|
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-02-001-067-002/45
(Rangayu)
|
3502001000NRG23040520220009245
|
04/05/2022
|
MR BHAG SINGH
|
3502001WL000573
|
MR BHAG SINGH
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129608
|
|
BHAG SINGH S/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-051-001/100
(Baniyana)
|
3502001000NRG23040520220009042
|
04/05/2022
|
MR ASHOK THAPA
|
3502001WL000562
|
MR ASHOK THAPA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129614
|
|
ASHOK THAPA S/O BAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-051-001/102
(Baniyana)
|
3502001000NRG23040520220009043
|
04/05/2022
|
MR SHYAMU
|
3502001WL000562
|
MR SHYAMU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129613
|
|
SHYAMU PUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-051-001/103
(Baniyana)
|
3502001000NRG23040520220009044
|
04/05/2022
|
MR DURGA BAHADUR
|
3502001WL000562
|
MR DURGA BAHADUR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129607
|
|
MR DURGA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKRATA
|
UT-02-001-051-001/103
(Baniyana)
|
3502001000NRG23040520220009045
|
04/05/2022
|
MRS MEENA DEVI
|
3502001WL000562
|
MRS MEENA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129627
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-051-001/120
(Baniyana)
|
3502001000NRG23040520220009057
|
04/05/2022
|
MR PAPU SINGH
|
3502001WL000562
|
MR PAPU SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129649
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-051-001/120
(Baniyana)
|
3502001000NRG23040520220009058
|
04/05/2022
|
MRS ASHA DEVI
|
3502001WL000562
|
MRS ASHA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129629
|
|
ASHA DEVI WO GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-051-001/128
(Baniyana)
|
3502001000NRG23040520220009060
|
04/05/2022
|
MR DEBU
|
3502001WL000562
|
MR DEBU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129656
|
|
DEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-051-001/13
(Baniyana)
|
3502001000NRG23040520220009062
|
04/05/2022
|
MR BHAJU DASS
|
3502001WL000562
|
MR BHAJU DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129638
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-051-001/19
(Baniyana)
|
3502001000NRG23040520220009066
|
04/05/2022
|
MR PARMU
|
3502001WL000562
|
MR PARMU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129637
|
|
PARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-051-001/2
(Baniyana)
|
3502001000NRG23040520220009067
|
04/05/2022
|
MR KHAJAN SINGH
|
3502001WL000562
|
MR KHAJAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129615
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-051-001/20
(Baniyana)
|
3502001000NRG23040520220009068
|
04/05/2022
|
Mr. Nandu
|
3502001WL000562
|
Mr. Nandu
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129644
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-051-001/20
(Baniyana)
|
3502001000NRG23040520220009069
|
04/05/2022
|
MRS AGADI
|
3502001WL000562
|
MRS AGADI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129655
|
|
AGADI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-051-001/25
(Baniyana)
|
3502001000NRG23040520220009070
|
04/05/2022
|
MR KALU RAM
|
3502001WL000562
|
MR KALU RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129610
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-051-001/25
(Baniyana)
|
3502001000NRG23040520220009071
|
04/05/2022
|
MRS JAMNA DEVI
|
3502001WL000562
|
MRS JAMNA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129625
|
|
JAMNA DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-051-001/26
(Baniyana)
|
3502001000NRG23040520220009072
|
04/05/2022
|
MR HEERA LAL
|
3502001WL000562
|
MR HEERA LAL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129645
|
|
HEERA LAL SO DHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-051-001/27
(Baniyana)
|
3502001000NRG23040520220009073
|
04/05/2022
|
Mr. Puran Singh
|
3502001WL000562
|
Mr. Puran Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129646
|
|
POORAN SINGH SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-051-001/31
(Baniyana)
|
3502001000NRG23040520220009076
|
04/05/2022
|
MR VIRAKH BAHADUR
|
3502001WL000562
|
MR VIRAKH BAHADUR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129635
|
|
BEER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-051-001/32
(Baniyana)
|
3502001000NRG23040520220009077
|
04/05/2022
|
Mr. Vijay
|
3502001WL000562
|
Mr. Vijay
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129640
|
|
MR VIJAY CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-051-001/33
(Baniyana)
|
3502001000NRG23040520220009078
|
04/05/2022
|
MR RUP LAL
|
3502001WL000562
|
MR RUP LAL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129636
|
|
ROOPLAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-051-001/34
(Baniyana)
|
3502001000NRG23040520220009079
|
04/05/2022
|
MR SUKH BAHADUR
|
3502001WL000562
|
MR SUKH BAHADUR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129623
|
|
SUKH BAHADUR PUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-051-001/36
(Baniyana)
|
3502001000NRG23040520220009080
|
04/05/2022
|
MR KALU RAM
|
3502001WL000562
|
MR KALU RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129612
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-051-001/39
(Baniyana)
|
3502001000NRG23040520220009081
|
04/05/2022
|
Dil Bahadur
|
3502001WL000562
|
Dil Bahadur
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129609
|
|
DIL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-051-001/42
(Baniyana)
|
3502001000NRG23040520220009084
|
04/05/2022
|
MR KAILASH
|
3502001WL000562
|
MR KAILASH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129611
|
|
KAILASH CHHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-051-001/5
(Baniyana)
|
3502001000NRG23040520220009085
|
04/05/2022
|
Diwan Singh
|
3502001WL000562
|
Diwan Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129616
|
|
DEEWAN SINGH SO DHEENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-051-001/50
(Baniyana)
|
3502001000NRG23040520220009087
|
04/05/2022
|
MR GUDDU
|
3502001WL000562
|
MR GUDDU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129600
|
|
GUDDU SO LATE JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-051-001/51
(Baniyana)
|
3502001000NRG23040520220009089
|
04/05/2022
|
MR MADI
|
3502001WL000562
|
MR MADI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129634
|
|
MADDI SO CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-051-001/59
(Baniyana)
|
3502001000NRG23040520220009093
|
04/05/2022
|
MR MOHAN SINGH
|
3502001WL000562
|
MR MOHAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129639
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-051-001/59
(Baniyana)
|
3502001000NRG23040520220009094
|
04/05/2022
|
MRS DEEPO DEVI
|
3502001WL000562
|
MRS DEEPO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129657
|
|
DEEPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-051-001/67
(Baniyana)
|
3502001000NRG23040520220009100
|
04/05/2022
|
MR JEET SINGH
|
3502001WL000562
|
MR JEET SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129605
|
|
JEET SINGH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-051-001/78
(Baniyana)
|
3502001000NRG23040520220009102
|
04/05/2022
|
Mrs. MEENA DEVI
|
3502001WL000562
|
Mrs. MEENA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129669
|
|
MEENA DEVI W/O JEET SINGH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-051-001/88
(Baniyana)
|
3502001000NRG23040520220009106
|
04/05/2022
|
MR GANESH
|
3502001WL000562
|
MR GANESH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129621
|
|
GANESH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-051-001/88
(Baniyana)
|
3502001000NRG23040520220009107
|
04/05/2022
|
MRS MAYA DEVI
|
3502001WL000562
|
MRS MAYA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129624
|
|
MAYA DEVI W/O GANESH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-051-001/89
(Baniyana)
|
3502001000NRG23040520220009108
|
04/05/2022
|
Mr. Santu
|
3502001WL000562
|
Mr. Santu
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129647
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-051-001/91
(Baniyana)
|
3502001000NRG23040520220009109
|
04/05/2022
|
MR SINHA
|
3502001WL000562
|
MR SINHA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129628
|
|
SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-051-001/98
(Baniyana)
|
3502001000NRG23040520220009112
|
04/05/2022
|
MR PURAN BAHADUR
|
3502001WL000562
|
MR PURAN BAHADUR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129620
|
|
PURAN BAHUDAR SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-051-001/99
(Baniyana)
|
3502001000NRG23040520220009114
|
04/05/2022
|
MR MOHAN SINGH
|
3502001WL000562
|
MR MOHAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129622
|
|
MOHAN SINGH THAPA SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-053-001/115
(Majhgao)
|
3502001000NRG23040520220009176
|
04/05/2022
|
MR VIRENDAR SINGH KHANNA
|
3502001WL000568
|
MR VIRENDAR SINGH KHANNA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129601
|
|
VIRENDRASINGHKHANNASOSURJA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
39
|
CHAKRATA
|
UT-02-001-053-001/132
(Majhgao)
|
3502001000NRG23040520220009177
|
04/05/2022
|
MR NANIYA
|
3502001WL000568
|
MR NANIYA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Rejected
|
13/05/2022
|
|
1177129606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
CHAKRATA
|
UT-02-001-053-001/172
(Majhgao)
|
3502001000NRG23040520220009180
|
04/05/2022
|
MR RAMESH
|
3502001WL000568
|
MR RAMESH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129619
|
|
RAMESH DASS SO MUNNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-053-001/177
(Majhgao)
|
3502001000NRG23040520220009182
|
04/05/2022
|
MRS THULPA DEVI
|
3502001WL000568
|
MRS THULPA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129599
|
|
THULAPA DEVI WO NANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-053-001/189
(Majhgao)
|
3502001000NRG23040520220009183
|
04/05/2022
|
MRS VINEETA DEVI
|
3502001WL000568
|
MRS VINEETA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129654
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-053-001/198
(Majhgao)
|
3502001000NRG23040520220009185
|
04/05/2022
|
MR JAMTU DASS
|
3502001WL000568
|
MR JAMTU DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129651
|
|
JAMTU DASS SO GEMADU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-053-001/205
(Majhgao)
|
3502001000NRG23040520220009187
|
04/05/2022
|
Rekha Joshi
|
3502001WL000568
|
Rekha Joshi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129653
|
|
REKHA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-053-001/212
(Majhgao)
|
3502001000NRG23040520220009188
|
04/05/2022
|
MR SATISH
|
3502001WL000568
|
MR SATISH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129626
|
|
SATISH KUMAR S/O GYARU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-053-001/61
(Majhgao)
|
3502001000NRG23040520220009193
|
04/05/2022
|
Mr. Attar Dutt
|
3502001WL000568
|
Mr. Attar Dutt
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129631
|
|
ATTAR DUTTS/O SHRI BAHWAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-053-001/65
(Majhgao)
|
3502001000NRG23040520220009194
|
04/05/2022
|
MR SHYAM LAL
|
3502001WL000568
|
MR SHYAM LAL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129643
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKRATA
|
UT-02-001-053-001/65
(Majhgao)
|
3502001000NRG23040520220009196
|
04/05/2022
|
MRS MEERA DEVI
|
3502001WL000568
|
MRS MEERA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129652
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-053-001/66
(Majhgao)
|
3502001000NRG23040520220009198
|
04/05/2022
|
MR AJAY RANA
|
3502001WL000568
|
MR AJAY RANA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129648
|
|
AJAY RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-053-001/66
(Majhgao)
|
3502001000NRG23040520220009197
|
04/05/2022
|
MR PARTAP SINGH
|
3502001WL000568
|
MR PARTAP SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129632
|
|
PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-053-001/70
(Majhgao)
|
3502001000NRG23040520220009199
|
04/05/2022
|
MR SHIV DUTT
|
3502001WL000568
|
MR SHIV DUTT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129602
|
|
SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-053-001/77
(Majhgao)
|
3502001000NRG23040520220009200
|
04/05/2022
|
SMT NEEMA DEVI
|
3502001WL000568
|
SMT NEEMA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129617
|
|
NIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-053-001/79
(Majhgao)
|
3502001000NRG23040520220009201
|
04/05/2022
|
MR ATAR KHANNA
|
3502001WL000568
|
MR ATAR KHANNA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129641
|
|
ATAR KHANNA SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-053-001/79
(Majhgao)
|
3502001000NRG23040520220009203
|
04/05/2022
|
MR DILERAM
|
3502001WL000568
|
MR DILERAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129650
|
|
DILE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-053-001/79
(Majhgao)
|
3502001000NRG23040520220009202
|
04/05/2022
|
SMT VEERO DEVI
|
3502001WL000568
|
SMT VEERO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129618
|
|
BEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-053-001/85
(Majhgao)
|
3502001000NRG23040520220009204
|
04/05/2022
|
MR DHAPDU
|
3502001WL000568
|
MR DHAPDU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129642
|
|
DHAPDU SO SHASHINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-053-001/87
(Majhgao)
|
3502001000NRG23040520220009205
|
04/05/2022
|
MR CHETU DASS
|
3502001WL000568
|
MR CHETU DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129633
|
|
CHETU DASSS/O SHRI INAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-053-001/89
(Majhgao)
|
3502001000NRG23040520220009206
|
04/05/2022
|
Mr. Keeshu
|
3502001WL000568
|
Mr. Keeshu
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129630
|
|
KEESHU S/O SHRI JHIGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-054-001/73
(Mindhal)
|
3502001000NRG23040520220009227
|
04/05/2022
|
Mr. Devendar Singh
|
3502001WL000570
|
Mr. Devendar Singh
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129604
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148461
|
148461
|
|
|
|
|
|
|
|
|
60
|
CHAKRATA
|
UT-02-001-024-001/322
(Jogio)
|
3502001000NRG23040520220009165
|
04/05/2022
|
MR ASHARAM JOSHI
|
3502001WL000565
|
MR ASHARAM JOSHI
|
00354
|
PUNB0145200
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1177129660
|
|
ASHA RAM JOSHI S/O NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
61
|
CHAKRATA
|
UT-02-001-018-001/110
(Kharsi)
|
3502001000NRG23040520220009209
|
04/05/2022
|
MRS SAVITA
|
3502001WL000569
|
MRS SAVITA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129564
|
|
SAVITA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-018-001/113
(Kharsi)
|
3502001000NRG23040520220009210
|
04/05/2022
|
MR RAMESH SINGH
|
3502001WL000569
|
MR RAMESH SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129662
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-018-001/117
(Kharsi)
|
3502001000NRG23040520220009211
|
04/05/2022
|
PEERMU
|
3502001WL000569
|
PEERMU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129594
|
|
PEERMU S/O OSUJU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-018-001/118
(Kharsi)
|
3502001000NRG23040520220009212
|
04/05/2022
|
MR DINESH KUMAR
|
3502001WL000569
|
MR DINESH KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129561
|
|
DINESHKUMARSOMENDAKU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
65
|
CHAKRATA
|
UT-02-001-018-001/126
(Kharsi)
|
3502001000NRG23040520220009215
|
04/05/2022
|
MR RAVINDRA
|
3502001WL000569
|
MR RAVINDRA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129541
|
|
RAVINDRA S/O- MENDAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-018-001/140
(Kharsi)
|
3502001000NRG23040520220009217
|
04/05/2022
|
MR KHIMU
|
3502001WL000569
|
MR KHIMU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129543
|
|
MR KHIMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-018-001/146
(Kharsi)
|
3502001000NRG23040520220009218
|
04/05/2022
|
MRS PULMA DEVI
|
3502001WL000569
|
MRS PULMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129595
|
|
PULMA DEVI W/O- CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-018-001/312
(Kharsi)
|
3502001000NRG23040520220009221
|
04/05/2022
|
MR SAINA
|
3502001WL000569
|
MR SAINA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129557
|
|
SINA S/- BASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-024-001/114
(Jogio)
|
3502001000NRG23040520220009157
|
04/05/2022
|
MR SIYA RAM
|
3502001WL000565
|
MR SIYA RAM
|
00354
|
PUNB0146200
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1177129597
|
|
SIYARAM CHAUHAN SO SHRICHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-024-001/171
(Jogio)
|
3502001000NRG23040520220009158
|
04/05/2022
|
MR TIKAM SINGH
|
3502001WL000565
|
MR TIKAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129668
|
|
TIKA RAM S/O SH HANSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-024-001/173
(Jogio)
|
3502001000NRG23040520220009159
|
04/05/2022
|
MR ANIL CHAUHAN
|
3502001WL000565
|
MR ANIL CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
13/05/2022
|
|
1177129562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
CHAKRATA
|
UT-02-001-024-001/249
(Jogio)
|
3502001000NRG23040520220009160
|
04/05/2022
|
MR PRITAM SINGH
|
3502001WL000565
|
MR PRITAM SINGH
|
00354
|
PUNB0146200
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1177129544
|
|
PRITAM SINGH S/O- SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-024-001/279
(Jogio)
|
3502001000NRG23040520220009162
|
04/05/2022
|
GUMAN SINGH
|
3502001WL000565
|
GUMAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129566
|
|
GUMANSINGHSOKHETNU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
74
|
CHAKRATA
|
UT-02-001-024-001/308
(Jogio)
|
3502001000NRG23040520220009163
|
04/05/2022
|
MR GUDDU CHAUHAN
|
3502001WL000565
|
MR GUDDU CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129681
|
|
GUDDU S-O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-024-001/317
(Jogio)
|
3502001000NRG23040520220009164
|
04/05/2022
|
MR SHYAM DUTT JOSHI
|
3502001WL000565
|
MR SHYAM DUTT JOSHI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129661
|
|
SHYAM DUTT JOSHI
|
BANK OF BARODA(606985)
|
|
76
|
CHAKRATA
|
UT-02-001-024-001/324
(Jogio)
|
3502001000NRG23040520220009166
|
04/05/2022
|
MR DIWAN SINGH
|
3502001WL000565
|
MR DIWAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129670
|
|
DEEWANSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
77
|
CHAKRATA
|
UT-02-001-024-001/81
(Jogio)
|
3502001000NRG23040520220009167
|
04/05/2022
|
MR PARMESH JOSHI
|
3502001WL000565
|
MR PARMESH JOSHI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129664
|
|
PARMESH JOSHI S/O SHYAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-024-001/83
(Jogio)
|
3502001000NRG23040520220009168
|
04/05/2022
|
MR NARAYAN DUTT
|
3502001WL000565
|
MR NARAYAN DUTT
|
00354
|
PUNB0146200
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1177129672
|
|
NARAYAN DUTT S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-036-001/106
(Bijnu)
|
3502001000NRG23040520220009144
|
04/05/2022
|
MR SUNIL KUMAR
|
3502001WL000564
|
MR SUNIL KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129665
|
|
SUNIL S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-036-001/117
(Bijnu)
|
3502001000NRG23040520220009145
|
04/05/2022
|
MR MUNNA
|
3502001WL000564
|
MR MUNNA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129678
|
|
MUNNA S-O FETARU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-036-001/20
(Bijnu)
|
3502001000NRG23040520220009152
|
04/05/2022
|
MR LAKHI RAM
|
3502001WL000564
|
MR LAKHI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129677
|
|
LAKHI RAM S-O PIRMU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-036-001/25
(Bijnu)
|
3502001000NRG23040520220009153
|
04/05/2022
|
MR SANI
|
3502001WL000564
|
MR SANI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129667
|
|
SANNI SO DHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-036-001/30
(Bijnu)
|
3502001000NRG23040520220009154
|
04/05/2022
|
MR BHUPALU
|
3502001WL000564
|
MR BHUPALU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129676
|
|
BHUPALU S-O DEVU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-036-001/74
(Bijnu)
|
3502001000NRG23040520220009155
|
04/05/2022
|
MR MADI RAM
|
3502001WL000564
|
MR MADI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129671
|
|
MADI RAM S/O KHENTU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-036-001/94
(Bijnu)
|
3502001000NRG23040520220009156
|
04/05/2022
|
MR LUSAKIYA
|
3502001WL000564
|
MR LUSAKIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129596
|
|
LUSAKIYA S-O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-051-001/10
(Baniyana)
|
3502001000NRG23040520220009041
|
04/05/2022
|
Mr. Arjun Singh
|
3502001WL000562
|
Mr. Arjun Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129663
|
|
ARJUN SINGH SO CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-051-001/106
(Baniyana)
|
3502001000NRG23040520220009046
|
04/05/2022
|
MR DALIP
|
3502001WL000562
|
MR DALIP
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129550
|
|
DILU S/O- SAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-051-001/107
(Baniyana)
|
3502001000NRG23040520220009048
|
04/05/2022
|
MEENA DEVI
|
3502001WL000562
|
MEENA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129548
|
|
MEENA DEVI W/P- NANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-051-001/107
(Baniyana)
|
3502001000NRG23040520220009047
|
04/05/2022
|
MR NANYA
|
3502001WL000562
|
MR NANYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129547
|
|
NANIYA S/O- JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-051-001/108
(Baniyana)
|
3502001000NRG23040520220009049
|
04/05/2022
|
MR RAJU
|
3502001WL000562
|
MR RAJU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129551
|
|
MR MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-051-001/111
(Baniyana)
|
3502001000NRG23040520220009051
|
04/05/2022
|
MR VIJENDER SINGH
|
3502001WL000562
|
MR VIJENDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129683
|
|
VIJENDRA SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-051-001/111
(Baniyana)
|
3502001000NRG23040520220009052
|
04/05/2022
|
MRS REENA DEVI
|
3502001WL000562
|
MRS REENA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129546
|
|
REENA DEVI W/O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-051-001/114
(Baniyana)
|
3502001000NRG23040520220009053
|
04/05/2022
|
MR KISHU
|
3502001WL000562
|
MR KISHU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129563
|
|
KISHU S/O PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-051-001/117
(Baniyana)
|
3502001000NRG23040520220009054
|
04/05/2022
|
MR GAMBAR BAHADUR
|
3502001WL000562
|
MR GAMBAR BAHADUR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129603
|
|
GAMBAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-051-001/12
(Baniyana)
|
3502001000NRG23040520220009056
|
04/05/2022
|
MR MAYA RAM
|
3502001WL000562
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129674
|
|
MAYARAM S-O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-051-001/125
(Baniyana)
|
3502001000NRG23040520220009059
|
04/05/2022
|
AMRU
|
3502001WL000562
|
AMRU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129560
|
|
AMRU S/O MADIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-051-001/130
(Baniyana)
|
3502001000NRG23040520220009063
|
04/05/2022
|
MR DIWAN SINGH
|
3502001WL000562
|
MR DIWAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129558
|
|
DEEVAN SINGH S/O- TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-051-001/130
(Baniyana)
|
3502001000NRG23040520220009064
|
04/05/2022
|
MRS DIWANI DEVI
|
3502001WL000562
|
MRS DIWANI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129559
|
|
DIVANI DEVI W/O SHRI DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-051-001/3
(Baniyana)
|
3502001000NRG23040520220009074
|
04/05/2022
|
MR GHUSSU
|
3502001WL000562
|
MR GHUSSU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129675
|
|
GHUSU S-O KHENTU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-051-001/3
(Baniyana)
|
3502001000NRG23040520220009075
|
04/05/2022
|
MRS KALMA DEVI
|
3502001WL000562
|
MRS KALMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129684
|
|
KAMLA DEVI W/O DOOSU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-051-001/5
(Baniyana)
|
3502001000NRG23040520220009086
|
04/05/2022
|
MRS BABLI DEVI
|
3502001WL000562
|
MRS BABLI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129552
|
|
BABLI DEVI W/O- DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-051-001/50
(Baniyana)
|
3502001000NRG23040520220009088
|
04/05/2022
|
MRS BISHO DEVI
|
3502001WL000562
|
MRS BISHO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129545
|
|
VISHO DEVI W/O- GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-051-001/51
(Baniyana)
|
3502001000NRG23040520220009090
|
04/05/2022
|
MRS FINCHO DEVI
|
3502001WL000562
|
MRS FINCHO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129666
|
|
FINCHO DEVI W/O MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-051-001/53
(Baniyana)
|
3502001000NRG23040520220009092
|
04/05/2022
|
MRS JHINGRI DEVI
|
3502001WL000562
|
MRS JHINGRI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129549
|
|
JHINGRI W/O- THAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-051-001/6
(Baniyana)
|
3502001000NRG23040520220009095
|
04/05/2022
|
MR NANU
|
3502001WL000562
|
MR NANU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129673
|
|
NANU S-O DANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAKRATA
|
UT-02-001-051-001/6
(Baniyana)
|
3502001000NRG23040520220009096
|
04/05/2022
|
MRS MEENA DEVI
|
3502001WL000562
|
MRS MEENA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129553
|
|
MEERA DEVI W/O- NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-051-001/65
(Baniyana)
|
3502001000NRG23040520220009098
|
04/05/2022
|
Mr. Guda
|
3502001WL000562
|
Mr. Guda
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129680
|
|
GUDA S-O ASADU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-051-001/73
(Baniyana)
|
3502001000NRG23040520220009101
|
04/05/2022
|
MR CHANDER SINGH
|
3502001WL000562
|
MR CHANDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129556
|
|
CHANDRA SINGH S/O- SABLA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-051-001/84
(Baniyana)
|
3502001000NRG23040520220009103
|
04/05/2022
|
MR MUNNA
|
3502001WL000562
|
MR MUNNA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129567
|
|
MUNNA S/O JAGATU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-051-001/87
(Baniyana)
|
3502001000NRG23040520220009105
|
04/05/2022
|
Mr. Denesh
|
3502001WL000562
|
Mr. Denesh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129565
|
|
DINESH S/O JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-051-001/93
(Baniyana)
|
3502001000NRG23040520220009110
|
04/05/2022
|
MR ATAR SINGH
|
3502001WL000562
|
MR ATAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129542
|
|
ATAR SINGH S/O- KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAKRATA
|
UT-02-001-051-001/93
(Baniyana)
|
3502001000NRG23040520220009111
|
04/05/2022
|
MRS PRABHA DEVI
|
3502001WL000562
|
MRS PRABHA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129682
|
|
PRABHA DEVI W/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAKRATA
|
UT-02-001-051-001/98
(Baniyana)
|
3502001000NRG23040520220009113
|
04/05/2022
|
MRS BHUMITRA DEVI
|
3502001WL000562
|
MRS BHUMITRA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129679
|
|
BHUMITA DEVI WO PURAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAKRATA
|
UT-02-001-067-002/113
(Rangayu)
|
3502001000NRG23040520220009243
|
04/05/2022
|
MR KHAJAN SINGH
|
3502001WL000573
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129555
|
|
KHAJAN SINGH SO PIRAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAKRATA
|
UT-02-001-067-002/119
(Rangayu)
|
3502001000NRG23040520220009244
|
04/05/2022
|
MR CHAMAN SINGH
|
3502001WL000573
|
MR CHAMAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129554
|
|
CHAMAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138024
|
138024
|
|
|
|
|
|
|
|
|
116
|
CHAKRATA
|
UT-02-001-051-001/39
(Baniyana)
|
3502001000NRG23040520220009082
|
04/05/2022
|
MRS HARI KALA DEVI
|
3502001WL000562
|
MRS HARI KALA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129575
|
|
HARIKLA WO DIL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAKRATA
|
UT-02-001-053-001/149
(Majhgao)
|
3502001000NRG23040520220009178
|
04/05/2022
|
MR AASHISH JOSHI
|
3502001WL000568
|
MR AASHISH JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129578
|
|
MR AASHISH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-071-002/5
(Sujhau)
|
3502001000NRG23040520220009234
|
04/05/2022
|
KARAM SINGH
|
3502001WL000571
|
KARAM SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Rejected
|
13/05/2022
|
|
1177129593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
CHAKRATA
|
UT-02-001-071-002/50
(Sujhau)
|
3502001000NRG23040520220009235
|
04/05/2022
|
TULSI RAM
|
3502001WL000571
|
TULSI RAM
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129569
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-071-002/78
(Sujhau)
|
3502001000NRG23040520220009237
|
04/05/2022
|
HARI DASS
|
3502001WL000571
|
HARI DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129568
|
|
MR HARI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
121
|
CHAKRATA
|
UT-02-001-042-001/100
(Bhatgadi)
|
3502001000NRG23040520220009115
|
04/05/2022
|
Mr. RAM LAL
|
3502001WL000563
|
Mr. RAM LAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129573
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-042-001/100
(Bhatgadi)
|
3502001000NRG23040520220009116
|
04/05/2022
|
Mrs. MAMTA DEVI
|
3502001WL000563
|
Mrs. MAMTA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129574
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKRATA
|
UT-02-001-042-001/148
(Bhatgadi)
|
3502001000NRG23040520220009119
|
04/05/2022
|
Mrs. SANGITA DEVI
|
3502001WL000563
|
Mrs. SANGITA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129576
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-042-001/38
(Bhatgadi)
|
3502001000NRG23040520220009130
|
04/05/2022
|
Seva Ram
|
3502001WL000563
|
Seva Ram
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129571
|
|
MR SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKRATA
|
UT-02-001-042-001/43
(Bhatgadi)
|
3502001000NRG23040520220009131
|
04/05/2022
|
Keshwanand
|
3502001WL000563
|
Keshwanand
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129570
|
|
MR KESHWA NAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKRATA
|
UT-02-001-042-001/43
(Bhatgadi)
|
3502001000NRG23040520220009132
|
04/05/2022
|
MRS KRISHNA DEVI
|
3502001WL000563
|
MRS KRISHNA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129572
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKRATA
|
UT-02-001-042-001/87
(Bhatgadi)
|
3502001000NRG23040520220009138
|
04/05/2022
|
Jagatram
|
3502001WL000563
|
Jagatram
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129658
|
|
MR JAGAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKRATA
|
UT-02-001-042-001/87
(Bhatgadi)
|
3502001000NRG23040520220009139
|
04/05/2022
|
Shanta Devi
|
3502001WL000563
|
Shanta Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129659
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-042-001/88
(Bhatgadi)
|
3502001000NRG23040520220009141
|
04/05/2022
|
Sanita Devi
|
3502001WL000563
|
Sanita Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129598
|
|
Mrs. SUNITA SUNITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
130
|
CHAKRATA
|
UT-02-001-018-001/158
(Kharsi)
|
3502001000NRG23040520220009219
|
04/05/2022
|
Mr. BABLU
|
3502001WL000569
|
Mr. BABLU
|
00415
|
SBIN0015397
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129577
|
|
MR BABLU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
131
|
CHAKRATA
|
UT-02-001-003-002/86
(Kandoi Bondar)
|
3502001000NRG23040520220009240
|
04/05/2022
|
Mr. Shurveer Singh
|
3502001WL000572
|
Mr. Shurveer Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129579
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
CHAKRATA
|
UT-02-001-003-002/86
(Kandoi Bondar)
|
3502001000NRG23040520220009241
|
04/05/2022
|
Mrs. Jalma devi
|
3502001WL000572
|
Mrs. Jalma devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129583
|
|
Mrs. JALAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAKRATA
|
UT-02-001-042-001/131
(Bhatgadi)
|
3502001000NRG23040520220009117
|
04/05/2022
|
MR MADHO RAM
|
3502001WL000563
|
MR MADHO RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129591
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-042-001/131
(Bhatgadi)
|
3502001000NRG23040520220009118
|
04/05/2022
|
MRS SHUKRI DEVI
|
3502001WL000563
|
MRS SHUKRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129588
|
|
Mrs. SHUKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-042-001/183
(Bhatgadi)
|
3502001000NRG23040520220009121
|
04/05/2022
|
MR RAJU PUN
|
3502001WL000563
|
MR RAJU PUN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129589
|
|
RAJU PUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
CHAKRATA
|
UT-02-001-042-001/30
(Bhatgadi)
|
3502001000NRG23040520220009128
|
04/05/2022
|
MOHAR SINGH
|
3502001WL000563
|
MOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129590
|
|
Mr. MOHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-042-001/30
(Bhatgadi)
|
3502001000NRG23040520220009129
|
04/05/2022
|
PADMA DEVI
|
3502001WL000563
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129585
|
|
Mrs. PADAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-042-001/75
(Bhatgadi)
|
3502001000NRG23040520220009134
|
04/05/2022
|
Mr. Moti Ram
|
3502001WL000563
|
Mr. Moti Ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129582
|
|
Mr. MOTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-042-001/82
(Bhatgadi)
|
3502001000NRG23040520220009136
|
04/05/2022
|
Mr. Parmanand Sharma
|
3502001WL000563
|
Mr. Parmanand Sharma
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129584
|
|
MR PERMA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-042-001/88
(Bhatgadi)
|
3502001000NRG23040520220009140
|
04/05/2022
|
Mr. MAHIMA NAND
|
3502001WL000563
|
Mr. MAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129581
|
|
Mr. MAHIMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-042-001/97
(Bhatgadi)
|
3502001000NRG23040520220009142
|
04/05/2022
|
Mr. Ratan Singh
|
3502001WL000563
|
Mr. Ratan Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129587
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-069-001/16
(Lavdi)
|
3502001000NRG23040520220009171
|
04/05/2022
|
Mr. SARDAR SINGH
|
3502001WL000567
|
Mr. SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1177129580
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHAKRATA
|
UT-02-001-069-001/42
(Lavdi)
|
3502001000NRG23040520220009172
|
04/05/2022
|
Mr. SUNDER SINGH
|
3502001WL000567
|
Mr. SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129592
|
|
Mr. SUNDER SINGH S/O TULSI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-069-001/73
(Lavdi)
|
3502001000NRG23040520220009173
|
04/05/2022
|
MRS URMILA DEVI
|
3502001WL000567
|
MRS URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129586
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368490
|
368490
|
|
|
|
|
|
|
|