GENDA RAM S/O- MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAKRATA
|
UT-02-001-072-001/7
(Sidi Barkoti)
|
3502001000NRG23031120220088713
|
03/11/2022
|
MR SIYA RAM
|
3502001WL007930
|
MR SIYA RAM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750857
|
|
SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAKRATA
|
UT-02-001-072-001/8
(Sidi Barkoti)
|
3502001000NRG23031120220088715
|
03/11/2022
|
MR NARAYAN SINGH
|
3502001WL007930
|
MR NARAYAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750763
|
|
NARAYAN SINGH S/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAKRATA
|
UT-02-001-072-001/89
(Sidi Barkoti)
|
3502001000NRG23031120220088716
|
03/11/2022
|
MR ARJUN SINGH
|
3502001WL007930
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617750736
|
|
ARJUN SINGH S/O- JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182754
|
182754
|
|
|
|
|
|
|
|
|
118
|
CHAKRATA
|
UT-02-001-018-001/280
(Kharsi)
|
3502001000NRG23031120220088558
|
03/11/2022
|
MR ATAR SINGH
|
3502001WL007922
|
MR ATAR SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750819
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
119
|
CHAKRATA
|
UT-02-001-028-002/101
(Davla)
|
3502001000NRG23031120220088471
|
03/11/2022
|
MR PRITAM DASS
|
3502001WL007921
|
MR PRITAM DASS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750793
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-028-002/125
(Davla)
|
3502001000NRG23031120220088482
|
03/11/2022
|
MR GUDDU
|
3502001WL007921
|
MR GUDDU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750775
|
|
GUDDUSOKAVADAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
121
|
CHAKRATA
|
UT-02-001-028-002/129
(Davla)
|
3502001000NRG23031120220088483
|
03/11/2022
|
MR BINU KUMAR
|
3502001WL007921
|
MR BINU KUMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750787
|
|
MR BINU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-028-002/131
(Davla)
|
3502001000NRG23031120220088485
|
03/11/2022
|
MR NARAYAN SINGH
|
3502001WL007921
|
MR NARAYAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750821
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKRATA
|
UT-02-001-028-002/133
(Davla)
|
3502001000NRG23031120220088486
|
03/11/2022
|
MR BALBIR SINGH
|
3502001WL007921
|
MR BALBIR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750806
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-028-002/139
(Davla)
|
3502001000NRG23031120220088488
|
03/11/2022
|
MR TIKAM SINGH
|
3502001WL007921
|
MR TIKAM SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750786
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKRATA
|
UT-02-001-028-002/140
(Davla)
|
3502001000NRG23031120220088489
|
03/11/2022
|
MR AMAR SINGH
|
3502001WL007921
|
MR AMAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750832
|
|
AMAR SINGH S/O- MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAKRATA
|
UT-02-001-028-002/144
(Davla)
|
3502001000NRG23031120220088492
|
03/11/2022
|
MR MAHIPAL SINGH
|
3502001WL007921
|
MR MAHIPAL SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750807
|
|
MAHIPAL SINGH S/O MANNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAKRATA
|
UT-02-001-028-002/145
(Davla)
|
3502001000NRG23031120220088493
|
03/11/2022
|
MR ANIL KUMAR
|
3502001WL007921
|
MR ANIL KUMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750808
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKRATA
|
UT-02-001-028-002/15
(Davla)
|
3502001000NRG23031120220088495
|
03/11/2022
|
Mr. KUNDAN SINGH
|
3502001WL007921
|
Mr. KUNDAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750777
|
|
KUNDAN SINGH
|
IDBI BANK(607095)
|
|
129
|
CHAKRATA
|
UT-02-001-028-002/16
(Davla)
|
3502001000NRG23031120220088501
|
03/11/2022
|
Mr. KEDAR SINGH CHAUHAN
|
3502001WL007921
|
Mr. KEDAR SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750783
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-028-002/17
(Davla)
|
3502001000NRG23031120220088502
|
03/11/2022
|
Mr. MOHAN SINGH
|
3502001WL007921
|
Mr. MOHAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750779
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKRATA
|
UT-02-001-028-002/19
(Davla)
|
3502001000NRG23031120220088504
|
03/11/2022
|
Mr. DIWAN SINGH
|
3502001WL007921
|
Mr. DIWAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750778
|
|
DIWAN SINGH S/O- KHENTU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAKRATA
|
UT-02-001-028-002/2
(Davla)
|
3502001000NRG23031120220088505
|
03/11/2022
|
Mr. LUSKIA
|
3502001WL007921
|
Mr. LUSKIA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750831
|
|
MR LUSKIA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKRATA
|
UT-02-001-028-002/20
(Davla)
|
3502001000NRG23031120220088506
|
03/11/2022
|
Mr. ATAR SINGH
|
3502001WL007921
|
Mr. ATAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750803
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-028-002/23
(Davla)
|
3502001000NRG23031120220088507
|
03/11/2022
|
Mr. LAKHI RAM
|
3502001WL007921
|
Mr. LAKHI RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750785
|
|
MR LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKRATA
|
UT-02-001-028-002/28
(Davla)
|
3502001000NRG23031120220088511
|
03/11/2022
|
Mr. TULA DAS
|
3502001WL007921
|
Mr. TULA DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750804
|
|
MR TOLA DASS
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-028-002/6
(Davla)
|
3502001000NRG23031120220088520
|
03/11/2022
|
Mr. GEMADU DAS
|
3502001WL007921
|
Mr. GEMADU DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750781
|
|
MR GEMADU DAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-028-002/7
(Davla)
|
3502001000NRG23031120220088522
|
03/11/2022
|
Mr. SUPIYA
|
3502001WL007921
|
Mr. SUPIYA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750802
|
|
MR SUPIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-028-002/79
(Davla)
|
3502001000NRG23031120220088523
|
03/11/2022
|
MR RAJENDER SINGH
|
3502001WL007921
|
MR RAJENDER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750792
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKRATA
|
UT-02-001-028-002/80
(Davla)
|
3502001000NRG23031120220088524
|
03/11/2022
|
MR GOVIND
|
3502001WL007921
|
MR GOVIND
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750784
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-028-002/83
(Davla)
|
3502001000NRG23031120220088525
|
03/11/2022
|
MR KESHAR SINGH
|
3502001WL007921
|
MR KESHAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750782
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-028-002/87
(Davla)
|
3502001000NRG23031120220088526
|
03/11/2022
|
Mr. GULAB SINGH
|
3502001WL007921
|
Mr. GULAB SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750809
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-028-002/96
(Davla)
|
3502001000NRG23031120220088529
|
03/11/2022
|
MR PRATAP SINGH
|
3502001WL007921
|
MR PRATAP SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750805
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
143
|
CHAKRATA
|
UT-02-001-028-001/91
(Davla)
|
3502001000NRG23031120220088467
|
03/11/2022
|
MR SURENDER SINGH
|
3502001WL007920
|
MR SURENDER SINGH
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750822
|
|
SURENDRACHAUHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
144
|
CHAKRATA
|
UT-02-001-028-002/134
(Davla)
|
3502001000NRG23031120220088487
|
03/11/2022
|
MR KENDRA SINGH THAPA
|
3502001WL007921
|
MR KENDRA SINGH THAPA
|
00415
|
SBIN0008001
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750780
|
|
MR KENDRA SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAKRATA
|
UT-02-001-028-002/9
(Davla)
|
3502001000NRG23031120220088528
|
03/11/2022
|
MR MAHAVIR SINGH
|
3502001WL007921
|
MR MAHAVIR SINGH
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750776
|
|
MAHAVEER SINGH CHAUHAN & SUNDLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
146
|
CHAKRATA
|
UT-02-001-018-001/158
(Kharsi)
|
3502001000NRG23031120220088608
|
03/11/2022
|
Mr. BABLU
|
3502001WL007924
|
Mr. BABLU
|
00415
|
SBIN0015397
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750820
|
|
MR BABLU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
147
|
CHAKRATA
|
UT-02-001-035-001/107
(Burayala)
|
3502001000NRG23031120220088423
|
03/11/2022
|
MR RAN SINGH
|
3502001WL007918
|
MR RAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750813
|
|
Mr. RAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-035-001/12
(Burayala)
|
3502001000NRG23031120220088425
|
03/11/2022
|
MR ATAR SINGH
|
3502001WL007918
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750810
|
|
MASTER SANDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAKRATA
|
UT-02-001-035-001/2
(Burayala)
|
3502001000NRG23031120220088432
|
03/11/2022
|
MR RANVIR
|
3502001WL007918
|
MR RANVIR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750812
|
|
Mr. RANBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-035-001/3
(Burayala)
|
3502001000NRG23031120220088434
|
03/11/2022
|
MR JAGAT SINGH
|
3502001WL007918
|
MR JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750814
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-035-001/56
(Burayala)
|
3502001000NRG23031120220088437
|
03/11/2022
|
MR MANIYA
|
3502001WL007918
|
MR MANIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750815
|
|
Mr. MANIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-035-001/64
(Burayala)
|
3502001000NRG23031120220088440
|
03/11/2022
|
Mr. RATAN SINGH
|
3502001WL007918
|
Mr. RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750811
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-035-002/36
(Burayala)
|
3502001000NRG23031120220088420
|
03/11/2022
|
Mr. ENARU
|
3502001WL007917
|
Mr. ENARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750818
|
|
Mr. ENARU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-035-002/83
(Burayala)
|
3502001000NRG23031120220088421
|
03/11/2022
|
Mr. RATU
|
3502001WL007917
|
Mr. RATU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750817
|
|
Mr. RATU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-035-002/94
(Burayala)
|
3502001000NRG23031120220088441
|
03/11/2022
|
MR MATBAR
|
3502001WL007918
|
MR MATBAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750816
|
|
Mr. MATWAR SINGH S/O.MUSHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373815
|
373815
|
|
|
|
|
|
|
|