Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_300523APB_FTO_25776
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-02-001-009-001/30
(Kunen) 		3502001000NRG24300520230029493 30/05/2023 VIKAS THAPA 3502001WL001582 VIKAS THAPA 00045 BARB0VIKASN 2760 2760 Processed 03/06/2023 2083218214 VIKAS THAPA SO BAL BAHADUR PUNJAB NATIONAL BANK(508568)
2 CHAKRATA UT-02-001-009-002/168
(Kunen) 		3502001000NRG24300520230029442 30/05/2023 Tara Devi 3502001WL001581 Tara Devi 00045 BARB0VIKASN 2530 2530 Processed 03/06/2023 2083218211 Tara Devi BANK OF BARODA(606985)
3 CHAKRATA UT-02-001-031-002/131
(Penuwa) 		3502001000NRG24300520230029328 30/05/2023 Pritam Singh 3502001WL001577 Pritam Singh 00045 BARB0VIKASN 2530 2530 Processed 03/06/2023 2083218213 PRITAM SINGH S/O MAHENDRA SINGH BANK OF BARODA(606985)
4 CHAKRATA UT-02-001-031-002/133
(Penuwa) 		3502001000NRG24300520230029329 30/05/2023 Inder Singh 3502001WL001577 Inder Singh 00045 BARB0VIKASN 2760 2760 Processed 03/06/2023 2083218212 INDAR SINGH S/O MOHAR SINGH BANK OF BARODA(606985)
SubTotal 10580 10580
5 CHAKRATA UT-02-001-044-001/205
(Bhandhroli) 		3502001000NRG24300520230029263 30/05/2023 dhoom singh 3502001WL001575 dhoom singh 00078 CNRB0002162 2530 2530 Processed 03/06/2023 2083218175 DHOOM SINGH CANARA BANK(508532)
SubTotal 2530 2530
6 CHAKRATA UT-02-001-031-002/22
(Penuwa) 		3502001000NRG24300520230029362 30/05/2023 MR CHANDRU 3502001WL001577 MR CHANDRU 00177 IOBA0002502 2300 2300 Processed 03/06/2023 2083218204 CHANDRU INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
7 CHAKRATA UT-02-001-009-001/198
(Kunen) 		3502001000NRG24300520230029479 30/05/2023 Ravita 3502001WL001582 Ravita 00303 NTBL0VIK078 2530 2530 Processed 03/06/2023 2083218336 SMT RAVITA W/O BHAGAT DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
8 CHAKRATA UT-02-001-009-002/188
(Kunen) 		3502001000NRG24300520230029462 30/05/2023 MRS NISHA CHAUHAN RANA 3502001WL001581 MRS NISHA CHAUHAN RANA 00349 PSIB0000636 2300 2300 Processed 03/06/2023 2083218331 NISHA CHAUHAN RANA PUNJAB & SIND BANK(607087)
SubTotal 2300 2300
9 CHAKRATA UT-02-001-072-001/166
(Sidi Barkoti) 		3502001000NRG24300520230029527 30/05/2023 MRS VINEETA 3502001WL001585 MRS VINEETA 00354 PUNB0011100 2760 2760 Processed 03/06/2023 2083218329 VINEETA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
10 CHAKRATA UT-02-001-009-001/2
(Kunen) 		3502001000NRG24300520230029397 30/05/2023 KEDPAL 3502001WL001581 KEDPAL 00354 PUNB0063900 2300 2300 Processed 03/06/2023 2083218334 KEDPAL S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-009-001/68
(Kunen) 		3502001000NRG24300520230029501 30/05/2023 RAJESH RANA 3502001WL001582 RAJESH RANA 00354 PUNB0063900 2530 2530 Processed 03/06/2023 2083218335 RAJESH RANA PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-031-002/29
(Penuwa) 		3502001000NRG24300520230029368 30/05/2023 KAMIYA 3502001WL001577 KAMIYA 00354 PUNB0063900 2300 2300 Processed 03/06/2023 2083218332 BHALU & KAMIYA PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-072-001/175
(Sidi Barkoti) 		3502001000NRG24300520230029529 30/05/2023 POONAM 3502001WL001585 POONAM 00354 PUNB0063900 2760 2760 Processed 03/06/2023 2083218333 POONAM W/O DINESH JOSHI PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-102-001/316
(banadhar) 		3502001000NRG24300520230029253 30/05/2023 MR NEPAL SINGH 3502001WL001574 MR NEPAL SINGH 00354 PUNB0063900 2070 2070 Processed 03/06/2023 2083218176 NAIPAL SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
15 CHAKRATA UT-02-001-031-002/4
(Penuwa) 		3502001000NRG24300520230029371 30/05/2023 MR MAHINDER SINGH CHAUHAN 3502001WL001577 MR MAHINDER SINGH CHAUHAN 00354 PUNB0088600 2530 2530 Processed 03/06/2023 2083218337 MAHENDRA SINGH CHAVHAN S/O MR KALI SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-031-002/90
(Penuwa) 		3502001000NRG24300520230029378 30/05/2023 MR PADAM SINGH 3502001WL001577 MR PADAM SINGH 00354 PUNB0088600 2760 2760 Processed 03/06/2023 2083218338 PADAM SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
17 CHAKRATA UT-02-001-031-002/135
(Penuwa) 		3502001000NRG24300520230029334 30/05/2023 ROSHNI DEVI 3502001WL001577 ROSHNI DEVI 00354 PUNB0108200 2760 2760 Processed 03/06/2023 2083218339 ROSHANI VERMA DO AYATU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
18 CHAKRATA UT-02-001-009-002/133
(Kunen) 		3502001000NRG24300520230029419 30/05/2023 Fulo Devi 3502001WL001581 Fulo Devi 00354 PUNB0132600 2530 2530 Processed 03/06/2023 2083218340 FULO DEVI W/O SH CHANDAN SIVGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
19 CHAKRATA UT-02-001-044-002/126
(Bhandhroli) 		3502001000NRG24300520230029281 30/05/2023 MR BHAGI RAM 3502001WL001576 MR BHAGI RAM 00354 PUNB0145200 1150 1150 Processed 03/06/2023 2083218353 BHAGI RAM S/O LACHI RAM PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-044-002/126
(Bhandhroli) 		3502001000NRG24300520230029282 30/05/2023 MRS KRISHNA DEVI 3502001WL001576 MRS KRISHNA DEVI 00354 PUNB0145200 920 920 Processed 03/06/2023 2083218274 KRISHNA DEVI W/O BHAGEERAM PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-044-002/129
(Bhandhroli) 		3502001000NRG24300520230029283 30/05/2023 Bhag Singh 3502001WL001576 Bhag Singh 00354 PUNB0145200 1150 1150 Processed 03/06/2023 2083218346 BHAG SINGH SO JOTIYA PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-044-002/129
(Bhandhroli) 		3502001000NRG24300520230029284 30/05/2023 Mrs. Jagendra Devi 3502001WL001576 Mrs. Jagendra Devi 00354 PUNB0145200 1150 1150 Processed 03/06/2023 2083218352 JAGENDRA DEVI W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-044-002/132
(Bhandhroli) 		3502001000NRG24300520230029285 30/05/2023 MR BARU SINGH 3502001WL001576 MR BARU SINGH 00354 PUNB0145200 1610 1610 Processed 03/06/2023 2083218173 BARU SINGH S/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-044-002/139
(Bhandhroli) 		3502001000NRG24300520230029287 30/05/2023 MR RUPRAM 3502001WL001576 MR RUPRAM 00354 PUNB0145200 1150 1150 Processed 03/06/2023 2083218345 RUP RAM SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-044-002/139
(Bhandhroli) 		3502001000NRG24300520230029288 30/05/2023 Pratima Devi 3502001WL001576 Pratima Devi 00354 PUNB0145200 1150 1150 Processed 03/06/2023 2083218342 PARTIMA DEVI W/O ROOP RAM PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-044-002/140
(Bhandhroli) 		3502001000NRG24300520230029290 30/05/2023 MR SHABNAM 3502001WL001576 MR SHABNAM 00354 PUNB0145200 1150 1150 Processed 03/06/2023 2083218343 SHABNAM W/O VIRANDER PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-044-002/140
(Bhandhroli) 		3502001000NRG24300520230029289 30/05/2023 Virendra 3502001WL001576 Virendra 00354 PUNB0145200 1150 1150 Processed 03/06/2023 2083218354 BIRENDAR S/O MAND RAM PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-044-002/142
(Bhandhroli) 		3502001000NRG24300520230029292 30/05/2023 Manisha 3502001WL001576 Manisha 00354 PUNB0145200 1610 1610 Processed 03/06/2023 2083218172 MANISHA W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-044-002/142
(Bhandhroli) 		3502001000NRG24300520230029291 30/05/2023 MR ARJUN SINGH 3502001WL001576 MR ARJUN SINGH 00354 PUNB0145200 1610 1610 Processed 03/06/2023 2083218344 ARJUN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-044-002/146
(Bhandhroli) 		3502001000NRG24300520230029293 30/05/2023 MR KARAM CHAND 3502001WL001576 MR KARAM CHAND 00354 PUNB0145200 1150 1150 Processed 03/06/2023 2083218351 KARAM CHAND S/O HARI DASS PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-044-002/156
(Bhandhroli) 		3502001000NRG24300520230029294 30/05/2023 MR DAVENDER 3502001WL001576 MR DAVENDER 00354 PUNB0145200 1610 1610 Processed 03/06/2023 2083218350 DEVENDER BAJRAWTA S/O KAMIYA PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-044-002/25
(Bhandhroli) 		3502001000NRG24300520230029295 30/05/2023 MR JAI PAL SINGH 3502001WL001576 MR JAI PAL SINGH 00354 PUNB0145200 1610 1610 Processed 03/06/2023 2083218341 JAI PAL SINGH S/OJODHEEYA PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-044-002/27
(Bhandhroli) 		3502001000NRG24300520230029298 30/05/2023 MRS SAJANA DEVI 3502001WL001576 MRS SAJANA DEVI 00354 PUNB0145200 1150 1150 Processed 03/06/2023 2083218171 SANJANA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-044-002/28
(Bhandhroli) 		3502001000NRG24300520230029300 30/05/2023 MRS NATO DEVI 3502001WL001576 MRS NATO DEVI 00354 PUNB0145200 1150 1150 Processed 03/06/2023 2083218225 NANTO W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-044-002/29
(Bhandhroli) 		3502001000NRG24300520230029302 30/05/2023 Anita Devi 3502001WL001576 Anita Devi 00354 PUNB0145200 1150 1150 Processed 03/06/2023 2083218226 ANITA DEVI W/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-044-002/29
(Bhandhroli) 		3502001000NRG24300520230029301 30/05/2023 SHOBHA RAM 3502001WL001576 SHOBHA RAM 00354 PUNB0145200 1150 1150 Processed 03/06/2023 2083218276 SHOBHA RAM S/O SUNDRAM PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-044-002/37
(Bhandhroli) 		3502001000NRG24300520230029305 30/05/2023 MR NAGINDER 3502001WL001576 MR NAGINDER 00354 PUNB0145200 1610 1610 Processed 03/06/2023 2083218174 NAGENDR INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAKRATA UT-02-001-044-002/37
(Bhandhroli) 		3502001000NRG24300520230029307 30/05/2023 SAMIKCHA 3502001WL001576 SAMIKCHA 00354 PUNB0145200 1610 1610 Processed 03/06/2023 2083218349 SAMIKSHA BAJRAWNTA DO NAGENDER PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-044-002/40
(Bhandhroli) 		3502001000NRG24300520230029308 30/05/2023 MR GEETA RAM 3502001WL001576 MR GEETA RAM 00354 PUNB0145200 1610 1610 Processed 03/06/2023 2083218275 GEETA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAKRATA UT-02-001-044-002/61
(Bhandhroli) 		3502001000NRG24300520230029312 30/05/2023 Manju 3502001WL001576 Manju 00354 PUNB0145200 1150 1150 Processed 03/06/2023 2083218348 Miss. MANJU D/O MEHAR SINGH CENTRAL BANK OF INDIA(607115)
41 CHAKRATA UT-02-001-044-002/67
(Bhandhroli) 		3502001000NRG24300520230029314 30/05/2023 MRS DARSHANI DEVI 3502001WL001576 MRS DARSHANI DEVI 00354 PUNB0145200 920 920 Processed 03/06/2023 2083218347 DARSHANI W/O BALAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 29670 29670
42 CHAKRATA UT-02-001-009-001/1
(Kunen) 		3502001000NRG24300520230029388 30/05/2023 MR CHATAR SINGH 3502001WL001581 MR CHATAR SINGH 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218386 CHATTAR SINGH SO BASU SINGH PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-009-001/1
(Kunen) 		3502001000NRG24300520230029389 30/05/2023 MRS JHULO DEVI 3502001WL001581 MRS JHULO DEVI 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218257 JHOOLO DEVI W/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-009-001/100
(Kunen) 		3502001000NRG24300520230029390 30/05/2023 Mr. Mahaveer Singh 3502001WL001581 Mr. Mahaveer Singh 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218361 MAHAVEER DINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-009-001/103
(Kunen) 		3502001000NRG24300520230029468 30/05/2023 MR KALIYA 3502001WL001582 MR KALIYA 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218389 KALIYA SO KADU PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-009-001/12
(Kunen) 		3502001000NRG24300520230029469 30/05/2023 CHAITI DEVI 3502001WL001582 CHAITI DEVI 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218180 CHAITI DEVI WO KEWAL DAS PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-009-001/14
(Kunen) 		3502001000NRG24300520230029470 30/05/2023 MR SUNIYADAS 3502001WL001582 MR SUNIYADAS 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218151 SUNIYA SO SUPIYA PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-009-001/18
(Kunen) 		3502001000NRG24300520230029471 30/05/2023 MRS SUJITA 3502001WL001582 MRS SUJITA 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218394 SUJITA W/O PREM SINGH RANA PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-009-001/188
(Kunen) 		3502001000NRG24300520230029391 30/05/2023 MR BHEEM SINGH 3502001WL001581 MR BHEEM SINGH 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218290 BHEEM SINGH SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-009-001/190
(Kunen) 		3502001000NRG24300520230029472 30/05/2023 MRS UMA DEVI 3502001WL001582 MRS UMA DEVI 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218291 UMA DEVI WO MALAKU PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-009-001/192
(Kunen) 		3502001000NRG24300520230029473 30/05/2023 MR JAGAT SINGH 3502001WL001582 MR JAGAT SINGH 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218289 JAGAT SINGH SO LUSIYA PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-009-001/193
(Kunen) 		3502001000NRG24300520230029474 30/05/2023 MR LAKSHMAN SINGH 3502001WL001582 MR LAKSHMAN SINGH 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218280 LAKSHMAN SINGH SO LUSIYA PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-009-001/193
(Kunen) 		3502001000NRG24300520230029475 30/05/2023 NEETU 3502001WL001582 NEETU 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218190 NEETU UCO BANK(607066)
54 CHAKRATA UT-02-001-009-001/194
(Kunen) 		3502001000NRG24300520230029393 30/05/2023 MR BALBEER SINGH 3502001WL001581 MR BALBEER SINGH 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218282 BALBEER SINGH S/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-009-001/194
(Kunen) 		3502001000NRG24300520230029394 30/05/2023 SMT VINITA DEVI 3502001WL001581 SMT VINITA DEVI 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218358 VINITA DEVI W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-009-001/195
(Kunen) 		3502001000NRG24300520230029395 30/05/2023 MR MANJEET SINGH 3502001WL001581 MR MANJEET SINGH 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218374 MANJEET SINGH SO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-009-001/195
(Kunen) 		3502001000NRG24300520230029396 30/05/2023 MRS ROSHANI DEVI 3502001WL001581 MRS ROSHANI DEVI 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218267 ROSHANI DEVI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-009-001/196
(Kunen) 		3502001000NRG24300520230029476 30/05/2023 MR VKRAM DAS 3502001WL001582 MR VKRAM DAS 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218388 MR VIKRAM DASS STATE BANK OF INDIA(508548)
59 CHAKRATA UT-02-001-009-001/196
(Kunen) 		3502001000NRG24300520230029477 30/05/2023 RUPO DEVI 3502001WL001582 RUPO DEVI 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218169 ROOPO WO BIKRAM DAS PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-009-001/202
(Kunen) 		3502001000NRG24300520230029480 30/05/2023 Mr. Mahendra Singh 3502001WL001582 Mr. Mahendra Singh 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218390 MAHENDRA SINGH SO ATAR SINGH PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-009-001/202
(Kunen) 		3502001000NRG24300520230029481 30/05/2023 Urmkila Devi 3502001WL001582 Urmkila Devi 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218364 URMILA DEVI WO MAHENDRA PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-009-001/204
(Kunen) 		3502001000NRG24300520230029482 30/05/2023 Jhulo Devi 3502001WL001582 Jhulo Devi 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218178 JULO DEVI WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-009-001/205
(Kunen) 		3502001000NRG24300520230029484 30/05/2023 meena devi 3502001WL001582 meena devi 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218357 MEENA DEVI W/O VEER PAL SINGH PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-009-001/205
(Kunen) 		3502001000NRG24300520230029483 30/05/2023 Mr. Veerpal Singh 3502001WL001582 Mr. Veerpal Singh 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218391 VEERPAL SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-009-001/207
(Kunen) 		3502001000NRG24300520230029485 30/05/2023 MR PREETAM SINGH 3502001WL001582 MR PREETAM SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218288 PREETAM SINGH SO SAR SINGH PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-009-001/207
(Kunen) 		3502001000NRG24300520230029486 30/05/2023 MRS BABLI DEVI 3502001WL001582 MRS BABLI DEVI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218255 BABALI DEVI S/O PRTIM SINGH PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-009-001/208
(Kunen) 		3502001000NRG24300520230029488 30/05/2023 gayaro devi 3502001WL001582 gayaro devi 00354 PUNB0145400 2300 2300 Rejected 03/06/2023 2083218188 Invalid account type (NRE/PPF/CC/Loan/FD)
68 CHAKRATA UT-02-001-009-001/3
(Kunen) 		3502001000NRG24300520230029491 30/05/2023 MR YASHPAL 3502001WL001582 MR YASHPAL 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218362 YASPAL BANK OF BARODA(606985)
69 CHAKRATA UT-02-001-009-001/30
(Kunen) 		3502001000NRG24300520230029494 30/05/2023 KAVITA DEVI 3502001WL001582 KAVITA DEVI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218182 KAVITA DEVI DO MEEN BAHADUR PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-009-001/61
(Kunen) 		3502001000NRG24300520230029399 30/05/2023 MR INDAR SINGH RANA 3502001WL001581 MR INDAR SINGH RANA 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218385 INDAR SINGH RANA SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-009-001/61
(Kunen) 		3502001000NRG24300520230029400 30/05/2023 mrs subha devi 3502001WL001581 mrs subha devi 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218167 SUBA WO INDAR SINGH PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-009-001/64
(Kunen) 		3502001000NRG24300520230029495 30/05/2023 Mr. Malku 3502001WL001582 Mr. Malku 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218373 MALKU SO RAI SINGH PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-009-001/64
(Kunen) 		3502001000NRG24300520230029496 30/05/2023 MRS JASRI DEVI 3502001WL001582 MRS JASRI DEVI 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218166 JASARI WO MALAKU PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-009-001/65
(Kunen) 		3502001000NRG24300520230029498 30/05/2023 ARVIND SINGH RANA 3502001WL001582 ARVIND SINGH RANA 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218196 ARVIND RANA SO MATVAR SINGH PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-009-001/65
(Kunen) 		3502001000NRG24300520230029497 30/05/2023 MR MATAVAR SINGH 3502001WL001582 MR MATAVAR SINGH 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218247 MATAVAR SINGH S/O LUSIYA PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-009-001/68
(Kunen) 		3502001000NRG24300520230029500 30/05/2023 KUM MANJU RANA 3502001WL001582 KUM MANJU RANA 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218179 MANJU RANA DO SANTRAM PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-009-001/68
(Kunen) 		3502001000NRG24300520230029502 30/05/2023 MANISH RANA 3502001WL001582 MANISH RANA 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218195 MANISHA RANA SO SANT RAM PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-009-001/71
(Kunen) 		3502001000NRG24300520230029503 30/05/2023 MR OGAR SINGH 3502001WL001582 MR OGAR SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218228 MR OGAR SINGH RANA STATE BANK OF INDIA(508548)
79 CHAKRATA UT-02-001-009-001/71
(Kunen) 		3502001000NRG24300520230029504 30/05/2023 MRS SUBA DEVI 3502001WL001582 MRS SUBA DEVI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218273 SUBHA DEVI PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-009-001/72
(Kunen) 		3502001000NRG24300520230029505 30/05/2023 MRS BALA DEVI 3502001WL001582 MRS BALA DEVI 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218183 BALMA DEVI WO MATBAR SINGH PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-009-001/74
(Kunen) 		3502001000NRG24300520230029402 30/05/2023 MR HUKAM SINGH 3502001WL001581 MR HUKAM SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218372 HUKAM SINGH SO SAR SINGH PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-009-001/75
(Kunen) 		3502001000NRG24300520230029403 30/05/2023 MR DHAM SINGH 3502001WL001581 MR DHAM SINGH 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218250 DHAM SINGH S/O JAGATU PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-009-001/75
(Kunen) 		3502001000NRG24300520230029404 30/05/2023 MRS SUSHILA DEVI 3502001WL001581 MRS SUSHILA DEVI 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218170 SUSHEELA WO DHOM SINGH PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-009-001/76
(Kunen) 		3502001000NRG24300520230029506 30/05/2023 MR RATANU 3502001WL001582 MR RATANU 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218230 RATANU PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-009-001/76
(Kunen) 		3502001000NRG24300520230029507 30/05/2023 MRS NAGO DEVI 3502001WL001582 MRS NAGO DEVI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218277 NAGO W/O RATNU PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-009-001/77
(Kunen) 		3502001000NRG24300520230029508 30/05/2023 MR HARI SINGH 3502001WL001582 MR HARI SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218244 HARI SINGH SO JAGTU PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-009-001/77
(Kunen) 		3502001000NRG24300520230029509 30/05/2023 MRS GOODI DEVI 3502001WL001582 MRS GOODI DEVI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218252 GUDDI DEVI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-009-001/78
(Kunen) 		3502001000NRG24300520230029510 30/05/2023 MR RUNIYA DAS 3502001WL001582 MR RUNIYA DAS 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218281 RUNIYA DAS SO SASHIYA DAS PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-009-001/80
(Kunen) 		3502001000NRG24300520230029511 30/05/2023 RAMESH 3502001WL001582 RAMESH 00354 PUNB0145400 2070 2070 Processed 03/06/2023 2083218149 RAMESH SO BHALU DAS PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-009-001/82
(Kunen) 		3502001000NRG24300520230029512 30/05/2023 MR MEEN BAHADUR 3502001WL001582 MR MEEN BAHADUR 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218246 MEEN BAHADUR S/O CHADAR BAHADUR PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-009-001/83
(Kunen) 		3502001000NRG24300520230029513 30/05/2023 MR BAL BAHADUR 3502001WL001582 MR BAL BAHADUR 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218251 BALBAHADUR SO CHABBILAL PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-009-001/89
(Kunen) 		3502001000NRG24300520230029405 30/05/2023 MR BHAGAT SINGH 3502001WL001581 MR BHAGAT SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218359 BHAGAT SINGH S/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-009-001/91
(Kunen) 		3502001000NRG24300520230029406 30/05/2023 MR SHER SINGH 3502001WL001581 MR SHER SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218380 SHER SINGH SO GOPI CHAND PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-009-001/92
(Kunen) 		3502001000NRG24300520230029407 30/05/2023 MR CHANDAN SINGH 3502001WL001581 MR CHANDAN SINGH 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218376 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
95 CHAKRATA UT-02-001-009-001/92
(Kunen) 		3502001000NRG24300520230029408 30/05/2023 MRS BIRMA DEVI 3502001WL001581 MRS BIRMA DEVI 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218164 BIRMA DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-009-001/93
(Kunen) 		3502001000NRG24300520230029409 30/05/2023 Sundei Devi 3502001WL001581 Sundei Devi 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218146 SUNDAIE WO KOOVAR SINGH PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-009-001/94
(Kunen) 		3502001000NRG24300520230029410 30/05/2023 MR KHEM SINGH 3502001WL001581 MR KHEM SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218381 KHEM SINGH SO KATAKU PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-009-001/94
(Kunen) 		3502001000NRG24300520230029411 30/05/2023 MRS DARSHANI DEVI 3502001WL001581 MRS DARSHANI DEVI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218258 DARSHANI DEVI WO KHEM SINGH PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-009-001/94
(Kunen) 		3502001000NRG24300520230029412 30/05/2023 SANGEETA RANA 3502001WL001581 SANGEETA RANA 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218194 SANGITA DO KHEM SINGH PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-009-001/95
(Kunen) 		3502001000NRG24300520230029413 30/05/2023 Mr. Kundan Singh 3502001WL001581 Mr. Kundan Singh 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218378 KUNDAN SINGH SO KATKU PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-009-002/131
(Kunen) 		3502001000NRG24300520230029415 30/05/2023 MRS BHAJO DEVI 3502001WL001581 MRS BHAJO DEVI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218163 BHAJO DEVI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-009-002/132
(Kunen) 		3502001000NRG24300520230029416 30/05/2023 MR LAXMI SINGH 3502001WL001581 MR LAXMI SINGH 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218375 LAXMI SINGH SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-009-002/132
(Kunen) 		3502001000NRG24300520230029417 30/05/2023 Raghubir Singh 3502001WL001581 Raghubir Singh 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218396 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
104 CHAKRATA UT-02-001-009-002/133
(Kunen) 		3502001000NRG24300520230029418 30/05/2023 MR CHANDAN SINGH 3502001WL001581 MR CHANDAN SINGH 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218298 CHANDAN SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-009-002/135
(Kunen) 		3502001000NRG24300520230029420 30/05/2023 MR AJRAM 3502001WL001581 MR AJRAM 00354 PUNB0145400 2760 2760 Rejected 03/06/2023 2083218293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 CHAKRATA UT-02-001-009-002/136
(Kunen) 		3502001000NRG24300520230029422 30/05/2023 MR VIJENDER SINGH 3502001WL001581 MR VIJENDER SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218367 VIJENDER SINGH SO KATKU PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-009-002/137
(Kunen) 		3502001000NRG24300520230029424 30/05/2023 MRS SUSHILA DEVI 3502001WL001581 MRS SUSHILA DEVI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218165 SUSHILA DEVI WO NEPAL SINGH PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-009-002/138
(Kunen) 		3502001000NRG24300520230029425 30/05/2023 MR JAYPAL SINGH 3502001WL001581 MR JAYPAL SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218157 JAIPAL SINGH SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-009-002/139
(Kunen) 		3502001000NRG24300520230029426 30/05/2023 MR BIRENDER SINGH 3502001WL001581 MR BIRENDER SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218363 BIRENDER SINGH S/O KESHER SINGH PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-009-002/139
(Kunen) 		3502001000NRG24300520230029427 30/05/2023 MRS NIRMALA DEVI 3502001WL001581 MRS NIRMALA DEVI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218296 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-009-002/141
(Kunen) 		3502001000NRG24300520230029428 30/05/2023 Mado Devi 3502001WL001581 Mado Devi 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218254 MADO DEVI WO GOPALU PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-009-002/141
(Kunen) 		3502001000NRG24300520230029429 30/05/2023 MR VIRPAL SINGH 3502001WL001581 MR VIRPAL SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218152 VIRPAL SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-009-002/144
(Kunen) 		3502001000NRG24300520230029430 30/05/2023 MR KALAM SINGH 3502001WL001581 MR KALAM SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218371 KLAM SINGH SO GOPI CHAND PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-009-002/145
(Kunen) 		3502001000NRG24300520230029432 30/05/2023 MR ANAND SINGH 3502001WL001581 MR ANAND SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218237 MR ANAND SINGH STATE BANK OF INDIA(508548)
115 CHAKRATA UT-02-001-009-002/145
(Kunen) 		3502001000NRG24300520230029431 30/05/2023 MRS NARIYANI 3502001WL001581 MRS NARIYANI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218294 NARAYANI PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-009-002/146
(Kunen) 		3502001000NRG24300520230029433 30/05/2023 MR RAM SINGH 3502001WL001581 MR RAM SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218233 RAM SINGH PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-009-002/146
(Kunen) 		3502001000NRG24300520230029434 30/05/2023 SUNO DEVI 3502001WL001581 SUNO DEVI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218368 SUNNO DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-009-002/147
(Kunen) 		3502001000NRG24300520230029435 30/05/2023 MR MATBAR SINGH 3502001WL001581 MR MATBAR SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218366 MATBAR SINGH SO DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-009-002/149
(Kunen) 		3502001000NRG24300520230029436 30/05/2023 MR RAM SINGH 3502001WL001581 MR RAM SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218369 AMAR SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-009-002/149
(Kunen) 		3502001000NRG24300520230029437 30/05/2023 Semani Devi 3502001WL001581 Semani Devi 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218256 SEMANI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-009-002/163
(Kunen) 		3502001000NRG24300520230029438 30/05/2023 MR AUTARA SINGH 3502001WL001581 MR AUTARA SINGH 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218292 AVTAR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-009-002/166
(Kunen) 		3502001000NRG24300520230029440 30/05/2023 MR DHYAN SINGH 3502001WL001581 MR DHYAN SINGH 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218227 DHYAN SINGH PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-009-002/169
(Kunen) 		3502001000NRG24300520230029443 30/05/2023 MRS BUDHO DEVI 3502001WL001581 MRS BUDHO DEVI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218231 BUDDHO DEVI PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-009-002/170
(Kunen) 		3502001000NRG24300520230029444 30/05/2023 MR AMAR SINGH 3502001WL001581 MR AMAR SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218370 AMAR SINGH SO KALAM SINGH PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-009-002/171
(Kunen) 		3502001000NRG24300520230029445 30/05/2023 MR MAHAVIR SINGH 3502001WL001581 MR MAHAVIR SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218377 MAHAVIR SINGH RANA SO BARFIYA PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-009-002/172
(Kunen) 		3502001000NRG24300520230029447 30/05/2023 Meena Devi 3502001WL001581 Meena Devi 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218162 MEENA DEVI WO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-009-002/172
(Kunen) 		3502001000NRG24300520230029446 30/05/2023 MR DHUM SINGH 3502001WL001581 MR DHUM SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218392 DHOOM SINGH SO TEG SINGH PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-009-002/173
(Kunen) 		3502001000NRG24300520230029448 30/05/2023 MR ATAR SINGH 3502001WL001581 MR ATAR SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218150 ATAR SINGH SO FENCHAR SINGH PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-009-002/175
(Kunen) 		3502001000NRG24300520230029449 30/05/2023 MR SURVEER SINGH 3502001WL001581 MR SURVEER SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218279 SURVEER SINGH SO GOPALSINGH PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-009-002/175
(Kunen) 		3502001000NRG24300520230029450 30/05/2023 PRAMILA DEVI 3502001WL001581 PRAMILA DEVI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218259 PARMILA WO SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-009-002/176
(Kunen) 		3502001000NRG24300520230029451 30/05/2023 SUNNI DEVI 3502001WL001581 SUNNI DEVI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218265 SUNNI DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-009-002/177
(Kunen) 		3502001000NRG24300520230029452 30/05/2023 Indera Devi 3502001WL001581 Indera Devi 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218168 INDRA DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-009-002/179
(Kunen) 		3502001000NRG24300520230029453 30/05/2023 MRS KANWARI DEVI 3502001WL001581 MRS KANWARI DEVI 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218145 KANWARI DEVI WO SIYA RAM RANA PUNJAB NATIONAL BANK(508568)
134 CHAKRATA UT-02-001-009-002/180
(Kunen) 		3502001000NRG24300520230029454 30/05/2023 MR INDER SINGH 3502001WL001581 MR INDER SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218156 INDRA SINGH SO BARFIYA PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-009-002/181
(Kunen) 		3502001000NRG24300520230029455 30/05/2023 Pramila Devi 3502001WL001581 Pramila Devi 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218177 PARMILA DEVI PURAN SINGH PUNJAB NATIONAL BANK(508568)
136 CHAKRATA UT-02-001-009-002/183
(Kunen) 		3502001000NRG24300520230029456 30/05/2023 MR CHATER SINGH 3502001WL001581 MR CHATER SINGH 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218153 CHATAR SINGH SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
137 CHAKRATA UT-02-001-009-002/185
(Kunen) 		3502001000NRG24300520230029457 30/05/2023 MR MADAN SINGH 3502001WL001581 MR MADAN SINGH 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218263 MADAN SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
138 CHAKRATA UT-02-001-009-002/186
(Kunen) 		3502001000NRG24300520230029458 30/05/2023 MR RAJENDER SINGH 3502001WL001581 MR RAJENDER SINGH 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218154 RAJENDRA SINGH RANA SO TEG SINGH PUNJAB NATIONAL BANK(508568)
139 CHAKRATA UT-02-001-009-002/187
(Kunen) 		3502001000NRG24300520230029459 30/05/2023 MR KHAJAN SINGH 3502001WL001581 MR KHAJAN SINGH 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218262 KHAJAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-009-002/20
(Kunen) 		3502001000NRG24300520230029463 30/05/2023 MRS MALA DEVI 3502001WL001581 MRS MALA DEVI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218264 MALA WO LATE SHRI SANT RAM PUNJAB NATIONAL BANK(508568)
141 CHAKRATA UT-02-001-009-002/22
(Kunen) 		3502001000NRG24300520230029465 30/05/2023 SANITA 3502001WL001581 SANITA 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218260 SANGEETA DEVI WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
142 CHAKRATA UT-02-001-009-002/24
(Kunen) 		3502001000NRG24300520230029466 30/05/2023 SEEMA DEVI 3502001WL001581 SEEMA DEVI 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218185 SEEMA DEVI WO SUNDER SINGH RANA PUNJAB NATIONAL BANK(508568)
143 CHAKRATA UT-02-001-017-001/73
(Kharoda) 		3502001000NRG24300520230029382 30/05/2023 MR SHAYANSHU 3502001WL001578 MR SHAYANSHU 00354 PUNB0145400 2070 2070 Processed 03/06/2023 2083218365 Mr. SAYANSHU S/O PAMU UTTARAKHAND GRAMIN BANK(607197)
144 CHAKRATA UT-02-001-031-002/1-A
(Penuwa) 		3502001000NRG24300520230029315 30/05/2023 sultan singh 3502001WL001577 sultan singh 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218397 SULTAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAKRATA UT-02-001-031-002/112
(Penuwa) 		3502001000NRG24300520230029318 30/05/2023 MR RAYAN SINGH 3502001WL001577 MR RAYAN SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218192 RAYAN SINGH SO RATU PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-031-002/122
(Penuwa) 		3502001000NRG24300520230029320 30/05/2023 MR SADHO SINGH 3502001WL001577 MR SADHO SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218242 SADHUSINGHSOKISHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
147 CHAKRATA UT-02-001-031-002/123
(Penuwa) 		3502001000NRG24300520230029321 30/05/2023 MR GAJENDER SINGH 3502001WL001577 MR GAJENDER SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218155 GAJENDRA SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
148 CHAKRATA UT-02-001-031-002/123
(Penuwa) 		3502001000NRG24300520230029322 30/05/2023 MR KALYAN SINGH 3502001WL001577 MR KALYAN SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218238 MR KALYAN SINGH STATE BANK OF INDIA(508548)
149 CHAKRATA UT-02-001-031-002/124
(Penuwa) 		3502001000NRG24300520230029323 30/05/2023 MR SURAT SINGH 3502001WL001577 MR SURAT SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218241 SURAT SINGH PUNJAB NATIONAL BANK(508568)
150 CHAKRATA UT-02-001-031-002/128
(Penuwa) 		3502001000NRG24300520230029324 30/05/2023 MR JAYPAL SINGH 3502001WL001577 MR JAYPAL SINGH 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218158 JAYPAL SINGH SO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
151 CHAKRATA UT-02-001-031-002/128
(Penuwa) 		3502001000NRG24300520230029325 30/05/2023 nareshi devi 3502001WL001577 nareshi devi 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218159 NARESI DEVI WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
152 CHAKRATA UT-02-001-031-002/130
(Penuwa) 		3502001000NRG24300520230029327 30/05/2023 reeta devi 3502001WL001577 reeta devi 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218186 REETA DEVI PUNJAB NATIONAL BANK(508568)
153 CHAKRATA UT-02-001-031-002/136
(Penuwa) 		3502001000NRG24300520230029335 30/05/2023 RAJENDER 3502001WL001577 RAJENDER 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218239 RAJENDER S/O CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
154 CHAKRATA UT-02-001-031-002/137
(Penuwa) 		3502001000NRG24300520230029337 30/05/2023 SUMITRA DEVI 3502001WL001577 SUMITRA DEVI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218356 CHETAN CHAUHAN MNG SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
155 CHAKRATA UT-02-001-031-002/138
(Penuwa) 		3502001000NRG24300520230029338 30/05/2023 kundan singh 3502001WL001577 kundan singh 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218235 KUNDAN SINGH SO VIJAN SINGH PUNJAB NATIONAL BANK(508568)
156 CHAKRATA UT-02-001-031-002/138
(Penuwa) 		3502001000NRG24300520230029339 30/05/2023 Nagina Devi 3502001WL001577 Nagina Devi 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218278 SMT NAGINA DEVI W/OKUNDAN SINGH PUNJAB NATIONAL BANK(508568)
157 CHAKRATA UT-02-001-031-002/142
(Penuwa) 		3502001000NRG24300520230029340 30/05/2023 MATBAR SINGH 3502001WL001577 MATBAR SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218355 MATBAR SINGH PUNJAB NATIONAL BANK(508568)
158 CHAKRATA UT-02-001-031-002/145
(Penuwa) 		3502001000NRG24300520230029341 30/05/2023 naresh kumar 3502001WL001577 naresh kumar 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218191 NARESH KUMAR SO NAIN DAS PUNJAB NATIONAL BANK(508568)
159 CHAKRATA UT-02-001-031-002/159
(Penuwa) 		3502001000NRG24300520230029343 30/05/2023 SHALO DEVI 3502001WL001577 SHALO DEVI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218261 SALO DEVI WO VIRMU PUNJAB NATIONAL BANK(508568)
160 CHAKRATA UT-02-001-031-002/162
(Penuwa) 		3502001000NRG24300520230029345 30/05/2023 SANDEEP 3502001WL001577 SANDEEP 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218268 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAKRATA UT-02-001-031-002/168
(Penuwa) 		3502001000NRG24300520230029347 30/05/2023 HINARU 3502001WL001577 HINARU 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218379 HINARU SO DOGARU PUNJAB NATIONAL BANK(508568)
162 CHAKRATA UT-02-001-031-002/174
(Penuwa) 		3502001000NRG24300520230029348 30/05/2023 MR SARAP SINGH 3502001WL001577 MR SARAP SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218240 SARAP SINGH PUNJAB NATIONAL BANK(508568)
163 CHAKRATA UT-02-001-031-002/176
(Penuwa) 		3502001000NRG24300520230029349 30/05/2023 Sundru 3502001WL001577 Sundru 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218243 SURENDER SINGH PUNJAB NATIONAL BANK(508568)
164 CHAKRATA UT-02-001-031-002/177
(Penuwa) 		3502001000NRG24300520230029351 30/05/2023 Roshan Dass 3502001WL001577 Roshan Dass 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218295 Mr. Roshan Das UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-031-002/182
(Penuwa) 		3502001000NRG24300520230029355 30/05/2023 Jamti Devi 3502001WL001577 Jamti Devi 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218360 JAMTI DEVI WO RAMIYA PUNJAB NATIONAL BANK(508568)
166 CHAKRATA UT-02-001-031-002/184
(Penuwa) 		3502001000NRG24300520230029356 30/05/2023 TIKKI CHETRI 3502001WL001577 TIKKI CHETRI 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218184 TIKKI CHETRI WO KISHAN CHETRI PUNJAB NATIONAL BANK(508568)
167 CHAKRATA UT-02-001-031-002/19
(Penuwa) 		3502001000NRG24300520230029357 30/05/2023 MR KIRPAL SINGH 3502001WL001577 MR KIRPAL SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218270 KIRPAL SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
168 CHAKRATA UT-02-001-031-002/20
(Penuwa) 		3502001000NRG24300520230029359 30/05/2023 MR GYAN SINGH 3502001WL001577 MR GYAN SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218383 GYAN SINGH SO MALLU PUNJAB NATIONAL BANK(508568)
169 CHAKRATA UT-02-001-031-002/25
(Penuwa) 		3502001000NRG24300520230029363 30/05/2023 MR RAMIYA 3502001WL001577 MR RAMIYA 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218271 RAMIYA S/O KUMDASS PUNJAB NATIONAL BANK(508568)
170 CHAKRATA UT-02-001-031-002/26
(Penuwa) 		3502001000NRG24300520230029364 30/05/2023 MR RATU 3502001WL001577 MR RATU 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218248 RATU S/O FAKIRU PUNJAB NATIONAL BANK(508568)
171 CHAKRATA UT-02-001-031-002/27
(Penuwa) 		3502001000NRG24300520230029366 30/05/2023 Ankit 3502001WL001577 Ankit 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218187 ANKIT PUNJAB NATIONAL BANK(508568)
172 CHAKRATA UT-02-001-031-002/27
(Penuwa) 		3502001000NRG24300520230029365 30/05/2023 MR MAYALU 3502001WL001577 MR MAYALU 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218393 MAYALU S/O BHAVANTU PUNJAB NATIONAL BANK(508568)
173 CHAKRATA UT-02-001-031-002/28
(Penuwa) 		3502001000NRG24300520230029367 30/05/2023 MR NAIN DASS 3502001WL001577 MR NAIN DASS 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218232 NAIN DASS SO BHADROO PUNJAB NATIONAL BANK(508568)
174 CHAKRATA UT-02-001-031-002/5
(Penuwa) 		3502001000NRG24300520230029372 30/05/2023 MR RAN DASS 3502001WL001577 MR RAN DASS 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218387 RANDAS SO KANSARU PUNJAB NATIONAL BANK(508568)
175 CHAKRATA UT-02-001-031-002/7
(Penuwa) 		3502001000NRG24300520230029374 30/05/2023 MR NEPAL SINGH 3502001WL001577 MR NEPAL SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218234 NEPAL SINGH PUNJAB NATIONAL BANK(508568)
176 CHAKRATA UT-02-001-031-002/8
(Penuwa) 		3502001000NRG24300520230029375 30/05/2023 MR MOHAR SINGH 3502001WL001577 MR MOHAR SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218269 MOHAR SINGH S/O KASHER SINGH PUNJAB NATIONAL BANK(508568)
177 CHAKRATA UT-02-001-031-002/9
(Penuwa) 		3502001000NRG24300520230029377 30/05/2023 MR GOPAL SINGH 3502001WL001577 MR GOPAL SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218229 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
178 CHAKRATA UT-02-001-031-002/90
(Penuwa) 		3502001000NRG24300520230029379 30/05/2023 Sharmila Chauhan 3502001WL001577 Sharmila Chauhan 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218161 SHARMILA CHAUHAN WO PADAM SINGH PUNJAB NATIONAL BANK(508568)
179 CHAKRATA UT-02-001-031-002/91
(Penuwa) 		3502001000NRG24300520230029380 30/05/2023 MR SHURVEER SINGH 3502001WL001577 MR SHURVEER SINGH 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218249 SURVEER SINGH S/O VIJAN SINGH PUNJAB NATIONAL BANK(508568)
180 CHAKRATA UT-02-001-031-002/92
(Penuwa) 		3502001000NRG24300520230029381 30/05/2023 Manjeeta 3502001WL001577 Manjeeta 00354 PUNB0145400 2760 2760 Processed 03/06/2023 2083218193 MANJEETA DO CHTTER SINGH PUNJAB NATIONAL BANK(508568)
181 CHAKRATA UT-02-001-044-001/1
(Bhandhroli) 		3502001000NRG24300520230029254 30/05/2023 MR KESHAR SINGH 3502001WL001575 MR KESHAR SINGH 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218283 KESHAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
182 CHAKRATA UT-02-001-044-001/11
(Bhandhroli) 		3502001000NRG24300520230029255 30/05/2023 Mrs usha devi 3502001WL001575 Mrs usha devi 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218287 USHA DEVI WO PREMNATH PUNJAB NATIONAL BANK(508568)
183 CHAKRATA UT-02-001-044-001/177
(Bhandhroli) 		3502001000NRG24300520230029256 30/05/2023 MR MANIYA 3502001WL001575 MR MANIYA 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218147 MANIYA SO DHANU PUNJAB NATIONAL BANK(508568)
184 CHAKRATA UT-02-001-044-001/18
(Bhandhroli) 		3502001000NRG24300520230029257 30/05/2023 MRS SANTO 3502001WL001575 MRS SANTO 00354 PUNB0145400 2300 2300 Processed 03/06/2023 2083218148 SANTO DEVI WO MAEELU PUNJAB NATIONAL BANK(508568)
185 CHAKRATA UT-02-001-044-001/180
(Bhandhroli) 		3502001000NRG24300520230029258 30/05/2023 Mr. JAIPAL SINGH 3502001WL001575 Mr. JAIPAL SINGH 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218286 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
186 CHAKRATA UT-02-001-044-001/189
(Bhandhroli) 		3502001000NRG24300520230029259 30/05/2023 MRS CHHUMMA DEVI 3502001WL001575 MRS CHHUMMA DEVI 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218285 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
187 CHAKRATA UT-02-001-044-001/2
(Bhandhroli) 		3502001000NRG24300520230029260 30/05/2023 MR RANVEER 3502001WL001575 MR RANVEER 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218266 RANVEER SO CHETRAM PUNJAB NATIONAL BANK(508568)
188 CHAKRATA UT-02-001-044-001/65
(Bhandhroli) 		3502001000NRG24300520230029268 30/05/2023 Mrs Indira devi 3502001WL001575 Mrs Indira devi 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218284 INDIRADEVI WO BOODHI PUNJAB NATIONAL BANK(508568)
189 CHAKRATA UT-02-001-044-003/155
(Bhandhroli) 		3502001000NRG24300520230029271 30/05/2023 MR KRIPAL SINGH 3502001WL001575 MR KRIPAL SINGH 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218189 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
190 CHAKRATA UT-02-001-044-003/82
(Bhandhroli) 		3502001000NRG24300520230029274 30/05/2023 DHANU 3502001WL001575 DHANU 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218253 MR DHANOO DAS STATE BANK OF INDIA(508548)
191 CHAKRATA UT-02-001-044-003/82
(Bhandhroli) 		3502001000NRG24300520230029273 30/05/2023 MR KHAJAN SINGH 3502001WL001575 MR KHAJAN SINGH 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218384 KHAJAN SINGH S/O DHANU UCO BANK(607066)
192 CHAKRATA UT-02-001-044-003/88
(Bhandhroli) 		3502001000NRG24300520230029275 30/05/2023 Mr. Nathuram 3502001WL001575 Mr. Nathuram 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218382 NATHURAM SO PANIYA PUNJAB NATIONAL BANK(508568)
193 CHAKRATA UT-02-001-044-003/88
(Bhandhroli) 		3502001000NRG24300520230029276 30/05/2023 MRS VISHLA DEVI 3502001WL001575 MRS VISHLA DEVI 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218160 VISHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHAKRATA UT-02-001-044-003/90
(Bhandhroli) 		3502001000NRG24300520230029279 30/05/2023 banita 3502001WL001575 banita 00354 PUNB0145400 2070 2070 Processed 03/06/2023 2083218395 BANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAKRATA UT-02-001-044-003/90
(Bhandhroli) 		3502001000NRG24300520230029278 30/05/2023 MR BISHAMBER 3502001WL001575 MR BISHAMBER 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218236 BISHAMBER S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
196 CHAKRATA UT-02-001-044-003/90
(Bhandhroli) 		3502001000NRG24300520230029277 30/05/2023 MRS ASHADI DEVI 3502001WL001575 MRS ASHADI DEVI 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218181 ASHADI DEVI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
197 CHAKRATA UT-02-001-044-003/91
(Bhandhroli) 		3502001000NRG24300520230029280 30/05/2023 Mr. Jeetu 3502001WL001575 Mr. Jeetu 00354 PUNB0145400 2530 2530 Processed 03/06/2023 2083218272 JEETU SO ASSARU PUNJAB NATIONAL BANK(508568)
SubTotal 406180 406180
198 CHAKRATA UT-02-001-072-001/168
(Sidi Barkoti) 		3502001000NRG24300520230029528 30/05/2023 MRS SUMAN 3502001WL001585 MRS SUMAN 00354 PUNB0146200 2760 2760 Processed 03/06/2023 2083218198 SUMAN DO KIRPA RAM BANK OF BARODA(606985)
199 CHAKRATA UT-02-001-072-001/20
(Sidi Barkoti) 		3502001000NRG24300520230029531 30/05/2023 MR. DAULAT 3502001WL001585 MR. DAULAT 00354 PUNB0146200 230 230 Processed 03/06/2023 2083218301 DAULAT SINGH S/O- MADHORAM PUNJAB NATIONAL BANK(508568)
200 CHAKRATA UT-02-001-072-001/23
(Sidi Barkoti) 		3502001000NRG24300520230029532 30/05/2023 MR TEMIYA 3502001WL001585 MR TEMIYA 00354 PUNB0146200 230 230 Processed 03/06/2023 2083218299 TEMIYA S/O KADU PUNJAB NATIONAL BANK(508568)
201 CHAKRATA UT-02-001-072-001/28
(Sidi Barkoti) 		3502001000NRG24300520230029533 30/05/2023 MR DHARAM SINGH 3502001WL001585 MR DHARAM SINGH 00354 PUNB0146200 2760 2760 Processed 03/06/2023 2083218300 MR DHARAM SINGH STATE BANK OF INDIA(508548)
202 CHAKRATA UT-02-001-072-001/37
(Sidi Barkoti) 		3502001000NRG24300520230029535 30/05/2023 AMIT NEGI 3502001WL001585 AMIT NEGI 00354 PUNB0146200 230 230 Processed 03/06/2023 2083218199 AMIT NEGI S/O MAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
203 CHAKRATA UT-02-001-072-001/94
(Sidi Barkoti) 		3502001000NRG24300520230029537 30/05/2023 MRS MONIKA DEVI 3502001WL001585 MRS MONIKA DEVI 00354 PUNB0146200 230 230 Processed 03/06/2023 2083218197 MONIKA DEVI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
204 CHAKRATA UT-02-001-072-001/98
(Sidi Barkoti) 		3502001000NRG24300520230029539 30/05/2023 MR VRINDER SINGH 3502001WL001585 MR VRINDER SINGH 00354 PUNB0146200 230 230 Processed 03/06/2023 2083218200 VIRENDRA SINGH S/O TULARAM PUNJAB NATIONAL BANK(508568)
205 CHAKRATA UT-02-001-072-001/99
(Sidi Barkoti) 		3502001000NRG24300520230029540 30/05/2023 MR DINESH 3502001WL001585 MR DINESH 00354 PUNB0146200 230 230 Processed 03/06/2023 2083218302 DINESH S/O - KACHLU PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
206 CHAKRATA UT-02-001-009-002/188
(Kunen) 		3502001000NRG24300520230029461 30/05/2023 MR PRITAM SINGH 3502001WL001581 MR PRITAM SINGH 00354 PUNB0155600 2300 2300 Processed 03/06/2023 2083218201 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
207 CHAKRATA UT-02-001-009-002/21
(Kunen) 		3502001000NRG24300520230029464 30/05/2023 MR BHUPENDRA SINGH RANA 3502001WL001581 MR BHUPENDRA SINGH RANA 00354 PUNB0371200 2530 2530 Processed 03/06/2023 2083218218 MR BHUPENDRA SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
208 CHAKRATA UT-02-001-009-001/10
(Kunen) 		3502001000NRG24300520230029467 30/05/2023 MRS ROSHNI DEVI 3502001WL001582 MRS ROSHNI DEVI 00354 PUNB0404000 2530 2530 Processed 03/06/2023 2083218245 ROSHNI DEVI W/O NAND LAL PUNJAB NATIONAL BANK(508568)
209 CHAKRATA UT-02-001-009-001/198
(Kunen) 		3502001000NRG24300520230029478 30/05/2023 MR BHAGAT DASS 3502001WL001582 MR BHAGAT DASS 00354 PUNB0404000 2530 2530 Processed 03/06/2023 2083218297 BHAGATU DASS SO M BHALU DASS PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
210 CHAKRATA UT-02-001-031-002/117
(Penuwa) 		3502001000NRG24300520230029319 30/05/2023 Virendar Singh Chauhan 3502001WL001577 Virendar Singh Chauhan 00354 PUNB0468900 2530 2530 Processed 03/06/2023 2083218330 VIRENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
211 CHAKRATA UT-02-001-009-001/95
(Kunen) 		3502001000NRG24300520230029414 30/05/2023 KIRTI SINGH RANA 3502001WL001581 KIRTI SINGH RANA 00354 PUNB0618800 2760 2760 Processed 03/06/2023 2083218312 KIRTI SINGH RANA S/O KATKOO RANA PUNJAB NATIONAL BANK(508568)
212 CHAKRATA UT-02-001-072-001/163
(Sidi Barkoti) 		3502001000NRG24300520230029526 30/05/2023 Ashish 3502001WL001585 Ashish 00354 PUNB0618800 2760 2760 Processed 03/06/2023 2083218311 ASHISH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
213 CHAKRATA UT-02-001-009-001/217
(Kunen) 		3502001000NRG24300520230029489 30/05/2023 NAND LAL 3502001WL001582 NAND LAL 00354 PUNB0779200 2760 2760 Processed 03/06/2023 2083218327 NAND LAL S/O TEK BAHADUR PUNJAB NATIONAL BANK(508568)
214 CHAKRATA UT-02-001-009-001/217
(Kunen) 		3502001000NRG24300520230029490 30/05/2023 NEETA DEVI 3502001WL001582 NEETA DEVI 00354 PUNB0779200 2760 2760 Processed 03/06/2023 2083218328 NEETA DEVI W/O NANDLAL PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
215 CHAKRATA UT-02-001-012-002/5
(Kistud) 		3502001000NRG24300520230029386 30/05/2023 MR MANDAL SINGH 3502001WL001580 MR MANDAL SINGH 00354 PUNB0916100 2300 2300 Processed 03/06/2023 2083218223 MANDAL SINGH PUNJAB NATIONAL BANK(508568)
216 CHAKRATA UT-02-001-022-001/300
(banadhar) 		3502001000NRG24300520230029249 30/05/2023 Ramesh Rana 3502001WL001574 Ramesh Rana 00354 PUNB0916100 2070 2070 Processed 03/06/2023 2083218224 MR RAMESH RANA STATE BANK OF INDIA(508548)
SubTotal 4370 4370
217 CHAKRATA UT-02-001-044-001/200
(Bhandhroli) 		3502001000NRG24300520230029261 30/05/2023 RAMESH KUMAR 3502001WL001575 RAMESH KUMAR 00415 SBIN0000630 2530 2530 Processed 03/06/2023 2083218203 RAMESH KUMAR BANK OF BARODA(606985)
SubTotal 2530 2530
218 CHAKRATA UT-02-001-031-002/135
(Penuwa) 		3502001000NRG24300520230029333 30/05/2023 RAJENDRA SINGH 3502001WL001577 RAJENDRA SINGH 00415 SBIN0001258 2760 2760 Processed 03/06/2023 2083218221 RAJENDER SINGH S/O RAN DASS PUNJAB NATIONAL BANK(508568)
219 CHAKRATA UT-02-001-031-002/21
(Penuwa) 		3502001000NRG24300520230029360 30/05/2023 MR VIRMU 3502001WL001577 MR VIRMU 00415 SBIN0001258 2760 2760 Processed 03/06/2023 2083218216 MR NAMI DEVI STATE BANK OF INDIA(508548)
220 CHAKRATA UT-02-001-031-002/21
(Penuwa) 		3502001000NRG24300520230029361 30/05/2023 MRS NAMI DEVI 3502001WL001577 MRS NAMI DEVI 00415 SBIN0001258 2760 2760 Processed 03/06/2023 2083218217 MR NAMI DEVI STATE BANK OF INDIA(508548)
221 CHAKRATA UT-02-001-072-001/3
(Sidi Barkoti) 		3502001000NRG24300520230029534 30/05/2023 MR SARDAR SINGH 3502001WL001585 MR SARDAR SINGH 00415 SBIN0001258 230 230 Processed 03/06/2023 2083218202 MR SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8510 8510
222 CHAKRATA UT-02-001-031-002/152
(Penuwa) 		3502001000NRG24300520230029342 30/05/2023 Ganga Nath 3502001WL001577 Ganga Nath 00415 SBIN0006535 2760 2760 Processed 03/06/2023 2083218220 GANG NATH SO DEV NATH PUNJAB NATIONAL BANK(508568)
223 CHAKRATA UT-02-001-031-002/31
(Penuwa) 		3502001000NRG24300520230029370 30/05/2023 Saindru 3502001WL001577 Saindru 00415 SBIN0006535 2300 2300 Processed 03/06/2023 2083218219 SENDRU S/O SH. DOGARU PUNJAB NATIONAL BANK(508568)
224 CHAKRATA UT-02-001-044-002/30
(Bhandhroli) 		3502001000NRG24300520230029303 30/05/2023 MR TULSI RAM 3502001WL001576 MR TULSI RAM 00415 SBIN0006535 1150 1150 Processed 03/06/2023 2083218208 MR TULSI RAM STATE BANK OF INDIA(508548)
225 CHAKRATA UT-02-001-044-003/154
(Bhandhroli) 		3502001000NRG24300520230029270 30/05/2023 Thamo Devi 3502001WL001575 Thamo Devi 00415 SBIN0006535 2530 2530 Processed 03/06/2023 2083218215 Mrs. THAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
226 CHAKRATA UT-02-001-102-001/175
(banadhar) 		3502001000NRG24300520230029252 30/05/2023 MR MUNNA SINGH RANA 3502001WL001574 MR MUNNA SINGH RANA 00415 SBIN0006535 2070 2070 Processed 03/06/2023 2083218209 MR MUNNA SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 10810 10810
227 CHAKRATA UT-02-001-031-002/178
(Penuwa) 		3502001000NRG24300520230029352 30/05/2023 ANJU 3502001WL001577 ANJU 00415 SBIN0007670 2760 2760 Processed 03/06/2023 2083218210 MISS ANJU STATE BANK OF INDIA(508548)
SubTotal 2760 2760
228 CHAKRATA UT-02-001-031-002/133
(Penuwa) 		3502001000NRG24300520230029330 30/05/2023 Savitri 3502001WL001577 Savitri 00415 SBIN0008001 2760 2760 Processed 03/06/2023 2083218310 SAVITRI CHAUHAN DO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
229 CHAKRATA UT-02-001-031-002/137
(Penuwa) 		3502001000NRG24300520230029336 30/05/2023 MATBAR SINGH CHAUHAN 3502001WL001577 MATBAR SINGH CHAUHAN 00415 SBIN0008001 2760 2760 Processed 03/06/2023 2083218206 Mr. MATBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
230 CHAKRATA UT-02-001-031-002/165
(Penuwa) 		3502001000NRG24300520230029346 30/05/2023 Atar Singh 3502001WL001577 Atar Singh 00415 SBIN0008001 2760 2760 Processed 03/06/2023 2083218207 ATTAR SINGH SO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
231 CHAKRATA UT-02-001-009-001/2
(Kunen) 		3502001000NRG24300520230029398 30/05/2023 RAJPAL SINGH 3502001WL001581 RAJPAL SINGH 00462 UCBA0002767 2300 2300 Processed 03/06/2023 2083218205 RAJPAL SINGH S/O DHYAN SINGH UCO BANK(607066)
SubTotal 2300 2300
232 CHAKRATA UT-02-001-012-002/5
(Kistud) 		3502001000NRG24300520230029385 30/05/2023 Mr NARAYAN SINGH 3502001WL001580 Mr NARAYAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2083218313 NARAYAN SINGH S/O HARIYA PUNJAB NATIONAL BANK(508568)
233 CHAKRATA UT-02-001-022-001/245
(banadhar) 		3502001000NRG24300520230029246 30/05/2023 MR NEPAL SINGH 3502001WL001574 MR NEPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2083218308 NEPAL SINGH PUNJAB NATIONAL BANK(508568)
234 CHAKRATA UT-02-001-022-001/300
(banadhar) 		3502001000NRG24300520230029248 30/05/2023 JAVAN DEI 3502001WL001574 JAVAN DEI 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2083218316 Mrs. JAVAN DEI UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-022-001/300
(banadhar) 		3502001000NRG24300520230029247 30/05/2023 MR KARAM CHAND 3502001WL001574 MR KARAM CHAND 00479 SBIN0RRUTGB 2070 2070 Processed 04/06/2023 2083218314 Mr. Karamchand INDIAN BANK(607105)
236 CHAKRATA UT-02-001-022-001/301
(banadhar) 		3502001000NRG24300520230029250 30/05/2023 RAMLA 3502001WL001574 RAMLA 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2083218326 Mrs. RAMLA RAMLA UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-031-002/10
(Penuwa) 		3502001000NRG24300520230029317 30/05/2023 Chatar Singh 3502001WL001577 Chatar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2083218322 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-031-002/161
(Penuwa) 		3502001000NRG24300520230029344 30/05/2023 SAIN SINGH 3502001WL001577 SAIN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2083218315 Mr. SAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
239 CHAKRATA UT-02-001-032-001/12
(Fanar) 		3502001000NRG24300520230029514 30/05/2023 Mr. SURENDRA SINGH 3502001WL001583 Mr. SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2083218307 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
240 CHAKRATA UT-02-001-032-001/15
(Fanar) 		3502001000NRG24300520230029515 30/05/2023 MR JAYPAL SINGH 3502001WL001583 MR JAYPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2083218319 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
241 CHAKRATA UT-02-001-032-001/158
(Fanar) 		3502001000NRG24300520230029516 30/05/2023 MR HIRDAY SINGH 3502001WL001583 MR HIRDAY SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083218321 Mr. HRIDAYA SINGH UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-032-001/37
(Fanar) 		3502001000NRG24300520230029522 30/05/2023 MR MADHO RAM 3502001WL001584 MR MADHO RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2083218306 MR MADHO RAM STATE BANK OF INDIA(508548)
243 CHAKRATA UT-02-001-032-001/40
(Fanar) 		3502001000NRG24300520230029517 30/05/2023 Mr. RAN SINGH 3502001WL001583 Mr. RAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2083218304 MR RAN SINGH STATE BANK OF INDIA(508548)
244 CHAKRATA UT-02-001-032-001/47
(Fanar) 		3502001000NRG24300520230029518 30/05/2023 Mr. Amar Singh 3502001WL001583 Mr. Amar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2083218317 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-032-001/55
(Fanar) 		3502001000NRG24300520230029519 30/05/2023 Mr. GOVIND SINGH 3502001WL001583 Mr. GOVIND SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083218309 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-032-001/58
(Fanar) 		3502001000NRG24300520230029520 30/05/2023 Mr. Jaychand 3502001WL001583 Mr. Jaychand 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2083218222 MR JAYCHAND STATE BANK OF INDIA(508548)
247 CHAKRATA UT-02-001-032-001/60
(Fanar) 		3502001000NRG24300520230029521 30/05/2023 Mr. BHEEM SINGH 3502001WL001583 Mr. BHEEM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2083218305 MR BHEEMA SINGH STATE BANK OF INDIA(508548)
248 CHAKRATA UT-02-001-032-001/64
(Fanar) 		3502001000NRG24300520230029523 30/05/2023 MR DALU 3502001WL001584 MR DALU 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2083218318 Mr. DALU DALU UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-044-002/133
(Bhandhroli) 		3502001000NRG24300520230029286 30/05/2023 MR RAM SINGH 3502001WL001576 MR RAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083218324 Mr. RAYE SINGH UTTARAKHAND GRAMIN BANK(607197)
250 CHAKRATA UT-02-001-044-002/44
(Bhandhroli) 		3502001000NRG24300520230029310 30/05/2023 Gurdei 3502001WL001576 Gurdei 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083218325 Mrs. GUR DEI UTTARAKHAND GRAMIN BANK(607197)
251 CHAKRATA UT-02-001-044-002/44
(Bhandhroli) 		3502001000NRG24300520230029309 30/05/2023 Mr. NAGCHAND 3502001WL001576 Mr. NAGCHAND 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083218320 Mr. NAGCHAND NAGCHAND UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-044-003/155
(Bhandhroli) 		3502001000NRG24300520230029272 30/05/2023 BALMA 3502001WL001575 BALMA 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2083218323 Mrs. BALMA WO KIRPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
253 CHAKRATA UT-02-001-102-001/174
(banadhar) 		3502001000NRG24300520230029251 30/05/2023 MR JASPAL 3502001WL001574 MR JASPAL 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2083218303 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 51060 51060
Total 602370 602370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_300523APB_FTO_25776 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 10580
2 CHAKRATA UT3502001_300523APB_FTO_25776 Canara Bank CNRB0002162 CLOCK TOWER,DEHRA DUN 2530
3 CHAKRATA UT3502001_300523APB_FTO_25776 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2300
4 CHAKRATA UT3502001_300523APB_FTO_25776 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2530
5 CHAKRATA UT3502001_300523APB_FTO_25776 Punjab & Sind Bank PSIB0000636 UDDIWALA KAULAGARH 2300
6 CHAKRATA UT3502001_300523APB_FTO_25776 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2760
7 CHAKRATA UT3502001_300523APB_FTO_25776 Punjab National Bank PUNB0063900 DAK PATHAR 11960
8 CHAKRATA UT3502001_300523APB_FTO_25776 Punjab National Bank PUNB0088600 VIKASNAGAR 5290
9 CHAKRATA UT3502001_300523APB_FTO_25776 Punjab National Bank PUNB0108200 CHAKRATA 2760
10 CHAKRATA UT3502001_300523APB_FTO_25776 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2530
11 CHAKRATA UT3502001_300523APB_FTO_25776 Punjab National Bank PUNB0145200 HATAL 29670
12 CHAKRATA UT3502001_300523APB_FTO_25776 Punjab National Bank PUNB0145400 KOTI KANASAR 406180
13 CHAKRATA UT3502001_300523APB_FTO_25776 Punjab National Bank PUNB0146200 QUANSI 6900
14 CHAKRATA UT3502001_300523APB_FTO_25776 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 2300
15 CHAKRATA UT3502001_300523APB_FTO_25776 Punjab National Bank PUNB0371200 AJABPUR 2530
16 CHAKRATA UT3502001_300523APB_FTO_25776 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 5060
17 CHAKRATA UT3502001_300523APB_FTO_25776 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 2530
18 CHAKRATA UT3502001_300523APB_FTO_25776 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 5520
19 CHAKRATA UT3502001_300523APB_FTO_25776 Punjab National Bank PUNB0779200 CHHARBA 5520
20 CHAKRATA UT3502001_300523APB_FTO_25776 Punjab National Bank PUNB0916100 BRINAD BASTIL 4370
21 CHAKRATA UT3502001_300523APB_FTO_25776 State Bank of India SBIN0000630 DEHRADUN MAIN 2530
22 CHAKRATA UT3502001_300523APB_FTO_25776 State Bank of India SBIN0001258 CHAKRATA 8510
23 CHAKRATA UT3502001_300523APB_FTO_25776 State Bank of India SBIN0006535 TUINI 10810
24 CHAKRATA UT3502001_300523APB_FTO_25776 State Bank of India SBIN0007670 LANGHA 2760
25 CHAKRATA UT3502001_300523APB_FTO_25776 State Bank of India SBIN0008001 VIKAS NAGAR 8280
26 CHAKRATA UT3502001_300523APB_FTO_25776 UCO Bank UCBA0002767 VIKASNAGAR 2300
27 CHAKRATA UT3502001_300523APB_FTO_25776 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 45770
28 CHAKRATA UT3502001_300523APB_FTO_25776 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 5290

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