Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_210623APB_FTO_34132
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-02-001-003-001/132
(Kandoi Bondar) 		3502001000NRG24210620230045294 21/06/2023 Krishna Rana 3502001WL002473 Krishna Rana 00045 BARB0VIKASN 1840 1840 Processed 27/06/2023 2797638760 KRISHNA RANA BANK OF BARODA(606985)
2 CHAKRATA UT-02-001-038-002/92
(Begi) 		3502001000NRG24210620230045341 21/06/2023 beena devi 3502001WL002476 beena devi 00045 BARB0VIKASN 2760 2760 Processed 27/06/2023 2797638607 BEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
3 CHAKRATA UT-02-001-033-001/103
(Bayla) 		3502001000NRG24210620230045228 21/06/2023 VIRENDRA SINGH 3502001WL002470 VIRENDRA SINGH 00078 CNRB0002211 2760 2760 Processed 27/06/2023 2797638601 VIRENDRA SINGH CANARA BANK(508532)
SubTotal 2760 2760
4 CHAKRATA UT-02-001-036-001/118
(Bijnu) 		3502001000NRG24210620230045367 21/06/2023 Amit Singh 3502001WL002478 Amit Singh 00165 IBKL0001082 1840 1840 Processed 27/06/2023 2797638533 AMIT SINGH IDBI BANK(607095)
SubTotal 1840 1840
5 CHAKRATA UT-02-001-067-002/46
(Rangayu) 		3502001000NRG24210620230045511 21/06/2023 AMIT SINGH 3502001WL002480 AMIT SINGH 00177 IOBA0002502 2070 2070 Processed 27/06/2023 2797638602 AMIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
6 CHAKRATA UT-02-001-033-001/191
(Bayla) 		3502001000NRG24210620230045240 21/06/2023 Maya Ram 3502001WL002470 Maya Ram 00303 NTBL0VIK078 2300 2300 Processed 27/06/2023 2797638512 MAYARAM PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-038-001/46
(Begi) 		3502001000NRG24210620230045315 21/06/2023 RIMPI 3502001WL002476 RIMPI 00303 NTBL0VIK078 1150 1150 Processed 27/06/2023 2797638540 RIMPI DO SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
8 CHAKRATA UT-02-001-033-001/37
(Bayla) 		3502001000NRG24210620230045248 21/06/2023 MR SHYAMU 3502001WL002470 MR SHYAMU 00354 PUNB0063900 2760 2760 Processed 27/06/2023 2797638506 SHYAMU S/O DHIRAJU PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-038-002/105
(Begi) 		3502001000NRG24210620230045320 21/06/2023 MR SADHU 3502001WL002476 MR SADHU 00354 PUNB0063900 2300 2300 Processed 27/06/2023 2797638541 SADHU SO SH BHOGLU PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-067-002/45
(Rangayu) 		3502001000NRG24210620230045509 21/06/2023 MR BHAG SINGH 3502001WL002480 MR BHAG SINGH 00354 PUNB0063900 2070 2070 Processed 27/06/2023 2797638542 BHAG SINGH S/O DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
11 CHAKRATA UT-02-001-033-001/208
(Bayla) 		3502001000NRG24210620230045246 21/06/2023 KEWAL RAM 3502001WL002470 KEWAL RAM 00354 PUNB0088600 2530 2530 Processed 27/06/2023 2797638513 KEWAL RAM S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-038-001/113
(Begi) 		3502001000NRG24210620230045307 21/06/2023 MISS PRIYANKA JOSHI 3502001WL002476 MISS PRIYANKA JOSHI 00354 PUNB0088600 1150 1150 Processed 27/06/2023 2797638510 PRIYANKA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
13 CHAKRATA UT-02-001-015-002/10
(Kohla) 		3502001000NRG24210620230045295 21/06/2023 MR BHARU SINGH 3502001WL002474 MR BHARU SINGH 00354 PUNB0108200 1380 1380 Rejected 27/06/2023 2797638534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHAKRATA UT-02-001-015-002/13
(Kohla) 		3502001000NRG24210620230045297 21/06/2023 Mr. Khushi Ram 3502001WL002474 Mr. Khushi Ram 00354 PUNB0108200 1380 1380 Processed 27/06/2023 2797638515 KHUSHIRAM PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-015-002/31
(Kohla) 		3502001000NRG24210620230045298 21/06/2023 Mr. Arjun Singh 3502001WL002474 Mr. Arjun Singh 00354 PUNB0108200 1380 1380 Processed 27/06/2023 2797638538 ARJUN SINGH SO BALIYA PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-015-002/47
(Kohla) 		3502001000NRG24210620230045300 21/06/2023 MR MIJAN SINGH 3502001WL002474 MR MIJAN SINGH 00354 PUNB0108200 1380 1380 Processed 27/06/2023 2797638579 MR MIJAN SINGH STATE BANK OF INDIA(508548)
17 CHAKRATA UT-02-001-015-002/5
(Kohla) 		3502001000NRG24210620230045301 21/06/2023 MR KEDAR SINGH 3502001WL002474 MR KEDAR SINGH 00354 PUNB0108200 1380 1380 Processed 27/06/2023 2797638535 KEDAR SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-015-002/52
(Kohla) 		3502001000NRG24210620230045302 21/06/2023 MR MUNNA SINGH 3502001WL002474 MR MUNNA SINGH 00354 PUNB0108200 1380 1380 Processed 27/06/2023 2797638537 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-015-002/6
(Kohla) 		3502001000NRG24210620230045303 21/06/2023 MR SURENDRA SINGH 3502001WL002474 MR SURENDRA SINGH 00354 PUNB0108200 1380 1380 Processed 27/06/2023 2797638536 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-015-002/7
(Kohla) 		3502001000NRG24210620230045304 21/06/2023 Mr. Shem Sher Singh 3502001WL002474 Mr. Shem Sher Singh 00354 PUNB0108200 1380 1380 Processed 27/06/2023 2797638514 MR SHEMSHER SINGH STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-015-002/8
(Kohla) 		3502001000NRG24210620230045305 21/06/2023 Mr. Vikram Singh 3502001WL002474 Mr. Vikram Singh 00354 PUNB0108200 1380 1380 Processed 27/06/2023 2797638539 VIKRAM SINGH BANK OF BARODA(606985)
SubTotal 12420 12420
22 CHAKRATA UT-02-001-033-001/92
(Bayla) 		3502001000NRG24210620230045271 21/06/2023 MR BHINDRU 3502001WL002470 MR BHINDRU 00354 PUNB0132600 2760 2760 Processed 27/06/2023 2797638516 BHINRU S/O OSHIYA PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-033-002/148
(Bayla) 		3502001000NRG24210620230045221 21/06/2023 RANVIR SINGH 3502001WL002469 RANVIR SINGH 00354 PUNB0132600 2760 2760 Processed 27/06/2023 2797638517 RANVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
24 CHAKRATA UT-02-001-033-001/12
(Bayla) 		3502001000NRG24210620230045231 21/06/2023 MR MADAN SINGH 3502001WL002470 MR MADAN SINGH 00354 PUNB0145200 2760 2760 Processed 27/06/2023 2797638641 MADAN SINGH SO PATIYA UNION BANK OF INDIA(508500)
25 CHAKRATA UT-02-001-033-001/17
(Bayla) 		3502001000NRG24210620230045232 21/06/2023 Mr.SANT RAM 3502001WL002470 Mr.SANT RAM 00354 PUNB0145200 1610 1610 Processed 27/06/2023 2797638521 SANT RAM S/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-033-001/19
(Bayla) 		3502001000NRG24210620230045239 21/06/2023 MR AMAR SINGH 3502001WL002470 MR AMAR SINGH 00354 PUNB0145200 2530 2530 Processed 27/06/2023 2797638642 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
27 CHAKRATA UT-02-001-033-001/29
(Bayla) 		3502001000NRG24210620230045247 21/06/2023 Mr. FAKIRA CHAND 3502001WL002470 Mr. FAKIRA CHAND 00354 PUNB0145200 2530 2530 Processed 27/06/2023 2797638519 FAKEER CHAND S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-033-001/39
(Bayla) 		3502001000NRG24210620230045250 21/06/2023 Mr. SUNDRU 3502001WL002470 Mr. SUNDRU 00354 PUNB0145200 2530 2530 Processed 27/06/2023 2797638531 SUNDAR SINGH SO RAN SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-033-001/40
(Bayla) 		3502001000NRG24210620230045251 21/06/2023 KADIYA 3502001WL002470 KADIYA 00354 PUNB0145200 2530 2530 Processed 27/06/2023 2797638522 Mr. Kadiya . INDIAN BANK(607105)
30 CHAKRATA UT-02-001-033-001/42
(Bayla) 		3502001000NRG24210620230045252 21/06/2023 KESHAR SINGH 3502001WL002470 KESHAR SINGH 00354 PUNB0145200 1610 1610 Processed 27/06/2023 2797638525 KESHAR SINGH S/O DANU PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-033-001/5
(Bayla) 		3502001000NRG24210620230045254 21/06/2023 akhilesh 3502001WL002470 akhilesh 00354 PUNB0145200 1610 1610 Processed 27/06/2023 2797638635 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAKRATA UT-02-001-033-001/51
(Bayla) 		3502001000NRG24210620230045257 21/06/2023 MR SWAROOP SINGH 3502001WL002470 MR SWAROOP SINGH 00354 PUNB0145200 2760 2760 Processed 27/06/2023 2797638526 SWAROOP SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-033-001/68
(Bayla) 		3502001000NRG24210620230045258 21/06/2023 MR VEER SINGH 3502001WL002470 MR VEER SINGH 00354 PUNB0145200 2760 2760 Processed 27/06/2023 2797638640 VEER SINGH CHAUHAN S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-033-001/70
(Bayla) 		3502001000NRG24210620230045259 21/06/2023 Mr. RAM SINGH 3502001WL002470 Mr. RAM SINGH 00354 PUNB0145200 1610 1610 Processed 27/06/2023 2797638528 RAM SINGH SO RATTU UNION BANK OF INDIA(508500)
35 CHAKRATA UT-02-001-033-001/78
(Bayla) 		3502001000NRG24210620230045262 21/06/2023 JALMU 3502001WL002470 JALMU 00354 PUNB0145200 920 920 Processed 27/06/2023 2797638638 JALMU PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-033-001/85
(Bayla) 		3502001000NRG24210620230045266 21/06/2023 DHINGA 3502001WL002470 DHINGA 00354 PUNB0145200 920 920 Processed 27/06/2023 2797638658 GHINGA PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-033-001/88
(Bayla) 		3502001000NRG24210620230045269 21/06/2023 ARJUN SINGH 3502001WL002470 ARJUN SINGH 00354 PUNB0145200 2070 2070 Processed 27/06/2023 2797638639 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-033-001/88
(Bayla) 		3502001000NRG24210620230045268 21/06/2023 CHAMAN SINGH 3502001WL002470 CHAMAN SINGH 00354 PUNB0145200 2070 2070 Processed 27/06/2023 2797638636 CHAMAN SINGH SO SHER SINGH UNION BANK OF INDIA(508500)
39 CHAKRATA UT-02-001-033-002/109
(Bayla) 		3502001000NRG24210620230045208 21/06/2023 MR KESHU 3502001WL002469 MR KESHU 00354 PUNB0145200 2530 2530 Processed 27/06/2023 2797638650 KESU PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-033-002/110
(Bayla) 		3502001000NRG24210620230045209 21/06/2023 Sadiya 3502001WL002469 Sadiya 00354 PUNB0145200 2530 2530 Processed 27/06/2023 2797638651 Mr. SADIYA VERMA UTTARAKHAND GRAMIN BANK(607197)
41 CHAKRATA UT-02-001-033-002/114
(Bayla) 		3502001000NRG24210620230045211 21/06/2023 MR CHANDNU 3502001WL002469 MR CHANDNU 00354 PUNB0145200 2530 2530 Processed 27/06/2023 2797638648 CHANUN PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-033-002/115
(Bayla) 		3502001000NRG24210620230045212 21/06/2023 MR JUSHI 3502001WL002469 MR JUSHI 00354 PUNB0145200 2530 2530 Processed 27/06/2023 2797638649 Miss. JHUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 CHAKRATA UT-02-001-033-002/116
(Bayla) 		3502001000NRG24210620230045213 21/06/2023 Santiya 3502001WL002469 Santiya 00354 PUNB0145200 2530 2530 Processed 27/06/2023 2797638653 SANTIYA PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-033-002/128
(Bayla) 		3502001000NRG24210620230045216 21/06/2023 MR SANIYA 3502001WL002469 MR SANIYA 00354 PUNB0145200 2530 2530 Processed 27/06/2023 2797638652 SANEEYA PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-033-002/131
(Bayla) 		3502001000NRG24210620230045217 21/06/2023 Mr. SABAL SINGH 3502001WL002469 Mr. SABAL SINGH 00354 PUNB0145200 2530 2530 Processed 27/06/2023 2797638532 SABAL SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-033-002/137
(Bayla) 		3502001000NRG24210620230045218 21/06/2023 MR NAINU 3502001WL002469 MR NAINU 00354 PUNB0145200 2760 2760 Processed 27/06/2023 2797638647 NAINU PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-033-002/83
(Bayla) 		3502001000NRG24210620230045224 21/06/2023 Mr. MAN SINGH 3502001WL002469 Mr. MAN SINGH 00354 PUNB0145200 2760 2760 Processed 27/06/2023 2797638529 MAN SINGH S/O JAY RAM PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-033-002/84
(Bayla) 		3502001000NRG24210620230045225 21/06/2023 Mr. MOHAR SINGH 3502001WL002469 Mr. MOHAR SINGH 00354 PUNB0145200 2760 2760 Processed 27/06/2023 2797638530 MOHAR SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-033-002/86
(Bayla) 		3502001000NRG24210620230045226 21/06/2023 Sadhu Singh 3502001WL002469 Sadhu Singh 00354 PUNB0145200 2760 2760 Processed 27/06/2023 2797638637 SADHU SINGH PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-038-001/27
(Begi) 		3502001000NRG24210620230045311 21/06/2023 MR DAYA RAM 3502001WL002476 MR DAYA RAM 00354 PUNB0145200 1150 1150 Processed 27/06/2023 2797638518 DAYA RAM PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-038-002/116
(Begi) 		3502001000NRG24210620230045344 21/06/2023 MR JOGIYA 3502001WL002477 MR JOGIYA 00354 PUNB0145200 2300 2300 Processed 27/06/2023 2797638654 JOGIYA PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-038-002/14
(Begi) 		3502001000NRG24210620230045324 21/06/2023 MR DALEEP SINGH 3502001WL002476 MR DALEEP SINGH 00354 PUNB0145200 2300 2300 Processed 27/06/2023 2797638524 DALEEP SINGH PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-038-002/23
(Begi) 		3502001000NRG24210620230045349 21/06/2023 MR SABAL SINGH 3502001WL002477 MR SABAL SINGH 00354 PUNB0145200 2300 2300 Processed 27/06/2023 2797638643 SABAL SINGH PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-038-002/25
(Begi) 		3502001000NRG24210620230045352 21/06/2023 SMT SAJJO 3502001WL002477 SMT SAJJO 00354 PUNB0145200 2300 2300 Processed 27/06/2023 2797638656 SAJJO PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-038-002/3
(Begi) 		3502001000NRG24210620230045327 21/06/2023 MR THEPA 3502001WL002476 MR THEPA 00354 PUNB0145200 2300 2300 Processed 27/06/2023 2797638644 THEPA PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-038-002/56
(Begi) 		3502001000NRG24210620230045353 21/06/2023 MR JAYSU 3502001WL002477 MR JAYSU 00354 PUNB0145200 2300 2300 Processed 27/06/2023 2797638745 JAYASU PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-038-002/56
(Begi) 		3502001000NRG24210620230045354 21/06/2023 MRS PRATIMA DEVI 3502001WL002477 MRS PRATIMA DEVI 00354 PUNB0145200 2300 2300 Processed 27/06/2023 2797638645 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-038-002/58
(Begi) 		3502001000NRG24210620230045355 21/06/2023 MR RANIYA 3502001WL002477 MR RANIYA 00354 PUNB0145200 2300 2300 Processed 27/06/2023 2797638746 RANNIYA PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-038-002/79
(Begi) 		3502001000NRG24210620230045330 21/06/2023 MR SARIYA 3502001WL002476 MR SARIYA 00354 PUNB0145200 2300 2300 Processed 27/06/2023 2797638523 SARIYA PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-038-002/8
(Begi) 		3502001000NRG24210620230045332 21/06/2023 MR DALTU 3502001WL002476 MR DALTU 00354 PUNB0145200 2300 2300 Processed 27/06/2023 2797638655 DALTU PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-038-002/8
(Begi) 		3502001000NRG24210620230045333 21/06/2023 PRIYANKA 3502001WL002476 PRIYANKA 00354 PUNB0145200 2300 2300 Processed 27/06/2023 2797638646 PRIYANKA PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-038-002/80
(Begi) 		3502001000NRG24210620230045334 21/06/2023 MR PANCHIYA 3502001WL002476 MR PANCHIYA 00354 PUNB0145200 2300 2300 Processed 27/06/2023 2797638520 PANCHIYA PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-038-002/81
(Begi) 		3502001000NRG24210620230045335 21/06/2023 MR DINESH 3502001WL002476 MR DINESH 00354 PUNB0145200 2760 2760 Processed 27/06/2023 2797638527 DINESH S/O KALI RAM PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-038-002/98
(Begi) 		3502001000NRG24210620230045357 21/06/2023 MR PRITAM SINGH 3502001WL002477 MR PRITAM SINGH 00354 PUNB0145200 2300 2300 Processed 27/06/2023 2797638657 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93380 93380
65 CHAKRATA UT-02-001-033-001/104
(Bayla) 		3502001000NRG24210620230045229 21/06/2023 NAG CHANDRA 3502001WL002470 NAG CHANDRA 00354 PUNB0145400 2760 2760 Processed 27/06/2023 2797638743 NAGCHAND SO RUNIYA PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-033-001/181
(Bayla) 		3502001000NRG24210620230045235 21/06/2023 INDER SINGH 3502001WL002470 INDER SINGH 00354 PUNB0145400 2530 2530 Processed 27/06/2023 2797638665 INDER SINGH SO DEYRU UNION BANK OF INDIA(508500)
67 CHAKRATA UT-02-001-033-001/38
(Bayla) 		3502001000NRG24210620230045249 21/06/2023 MRS MAMTA DEVI 3502001WL002470 MRS MAMTA DEVI 00354 PUNB0145400 2760 2760 Processed 27/06/2023 2797638668 MAMTA DEVI WO KANTI RAM PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-033-001/77
(Bayla) 		3502001000NRG24210620230045261 21/06/2023 dhonta 3502001WL002470 dhonta 00354 PUNB0145400 920 920 Processed 27/06/2023 2797638667 DHONTA SO BHANIYA PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-033-001/81
(Bayla) 		3502001000NRG24210620230045263 21/06/2023 MR RAMSU 3502001WL002470 MR RAMSU 00354 PUNB0145400 920 920 Processed 27/06/2023 2797638660 RAMSU SO RATIYA PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-033-001/82
(Bayla) 		3502001000NRG24210620230045264 21/06/2023 MADHU 3502001WL002470 MADHU 00354 PUNB0145400 920 920 Processed 27/06/2023 2797638671 MADHU SO KHYALU PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-033-001/84
(Bayla) 		3502001000NRG24210620230045265 21/06/2023 SANIYA 3502001WL002470 SANIYA 00354 PUNB0145400 920 920 Processed 27/06/2023 2797638672 SANIYA PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-038-001/113
(Begi) 		3502001000NRG24210620230045308 21/06/2023 lalo devi 3502001WL002476 lalo devi 00354 PUNB0145400 1150 1150 Processed 27/06/2023 2797638661 LALO DEVI WO RATIRAM PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-038-001/26
(Begi) 		3502001000NRG24210620230045310 21/06/2023 Sangeeta 3502001WL002476 Sangeeta 00354 PUNB0145400 1150 1150 Processed 27/06/2023 2797638670 SANGEETA WO SIYARAM PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-038-001/45
(Begi) 		3502001000NRG24210620230045314 21/06/2023 MRS SAVITA DEVI 3502001WL002476 MRS SAVITA DEVI 00354 PUNB0145400 1150 1150 Processed 27/06/2023 2797638744 SAVITA WO SITA RAM PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-038-002/1
(Begi) 		3502001000NRG24210620230045319 21/06/2023 MRS NEERO DEVI 3502001WL002476 MRS NEERO DEVI 00354 PUNB0145400 2300 2300 Processed 27/06/2023 2797638662 NIRO DEVI WO HEERA PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-038-002/111
(Begi) 		3502001000NRG24210620230045323 21/06/2023 MR KISHAN 3502001WL002476 MR KISHAN 00354 PUNB0145400 2300 2300 Processed 27/06/2023 2797638675 KISHAN SO THEPA PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-038-002/14
(Begi) 		3502001000NRG24210620230045325 21/06/2023 RAMESH SINGH 3502001WL002476 RAMESH SINGH 00354 PUNB0145400 2300 2300 Processed 27/06/2023 2797638673 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-038-002/16
(Begi) 		3502001000NRG24210620230045346 21/06/2023 MR BACHAN SINGH 3502001WL002477 MR BACHAN SINGH 00354 PUNB0145400 2300 2300 Processed 27/06/2023 2797638659 BACHAN SUNGH SO SOBHA RAM PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-038-002/18
(Begi) 		3502001000NRG24210620230045326 21/06/2023 SMT SANNI 3502001WL002476 SMT SANNI 00354 PUNB0145400 2300 2300 Processed 27/06/2023 2797638666 SANNI WO LAL SINGH PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-038-002/69
(Begi) 		3502001000NRG24210620230045329 21/06/2023 SMT MALO DEVI 3502001WL002476 SMT MALO DEVI 00354 PUNB0145400 2300 2300 Processed 27/06/2023 2797638669 MALO DEVI MWO DAN SINGH PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-038-002/79
(Begi) 		3502001000NRG24210620230045331 21/06/2023 SARITA 3502001WL002476 SARITA 00354 PUNB0145400 2300 2300 Processed 27/06/2023 2797638674 SARITA DO RANSU PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-038-002/84
(Begi) 		3502001000NRG24210620230045337 21/06/2023 SMT SHANTA DEVI 3502001WL002476 SMT SHANTA DEVI 00354 PUNB0145400 2300 2300 Processed 27/06/2023 2797638664 SHANTA DEVI WO VEERU PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-038-002/97
(Begi) 		3502001000NRG24210620230045342 21/06/2023 MR DIWAN SINGH 3502001WL002476 MR DIWAN SINGH 00354 PUNB0145400 2300 2300 Processed 27/06/2023 2797638663 DEEWAN SINGH SO DALEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35880 35880
84 CHAKRATA UT-02-001-036-001/1
(Bijnu) 		3502001000NRG24210620230045358 21/06/2023 Mr RANVEER SINGH 3502001WL002478 Mr RANVEER SINGH 00354 PUNB0146200 1150 1150 Processed 27/06/2023 2797638701 TANNU CHAUHAN U/G RANVEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-036-001/10
(Bijnu) 		3502001000NRG24210620230045359 21/06/2023 MR KISHAN SINGH 3502001WL002478 MR KISHAN SINGH 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638730 KISHAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-036-001/101
(Bijnu) 		3502001000NRG24210620230045361 21/06/2023 MR OMPRKASH 3502001WL002478 MR OMPRKASH 00354 PUNB0146200 1840 1840 Processed 27/06/2023 2797638691 OMPRKASH S/O GHARAN DASS PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-036-001/109
(Bijnu) 		3502001000NRG24210620230045363 21/06/2023 vinita devi 3502001WL002478 vinita devi 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638588 VINEETA W/O MOHAN DAS PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-036-001/11
(Bijnu) 		3502001000NRG24210620230045476 21/06/2023 MR SARDAR SINGH 3502001WL002479 MR SARDAR SINGH 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638742 SARDAR SINGH S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-036-001/116
(Bijnu) 		3502001000NRG24210620230045365 21/06/2023 Bhupal 3502001WL002478 Bhupal 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638550 BHUPAL SINGH S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-036-001/117
(Bijnu) 		3502001000NRG24210620230045366 21/06/2023 MR MUNNA 3502001WL002478 MR MUNNA 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638554 MUNNA S-O FETARU PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-036-001/12
(Bijnu) 		3502001000NRG24210620230045368 21/06/2023 Mr. Dharam Singh Chauhan 3502001WL002478 Mr. Dharam Singh Chauhan 00354 PUNB0146200 1840 1840 Processed 27/06/2023 2797638725 DHARAM SINGH CHAUHAN S-O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-036-001/120
(Bijnu) 		3502001000NRG24210620230045369 21/06/2023 MR ARVIND SAHA 3502001WL002478 MR ARVIND SAHA 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638684 ARVIND SHAH S/O- KESAR SINGH PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-036-001/124
(Bijnu) 		3502001000NRG24210620230045373 21/06/2023 MR MOHAN SINGH 3502001WL002478 MR MOHAN SINGH 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638697 MOHAN SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-036-001/126
(Bijnu) 		3502001000NRG24210620230045375 21/06/2023 MR GHANSYAM KUNWAR 3502001WL002478 MR GHANSYAM KUNWAR 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638562 GHANSYAM KUNWAR S/P- BHOPALU PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-036-001/13
(Bijnu) 		3502001000NRG24210620230045376 21/06/2023 MR MEHAR SINGH 3502001WL002478 MR MEHAR SINGH 00354 PUNB0146200 1150 1150 Processed 27/06/2023 2797638698 MEHAR SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-036-001/134
(Bijnu) 		3502001000NRG24210620230045378 21/06/2023 MR GYAR SINGH 3502001WL002478 MR GYAR SINGH 00354 PUNB0146200 1150 1150 Processed 27/06/2023 2797638553 GYARU SINGH S-O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-036-001/135
(Bijnu) 		3502001000NRG24210620230045379 21/06/2023 MR SUBHASH SINGH 3502001WL002478 MR SUBHASH SINGH 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638765 SUBHASH SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-036-001/136
(Bijnu) 		3502001000NRG24210620230045380 21/06/2023 MR BHAJAN SINGH 3502001WL002478 MR BHAJAN SINGH 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638555 BHAJAN SINGH S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-036-001/137
(Bijnu) 		3502001000NRG24210620230045381 21/06/2023 Kamla Devi 3502001WL002478 Kamla Devi 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638696 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-036-001/138
(Bijnu) 		3502001000NRG24210620230045477 21/06/2023 MR NAIN SINGH 3502001WL002479 MR NAIN SINGH 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638724 NAIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAKRATA UT-02-001-036-001/14
(Bijnu) 		3502001000NRG24210620230045382 21/06/2023 MR VIJENDER SINGH 3502001WL002478 MR VIJENDER SINGH 00354 PUNB0146200 1150 1150 Processed 27/06/2023 2797638737 VIJENDER SINGH S-O DEVI SINGH PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-036-001/140
(Bijnu) 		3502001000NRG24210620230045383 21/06/2023 MR BISHNU 3502001WL002478 MR BISHNU 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638692 BISHNU S/O THECHKU PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-036-001/142
(Bijnu) 		3502001000NRG24210620230045385 21/06/2023 MR SANJU 3502001WL002478 MR SANJU 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638576 SANJU S/O SH NANDA PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-036-001/144
(Bijnu) 		3502001000NRG24210620230045387 21/06/2023 Pano Devi 3502001WL002478 Pano Devi 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638570 PANO DEVI W/O- BHOILKU PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-036-001/145
(Bijnu) 		3502001000NRG24210620230045388 21/06/2023 MR CHAPTU 3502001WL002478 MR CHAPTU 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638718 CHAPTU S-O SANTU PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-036-001/149
(Bijnu) 		3502001000NRG24210620230045390 21/06/2023 Nirmala Devi 3502001WL002478 Nirmala Devi 00354 PUNB0146200 2760 2760 Processed 27/06/2023 2797638587 NIRMALA W/O SEETU PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-036-001/15
(Bijnu) 		3502001000NRG24210620230045391 21/06/2023 MR GAJENDRA SINGH 3502001WL002478 MR GAJENDRA SINGH 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638726 GAJENDRA SINGH S-O DEVI SINGH PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-036-001/151
(Bijnu) 		3502001000NRG24210620230045392 21/06/2023 MR SURESH 3502001WL002478 MR SURESH 00354 PUNB0146200 2760 2760 Processed 27/06/2023 2797638712 SURESH S- OMPRAKASH PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-036-001/155
(Bijnu) 		3502001000NRG24210620230045393 21/06/2023 MR HUKAM SINGH 3502001WL002478 MR HUKAM SINGH 00354 PUNB0146200 690 690 Processed 27/06/2023 2797638706 HUKAM SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-036-001/156
(Bijnu) 		3502001000NRG24210620230045394 21/06/2023 Mr. ASADU 3502001WL002478 Mr. ASADU 00354 PUNB0146200 690 690 Rejected 27/06/2023 2797638581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 CHAKRATA UT-02-001-036-001/157
(Bijnu) 		3502001000NRG24210620230045395 21/06/2023 Mr. Beenu 3502001WL002478 Mr. Beenu 00354 PUNB0146200 690 690 Processed 27/06/2023 2797638719 BEENU S-O NAINU PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-036-001/158
(Bijnu) 		3502001000NRG24210620230045396 21/06/2023 Amu 3502001WL002478 Amu 00354 PUNB0146200 690 690 Processed 27/06/2023 2797638574 OMU PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-036-001/16
(Bijnu) 		3502001000NRG24210620230045397 21/06/2023 MR MATBAR SINGH 3502001WL002478 MR MATBAR SINGH 00354 PUNB0146200 1150 1150 Processed 27/06/2023 2797638728 MAATBAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-036-001/163
(Bijnu) 		3502001000NRG24210620230045398 21/06/2023 Mr. ARJUN SINGH 3502001WL002478 Mr. ARJUN SINGH 00354 PUNB0146200 690 690 Processed 27/06/2023 2797638549 MR ARJUN SINGH CHAUHAN STATE BANK OF INDIA(508548)
115 CHAKRATA UT-02-001-036-001/165
(Bijnu) 		3502001000NRG24210620230045399 21/06/2023 MR SHURVIR SINGH 3502001WL002478 MR SHURVIR SINGH 00354 PUNB0146200 690 690 Processed 27/06/2023 2797638558 SHOORVEER SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-036-001/166
(Bijnu) 		3502001000NRG24210620230045400 21/06/2023 Mr. Balbir Singh 3502001WL002478 Mr. Balbir Singh 00354 PUNB0146200 690 690 Processed 27/06/2023 2797638707 BALBIR SINGH S-O PRATAAP SINGH PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-036-001/167
(Bijnu) 		3502001000NRG24210620230045478 21/06/2023 Attar Singh 3502001WL002479 Attar Singh 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638586 ATTAR SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-036-001/17
(Bijnu) 		3502001000NRG24210620230045401 21/06/2023 MR KESHAR SINGH 3502001WL002478 MR KESHAR SINGH 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638686 KESHAR SINGH PREM SINGH PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-036-001/172
(Bijnu) 		3502001000NRG24210620230045479 21/06/2023 MRS HANSO DEVI 3502001WL002479 MRS HANSO DEVI 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638589 HANSO DEVI W/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-036-001/173
(Bijnu) 		3502001000NRG24210620230045480 21/06/2023 MRS JALMA DEVI 3502001WL002479 MRS JALMA DEVI 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638595 JALAMA DEVI W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-036-001/175
(Bijnu) 		3502001000NRG24210620230045481 21/06/2023 MR RAKESH CHAUHAN 3502001WL002479 MR RAKESH CHAUHAN 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638764 RAKESH CHAUHAN S/O SH DHARAM SINGH CHAUH PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-036-001/176
(Bijnu) 		3502001000NRG24210620230045482 21/06/2023 MR SANJAY CHOUAN 3502001WL002479 MR SANJAY CHOUAN 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638580 SANJAY CHOUAN S/O SARDAR SINGH CHOUAN PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-036-001/179
(Bijnu) 		3502001000NRG24210620230045403 21/06/2023 MR SURESH 3502001WL002478 MR SURESH 00354 PUNB0146200 2760 2760 Processed 27/06/2023 2797638563 SURESH S/O- KIRPA RAM PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-036-001/18
(Bijnu) 		3502001000NRG24210620230045404 21/06/2023 MR BADDAR SINGH 3502001WL002478 MR BADDAR SINGH 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638688 BADDAR SINGH S/O PIRMU PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-036-001/180
(Bijnu) 		3502001000NRG24210620230045405 21/06/2023 MR ARJUN SINGH 3502001WL002478 MR ARJUN SINGH 00354 PUNB0146200 1840 1840 Processed 27/06/2023 2797638561 ARJUN SINGH S/O- OM PARKASH PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-036-001/183
(Bijnu) 		3502001000NRG24210620230045483 21/06/2023 MR RAJENDRA SINGH 3502001WL002479 MR RAJENDRA SINGH 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638584 RAJENDRA SINGH UCO BANK(607066)
127 CHAKRATA UT-02-001-036-001/193
(Bijnu) 		3502001000NRG24210620230045412 21/06/2023 SEENA SINGH 3502001WL002478 SEENA SINGH 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638683 SINA SINGH UNION BANK OF INDIA(508500)
128 CHAKRATA UT-02-001-036-001/194
(Bijnu) 		3502001000NRG24210620230045413 21/06/2023 MEENA DEVI 3502001WL002478 MEENA DEVI 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638591 MEENA DEVI W/O ROOP DAS PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-036-001/199
(Bijnu) 		3502001000NRG24210620230045418 21/06/2023 DARSHANI DEVI 3502001WL002478 DARSHANI DEVI 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638568 DARSHANI DEVI WO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-036-001/199
(Bijnu) 		3502001000NRG24210620230045417 21/06/2023 SARDAR SINGH 3502001WL002478 SARDAR SINGH 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638689 SARDAR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-036-001/2
(Bijnu) 		3502001000NRG24210620230045419 21/06/2023 MR BHAJAN SINGH 3502001WL002478 MR BHAJAN SINGH 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638740 BHAJAN SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-036-001/20
(Bijnu) 		3502001000NRG24210620230045420 21/06/2023 MR LAKHI RAM 3502001WL002478 MR LAKHI RAM 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638734 LAKHI RAM S-O PIRMU PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-036-001/201
(Bijnu) 		3502001000NRG24210620230045421 21/06/2023 SHEESHPAL SAGAR 3502001WL002478 SHEESHPAL SAGAR 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638763 SHISHPAL SAGAR S-O DANIYA PUNJAB NATIONAL BANK(508568)
134 CHAKRATA UT-02-001-036-001/21
(Bijnu) 		3502001000NRG24210620230045425 21/06/2023 MR MADAN SINGH 3502001WL002478 MR MADAN SINGH 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638682 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHAKRATA UT-02-001-036-001/210
(Bijnu) 		3502001000NRG24210620230045427 21/06/2023 shubham singh 3502001WL002478 shubham singh 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638578 SHUBHAM SINGH PUNJAB & SIND BANK(607087)
136 CHAKRATA UT-02-001-036-001/211
(Bijnu) 		3502001000NRG24210620230045429 21/06/2023 roshni 3502001WL002478 roshni 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638596 ROSHNI W/O MAHENDER PUNJAB NATIONAL BANK(508568)
137 CHAKRATA UT-02-001-036-001/23
(Bijnu) 		3502001000NRG24210620230045430 21/06/2023 MR. PYARE DASS 3502001WL002478 MR. PYARE DASS 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638741 PYARE DASS PUNJAB NATIONAL BANK(508568)
138 CHAKRATA UT-02-001-036-001/27
(Bijnu) 		3502001000NRG24210620230045431 21/06/2023 MR. CHHANO DAS 3502001WL002478 MR. CHHANO DAS 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638679 CHHANO DAS S/O ASHADU PUNJAB NATIONAL BANK(508568)
139 CHAKRATA UT-02-001-036-001/29
(Bijnu) 		3502001000NRG24210620230045432 21/06/2023 MR NANDA 3502001WL002478 MR NANDA 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638681 NANDA S/O DEBU PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-036-001/30
(Bijnu) 		3502001000NRG24210620230045433 21/06/2023 MR BHUPALU 3502001WL002478 MR BHUPALU 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638732 BHUPALU S-O DEVU PUNJAB NATIONAL BANK(508568)
141 CHAKRATA UT-02-001-036-001/31
(Bijnu) 		3502001000NRG24210620230045434 21/06/2023 MR TAPDU 3502001WL002478 MR TAPDU 00354 PUNB0146200 1380 1380 Processed 27/06/2023 2797638551 DAFDU SO LUIYA PUNJAB NATIONAL BANK(508568)
142 CHAKRATA UT-02-001-036-001/32
(Bijnu) 		3502001000NRG24210620230045435 21/06/2023 MR BHOLKU 3502001WL002478 MR BHOLKU 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638733 BHOLAKU S-O LOOIYA PUNJAB NATIONAL BANK(508568)
143 CHAKRATA UT-02-001-036-001/35
(Bijnu) 		3502001000NRG24210620230045436 21/06/2023 MR MAHIPAL 3502001WL002478 MR MAHIPAL 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638721 MAHIPAL S-O BOGRI PUNJAB NATIONAL BANK(508568)
144 CHAKRATA UT-02-001-036-001/36
(Bijnu) 		3502001000NRG24210620230045437 21/06/2023 MR DAPRU 3502001WL002478 MR DAPRU 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638680 DAFDU SO BOGRI PUNJAB NATIONAL BANK(508568)
145 CHAKRATA UT-02-001-036-001/4
(Bijnu) 		3502001000NRG24210620230045438 21/06/2023 MR DEEWAN SINGH 3502001WL002478 MR DEEWAN SINGH 00354 PUNB0146200 1610 1610 Processed 27/06/2023 2797638556 DEEWAN SINGH S-O DAYA RAM PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-036-001/47
(Bijnu) 		3502001000NRG24210620230045439 21/06/2023 MR DINESH KUMAR 3502001WL002478 MR DINESH KUMAR 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638705 Mr. DINESH SINGH INDIAN BANK(607105)
147 CHAKRATA UT-02-001-036-001/59
(Bijnu) 		3502001000NRG24210620230045440 21/06/2023 MR TIKA RAM 3502001WL002478 MR TIKA RAM 00354 PUNB0146200 2760 2760 Processed 27/06/2023 2797638699 TIKAM RAM S/O PRAMA PUNJAB NATIONAL BANK(508568)
148 CHAKRATA UT-02-001-036-001/6
(Bijnu) 		3502001000NRG24210620230045441 21/06/2023 MR SURAT SINGH 3502001WL002478 MR SURAT SINGH 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638687 SURAT SINGH S/OGULAB SINGH PUNJAB NATIONAL BANK(508568)
149 CHAKRATA UT-02-001-036-001/60
(Bijnu) 		3502001000NRG24210620230045442 21/06/2023 MR MAHENDRA 3502001WL002478 MR MAHENDRA 00354 PUNB0146200 1840 1840 Processed 27/06/2023 2797638690 MAHENDRA S/O GANGA PUNJAB NATIONAL BANK(508568)
150 CHAKRATA UT-02-001-036-001/61
(Bijnu) 		3502001000NRG24210620230045443 21/06/2023 MR SHEETAL 3502001WL002478 MR SHEETAL 00354 PUNB0146200 2760 2760 Processed 27/06/2023 2797638695 SEETU SO GANGA RAM PUNJAB NATIONAL BANK(508568)
151 CHAKRATA UT-02-001-036-001/62
(Bijnu) 		3502001000NRG24210620230045444 21/06/2023 MR KIRPA RAM 3502001WL002478 MR KIRPA RAM 00354 PUNB0146200 2760 2760 Processed 27/06/2023 2797638693 KRIPA S/O PURKHOO PUNJAB NATIONAL BANK(508568)
152 CHAKRATA UT-02-001-036-001/68
(Bijnu) 		3502001000NRG24210620230045445 21/06/2023 MR RAMESH 3502001WL002478 MR RAMESH 00354 PUNB0146200 1840 1840 Processed 27/06/2023 2797638713 RAMESH S-O GANGU PUNJAB NATIONAL BANK(508568)
153 CHAKRATA UT-02-001-036-001/69
(Bijnu) 		3502001000NRG24210620230045446 21/06/2023 MR GOVIND 3502001WL002478 MR GOVIND 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638738 GOVIND S/O BAJEERU PUNJAB NATIONAL BANK(508568)
154 CHAKRATA UT-02-001-036-001/70
(Bijnu) 		3502001000NRG24210620230045447 21/06/2023 MR. MADAN 3502001WL002478 MR. MADAN 00354 PUNB0146200 1840 1840 Processed 27/06/2023 2797638703 MADAN S/O GANGU PUNJAB NATIONAL BANK(508568)
155 CHAKRATA UT-02-001-036-001/76
(Bijnu) 		3502001000NRG24210620230045448 21/06/2023 MR TEENKU 3502001WL002478 MR TEENKU 00354 PUNB0146200 2760 2760 Processed 27/06/2023 2797638583 TEENKU S/O VIRU PUNJAB NATIONAL BANK(508568)
156 CHAKRATA UT-02-001-036-001/77
(Bijnu) 		3502001000NRG24210620230045449 21/06/2023 MR NARESH 3502001WL002478 MR NARESH 00354 PUNB0146200 1840 1840 Processed 27/06/2023 2797638727 NARESH S-O GANGA PUNJAB NATIONAL BANK(508568)
157 CHAKRATA UT-02-001-036-001/78
(Bijnu) 		3502001000NRG24210620230045451 21/06/2023 MR BAUBI 3502001WL002478 MR BAUBI 00354 PUNB0146200 2760 2760 Processed 27/06/2023 2797638722 BAUBI S-O KRIPA PUNJAB NATIONAL BANK(508568)
158 CHAKRATA UT-02-001-036-001/79
(Bijnu) 		3502001000NRG24210620230045452 21/06/2023 MR ASHADU 3502001WL002478 MR ASHADU 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638677 ASHADU PUNJAB NATIONAL BANK(508568)
159 CHAKRATA UT-02-001-036-001/8
(Bijnu) 		3502001000NRG24210620230045453 21/06/2023 MR DHARAM SINGH 3502001WL002478 MR DHARAM SINGH 00354 PUNB0146200 1380 1380 Processed 27/06/2023 2797638714 DHRAM SINGH S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
160 CHAKRATA UT-02-001-036-001/80
(Bijnu) 		3502001000NRG24210620230045454 21/06/2023 MR FETARU 3502001WL002478 MR FETARU 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638766 FETARU S/O SUPA PUNJAB NATIONAL BANK(508568)
161 CHAKRATA UT-02-001-036-001/86
(Bijnu) 		3502001000NRG24210620230045455 21/06/2023 MR SUNIL 3502001WL002478 MR SUNIL 00354 PUNB0146200 2300 2300 Rejected 27/06/2023 2797638547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 CHAKRATA UT-02-001-036-001/89
(Bijnu) 		3502001000NRG24210620230045456 21/06/2023 MR ROOP dass 3502001WL002478 MR ROOP dass 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638729 RUPLAL VERMA ICICI BANK LTD(508534)
163 CHAKRATA UT-02-001-036-001/90
(Bijnu) 		3502001000NRG24210620230045457 21/06/2023 MR PRAM SINGH 3502001WL002478 MR PRAM SINGH 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638704 PRAM SINGH S/O PUR CHAND PUNJAB NATIONAL BANK(508568)
164 CHAKRATA UT-02-001-036-001/91
(Bijnu) 		3502001000NRG24210620230045458 21/06/2023 MR ANIL 3502001WL002478 MR ANIL 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638731 ANIL S-O MAYA RAM PUNJAB NATIONAL BANK(508568)
165 CHAKRATA UT-02-001-036-001/92
(Bijnu) 		3502001000NRG24210620230045459 21/06/2023 Shelendra 3502001WL002478 Shelendra 00354 PUNB0146200 1380 1380 Processed 27/06/2023 2797638723 SHAILENDRA SINGH S/O DEVI SINGH BANK OF BARODA(606985)
166 CHAKRATA UT-02-001-036-001/93
(Bijnu) 		3502001000NRG24210620230045460 21/06/2023 MR MANNU 3502001WL002478 MR MANNU 00354 PUNB0146200 1610 1610 Processed 27/06/2023 2797638711 MANNU S-O DADI PUNJAB NATIONAL BANK(508568)
167 CHAKRATA UT-02-001-036-001/94
(Bijnu) 		3502001000NRG24210620230045461 21/06/2023 MR LUSAKIYA 3502001WL002478 MR LUSAKIYA 00354 PUNB0146200 1840 1840 Processed 27/06/2023 2797638720 LUSAKIYA S-O SANTU PUNJAB NATIONAL BANK(508568)
168 CHAKRATA UT-02-001-036-001/95
(Bijnu) 		3502001000NRG24210620230045462 21/06/2023 MR PURAN SINGH 3502001WL002478 MR PURAN SINGH 00354 PUNB0146200 1380 1380 Processed 27/06/2023 2797638735 PURAN SINGH S-O SIYA RAM PUNJAB NATIONAL BANK(508568)
169 CHAKRATA UT-02-001-036-001/96
(Bijnu) 		3502001000NRG24210620230045463 21/06/2023 MR JEET SINGH 3502001WL002478 MR JEET SINGH 00354 PUNB0146200 1380 1380 Processed 27/06/2023 2797638736 JITENDRA SINGH S/O- SURAT SINGH PUNJAB NATIONAL BANK(508568)
170 CHAKRATA UT-02-001-036-001/97
(Bijnu) 		3502001000NRG24210620230045464 21/06/2023 MR NAVIN 3502001WL002478 MR NAVIN 00354 PUNB0146200 1380 1380 Processed 27/06/2023 2797638715 NAVIN S-O BASU RAM PUNJAB NATIONAL BANK(508568)
171 CHAKRATA UT-02-001-036-001/99
(Bijnu) 		3502001000NRG24210620230045465 21/06/2023 PREM 3502001WL002478 PREM 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638573 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAKRATA UT-02-001-036-002/102
(Bijnu) 		3502001000NRG24210620230045466 21/06/2023 MR MOHAN SINGH 3502001WL002478 MR MOHAN SINGH 00354 PUNB0146200 690 690 Processed 27/06/2023 2797638676 MOHAN SINGH SO DEELEEP SINGH UCO BANK(607066)
173 CHAKRATA UT-02-001-036-002/103
(Bijnu) 		3502001000NRG24210620230045467 21/06/2023 Mr. BBHAPALU 3502001WL002478 Mr. BBHAPALU 00354 PUNB0146200 690 690 Processed 27/06/2023 2797638717 BHAPALU S-O BEERU SINGH PUNJAB NATIONAL BANK(508568)
174 CHAKRATA UT-02-001-036-002/104
(Bijnu) 		3502001000NRG24210620230045484 21/06/2023 MR DIWAN SINGH 3502001WL002479 MR DIWAN SINGH 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638548 DEEWAN SINGH S-O KHANTU SINGH PUNJAB NATIONAL BANK(508568)
175 CHAKRATA UT-02-001-036-002/192
(Bijnu) 		3502001000NRG24210620230045468 21/06/2023 VIKRAM SINGH 3502001WL002478 VIKRAM SINGH 00354 PUNB0146200 690 690 Processed 27/06/2023 2797638569 VIKRAM SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
176 CHAKRATA UT-02-001-036-002/202
(Bijnu) 		3502001000NRG24210620230045469 21/06/2023 AJIT SINGH CHAUHAN 3502001WL002478 AJIT SINGH CHAUHAN 00354 PUNB0146200 690 690 Processed 27/06/2023 2797638685 AJIT CHAUHAN S/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
177 CHAKRATA UT-02-001-036-002/39
(Bijnu) 		3502001000NRG24210620230045470 21/06/2023 Mr. Bahadur Singh 3502001WL002478 Mr. Bahadur Singh 00354 PUNB0146200 690 690 Processed 27/06/2023 2797638709 BAHADUR SINGH S/O BARFIA PUNJAB NATIONAL BANK(508568)
178 CHAKRATA UT-02-001-036-002/41
(Bijnu) 		3502001000NRG24210620230045485 21/06/2023 Mr. Pratap Singh 3502001WL002479 Mr. Pratap Singh 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638708 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
179 CHAKRATA UT-02-001-036-002/50
(Bijnu) 		3502001000NRG24210620230045471 21/06/2023 Mr. PRAM SINGH 3502001WL002478 Mr. PRAM SINGH 00354 PUNB0146200 690 690 Processed 27/06/2023 2797638702 PARAM SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
180 CHAKRATA UT-02-001-036-002/53
(Bijnu) 		3502001000NRG24210620230045472 21/06/2023 MR LABRU 3502001WL002478 MR LABRU 00354 PUNB0146200 690 690 Processed 27/06/2023 2797638716 LABRU S-O BEERU PUNJAB NATIONAL BANK(508568)
181 CHAKRATA UT-02-001-036-002/54
(Bijnu) 		3502001000NRG24210620230045473 21/06/2023 Mr. Bhadu 3502001WL002478 Mr. Bhadu 00354 PUNB0146200 690 690 Processed 27/06/2023 2797638694 BHADU PUNJAB NATIONAL BANK(508568)
182 CHAKRATA UT-02-001-036-002/56
(Bijnu) 		3502001000NRG24210620230045474 21/06/2023 Mr. GUSU 3502001WL002478 Mr. GUSU 00354 PUNB0146200 690 690 Processed 27/06/2023 2797638710 GUSU S-O BANCHU PUNJAB NATIONAL BANK(508568)
183 CHAKRATA UT-02-001-036-002/57
(Bijnu) 		3502001000NRG24210620230045475 21/06/2023 Mr. Fetiya 3502001WL002478 Mr. Fetiya 00354 PUNB0146200 690 690 Processed 27/06/2023 2797638582 FETIYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHAKRATA UT-02-001-067-001/154
(Rangayu) 		3502001000NRG24210620230045520 21/06/2023 MR DINESH KUMAR 3502001WL002482 MR DINESH KUMAR 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638577 DINESH KUMAR S/O HAGARU PUNJAB NATIONAL BANK(508568)
185 CHAKRATA UT-02-001-067-001/175
(Rangayu) 		3502001000NRG24210620230045521 21/06/2023 MR RAVINDRA 3502001WL002482 MR RAVINDRA 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638567 RAVINDRA S/O- GENDA PUNJAB NATIONAL BANK(508568)
186 CHAKRATA UT-02-001-067-001/181
(Rangayu) 		3502001000NRG24210620230045493 21/06/2023 Shanta Rawat 3502001WL002480 Shanta Rawat 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638762 SHANTA RAWAT W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
187 CHAKRATA UT-02-001-067-001/197
(Rangayu) 		3502001000NRG24210620230045494 21/06/2023 MRS VIKRMA DEVI 3502001WL002480 MRS VIKRMA DEVI 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638572 VIKRMA DEVI W/O- GUDDU PUNJAB NATIONAL BANK(508568)
188 CHAKRATA UT-02-001-067-001/202
(Rangayu) 		3502001000NRG24210620230045523 21/06/2023 sayna devi 3502001WL002482 sayna devi 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638592 SAINA W/O CHAMAN PUNJAB NATIONAL BANK(508568)
189 CHAKRATA UT-02-001-067-001/203
(Rangayu) 		3502001000NRG24210620230045524 21/06/2023 MR BHUPAL DASS 3502001WL002482 MR BHUPAL DASS 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638597 BHUPAL DASS S/O MR MUNNA PUNJAB NATIONAL BANK(508568)
190 CHAKRATA UT-02-001-067-001/230
(Rangayu) 		3502001000NRG24210620230045496 21/06/2023 Yashpal Singh Rawat 3502001WL002480 Yashpal Singh Rawat 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638575 RAWAT YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
191 CHAKRATA UT-02-001-067-002/112
(Rangayu) 		3502001000NRG24210620230045525 21/06/2023 MR CHAMAN DASS 3502001WL002482 MR CHAMAN DASS 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638593 CHAMAN DAS S/O SANTA PUNJAB NATIONAL BANK(508568)
192 CHAKRATA UT-02-001-067-002/113
(Rangayu) 		3502001000NRG24210620230045501 21/06/2023 MR KHAJAN SINGH 3502001WL002480 MR KHAJAN SINGH 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638565 KHAJAN SINGH SO PIRAMU PUNJAB NATIONAL BANK(508568)
193 CHAKRATA UT-02-001-067-002/114
(Rangayu) 		3502001000NRG24210620230045503 21/06/2023 MR MUKESH 3502001WL002480 MR MUKESH 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638557 MUKESH S/O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
194 CHAKRATA UT-02-001-067-002/118
(Rangayu) 		3502001000NRG24210620230045504 21/06/2023 MR BACHAN SINGH 3502001WL002480 MR BACHAN SINGH 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638700 BACHAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
195 CHAKRATA UT-02-001-067-002/119
(Rangayu) 		3502001000NRG24210620230045505 21/06/2023 MR CHAMAN SINGH 3502001WL002480 MR CHAMAN SINGH 00354 PUNB0146200 2070 2070 Processed 27/06/2023 2797638564 CHAMAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
196 CHAKRATA UT-02-001-067-002/119
(Rangayu) 		3502001000NRG24210620230045506 21/06/2023 Saroj Devi 3502001WL002480 Saroj Devi 00354 PUNB0146200 2760 2760 Processed 27/06/2023 2797638594 SAROJ DEVI W/O CHAMAN PUNJAB NATIONAL BANK(508568)
197 CHAKRATA UT-02-001-067-002/124
(Rangayu) 		3502001000NRG24210620230045526 21/06/2023 Reena Devi 3502001WL002482 Reena Devi 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638571 REENA DEVI PUNJAB NATIONAL BANK(508568)
198 CHAKRATA UT-02-001-067-002/36
(Rangayu) 		3502001000NRG24210620230045507 21/06/2023 MR LABhu 3502001WL002480 MR LABhu 00354 PUNB0146200 2760 2760 Rejected 27/06/2023 2797638739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 CHAKRATA UT-02-001-067-002/62
(Rangayu) 		3502001000NRG24210620230045528 21/06/2023 Mr. GENDA 3502001WL002482 Mr. GENDA 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638545 GENDA S-O BHAGATU PUNJAB NATIONAL BANK(508568)
200 CHAKRATA UT-02-001-067-002/63
(Rangayu) 		3502001000NRG24210620230045529 21/06/2023 Mr. RATNU 3502001WL002482 Mr. RATNU 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638678 RATNU S/O JEEVA PUNJAB NATIONAL BANK(508568)
201 CHAKRATA UT-02-001-067-002/64
(Rangayu) 		3502001000NRG24210620230045530 21/06/2023 MR HAGADU 3502001WL002482 MR HAGADU 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638552 HAGADU S-O MAYARU PUNJAB NATIONAL BANK(508568)
202 CHAKRATA UT-02-001-067-002/65
(Rangayu) 		3502001000NRG24210620230045531 21/06/2023 MR BHAJNU 3502001WL002482 MR BHAJNU 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638566 BHAJNU S/O- SHANKARU PUNJAB NATIONAL BANK(508568)
203 CHAKRATA UT-02-001-067-002/90
(Rangayu) 		3502001000NRG24210620230045532 21/06/2023 MR NAIN DASS 3502001WL002482 MR NAIN DASS 00354 PUNB0146200 2530 2530 Processed 27/06/2023 2797638585 NAIN DAS SO GUNNU DAS PUNJAB NATIONAL BANK(508568)
204 CHAKRATA UT-02-001-067-002/92
(Rangayu) 		3502001000NRG24210620230045513 21/06/2023 MR GUNNO 3502001WL002480 MR GUNNO 00354 PUNB0146200 2760 2760 Processed 27/06/2023 2797638559 GUNNO S/O MAYARU PUNJAB NATIONAL BANK(508568)
205 CHAKRATA UT-02-001-067-002/92
(Rangayu) 		3502001000NRG24210620230045514 21/06/2023 Radha 3502001WL002480 Radha 00354 PUNB0146200 1610 1610 Processed 27/06/2023 2797638590 RADHA W/O GUNNO PUNJAB NATIONAL BANK(508568)
206 CHAKRATA UT-02-001-067-002/94
(Rangayu) 		3502001000NRG24210620230045515 21/06/2023 MR MAYA RAM 3502001WL002480 MR MAYA RAM 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797638560 MAYA RAM S/O BHURA PUNJAB NATIONAL BANK(508568)
SubTotal 244720 244720
207 CHAKRATA UT-02-001-016-001/44
(Khabau) 		3502001000NRG24210620230045543 21/06/2023 MR RAJENDRA SINGH 3502001WL002485 MR RAJENDRA SINGH 00354 PUNB0160410 2760 2760 Processed 27/06/2023 2797638761 RAJENDRA SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
208 CHAKRATA UT-02-001-033-001/185
(Bayla) 		3502001000NRG24210620230045237 21/06/2023 ASHA DEVI 3502001WL002470 ASHA DEVI 00354 PUNB0469500 2070 2070 Processed 27/06/2023 2797638614 ASHA DEVI W/O LATE CHATAR SINGH PUNJAB NATIONAL BANK(508568)
209 CHAKRATA UT-02-001-033-001/187
(Bayla) 		3502001000NRG24210620230045238 21/06/2023 SITARAM CHAUHAN 3502001WL002470 SITARAM CHAUHAN 00354 PUNB0469500 2070 2070 Processed 27/06/2023 2797638613 SITARAM CHAUHAN S/O NAGCHAND CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
210 CHAKRATA UT-02-001-033-002/111
(Bayla) 		3502001000NRG24210620230045210 21/06/2023 Ratnu 3502001WL002469 Ratnu 00415 SBIN0003133 2530 2530 Processed 27/06/2023 2797638604 MR RATANU STATE BANK OF INDIA(508548)
SubTotal 2530 2530
211 CHAKRATA UT-02-001-067-001/181
(Rangayu) 		3502001000NRG24210620230045492 21/06/2023 MR ARJUN SINGH RAWAT 3502001WL002480 MR ARJUN SINGH RAWAT 00415 SBIN0005713 2300 2300 Processed 27/06/2023 2797638598 MR ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2300 2300
212 CHAKRATA UT-02-001-015-002/11
(Kohla) 		3502001000NRG24210620230045296 21/06/2023 MR SURAT SINGH 3502001WL002474 MR SURAT SINGH 00415 SBIN0006805 1380 1380 Processed 27/06/2023 2797638758 MR SURAT SINGH STATE BANK OF INDIA(508548)
213 CHAKRATA UT-02-001-016-001/119
(Khabau) 		3502001000NRG24210620230045541 21/06/2023 HARI DAS 3502001WL002485 HARI DAS 00415 SBIN0006805 2760 2760 Processed 27/06/2023 2797638599 HARI DASS INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAKRATA UT-02-001-016-001/68
(Khabau) 		3502001000NRG24210620230045544 21/06/2023 SHANTI DAS 3502001WL002485 SHANTI DAS 00415 SBIN0006805 2760 2760 Processed 27/06/2023 2797638605 MR SHANTI DAS STATE BANK OF INDIA(508548)
SubTotal 6900 6900
215 CHAKRATA UT-02-001-036-001/206
(Bijnu) 		3502001000NRG24210620230045424 21/06/2023 VIRENDRA SINGH 3502001WL002478 VIRENDRA SINGH 00415 SBIN0008001 2300 2300 Processed 27/06/2023 2797638606 VIRENDRA SINGH BANK OF BARODA(606985)
216 CHAKRATA UT-02-001-038-002/92
(Begi) 		3502001000NRG24210620230045340 21/06/2023 MR RAJU 3502001WL002476 MR RAJU 00415 SBIN0008001 2760 2760 Processed 27/06/2023 2797638759 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 5060 5060
217 CHAKRATA UT-02-001-036-001/205
(Bijnu) 		3502001000NRG24210620230045423 21/06/2023 Fullu Ram 3502001WL002478 Fullu Ram 00415 SBIN0014150 2530 2530 Processed 27/06/2023 2797638600 MR FULLU RAM STATE BANK OF INDIA(508548)
SubTotal 2530 2530
218 CHAKRATA UT-02-001-067-001/230
(Rangayu) 		3502001000NRG24210620230045497 21/06/2023 PAVITRA RAWAT 3502001WL002480 PAVITRA RAWAT 00415 SBIN0015398 2300 2300 Processed 27/06/2023 2797638603 MRS PAVITRA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2300 2300
219 CHAKRATA UT-02-001-033-001/96
(Bayla) 		3502001000NRG24210620230045272 21/06/2023 raksha devi 3502001WL002470 raksha devi 00415 SBIN0051265 2760 2760 Processed 27/06/2023 2797638624 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
220 CHAKRATA UT-02-001-033-001/10
(Bayla) 		3502001000NRG24210620230045227 21/06/2023 Ajab Singh 3502001WL002470 Ajab Singh 00468 UBIN0560197 1610 1610 Processed 27/06/2023 2797638617 AJAB SINGH SO DHARAM SINGH UNION BANK OF INDIA(508500)
221 CHAKRATA UT-02-001-033-001/177
(Bayla) 		3502001000NRG24210620230045233 21/06/2023 GUMAN SINGH 3502001WL002470 GUMAN SINGH 00468 UBIN0560197 2760 2760 Processed 27/06/2023 2797638620 GUMAN SINGH SO SVARU UNION BANK OF INDIA(508500)
222 CHAKRATA UT-02-001-033-001/178
(Bayla) 		3502001000NRG24210620230045234 21/06/2023 KEDAR SINGH 3502001WL002470 KEDAR SINGH 00468 UBIN0560197 2760 2760 Processed 27/06/2023 2797638621 KEDAR SINGH SO RATRAM UNION BANK OF INDIA(508500)
223 CHAKRATA UT-02-001-033-001/192
(Bayla) 		3502001000NRG24210620230045241 21/06/2023 Jalam Singh 3502001WL002470 Jalam Singh 00468 UBIN0560197 2530 2530 Processed 27/06/2023 2797638615 JALAM SINGH SO JATIYA UNION BANK OF INDIA(508500)
224 CHAKRATA UT-02-001-033-001/199
(Bayla) 		3502001000NRG24210620230045243 21/06/2023 SHURVIR SINGH 3502001WL002470 SHURVIR SINGH 00468 UBIN0560197 1610 1610 Processed 27/06/2023 2797638618 SHURVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAKRATA UT-02-001-033-001/50
(Bayla) 		3502001000NRG24210620230045256 21/06/2023 KAMLA DEVI 3502001WL002470 KAMLA DEVI 00468 UBIN0560197 2070 2070 Processed 27/06/2023 2797638619 KAMLA DEVI WO KRIPAL SINGH UNION BANK OF INDIA(508500)
226 CHAKRATA UT-02-001-033-001/50
(Bayla) 		3502001000NRG24210620230045255 21/06/2023 KIRPAL SINGH 3502001WL002470 KIRPAL SINGH 00468 UBIN0560197 2530 2530 Processed 27/06/2023 2797638616 KIRPAL SINGH SO KISHAN SINGH UNION BANK OF INDIA(508500)
227 CHAKRATA UT-02-001-033-001/96
(Bayla) 		3502001000NRG24210620230045273 21/06/2023 KALIYAN SINGH 3502001WL002470 KALIYAN SINGH 00468 UBIN0560197 2760 2760 Processed 27/06/2023 2797638622 KALYAN SINGH SO RATRAM UNION BANK OF INDIA(508500)
228 CHAKRATA UT-02-001-036-001/194
(Bijnu) 		3502001000NRG24210620230045414 21/06/2023 RAHUL VERMA 3502001WL002478 RAHUL VERMA 00468 UBIN0560197 2070 2070 Processed 27/06/2023 2797638623 RAHUL VERMA SO ROOP LAL VERMA UNION BANK OF INDIA(508500)
SubTotal 20700 20700
229 CHAKRATA UT-02-001-003-001/100
(Kandoi Bondar) 		3502001000NRG24210620230045291 21/06/2023 MRS ASHA DEVI 3502001WL002473 MRS ASHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 27/06/2023 2797638634 Ms. ASHA DEVI W/O VIJAY RANA UTTARAKHAND GRAMIN BANK(607197)
230 CHAKRATA UT-02-001-003-001/100
(Kandoi Bondar) 		3502001000NRG24210620230045290 21/06/2023 VIJAY SINGH 3502001WL002473 VIJAY SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 27/06/2023 2797638747 Mr. VIJAY SINGH RANA S/O SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
231 CHAKRATA UT-02-001-003-001/12
(Kandoi Bondar) 		3502001000NRG24210620230045292 21/06/2023 MR DIWAN SINGH 3502001WL002473 MR DIWAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 27/06/2023 2797638757 Mr. DIWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-003-001/132
(Kandoi Bondar) 		3502001000NRG24210620230045293 21/06/2023 Sandeep 3502001WL002473 Sandeep 00479 SBIN0RRUTGB 1840 1840 Processed 27/06/2023 2797638627 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-033-001/74
(Bayla) 		3502001000NRG24210620230045260 21/06/2023 FANTIYA 3502001WL002470 FANTIYA 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797638628 FATIYA SO THALIYA PUNJAB NATIONAL BANK(508568)
234 CHAKRATA UT-02-001-033-002/125
(Bayla) 		3502001000NRG24210620230045214 21/06/2023 MUSA 3502001WL002469 MUSA 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797638753 Mr. MUSA . UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-033-002/140
(Bayla) 		3502001000NRG24210620230045219 21/06/2023 Garima Devi 3502001WL002469 Garima Devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797638749 Ms. GARIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
236 CHAKRATA UT-02-001-033-002/152
(Bayla) 		3502001000NRG24210620230045222 21/06/2023 BHAGO DEVI 3502001WL002469 BHAGO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797638748 Miss. BHAGU DEVI UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-033-002/168
(Bayla) 		3502001000NRG24210620230045223 21/06/2023 SEETARAM 3502001WL002469 SEETARAM 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797638750 Mr. SITA RAM UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-068-001/31
(Lakhamandal) 		3502001000NRG24210620230045536 21/06/2023 Buddh ram 3502001WL002484 Buddh ram 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797638610 Mr. BUDDH MALI S/O DURGU UTTARAKHAND GRAMIN BANK(607197)
239 CHAKRATA UT-02-001-068-001/39
(Lakhamandal) 		3502001000NRG24210620230045537 21/06/2023 SACHIN 3502001WL002484 SACHIN 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797638626 Mr. SACHIN SACHIN UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-068-001/53
(Lakhamandal) 		3502001000NRG24210620230045539 21/06/2023 RAJO DEVI 3502001WL002484 RAJO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797638609 Mrs. RAJO . DEVI UTTARAKHAND GRAMIN BANK(607197)
241 CHAKRATA UT-02-001-068-001/94
(Lakhamandal) 		3502001000NRG24210620230045540 21/06/2023 Meena Devi 3502001WL002484 Meena Devi 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797638632 Ms. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-068-002/1
(Lakhamandal) 		3502001000NRG24210620230045276 21/06/2023 MRS CHAAPTI DEVI 3502001WL002472 MRS CHAAPTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797638625 Mrs. CHAPATI . UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-068-002/113
(Lakhamandal) 		3502001000NRG24210620230045277 21/06/2023 MRS LEELA DEVI 3502001WL002472 MRS LEELA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797638631 Mr. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-068-002/114
(Lakhamandal) 		3502001000NRG24210620230045278 21/06/2023 MR GUDDI DEVI 3502001WL002472 MR GUDDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797638630 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-068-002/118
(Lakhamandal) 		3502001000NRG24210620230045279 21/06/2023 MRS ROSHNI DEVI 3502001WL002472 MRS ROSHNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797638756 Mr. ROSHNI DEVI W/O GULIYA UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-068-002/119
(Lakhamandal) 		3502001000NRG24210620230045280 21/06/2023 MR INDRU 3502001WL002472 MR INDRU 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797638633 Mr. INDRU S/O GULIYA UTTARAKHAND GRAMIN BANK(607197)
247 CHAKRATA UT-02-001-068-002/119
(Lakhamandal) 		3502001000NRG24210620230045281 21/06/2023 MRS MEERA DEVI 3502001WL002472 MRS MEERA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797638751 Mrs. MEERA DEVI W/O INDRU UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-068-002/2
(Lakhamandal) 		3502001000NRG24210620230045282 21/06/2023 Mr. CHANDRU 3502001WL002472 Mr. CHANDRU 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797638755 Mr. CHANDRU . S/O GUNDU UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-068-002/31
(Lakhamandal) 		3502001000NRG24210620230045284 21/06/2023 Mr. HARIYA 3502001WL002472 Mr. HARIYA 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797638611 Mr. HARIYA S/O VARMI UTTARAKHAND GRAMIN BANK(607197)
250 CHAKRATA UT-02-001-068-002/6
(Lakhamandal) 		3502001000NRG24210620230045286 21/06/2023 Mr. SURESH 3502001WL002472 Mr. SURESH 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797638754 Mr. SURESH KUMAR S/O MAHENDRA UTTARAKHAND GRAMIN BANK(607197)
251 CHAKRATA UT-02-001-068-002/83
(Lakhamandal) 		3502001000NRG24210620230045288 21/06/2023 SUNITA DEVI 3502001WL002472 SUNITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797638629 Mr. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-068-002/89
(Lakhamandal) 		3502001000NRG24210620230045289 21/06/2023 MRS PAWANA DEVI 3502001WL002472 MRS PAWANA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797638752 Mrs. PAVINA DEVI W/O SULATAN UTTARAKHAND GRAMIN BANK(607197)
253 CHAKRATA UT-02-001-069-002/39
(Lavdi) 		3502001000NRG24210620230045274 21/06/2023 Mr. KESHAV RAM 3502001WL002471 Mr. KESHAV RAM 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797638608 Mr. KESHAV RAM UTTARAKHAND GRAMIN BANK(607197)
254 CHAKRATA UT-02-001-069-002/39
(Lavdi) 		3502001000NRG24210620230045275 21/06/2023 Mrs. KRISHNA DEVI 3502001WL002471 Mrs. KRISHNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797638612 Mrs. KRISHNA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 58880 58880
255 CHAKRATA UT-02-001-033-001/182
(Bayla) 		3502001000NRG24210620230045236 21/06/2023 RAMIYA 3502001WL002470 RAMIYA 00691 IPOS0000001 2760 2760 Processed 27/06/2023 2797638511 RAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAKRATA UT-02-001-033-001/201
(Bayla) 		3502001000NRG24210620230045244 21/06/2023 MUNNA CHAUHAN 3502001WL002470 MUNNA CHAUHAN 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2797638543 MUNNA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAKRATA UT-02-001-033-001/201
(Bayla) 		3502001000NRG24210620230045245 21/06/2023 SANTOSH 3502001WL002470 SANTOSH 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2797638544 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAKRATA UT-02-001-033-001/89
(Bayla) 		3502001000NRG24210620230045270 21/06/2023 Hukam Singh 3502001WL002470 Hukam Singh 00691 IPOS0000001 2530 2530 Processed 27/06/2023 2797638546 HUKAM SINGH SO JAGAT SINGH UNION BANK OF INDIA(508500)
SubTotal 8510 8510
Total 536820 536820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_210623APB_FTO_34132 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 4600
2 CHAKRATA UT3502001_210623APB_FTO_34132 Canara Bank CNRB0002211 VIKASNAGAR 2760
3 CHAKRATA UT3502001_210623APB_FTO_34132 IDBI Bank IBKL0001082 NEHRU COLONY 1840
4 CHAKRATA UT3502001_210623APB_FTO_34132 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2070
5 CHAKRATA UT3502001_210623APB_FTO_34132 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3450
6 CHAKRATA UT3502001_210623APB_FTO_34132 Punjab National Bank PUNB0063900 DAK PATHAR 7130
7 CHAKRATA UT3502001_210623APB_FTO_34132 Punjab National Bank PUNB0088600 VIKASNAGAR 3680
8 CHAKRATA UT3502001_210623APB_FTO_34132 Punjab National Bank PUNB0108200 CHAKRATA 12420
9 CHAKRATA UT3502001_210623APB_FTO_34132 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5520
10 CHAKRATA UT3502001_210623APB_FTO_34132 Punjab National Bank PUNB0145200 HATAL 93380
11 CHAKRATA UT3502001_210623APB_FTO_34132 Punjab National Bank PUNB0145400 KOTI KANASAR 35880
12 CHAKRATA UT3502001_210623APB_FTO_34132 Punjab National Bank PUNB0146200 QUANSI 244720
13 CHAKRATA UT3502001_210623APB_FTO_34132 Punjab National Bank PUNB0160410 Dharmawala 2760
14 CHAKRATA UT3502001_210623APB_FTO_34132 Punjab National Bank PUNB0469500 SUBHASH ROAD 4140
15 CHAKRATA UT3502001_210623APB_FTO_34132 State Bank of India SBIN0003133 KALSI 2530
16 CHAKRATA UT3502001_210623APB_FTO_34132 State Bank of India SBIN0005713 RAJPUR RD 2300
17 CHAKRATA UT3502001_210623APB_FTO_34132 State Bank of India SBIN0006805 DAMTA 6900
18 CHAKRATA UT3502001_210623APB_FTO_34132 State Bank of India SBIN0008001 VIKAS NAGAR 5060
19 CHAKRATA UT3502001_210623APB_FTO_34132 State Bank of India SBIN0014150 SAHASPUR 2530
20 CHAKRATA UT3502001_210623APB_FTO_34132 State Bank of India SBIN0015398 NESHVILLA ROAD 2300
21 CHAKRATA UT3502001_210623APB_FTO_34132 State Bank of India SBIN0051265 VIKAS NAGAR 2760
22 CHAKRATA UT3502001_210623APB_FTO_34132 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 20700
23 CHAKRATA UT3502001_210623APB_FTO_34132 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 10810
24 CHAKRATA UT3502001_210623APB_FTO_34132 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 47150
25 CHAKRATA UT3502001_210623APB_FTO_34132 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 920
26 CHAKRATA UT3502001_210623APB_FTO_34132 India Post Payments Bank IPOS0000001 DEHRADUN 8510

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