|
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-02-001-067-001/190
(Rangayu)
|
3502001000NRG23310520220024625
|
31/05/2022
|
MR PARVEEN
|
3502001WL001800
|
MR PARVEEN
|
00354
|
PUNB0011100
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007518
|
|
PARVEEN S/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-053-002/32
(Majhgao)
|
3502001000NRG23310520220024663
|
31/05/2022
|
Mr. Jayapal
|
3502001WL001801
|
Mr. Jayapal
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007610
|
|
JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-053-002/49
(Majhgao)
|
3502001000NRG23310520220024666
|
31/05/2022
|
Mr. Shyam Singh
|
3502001WL001801
|
Mr. Shyam Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007609
|
|
SHYAM SINGH SO NARAYANCHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-053-002/52
(Majhgao)
|
3502001000NRG23310520220024667
|
31/05/2022
|
Mr. Sinha Singh
|
3502001WL001801
|
Mr. Sinha Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007521
|
|
SINHA SINGH S/O SHRI NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-053-002/77
(Majhgao)
|
3502001000NRG23310520220024668
|
31/05/2022
|
MR RAMISH
|
3502001WL001801
|
MR RAMISH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007611
|
|
RAMESH SO TOLA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-053-002/82
(Majhgao)
|
3502001000NRG23310520220024671
|
31/05/2022
|
MR MOHAN SINGH
|
3502001WL001801
|
MR MOHAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007523
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-067-001/165
(Rangayu)
|
3502001000NRG23310520220024589
|
31/05/2022
|
MR JAIPAL SINGH
|
3502001WL001798
|
MR JAIPAL SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007519
|
|
JAIPAL SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-071-003/100
(Sujhau)
|
3502001000NRG23310520220024547
|
31/05/2022
|
MR CHANDAN SINGH
|
3502001WL001794
|
MR CHANDAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007522
|
|
CHANDAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-071-003/103
(Sujhau)
|
3502001000NRG23310520220024548
|
31/05/2022
|
MR SANJAY
|
3502001WL001794
|
MR SANJAY
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007524
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-071-003/80
(Sujhau)
|
3502001000NRG23310520220024551
|
31/05/2022
|
MR VIRENDER
|
3502001WL001794
|
MR VIRENDER
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007520
|
|
VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-046-002/41
(Majhgao Kwanu)
|
3502001000NRG23310520220024723
|
31/05/2022
|
MR CHAMAN SINGH
|
3502001WL001802
|
MR CHAMAN SINGH
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007525
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-046-002/65
(Majhgao Kwanu)
|
3502001000NRG23310520220024520
|
31/05/2022
|
MR SIYA RAM
|
3502001WL001792
|
MR SIYA RAM
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1928007526
|
|
SIYA RAM SO PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-046-002/7
(Majhgao Kwanu)
|
3502001000NRG23310520220024524
|
31/05/2022
|
MR SITA RAM
|
3502001WL001792
|
MR SITA RAM
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1928007608
|
|
SITA RAM SO MAGANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-064-001/146
(Rajanu)
|
3502001000NRG23310520220024316
|
31/05/2022
|
MR DAAN SINGH
|
3502001WL001780
|
MR DAAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007532
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAKRATA
|
UT-02-001-064-001/26
(Rajanu)
|
3502001000NRG23310520220024319
|
31/05/2022
|
MR SARDAR SINGH
|
3502001WL001780
|
MR SARDAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007553
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-064-001/48
(Rajanu)
|
3502001000NRG23310520220024321
|
31/05/2022
|
MR JEET SINGH
|
3502001WL001780
|
MR JEET SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007605
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-064-001/49
(Rajanu)
|
3502001000NRG23310520220024322
|
31/05/2022
|
MR GOPI CHAND
|
3502001WL001780
|
MR GOPI CHAND
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007540
|
|
GOPI CHAND SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-064-001/50
(Rajanu)
|
3502001000NRG23310520220024323
|
31/05/2022
|
MR BASIYA
|
3502001WL001780
|
MR BASIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007607
|
|
BAISHAKU SO DHAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-064-001/54
(Rajanu)
|
3502001000NRG23310520220024325
|
31/05/2022
|
MR KAMALU
|
3502001WL001780
|
MR KAMALU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007551
|
|
KAMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-064-001/61
(Rajanu)
|
3502001000NRG23310520220024326
|
31/05/2022
|
MR PARSU
|
3502001WL001780
|
MR PARSU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007539
|
|
PARSU SO BHADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-064-001/99
(Rajanu)
|
3502001000NRG23310520220024330
|
31/05/2022
|
MR SHOORBIR SINGH
|
3502001WL001780
|
MR SHOORBIR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007535
|
|
SHOORBIR SINGH SO GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-075-001/10
(Hartad Santad)
|
3502001000NRG23310520220024737
|
31/05/2022
|
MR JEET RAM
|
3502001WL001803
|
MR JEET RAM
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007529
|
|
JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-075-001/110
(Hartad Santad)
|
3502001000NRG23310520220024738
|
31/05/2022
|
MR BALAVEER
|
3502001WL001803
|
MR BALAVEER
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007623
|
|
BALAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-075-001/12
(Hartad Santad)
|
3502001000NRG23310520220024739
|
31/05/2022
|
MR AJRAM
|
3502001WL001803
|
MR AJRAM
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007624
|
|
AJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-075-001/13
(Hartad Santad)
|
3502001000NRG23310520220024740
|
31/05/2022
|
MR DAT RAM
|
3502001WL001803
|
MR DAT RAM
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007620
|
|
DAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-075-001/15
(Hartad Santad)
|
3502001000NRG23310520220024741
|
31/05/2022
|
MR RATAN SINGH
|
3502001WL001803
|
MR RATAN SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007544
|
|
RATAN SINGH SO PURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-075-001/17
(Hartad Santad)
|
3502001000NRG23310520220024742
|
31/05/2022
|
MR SURENDRA
|
3502001WL001803
|
MR SURENDRA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007541
|
|
SURENDRA SO PURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-075-001/2
(Hartad Santad)
|
3502001000NRG23310520220024743
|
31/05/2022
|
MR SEETA RAM
|
3502001WL001803
|
MR SEETA RAM
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007618
|
|
SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-075-001/20
(Hartad Santad)
|
3502001000NRG23310520220024744
|
31/05/2022
|
MR SARDAR
|
3502001WL001803
|
MR SARDAR
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007545
|
|
SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-075-001/21
(Hartad Santad)
|
3502001000NRG23310520220024745
|
31/05/2022
|
MR CHAND RAM
|
3502001WL001803
|
MR CHAND RAM
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007552
|
|
CHAND RAM SO JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-075-001/24
(Hartad Santad)
|
3502001000NRG23310520220024746
|
31/05/2022
|
MR JUSHA
|
3502001WL001803
|
MR JUSHA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007543
|
|
RUPO AND JUSHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-075-001/30
(Hartad Santad)
|
3502001000NRG23310520220024749
|
31/05/2022
|
MR SABAL SINGH
|
3502001WL001803
|
MR SABAL SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007527
|
|
SABAL SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-075-001/31
(Hartad Santad)
|
3502001000NRG23310520220024750
|
31/05/2022
|
MR CHATT RAM
|
3502001WL001803
|
MR CHATT RAM
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007528
|
|
CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-075-001/34
(Hartad Santad)
|
3502001000NRG23310520220024751
|
31/05/2022
|
MR JEET SINGH
|
3502001WL001803
|
MR JEET SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007536
|
|
JEETSINGHCHAUHANSORANSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
CHAKRATA
|
UT-02-001-075-001/37
(Hartad Santad)
|
3502001000NRG23310520220024752
|
31/05/2022
|
MR KISHAN SINGH
|
3502001WL001803
|
MR KISHAN SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007547
|
|
KISHAN SINGH SO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-075-001/39
(Hartad Santad)
|
3502001000NRG23310520220024753
|
31/05/2022
|
MR JAGAT SINGH
|
3502001WL001803
|
MR JAGAT SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007537
|
|
JAGAT SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-075-001/4
(Hartad Santad)
|
3502001000NRG23310520220024754
|
31/05/2022
|
MR SANT RAM
|
3502001WL001803
|
MR SANT RAM
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007555
|
|
SANT RAM S/O PUSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-075-001/40
(Hartad Santad)
|
3502001000NRG23310520220024755
|
31/05/2022
|
MR SARDAR SINGH
|
3502001WL001803
|
MR SARDAR SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007531
|
|
SARDAR SINGH
|
CANARA BANK(508532)
|
|
39
|
CHAKRATA
|
UT-02-001-075-001/41
(Hartad Santad)
|
3502001000NRG23310520220024756
|
31/05/2022
|
MR BHAGAT SINGH
|
3502001WL001803
|
MR BHAGAT SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007549
|
|
BHAGAT SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-075-001/43
(Hartad Santad)
|
3502001000NRG23310520220024757
|
31/05/2022
|
MR JAWAHAR SINGH
|
3502001WL001803
|
MR JAWAHAR SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007546
|
|
JAWAHAR SINGH SO BIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-075-001/47
(Hartad Santad)
|
3502001000NRG23310520220024758
|
31/05/2022
|
MR DHARAM SINGH
|
3502001WL001803
|
MR DHARAM SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007621
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-075-001/49
(Hartad Santad)
|
3502001000NRG23310520220024759
|
31/05/2022
|
MR JAGAT DAS
|
3502001WL001803
|
MR JAGAT DAS
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007548
|
|
JAGAT DAS SO TULASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-075-001/55
(Hartad Santad)
|
3502001000NRG23310520220024761
|
31/05/2022
|
MR DHAN SINGH
|
3502001WL001803
|
MR DHAN SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007534
|
|
DHAN SINGH S/O MOHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-075-001/75
(Hartad Santad)
|
3502001000NRG23310520220024764
|
31/05/2022
|
BHOTIYA
|
3502001WL001803
|
BHOTIYA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007606
|
|
BHOTIYA SO AJU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-075-001/82
(Hartad Santad)
|
3502001000NRG23310520220024765
|
31/05/2022
|
MR PUSHU
|
3502001WL001803
|
MR PUSHU
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007533
|
|
POOSU
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
CHAKRATA
|
UT-02-001-075-001/84
(Hartad Santad)
|
3502001000NRG23310520220024766
|
31/05/2022
|
MR DALIA
|
3502001WL001803
|
MR DALIA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007530
|
|
DALIYASODHINGA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
47
|
CHAKRATA
|
UT-02-001-075-001/86
(Hartad Santad)
|
3502001000NRG23310520220024767
|
31/05/2022
|
MR SAMU
|
3502001WL001803
|
MR SAMU
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007550
|
|
SAMU SO RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-075-001/89
(Hartad Santad)
|
3502001000NRG23310520220024769
|
31/05/2022
|
MR KAMIYA
|
3502001WL001803
|
MR KAMIYA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007538
|
|
KAMIYA SO KALAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-075-001/9
(Hartad Santad)
|
3502001000NRG23310520220024770
|
31/05/2022
|
MR RAN SINGH
|
3502001WL001803
|
MR RAN SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007622
|
|
RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-075-001/91
(Hartad Santad)
|
3502001000NRG23310520220024771
|
31/05/2022
|
MR JOGIYA
|
3502001WL001803
|
MR JOGIYA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007554
|
|
JOGIYA SO MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-075-001/94
(Hartad Santad)
|
3502001000NRG23310520220024772
|
31/05/2022
|
MR SUN DAS
|
3502001WL001803
|
MR SUN DAS
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007542
|
|
SUN DAS SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109908
|
109908
|
|
|
|
|
|
|
|
|
52
|
CHAKRATA
|
UT-02-001-036-001/106
(Bijnu)
|
3502001000NRG23310520220024567
|
31/05/2022
|
MR SUNIL KUMAR
|
3502001WL001797
|
MR SUNIL KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007560
|
|
SUNIL S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-036-001/117
(Bijnu)
|
3502001000NRG23310520220024568
|
31/05/2022
|
MR MUNNA
|
3502001WL001797
|
MR MUNNA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007604
|
|
MUNNA S-O FETARU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-036-001/148
(Bijnu)
|
3502001000NRG23310520220024557
|
31/05/2022
|
MR. DALIP KUMAR
|
3502001WL001796
|
MR. DALIP KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007562
|
|
DALIP KUMAR SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-036-001/180
(Bijnu)
|
3502001000NRG23310520220024558
|
31/05/2022
|
MR ARJUN SINGH
|
3502001WL001796
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007578
|
|
ARJUN SINGH S/O- OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-036-001/182
(Bijnu)
|
3502001000NRG23310520220024559
|
31/05/2022
|
MR SHALINDRA KUMAR
|
3502001WL001796
|
MR SHALINDRA KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007575
|
|
SHALINDRA KUMAR S/O TULSI RMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-036-001/20
(Bijnu)
|
3502001000NRG23310520220024575
|
31/05/2022
|
MR LAKHI RAM
|
3502001WL001797
|
MR LAKHI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007569
|
|
LAKHI RAM S-O PIRMU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-036-001/25
(Bijnu)
|
3502001000NRG23310520220024576
|
31/05/2022
|
MR SANI
|
3502001WL001797
|
MR SANI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007561
|
|
SANNI SO DHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-036-001/30
(Bijnu)
|
3502001000NRG23310520220024577
|
31/05/2022
|
MR BHUPALU
|
3502001WL001797
|
MR BHUPALU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007568
|
|
BHUPALU S-O DEVU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-036-001/63
(Bijnu)
|
3502001000NRG23310520220024560
|
31/05/2022
|
MR HARNAM SINGH
|
3502001WL001796
|
MR HARNAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007565
|
|
HARNAM SINGH S/O PURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-036-001/66
(Bijnu)
|
3502001000NRG23310520220024561
|
31/05/2022
|
MR ROOP LAL
|
3502001WL001796
|
MR ROOP LAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007598
|
|
ROOP LAL S- O SUNT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-036-001/67
(Bijnu)
|
3502001000NRG23310520220024562
|
31/05/2022
|
MR RAJ DAS
|
3502001WL001796
|
MR RAJ DAS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007558
|
|
RAJ DAS SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-036-001/72
(Bijnu)
|
3502001000NRG23310520220024563
|
31/05/2022
|
MR TULSI RAM
|
3502001WL001796
|
MR TULSI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007599
|
|
TULSI RAM S- O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-036-001/73
(Bijnu)
|
3502001000NRG23310520220024564
|
31/05/2022
|
MR MADI
|
3502001WL001796
|
MR MADI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007559
|
|
MADI SO GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-036-001/74
(Bijnu)
|
3502001000NRG23310520220024578
|
31/05/2022
|
MR MADI RAM
|
3502001WL001797
|
MR MADI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007563
|
|
MADI RAM S/O KHENTU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-036-001/94
(Bijnu)
|
3502001000NRG23310520220024579
|
31/05/2022
|
MR LUSAKIYA
|
3502001WL001797
|
MR LUSAKIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007567
|
|
LUSAKIYA S-O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-036-001/98
(Bijnu)
|
3502001000NRG23310520220024565
|
31/05/2022
|
MR PRAKASH
|
3502001WL001796
|
MR PRAKASH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007566
|
|
PRAKASH S-O SUNTU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-053-002/121
(Majhgao)
|
3502001000NRG23310520220024653
|
31/05/2022
|
MRS SAYNA DEVI
|
3502001WL001801
|
MRS SAYNA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007573
|
|
SAINA DEVI W/O BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-067-001/13
(Rangayu)
|
3502001000NRG23310520220024580
|
31/05/2022
|
MR GULAB SINGH
|
3502001WL001798
|
MR GULAB SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007556
|
|
GULAB SINGH S/O- MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-067-001/142
(Rangayu)
|
3502001000NRG23310520220024582
|
31/05/2022
|
MR KANTI RAM
|
3502001WL001798
|
MR KANTI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007615
|
|
KANTI RAM SO LACCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-067-001/152
(Rangayu)
|
3502001000NRG23310520220024584
|
31/05/2022
|
MR VACHAN DAS
|
3502001WL001798
|
MR VACHAN DAS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007584
|
|
VACHAN DAS S/O- SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-067-001/156
(Rangayu)
|
3502001000NRG23310520220024585
|
31/05/2022
|
MR SULTAN SINGH
|
3502001WL001798
|
MR SULTAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007580
|
|
SULTAN SINGH S/O- VARFIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-067-001/16
(Rangayu)
|
3502001000NRG23310520220024616
|
31/05/2022
|
Mr. GUDADU
|
3502001WL001800
|
Mr. GUDADU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007572
|
|
KHAJAN URF GUDDU S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-067-001/161
(Rangayu)
|
3502001000NRG23310520220024617
|
31/05/2022
|
MR RAHUL SHAH
|
3502001WL001800
|
MR RAHUL SHAH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007588
|
|
RAHUL SHAH S/O- MAYARAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-067-001/162
(Rangayu)
|
3502001000NRG23310520220024586
|
31/05/2022
|
MR MANISH NAUTIYAL
|
3502001WL001798
|
MR MANISH NAUTIYAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007593
|
|
MANISH NAUTIYAL S/O SHYAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-067-001/163
(Rangayu)
|
3502001000NRG23310520220024587
|
31/05/2022
|
MRS MANORAMA
|
3502001WL001798
|
MRS MANORAMA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007600
|
|
MANORAMA W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-067-001/164
(Rangayu)
|
3502001000NRG23310520220024618
|
31/05/2022
|
MRS PAVITRA RAWAT
|
3502001WL001800
|
MRS PAVITRA RAWAT
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007614
|
|
PAVITRA RAWAT W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-067-001/166
(Rangayu)
|
3502001000NRG23310520220024590
|
31/05/2022
|
MRS INDRA DEVI
|
3502001WL001798
|
MRS INDRA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007594
|
|
INDRA DEVI D/O- JEEVAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-067-001/172
(Rangayu)
|
3502001000NRG23310520220024620
|
31/05/2022
|
MR BHARU
|
3502001WL001800
|
MR BHARU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007587
|
|
BHARU S/O- MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-067-001/173
(Rangayu)
|
3502001000NRG23310520220024621
|
31/05/2022
|
MR PAPU DASS
|
3502001WL001800
|
MR PAPU DASS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007590
|
|
PAPPU S/O- SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-067-001/174
(Rangayu)
|
3502001000NRG23310520220024622
|
31/05/2022
|
MR BABLU
|
3502001WL001800
|
MR BABLU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007589
|
|
BABLU SO LABBU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-067-001/176
(Rangayu)
|
3502001000NRG23310520220024592
|
31/05/2022
|
MR AJVEER
|
3502001WL001798
|
MR AJVEER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007612
|
|
AJVEER S/O VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-067-001/191
(Rangayu)
|
3502001000NRG23310520220024626
|
31/05/2022
|
MR MANOJ KUMAR
|
3502001WL001800
|
MR MANOJ KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007576
|
|
MANOJ KUMAR S/O SH GHOOSU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-067-001/196
(Rangayu)
|
3502001000NRG23310520220024627
|
31/05/2022
|
RATI RAM
|
3502001WL001800
|
RATI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007585
|
|
RATI RAM/ S/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-067-001/206
(Rangayu)
|
3502001000NRG23310520220024631
|
31/05/2022
|
MR MANU DAS
|
3502001WL001800
|
MR MANU DAS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007583
|
|
NANU DAS S/O- KEWLU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-067-001/56
(Rangayu)
|
3502001000NRG23310520220024597
|
31/05/2022
|
MRS ANITA DEVI
|
3502001WL001798
|
MRS ANITA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007596
|
|
ANITA DEVI W/O- SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-067-001/57
(Rangayu)
|
3502001000NRG23310520220024638
|
31/05/2022
|
MRS RESHMA DEVI
|
3502001WL001800
|
MRS RESHMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007582
|
|
RESHMA WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-067-001/7
(Rangayu)
|
3502001000NRG23310520220024598
|
31/05/2022
|
MR RAJPAL SINGH
|
3502001WL001798
|
MR RAJPAL SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007603
|
|
RAJPAL SINGH S-O PRATAAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-067-001/72
(Rangayu)
|
3502001000NRG23310520220024599
|
31/05/2022
|
MR VIKRAM
|
3502001WL001798
|
MR VIKRAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007613
|
|
VIKRAM S/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-067-001/73
(Rangayu)
|
3502001000NRG23310520220024600
|
31/05/2022
|
MR MANATU
|
3502001WL001798
|
MR MANATU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007602
|
|
MANATU S/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-067-001/77
(Rangayu)
|
3502001000NRG23310520220024601
|
31/05/2022
|
MR CHAMAN DASS
|
3502001WL001798
|
MR CHAMAN DASS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007591
|
|
CHAMAN DASS S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-067-001/83
(Rangayu)
|
3502001000NRG23310520220024640
|
31/05/2022
|
MRS VIMLA DEVI
|
3502001WL001800
|
MRS VIMLA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007595
|
|
VIMLA DEVI W/O- BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-067-002/121
(Rangayu)
|
3502001000NRG23310520220024641
|
31/05/2022
|
MR ROHIT PRAKESH
|
3502001WL001800
|
MR ROHIT PRAKESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007597
|
|
ROHIT PRAKASH S/O SHANTI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-067-002/122
(Rangayu)
|
3502001000NRG23310520220024603
|
31/05/2022
|
MR NANDRAM
|
3502001WL001798
|
MR NANDRAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007586
|
|
NANDRAM S/O- BHELURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-067-002/123
(Rangayu)
|
3502001000NRG23310520220024642
|
31/05/2022
|
MR BALLIA
|
3502001WL001800
|
MR BALLIA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007601
|
|
BALLIA S/O DHEMU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-067-002/33
(Rangayu)
|
3502001000NRG23310520220024604
|
31/05/2022
|
Mr. SATTA
|
3502001WL001798
|
Mr. SATTA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007571
|
|
SATTA S/O MAYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-067-002/37
(Rangayu)
|
3502001000NRG23310520220024645
|
31/05/2022
|
MR NAINU
|
3502001WL001800
|
MR NAINU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007574
|
|
NAINU S/O DHEMU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-067-002/64
(Rangayu)
|
3502001000NRG23310520220024648
|
31/05/2022
|
MR HAGADU
|
3502001WL001800
|
MR HAGADU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007570
|
|
HAGADU S-O MAYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-067-002/89
(Rangayu)
|
3502001000NRG23310520220024649
|
31/05/2022
|
Mr. DEEPAK KUMAR
|
3502001WL001800
|
Mr. DEEPAK KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007557
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHAKRATA
|
UT-02-001-067-002/96
(Rangayu)
|
3502001000NRG23310520220024651
|
31/05/2022
|
Mr. CHAPTU
|
3502001WL001800
|
Mr. CHAPTU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007564
|
|
CHAPTU S/O GHEMU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-072-001/100
(Sidi Barkoti)
|
3502001000NRG23310520220024539
|
31/05/2022
|
MR ARVIND NEGI
|
3502001WL001793
|
MR ARVIND NEGI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007579
|
|
ARVIND NEGI S/O- KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-072-001/102
(Sidi Barkoti)
|
3502001000NRG23310520220024540
|
31/05/2022
|
AJAB SINGH
|
3502001WL001793
|
AJAB SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007592
|
|
AJAB SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-072-001/4
(Sidi Barkoti)
|
3502001000NRG23310520220024542
|
31/05/2022
|
MR KAMLESH
|
3502001WL001793
|
MR KAMLESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007577
|
|
KAMLESH S/O- KACHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-072-001/89
(Sidi Barkoti)
|
3502001000NRG23310520220024543
|
31/05/2022
|
MR ARJUN SINGH
|
3502001WL001793
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007581
|
|
ARJUN SINGH S/O- JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135468
|
135468
|
|
|
|
|
|
|
|
|
105
|
CHAKRATA
|
UT-02-001-075-001/3
(Hartad Santad)
|
3502001000NRG23310520220024748
|
31/05/2022
|
MR TARA CHAND
|
3502001WL001803
|
MR TARA CHAND
|
00354
|
PUNB0236500
|
2982
|
2982
|
Rejected
|
04/06/2022
|
|
1928007619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
106
|
CHAKRATA
|
UT-02-001-046-002/13
(Majhgao Kwanu)
|
3502001000NRG23310520220024681
|
31/05/2022
|
MR GHEMA
|
3502001WL001802
|
MR GHEMA
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007656
|
|
Mr. GEMA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-046-002/16
(Majhgao Kwanu)
|
3502001000NRG23310520220024695
|
31/05/2022
|
Mrs. Kamla
|
3502001WL001802
|
Mrs. Kamla
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007655
|
|
Miss. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAKRATA
|
UT-02-001-046-002/3
(Majhgao Kwanu)
|
3502001000NRG23310520220024504
|
31/05/2022
|
MR KALIYA
|
3502001WL001792
|
MR KALIYA
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007654
|
|
Mr. KALIYA V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-046-002/86
(Majhgao Kwanu)
|
3502001000NRG23310520220024535
|
31/05/2022
|
MR MADHU
|
3502001WL001792
|
MR MADHU
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007653
|
|
Mr. MADHU V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
110
|
CHAKRATA
|
UT-02-001-064-001/128
(Rajanu)
|
3502001000NRG23310520220024312
|
31/05/2022
|
Matbar Singh
|
3502001WL001780
|
Matbar Singh
|
00354
|
PUNB0469500
|
2556
|
2556
|
Rejected
|
04/06/2022
|
|
1928007665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
CHAKRATA
|
UT-02-001-064-001/65
(Rajanu)
|
3502001000NRG23310520220024327
|
31/05/2022
|
MR PURAN SINGH
|
3502001WL001780
|
MR PURAN SINGH
|
00354
|
PUNB0469500
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007666
|
|
POORAN SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
112
|
CHAKRATA
|
UT-02-001-046-002/31
(Majhgao Kwanu)
|
3502001000NRG23310520220024720
|
31/05/2022
|
Mr. RAJENDRA
|
3502001WL001802
|
Mr. RAJENDRA
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007658
|
|
Mr. RAJENDRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-053-002/121
(Majhgao)
|
3502001000NRG23310520220024654
|
31/05/2022
|
ME GAJAY
|
3502001WL001801
|
ME GAJAY
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007660
|
|
MR GAJIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-053-002/31
(Majhgao)
|
3502001000NRG23310520220024662
|
31/05/2022
|
MR SHIVA DASS
|
3502001WL001801
|
MR SHIVA DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007664
|
|
MR SHIVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-053-002/32
(Majhgao)
|
3502001000NRG23310520220024664
|
31/05/2022
|
MRS ANO DEVI
|
3502001WL001801
|
MRS ANO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007661
|
|
MRS ANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKRATA
|
UT-02-001-053-002/40
(Majhgao)
|
3502001000NRG23310520220024665
|
31/05/2022
|
MR ANAND SINGH
|
3502001WL001801
|
MR ANAND SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007652
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKRATA
|
UT-02-001-067-001/150
(Rangayu)
|
3502001000NRG23310520220024615
|
31/05/2022
|
MR SUNIL KUMAR
|
3502001WL001800
|
MR SUNIL KUMAR
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007663
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-071-002/5
(Sujhau)
|
3502001000NRG23310520220024556
|
31/05/2022
|
KARAM SINGH
|
3502001WL001795
|
KARAM SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Rejected
|
04/06/2022
|
|
1928007657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
CHAKRATA
|
UT-02-001-071-003/81
(Sujhau)
|
3502001000NRG23310520220024552
|
31/05/2022
|
Mr. Jaypal Singh
|
3502001WL001794
|
Mr. Jaypal Singh
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007616
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-072-001/3
(Sidi Barkoti)
|
3502001000NRG23310520220024541
|
31/05/2022
|
MR SARDAR SINGH
|
3502001WL001793
|
MR SARDAR SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007617
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
121
|
CHAKRATA
|
UT-02-001-067-001/4
(Rangayu)
|
3502001000NRG23310520220024596
|
31/05/2022
|
MR PIRMU
|
3502001WL001798
|
MR PIRMU
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007659
|
|
MR PIRMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
122
|
CHAKRATA
|
UT-02-001-046-002/92
(Majhgao Kwanu)
|
3502001000NRG23310520220024734
|
31/05/2022
|
MR MANMOHAN SINGH
|
3502001WL001802
|
MR MANMOHAN SINGH
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007662
|
|
Mr. MANMOHAN SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
123
|
CHAKRATA
|
UT-02-001-046-002/1
(Majhgao Kwanu)
|
3502001000NRG23310520220024461
|
31/05/2022
|
TANIYA
|
3502001WL001792
|
TANIYA
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007639
|
|
TANIYA SO DHANU
|
UCO BANK(607066)
|
|
124
|
CHAKRATA
|
UT-02-001-046-002/10
(Majhgao Kwanu)
|
3502001000NRG23310520220024463
|
31/05/2022
|
PUSVA
|
3502001WL001792
|
PUSVA
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007651
|
|
PUSVA SO BHIPARU
|
UCO BANK(607066)
|
|
125
|
CHAKRATA
|
UT-02-001-046-002/11
(Majhgao Kwanu)
|
3502001000NRG23310520220024468
|
31/05/2022
|
VIJRAM
|
3502001WL001792
|
VIJRAM
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007630
|
|
Mr. VIJARAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-046-002/13
(Majhgao Kwanu)
|
3502001000NRG23310520220024682
|
31/05/2022
|
KHANKHARU
|
3502001WL001802
|
KHANKHARU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007642
|
|
KHANKHARU SO SANSIYA
|
UCO BANK(607066)
|
|
127
|
CHAKRATA
|
UT-02-001-046-002/14
(Majhgao Kwanu)
|
3502001000NRG23310520220024685
|
31/05/2022
|
JAANKI
|
3502001WL001802
|
JAANKI
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007645
|
|
Mr. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-046-002/23
(Majhgao Kwanu)
|
3502001000NRG23310520220024716
|
31/05/2022
|
JEETU
|
3502001WL001802
|
JEETU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007636
|
|
JEETU SO ASOJIYA
|
UCO BANK(607066)
|
|
129
|
CHAKRATA
|
UT-02-001-046-002/25
(Majhgao Kwanu)
|
3502001000NRG23310520220024717
|
31/05/2022
|
BHOTIYA
|
3502001WL001802
|
BHOTIYA
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007641
|
|
Mr. BHOTIYA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-046-002/26
(Majhgao Kwanu)
|
3502001000NRG23310520220024718
|
31/05/2022
|
Mr. Jasmat
|
3502001WL001802
|
Mr. Jasmat
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1928007649
|
|
JASMAT SO KHYALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHAKRATA
|
UT-02-001-046-002/27
(Majhgao Kwanu)
|
3502001000NRG23310520220024719
|
31/05/2022
|
BAJU
|
3502001WL001802
|
BAJU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1928007644
|
|
BAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAKRATA
|
UT-02-001-046-002/28
(Majhgao Kwanu)
|
3502001000NRG23310520220024502
|
31/05/2022
|
KALI RAM
|
3502001WL001792
|
KALI RAM
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007628
|
|
Mr. KALI RAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAKRATA
|
UT-02-001-046-002/29
(Majhgao Kwanu)
|
3502001000NRG23310520220024503
|
31/05/2022
|
KEWAI
|
3502001WL001792
|
KEWAI
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007668
|
|
KEVLU
|
UCO BANK(607066)
|
|
134
|
CHAKRATA
|
UT-02-001-046-002/32
(Majhgao Kwanu)
|
3502001000NRG23310520220024505
|
31/05/2022
|
NANDLAL
|
3502001WL001792
|
NANDLAL
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007646
|
|
NANDLAL SO BHIPARU
|
UCO BANK(607066)
|
|
135
|
CHAKRATA
|
UT-02-001-046-002/33
(Majhgao Kwanu)
|
3502001000NRG23310520220024721
|
31/05/2022
|
MUSA
|
3502001WL001802
|
MUSA
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007647
|
|
MUSA SO KANTHU
|
UCO BANK(607066)
|
|
136
|
CHAKRATA
|
UT-02-001-046-002/37
(Majhgao Kwanu)
|
3502001000NRG23310520220024507
|
31/05/2022
|
AMAR SINGH
|
3502001WL001792
|
AMAR SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007633
|
|
AMAR SINGH SO RAN SINGH
|
UCO BANK(607066)
|
|
137
|
CHAKRATA
|
UT-02-001-046-002/38
(Majhgao Kwanu)
|
3502001000NRG23310520220024508
|
31/05/2022
|
KATAKU
|
3502001WL001792
|
KATAKU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007625
|
|
Mr. KATKU RAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-046-002/39
(Majhgao Kwanu)
|
3502001000NRG23310520220024722
|
31/05/2022
|
KESHAR SINGH
|
3502001WL001802
|
KESHAR SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007631
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-046-002/42
(Majhgao Kwanu)
|
3502001000NRG23310520220024724
|
31/05/2022
|
AMAR SINGH
|
3502001WL001802
|
AMAR SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007635
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAKRATA
|
UT-02-001-046-002/47
(Majhgao Kwanu)
|
3502001000NRG23310520220024511
|
31/05/2022
|
NARAYAN SINGH
|
3502001WL001792
|
NARAYAN SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007632
|
|
Mr. NARAYAN SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-046-002/48
(Majhgao Kwanu)
|
3502001000NRG23310520220024726
|
31/05/2022
|
BHAGATU
|
3502001WL001802
|
BHAGATU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007650
|
|
BHAGATU SO KANTHU
|
UCO BANK(607066)
|
|
142
|
CHAKRATA
|
UT-02-001-046-002/49
(Majhgao Kwanu)
|
3502001000NRG23310520220024513
|
31/05/2022
|
RANVEER SINGH
|
3502001WL001792
|
RANVEER SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007637
|
|
Mr. RANVEER SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-046-002/50
(Majhgao Kwanu)
|
3502001000NRG23310520220024515
|
31/05/2022
|
INDRA SINGH
|
3502001WL001792
|
INDRA SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1928007629
|
|
INDAR SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHAKRATA
|
UT-02-001-046-002/55
(Majhgao Kwanu)
|
3502001000NRG23310520220024517
|
31/05/2022
|
KHAJAN SINGH
|
3502001WL001792
|
KHAJAN SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007627
|
|
KHAJAN SINGH SO DEVI RAM
|
UCO BANK(607066)
|
|
145
|
CHAKRATA
|
UT-02-001-046-002/58
(Majhgao Kwanu)
|
3502001000NRG23310520220024518
|
31/05/2022
|
RUNEEYA
|
3502001WL001792
|
RUNEEYA
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007634
|
|
Mr. RAN SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-046-002/69
(Majhgao Kwanu)
|
3502001000NRG23310520220024728
|
31/05/2022
|
NINDARU
|
3502001WL001802
|
NINDARU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Rejected
|
04/06/2022
|
|
1928007643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
CHAKRATA
|
UT-02-001-046-002/73
(Majhgao Kwanu)
|
3502001000NRG23310520220024527
|
31/05/2022
|
SURENDRA
|
3502001WL001792
|
SURENDRA
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007638
|
|
Mr. SURENDRA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-046-002/75
(Majhgao Kwanu)
|
3502001000NRG23310520220024528
|
31/05/2022
|
KISHAN SINGH
|
3502001WL001792
|
KISHAN SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007626
|
|
KISHAN SINGH SO DEVI RAM
|
UCO BANK(607066)
|
|
149
|
CHAKRATA
|
UT-02-001-046-002/77
(Majhgao Kwanu)
|
3502001000NRG23310520220024729
|
31/05/2022
|
NARIYA
|
3502001WL001802
|
NARIYA
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007648
|
|
NARIYA SO GOTHUVA
|
UCO BANK(607066)
|
|
150
|
CHAKRATA
|
UT-02-001-046-002/9
(Majhgao Kwanu)
|
3502001000NRG23310520220024732
|
31/05/2022
|
KUMIYA
|
3502001WL001802
|
KUMIYA
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007640
|
|
Mr. KUMIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
151
|
CHAKRATA
|
UT-02-001-046-002/89
(Majhgao Kwanu)
|
3502001000NRG23310520220024731
|
31/05/2022
|
MR LAYKU
|
3502001WL001802
|
MR LAYKU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928007667
|
|
Mr. LAIKU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407256
|
407256
|
|
|
|
|
|
|
|