Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_200422APB_FTO_7572
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-02-001-031-003/97
(Penuwa) 		3502001000NRG23200420220001968 20/04/2022 MR SHOORVEER SINGH 3502001WL000119 MR SHOORVEER SINGH 00089 CBIN0283284 2556 2556 Processed 03/05/2022 0820659250 SHOORVEER SINGH S/O KAL SINGH PUNJAB NATIONAL BANK(508568)
2 CHAKRATA UT-02-001-031-003/98
(Penuwa) 		3502001000NRG23200420220001969 20/04/2022 MR RAGHUVEER SINGH CHAUHAN 3502001WL000119 MR RAGHUVEER SINGH CHAUHAN 00089 CBIN0283284 2556 2556 Processed 03/05/2022 0820659260 Mr. RAGHU VEER SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5112 5112
3 CHAKRATA UT-02-001-031-001/57
(Penuwa) 		3502001000NRG23200420220001944 20/04/2022 Mr RAMANAND 3502001WL000119 Mr RAMANAND 00354 PUNB0088600 2556 2556 Processed 03/05/2022 0820659217 RAMANAND S/O MOHER SINGH PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-031-002/150
(Penuwa) 		3502001000NRG23200420220001543 20/04/2022 MRS RAMI DEVI 3502001WL000098 MRS RAMI DEVI 00354 PUNB0088600 2556 2556 Processed 03/05/2022 0820659218 RAMITA W/O SUNDER LAL PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-031-002/98
(Penuwa) 		3502001000NRG23200420220001557 20/04/2022 MR MEJAR SINGH 3502001WL000098 MR MEJAR SINGH 00354 PUNB0088600 2556 2556 Processed 03/05/2022 0820659216 MR MEJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7668 7668
6 CHAKRATA UT-02-001-031-002/129
(Penuwa) 		3502001000NRG23200420220001573 20/04/2022 MR MAHIPAL SINGH 3502001WL000099 MR MAHIPAL SINGH 00354 PUNB0108200 2556 2556 Processed 03/05/2022 0820659219 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-054-001/73
(Mindhal) 		3502001000NRG23200420220001912 20/04/2022 Mr. Devendar Singh 3502001WL000116 Mr. Devendar Singh 00354 PUNB0108200 2769 2769 Processed 03/05/2022 0820659215 MR DEVENDRA STATE BANK OF INDIA(508548)
8 CHAKRATA UT-02-001-063-002/101
(Merawana) 		3502001000NRG23200420220001889 20/04/2022 MR PRABHU DUTT 3502001WL000114 MR PRABHU DUTT 00354 PUNB0108200 1917 1917 Processed 03/05/2022 0820659220 PRABHU DUTT S/O BARFIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7242 7242
9 CHAKRATA UT-02-001-009-001/213
(Kunen) 		3502001000NRG23200420220001868 20/04/2022 MRS CHANDRI DEVI 3502001WL000112 MRS CHANDRI DEVI 00354 PUNB0132600 2556 2556 Processed 03/05/2022 0820659230 CHANDRI DEVI W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
10 CHAKRATA UT-02-001-006-001/65
(Kandoi Bharam) 		3502001000NRG23200420220001743 20/04/2022 Mr. SADHU SINGH 3502001WL000105 Mr. SADHU SINGH 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659495 SADHU SINGH S/O INARU / PULIA PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-010-002/117
(Kunwa) 		3502001000NRG23200420220001970 20/04/2022 MR SHARAN SINGH 3502001WL000120 MR SHARAN SINGH 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659268 SHARAN SINGH PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-010-002/119
(Kunwa) 		3502001000NRG23200420220001972 20/04/2022 MR DHARAM SINGH 3502001WL000120 MR DHARAM SINGH 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659491 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-010-002/121
(Kunwa) 		3502001000NRG23200420220001973 20/04/2022 MR BALVEER SINGH 3502001WL000120 MR BALVEER SINGH 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659494 BALVEER SINGH S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-010-002/16
(Kunwa) 		3502001000NRG23200420220001983 20/04/2022 MR MATBAR SINGH 3502001WL000120 MR MATBAR SINGH 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659233 MATBARSINGHSOGUMANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 CHAKRATA UT-02-001-010-002/16
(Kunwa) 		3502001000NRG23200420220001984 20/04/2022 MR RAM SINGH 3502001WL000120 MR RAM SINGH 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659489 RAM SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-010-002/6
(Kunwa) 		3502001000NRG23200420220001985 20/04/2022 MR INDER SINGH 3502001WL000120 MR INDER SINGH 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659490 INDAR SINGH PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-010-002/8
(Kunwa) 		3502001000NRG23200420220001987 20/04/2022 MR KHEM SINGH 3502001WL000120 MR KHEM SINGH 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659267 KHEM SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-010-002/8
(Kunwa) 		3502001000NRG23200420220001988 20/04/2022 MR VEERNDRA SINGH 3502001WL000120 MR VEERNDRA SINGH 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659271 VEERNDRA SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-010-002/8
(Kunwa) 		3502001000NRG23200420220001986 20/04/2022 MRS SHUKRI DEVI 3502001WL000120 MRS SHUKRI DEVI 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659269 SHUKARI DEVI PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-010-002/9
(Kunwa) 		3502001000NRG23200420220001989 20/04/2022 MR DHOOM SINGH 3502001WL000120 MR DHOOM SINGH 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659270 DHOOM SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-010-002/9
(Kunwa) 		3502001000NRG23200420220001990 20/04/2022 MR POORAN SINGH 3502001WL000120 MR POORAN SINGH 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659234 POORAN SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-044-002/127
(Bhandhroli) 		3502001000NRG23200420220001358 20/04/2022 Mr. SUNDARO DEVI 3502001WL000093 Mr. SUNDARO DEVI 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659231 SUNDARO DEVI W/O TEG RAM PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-044-002/131
(Bhandhroli) 		3502001000NRG23200420220001359 20/04/2022 MR DAULAT RAM 3502001WL000093 MR DAULAT RAM 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659240 DAULAT RAM SO HINARU PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-044-002/151
(Bhandhroli) 		3502001000NRG23200420220001365 20/04/2022 MR GAJENDRA 3502001WL000093 MR GAJENDRA 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659492 GAJENDER S/O BHADDA PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-044-002/31
(Bhandhroli) 		3502001000NRG23200420220001370 20/04/2022 Mr. RAMESH 3502001WL000093 Mr. RAMESH 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659239 RAMESH SO RAM BAHADUR PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-044-002/32
(Bhandhroli) 		3502001000NRG23200420220001371 20/04/2022 SMT BHADDI DEVI 3502001WL000093 SMT BHADDI DEVI 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659236 BADDI W/O CHANDRU PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-044-002/38
(Bhandhroli) 		3502001000NRG23200420220001374 20/04/2022 MRS BELMATI 3502001WL000093 MRS BELMATI 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659238 BELMATI W/O SANTU PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-044-002/46
(Bhandhroli) 		3502001000NRG23200420220001377 20/04/2022 MR RAMESH 3502001WL000093 MR RAMESH 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659237 RAMESH S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-044-002/50
(Bhandhroli) 		3502001000NRG23200420220001379 20/04/2022 MRS BHANTI DEVI 3502001WL000093 MRS BHANTI DEVI 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659272 MATI DEVI W DHASIYA PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-044-002/52
(Bhandhroli) 		3502001000NRG23200420220001380 20/04/2022 MR KAMIYA 3502001WL000093 MR KAMIYA 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659493 KAMIYA S/O DHIYANU PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-044-003/112
(Bhandhroli) 		3502001000NRG23200420220001460 20/04/2022 MR AJAY PAL 3502001WL000096 MR AJAY PAL 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659232 MR AJAY RAM STATE BANK OF INDIA(508548)
32 CHAKRATA UT-02-001-044-003/174
(Bhandhroli) 		3502001000NRG23200420220001489 20/04/2022 MR JASRAM 3502001WL000096 MR JASRAM 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0820659235 JASA RAM S/O BALE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 58788 58788
33 CHAKRATA UT-02-001-009-001/1
(Kunen) 		3502001000NRG23200420220001846 20/04/2022 MRS JHULO DEVI 3502001WL000111 MRS JHULO DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659192 JHOOLO DEVI W/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-009-001/110
(Kunen) 		3502001000NRG23200420220001858 20/04/2022 MR. TIKAM SINGH 3502001WL000112 MR. TIKAM SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659278 TIKAM SINGH PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-009-001/111
(Kunen) 		3502001000NRG23200420220001859 20/04/2022 MR SURAT 3502001WL000112 MR SURAT 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659194 SURAT SINGH SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-009-001/113
(Kunen) 		3502001000NRG23200420220001862 20/04/2022 MRS KRISHNA DEVI 3502001WL000112 MRS KRISHNA DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659191 KRISHNA DEVI W/O TREPAN SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-009-001/191
(Kunen) 		3502001000NRG23200420220001863 20/04/2022 MR SATPAL 3502001WL000112 MR SATPAL 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659383 SATPAL SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-009-001/212
(Kunen) 		3502001000NRG23200420220001866 20/04/2022 Mr. Shamsher Singh 3502001WL000112 Mr. Shamsher Singh 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659336 SHAMSHER SINGH S/O SH. BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-009-001/82
(Kunen) 		3502001000NRG23200420220001848 20/04/2022 MR MEEN BAHADUR 3502001WL000111 MR MEEN BAHADUR 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659326 MEEN BAHADUR S/O CHADAR BAHADUR PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-009-001/83
(Kunen) 		3502001000NRG23200420220001850 20/04/2022 MR BAL BAHADUR 3502001WL000111 MR BAL BAHADUR 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659189 BALBAHADUR SO CHABBILAL PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-009-001/88
(Kunen) 		3502001000NRG23200420220001869 20/04/2022 MR RAJENDER SINGH 3502001WL000112 MR RAJENDER SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659445 RAJENRA SINGH SO MADHU SINGH PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-009-001/90
(Kunen) 		3502001000NRG23200420220001853 20/04/2022 MR JAI PAL SINGH 3502001WL000111 MR JAI PAL SINGH 00354 PUNB0145400 1491 1491 Processed 03/05/2022 0820659335 JAI PAL SINGH S/O DALIYA PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-009-001/94
(Kunen) 		3502001000NRG23200420220001855 20/04/2022 MR KHEM SINGH 3502001WL000111 MR KHEM SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659384 KHEM SINGH SO KATAKU PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-009-001/94
(Kunen) 		3502001000NRG23200420220001856 20/04/2022 MRS DARSHANI DEVI 3502001WL000111 MRS DARSHANI DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659193 DARSHANI DEVI WO KHEM SINGH PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-009-001/95
(Kunen) 		3502001000NRG23200420220001857 20/04/2022 Mr. Kundan Singh 3502001WL000111 Mr. Kundan Singh 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659481 KUNDAN SINGH SO KATKU PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-009-002/140
(Kunen) 		3502001000NRG23200420220001870 20/04/2022 MR SULTAN SINGH 3502001WL000112 MR SULTAN SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659344 SULTAN SINGH SO BARFIYA PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-009-002/140
(Kunen) 		3502001000NRG23200420220001871 20/04/2022 MRS RAMESHA 3502001WL000112 MRS RAMESHA 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659374 RAMESHA WO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-009-002/144
(Kunen) 		3502001000NRG23200420220001873 20/04/2022 MR KALAM SINGH 3502001WL000112 MR KALAM SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659379 KLAM SINGH SO GOPI CHAND PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-009-002/146
(Kunen) 		3502001000NRG23200420220001874 20/04/2022 MR RAM SINGH 3502001WL000112 MR RAM SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659285 RAM SINGH PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-009-002/171
(Kunen) 		3502001000NRG23200420220001876 20/04/2022 MR MAHAVIR SINGH 3502001WL000112 MR MAHAVIR SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659382 MAHAVIR SINGH RANA SO BARFIYA PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-009-002/172
(Kunen) 		3502001000NRG23200420220001878 20/04/2022 MR DHUM SINGH 3502001WL000112 MR DHUM SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659393 DHOOM SINGH SO TEG SINGH PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-009-002/173
(Kunen) 		3502001000NRG23200420220001879 20/04/2022 MR ATAR SINGH 3502001WL000112 MR ATAR SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659446 ATAR SINGH SO FENCHAR SINGH PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-009-002/175
(Kunen) 		3502001000NRG23200420220001880 20/04/2022 MR SURVEER SINGH 3502001WL000112 MR SURVEER SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659206 SURVEER SINGH SO GOPALSINGH PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-009-002/176
(Kunen) 		3502001000NRG23200420220001881 20/04/2022 MR PARTAP SINGH 3502001WL000112 MR PARTAP SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659323 PRATAP SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-009-002/177
(Kunen) 		3502001000NRG23200420220001882 20/04/2022 MR CHANDAN SINGH 3502001WL000112 MR CHANDAN SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659342 CHANDAN SINGH S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-009-002/180
(Kunen) 		3502001000NRG23200420220001883 20/04/2022 MR INDER SINGH 3502001WL000112 MR INDER SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659448 INDRA SINGH SO BARFIYA PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-017-001/12
(Kharoda) 		3502001000NRG23200420220001752 20/04/2022 MR PATI RAM 3502001WL000107 MR PATI RAM 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659488 PATI RAM PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-017-001/17
(Kharoda) 		3502001000NRG23200420220001757 20/04/2022 MR RAMESH CHAND 3502001WL000107 MR RAMESH CHAND 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659341 RAMESH CHAND S/O SANT RAM PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-017-001/2
(Kharoda) 		3502001000NRG23200420220001759 20/04/2022 MR. BHAGAT RAM 3502001WL000107 MR. BHAGAT RAM 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659487 MR BHAGAT RAM STATE BANK OF INDIA(508548)
60 CHAKRATA UT-02-001-017-001/24
(Kharoda) 		3502001000NRG23200420220001760 20/04/2022 MR RUP RAM 3502001WL000107 MR RUP RAM 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659381 ROOPRAMDIMRISONAGIYADIM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
61 CHAKRATA UT-02-001-017-001/25
(Kharoda) 		3502001000NRG23200420220001761 20/04/2022 MR NAGCHAND 3502001WL000107 MR NAGCHAND 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659387 NAG CHAND SO PURCHAND PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-017-001/26
(Kharoda) 		3502001000NRG23200420220001762 20/04/2022 MR MAYARAM 3502001WL000107 MR MAYARAM 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659438 MAYA DUTT SO NAG CHAND PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-017-001/31
(Kharoda) 		3502001000NRG23200420220001764 20/04/2022 MR BRHAMANAND 3502001WL000107 MR BRHAMANAND 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659277 BRHAMANAND PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-017-001/34
(Kharoda) 		3502001000NRG23200420220001765 20/04/2022 MR SIYA RAM 3502001WL000107 MR SIYA RAM 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659284 MR SIYA RAM STATE BANK OF INDIA(508548)
65 CHAKRATA UT-02-001-017-001/4
(Kharoda) 		3502001000NRG23200420220001766 20/04/2022 MR. MEHAR CHAND 3502001WL000107 MR. MEHAR CHAND 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659280 MEHAR CHAND SO KASHIRAM PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-017-001/50
(Kharoda) 		3502001000NRG23200420220001769 20/04/2022 MR. KIYARU DUTT 3502001WL000107 MR. KIYARU DUTT 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659281 GYARU DUTT SO AJMERU PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-017-001/53
(Kharoda) 		3502001000NRG23200420220001770 20/04/2022 MR GOVIND 3502001WL000107 MR GOVIND 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659480 GOVIND RAM DIMRI SO SAHI RAM PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-017-001/54
(Kharoda) 		3502001000NRG23200420220001771 20/04/2022 MR. RANESHWAR 3502001WL000107 MR. RANESHWAR 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659282 Mr. RANESHWAR DIMRI S/O MAYA RAM DIMRI UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-017-001/57
(Kharoda) 		3502001000NRG23200420220001772 20/04/2022 Mr. Sub Dass 3502001WL000107 Mr. Sub Dass 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659376 SUB DASS SO MUNNA PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-017-001/67
(Kharoda) 		3502001000NRG23200420220001773 20/04/2022 MR. PREM DASS 3502001WL000107 MR. PREM DASS 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659204 PREM DASS S/O PALI PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-017-001/69
(Kharoda) 		3502001000NRG23200420220001774 20/04/2022 MR CHATAR SINGH 3502001WL000107 MR CHATAR SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659322 CHATAR SINGH S/O BALLIA PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-017-001/73
(Kharoda) 		3502001000NRG23200420220001775 20/04/2022 MR SHAYANSHU 3502001WL000107 MR SHAYANSHU 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659375 Mr. SAYANSHU S/O PAMU UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-017-001/75
(Kharoda) 		3502001000NRG23200420220001776 20/04/2022 MR BERADU 3502001WL000107 MR BERADU 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659319 JAGGI DEVI PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-017-001/78
(Kharoda) 		3502001000NRG23200420220001777 20/04/2022 MR FISKU DAS 3502001WL000107 MR FISKU DAS 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659325 PHISHKU DASS S/O BHAJJU DASS PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-017-001/82
(Kharoda) 		3502001000NRG23200420220001778 20/04/2022 MR CHANDRU 3502001WL000107 MR CHANDRU 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659337 CHANDRU S/O HINARU PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-017-001/93
(Kharoda) 		3502001000NRG23200420220001780 20/04/2022 MR ATAR DUTT 3502001WL000107 MR ATAR DUTT 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659331 ANTAR DUTT PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-017-001/93
(Kharoda) 		3502001000NRG23200420220001779 20/04/2022 MR. MOHAN LAL 3502001WL000107 MR. MOHAN LAL 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659328 MOHAN LAL S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-017-001/94
(Kharoda) 		3502001000NRG23200420220001781 20/04/2022 MR. JAGAT RAM 3502001WL000107 MR. JAGAT RAM 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659205 JAGAT RAM S/O JOGIYA PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-017-001/94
(Kharoda) 		3502001000NRG23200420220001782 20/04/2022 MRS SUNDERI DEVI 3502001WL000107 MRS SUNDERI DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659339 SUNDRI DEVI W/O ANTER DUTT PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-017-001/95
(Kharoda) 		3502001000NRG23200420220001783 20/04/2022 MR. DHANI RAM 3502001WL000107 MR. DHANI RAM 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659274 DHANI RAM SO MOTIRAM A(MOTIYA) PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-031-001/101
(Penuwa) 		3502001000NRG23200420220001932 20/04/2022 MRS SUSHILA DEVI 3502001WL000119 MRS SUSHILA DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659334 SUSHILA DEVI W/O TULA RAM PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-031-001/103
(Penuwa) 		3502001000NRG23200420220001934 20/04/2022 MRS KHEEMA DEVI 3502001WL000119 MRS KHEEMA DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659442 KHEEMA DEVI WO RAMANAND PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-031-001/36
(Penuwa) 		3502001000NRG23200420220001943 20/04/2022 MRS AMRITA 3502001WL000119 MRS AMRITA 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659203 AMRITA CHAUHAN DO SURAT SINGH PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-031-001/66
(Penuwa) 		3502001000NRG23200420220001945 20/04/2022 MR SURAT SINGH 3502001WL000119 MR SURAT SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659427 SURAT SINGH SO KAL SINGH PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-031-001/66-A
(Penuwa) 		3502001000NRG23200420220001946 20/04/2022 MR SHYAM SINGH 3502001WL000119 MR SHYAM SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659444 SHANTA DEVI W/O DOOM SINGH PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-031-001/70-A
(Penuwa) 		3502001000NRG23200420220001949 20/04/2022 MR SHYAM SINGH 3502001WL000119 MR SHYAM SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659395 SHYAM SINGH SO KALAMU PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-031-001/71
(Penuwa) 		3502001000NRG23200420220001950 20/04/2022 Mr ATAR SINGH 3502001WL000119 Mr ATAR SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659396 MR ATTAR SINGH STATE BANK OF INDIA(508548)
88 CHAKRATA UT-02-001-031-001/72
(Penuwa) 		3502001000NRG23200420220001952 20/04/2022 Mr RANVEER SINGH 3502001WL000119 Mr RANVEER SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659242 RANVEER SINGH SO KEEDU PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-031-001/73
(Penuwa) 		3502001000NRG23200420220001954 20/04/2022 Mr Rayatu 3502001WL000119 Mr Rayatu 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659386 RAYATU SO GORKHU PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-031-001/89
(Penuwa) 		3502001000NRG23200420220001955 20/04/2022 MR RATAN SINGH 3502001WL000119 MR RATAN SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659476 RATAN BAHADUR SO HARAK BAHADUR PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-031-001/93
(Penuwa) 		3502001000NRG23200420220001956 20/04/2022 Mr NARAYAN SINGH 3502001WL000119 Mr NARAYAN SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659428 NARAYAN SINGH SO DHAN BAHADUR PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-031-001/94
(Penuwa) 		3502001000NRG23200420220001958 20/04/2022 MR MOHAN SINGH 3502001WL000119 MR MOHAN SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659190 MR MOHAN SINGH STATE BANK OF INDIA(508548)
93 CHAKRATA UT-02-001-031-002/1
(Penuwa) 		3502001000NRG23200420220001531 20/04/2022 MR KALI RAM 3502001WL000098 MR KALI RAM 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659330 KALI RAM S/O RAN SINGH PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-031-002/103
(Penuwa) 		3502001000NRG23200420220001561 20/04/2022 MR NAR BAHADUR 3502001WL000099 MR NAR BAHADUR 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659188 NAR BAHADUR SO KISHAN BAHADUR PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-031-002/106
(Penuwa) 		3502001000NRG23200420220001562 20/04/2022 MR SURENDER GOSWAMI 3502001WL000099 MR SURENDER GOSWAMI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659440 SURENDER GOSWAMI SO MADHO RAM PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-031-002/108
(Penuwa) 		3502001000NRG23200420220001564 20/04/2022 MR LAL BAHADUR 3502001WL000099 MR LAL BAHADUR 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659187 LAL BAHADUR SO GUROOBHAGAT PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-031-002/111
(Penuwa) 		3502001000NRG23200420220001566 20/04/2022 MRS SAVITA 3502001WL000099 MRS SAVITA 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659425 SAVITA W/O ARJUN BHANDARI PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-031-002/115
(Penuwa) 		3502001000NRG23200420220001567 20/04/2022 MR VINOD 3502001WL000099 MR VINOD 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659199 MR VINOD STATE BANK OF INDIA(508548)
99 CHAKRATA UT-02-001-031-002/123
(Penuwa) 		3502001000NRG23200420220001536 20/04/2022 MR GAJENDER SINGH 3502001WL000098 MR GAJENDER SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659447 GAJENDRA SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-031-002/123
(Penuwa) 		3502001000NRG23200420220001537 20/04/2022 MR KALYAN SINGH 3502001WL000098 MR KALYAN SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659289 MR KALYAN SINGH STATE BANK OF INDIA(508548)
101 CHAKRATA UT-02-001-031-002/141
(Penuwa) 		3502001000NRG23200420220001539 20/04/2022 MRS VIRMA DEVI 3502001WL000098 MRS VIRMA DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659423 VIRMA DEVI WO DEEVAN SINGH PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-031-002/15
(Penuwa) 		3502001000NRG23200420220001540 20/04/2022 MR CHANDER SINGH 3502001WL000098 MR CHANDER SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659426 CHANDER SINGH SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-031-002/16
(Penuwa) 		3502001000NRG23200420220001582 20/04/2022 MR DAI SINGH 3502001WL000099 MR DAI SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659291 DAI SINGH PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-031-002/17
(Penuwa) 		3502001000NRG23200420220001584 20/04/2022 MR SANTRAM 3502001WL000099 MR SANTRAM 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659483 SANT RAM S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-031-002/19
(Penuwa) 		3502001000NRG23200420220001586 20/04/2022 MR KIRPAL SINGH 3502001WL000099 MR KIRPAL SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659321 KIRPAL SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-031-002/20
(Penuwa) 		3502001000NRG23200420220001551 20/04/2022 MR GYAN SINGH 3502001WL000098 MR GYAN SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659390 GYAN SINGH SO MALLU PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-031-002/5
(Penuwa) 		3502001000NRG23200420220001589 20/04/2022 MR RAN DASS 3502001WL000099 MR RAN DASS 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659391 RANDAS SO KANSARU PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-031-002/53
(Penuwa) 		3502001000NRG23200420220001590 20/04/2022 MR JAYPAL SINGH 3502001WL000099 MR JAYPAL SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659211 JAIPAL SINGH SO NAR BAHADUR PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-031-002/56
(Penuwa) 		3502001000NRG23200420220001592 20/04/2022 MR NAIN BAHADUR 3502001WL000099 MR NAIN BAHADUR 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659373 NAIN BAHADUR S/O LAL BAHADUR PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-031-002/6
(Penuwa) 		3502001000NRG23200420220001554 20/04/2022 MR JAGAT SINGH 3502001WL000098 MR JAGAT SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659290 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-031-002/7
(Penuwa) 		3502001000NRG23200420220001594 20/04/2022 MR DEV SINGH 3502001WL000099 MR DEV SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659484 DEV SINGH S/OVIJAN SINGH PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-031-002/7
(Penuwa) 		3502001000NRG23200420220001593 20/04/2022 MR NEPAL SINGH 3502001WL000099 MR NEPAL SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659288 NEPAL SINGH PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-031-002/8
(Penuwa) 		3502001000NRG23200420220001595 20/04/2022 MR MOHAR SINGH 3502001WL000099 MR MOHAR SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659324 MOHAR SINGH S/O KASHER SINGH PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-031-002/9
(Penuwa) 		3502001000NRG23200420220001599 20/04/2022 MR GOPAL SINGH 3502001WL000099 MR GOPAL SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659273 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-031-002/92
(Penuwa) 		3502001000NRG23200420220001600 20/04/2022 MR DINESH SINGH 3502001WL000099 MR DINESH SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659241 DINESH SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-031-002/95
(Penuwa) 		3502001000NRG23200420220001555 20/04/2022 MR PURAN SINGH 3502001WL000098 MR PURAN SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659485 Mr. POORAN . SINGH CENTRAL BANK OF INDIA(607115)
117 CHAKRATA UT-02-001-031-003/107
(Penuwa) 		3502001000NRG23200420220001961 20/04/2022 MRS DARSHANI DEVI 3502001WL000119 MRS DARSHANI DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659477 DARSHANI DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-031-003/107
(Penuwa) 		3502001000NRG23200420220001960 20/04/2022 MRS HEERO DEVI 3502001WL000119 MRS HEERO DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659478 HERO DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-031-003/74
(Penuwa) 		3502001000NRG23200420220001962 20/04/2022 Mr DHAN SINGH 3502001WL000119 Mr DHAN SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659286 DHAN SINGH PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-031-003/75
(Penuwa) 		3502001000NRG23200420220001965 20/04/2022 MR MADAN SINGH 3502001WL000119 MR MADAN SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659243 MADAN SINGH PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-031-003/75-A
(Penuwa) 		3502001000NRG23200420220001966 20/04/2022 MR BALAVEER SINGH 3502001WL000119 MR BALAVEER SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659443 BALAVEER SINGH SO SUNDRAM PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-044-001/14
(Bhandhroli) 		3502001000NRG23200420220001438 20/04/2022 Mr. Mahender Singh 3502001WL000096 Mr. Mahender Singh 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659343 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
123 CHAKRATA UT-02-001-044-001/15
(Bhandhroli) 		3502001000NRG23200420220001439 20/04/2022 MR DEVENDRA CHAUHAN 3502001WL000096 MR DEVENDRA CHAUHAN 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659479 DEVENDRA CHAUHAN SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-044-001/174
(Bhandhroli) 		3502001000NRG23200420220001440 20/04/2022 MR PRADEEP SINGH 3502001WL000096 MR PRADEEP SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659441 PRADEEP SINGH SO MURTI SINGH PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-044-001/186
(Bhandhroli) 		3502001000NRG23200420220001441 20/04/2022 MR ATAR SINGH 3502001WL000096 MR ATAR SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659200 ATER SINGH S/O MAIELOO PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-044-001/187
(Bhandhroli) 		3502001000NRG23200420220001442 20/04/2022 MR VINAY 3502001WL000096 MR VINAY 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659202 MR VINAY STATE BANK OF INDIA(508548)
127 CHAKRATA UT-02-001-044-001/190
(Bhandhroli) 		3502001000NRG23200420220001443 20/04/2022 MR SWAROOP SINGH 3502001WL000096 MR SWAROOP SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659207 SWAROOP SINGH PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-044-001/192
(Bhandhroli) 		3502001000NRG23200420220001444 20/04/2022 MR RAVINDRA SINGH 3502001WL000096 MR RAVINDRA SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659201 RAVINDRA SINGH CHAUHAN SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-044-001/23
(Bhandhroli) 		3502001000NRG23200420220001445 20/04/2022 MR GORAKNATH 3502001WL000096 MR GORAKNATH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659333 GORAKH NATH S/O RATAN NATH PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-044-001/26
(Bhandhroli) 		3502001000NRG23200420220001446 20/04/2022 Mrs REKHA DEVI 3502001WL000096 Mrs REKHA DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659482 REKHA WO GYAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-044-001/27
(Bhandhroli) 		3502001000NRG23200420220001447 20/04/2022 MR MUNNA 3502001WL000096 MR MUNNA 00354 PUNB0145400 2556 2556 Rejected 04/05/2022 0820659380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 CHAKRATA UT-02-001-044-001/3
(Bhandhroli) 		3502001000NRG23200420220001448 20/04/2022 MR RAM SINGH 3502001WL000096 MR RAM SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659437 RAM SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-044-001/67
(Bhandhroli) 		3502001000NRG23200420220001451 20/04/2022 MR KRIPAL SINGH 3502001WL000096 MR KRIPAL SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659287 KRIPALSINGH NEGI PUNJAB NATIONAL BANK(508568)
134 CHAKRATA UT-02-001-044-001/7
(Bhandhroli) 		3502001000NRG23200420220001452 20/04/2022 MR JEET SINGH 3502001WL000096 MR JEET SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659327 JEET SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-044-002/127
(Bhandhroli) 		3502001000NRG23200420220001357 20/04/2022 MR TAG RAM 3502001WL000093 MR TAG RAM 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659392 TEG RAM SO HARI DASS PUNJAB NATIONAL BANK(508568)
136 CHAKRATA UT-02-001-044-003/104
(Bhandhroli) 		3502001000NRG23200420220001455 20/04/2022 MR TOLA RAM 3502001WL000096 MR TOLA RAM 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659292 TOLA RAM S/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
137 CHAKRATA UT-02-001-044-003/107
(Bhandhroli) 		3502001000NRG23200420220001456 20/04/2022 Mr Sukhram 3502001WL000096 Mr Sukhram 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659210 SUKHRAM SO HARINAND PUNJAB NATIONAL BANK(508568)
138 CHAKRATA UT-02-001-044-003/107
(Bhandhroli) 		3502001000NRG23200420220001457 20/04/2022 MRS INDRA DEVI 3502001WL000096 MRS INDRA DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659197 INDRA DEVI WO SUKHRAM PUNJAB NATIONAL BANK(508568)
139 CHAKRATA UT-02-001-044-003/111
(Bhandhroli) 		3502001000NRG23200420220001459 20/04/2022 Mr. Jyoti Ram 3502001WL000096 Mr. Jyoti Ram 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659275 MR JOTI RAM STATE BANK OF INDIA(508548)
140 CHAKRATA UT-02-001-044-003/116
(Bhandhroli) 		3502001000NRG23200420220001464 20/04/2022 MR KANTI RAM 3502001WL000096 MR KANTI RAM 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659434 MR DATTA RAM STATE BANK OF INDIA(508548)
141 CHAKRATA UT-02-001-044-003/117
(Bhandhroli) 		3502001000NRG23200420220001466 20/04/2022 Mr. Bali Ram 3502001WL000096 Mr. Bali Ram 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659329 BALI RAM S/O JAI RAM PUNJAB NATIONAL BANK(508568)
142 CHAKRATA UT-02-001-044-003/118
(Bhandhroli) 		3502001000NRG23200420220001467 20/04/2022 MR GAJENDRA SINGH 3502001WL000096 MR GAJENDRA SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659435 GAJENDRA SINGH S/O HORI SINGH PUNJAB NATIONAL BANK(508568)
143 CHAKRATA UT-02-001-044-003/119
(Bhandhroli) 		3502001000NRG23200420220001468 20/04/2022 MR MURTI SINGH 3502001WL000096 MR MURTI SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659377 MR MURTI SINGH STATE BANK OF INDIA(508548)
144 CHAKRATA UT-02-001-044-003/120
(Bhandhroli) 		3502001000NRG23200420220001469 20/04/2022 MR CHAIT RAM 3502001WL000096 MR CHAIT RAM 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659433 CHAITRAMSOCHANDRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
145 CHAKRATA UT-02-001-044-003/122
(Bhandhroli) 		3502001000NRG23200420220001471 20/04/2022 MR MAHESHANAND 3502001WL000096 MR MAHESHANAND 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659244 MAHESHA NAND S/O CHAND RAM PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-044-003/123
(Bhandhroli) 		3502001000NRG23200420220001472 20/04/2022 Mr. Indar Singh 3502001WL000096 Mr. Indar Singh 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659279 INDAR SINGH SO ROOP CHAND PUNJAB NATIONAL BANK(508568)
147 CHAKRATA UT-02-001-044-003/139
(Bhandhroli) 		3502001000NRG23200420220001474 20/04/2022 MRS MEERA DEVI 3502001WL000096 MRS MEERA DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659432 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAKRATA UT-02-001-044-003/141
(Bhandhroli) 		3502001000NRG23200420220001475 20/04/2022 MR MAGHU DASS 3502001WL000096 MR MAGHU DASS 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659439 MAGHU DASS SO BARU DASS PUNJAB NATIONAL BANK(508568)
149 CHAKRATA UT-02-001-044-003/143
(Bhandhroli) 		3502001000NRG23200420220001476 20/04/2022 Mr. Balbir Singh 3502001WL000096 Mr. Balbir Singh 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659389 BALBIR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
150 CHAKRATA UT-02-001-044-003/144
(Bhandhroli) 		3502001000NRG23200420220001477 20/04/2022 Mrs. Kedo Devi 3502001WL000096 Mrs. Kedo Devi 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659320 KEDO DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
151 CHAKRATA UT-02-001-044-003/145
(Bhandhroli) 		3502001000NRG23200420220001478 20/04/2022 Mr. Tikam Singh 3502001WL000096 Mr. Tikam Singh 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659378 TIKAM SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
152 CHAKRATA UT-02-001-044-003/152
(Bhandhroli) 		3502001000NRG23200420220001480 20/04/2022 Mr. Chatar Singh 3502001WL000096 Mr. Chatar Singh 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659209 CHATAR SINGH S/O DEEP CHANDRA PUNJAB NATIONAL BANK(508568)
153 CHAKRATA UT-02-001-044-003/155
(Bhandhroli) 		3502001000NRG23200420220001482 20/04/2022 MR KRIPAL SINGH 3502001WL000096 MR KRIPAL SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659198 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-044-003/158
(Bhandhroli) 		3502001000NRG23200420220001484 20/04/2022 MR JEET SINGH 3502001WL000096 MR JEET SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659371 JEET SINGH SO AJAB SINGH PUNJAB NATIONAL BANK(508568)
155 CHAKRATA UT-02-001-044-003/171
(Bhandhroli) 		3502001000NRG23200420220001487 20/04/2022 MR KESHAR SINGH 3502001WL000096 MR KESHAR SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659436 KESAHR SINGH SO RATEERAM PUNJAB NATIONAL BANK(508568)
156 CHAKRATA UT-02-001-044-003/71
(Bhandhroli) 		3502001000NRG23200420220001491 20/04/2022 MR KANCHAND 3502001WL000096 MR KANCHAND 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659208 Mr. KAN CHAND GAUR UTTARAKHAND GRAMIN BANK(607197)
157 CHAKRATA UT-02-001-044-003/73
(Bhandhroli) 		3502001000NRG23200420220001494 20/04/2022 MR BARU DATT 3502001WL000096 MR BARU DATT 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659338 BARU DATT SO SUNDRAM PUNJAB NATIONAL BANK(508568)
158 CHAKRATA UT-02-001-044-003/74
(Bhandhroli) 		3502001000NRG23200420220001495 20/04/2022 MR ATAR SINGH 3502001WL000096 MR ATAR SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659424 ATAR SINGH SO KUVAR SINGH PUNJAB NATIONAL BANK(508568)
159 CHAKRATA UT-02-001-044-003/75
(Bhandhroli) 		3502001000NRG23200420220001496 20/04/2022 MR KUNWAR SINGH 3502001WL000096 MR KUNWAR SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659429 KUNWAR SINGH S/O DEVI RAM PUNJAB NATIONAL BANK(508568)
160 CHAKRATA UT-02-001-044-003/76
(Bhandhroli) 		3502001000NRG23200420220001497 20/04/2022 MR KALYAN SINGH 3502001WL000096 MR KALYAN SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659372 KALYAN SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
161 CHAKRATA UT-02-001-044-003/80
(Bhandhroli) 		3502001000NRG23200420220001498 20/04/2022 MR DIWAN SINGH 3502001WL000096 MR DIWAN SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659486 DEEVAN SINGH PUNJAB NATIONAL BANK(508568)
162 CHAKRATA UT-02-001-044-003/81
(Bhandhroli) 		3502001000NRG23200420220001499 20/04/2022 MR ASAM SINGH 3502001WL000096 MR ASAM SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659340 ASAM SINGHS/O RAN SINGH PUNJAB NATIONAL BANK(508568)
163 CHAKRATA UT-02-001-044-003/81
(Bhandhroli) 		3502001000NRG23200420220001500 20/04/2022 MRS GAURI DEVI 3502001WL000096 MRS GAURI DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659430 GAURI DEVI W/O ASAM SINGH PUNJAB NATIONAL BANK(508568)
164 CHAKRATA UT-02-001-044-003/83
(Bhandhroli) 		3502001000NRG23200420220001501 20/04/2022 MR DEEPCHAND 3502001WL000096 MR DEEPCHAND 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659276 DEEP CHAND PUNJAB NATIONAL BANK(508568)
165 CHAKRATA UT-02-001-044-003/85
(Bhandhroli) 		3502001000NRG23200420220001502 20/04/2022 MR CHARAN DAS 3502001WL000096 MR CHARAN DAS 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659385 CHARAN DAS SO BHADARU PUNJAB NATIONAL BANK(508568)
166 CHAKRATA UT-02-001-044-003/85
(Bhandhroli) 		3502001000NRG23200420220001503 20/04/2022 MRS KESHO DEVI 3502001WL000096 MRS KESHO DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659195 KESHO DEVI WO CHARAN DAS PUNJAB NATIONAL BANK(508568)
167 CHAKRATA UT-02-001-044-003/86
(Bhandhroli) 		3502001000NRG23200420220001506 20/04/2022 MR OGAR SINGH 3502001WL000096 MR OGAR SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659332 OGAR SINGH S/O VIDIYA PUNJAB NATIONAL BANK(508568)
168 CHAKRATA UT-02-001-044-003/86
(Bhandhroli) 		3502001000NRG23200420220001504 20/04/2022 MRS VIMLA DEVI 3502001WL000096 MRS VIMLA DEVI 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659196 VIMLA DEVI WO OGAR SINGH PUNJAB NATIONAL BANK(508568)
169 CHAKRATA UT-02-001-044-003/91
(Bhandhroli) 		3502001000NRG23200420220001508 20/04/2022 Mr. Jeetu 3502001WL000096 Mr. Jeetu 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659283 JEETU SO ASSARU PUNJAB NATIONAL BANK(508568)
170 CHAKRATA UT-02-001-044-003/92
(Bhandhroli) 		3502001000NRG23200420220001509 20/04/2022 MR GYARU DASS 3502001WL000096 MR GYARU DASS 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659212 GYARU DAS SO KATAKU PUNJAB NATIONAL BANK(508568)
171 CHAKRATA UT-02-001-044-003/95
(Bhandhroli) 		3502001000NRG23200420220001511 20/04/2022 MR BUDDHI SINGH 3502001WL000096 MR BUDDHI SINGH 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659388 BUDDHI SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
172 CHAKRATA UT-02-001-044-003/97
(Bhandhroli) 		3502001000NRG23200420220001512 20/04/2022 MR NAGCHAND 3502001WL000096 MR NAGCHAND 00354 PUNB0145400 2556 2556 Processed 03/05/2022 0820659431 NAG CHAND S/O JOT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 356775 356775
173 CHAKRATA UT-02-001-030-001/134
(Punad Phokhari) 		3502001000NRG23190420220000733 20/04/2022 MR SURAT SINGH 3502001WL000047 MR SURAT SINGH 00354 PUNB0146200 2769 2769 Processed 03/05/2022 0820659245 MR SURAT SINGH STATE BANK OF INDIA(508548)
174 CHAKRATA UT-02-001-030-001/22
(Punad Phokhari) 		3502001000NRG23190420220000734 20/04/2022 MR KISHAN SINGH 3502001WL000047 MR KISHAN SINGH 00354 PUNB0146200 2769 2769 Processed 03/05/2022 0820659246 KISHAN SINGH S-O GUDA PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
175 CHAKRATA UT-02-001-009-001/86
(Kunen) 		3502001000NRG23200420220001852 20/04/2022 MR BHEEM BAHADUR 3502001WL000111 MR BHEEM BAHADUR 00354 PUNB0404000 2556 2556 Processed 03/05/2022 0820659394 BHEEM BAHADUR SO MAN BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
176 CHAKRATA UT-02-001-022-001/118
(Chilad) 		3502001000NRG23200420220001421 20/04/2022 MRS MALO DEVI 3502001WL000095 MRS MALO DEVI 00354 PUNB0916100 2556 2556 Processed 03/05/2022 0820659459 MALO DEVI PUNJAB NATIONAL BANK(508568)
177 CHAKRATA UT-02-001-041-003/85
(Bhatad) 		3502001000NRG23200420220001684 20/04/2022 MR GYAN SINGH 3502001WL000102 MR GYAN SINGH 00354 PUNB0916100 2982 2982 Processed 03/05/2022 0820659460 GYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
178 CHAKRATA UT-02-001-043-001/200
(Khuna) 		3502001000NRG23200420220001787 20/04/2022 Mrs. NIRMALA DEVI 3502001WL000108 Mrs. NIRMALA DEVI 00415 SBIN0001258 2769 2769 Processed 03/05/2022 0820659264 MR NIRMALA STATE BANK OF INDIA(508548)
179 CHAKRATA UT-02-001-063-001/29
(Merawana) 		3502001000NRG23200420220001888 20/04/2022 MR BARFIYA RAM 3502001WL000114 MR BARFIYA RAM 00415 SBIN0001258 1917 1917 Processed 03/05/2022 0820659305 MRS BARFIYA DUTT JOSHI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
180 CHAKRATA UT-02-001-002-002/110
(Tyutad) 		3502001000NRG23200420220001689 20/04/2022 Mr. DINESH 3502001WL000103 Mr. DINESH 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659259 DINESH PUNJAB NATIONAL BANK(508568)
181 CHAKRATA UT-02-001-002-002/115
(Tyutad) 		3502001000NRG23200420220001691 20/04/2022 MRS CHHADI 3502001WL000103 MRS CHHADI 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659293 MRS CHHADI STATE BANK OF INDIA(508548)
182 CHAKRATA UT-02-001-002-002/118
(Tyutad) 		3502001000NRG23200420220001692 20/04/2022 MR KISHAN SINGH 3502001WL000103 MR KISHAN SINGH 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659224 MR KISHAN SINGH STATE BANK OF INDIA(508548)
183 CHAKRATA UT-02-001-002-002/41
(Tyutad) 		3502001000NRG23200420220001712 20/04/2022 MR ROSHAN LAL 3502001WL000103 MR ROSHAN LAL 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659475 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
184 CHAKRATA UT-02-001-002-002/47
(Tyutad) 		3502001000NRG23200420220001716 20/04/2022 MRS CHANDI 3502001WL000103 MRS CHANDI 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659298 MRS CHANDI STATE BANK OF INDIA(508548)
185 CHAKRATA UT-02-001-002-002/49
(Tyutad) 		3502001000NRG23200420220001719 20/04/2022 MR MATBAR SINGH 3502001WL000103 MR MATBAR SINGH 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659251 MR MATBAR SINGH RANA STATE BANK OF INDIA(508548)
186 CHAKRATA UT-02-001-002-002/55
(Tyutad) 		3502001000NRG23200420220001723 20/04/2022 Mr. KAL SINGH 3502001WL000103 Mr. KAL SINGH 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659221 MR KAL SINGH STATE BANK OF INDIA(508548)
187 CHAKRATA UT-02-001-011-002/185
(Kerad) 		3502001000NRG23200420220002008 20/04/2022 MRS PRAMESHI 3502001WL000123 MRS PRAMESHI 00415 SBIN0006535 2982 2982 Processed 03/05/2022 0820659470 MRS PRAMESHI STATE BANK OF INDIA(508548)
188 CHAKRATA UT-02-001-022-001/110
(Chilad) 		3502001000NRG23200420220001414 20/04/2022 MRS RAMESHA 3502001WL000095 MRS RAMESHA 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659295 MRS RAMESHA STATE BANK OF INDIA(508548)
189 CHAKRATA UT-02-001-022-001/111
(Chilad) 		3502001000NRG23200420220001415 20/04/2022 MRS ANITA 3502001WL000095 MRS ANITA 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659303 MRS ANITA STATE BANK OF INDIA(508548)
190 CHAKRATA UT-02-001-032-001/10
(Fanar) 		3502001000NRG23200420220001604 20/04/2022 Mr. JAGDAMBA 3502001WL000100 Mr. JAGDAMBA 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659253 MRS JAGATI DEVI STATE BANK OF INDIA(508548)
191 CHAKRATA UT-02-001-032-001/100
(Fanar) 		3502001000NRG23200420220001605 20/04/2022 MRS BABITA 3502001WL000100 MRS BABITA 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659266 MRS BABEETA STATE BANK OF INDIA(508548)
192 CHAKRATA UT-02-001-032-001/112
(Fanar) 		3502001000NRG23200420220001666 20/04/2022 MR GAGAN SINGH 3502001WL000101 MR GAGAN SINGH 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659496 MR GAGAN SINGH STATE BANK OF INDIA(508548)
193 CHAKRATA UT-02-001-032-001/116
(Fanar) 		3502001000NRG23200420220001610 20/04/2022 MRS shiva devi 3502001WL000100 MRS shiva devi 00415 SBIN0006535 2556 2556 Rejected 04/05/2022 0820659307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 CHAKRATA UT-02-001-032-001/12
(Fanar) 		3502001000NRG23200420220001613 20/04/2022 MRS PRAMILA 3502001WL000100 MRS PRAMILA 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659297 MRS PRAMEELA STATE BANK OF INDIA(508548)
195 CHAKRATA UT-02-001-032-001/123
(Fanar) 		3502001000NRG23200420220001614 20/04/2022 MR MAHESH RANA 3502001WL000100 MR MAHESH RANA 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659301 MR MAHESH RANA STATE BANK OF INDIA(508548)
196 CHAKRATA UT-02-001-032-001/134
(Fanar) 		3502001000NRG23200420220001617 20/04/2022 MR MALKHAN SINGH 3502001WL000100 MR MALKHAN SINGH 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659497 MR MALKHAN SINGH STATE BANK OF INDIA(508548)
197 CHAKRATA UT-02-001-032-001/137
(Fanar) 		3502001000NRG23200420220001618 20/04/2022 Mrs Meera 3502001WL000100 Mrs Meera 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659304 MS MEERA STATE BANK OF INDIA(508548)
198 CHAKRATA UT-02-001-032-001/146
(Fanar) 		3502001000NRG23200420220001620 20/04/2022 MR LAL BAHADUR 3502001WL000100 MR LAL BAHADUR 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659257 LAL BAHADUR PUNJAB NATIONAL BANK(508568)
199 CHAKRATA UT-02-001-032-001/147
(Fanar) 		3502001000NRG23200420220001621 20/04/2022 Mr. LOKBAHADUR 3502001WL000100 Mr. LOKBAHADUR 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659302 MR LOK BAHADUR STATE BANK OF INDIA(508548)
200 CHAKRATA UT-02-001-032-001/168
(Fanar) 		3502001000NRG23200420220001627 20/04/2022 MRS SANITA 3502001WL000100 MRS SANITA 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659294 MRS SUNITA STATE BANK OF INDIA(508548)
201 CHAKRATA UT-02-001-032-001/171
(Fanar) 		3502001000NRG23200420220001628 20/04/2022 Mr. Raneshwar Singh 3502001WL000100 Mr. Raneshwar Singh 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659247 MR RANESHWAR SINGH RANA STATE BANK OF INDIA(508548)
202 CHAKRATA UT-02-001-032-001/178
(Fanar) 		3502001000NRG23200420220001630 20/04/2022 MR VIRENDRA 3502001WL000100 MR VIRENDRA 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659214 MR VIRENDRA THAPA STATE BANK OF INDIA(508548)
203 CHAKRATA UT-02-001-032-001/43
(Fanar) 		3502001000NRG23200420220001649 20/04/2022 Mr. Pradeep Singh 3502001WL000100 Mr. Pradeep Singh 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659227 PRADEEP SINGH S/O SH. BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
204 CHAKRATA UT-02-001-032-001/46
(Fanar) 		3502001000NRG23200420220001650 20/04/2022 Mrs. Rajendra 3502001WL000100 Mrs. Rajendra 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659254 MRS RAJINDRA STATE BANK OF INDIA(508548)
205 CHAKRATA UT-02-001-032-001/62
(Fanar) 		3502001000NRG23200420220001655 20/04/2022 Mr. GHANSHYAM RANA 3502001WL000100 Mr. GHANSHYAM RANA 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659252 Mr. GHANSHYAM RANA UTTARAKHAND GRAMIN BANK(607197)
206 CHAKRATA UT-02-001-032-001/81
(Fanar) 		3502001000NRG23200420220001659 20/04/2022 Mr. Ravindra Singh 3502001WL000100 Mr. Ravindra Singh 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659226 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
207 CHAKRATA UT-02-001-032-001/90
(Fanar) 		3502001000NRG23200420220001678 20/04/2022 Mr. AJMER SINGH 3502001WL000101 Mr. AJMER SINGH 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659306 AJMER RANA CANARA BANK(508532)
208 CHAKRATA UT-02-001-032-001/98
(Fanar) 		3502001000NRG23200420220001679 20/04/2022 MR NIRMALA 3502001WL000101 MR NIRMALA 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659299 MRS NIRMALA STATE BANK OF INDIA(508548)
209 CHAKRATA UT-02-001-032-002/3
(Fanar) 		3502001000NRG23200420220001348 20/04/2022 Mr. DEVENDRA SINGH 3502001WL000092 Mr. DEVENDRA SINGH 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659213 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
210 CHAKRATA UT-02-001-032-002/3
(Fanar) 		3502001000NRG23200420220001349 20/04/2022 MRS MAMTA DEVI 3502001WL000092 MRS MAMTA DEVI 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659300 MRS MAMTA STATE BANK OF INDIA(508548)
211 CHAKRATA UT-02-001-032-002/6
(Fanar) 		3502001000NRG23200420220001353 20/04/2022 MR KESHAR SINGH 3502001WL000092 MR KESHAR SINGH 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659223 MR KESHAR SINGH STATE BANK OF INDIA(508548)
212 CHAKRATA UT-02-001-032-002/79
(Fanar) 		3502001000NRG23200420220001355 20/04/2022 Mr. JOBAN DAS 3502001WL000092 Mr. JOBAN DAS 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659258 MR JOBAN DAS STATE BANK OF INDIA(508548)
213 CHAKRATA UT-02-001-032-002/79
(Fanar) 		3502001000NRG23200420220001356 20/04/2022 MRS LALITA DEVI 3502001WL000092 MRS LALITA DEVI 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659296 MRS LALITA DEVI STATE BANK OF INDIA(508548)
214 CHAKRATA UT-02-001-040-001/139
(Brinad Bastil) 		3502001000NRG23200420220001785 20/04/2022 MISS POOJA 3502001WL000108 MISS POOJA 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0820659261 MISS POOJA STATE BANK OF INDIA(508548)
215 CHAKRATA UT-02-001-040-001/139
(Brinad Bastil) 		3502001000NRG23200420220001784 20/04/2022 MRS DURGA DEVI 3502001WL000108 MRS DURGA DEVI 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0820659248 MRS DURGA DEVI STATE BANK OF INDIA(508548)
216 CHAKRATA UT-02-001-041-003/11
(Bhatad) 		3502001000NRG23200420220001680 20/04/2022 MR MAJAR SINGH 3502001WL000102 MR MAJAR SINGH 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659263 MR MEJAR SINGH STATE BANK OF INDIA(508548)
217 CHAKRATA UT-02-001-041-003/113
(Bhatad) 		3502001000NRG23200420220001681 20/04/2022 MRS MAMTA DEVI 3502001WL000102 MRS MAMTA DEVI 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659471 MRS MAMTA STATE BANK OF INDIA(508548)
218 CHAKRATA UT-02-001-041-003/92
(Bhatad) 		3502001000NRG23200420220001686 20/04/2022 Mrs. RADHA 3502001WL000102 Mrs. RADHA 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659222 Mrs. RADHA RADHA UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-043-001/5
(Khuna) 		3502001000NRG23200420220001789 20/04/2022 Mr. Jamru 3502001WL000108 Mr. Jamru 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0820659265 MR JAMRU STATE BANK OF INDIA(508548)
220 CHAKRATA UT-02-001-043-001/63
(Khuna) 		3502001000NRG23200420220001791 20/04/2022 Mr. TEJPAL SINGH 3502001WL000108 Mr. TEJPAL SINGH 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0820659474 MR TEJPAL SINGH STATE BANK OF INDIA(508548)
221 CHAKRATA UT-02-001-043-001/85
(Khuna) 		3502001000NRG23200420220001792 20/04/2022 Mr. NARESH KUMAR 3502001WL000108 Mr. NARESH KUMAR 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0820659473 MR NARESH STATE BANK OF INDIA(508548)
222 CHAKRATA UT-02-001-043-001/95
(Khuna) 		3502001000NRG23200420220001793 20/04/2022 Mr. HARISH UNG MUNNA RAM 3502001WL000108 Mr. HARISH UNG MUNNA RAM 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0820659498 Mr. MUNNA RAM UTTARAKHAND GRAMIN BANK(607197)
223 CHAKRATA UT-02-001-044-002/30
(Bhandhroli) 		3502001000NRG23200420220001369 20/04/2022 MR TULSI RAM 3502001WL000093 MR TULSI RAM 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0820659255 MR TULSI RAM STATE BANK OF INDIA(508548)
224 CHAKRATA UT-02-001-061-001/103
(Chatra) 		3502001000NRG23200420220001382 20/04/2022 MRS AMRITA 3502001WL000094 MRS AMRITA 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0820659472 MRS AMRITA STATE BANK OF INDIA(508548)
225 CHAKRATA UT-02-001-061-001/116
(Chatra) 		3502001000NRG23200420220001383 20/04/2022 MRS LAXMI DEVI 3502001WL000094 MRS LAXMI DEVI 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0820659228 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
226 CHAKRATA UT-02-001-061-001/116-A
(Chatra) 		3502001000NRG23200420220001385 20/04/2022 MRS UMA DEVI 3502001WL000094 MRS UMA DEVI 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0820659262 MRS UMA DEVI STATE BANK OF INDIA(508548)
227 CHAKRATA UT-02-001-061-001/51
(Chatra) 		3502001000NRG23200420220001393 20/04/2022 MR TIKARAM 3502001WL000094 MR TIKARAM 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0820659500 TIKA RAM NAUTIYAL STATE BANK OF INDIA(508548)
228 CHAKRATA UT-02-001-061-001/72
(Chatra) 		3502001000NRG23200420220001397 20/04/2022 MR SHYAM DUTT 3502001WL000094 MR SHYAM DUTT 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0820659256 MR SHYAM DUTT STATE BANK OF INDIA(508548)
229 CHAKRATA UT-02-001-061-001/72
(Chatra) 		3502001000NRG23200420220001398 20/04/2022 MRS RUPA DEVI 3502001WL000094 MRS RUPA DEVI 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0820659249 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
230 CHAKRATA UT-02-001-061-001/72-A
(Chatra) 		3502001000NRG23200420220001400 20/04/2022 Mr. Narendra Dutt 3502001WL000094 Mr. Narendra Dutt 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0820659499 MR NARENDER DUTT NAUTIYAL STATE BANK OF INDIA(508548)
231 CHAKRATA UT-02-001-061-001/72-B
(Chatra) 		3502001000NRG23200420220001402 20/04/2022 MR SURENDER NAUTIYAL 3502001WL000094 MR SURENDER NAUTIYAL 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0820659225 Mr. SURENDRA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-061-001/88
(Chatra) 		3502001000NRG23200420220001404 20/04/2022 MR DHANLAL 3502001WL000094 MR DHANLAL 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0820659229 MR DHAN LAL STATE BANK OF INDIA(508548)
SubTotal 139089 139089
233 CHAKRATA UT-02-001-002-002/106
(Tyutad) 		3502001000NRG23200420220001687 20/04/2022 MR ARJUN SINGH RANA 3502001WL000103 MR ARJUN SINGH RANA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659368 MR ARJUN SINGH RANA STATE BANK OF INDIA(508548)
234 CHAKRATA UT-02-001-002-002/26
(Tyutad) 		3502001000NRG23200420220001703 20/04/2022 MR RAMESH 3502001WL000103 MR RAMESH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659397 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-002-002/31
(Tyutad) 		3502001000NRG23200420220001704 20/04/2022 MR JAIPAL SINGH 3502001WL000103 MR JAIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659318 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
236 CHAKRATA UT-02-001-002-002/32
(Tyutad) 		3502001000NRG23200420220001706 20/04/2022 Mr. Govind Singh 3502001WL000103 Mr. Govind Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659453 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-002-002/34
(Tyutad) 		3502001000NRG23200420220001708 20/04/2022 MR KUNWAR SINGH 3502001WL000103 MR KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659317 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
238 CHAKRATA UT-02-001-002-002/40
(Tyutad) 		3502001000NRG23200420220001711 20/04/2022 MR RAKESH VERMA 3502001WL000103 MR RAKESH VERMA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659364 Mr. RAKESH VERMA UTTARAKHAND GRAMIN BANK(607197)
239 CHAKRATA UT-02-001-002-002/46
(Tyutad) 		3502001000NRG23200420220001715 20/04/2022 MR BOBI 3502001WL000103 MR BOBI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659400 Mr. BOBBY BOBBY UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-002-002/48
(Tyutad) 		3502001000NRG23200420220001717 20/04/2022 MR DIWAN SINGH 3502001WL000103 MR DIWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659406 MR DIWAN SINGH STATE BANK OF INDIA(508548)
241 CHAKRATA UT-02-001-002-002/50
(Tyutad) 		3502001000NRG23200420220001720 20/04/2022 MR. BHOPAL SINGH 3502001WL000103 MR. BHOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659358 BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
242 CHAKRATA UT-02-001-002-002/54
(Tyutad) 		3502001000NRG23200420220001722 20/04/2022 MR HEERA SINGH 3502001WL000103 MR HEERA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659350 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-003-001/54
(Kandoi Bondar) 		3502001000NRG23200420220001747 20/04/2022 MR AMU 3502001WL000106 MR AMU 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820659409 Mr. AMU S/O LUYA UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-003-001/83
(Kandoi Bondar) 		3502001000NRG23200420220001748 20/04/2022 MR BRIJPAL SINGH 3502001WL000106 MR BRIJPAL SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820659410 Mr. BRIJ PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-003-002/86
(Kandoi Bondar) 		3502001000NRG23200420220001914 20/04/2022 Mr. Shurveer Singh 3502001WL000117 Mr. Shurveer Singh 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820659309 Mr. SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-003-002/86
(Kandoi Bondar) 		3502001000NRG23200420220001915 20/04/2022 Mrs. Jalma devi 3502001WL000117 Mrs. Jalma devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820659370 Mrs. JALAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
247 CHAKRATA UT-02-001-011-002/176
(Kerad) 		3502001000NRG23200420220002007 20/04/2022 MR CHATAR SINGH 3502001WL000123 MR CHATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659454 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-011-002/189
(Kerad) 		3502001000NRG23200420220002009 20/04/2022 MR KUNDAN LAL 3502001WL000123 MR KUNDAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659455 Mr. KUNDAN LAL UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-011-002/203
(Kerad) 		3502001000NRG23200420220002010 20/04/2022 MR RAKESH KUMAR 3502001WL000123 MR RAKESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659456 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
250 CHAKRATA UT-02-001-011-002/35
(Kerad) 		3502001000NRG23200420220002012 20/04/2022 Mrs. NEETU 3502001WL000123 Mrs. NEETU 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659461 NEETU RAWAT PUNJAB NATIONAL BANK(508568)
251 CHAKRATA UT-02-001-012-002/53
(Kistud) 		3502001000NRG23200420220002033 20/04/2022 MEJOR SINGH 3502001WL000126 MEJOR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659367 MR MEJAR SINGH STATE BANK OF INDIA(508548)
252 CHAKRATA UT-02-001-012-002/55
(Kistud) 		3502001000NRG23200420220002034 20/04/2022 MR KAMAL SINGH 3502001WL000126 MR KAMAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659404 MR KAMAL SINGH STATE BANK OF INDIA(508548)
253 CHAKRATA UT-02-001-012-002/55
(Kistud) 		3502001000NRG23200420220002035 20/04/2022 Mr SHOORVEER SINGH 3502001WL000126 Mr SHOORVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659366 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
254 CHAKRATA UT-02-001-012-002/6
(Kistud) 		3502001000NRG23200420220002036 20/04/2022 RAGHUVEER 3502001WL000126 RAGHUVEER 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659465 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
255 CHAKRATA UT-02-001-012-002/61
(Kistud) 		3502001000NRG23200420220002037 20/04/2022 JAIPAL SINGH 3502001WL000126 JAIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659365 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
256 CHAKRATA UT-02-001-012-002/62
(Kistud) 		3502001000NRG23200420220002039 20/04/2022 MR JAGAT SINGH 3502001WL000126 MR JAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659468 MR JAGAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
257 CHAKRATA UT-02-001-022-001/109
(Chilad) 		3502001000NRG23200420220001412 20/04/2022 MRS KUNTI DEVI 3502001WL000095 MRS KUNTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659458 Mrs. KUNTI KUNTI UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-022-001/110
(Chilad) 		3502001000NRG23200420220001413 20/04/2022 Mr. DEVENDRA 3502001WL000095 Mr. DEVENDRA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659403 Mr. DEVENDER DEVENDER UTTARAKHAND GRAMIN BANK(607197)
259 CHAKRATA UT-02-001-022-001/117
(Chilad) 		3502001000NRG23200420220001418 20/04/2022 CHHAILA DEVI 3502001WL000095 CHHAILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659398 Mrs. CHELLA CHELLA UTTARAKHAND GRAMIN BANK(607197)
260 CHAKRATA UT-02-001-022-001/117
(Chilad) 		3502001000NRG23200420220001416 20/04/2022 Mr. JAYENDER 3502001WL000095 Mr. JAYENDER 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659362 MR JHENU STATE BANK OF INDIA(508548)
261 CHAKRATA UT-02-001-022-001/118
(Chilad) 		3502001000NRG23200420220001419 20/04/2022 Mr. PATRU 3502001WL000095 Mr. PATRU 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659363 Mr. PATRU PATRU UTTARAKHAND GRAMIN BANK(607197)
262 CHAKRATA UT-02-001-022-001/328
(Chilad) 		3502001000NRG23200420220001422 20/04/2022 MR MANASH 3502001WL000095 MR MANASH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659315 Mr. MANESH MANESH UTTARAKHAND GRAMIN BANK(607197)
263 CHAKRATA UT-02-001-022-001/328
(Chilad) 		3502001000NRG23200420220001423 20/04/2022 MRS PRAMILA 3502001WL000095 MRS PRAMILA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659452 MISS PRAMILA STATE BANK OF INDIA(508548)
264 CHAKRATA UT-02-001-022-001/47
(Chilad) 		3502001000NRG23200420220001430 20/04/2022 Mr. Mangat Ram 3502001WL000095 Mr. Mangat Ram 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659348 MANGAT RAM PUNJAB NATIONAL BANK(508568)
265 CHAKRATA UT-02-001-022-001/47
(Chilad) 		3502001000NRG23200420220001431 20/04/2022 MRS SUNI DEVI 3502001WL000095 MRS SUNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659399 Mrs. SUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
266 CHAKRATA UT-02-001-022-001/55
(Chilad) 		3502001000NRG23200420220001432 20/04/2022 Mr. MADAN MOHAN 3502001WL000095 Mr. MADAN MOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659316 MR MADAN MOHAN STATE BANK OF INDIA(508548)
267 CHAKRATA UT-02-001-022-001/55
(Chilad) 		3502001000NRG23200420220001433 20/04/2022 PURNI DEVI 3502001WL000095 PURNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659467 Mrs. POORNI DEVI UTTARAKHAND GRAMIN BANK(607197)
268 CHAKRATA UT-02-001-022-001/56
(Chilad) 		3502001000NRG23200420220001434 20/04/2022 MRS NEERO DEVI 3502001WL000095 MRS NEERO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659356 Mrs. NEERO DEVI UTTARAKHAND GRAMIN BANK(607197)
269 CHAKRATA UT-02-001-022-001/57
(Chilad) 		3502001000NRG23200420220001435 20/04/2022 MR MANGATRAM 3502001WL000095 MR MANGATRAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659357 Mr. MANGAT RAM UTTARAKHAND GRAMIN BANK(607197)
270 CHAKRATA UT-02-001-022-001/57
(Chilad) 		3502001000NRG23200420220001436 20/04/2022 MRS HARDEI 3502001WL000095 MRS HARDEI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659345 Mrs. HARDEI . . UTTARAKHAND GRAMIN BANK(607197)
271 CHAKRATA UT-02-001-027-001/17
(Dhoundha) 		3502001000NRG23200420220001514 20/04/2022 DALEEP SINGH 3502001WL000097 DALEEP SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820659314 Mr. DALEEP . . UTTARAKHAND GRAMIN BANK(607197)
272 CHAKRATA UT-02-001-027-001/18
(Dhoundha) 		3502001000NRG23200420220001515 20/04/2022 SARDAR SINGH 3502001WL000097 SARDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820659311 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
273 CHAKRATA UT-02-001-027-001/19
(Dhoundha) 		3502001000NRG23200420220001516 20/04/2022 Mr. TEEKA RAM 3502001WL000097 Mr. TEEKA RAM 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820659310 Mr. TEEKA . RAM UTTARAKHAND GRAMIN BANK(607197)
274 CHAKRATA UT-02-001-027-001/29
(Dhoundha) 		3502001000NRG23200420220001518 20/04/2022 Mr. KHANKRU 3502001WL000097 Mr. KHANKRU 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820659313 Mr. KHANKRU . . UTTARAKHAND GRAMIN BANK(607197)
275 CHAKRATA UT-02-001-027-001/31
(Dhoundha) 		3502001000NRG23200420220001519 20/04/2022 Mr. RATNU 3502001WL000097 Mr. RATNU 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820659312 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
276 CHAKRATA UT-02-001-027-001/32
(Dhoundha) 		3502001000NRG23200420220001520 20/04/2022 Mr. Gambhir Singh 3502001WL000097 Mr. Gambhir Singh 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820659408 GAMBHEERSINGHSOFAKEERA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
277 CHAKRATA UT-02-001-027-001/34
(Dhoundha) 		3502001000NRG23200420220001521 20/04/2022 SANDEEP 3502001WL000097 SANDEEP 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820659463 SANDEEP SINGH IDBI BANK(607095)
278 CHAKRATA UT-02-001-027-001/54
(Dhoundha) 		3502001000NRG23200420220001523 20/04/2022 MR SHUPA 3502001WL000097 MR SHUPA 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820659464 Mr. SUPARAM S/O THEPU, DAUDHA UTTARAKHAND GRAMIN BANK(607197)
279 CHAKRATA UT-02-001-032-001/10
(Fanar) 		3502001000NRG23200420220001603 20/04/2022 Mr. HARIMAN SINGH 3502001WL000100 Mr. HARIMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659359 MR HARIMAN STATE BANK OF INDIA(508548)
280 CHAKRATA UT-02-001-032-001/105
(Fanar) 		3502001000NRG23200420220001608 20/04/2022 Mr Chander Singh 3502001WL000100 Mr Chander Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659418 Mr. CHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
281 CHAKRATA UT-02-001-032-001/11
(Fanar) 		3502001000NRG23200420220001664 20/04/2022 MR SIYA RAM 3502001WL000101 MR SIYA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659346 SIYA RAM PUNJAB NATIONAL BANK(508568)
282 CHAKRATA UT-02-001-032-001/112
(Fanar) 		3502001000NRG23200420220001609 20/04/2022 MR ANUP 3502001WL000100 MR ANUP 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659450 Mr. ANUP SINGH UTTARAKHAND GRAMIN BANK(607197)
283 CHAKRATA UT-02-001-032-001/119
(Fanar) 		3502001000NRG23200420220001611 20/04/2022 Rajo Devi 3502001WL000100 Rajo Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659451 Mrs. RAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
284 CHAKRATA UT-02-001-032-001/12
(Fanar) 		3502001000NRG23200420220001612 20/04/2022 Mr. SURENDRA SINGH 3502001WL000100 Mr. SURENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659361 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
285 CHAKRATA UT-02-001-032-001/125
(Fanar) 		3502001000NRG23200420220001615 20/04/2022 MR MANISH 3502001WL000100 MR MANISH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659417 Mr. MANISH MANISH UTTARAKHAND GRAMIN BANK(607197)
286 CHAKRATA UT-02-001-032-001/142
(Fanar) 		3502001000NRG23200420220001619 20/04/2022 Mrs. Bhumdei 3502001WL000100 Mrs. Bhumdei 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659421 Mrs. BHUM DEI UTTARAKHAND GRAMIN BANK(607197)
287 CHAKRATA UT-02-001-032-001/162
(Fanar) 		3502001000NRG23200420220001624 20/04/2022 MRS ANITA DEVI 3502001WL000100 MRS ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 04/05/2022 0820659420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 CHAKRATA UT-02-001-032-001/167
(Fanar) 		3502001000NRG23200420220001625 20/04/2022 MR MUNNA SINGH 3502001WL000100 MR MUNNA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659449 MR MUNNA SINGH STATE BANK OF INDIA(508548)
289 CHAKRATA UT-02-001-032-001/2
(Fanar) 		3502001000NRG23200420220001638 20/04/2022 Mr. Tilak Singh 3502001WL000100 Mr. Tilak Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659411 Mr. TILAK SINGH UTTARAKHAND GRAMIN BANK(607197)
290 CHAKRATA UT-02-001-032-001/20
(Fanar) 		3502001000NRG23200420220001670 20/04/2022 MR SARAN SINGH 3502001WL000101 MR SARAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659360 MR SARAN SINGH STATE BANK OF INDIA(508548)
291 CHAKRATA UT-02-001-032-001/21
(Fanar) 		3502001000NRG23200420220001640 20/04/2022 Mr. BHAGAT SINGH 3502001WL000100 Mr. BHAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659347 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
292 CHAKRATA UT-02-001-032-001/22
(Fanar) 		3502001000NRG23200420220001641 20/04/2022 Mr. RAHAMAN SINGH 3502001WL000100 Mr. RAHAMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659352 Mr. RAHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
293 CHAKRATA UT-02-001-032-001/26
(Fanar) 		3502001000NRG23200420220001642 20/04/2022 MR LAL SINGH 3502001WL000100 MR LAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659407 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
294 CHAKRATA UT-02-001-032-001/31
(Fanar) 		3502001000NRG23200420220001671 20/04/2022 MR BHAGI RAM 3502001WL000101 MR BHAGI RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659413 Mr. BHAGI RAM UTTARAKHAND GRAMIN BANK(607197)
295 CHAKRATA UT-02-001-032-001/32
(Fanar) 		3502001000NRG23200420220001643 20/04/2022 MR SUNDER SINGH 3502001WL000100 MR SUNDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659369 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
296 CHAKRATA UT-02-001-032-001/36
(Fanar) 		3502001000NRG23200420220001645 20/04/2022 Mr. SHER SINGH 3502001WL000100 Mr. SHER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659351 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
297 CHAKRATA UT-02-001-032-001/40
(Fanar) 		3502001000NRG23200420220001672 20/04/2022 Mr. RAN SINGH 3502001WL000101 Mr. RAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659353 MR RAN SINGH STATE BANK OF INDIA(508548)
298 CHAKRATA UT-02-001-032-001/41
(Fanar) 		3502001000NRG23200420220001647 20/04/2022 MR SANTRAM 3502001WL000100 MR SANTRAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659401 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
299 CHAKRATA UT-02-001-032-001/48
(Fanar) 		3502001000NRG23200420220001674 20/04/2022 Mr. ALAM SINGH 3502001WL000101 Mr. ALAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659402 ALAM SINGH SO PAMU SINGH UNION BANK OF INDIA(508500)
300 CHAKRATA UT-02-001-032-001/49
(Fanar) 		3502001000NRG23200420220001651 20/04/2022 Mr. JAGVEER SINGH 3502001WL000100 Mr. JAGVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659457 MR JAGBIR SINGH RANA STATE BANK OF INDIA(508548)
301 CHAKRATA UT-02-001-032-001/50
(Fanar) 		3502001000NRG23200420220001653 20/04/2022 Mr. JAGMOHAN SINGH 3502001WL000100 Mr. JAGMOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659415 Mr. JAGMOHAN JAGMOHAN UTTARAKHAND GRAMIN BANK(607197)
302 CHAKRATA UT-02-001-032-001/67
(Fanar) 		3502001000NRG23200420220001656 20/04/2022 Mr. HARBIR SINGH 3502001WL000100 Mr. HARBIR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659414 MR HARBIR SINGH STATE BANK OF INDIA(508548)
303 CHAKRATA UT-02-001-032-001/70
(Fanar) 		3502001000NRG23200420220001657 20/04/2022 MR AJMER SINGH 3502001WL000100 MR AJMER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659412 Mr. AJMER SINGH UTTARAKHAND GRAMIN BANK(607197)
304 CHAKRATA UT-02-001-032-001/78
(Fanar) 		3502001000NRG23200420220001658 20/04/2022 MR DARVAN SINGH 3502001WL000100 MR DARVAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659419 MR DARAVAN SINGH STATE BANK OF INDIA(508548)
305 CHAKRATA UT-02-001-032-001/85
(Fanar) 		3502001000NRG23200420220001660 20/04/2022 MR BALVEER SINGH 3502001WL000100 MR BALVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659462 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
306 CHAKRATA UT-02-001-032-001/93
(Fanar) 		3502001000NRG23200420220001661 20/04/2022 MR SARDAR SINGH 3502001WL000100 MR SARDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659422 UAPNDAR SINGH PUNJAB NATIONAL BANK(508568)
307 CHAKRATA UT-02-001-032-001/96
(Fanar) 		3502001000NRG23200420220001662 20/04/2022 MR CHARAN SINGH 3502001WL000100 MR CHARAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659354 Mr. CHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
308 CHAKRATA UT-02-001-032-002/37
(Fanar) 		3502001000NRG23200420220001350 20/04/2022 Mr. SHAMSHER SINGH 3502001WL000092 Mr. SHAMSHER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659466 Mr. SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
309 CHAKRATA UT-02-001-041-003/92
(Bhatad) 		3502001000NRG23200420220001685 20/04/2022 Mr. MANVAR SINGH 3502001WL000102 Mr. MANVAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659355 Mr. MANWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
310 CHAKRATA UT-02-001-044-002/44
(Bhandhroli) 		3502001000NRG23200420220001375 20/04/2022 Mr. NAGCHAND 3502001WL000093 Mr. NAGCHAND 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659416 Mr. NAGCHAND NAGCHAND UTTARAKHAND GRAMIN BANK(607197)
311 CHAKRATA UT-02-001-044-002/54
(Bhandhroli) 		3502001000NRG23200420220001381 20/04/2022 Mr. Mahesh Kumar 3502001WL000093 Mr. Mahesh Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820659349 Mr. MAHESH MAHESH UTTARAKHAND GRAMIN BANK(607197)
312 CHAKRATA UT-02-001-069-001/16
(Lavdi) 		3502001000NRG23200420220001884 20/04/2022 Mr. SARDAR SINGH 3502001WL000113 Mr. SARDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820659469 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
313 CHAKRATA UT-02-001-069-001/42
(Lavdi) 		3502001000NRG23200420220001885 20/04/2022 Mr. SUNDER SINGH 3502001WL000113 Mr. SUNDER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820659308 Mr. SUNDER SINGH S/O TULSI UTTARAKHAND GRAMIN BANK(607197)
314 CHAKRATA UT-02-001-069-001/73
(Lavdi) 		3502001000NRG23200420220001886 20/04/2022 MRS URMILA DEVI 3502001WL000113 MRS URMILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820659405 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 210657 210657
Total 806205 806205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_200422APB_FTO_7572 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 5112
2 CHAKRATA UT3502001_200422APB_FTO_7572 Punjab National Bank PUNB0088600 VIKASNAGAR 7668
3 CHAKRATA UT3502001_200422APB_FTO_7572 Punjab National Bank PUNB0108200 CHAKRATA 7242
4 CHAKRATA UT3502001_200422APB_FTO_7572 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2556
5 CHAKRATA UT3502001_200422APB_FTO_7572 Punjab National Bank PUNB0145200 HATAL 58788
6 CHAKRATA UT3502001_200422APB_FTO_7572 Punjab National Bank PUNB0145400 KOTI KANASAR 356775
7 CHAKRATA UT3502001_200422APB_FTO_7572 Punjab National Bank PUNB0146200 QUANSI 5538
8 CHAKRATA UT3502001_200422APB_FTO_7572 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2556
9 CHAKRATA UT3502001_200422APB_FTO_7572 Punjab National Bank PUNB0916100 BRINAD BASTIL 5538
10 CHAKRATA UT3502001_200422APB_FTO_7572 State Bank of India SBIN0001258 CHAKRATA 4686
11 CHAKRATA UT3502001_200422APB_FTO_7572 State Bank of India SBIN0006535 TUINI 139089
12 CHAKRATA UT3502001_200422APB_FTO_7572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 17253
13 CHAKRATA UT3502001_200422APB_FTO_7572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 22152
14 CHAKRATA UT3502001_200422APB_FTO_7572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 171252

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