|
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-02-001-031-002/150
(Penuwa)
|
3502001000NRG23250520220021847
|
25/05/2022
|
MRS RAMI DEVI
|
3502001WL001595
|
MRS RAMI DEVI
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622422
|
|
RAMITA W/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-031-002/98
(Penuwa)
|
3502001000NRG23250520220021866
|
25/05/2022
|
MR MEJAR SINGH
|
3502001WL001595
|
MR MEJAR SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883622423
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-044-003/174
(Bhandhroli)
|
3502001000NRG23250520220021934
|
25/05/2022
|
MR JASRAM
|
3502001WL001598
|
MR JASRAM
|
00354
|
PUNB0145200
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622421
|
|
JASA RAM S/O BALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-031-002/123
(Penuwa)
|
3502001000NRG23250520220021839
|
25/05/2022
|
MR GAJENDER SINGH
|
3502001WL001595
|
MR GAJENDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622372
|
|
GAJENDRA SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-031-002/141
(Penuwa)
|
3502001000NRG23250520220021843
|
25/05/2022
|
MRS VIRMA DEVI
|
3502001WL001595
|
MRS VIRMA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622409
|
|
VIRMA DEVI WO DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-031-002/15
(Penuwa)
|
3502001000NRG23250520220021844
|
25/05/2022
|
MR CHANDER SINGH
|
3502001WL001595
|
MR CHANDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622362
|
|
CHANDER SINGH SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-031-002/7
(Penuwa)
|
3502001000NRG23250520220021861
|
25/05/2022
|
MR NEPAL SINGH
|
3502001WL001595
|
MR NEPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622416
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-031-002/9
(Penuwa)
|
3502001000NRG23250520220021862
|
25/05/2022
|
MR GOPAL SINGH
|
3502001WL001595
|
MR GOPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622420
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-031-002/95
(Penuwa)
|
3502001000NRG23250520220021864
|
25/05/2022
|
MR PURAN SINGH
|
3502001WL001595
|
MR PURAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883622415
|
|
Mr. POORAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHAKRATA
|
UT-02-001-044-001/174
(Bhandhroli)
|
3502001000NRG23250520220021903
|
25/05/2022
|
MR PRADEEP SINGH
|
3502001WL001598
|
MR PRADEEP SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622371
|
|
PRADEEP SINGH SO MURTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-044-001/187
(Bhandhroli)
|
3502001000NRG23250520220021904
|
25/05/2022
|
MR VINAY
|
3502001WL001598
|
MR VINAY
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883622407
|
|
MR VINAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-044-001/190
(Bhandhroli)
|
3502001000NRG23250520220021905
|
25/05/2022
|
MR SWAROOP SINGH
|
3502001WL001598
|
MR SWAROOP SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622375
|
|
SWAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-044-001/192
(Bhandhroli)
|
3502001000NRG23250520220021906
|
25/05/2022
|
MR RAVINDRA SINGH
|
3502001WL001598
|
MR RAVINDRA SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622374
|
|
RAVINDRA SINGH CHAUHAN SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-044-003/104
(Bhandhroli)
|
3502001000NRG23250520220021907
|
25/05/2022
|
MR TOLA RAM
|
3502001WL001598
|
MR TOLA RAM
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622414
|
|
TOLA RAM S/O SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-044-003/107
(Bhandhroli)
|
3502001000NRG23250520220021909
|
25/05/2022
|
Mr Sukhram
|
3502001WL001598
|
Mr Sukhram
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622378
|
|
SUKHRAM SO HARINAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-044-003/107
(Bhandhroli)
|
3502001000NRG23250520220021910
|
25/05/2022
|
MRS INDRA DEVI
|
3502001WL001598
|
MRS INDRA DEVI
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622408
|
|
INDRA DEVI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-044-003/117
(Bhandhroli)
|
3502001000NRG23250520220021912
|
25/05/2022
|
Mr. Bali Ram
|
3502001WL001598
|
Mr. Bali Ram
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622355
|
|
BALI RAM S/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-044-003/118
(Bhandhroli)
|
3502001000NRG23250520220021913
|
25/05/2022
|
MR GAJENDRA SINGH
|
3502001WL001598
|
MR GAJENDRA SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622368
|
|
GAJENDRA SINGH S/O HORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-044-003/119
(Bhandhroli)
|
3502001000NRG23250520220021914
|
25/05/2022
|
MR MURTI SINGH
|
3502001WL001598
|
MR MURTI SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883622410
|
|
MR MURTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-044-003/120
(Bhandhroli)
|
3502001000NRG23250520220021915
|
25/05/2022
|
MR CHAIT RAM
|
3502001WL001598
|
MR CHAIT RAM
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883622367
|
|
CHAITRAMSOCHANDRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
CHAKRATA
|
UT-02-001-044-003/122
(Bhandhroli)
|
3502001000NRG23250520220021916
|
25/05/2022
|
MR MAHESHANAND
|
3502001WL001598
|
MR MAHESHANAND
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622379
|
|
MAHESHA NAND S/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-044-003/123
(Bhandhroli)
|
3502001000NRG23250520220021917
|
25/05/2022
|
Mr. Indar Singh
|
3502001WL001598
|
Mr. Indar Singh
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622418
|
|
INDAR SINGH SO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-044-003/139
(Bhandhroli)
|
3502001000NRG23250520220021920
|
25/05/2022
|
MRS MEERA DEVI
|
3502001WL001598
|
MRS MEERA DEVI
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883622366
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAKRATA
|
UT-02-001-044-003/141
(Bhandhroli)
|
3502001000NRG23250520220021921
|
25/05/2022
|
MR MAGHU DASS
|
3502001WL001598
|
MR MAGHU DASS
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622370
|
|
MAGHU DASS SO BARU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-044-003/143
(Bhandhroli)
|
3502001000NRG23250520220021922
|
25/05/2022
|
Mr. Balbir Singh
|
3502001WL001598
|
Mr. Balbir Singh
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622360
|
|
BALBIR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-044-003/144
(Bhandhroli)
|
3502001000NRG23250520220021923
|
25/05/2022
|
Mrs. Kedo Devi
|
3502001WL001598
|
Mrs. Kedo Devi
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622354
|
|
KEDO DEVI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-044-003/145
(Bhandhroli)
|
3502001000NRG23250520220021924
|
25/05/2022
|
Mr. Tikam Singh
|
3502001WL001598
|
Mr. Tikam Singh
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622357
|
|
TIKAM SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-044-003/152
(Bhandhroli)
|
3502001000NRG23250520220021926
|
25/05/2022
|
Mr. Chatar Singh
|
3502001WL001598
|
Mr. Chatar Singh
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622377
|
|
CHATAR SINGH S/O DEEP CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-044-003/155
(Bhandhroli)
|
3502001000NRG23250520220021928
|
25/05/2022
|
MR KRIPAL SINGH
|
3502001WL001598
|
MR KRIPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883622373
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-044-003/158
(Bhandhroli)
|
3502001000NRG23250520220021930
|
25/05/2022
|
MR JEET SINGH
|
3502001WL001598
|
MR JEET SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622411
|
|
JEET SINGH SO AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-044-003/171
(Bhandhroli)
|
3502001000NRG23250520220021932
|
25/05/2022
|
MR KESHAR SINGH
|
3502001WL001598
|
MR KESHAR SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622369
|
|
KESAHR SINGH SO RATEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-044-003/71
(Bhandhroli)
|
3502001000NRG23250520220021936
|
25/05/2022
|
MR KANCHAND
|
3502001WL001598
|
MR KANCHAND
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883622376
|
|
Mr. KAN CHAND GAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-044-003/73
(Bhandhroli)
|
3502001000NRG23250520220021937
|
25/05/2022
|
MR BARU DATT
|
3502001WL001598
|
MR BARU DATT
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622413
|
|
BARU DATT SO SUNDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-044-003/74
(Bhandhroli)
|
3502001000NRG23250520220021939
|
25/05/2022
|
MR ATAR SINGH
|
3502001WL001598
|
MR ATAR SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622361
|
|
ATAR SINGH SO KUVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-044-003/75
(Bhandhroli)
|
3502001000NRG23250520220021940
|
25/05/2022
|
MR KUNWAR SINGH
|
3502001WL001598
|
MR KUNWAR SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622363
|
|
KUNWAR SINGH S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-044-003/76
(Bhandhroli)
|
3502001000NRG23250520220021941
|
25/05/2022
|
MR KALYAN SINGH
|
3502001WL001598
|
MR KALYAN SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622356
|
|
KALYAN SINGH S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-044-003/80
(Bhandhroli)
|
3502001000NRG23250520220021942
|
25/05/2022
|
MR DIWAN SINGH
|
3502001WL001598
|
MR DIWAN SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622353
|
|
DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-044-003/81
(Bhandhroli)
|
3502001000NRG23250520220021943
|
25/05/2022
|
MR ASAM SINGH
|
3502001WL001598
|
MR ASAM SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622412
|
|
ASAM SINGHS/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-044-003/81
(Bhandhroli)
|
3502001000NRG23250520220021944
|
25/05/2022
|
MRS GAURI DEVI
|
3502001WL001598
|
MRS GAURI DEVI
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622364
|
|
GAURI DEVI W/O ASAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-044-003/83
(Bhandhroli)
|
3502001000NRG23250520220021945
|
25/05/2022
|
MR DEEPCHAND
|
3502001WL001598
|
MR DEEPCHAND
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622419
|
|
DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-044-003/85
(Bhandhroli)
|
3502001000NRG23250520220021946
|
25/05/2022
|
MR CHARAN DAS
|
3502001WL001598
|
MR CHARAN DAS
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622358
|
|
CHARAN DAS SO BHADARU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-044-003/91
(Bhandhroli)
|
3502001000NRG23250520220021948
|
25/05/2022
|
Mr. Jeetu
|
3502001WL001598
|
Mr. Jeetu
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622417
|
|
JEETU SO ASSARU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-044-003/95
(Bhandhroli)
|
3502001000NRG23250520220021949
|
25/05/2022
|
MR BUDDHI SINGH
|
3502001WL001598
|
MR BUDDHI SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622359
|
|
BUDDHI SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-044-003/97
(Bhandhroli)
|
3502001000NRG23250520220021950
|
25/05/2022
|
MR NAGCHAND
|
3502001WL001598
|
MR NAGCHAND
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
04/06/2022
|
|
1883622365
|
|
NAG CHAND S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
45
|
CHAKRATA
|
UT-02-001-030-001/100
(Punad Phokhari)
|
3502001000NRG23250520220021867
|
25/05/2022
|
MR CHATAR SINGH
|
3502001WL001596
|
MR CHATAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622394
|
|
CHATAR SINGH CHAUHAN S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-030-001/132
(Punad Phokhari)
|
3502001000NRG23250520220021870
|
25/05/2022
|
MR BHAJU
|
3502001WL001596
|
MR BHAJU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622392
|
|
BHAJU S/O BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-030-001/133
(Punad Phokhari)
|
3502001000NRG23250520220021871
|
25/05/2022
|
MR SURAT SINGH
|
3502001WL001596
|
MR SURAT SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622406
|
|
SURAT SINGH CHAUHAN SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-030-001/149
(Punad Phokhari)
|
3502001000NRG23250520220021872
|
25/05/2022
|
MRS GYANO DEVI
|
3502001WL001596
|
MRS GYANO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622397
|
|
GYANO DEVI W/O MADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-030-001/152
(Punad Phokhari)
|
3502001000NRG23250520220021873
|
25/05/2022
|
MR DEEPAK
|
3502001WL001596
|
MR DEEPAK
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622400
|
|
DEEPAK SO BIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-030-001/27
(Punad Phokhari)
|
3502001000NRG23250520220021878
|
25/05/2022
|
MR NEPAL SINGH
|
3502001WL001596
|
MR NEPAL SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622393
|
|
NEPAL SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-030-001/36
(Punad Phokhari)
|
3502001000NRG23250520220021879
|
25/05/2022
|
MR BHOLA
|
3502001WL001596
|
MR BHOLA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622391
|
|
BHOLA S/O GUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-030-001/39
(Punad Phokhari)
|
3502001000NRG23250520220021880
|
25/05/2022
|
MR MOHAN SINGH
|
3502001WL001596
|
MR MOHAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883622382
|
|
Mr. MOHAN SINGH CHAUHAN S/O SADHU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-030-001/40
(Punad Phokhari)
|
3502001000NRG23250520220021881
|
25/05/2022
|
MR INDER SINGH
|
3502001WL001596
|
MR INDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622381
|
|
INDER SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-030-001/48
(Punad Phokhari)
|
3502001000NRG23250520220021882
|
25/05/2022
|
MR BHOTIYA
|
3502001WL001596
|
MR BHOTIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622389
|
|
BHOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-030-001/50
(Punad Phokhari)
|
3502001000NRG23250520220021883
|
25/05/2022
|
MR SHYAMU
|
3502001WL001596
|
MR SHYAMU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622385
|
|
SHYAMU S/O FINCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-030-001/51
(Punad Phokhari)
|
3502001000NRG23250520220021884
|
25/05/2022
|
MR DIWAN SINGH
|
3502001WL001596
|
MR DIWAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622384
|
|
DIWAN SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-030-001/53
(Punad Phokhari)
|
3502001000NRG23250520220021885
|
25/05/2022
|
MR HAGARU
|
3502001WL001596
|
MR HAGARU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622390
|
|
HAGARU S/O BIPARU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-030-001/54
(Punad Phokhari)
|
3502001000NRG23250520220021886
|
25/05/2022
|
MR BIJENDRA SINGH
|
3502001WL001596
|
MR BIJENDRA SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622399
|
|
BIJENDRA SINGH S/O DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-030-001/58
(Punad Phokhari)
|
3502001000NRG23250520220021887
|
25/05/2022
|
SOORMA DEVI
|
3502001WL001596
|
SOORMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622383
|
|
SOORAMA DEVI W/O LEBRU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-030-001/60
(Punad Phokhari)
|
3502001000NRG23250520220021888
|
25/05/2022
|
MR VIKRAM SINGH
|
3502001WL001596
|
MR VIKRAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1883622386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
CHAKRATA
|
UT-02-001-030-001/63
(Punad Phokhari)
|
3502001000NRG23250520220021889
|
25/05/2022
|
CHUMA DEVI
|
3502001WL001596
|
CHUMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622387
|
|
CHUMA DEVI W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-030-001/75
(Punad Phokhari)
|
3502001000NRG23250520220021892
|
25/05/2022
|
MR SHOORBIR SINGH
|
3502001WL001596
|
MR SHOORBIR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622388
|
|
SHOORVEER SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-072-001/10
(Sidi Barkoti)
|
3502001000NRG23250520220021894
|
25/05/2022
|
MR KESHAR SINGH
|
3502001WL001597
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622380
|
|
KESHAR SINGH S/O MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-072-001/14
(Sidi Barkoti)
|
3502001000NRG23250520220021895
|
25/05/2022
|
MR BALVEER SINGH
|
3502001WL001597
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622396
|
|
BALVEER SINGH S/O FINCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-072-001/142
(Sidi Barkoti)
|
3502001000NRG23250520220021896
|
25/05/2022
|
URMILA DEVI
|
3502001WL001597
|
URMILA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622402
|
|
URMILA W/O- ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-072-001/144
(Sidi Barkoti)
|
3502001000NRG23250520220021897
|
25/05/2022
|
MR NARENDRA SINGH
|
3502001WL001597
|
MR NARENDRA SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622403
|
|
NARENDRA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-072-001/23
(Sidi Barkoti)
|
3502001000NRG23250520220021898
|
25/05/2022
|
MR TEMIYA
|
3502001WL001597
|
MR TEMIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622405
|
|
TEMIYA S/O KADU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-072-001/36
(Sidi Barkoti)
|
3502001000NRG23250520220021899
|
25/05/2022
|
MR RANBEER
|
3502001WL001597
|
MR RANBEER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1883622395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
CHAKRATA
|
UT-02-001-072-001/69
(Sidi Barkoti)
|
3502001000NRG23250520220021900
|
25/05/2022
|
MR PAR SINGH
|
3502001WL001597
|
MR PAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622404
|
|
PAR SINGH S/O- JHIGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-072-001/8
(Sidi Barkoti)
|
3502001000NRG23250520220021901
|
25/05/2022
|
MR NARAYAN SINGH
|
3502001WL001597
|
MR NARAYAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622398
|
|
NARAYAN SINGH S/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-072-001/95
(Sidi Barkoti)
|
3502001000NRG23250520220021902
|
25/05/2022
|
MR SURENDER SINGH
|
3502001WL001597
|
MR SURENDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1883622401
|
|
SURENDRA SINGH CHAUHAN S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111186
|
111186
|
|
|
|
|
|
|
|