Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:59:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_081022APB_FTO_97862
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-02-001-021-001/23
(Ghanta) 		3502001000NRG23071020220073523 08/10/2022 Mr. BHAGAT SINGH 3502001WL006673 Mr. BHAGAT SINGH 00045 BARB0VIKASN 2769 2769 Processed 21/11/2022 6579554435 BHAGAT SINGH SO KASHI RAM BANK OF BARODA(606985)
SubTotal 2769 2769
2 CHAKRATA UT-02-001-021-001/131
(Ghanta) 		3502001000NRG23071020220073519 08/10/2022 Mr. CHARAN SINGH 3502001WL006673 Mr. CHARAN SINGH 00078 CNRB0002211 2769 2769 Processed 21/11/2022 6579554036 Mr. CHARAN SINGH INDIAN BANK(607105)
SubTotal 2769 2769
3 CHAKRATA UT-02-001-021-001/32
(Ghanta) 		3502001000NRG23071020220073527 08/10/2022 MR BASIYA 3502001WL006673 MR BASIYA 00112 YESB0DZSB06 2769 2769 Processed 21/11/2022 6579553936 BASIYADASSJANDHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 CHAKRATA UT-02-001-039-001/103
(Behmu) 		3502001000NRG23071020220073651 08/10/2022 MR GUDDU DASS 3502001WL006684 MR GUDDU DASS 00112 YESB0DZSB06 2769 2769 Processed 21/11/2022 6579553945 GUDDUSOMADDI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 CHAKRATA UT-02-001-039-001/16
(Behmu) 		3502001000NRG23071020220073652 08/10/2022 Mr. Guman Singh 3502001WL006684 Mr. Guman Singh 00112 YESB0DZSB06 2769 2769 Processed 21/11/2022 6579553939 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-039-001/19
(Behmu) 		3502001000NRG23071020220073653 08/10/2022 Mr. GOPALU 3502001WL006684 Mr. GOPALU 00112 YESB0DZSB06 2769 2769 Processed 21/11/2022 6579553938 GOPALDASSOLIKTALUUNDERP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 CHAKRATA UT-02-001-039-001/26
(Behmu) 		3502001000NRG23071020220073659 08/10/2022 Mr. KRIPA 3502001WL006684 Mr. KRIPA 00112 YESB0DZSB06 2769 2769 Processed 21/11/2022 6579553940 KRIPASOKAUSIRUPMJDY DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 CHAKRATA UT-02-001-039-001/46
(Behmu) 		3502001000NRG23071020220073660 08/10/2022 Mr.SEENA DASS 3502001WL006684 Mr.SEENA DASS 00112 YESB0DZSB06 2769 2769 Processed 21/11/2022 6579553937 SEENADASSSOCHADIYARUUNDE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 CHAKRATA UT-02-001-039-001/80
(Behmu) 		3502001000NRG23071020220073661 08/10/2022 MRS SHANTI DEVI 3502001WL006684 MRS SHANTI DEVI 00112 YESB0DZSB06 2769 2769 Processed 21/11/2022 6579553941 SHANTIDEVIWOGHEMADUPMJD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 CHAKRATA UT-02-001-039-002/61
(Behmu) 		3502001000NRG23071020220073676 08/10/2022 Mr. DAULAT SINGH 3502001WL006684 Mr. DAULAT SINGH 00112 YESB0DZSB06 2769 2769 Processed 21/11/2022 6579553944 DAULATSINGHSODHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 CHAKRATA UT-02-001-039-002/64
(Behmu) 		3502001000NRG23071020220073677 08/10/2022 MR PRITAM DASS 3502001WL006684 MR PRITAM DASS 00112 YESB0DZSB06 2769 2769 Processed 21/11/2022 6579553943 PRITAMDASSSOSEENADASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 CHAKRATA UT-02-001-039-002/65
(Behmu) 		3502001000NRG23071020220073678 08/10/2022 MR SUBHASH 3502001WL006684 MR SUBHASH 00112 YESB0DZSB06 2769 2769 Processed 21/11/2022 6579553942 SUBHASHSODHUMMIDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 27690 27690
13 CHAKRATA UT-02-001-039-001/83
(Behmu) 		3502001000NRG23071020220073662 08/10/2022 MR MADAN DASS 3502001WL006684 MR MADAN DASS 00177 IOBA0002502 2769 2769 Processed 21/11/2022 6579554598 MADAN DASS SO SEENA DASS INDIAN OVERSEAS BANK(508541)
SubTotal 2769 2769
14 CHAKRATA UT-02-001-024-001/272
(Jogio) 		3502001000NRG23071020220073759 08/10/2022 MRS LALITA DEVI 3502001WL006688 MRS LALITA DEVI 00303 NTBL0VIK078 2769 2769 Processed 21/11/2022 6579553948 LALITA CHAUHAN THE NAINITAL BANK LIMITED(508573)
SubTotal 2769 2769
15 CHAKRATA UT-02-001-018-001/302
(Kharsi) 		3502001000NRG23081020220075409 08/10/2022 MS RACHANA NEGI 3502001WL006831 MS RACHANA NEGI 00354 PUNB0063900 2769 2769 Processed 21/11/2022 6579553946 RACHANA NEGI WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-034-001/106
(Burasva) 		3502001000NRG23071020220073416 08/10/2022 MR RANVEER SINGH URF JITENDRA 3502001WL006668 MR RANVEER SINGH URF JITENDRA 00354 PUNB0063900 2130 2130 Processed 21/11/2022 6579553947 RANVEER SINGH URF JITENDRA S/O KEDAR SIN PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
17 CHAKRATA UT-02-001-024-001/282
(Jogio) 		3502001000NRG23071020220073763 08/10/2022 TANIYA 3502001WL006688 TANIYA 00354 PUNB0088600 2769 2769 Rejected 22/11/2022 N10220086DA9D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHAKRATA UT-02-001-025-002/46
(Dashu) 		3502001000NRG23071020220074016 08/10/2022 MRS BABITA 3502001WL006708 MRS BABITA 00354 PUNB0088600 2556 2556 Processed 21/11/2022 6579554244 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
19 CHAKRATA UT-02-001-024-001/162
(Jogio) 		3502001000NRG23071020220073725 08/10/2022 MRS KRISHNA DEVI 3502001WL006688 MRS KRISHNA DEVI 00354 PUNB0093010 2769 2769 Processed 21/11/2022 6579554245 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
20 CHAKRATA UT-02-001-008-001/137
(Khurad Khanad shichad) 		3502001000NRG23071020220074372 08/10/2022 MR VINAY JOSHI 3502001WL006722 MR VINAY JOSHI 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554313 MR VINAY JOSHI STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-008-001/56
(Khurad Khanad shichad) 		3502001000NRG23071020220074381 08/10/2022 MR MAYA RAM BHATT 3502001WL006722 MR MAYA RAM BHATT 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554370 MAYA RAM BHATT S/OM SHRI DHAN SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-008-001/71
(Khurad Khanad shichad) 		3502001000NRG23071020220074383 08/10/2022 Mrs. SAMO DEVI 3502001WL006722 Mrs. SAMO DEVI 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554371 SAMO DEVI S/O SHRI SIYA RAM JOSHI PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-008-001/74
(Khurad Khanad shichad) 		3502001000NRG23071020220074384 08/10/2022 MR MUNNARAM 3502001WL006722 MR MUNNARAM 00354 PUNB0108200 2556 2556 Rejected 22/11/2022 N10220086DB38 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHAKRATA UT-02-001-015-001/23
(Kohla) 		3502001000NRG23071020220073548 08/10/2022 MR SITA RAM 3502001WL006674 MR SITA RAM 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553986 SITA RAM PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-015-001/49
(Kohla) 		3502001000NRG23071020220073549 08/10/2022 MR SANT RAM 3502001WL006674 MR SANT RAM 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553983 MR SANT RAM STATE BANK OF INDIA(508548)
26 CHAKRATA UT-02-001-015-001/50
(Kohla) 		3502001000NRG23071020220073550 08/10/2022 MR RANVIR SINGH 3502001WL006674 MR RANVIR SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553985 RANVEER PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-015-001/55
(Kohla) 		3502001000NRG23071020220073551 08/10/2022 Mr. Balvir Singh 3502001WL006674 Mr. Balvir Singh 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554301 BALABIR SINGH PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-015-001/59
(Kohla) 		3502001000NRG23071020220073553 08/10/2022 MR RATI RAM 3502001WL006674 MR RATI RAM 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554296 RATI RAM PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-015-001/67
(Kohla) 		3502001000NRG23071020220073555 08/10/2022 MR KRIPA RAM 3502001WL006674 MR KRIPA RAM 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553974 KRIPA RAM PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-015-002/14
(Kohla) 		3502001000NRG23071020220073556 08/10/2022 MR RAJU DASS 3502001WL006674 MR RAJU DASS 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553981 RAJU DAS SO NATHUVA DAS PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-015-002/15
(Kohla) 		3502001000NRG23071020220073557 08/10/2022 MR SHASHKU DAS 3502001WL006674 MR SHASHKU DAS 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553970 SHASHKU DAS SO NATHUVA DAS PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-015-002/16
(Kohla) 		3502001000NRG23071020220073558 08/10/2022 Mr. Kushiya Dass 3502001WL006674 Mr. Kushiya Dass 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554660 KUSHIYA DASS SO KADIYA DASS PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-015-002/36
(Kohla) 		3502001000NRG23071020220073560 08/10/2022 Mr. Gayaru Dutt 3502001WL006674 Mr. Gayaru Dutt 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554309 GAYARU DUTT SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-015-002/37
(Kohla) 		3502001000NRG23071020220073561 08/10/2022 Mr. Kanti Ram 3502001WL006674 Mr. Kanti Ram 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553961 KANTIRAMSOJAGATRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
35 CHAKRATA UT-02-001-015-002/38
(Kohla) 		3502001000NRG23071020220073562 08/10/2022 Mr. Kalam Dass 3502001WL006674 Mr. Kalam Dass 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553963 KALAM DASS SO DHANU DASS PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-015-002/54
(Kohla) 		3502001000NRG23071020220073563 08/10/2022 MR RAMLAL 3502001WL006674 MR RAMLAL 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553991 RAMLAL SO PADAMU PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-021-001/107
(Ghanta) 		3502001000NRG23071020220073508 08/10/2022 MR KEDAR SINGH 3502001WL006673 MR KEDAR SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553979 MR KEDAR SINGH STATE BANK OF INDIA(508548)
38 CHAKRATA UT-02-001-021-001/31
(Ghanta) 		3502001000NRG23071020220073526 08/10/2022 MR SASNI DASS 3502001WL006673 MR SASNI DASS 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553978 MR SANNI DAS STATE BANK OF INDIA(508548)
39 CHAKRATA UT-02-001-021-001/37
(Ghanta) 		3502001000NRG23071020220073530 08/10/2022 MR SAJJU DASS 3502001WL006673 MR SAJJU DASS 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553968 SAJJU DASS SO GUNTA DASS PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-021-001/59
(Ghanta) 		3502001000NRG23071020220073534 08/10/2022 MR RANBEER SINGH 3502001WL006673 MR RANBEER SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553966 MR RANVEER SINGH STATE BANK OF INDIA(508548)
41 CHAKRATA UT-02-001-021-001/60
(Ghanta) 		3502001000NRG23071020220073535 08/10/2022 MR MIJAN SINGH 3502001WL006673 MR MIJAN SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554320 MIJAN SINGH PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-021-001/66
(Ghanta) 		3502001000NRG23071020220073538 08/10/2022 MR SHOORVIR SINGH 3502001WL006673 MR SHOORVIR SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554263 SHOORVEER SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAKRATA UT-02-001-021-001/72
(Ghanta) 		3502001000NRG23071020220073541 08/10/2022 MR GAMBHIR SINGH 3502001WL006673 MR GAMBHIR SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554255 MR GAMBHEER SINGH STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-021-002/1
(Ghanta) 		3502001000NRG23071020220073583 08/10/2022 KESHAR SINGH 3502001WL006678 KESHAR SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554454 KESAR SINGH PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-021-002/13
(Ghanta) 		3502001000NRG23071020220073584 08/10/2022 CHATTAR SINGH 3502001WL006678 CHATTAR SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554421 CHATTAR SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-021-002/19
(Ghanta) 		3502001000NRG23071020220073585 08/10/2022 JAIPAL 3502001WL006678 JAIPAL 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554420 JAIPAL SO TULSI PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-021-002/43
(Ghanta) 		3502001000NRG23071020220073565 08/10/2022 MR SUNIL 3502001WL006675 MR SUNIL 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554632 SUNIL VERMA PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-021-002/47
(Ghanta) 		3502001000NRG23071020220074486 08/10/2022 MR MUNNA VERMA 3502001WL006728 MR MUNNA VERMA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554622 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAKRATA UT-02-001-021-003/101
(Ghanta) 		3502001000NRG23071020220074487 08/10/2022 MR SIYA RAM 3502001WL006728 MR SIYA RAM 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554303 MR SIYARAM SINGH STATE BANK OF INDIA(508548)
50 CHAKRATA UT-02-001-021-003/27
(Ghanta) 		3502001000NRG23071020220073589 08/10/2022 DAULAT SINGH 3502001WL006678 DAULAT SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554457 MR DOULAT SINGH STATE BANK OF INDIA(508548)
51 CHAKRATA UT-02-001-021-003/28
(Ghanta) 		3502001000NRG23071020220073590 08/10/2022 RAJENDRA SINGH 3502001WL006678 RAJENDRA SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554425 MR RAJENDRA STATE BANK OF INDIA(508548)
52 CHAKRATA UT-02-001-021-003/30
(Ghanta) 		3502001000NRG23071020220073591 08/10/2022 ARJUN SINGH 3502001WL006678 ARJUN SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554455 ARJUN SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-021-003/31
(Ghanta) 		3502001000NRG23071020220074495 08/10/2022 CHAMAN SINGH 3502001WL006728 CHAMAN SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554621 CHAMAN SINGH SO JATI SINGH PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-021-003/33
(Ghanta) 		3502001000NRG23071020220073592 08/10/2022 MADAN SINGH 3502001WL006678 MADAN SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554424 MR MADAN SINGH STATE BANK OF INDIA(508548)
55 CHAKRATA UT-02-001-024-001/106
(Jogio) 		3502001000NRG23071020220073705 08/10/2022 MR SINHA SINGH 3502001WL006688 MR SINHA SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554269 FITU DEVI AND SINHA SINGH S-O RAMU PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-024-001/134
(Jogio) 		3502001000NRG23071020220073717 08/10/2022 MR UDAY SINGH 3502001WL006688 MR UDAY SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554304 UDAY SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-024-002/160
(Jogio) 		3502001000NRG23071020220073580 08/10/2022 MR BARU DUTT SHARMA 3502001WL006677 MR BARU DUTT SHARMA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554249 BARU DUTT SHARMA PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-034-001/104
(Burasva) 		3502001000NRG23071020220073360 08/10/2022 MR GAMBIR SINGH 3502001WL006667 MR GAMBIR SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554360 GHAMBIR SINGH SO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-034-001/107
(Burasva) 		3502001000NRG23071020220073570 08/10/2022 MR INDER SINGH 3502001WL006676 MR INDER SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554415 INDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-034-001/108
(Burasva) 		3502001000NRG23071020220073362 08/10/2022 MR GEETA 3502001WL006667 MR GEETA 00354 PUNB0108200 2130 2130 Processed 21/11/2022 6579554410 GEETA S/O BHADU PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-034-001/109
(Burasva) 		3502001000NRG23071020220073363 08/10/2022 MR MHENDRA 3502001WL006667 MR MHENDRA 00354 PUNB0108200 1491 1491 Processed 21/11/2022 6579553987 MAHINDR SO BHADU PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-034-001/118
(Burasva) 		3502001000NRG23071020220073365 08/10/2022 MR SANJAY 3502001WL006667 MR SANJAY 00354 PUNB0108200 2130 2130 Processed 21/11/2022 6579553989 SANJAY SO KALIYA PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-034-001/119
(Burasva) 		3502001000NRG23071020220073366 08/10/2022 MR JASPAL 3502001WL006667 MR JASPAL 00354 PUNB0108200 2130 2130 Processed 21/11/2022 6579554354 JASPAL PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-034-001/123
(Burasva) 		3502001000NRG23071020220073367 08/10/2022 MRS PARO DEVI 3502001WL006667 MRS PARO DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554315 PARO DEVI WO LATE SHYAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-034-001/151
(Burasva) 		3502001000NRG23071020220073376 08/10/2022 MR RITESH KUMAR 3502001WL006667 MR RITESH KUMAR 00354 PUNB0108200 1491 1491 Processed 21/11/2022 6579554351 RITESH RAWAT PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-034-001/48
(Burasva) 		3502001000NRG23071020220073381 08/10/2022 Mr. Chatar 3502001WL006667 Mr. Chatar 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553957 CHATAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-034-001/55
(Burasva) 		3502001000NRG23071020220073382 08/10/2022 Mr. Naresh 3502001WL006667 Mr. Naresh 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554259 NARESH RAWAT PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-034-001/56
(Burasva) 		3502001000NRG23071020220073454 08/10/2022 Jagmohan Singh 3502001WL006670 Jagmohan Singh 00354 PUNB0108200 2130 2130 Rejected 22/11/2022 N10220086DAF2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 CHAKRATA UT-02-001-034-001/58
(Burasva) 		3502001000NRG23071020220073383 08/10/2022 Arvind Singh 3502001WL006667 Arvind Singh 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554310 ARVIND SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-034-001/61
(Burasva) 		3502001000NRG23071020220073422 08/10/2022 Khajan Singh 3502001WL006668 Khajan Singh 00354 PUNB0108200 2130 2130 Processed 21/11/2022 6579554681 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
71 CHAKRATA UT-02-001-034-001/63
(Burasva) 		3502001000NRG23071020220073384 08/10/2022 Ramesh 3502001WL006667 Ramesh 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554664 RAMESH RAWAT SO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-034-001/65
(Burasva) 		3502001000NRG23071020220073385 08/10/2022 Mr. Om Prakash 3502001WL006667 Mr. Om Prakash 00354 PUNB0108200 1278 1278 Processed 21/11/2022 6579554412 OMPRAKASHSOBHADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
73 CHAKRATA UT-02-001-034-001/71
(Burasva) 		3502001000NRG23071020220073386 08/10/2022 Mr. Damsu 3502001WL006667 Mr. Damsu 00354 PUNB0108200 2130 2130 Processed 21/11/2022 6579554686 DAMSU SO MEENA DASS PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-034-001/73
(Burasva) 		3502001000NRG23071020220073387 08/10/2022 Mr. Khima 3502001WL006667 Mr. Khima 00354 PUNB0108200 2130 2130 Processed 21/11/2022 6579554680 KHIMASOPANCHIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
75 CHAKRATA UT-02-001-034-001/75
(Burasva) 		3502001000NRG23071020220073388 08/10/2022 Mr. Virendra 3502001WL006667 Mr. Virendra 00354 PUNB0108200 2130 2130 Processed 21/11/2022 6579554364 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
76 CHAKRATA UT-02-001-034-001/77
(Burasva) 		3502001000NRG23071020220073389 08/10/2022 Mr. Dhyanu 3502001WL006667 Mr. Dhyanu 00354 PUNB0108200 2130 2130 Processed 21/11/2022 6579554678 DHYANU SO THECHAKU PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-034-001/78
(Burasva) 		3502001000NRG23071020220073390 08/10/2022 Mr. Nainu Ram 3502001WL006667 Mr. Nainu Ram 00354 PUNB0108200 2130 2130 Processed 21/11/2022 6579554266 NAANU DASS PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-034-001/79
(Burasva) 		3502001000NRG23071020220073391 08/10/2022 Mr. Gunna 3502001WL006667 Mr. Gunna 00354 PUNB0108200 426 426 Processed 21/11/2022 6579554679 MR GUNNA DASS STATE BANK OF INDIA(508548)
79 CHAKRATA UT-02-001-034-001/80
(Burasva) 		3502001000NRG23071020220073392 08/10/2022 Mr. Padmu 3502001WL006667 Mr. Padmu 00354 PUNB0108200 426 426 Processed 21/11/2022 6579553962 PADMU SO HARI PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-034-001/81
(Burasva) 		3502001000NRG23071020220073423 08/10/2022 Mr. Mohan Dass 3502001WL006668 Mr. Mohan Dass 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554665 MOHAN DASS PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-034-001/92
(Burasva) 		3502001000NRG23071020220073393 08/10/2022 MR KISHAN SINGH 3502001WL006667 MR KISHAN SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554683 MS KISHAN SINGH STATE BANK OF INDIA(508548)
82 CHAKRATA UT-02-001-034-001/94
(Burasva) 		3502001000NRG23071020220073424 08/10/2022 MR KISHAN SINGH 3502001WL006668 MR KISHAN SINGH 00354 PUNB0108200 1491 1491 Processed 21/11/2022 6579554247 MR KISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
83 CHAKRATA UT-02-001-034-001/98
(Burasva) 		3502001000NRG23071020220073394 08/10/2022 MR KESHAR SINGH 3502001WL006667 MR KESHAR SINGH 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554414 MR KESHAR SINGH RAWAT STATE BANK OF INDIA(508548)
84 CHAKRATA UT-02-001-034-002/1
(Burasva) 		3502001000NRG23071020220073395 08/10/2022 Mr. Pyar Nath 3502001WL006667 Mr. Pyar Nath 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554373 MRS PYAR DASS STATE BANK OF INDIA(508548)
85 CHAKRATA UT-02-001-034-002/11
(Burasva) 		3502001000NRG23071020220073396 08/10/2022 MR RAMESH CHAND 3502001WL006667 MR RAMESH CHAND 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553982 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-034-002/12
(Burasva) 		3502001000NRG23071020220073397 08/10/2022 MR ATAR SINGH 3502001WL006667 MR ATAR SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553976 ATAR SINGH PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-034-002/15
(Burasva) 		3502001000NRG23071020220073399 08/10/2022 MR MUNNA 3502001WL006667 MR MUNNA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553959 MUNNA SO BHADU PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-034-002/154
(Burasva) 		3502001000NRG23071020220073400 08/10/2022 MR KALAM DASS 3502001WL006667 MR KALAM DASS 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553984 KALAM DASS PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-034-002/160
(Burasva) 		3502001000NRG23071020220073401 08/10/2022 MR SAJJO DASS 3502001WL006667 MR SAJJO DASS 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553988 MR SAJJU DASS STATE BANK OF INDIA(508548)
90 CHAKRATA UT-02-001-034-002/18
(Burasva) 		3502001000NRG23071020220073403 08/10/2022 Mr. Khajan Dass 3502001WL006667 Mr. Khajan Dass 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554401 MRS KHAJHAN DASS STATE BANK OF INDIA(508548)
91 CHAKRATA UT-02-001-034-002/20
(Burasva) 		3502001000NRG23071020220073405 08/10/2022 Mr. DHOOMI 3502001WL006667 Mr. DHOOMI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554673 DHOOMI SO BHOLAKU PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-034-002/21
(Burasva) 		3502001000NRG23071020220073406 08/10/2022 Mr. Chaitu Dass 3502001WL006667 Mr. Chaitu Dass 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554669 MRS CHETU DASS STATE BANK OF INDIA(508548)
93 CHAKRATA UT-02-001-034-002/22
(Burasva) 		3502001000NRG23071020220073407 08/10/2022 Mr. Genda 3502001WL006667 Mr. Genda 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554677 GENDA DASS SO FENTARU PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-034-002/23
(Burasva) 		3502001000NRG23071020220073408 08/10/2022 Mr. Sina Dass 3502001WL006667 Mr. Sina Dass 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554668 MRS SEENA DASS STATE BANK OF INDIA(508548)
95 CHAKRATA UT-02-001-034-002/27
(Burasva) 		3502001000NRG23071020220073573 08/10/2022 Mr. Kundan Dass 3502001WL006676 Mr. Kundan Dass 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554671 KUNDAN DAS PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-034-002/28
(Burasva) 		3502001000NRG23071020220073574 08/10/2022 Mr. Munna Dass 3502001WL006676 Mr. Munna Dass 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554674 MUNNA SO KESHARU PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-034-002/29
(Burasva) 		3502001000NRG23071020220073575 08/10/2022 Mr. Gabbu 3502001WL006676 Mr. Gabbu 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554676 GABBU SO BHOLU PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-034-002/31
(Burasva) 		3502001000NRG23071020220073577 08/10/2022 Mr. Libbu 3502001WL006676 Mr. Libbu 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554672 LIBU PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-034-002/32
(Burasva) 		3502001000NRG23071020220073578 08/10/2022 Mr. Munna 3502001WL006676 Mr. Munna 00354 PUNB0108200 2769 2769 Rejected 22/11/2022 N10220086DB33 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 CHAKRATA UT-02-001-034-002/7
(Burasva) 		3502001000NRG23071020220073410 08/10/2022 Mr. Gyaru 3502001WL006667 Mr. Gyaru 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554682 GYARU DAS PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-034-002/83
(Burasva) 		3502001000NRG23071020220073579 08/10/2022 Mr. Kaman Singh 3502001WL006676 Mr. Kaman Singh 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554666 KAMAN SINGH SO BHIM SINGH PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-034-002/86
(Burasva) 		3502001000NRG23071020220073411 08/10/2022 Mr. Shashku Dass 3502001WL006667 Mr. Shashku Dass 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554670 SHASHAKU DASS PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-034-002/87
(Burasva) 		3502001000NRG23071020220073412 08/10/2022 Mr. Guddu 3502001WL006667 Mr. Guddu 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554675 GUDDU SO CHAPTU PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-034-002/88
(Burasva) 		3502001000NRG23071020220073413 08/10/2022 Mr. shyamu 3502001WL006667 Mr. shyamu 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554667 MRS SHYAMU DASS STATE BANK OF INDIA(508548)
105 CHAKRATA UT-02-001-034-002/9
(Burasva) 		3502001000NRG23071020220073414 08/10/2022 Mr. Dhyanu Dass 3502001WL006667 Mr. Dhyanu Dass 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554400 DHAUNU DAS S/O GHATU DAS PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-034-002/99
(Burasva) 		3502001000NRG23071020220073415 08/10/2022 MR SHANTI DASS 3502001WL006667 MR SHANTI DASS 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553975 SHANTI DASS PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-039-001/21
(Behmu) 		3502001000NRG23071020220073655 08/10/2022 OM PRAKASH 3502001WL006684 OM PRAKASH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554408 OM PRAKASH S/O SHRI KHELPATI PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-039-001/25
(Behmu) 		3502001000NRG23071020220073657 08/10/2022 MAANU DASS 3502001WL006684 MAANU DASS 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554407 MANU PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-039-002/105
(Behmu) 		3502001000NRG23071020220073664 08/10/2022 MRS KALPANA JOSHI 3502001WL006684 MRS KALPANA JOSHI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554352 KALPANA JOSHI W/O BHIM DUTT JOSHI PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-039-002/29
(Behmu) 		3502001000NRG23071020220073665 08/10/2022 Mrs. Saroj Devi 3502001WL006684 Mrs. Saroj Devi 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554311 SAROJ DEVI WO LAKHI RAM PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-039-002/34
(Behmu) 		3502001000NRG23071020220073666 08/10/2022 NAKTA DASS 3502001WL006684 NAKTA DASS 00354 PUNB0108200 426 426 Processed 21/11/2022 6579554306 NAKTA DAS PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-039-002/36
(Behmu) 		3502001000NRG23071020220073668 08/10/2022 ATAR DUTT 3502001WL006684 ATAR DUTT 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554305 ATARDUTTJOSHISOJAGATRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
113 CHAKRATA UT-02-001-039-002/37
(Behmu) 		3502001000NRG23071020220073669 08/10/2022 MAHANAND 3502001WL006684 MAHANAND 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553997 MAHANAND JOSHI PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-039-002/53
(Behmu) 		3502001000NRG23071020220073673 08/10/2022 DIWAN SINGH 3502001WL006684 DIWAN SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554265 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
115 CHAKRATA UT-02-001-039-002/55
(Behmu) 		3502001000NRG23071020220073674 08/10/2022 MUKAND RAM 3502001WL006684 MUKAND RAM 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554267 MUKUND RAM S/O SANT RAM PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-039-002/57
(Behmu) 		3502001000NRG23071020220073675 08/10/2022 MUNNA RAM 3502001WL006684 MUNNA RAM 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554256 MUNNA RAM JOSHI PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-039-002/86
(Behmu) 		3502001000NRG23071020220073680 08/10/2022 MR SANDEEP JOSHI 3502001WL006684 MR SANDEEP JOSHI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554258 MR SANDEEP JOSHI STATE BANK OF INDIA(508548)
118 CHAKRATA UT-02-001-051-001/1
(Baniyana) 		3502001000NRG23071020220074172 08/10/2022 MR KUNDAN SINGH 3502001WL006713 MR KUNDAN SINGH 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554625 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
119 CHAKRATA UT-02-001-051-001/100
(Baniyana) 		3502001000NRG23071020220074112 08/10/2022 MR ASHOK THAPA 3502001WL006712 MR ASHOK THAPA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554302 ASHOK THAPA S/O BAL BAHADUR PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-051-001/102
(Baniyana) 		3502001000NRG23071020220074174 08/10/2022 MR SHYAMU 3502001WL006713 MR SHYAMU 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554297 SHYAMU PUN PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-051-001/103
(Baniyana) 		3502001000NRG23071020220074175 08/10/2022 MR DURGA BAHADUR 3502001WL006713 MR DURGA BAHADUR 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554253 MR DURGA BAHADUR STATE BANK OF INDIA(508548)
122 CHAKRATA UT-02-001-051-001/103
(Baniyana) 		3502001000NRG23071020220074176 08/10/2022 MRS MEENA DEVI 3502001WL006713 MRS MEENA DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554357 MEENA DEVI PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-051-001/118
(Baniyana) 		3502001000NRG23071020220074119 08/10/2022 MR RAVI THAPA 3502001WL006712 MR RAVI THAPA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554264 RAVI THAPA S/O SHRI SHYAM LAL THAPA PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-051-001/128
(Baniyana) 		3502001000NRG23071020220074124 08/10/2022 MR DEBU 3502001WL006712 MR DEBU 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553995 DEBU PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-051-001/19
(Baniyana) 		3502001000NRG23071020220074128 08/10/2022 MR PARMU 3502001WL006712 MR PARMU 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554456 PARMU PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-051-001/2
(Baniyana) 		3502001000NRG23071020220074129 08/10/2022 MR KHAJAN SINGH 3502001WL006712 MR KHAJAN SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554307 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-051-001/20
(Baniyana) 		3502001000NRG23071020220074130 08/10/2022 Mr. Nandu 3502001WL006712 Mr. Nandu 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554629 NANDU PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-051-001/20
(Baniyana) 		3502001000NRG23071020220074131 08/10/2022 MRS AGADI 3502001WL006712 MRS AGADI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553990 AGADI PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-051-001/25
(Baniyana) 		3502001000NRG23071020220074136 08/10/2022 MR KALU RAM 3502001WL006712 MR KALU RAM 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554250 KALU RAM PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-051-001/25
(Baniyana) 		3502001000NRG23071020220074137 08/10/2022 MRS JAMNA DEVI 3502001WL006712 MRS JAMNA DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554356 JAMNA DEVI W/O KALU RAM PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-051-001/26
(Baniyana) 		3502001000NRG23071020220074138 08/10/2022 MR HEERA LAL 3502001WL006712 MR HEERA LAL 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554631 HEERA LAL SO DHAN BAHADUR PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-051-001/29
(Baniyana) 		3502001000NRG23071020220074139 08/10/2022 MR KALU RAM 3502001WL006712 MR KALU RAM 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554633 KALU RAM SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-051-001/29
(Baniyana) 		3502001000NRG23071020220074140 08/10/2022 MRS POONAM DEVI 3502001WL006712 MRS POONAM DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554298 POONAM THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAKRATA UT-02-001-051-001/36
(Baniyana) 		3502001000NRG23071020220074144 08/10/2022 MR KALU RAM 3502001WL006712 MR KALU RAM 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554260 KALURAM PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-051-001/39
(Baniyana) 		3502001000NRG23071020220074182 08/10/2022 Dil Bahadur 3502001WL006713 Dil Bahadur 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554248 DIL BAHADUR PUNJAB NATIONAL BANK(508568)
136 CHAKRATA UT-02-001-051-001/5
(Baniyana) 		3502001000NRG23071020220074146 08/10/2022 Diwan Singh 3502001WL006712 Diwan Singh 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554308 DEEWAN SINGH SO DHEENGA PUNJAB NATIONAL BANK(508568)
137 CHAKRATA UT-02-001-051-001/50
(Baniyana) 		3502001000NRG23071020220074147 08/10/2022 MR GUDDU 3502001WL006712 MR GUDDU 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554630 GUDDU SO LATE JAGTU PUNJAB NATIONAL BANK(508568)
138 CHAKRATA UT-02-001-051-001/51
(Baniyana) 		3502001000NRG23071020220074148 08/10/2022 MR MADI 3502001WL006712 MR MADI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554422 MADDI SO CHAITU PUNJAB NATIONAL BANK(508568)
139 CHAKRATA UT-02-001-051-001/58
(Baniyana) 		3502001000NRG23071020220074184 08/10/2022 MR MUNNA 3502001WL006713 MR MUNNA 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579553994 MUNNA PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-051-001/59
(Baniyana) 		3502001000NRG23071020220074152 08/10/2022 MR MOHAN SINGH 3502001WL006712 MR MOHAN SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554458 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
141 CHAKRATA UT-02-001-051-001/59
(Baniyana) 		3502001000NRG23071020220074153 08/10/2022 MRS DEEPO DEVI 3502001WL006712 MRS DEEPO DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553996 DEEPO DEVI PUNJAB NATIONAL BANK(508568)
142 CHAKRATA UT-02-001-051-001/7
(Baniyana) 		3502001000NRG23071020220074185 08/10/2022 MR SANT RAM 3502001WL006713 MR SANT RAM 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554453 SANT RAM PUNJAB NATIONAL BANK(508568)
143 CHAKRATA UT-02-001-051-001/76
(Baniyana) 		3502001000NRG23071020220074188 08/10/2022 MR SURAT SINGH 3502001WL006713 MR SURAT SINGH 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554252 SURATSINGHSOSUPASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
144 CHAKRATA UT-02-001-051-001/78
(Baniyana) 		3502001000NRG23071020220074161 08/10/2022 Mrs. MEENA DEVI 3502001WL006712 Mrs. MEENA DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554131 MEENA DEVI W/O JEET SINGH THAPA PUNJAB NATIONAL BANK(508568)
145 CHAKRATA UT-02-001-051-001/88
(Baniyana) 		3502001000NRG23071020220074164 08/10/2022 MR GANESH 3502001WL006712 MR GANESH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554348 GANESH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-051-001/88
(Baniyana) 		3502001000NRG23071020220074165 08/10/2022 MRS MAYA DEVI 3502001WL006712 MRS MAYA DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554353 MAYA DEVI W/O GANESH BAHADUR PUNJAB NATIONAL BANK(508568)
147 CHAKRATA UT-02-001-051-001/89
(Baniyana) 		3502001000NRG23071020220074166 08/10/2022 Mr. Santu 3502001WL006712 Mr. Santu 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554662 SANTU PUNJAB NATIONAL BANK(508568)
148 CHAKRATA UT-02-001-051-001/91
(Baniyana) 		3502001000NRG23071020220074169 08/10/2022 MR SINHA 3502001WL006712 MR SINHA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554361 SINHA PUNJAB NATIONAL BANK(508568)
149 CHAKRATA UT-02-001-051-001/92
(Baniyana) 		3502001000NRG23071020220074170 08/10/2022 MR ANIL 3502001WL006712 MR ANIL 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554262 ANIL S/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
150 CHAKRATA UT-02-001-051-001/98
(Baniyana) 		3502001000NRG23071020220074201 08/10/2022 MR PURAN BAHADUR 3502001WL006713 MR PURAN BAHADUR 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554321 PURAN BAHUDAR SO GANGA RAM PUNJAB NATIONAL BANK(508568)
151 CHAKRATA UT-02-001-051-001/99
(Baniyana) 		3502001000NRG23071020220074171 08/10/2022 MR MOHAN SINGH 3502001WL006712 MR MOHAN SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554349 MOHAN SINGH THAPA SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
152 CHAKRATA UT-02-001-053-001/102
(Majhgao) 		3502001000NRG23071020220074385 08/10/2022 MR SANTU DASS 3502001WL006723 MR SANTU DASS 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554624 SANTU SO GUNTHA PUNJAB NATIONAL BANK(508568)
153 CHAKRATA UT-02-001-053-001/107
(Majhgao) 		3502001000NRG23071020220074386 08/10/2022 MR KAMLA 3502001WL006723 MR KAMLA 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554663 KAMLA PUNJAB NATIONAL BANK(508568)
154 CHAKRATA UT-02-001-053-001/109
(Majhgao) 		3502001000NRG23071020220074422 08/10/2022 MR ASHOK LAL 3502001WL006724 MR ASHOK LAL 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554251 ASHOK LAL PUNJAB NATIONAL BANK(508568)
155 CHAKRATA UT-02-001-053-001/110
(Majhgao) 		3502001000NRG23071020220074387 08/10/2022 MR SAMSEHR 3502001WL006723 MR SAMSEHR 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554403 SAMSEHR S/O PADAM PUNJAB NATIONAL BANK(508568)
156 CHAKRATA UT-02-001-053-001/111
(Majhgao) 		3502001000NRG23071020220074388 08/10/2022 Mr. Baijram 3502001WL006723 Mr. Baijram 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579553958 BRIJ RAM SO RAM SINGH PUNJAB NATIONAL BANK(508568)
157 CHAKRATA UT-02-001-053-001/135
(Majhgao) 		3502001000NRG23071020220074392 08/10/2022 MR SURI DASS 3502001WL006723 MR SURI DASS 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554365 SURI DASS SO LEBRU DASS PUNJAB NATIONAL BANK(508568)
158 CHAKRATA UT-02-001-053-001/166
(Majhgao) 		3502001000NRG23071020220074394 08/10/2022 MRS DARSHANI DEVI 3502001WL006723 MRS DARSHANI DEVI 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579553965 DARSHANI DEVI WO GEETA RAM PUNJAB NATIONAL BANK(508568)
159 CHAKRATA UT-02-001-053-001/175
(Majhgao) 		3502001000NRG23071020220074423 08/10/2022 MRS INDA DEVI 3502001WL006724 MRS INDA DEVI 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554317 INDA DEVI WO CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
160 CHAKRATA UT-02-001-053-001/177
(Majhgao) 		3502001000NRG23071020220074395 08/10/2022 MRS THULPA DEVI 3502001WL006723 MRS THULPA DEVI 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554684 THULAPA DEVI WO NANIYA PUNJAB NATIONAL BANK(508568)
161 CHAKRATA UT-02-001-053-001/178
(Majhgao) 		3502001000NRG23071020220074396 08/10/2022 MRS PADMA DEVI 3502001WL006723 MRS PADMA DEVI 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554318 PADMA DEVI WO PADMU DASS PUNJAB NATIONAL BANK(508568)
162 CHAKRATA UT-02-001-053-001/186
(Majhgao) 		3502001000NRG23071020220074398 08/10/2022 MRS MUNNI DEVI 3502001WL006723 MRS MUNNI DEVI 00354 PUNB0108200 1704 1704 Processed 21/11/2022 6579553964 MUNNI DEVI WO SANIYA PUNJAB NATIONAL BANK(508568)
163 CHAKRATA UT-02-001-053-001/202
(Majhgao) 		3502001000NRG23071020220074401 08/10/2022 MR MUNNA RAM 3502001WL006723 MR MUNNA RAM 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579553967 MUNNA RAM JOSHI SO RATI PUNJAB NATIONAL BANK(508568)
164 CHAKRATA UT-02-001-053-001/218
(Majhgao) 		3502001000NRG23071020220074406 08/10/2022 MR JASPAL 3502001WL006723 MR JASPAL 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554355 JASPAL S/O PADAMU PUNJAB NATIONAL BANK(508568)
165 CHAKRATA UT-02-001-053-001/223
(Majhgao) 		3502001000NRG23071020220074410 08/10/2022 MRS NEELAM JOSHI 3502001WL006723 MRS NEELAM JOSHI 00354 PUNB0108200 1704 1704 Processed 21/11/2022 6579554363 NEELAM JOSHI PUNJAB NATIONAL BANK(508568)
166 CHAKRATA UT-02-001-053-001/58
(Majhgao) 		3502001000NRG23071020220074417 08/10/2022 MR KESHAV RAM 3502001WL006723 MR KESHAV RAM 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554626 KESHAV RAM PUNJAB NATIONAL BANK(508568)
167 CHAKRATA UT-02-001-053-001/65
(Majhgao) 		3502001000NRG23071020220074418 08/10/2022 MR SHYAM LAL 3502001WL006723 MR SHYAM LAL 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554627 MR SHYAM LAL STATE BANK OF INDIA(508548)
168 CHAKRATA UT-02-001-053-001/74
(Majhgao) 		3502001000NRG23071020220074419 08/10/2022 Mr. Munna Ram 3502001WL006723 Mr. Munna Ram 00354 PUNB0108200 1491 1491 Processed 21/11/2022 6579554623 MUNNARAM JOSHI PUNJAB NATIONAL BANK(508568)
169 CHAKRATA UT-02-001-053-001/86
(Majhgao) 		3502001000NRG23071020220074420 08/10/2022 MRS REETA 3502001WL006723 MRS REETA 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554254 REETA W/O SHRI GUDDU PUNJAB NATIONAL BANK(508568)
170 CHAKRATA UT-02-001-053-002/12
(Majhgao) 		3502001000NRG23071020220074203 08/10/2022 Mr. SUNDER SINGH 3502001WL006714 Mr. SUNDER SINGH 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554402 SUNDER SINGH S/O SHRI RAM SINGH PUNJAB NATIONAL BANK(508568)
171 CHAKRATA UT-02-001-053-002/15
(Majhgao) 		3502001000NRG23071020220074217 08/10/2022 MR PRADEEP KUMAR VERMA 3502001WL006714 MR PRADEEP KUMAR VERMA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554405 PRADEEP KUMAR VERMA S/O SHRI ROOPA DA PUNJAB NATIONAL BANK(508568)
172 CHAKRATA UT-02-001-053-002/32
(Majhgao) 		3502001000NRG23071020220074229 08/10/2022 Mr. Jayapal 3502001WL006714 Mr. Jayapal 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554661 JAYPAL PUNJAB NATIONAL BANK(508568)
173 CHAKRATA UT-02-001-053-002/48
(Majhgao) 		3502001000NRG23071020220074252 08/10/2022 MR CHATAR SINGH 3502001WL006715 MR CHATAR SINGH 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579553977 MR CHATAR SINGH STATE BANK OF INDIA(508548)
174 CHAKRATA UT-02-001-053-002/49
(Majhgao) 		3502001000NRG23071020220074234 08/10/2022 Mr. Shyam Singh 3502001WL006714 Mr. Shyam Singh 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553972 SHYAM SINGH SO NARAYANCHANDA PUNJAB NATIONAL BANK(508568)
175 CHAKRATA UT-02-001-053-002/52
(Majhgao) 		3502001000NRG23071020220074235 08/10/2022 Mr. Sinha Singh 3502001WL006714 Mr. Sinha Singh 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554404 SINHA SINGH S/O SHRI NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
176 CHAKRATA UT-02-001-053-002/53
(Majhgao) 		3502001000NRG23071020220074253 08/10/2022 Mr. Khajan Singh 3502001WL006715 Mr. Khajan Singh 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554628 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
177 CHAKRATA UT-02-001-053-002/54
(Majhgao) 		3502001000NRG23071020220074255 08/10/2022 MR CHATAR SINGH 3502001WL006715 MR CHATAR SINGH 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579553998 CHATARSINGHNEGISOPUSAMSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
178 CHAKRATA UT-02-001-053-002/71
(Majhgao) 		3502001000NRG23071020220074236 08/10/2022 MRS GUDDI DEVI 3502001WL006714 MRS GUDDI DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554319 GUDDI SINGH WO AAJAD SINGH PUNJAB NATIONAL BANK(508568)
179 CHAKRATA UT-02-001-053-002/77
(Majhgao) 		3502001000NRG23071020220074238 08/10/2022 MR RAMISH 3502001WL006714 MR RAMISH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554312 RAMESH SO TOLA DASS PUNJAB NATIONAL BANK(508568)
180 CHAKRATA UT-02-001-053-002/79
(Majhgao) 		3502001000NRG23071020220074258 08/10/2022 MRS BARO DEVI 3502001WL006715 MRS BARO DEVI 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554316 BARO WO SIYA RAM PUNJAB NATIONAL BANK(508568)
181 CHAKRATA UT-02-001-053-002/8
(Majhgao) 		3502001000NRG23071020220074259 08/10/2022 Mr. Hukam Singh 3502001WL006715 Mr. Hukam Singh 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554268 HUKAM SINGH S/O SHRI DAYA RAM PUNJAB NATIONAL BANK(508568)
182 CHAKRATA UT-02-001-053-002/82
(Majhgao) 		3502001000NRG23071020220074242 08/10/2022 MR MOHAN SINGH 3502001WL006714 MR MOHAN SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553993 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
183 CHAKRATA UT-02-001-053-002/84
(Majhgao) 		3502001000NRG23071020220074260 08/10/2022 MR MUKESH 3502001WL006715 MR MUKESH 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579553992 MUKESH PUNJAB NATIONAL BANK(508568)
184 CHAKRATA UT-02-001-063-001/108
(Merawana) 		3502001000NRG23071020220073426 08/10/2022 MR RANJEET SINGH 3502001WL006669 MR RANJEET SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553971 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
185 CHAKRATA UT-02-001-063-001/109
(Merawana) 		3502001000NRG23071020220074644 08/10/2022 MR BAHADUR SINGH 3502001WL006733 MR BAHADUR SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554314 MRS BAHADUR SINGH STATE BANK OF INDIA(508548)
186 CHAKRATA UT-02-001-063-002/20
(Merawana) 		3502001000NRG23071020220074651 08/10/2022 MR GEMA DASS 3502001WL006733 MR GEMA DASS 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554372 GEMA DASS S/O SHRI NANDA DASS PUNJAB NATIONAL BANK(508568)
187 CHAKRATA UT-02-001-063-002/63
(Merawana) 		3502001000NRG23071020220073443 08/10/2022 MR VIRENDRA SINGH 3502001WL006669 MR VIRENDRA SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553980 VIRENDRA SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
188 CHAKRATA UT-02-001-063-002/74
(Merawana) 		3502001000NRG23071020220074658 08/10/2022 MR KISHAN SINGH 3502001WL006733 MR KISHAN SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553969 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
189 CHAKRATA UT-02-001-063-002/94
(Merawana) 		3502001000NRG23071020220074661 08/10/2022 ME SULTAN SINGH 3502001WL006733 ME SULTAN SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554300 SULTAN SINGH PUNJAB NATIONAL BANK(508568)
190 CHAKRATA UT-02-001-063-002/97
(Merawana) 		3502001000NRG23071020220073449 08/10/2022 SURENDRA SINGH 3502001WL006669 SURENDRA SINGH 00354 PUNB0108200 2769 2769 Rejected 22/11/2022 N10220086DAD4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 CHAKRATA UT-02-001-063-002/98
(Merawana) 		3502001000NRG23071020220073450 08/10/2022 MR MATVER SINGH 3502001WL006669 MR MATVER SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553973 MATVAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
192 CHAKRATA UT-02-001-066-001/17
(Ravna) 		3502001000NRG23071020220073462 08/10/2022 MR RANVEER SINGH 3502001WL006671 MR RANVEER SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554419 MR RANVEER SINGH STATE BANK OF INDIA(508548)
193 CHAKRATA UT-02-001-066-001/5
(Ravna) 		3502001000NRG23071020220073467 08/10/2022 MRS MUNNI DEVI 3502001WL006671 MRS MUNNI DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554358 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
194 CHAKRATA UT-02-001-066-002/55
(Ravna) 		3502001000NRG23081020220075577 08/10/2022 MR FULO DEVI 3502001WL006837 MR FULO DEVI 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554452 FULO DEVI WO BASTI RAM PUNJAB NATIONAL BANK(508568)
195 CHAKRATA UT-02-001-066-002/56
(Ravna) 		3502001000NRG23081020220075578 08/10/2022 MR ANIL CHAUHAN 3502001WL006837 MR ANIL CHAUHAN 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554417 KARTIK CHAUHAN PUNJAB NATIONAL BANK(508568)
196 CHAKRATA UT-02-001-066-002/59
(Ravna) 		3502001000NRG23081020220075579 08/10/2022 SMT SUSHILA 3502001WL006837 SMT SUSHILA 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554418 SUSHILA WO CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
197 CHAKRATA UT-02-001-066-002/61
(Ravna) 		3502001000NRG23081020220075580 08/10/2022 MR GOVIND SINGH 3502001WL006837 MR GOVIND SINGH 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554416 GOVINDSINGHSOAJABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
198 CHAKRATA UT-02-001-066-002/61
(Ravna) 		3502001000NRG23081020220075581 08/10/2022 MRS PURO DEVI 3502001WL006837 MRS PURO DEVI 00354 PUNB0108200 1704 1704 Processed 21/11/2022 6579554299 PURO DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
199 CHAKRATA UT-02-001-066-002/84
(Ravna) 		3502001000NRG23081020220075586 08/10/2022 MR DILU RAM 3502001WL006837 MR DILU RAM 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554423 DILU RAM SO SUPA PUNJAB NATIONAL BANK(508568)
200 CHAKRATA UT-02-001-067-001/165
(Rangayu) 		3502001000NRG23081020220075497 08/10/2022 MR JAIPAL SINGH 3502001WL006835 MR JAIPAL SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554257 JAIPAL SINGH SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
201 CHAKRATA UT-02-001-071-001/101
(Sujhau) 		3502001000NRG23071020220073980 08/10/2022 MR MAYARAM 3502001WL006706 MR MAYARAM 00354 PUNB0108200 1065 1065 Processed 21/11/2022 6579554409 MR MAYARAM JOSHI STATE BANK OF INDIA(508548)
202 CHAKRATA UT-02-001-071-001/11
(Sujhau) 		3502001000NRG23071020220073981 08/10/2022 PREM DUTT 3502001WL006706 PREM DUTT 00354 PUNB0108200 1065 1065 Processed 21/11/2022 6579554411 PREM DUTT S/O SHRICHANDER DUTT PUNJAB NATIONAL BANK(508568)
203 CHAKRATA UT-02-001-071-001/12
(Sujhau) 		3502001000NRG23071020220073982 08/10/2022 MR CHANDRA DUTT JOSHI 3502001WL006706 MR CHANDRA DUTT JOSHI 00354 PUNB0108200 1065 1065 Processed 21/11/2022 6579554366 CHANDRA DUTT JOSHI PUNJAB NATIONAL BANK(508568)
204 CHAKRATA UT-02-001-071-001/226
(Sujhau) 		3502001000NRG23071020220073984 08/10/2022 MR VIRENDRA 3502001WL006706 MR VIRENDRA 00354 PUNB0108200 1065 1065 Processed 21/11/2022 6579554367 VIRENDER DUTT JOSHI PUNJAB NATIONAL BANK(508568)
205 CHAKRATA UT-02-001-071-001/24
(Sujhau) 		3502001000NRG23071020220073985 08/10/2022 MR MAYA DUTT 3502001WL006706 MR MAYA DUTT 00354 PUNB0108200 2556 2556 Rejected 22/11/2022 N10220086DAAF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 CHAKRATA UT-02-001-071-001/90
(Sujhau) 		3502001000NRG23071020220073987 08/10/2022 SMT SANTO DEVI 3502001WL006706 SMT SANTO DEVI 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579554413 SANTO DEVI PUNJAB NATIONAL BANK(508568)
207 CHAKRATA UT-02-001-071-002/112
(Sujhau) 		3502001000NRG23071020220074261 08/10/2022 YOOSUF 3502001WL006716 YOOSUF 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554368 YUSUP PUNJAB NATIONAL BANK(508568)
208 CHAKRATA UT-02-001-071-002/145
(Sujhau) 		3502001000NRG23071020220074262 08/10/2022 MR AKBAR ALI 3502001WL006716 MR AKBAR ALI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579554369 AKBAR ALI S/O SHRI GULAM ALI PUNJAB NATIONAL BANK(508568)
209 CHAKRATA UT-02-001-073-001/100
(Sahiya) 		3502001000NRG23071020220074893 08/10/2022 MR RAVI NATH 3502001WL006762 MR RAVI NATH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579553935 RAVI NATH SO SANTU NATHJ PUNJAB NATIONAL BANK(508568)
SubTotal 487344 487344
210 CHAKRATA UT-02-001-046-001/45
(Majhgao Kwanu) 		3502001000NRG23071020220074438 08/10/2022 MRS ANO DEVI 3502001WL006725 MRS ANO DEVI 00354 PUNB0132600 1491 1491 Processed 21/11/2022 6579554009 ANITA W/O CHINCHALU PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
211 CHAKRATA UT-02-001-033-002/101
(Bayla) 		3502001000NRG23081020220075629 08/10/2022 Mr. NANDA 3502001WL006840 Mr. NANDA 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579554011 NANDA INDIAN OVERSEAS BANK(508541)
212 CHAKRATA UT-02-001-033-002/104
(Bayla) 		3502001000NRG23081020220075630 08/10/2022 Heera 3502001WL006840 Heera 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579554010 HEERA PUNJAB NATIONAL BANK(508568)
213 CHAKRATA UT-02-001-033-002/105
(Bayla) 		3502001000NRG23081020220075631 08/10/2022 MR RATU 3502001WL006840 MR RATU 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579554014 RATU PUNJAB NATIONAL BANK(508568)
214 CHAKRATA UT-02-001-033-002/109
(Bayla) 		3502001000NRG23081020220075632 08/10/2022 MR KESHU 3502001WL006840 MR KESHU 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579554016 KESU PUNJAB NATIONAL BANK(508568)
215 CHAKRATA UT-02-001-033-002/87
(Bayla) 		3502001000NRG23081020220075643 08/10/2022 MR MEHER SINGH 3502001WL006840 MR MEHER SINGH 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579554015 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
216 CHAKRATA UT-02-001-033-002/93
(Bayla) 		3502001000NRG23081020220075645 08/10/2022 MR KALYAN 3502001WL006840 MR KALYAN 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579554012 KALYAN PUNJAB NATIONAL BANK(508568)
217 CHAKRATA UT-02-001-033-002/99
(Bayla) 		3502001000NRG23081020220075648 08/10/2022 MR FAKIRA 3502001WL006840 MR FAKIRA 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579554013 FAKEERA PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
218 CHAKRATA UT-02-001-008-001/216
(Khurad Khanad shichad) 		3502001000NRG23071020220074378 08/10/2022 MR RIKESH BHATT 3502001WL006722 MR RIKESH BHATT 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554511 Mr. RIKESH . BHATT CENTRAL BANK OF INDIA(607115)
219 CHAKRATA UT-02-001-018-001/102
(Kharsi) 		3502001000NRG23081020220075454 08/10/2022 MR SUP RAM 3502001WL006833 MR SUP RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554328 SUPRAM S-O JETHU PUNJAB NATIONAL BANK(508568)
220 CHAKRATA UT-02-001-018-001/104
(Kharsi) 		3502001000NRG23081020220075455 08/10/2022 MR SEYAM SINGH 3502001WL006833 MR SEYAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554067 SEYAM SINGH PUNJAB NATIONAL BANK(508568)
221 CHAKRATA UT-02-001-018-001/107
(Kharsi) 		3502001000NRG23081020220075456 08/10/2022 MRS SUNDALA 3502001WL006833 MRS SUNDALA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554327 SUNDALA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
222 CHAKRATA UT-02-001-018-001/109
(Kharsi) 		3502001000NRG23081020220075457 08/10/2022 MR NARISH 3502001WL006833 MR NARISH 00354 PUNB0146200 2769 2769 Rejected 22/11/2022 N10220086ED28 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 CHAKRATA UT-02-001-018-001/11
(Kharsi) 		3502001000NRG23081020220075374 08/10/2022 JAYPAL SINGH 3502001WL006831 JAYPAL SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554578 JAIPAL SINGH S/O- NAIN SINGH PUNJAB NATIONAL BANK(508568)
224 CHAKRATA UT-02-001-018-001/111
(Kharsi) 		3502001000NRG23081020220075458 08/10/2022 MR RAHUL SINGH 3502001WL006833 MR RAHUL SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554330 RAHUL SINGH S/O CHAIT SINGH PUNJAB NATIONAL BANK(508568)
225 CHAKRATA UT-02-001-018-001/117
(Kharsi) 		3502001000NRG23081020220075459 08/10/2022 PEERMU 3502001WL006833 PEERMU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554195 PEERMU S/O OSUJU PUNJAB NATIONAL BANK(508568)
226 CHAKRATA UT-02-001-018-001/118
(Kharsi) 		3502001000NRG23081020220075460 08/10/2022 MR DINESH KUMAR 3502001WL006833 MR DINESH KUMAR 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554694 DINESHKUMARSOMENDHAKUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
227 CHAKRATA UT-02-001-018-001/122
(Kharsi) 		3502001000NRG23081020220075462 08/10/2022 MR SHYAMU 3502001WL006833 MR SHYAMU 00354 PUNB0146200 2130 2130 Processed 21/11/2022 6579554383 SHYAMU S-O NYANDARU PUNJAB NATIONAL BANK(508568)
228 CHAKRATA UT-02-001-018-001/129
(Kharsi) 		3502001000NRG23081020220075464 08/10/2022 MR KHAJAN SINGH 3502001WL006833 MR KHAJAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554329 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
229 CHAKRATA UT-02-001-018-001/132
(Kharsi) 		3502001000NRG23081020220075465 08/10/2022 MR VIKRAM RANA 3502001WL006833 MR VIKRAM RANA 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554227 VIKRAM RANA S/O- KESHAR SINGH PUNJAB NATIONAL BANK(508568)
230 CHAKRATA UT-02-001-018-001/141
(Kharsi) 		3502001000NRG23081020220075466 08/10/2022 MR PURAN SINGH 3502001WL006833 MR PURAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554059 PURAN SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
231 CHAKRATA UT-02-001-018-001/151
(Kharsi) 		3502001000NRG23081020220075470 08/10/2022 MRS SAIMANI DEVI 3502001WL006833 MRS SAIMANI DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554595 SAIMANI W/O- RAM SINGH PUNJAB NATIONAL BANK(508568)
232 CHAKRATA UT-02-001-018-001/16
(Kharsi) 		3502001000NRG23081020220075375 08/10/2022 MR. AMAR SINGH 3502001WL006831 MR. AMAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554168 AMERSINGHSOTULARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
233 CHAKRATA UT-02-001-018-001/161
(Manuwa) 		3502001000NRG23081020220075473 08/10/2022 MR BABLU 3502001WL006833 MR BABLU 00354 PUNB0146200 2130 2130 Processed 21/11/2022 6579554693 BABLU S/O MAYARU PUNJAB NATIONAL BANK(508568)
234 CHAKRATA UT-02-001-018-001/163
(Manuwa) 		3502001000NRG23081020220075475 08/10/2022 MRS SANTO DEVI 3502001WL006833 MRS SANTO DEVI 00354 PUNB0146200 2130 2130 Processed 21/11/2022 6579554133 SANTO DEVI WO GAIMI PUNJAB NATIONAL BANK(508568)
235 CHAKRATA UT-02-001-018-001/17
(Kharsi) 		3502001000NRG23081020220075376 08/10/2022 SARDAR SINGH 3502001WL006831 SARDAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554064 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
236 CHAKRATA UT-02-001-018-001/173
(Kharsi) 		3502001000NRG23081020220075377 08/10/2022 MR SANJU 3502001WL006831 MR SANJU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554468 SANJU S-O RAM LAL PUNJAB NATIONAL BANK(508568)
237 CHAKRATA UT-02-001-018-001/216
(Kharsi) 		3502001000NRG23081020220075384 08/10/2022 MRS URMILA DEVI 3502001WL006831 MRS URMILA DEVI 00354 PUNB0146200 2769 2769 Rejected 22/11/2022 N10220086ED37 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 CHAKRATA UT-02-001-018-001/219
(Kharsi) 		3502001000NRG23081020220075386 08/10/2022 MRS UJALA DEVI 3502001WL006831 MRS UJALA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554134 UJLA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
239 CHAKRATA UT-02-001-018-001/23
(Kharsi) 		3502001000NRG23081020220075391 08/10/2022 MR. SARAN SINGH 3502001WL006831 MR. SARAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554569 SARAN SINGH S/O HINARU PUNJAB NATIONAL BANK(508568)
240 CHAKRATA UT-02-001-018-001/28
(Kharsi) 		3502001000NRG23081020220075404 08/10/2022 Mr. Dharam Singh 3502001WL006831 Mr. Dharam Singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554690 DHARAM SINGH S-O BHOTU PUNJAB NATIONAL BANK(508568)
241 CHAKRATA UT-02-001-018-001/30
(Kharsi) 		3502001000NRG23081020220075408 08/10/2022 Mr. Ramesh Singh 3502001WL006831 Mr. Ramesh Singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554570 RAMESH SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
242 CHAKRATA UT-02-001-018-001/312
(Kharsi) 		3502001000NRG23081020220075476 08/10/2022 MR SAINA 3502001WL006833 MR SAINA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554609 SINA S/- BASIYA PUNJAB NATIONAL BANK(508568)
243 CHAKRATA UT-02-001-018-001/38
(Kharsi) 		3502001000NRG23081020220075410 08/10/2022 Mrs. Asha Devi 3502001WL006831 Mrs. Asha Devi 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554614 ASHA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
244 CHAKRATA UT-02-001-018-001/39
(Kharsi) 		3502001000NRG23081020220075411 08/10/2022 MR INDER SINGH 3502001WL006831 MR INDER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554212 INDAR SINGH IDBI BANK(607095)
245 CHAKRATA UT-02-001-018-001/39
(Kharsi) 		3502001000NRG23081020220075412 08/10/2022 Mrs. Leela Devi 3502001WL006831 Mrs. Leela Devi 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554272 LEELA DEVI IDBI BANK(607095)
246 CHAKRATA UT-02-001-018-001/49
(Kharsi) 		3502001000NRG23081020220075478 08/10/2022 Mr. Arjun Singh 3502001WL006833 Mr. Arjun Singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554331 ARJUN SINGH S/O SHUP RAM PUNJAB NATIONAL BANK(508568)
247 CHAKRATA UT-02-001-018-001/51
(Kharsi) 		3502001000NRG23081020220075479 08/10/2022 MR BHAGAT SINGH 3502001WL006833 MR BHAGAT SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554695 BHAGAT SINGH INDIAN OVERSEAS BANK(508541)
248 CHAKRATA UT-02-001-018-001/55
(Kharsi) 		3502001000NRG23081020220075480 08/10/2022 MR MATWAR SINGH 3502001WL006833 MR MATWAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554226 MATWAR SINGH S/O- RAM SINGH PUNJAB NATIONAL BANK(508568)
249 CHAKRATA UT-02-001-018-001/60
(Kharsi) 		3502001000NRG23081020220075413 08/10/2022 Mrs. Sunita Devi 3502001WL006831 Mrs. Sunita Devi 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554273 SUNITA DEVI W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
250 CHAKRATA UT-02-001-018-001/65
(Kharsi) 		3502001000NRG23081020220075414 08/10/2022 MR MUNNA SINGH 3502001WL006831 MR MUNNA SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554031 MUNNA SINGH S/O DELIP SINGH PUNJAB NATIONAL BANK(508568)
251 CHAKRATA UT-02-001-018-001/66
(Kharsi) 		3502001000NRG23081020220075415 08/10/2022 Mrs. Beena Devi 3502001WL006831 Mrs. Beena Devi 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554166 BEENA DEVI W/O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
252 CHAKRATA UT-02-001-018-001/70
(Kharsi) 		3502001000NRG23081020220075416 08/10/2022 Mr. Chatar Singh 3502001WL006831 Mr. Chatar Singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554075 CHATAR SINGH CHAUHAN S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
253 CHAKRATA UT-02-001-018-001/76
(Kharsi) 		3502001000NRG23081020220075417 08/10/2022 MRS ROSHNI DEVI 3502001WL006831 MRS ROSHNI DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554568 ROSHNI DEVI W/O AATAR SINGH PUNJAB NATIONAL BANK(508568)
254 CHAKRATA UT-02-001-018-001/90
(Kharsi) 		3502001000NRG23081020220075420 08/10/2022 Mr. Virender Singh 3502001WL006831 Mr. Virender Singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554689 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
255 CHAKRATA UT-02-001-018-001/93
(Kharsi) 		3502001000NRG23081020220075422 08/10/2022 Mrs. Oojala 3502001WL006831 Mrs. Oojala 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554508 OOJALA W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
256 CHAKRATA UT-02-001-019-001/119
(Khatwa) 		3502001000NRG23081020220075424 08/10/2022 MR KAMAN SINGH 3502001WL006832 MR KAMAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554209 KAMAN SINGH S/O TEK BAHADUR PUNJAB NATIONAL BANK(508568)
257 CHAKRATA UT-02-001-019-001/121
(Khatwa) 		3502001000NRG23081020220075425 08/10/2022 MR SHER SINGH 3502001WL006832 MR SHER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554506 MR SHER SINGH STATE BANK OF INDIA(508548)
258 CHAKRATA UT-02-001-019-001/17
(Khatwa) 		3502001000NRG23081020220075432 08/10/2022 MRS GUDDI DEVI 3502001WL006832 MRS GUDDI DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554117 GUDDI DEVI W/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
259 CHAKRATA UT-02-001-019-001/42
(Khatwa) 		3502001000NRG23081020220075433 08/10/2022 MR CHATAR SINGH 3502001WL006832 MR CHATAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554046 CHATAR SINGH S/O VEEJA PUNJAB NATIONAL BANK(508568)
260 CHAKRATA UT-02-001-019-001/49
(Khatwa) 		3502001000NRG23081020220075435 08/10/2022 MR SANTRAM 3502001WL006832 MR SANTRAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554213 SANTRAM S/O MIRBAL PUNJAB NATIONAL BANK(508568)
261 CHAKRATA UT-02-001-019-001/53
(Khatwa) 		3502001000NRG23081020220075436 08/10/2022 MR SANTU DASS 3502001WL006832 MR SANTU DASS 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554377 SANTU DAS S/O RATAN DAS PUNJAB NATIONAL BANK(508568)
262 CHAKRATA UT-02-001-019-001/54
(Khatwa) 		3502001000NRG23081020220075438 08/10/2022 MR HUKAM SINGH 3502001WL006832 MR HUKAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554522 U W S S C GORKHA BASTI KHATWA PUNJAB NATIONAL BANK(508568)
263 CHAKRATA UT-02-001-019-001/56
(Khatwa) 		3502001000NRG23081020220075439 08/10/2022 MR BALMA DEVI 3502001WL006832 MR BALMA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554070 BALMA PUNJAB NATIONAL BANK(508568)
264 CHAKRATA UT-02-001-019-001/63
(Khatwa) 		3502001000NRG23081020220075442 08/10/2022 MR PREM SINGH 3502001WL006832 MR PREM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554082 PREM SINGH S/O BIJU PUNJAB NATIONAL BANK(508568)
265 CHAKRATA UT-02-001-019-001/65
(Khatwa) 		3502001000NRG23081020220075443 08/10/2022 MR KRIPAL 3502001WL006832 MR KRIPAL 00354 PUNB0146200 2769 2769 Rejected 22/11/2022 N10220086EDDB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 CHAKRATA UT-02-001-019-001/69
(Khatwa) 		3502001000NRG23081020220075444 08/10/2022 MR INDER SINGH 3502001WL006832 MR INDER SINGH 00354 PUNB0146200 1491 1491 Processed 21/11/2022 6579554507 INDER SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
267 CHAKRATA UT-02-001-019-001/70
(Khatwa) 		3502001000NRG23081020220075445 08/10/2022 MR DHARAM SINGH 3502001WL006832 MR DHARAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554214 DHARAM SINGH S/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
268 CHAKRATA UT-02-001-019-001/8
(Khatwa) 		3502001000NRG23081020220075447 08/10/2022 MR KHIMMA 3502001WL006832 MR KHIMMA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554615 KHIMMA S/O- SASHIYA PUNJAB NATIONAL BANK(508568)
269 CHAKRATA UT-02-001-019-001/86
(Khatwa) 		3502001000NRG23081020220075448 08/10/2022 MR RAJU 3502001WL006832 MR RAJU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554216 RAJU S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
270 CHAKRATA UT-02-001-019-001/88
(Khatwa) 		3502001000NRG23081020220075450 08/10/2022 MRS MUNNI DEVI 3502001WL006832 MRS MUNNI DEVI 00354 PUNB0146200 1065 1065 Processed 21/11/2022 6579554032 MUNNI W/O SAHAJA RAM PUNJAB NATIONAL BANK(508568)
271 CHAKRATA UT-02-001-019-001/89
(Khatwa) 		3502001000NRG23081020220075451 08/10/2022 MRS SAVITA 3502001WL006832 MRS SAVITA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554211 SAVITA DO KESHAR SINGH BANK OF BARODA(606985)
272 CHAKRATA UT-02-001-019-001/95
(Khatwa) 		3502001000NRG23081020220075452 08/10/2022 MR SHURVEER SINGH 3502001WL006832 MR SHURVEER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554291 SHURVEER SINGH S/O NAKIYA PUNJAB NATIONAL BANK(508568)
273 CHAKRATA UT-02-001-019-001/95
(Khatwa) 		3502001000NRG23081020220075453 08/10/2022 MRS BHUMO DEVI 3502001WL006832 MRS BHUMO DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554210 BHUMO DEVI W/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
274 CHAKRATA UT-02-001-024-001/100
(Jogio) 		3502001000NRG23071020220073703 08/10/2022 MR PITAMBER SINGH 3502001WL006688 MR PITAMBER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554603 MR PETAMBAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
275 CHAKRATA UT-02-001-024-001/101
(Jogio) 		3502001000NRG23071020220074635 08/10/2022 MR JUSULIYA 3502001WL006732 MR JUSULIYA 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554158 JUSULIYA SO SUNNY DAS PUNJAB NATIONAL BANK(508568)
276 CHAKRATA UT-02-001-024-001/103
(Jogio) 		3502001000NRG23071020220073704 08/10/2022 MR SHIVA DASS 3502001WL006688 MR SHIVA DASS 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554186 SHIBBA S-O KADIYA PUNJAB NATIONAL BANK(508568)
277 CHAKRATA UT-02-001-024-001/105
(Jogio) 		3502001000NRG23071020220074636 08/10/2022 MR GUNARU 3502001WL006732 MR GUNARU 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554129 GUNARU S/O SANNI PUNJAB NATIONAL BANK(508568)
278 CHAKRATA UT-02-001-024-001/108
(Jogio) 		3502001000NRG23071020220073706 08/10/2022 MR SINNA SINGH 3502001WL006688 MR SINNA SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554157 SINNA SINGH SO TEG SINGH PUNJAB NATIONAL BANK(508568)
279 CHAKRATA UT-02-001-024-001/110
(Jogio) 		3502001000NRG23071020220073707 08/10/2022 MR KHAJAN SINGH 3502001WL006688 MR KHAJAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554136 KHAJAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
280 CHAKRATA UT-02-001-024-001/114
(Jogio) 		3502001000NRG23071020220073708 08/10/2022 MR SIYA RAM 3502001WL006688 MR SIYA RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554020 SIYARAM CHAUHAN SO SHRICHANDRA PUNJAB NATIONAL BANK(508568)
281 CHAKRATA UT-02-001-024-001/115
(Jogio) 		3502001000NRG23071020220073709 08/10/2022 MR CHANDER SINGH 3502001WL006688 MR CHANDER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554647 CHANDER SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
282 CHAKRATA UT-02-001-024-001/116
(Jogio) 		3502001000NRG23071020220073710 08/10/2022 MR BHADUR SINGH 3502001WL006688 MR BHADUR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554021 BAHADUR SINGH S/O- JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
283 CHAKRATA UT-02-001-024-001/118
(Jogio) 		3502001000NRG23071020220073711 08/10/2022 MS GUDDI DEVI 3502001WL006688 MS GUDDI DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554642 GUDDI DEVI W/O KINKRU PUNJAB NATIONAL BANK(508568)
284 CHAKRATA UT-02-001-024-001/119
(Jogio) 		3502001000NRG23071020220073712 08/10/2022 MR KESHAR SINGH 3502001WL006688 MR KESHAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554601 KESHAR SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
285 CHAKRATA UT-02-001-024-001/120
(Jogio) 		3502001000NRG23071020220073713 08/10/2022 MR SASKU 3502001WL006688 MR SASKU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579553955 SASKU S/O GAURI PUNJAB NATIONAL BANK(508568)
286 CHAKRATA UT-02-001-024-001/122
(Jogio) 		3502001000NRG23071020220074637 08/10/2022 MR AMU 3502001WL006732 MR AMU 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579553949 AMU S/O MANU (KALI) PUNJAB NATIONAL BANK(508568)
287 CHAKRATA UT-02-001-024-001/123
(Jogio) 		3502001000NRG23071020220073714 08/10/2022 MR RAMESH 3502001WL006688 MR RAMESH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554130 RAMESH S/O KINKRU PUNJAB NATIONAL BANK(508568)
288 CHAKRATA UT-02-001-024-001/124
(Jogio) 		3502001000NRG23071020220073715 08/10/2022 MR SHANTI 3502001WL006688 MR SHANTI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554132 SHANTI PRAKASH S/O KISHIMA PUNJAB NATIONAL BANK(508568)
289 CHAKRATA UT-02-001-024-001/132
(Jogio) 		3502001000NRG23071020220074638 08/10/2022 MR SANDEEP 3502001WL006732 MR SANDEEP 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554071 SANDEEP VERMA S/O- SHANSHIYA PUNJAB NATIONAL BANK(508568)
290 CHAKRATA UT-02-001-024-001/133
(Jogio) 		3502001000NRG23071020220073716 08/10/2022 MR DEVLAL 3502001WL006688 MR DEVLAL 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554063 DEV LAL SO NANDA PUNJAB NATIONAL BANK(508568)
291 CHAKRATA UT-02-001-024-001/136
(Jogio) 		3502001000NRG23071020220073718 08/10/2022 MR TIKAM DASS 3502001WL006688 MR TIKAM DASS 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554499 TIKAM SINGH PUNJAB NATIONAL BANK(508568)
292 CHAKRATA UT-02-001-024-001/141
(Jogio) 		3502001000NRG23071020220073719 08/10/2022 MR NAIN SINGH 3502001WL006688 MR NAIN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554187 NAIN SINGH S/O MANGSERU PUNJAB NATIONAL BANK(508568)
293 CHAKRATA UT-02-001-024-001/148
(Jogio) 		3502001000NRG23071020220073720 08/10/2022 MR KESHAR SINGH 3502001WL006688 MR KESHAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554643 KESHAR SINGH S/O KICHARU PUNJAB NATIONAL BANK(508568)
294 CHAKRATA UT-02-001-024-001/150
(Jogio) 		3502001000NRG23071020220073721 08/10/2022 MR BALBIR SINGH 3502001WL006688 MR BALBIR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554162 BALBIR SINGH S/O DHANIYA PUNJAB NATIONAL BANK(508568)
295 CHAKRATA UT-02-001-024-001/152
(Jogio) 		3502001000NRG23071020220073722 08/10/2022 MR JAGAT SINGH 3502001WL006688 MR JAGAT SINGH 00354 PUNB0146200 2769 2769 Rejected 22/11/2022 N10220086EDC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 CHAKRATA UT-02-001-024-001/158
(Jogio) 		3502001000NRG23071020220073723 08/10/2022 MR MANISH 3502001WL006688 MR MANISH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554192 MANISH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
297 CHAKRATA UT-02-001-024-001/164
(Jogio) 		3502001000NRG23071020220073726 08/10/2022 MR CHAMAN SINGH 3502001WL006688 MR CHAMAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554191 CHAMAN SINGH S/O SIYA RAM PUNJAB NATIONAL BANK(508568)
298 CHAKRATA UT-02-001-024-001/166
(Jogio) 		3502001000NRG23071020220073727 08/10/2022 MR SURENDER SINGH 3502001WL006688 MR SURENDER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554495 MR SURENDRA KYC REQ SINGH STATE BANK OF INDIA(508548)
299 CHAKRATA UT-02-001-024-001/168
(Jogio) 		3502001000NRG23071020220073728 08/10/2022 MRS BHAMO DEVI 3502001WL006688 MRS BHAMO DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554068 BHAMO DEVI PUNJAB NATIONAL BANK(508568)
300 CHAKRATA UT-02-001-024-001/175
(Jogio) 		3502001000NRG23071020220073729 08/10/2022 MR PURAN CHAND 3502001WL006688 MR PURAN CHAND 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554083 PURAN CHAND S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
301 CHAKRATA UT-02-001-024-001/176
(Jogio) 		3502001000NRG23071020220073730 08/10/2022 MR BALBEER SINGH 3502001WL006688 MR BALBEER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554498 BALBEER SINGH S/O- KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
302 CHAKRATA UT-02-001-024-001/180
(Jogio) 		3502001000NRG23071020220073731 08/10/2022 MR ARJUN SINGH 3502001WL006688 MR ARJUN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554086 ARJUN SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
303 CHAKRATA UT-02-001-024-001/182
(Jogio) 		3502001000NRG23071020220073732 08/10/2022 MR SUNIL SINGH 3502001WL006688 MR SUNIL SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554135 MR SUNIL CHAUHAN STATE BANK OF INDIA(508548)
304 CHAKRATA UT-02-001-024-001/184
(Jogio) 		3502001000NRG23071020220073733 08/10/2022 MR BALVEER SINGH 3502001WL006688 MR BALVEER SINGH 00354 PUNB0146200 2769 2769 Rejected 22/11/2022 N10220086EE55 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 CHAKRATA UT-02-001-024-001/186
(Jogio) 		3502001000NRG23071020220073734 08/10/2022 MR VIPIN CHAUHAN 3502001WL006688 MR VIPIN CHAUHAN 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554078 VIPIN CHAUHAN S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
306 CHAKRATA UT-02-001-024-001/187
(Jogio) 		3502001000NRG23071020220073735 08/10/2022 MR JANTU 3502001WL006688 MR JANTU 00354 PUNB0146200 2769 2769 Rejected 22/11/2022 N10220086ED72 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 CHAKRATA UT-02-001-024-001/194
(Jogio) 		3502001000NRG23071020220073736 08/10/2022 MRS REKHA DEVI 3502001WL006688 MRS REKHA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554069 REKHADEVI PUNJAB NATIONAL BANK(508568)
308 CHAKRATA UT-02-001-024-001/20
(Jogio) 		3502001000NRG23071020220074640 08/10/2022 MR KISHORI LAL 3502001WL006732 MR KISHORI LAL 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554640 KISHORI LAL S/O MOHAN DASS PUNJAB NATIONAL BANK(508568)
309 CHAKRATA UT-02-001-024-001/209
(Jogio) 		3502001000NRG23071020220073737 08/10/2022 MR SANI 3502001WL006688 MR SANI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554500 SUNNY DASS S/O- FICHIYAA PUNJAB NATIONAL BANK(508568)
310 CHAKRATA UT-02-001-024-001/211
(Jogio) 		3502001000NRG23071020220073738 08/10/2022 MR BALIYA 3502001WL006688 MR BALIYA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554242 BALIYA S-O THORUWA PUNJAB NATIONAL BANK(508568)
311 CHAKRATA UT-02-001-024-001/216
(Jogio) 		3502001000NRG23071020220073739 08/10/2022 MRS REENA DEVI 3502001WL006688 MRS REENA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554185 REENA DEVI W/O CHANDRU PUNJAB NATIONAL BANK(508568)
312 CHAKRATA UT-02-001-024-001/221
(Jogio) 		3502001000NRG23071020220073740 08/10/2022 MR SURYAPAL SINGH CHAUHAN 3502001WL006688 MR SURYAPAL SINGH CHAUHAN 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554028 SURYAPAL SINGH CHAUHAN SO SINHA SINGH PUNJAB NATIONAL BANK(508568)
313 CHAKRATA UT-02-001-024-001/224
(Jogio) 		3502001000NRG23071020220073741 08/10/2022 MR KISHAR SINGH 3502001WL006688 MR KISHAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554270 KESHAR SINGH S-O TULA RAM PUNJAB NATIONAL BANK(508568)
314 CHAKRATA UT-02-001-024-001/225
(Jogio) 		3502001000NRG23071020220073742 08/10/2022 MR PURAN SINGH 3502001WL006688 MR PURAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554065 POORAN SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
315 CHAKRATA UT-02-001-024-001/228
(Jogio) 		3502001000NRG23071020220073743 08/10/2022 MR BARU SINGH 3502001WL006688 MR BARU SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554027 BARU SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
316 CHAKRATA UT-02-001-024-001/229
(Jogio) 		3502001000NRG23071020220073744 08/10/2022 MR ANIL 3502001WL006688 MR ANIL 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554497 ANIL S-O TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
317 CHAKRATA UT-02-001-024-001/234
(Jogio) 		3502001000NRG23071020220073745 08/10/2022 MR JAIPAL SINGH 3502001WL006688 MR JAIPAL SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554164 JAIPAL SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
318 CHAKRATA UT-02-001-024-001/237
(Jogio) 		3502001000NRG23071020220073747 08/10/2022 MR BHADUR SINGH 3502001WL006688 MR BHADUR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554127 BHADUR SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
319 CHAKRATA UT-02-001-024-001/246
(Jogio) 		3502001000NRG23071020220073748 08/10/2022 MR SHYAM SINGH 3502001WL006688 MR SHYAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554160 SHYAM SINGH S/O- DAULAT SINGH PUNJAB NATIONAL BANK(508568)
320 CHAKRATA UT-02-001-024-001/248
(Jogio) 		3502001000NRG23071020220073749 08/10/2022 MR DAULAT SINGH 3502001WL006688 MR DAULAT SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554074 DAULAT SINGH S/O MADDI PUNJAB NATIONAL BANK(508568)
321 CHAKRATA UT-02-001-024-001/250
(Jogio) 		3502001000NRG23071020220073750 08/10/2022 MR CHANDEN SINGH 3502001WL006688 MR CHANDEN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554193 CHANDAN SINGH S/O BIJ RAM PUNJAB NATIONAL BANK(508568)
322 CHAKRATA UT-02-001-024-001/251
(Jogio) 		3502001000NRG23071020220073751 08/10/2022 MRS JAGO DEVI 3502001WL006688 MRS JAGO DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554024 JAGGO DEVI PUNJAB NATIONAL BANK(508568)
323 CHAKRATA UT-02-001-024-001/252
(Jogio) 		3502001000NRG23071020220073752 08/10/2022 MR RISHIPAL 3502001WL006688 MR RISHIPAL 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554161 RISHIPAL S/O- BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
324 CHAKRATA UT-02-001-024-001/255
(Jogio) 		3502001000NRG23071020220073753 08/10/2022 MR MOHAN DAS 3502001WL006688 MR MOHAN DAS 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554128 MOHAN DASS S/O SUN DASS PUNJAB NATIONAL BANK(508568)
325 CHAKRATA UT-02-001-024-001/257
(Jogio) 		3502001000NRG23071020220073754 08/10/2022 MR RAJVEER SINGH 3502001WL006688 MR RAJVEER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554243 RAJVEER SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
326 CHAKRATA UT-02-001-024-001/258
(Jogio) 		3502001000NRG23071020220073755 08/10/2022 MR SANJAY KUMAR 3502001WL006688 MR SANJAY KUMAR 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554271 SANJAY KUMAR S/O- MANI RAM PUNJAB NATIONAL BANK(508568)
327 CHAKRATA UT-02-001-024-001/261
(Jogio) 		3502001000NRG23071020220073756 08/10/2022 MR TORWA 3502001WL006688 MR TORWA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554077 TORUWA S/O GORKHU PUNJAB NATIONAL BANK(508568)
328 CHAKRATA UT-02-001-024-001/262
(Jogio) 		3502001000NRG23071020220074641 08/10/2022 MR KINKARU DASS 3502001WL006732 MR KINKARU DASS 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554648 KINKARU DASS S/O TORUWA DAS PUNJAB NATIONAL BANK(508568)
329 CHAKRATA UT-02-001-024-001/266
(Jogio) 		3502001000NRG23071020220073757 08/10/2022 MR KHAJAN SINGH 3502001WL006688 MR KHAJAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554030 KHAJAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
330 CHAKRATA UT-02-001-024-001/271
(Jogio) 		3502001000NRG23071020220073758 08/10/2022 MR HUKAM SINGH 3502001WL006688 MR HUKAM SINGH 00354 PUNB0146200 2769 2769 Rejected 22/11/2022 N10220086EE8B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 CHAKRATA UT-02-001-024-001/275
(Jogio) 		3502001000NRG23071020220073760 08/10/2022 MR AMIT CHAUHAN 3502001WL006688 MR AMIT CHAUHAN 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554159 AMIT CHAUHAN S/O AJAB SINGH PUNJAB NATIONAL BANK(508568)
332 CHAKRATA UT-02-001-024-001/280
(Jogio) 		3502001000NRG23071020220073762 08/10/2022 MR BHARU SINGH 3502001WL006688 MR BHARU SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554076 BARU CHAUHAN S/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
333 CHAKRATA UT-02-001-024-001/288
(Jogio) 		3502001000NRG23071020220073764 08/10/2022 MR VIJAY SINGH 3502001WL006688 MR VIJAY SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554635 VIJAY SINGH S/O- MADI SINGH PUNJAB NATIONAL BANK(508568)
334 CHAKRATA UT-02-001-024-001/291
(Jogio) 		3502001000NRG23071020220073765 08/10/2022 MR DINESH KUMAR 3502001WL006688 MR DINESH KUMAR 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554604 DINESH KUMAR S/O SHANTI PARKASH BANK OF BARODA(606985)
335 CHAKRATA UT-02-001-024-001/292
(Jogio) 		3502001000NRG23071020220073766 08/10/2022 MR AMAR DASS 3502001WL006688 MR AMAR DASS 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554641 AMRU DASS S/O KANDA PUNJAB NATIONAL BANK(508568)
336 CHAKRATA UT-02-001-024-001/294
(Jogio) 		3502001000NRG23071020220073767 08/10/2022 MRS DARSHANI DEVI 3502001WL006688 MRS DARSHANI DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554646 DARSHANI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
337 CHAKRATA UT-02-001-024-001/297
(Jogio) 		3502001000NRG23071020220074642 08/10/2022 MR GUDDU 3502001WL006732 MR GUDDU 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554636 GUDDU S/O- CHAPTU PUNJAB NATIONAL BANK(508568)
338 CHAKRATA UT-02-001-024-001/299
(Jogio) 		3502001000NRG23071020220073768 08/10/2022 MR GEETA VERMA 3502001WL006688 MR GEETA VERMA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554637 GEETA VERMA S/O- MOHAN DAS PUNJAB NATIONAL BANK(508568)
339 CHAKRATA UT-02-001-024-001/303
(Jogio) 		3502001000NRG23071020220073769 08/10/2022 MR KULDEEP SINGH 3502001WL006688 MR KULDEEP SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554072 KULDEEP SINGH S/O- SINHA SINGH PUNJAB NATIONAL BANK(508568)
340 CHAKRATA UT-02-001-024-001/305
(Jogio) 		3502001000NRG23071020220073770 08/10/2022 MR SURENDER SINGH 3502001WL006688 MR SURENDER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554066 SURENDER SINGH PUNJAB NATIONAL BANK(508568)
341 CHAKRATA UT-02-001-024-001/314
(Jogio) 		3502001000NRG23071020220073772 08/10/2022 KISHAN SINGH 3502001WL006688 KISHAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554580 KISHAN SINGH AND CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
342 CHAKRATA UT-02-001-024-001/323
(Jogio) 		3502001000NRG23071020220073774 08/10/2022 SUNITA DEVI 3502001WL006688 SUNITA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554509 SUNITA W/O LATE DINESH SINGH PUNJAB NATIONAL BANK(508568)
343 CHAKRATA UT-02-001-024-001/35
(Jogio) 		3502001000NRG23071020220073775 08/10/2022 MR GUDDU 3502001WL006688 MR GUDDU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554575 GUDDU S/O ASHOJIYA PUNJAB NATIONAL BANK(508568)
344 CHAKRATA UT-02-001-024-001/55
(Jogio) 		3502001000NRG23071020220073776 08/10/2022 MR BARU SINGH 3502001WL006688 MR BARU SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554605 BARU SINGH S-O BHUP SINGH PUNJAB NATIONAL BANK(508568)
345 CHAKRATA UT-02-001-024-001/55
(Jogio) 		3502001000NRG23071020220073777 08/10/2022 MRS REENA DEVI 3502001WL006688 MRS REENA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554638 REENA DEVI W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
346 CHAKRATA UT-02-001-024-001/64
(Jogio) 		3502001000NRG23071020220073780 08/10/2022 MR GENDA 3502001WL006688 MR GENDA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554607 GENDA S/O- MUTADU PUNJAB NATIONAL BANK(508568)
347 CHAKRATA UT-02-001-024-001/65
(Jogio) 		3502001000NRG23071020220073781 08/10/2022 MR SURESH 3502001WL006688 MR SURESH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554634 SURESH S/O- VALIRAM PUNJAB NATIONAL BANK(508568)
348 CHAKRATA UT-02-001-024-001/75
(Jogio) 		3502001000NRG23071020220073783 08/10/2022 MR BABLU 3502001WL006688 MR BABLU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554639 BABLU DASS S/O PURAN DASS PUNJAB NATIONAL BANK(508568)
349 CHAKRATA UT-02-001-024-001/82
(Jogio) 		3502001000NRG23071020220073784 08/10/2022 MR. ANAND SINGH 3502001WL006688 MR. ANAND SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554062 ANAND SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
350 CHAKRATA UT-02-001-024-001/83
(Jogio) 		3502001000NRG23071020220073785 08/10/2022 MR NARAYAN DUTT 3502001WL006688 MR NARAYAN DUTT 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554600 NARAYAN DUTT S/O DEVI RAM PUNJAB NATIONAL BANK(508568)
351 CHAKRATA UT-02-001-024-001/85
(Jogio) 		3502001000NRG23071020220073786 08/10/2022 MR BALVEER SINGH 3502001WL006688 MR BALVEER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554026 BALVEER SINGH S/O- ARJUN SINGH PUNJAB NATIONAL BANK(508568)
352 CHAKRATA UT-02-001-024-001/86
(Jogio) 		3502001000NRG23071020220073787 08/10/2022 MR SHYAM SINGH 3502001WL006688 MR SHYAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554073 SHYAM SINGH CHAUHAN SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
353 CHAKRATA UT-02-001-024-001/88
(Jogio) 		3502001000NRG23071020220073788 08/10/2022 MR SULTAN SINGH 3502001WL006688 MR SULTAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554645 SULTAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
354 CHAKRATA UT-02-001-024-001/90
(Jogio) 		3502001000NRG23071020220073789 08/10/2022 MR BHAGAT RAM 3502001WL006688 MR BHAGAT RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554034 BHAGAT RAM S/O BAISHAKU PUNJAB NATIONAL BANK(508568)
355 CHAKRATA UT-02-001-024-001/93
(Jogio) 		3502001000NRG23071020220074643 08/10/2022 MR PREM DASS 3502001WL006732 MR PREM DASS 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554084 PREM DASS PUNJAB NATIONAL BANK(508568)
356 CHAKRATA UT-02-001-024-001/94
(Jogio) 		3502001000NRG23071020220073790 08/10/2022 MR RANVEER SINGH 3502001WL006688 MR RANVEER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554644 RANVIR SINGH S/O KUNWER SINGH PUNJAB NATIONAL BANK(508568)
357 CHAKRATA UT-02-001-024-001/96
(Jogio) 		3502001000NRG23071020220073791 08/10/2022 MR JEET SINGH 3502001WL006688 MR JEET SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554576 MR JEET SINGH STATE BANK OF INDIA(508548)
358 CHAKRATA UT-02-001-024-002/184
(Jogio) 		3502001000NRG23071020220073581 08/10/2022 MRS LAXMI DEVI 3502001WL006677 MRS LAXMI DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554228 LAXMI DEVI W/O BAIJRA PUNJAB NATIONAL BANK(508568)
359 CHAKRATA UT-02-001-028-001/100
(Davla) 		3502001000NRG23071020220074461 08/10/2022 MR BARU SINGH 3502001WL006727 MR BARU SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554224 BARU SINGH S/O- TIKARAM PUNJAB NATIONAL BANK(508568)
360 CHAKRATA UT-02-001-028-001/101
(Davla) 		3502001000NRG23071020220074462 08/10/2022 MR HUKAM SINGH 3502001WL006727 MR HUKAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554045 HUKUM SINGH S/O- MOHAR SINGH PUNJAB NATIONAL BANK(508568)
361 CHAKRATA UT-02-001-028-001/107
(Davla) 		3502001000NRG23071020220074464 08/10/2022 MR ANIL 3502001WL006727 MR ANIL 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554526 ANIL S/O- AMRIYA PUNJAB NATIONAL BANK(508568)
362 CHAKRATA UT-02-001-028-001/109
(Davla) 		3502001000NRG23071020220074465 08/10/2022 MR RAJENDER 3502001WL006727 MR RAJENDER 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554274 RAJENDER S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
363 CHAKRATA UT-02-001-028-001/19
(Davla) 		3502001000NRG23071020220074467 08/10/2022 MR SHURVEER SINGH 3502001WL006727 MR SHURVEER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554276 SHURAVEER SINGH S/O LAKHIRAM PUNJAB NATIONAL BANK(508568)
364 CHAKRATA UT-02-001-028-001/22
(Davla) 		3502001000NRG23071020220074468 08/10/2022 MR SARDAR SINGH 3502001WL006727 MR SARDAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554119 SARDAR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
365 CHAKRATA UT-02-001-028-001/23
(Davla) 		3502001000NRG23071020220074469 08/10/2022 MR RAVINDER SINGH 3502001WL006727 MR RAVINDER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554018 RAVINDER SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
366 CHAKRATA UT-02-001-028-001/26
(Davla) 		3502001000NRG23071020220074470 08/10/2022 MEHAR SINGH 3502001WL006727 MEHAR SINGH 00354 PUNB0146200 2769 2769 Rejected 22/11/2022 N10220086ED7D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 CHAKRATA UT-02-001-028-001/30
(Davla) 		3502001000NRG23071020220074471 08/10/2022 MR AMAREEYA 3502001WL006727 MR AMAREEYA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554277 AMAREEYA S/O KANSRU PUNJAB NATIONAL BANK(508568)
368 CHAKRATA UT-02-001-028-001/33
(Davla) 		3502001000NRG23071020220074472 08/10/2022 MR DAYARAM 3502001WL006727 MR DAYARAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554280 DAYARAM S/O-SANTA RAM PUNJAB NATIONAL BANK(508568)
369 CHAKRATA UT-02-001-028-001/34
(Davla) 		3502001000NRG23071020220074473 08/10/2022 MR BISHNU 3502001WL006727 MR BISHNU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554113 BISHNU PUNJAB NATIONAL BANK(508568)
370 CHAKRATA UT-02-001-028-001/40
(Davla) 		3502001000NRG23071020220074474 08/10/2022 MR DIWAN SINGH 3502001WL006727 MR DIWAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554275 DEEVAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
371 CHAKRATA UT-02-001-028-001/44
(Davla) 		3502001000NRG23071020220074475 08/10/2022 MR CHANDER SINGH 3502001WL006727 MR CHANDER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554278 CHANDER SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
372 CHAKRATA UT-02-001-028-001/48
(Davla) 		3502001000NRG23071020220074476 08/10/2022 MR AMAR SINGH 3502001WL006727 MR AMAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554223 AMAR SINGH S/O- RAN SINGH PUNJAB NATIONAL BANK(508568)
373 CHAKRATA UT-02-001-028-001/51
(Davla) 		3502001000NRG23071020220074477 08/10/2022 MR GENDA 3502001WL006727 MR GENDA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554279 GENDA S/O SAIJRAM PUNJAB NATIONAL BANK(508568)
374 CHAKRATA UT-02-001-028-001/77
(Davla) 		3502001000NRG23071020220074479 08/10/2022 MR DHARAM SINGH 3502001WL006727 MR DHARAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554478 DHARAM SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
375 CHAKRATA UT-02-001-028-001/81
(Davla) 		3502001000NRG23071020220074480 08/10/2022 MR KUNWAR SINGH 3502001WL006727 MR KUNWAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554611 KUNWAR SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
376 CHAKRATA UT-02-001-028-001/90
(Davla) 		3502001000NRG23071020220074482 08/10/2022 MR SHRICHAND 3502001WL006727 MR SHRICHAND 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554175 SHRI CHAND PUNJAB NATIONAL BANK(508568)
377 CHAKRATA UT-02-001-028-001/93
(Davla) 		3502001000NRG23071020220074484 08/10/2022 MRS CHADIYRI DEVI 3502001WL006727 MRS CHADIYRI DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554565 CHANDEEYARI DEVI W/O MUNNA PUNJAB NATIONAL BANK(508568)
378 CHAKRATA UT-02-001-028-002/118
(Davla) 		3502001000NRG23071020220074509 08/10/2022 MR CHAMAN LAL 3502001WL006729 MR CHAMAN LAL 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554049 CHAMAN LAL S/O BHADDO PUNJAB NATIONAL BANK(508568)
379 CHAKRATA UT-02-001-028-002/119
(Davla) 		3502001000NRG23071020220074510 08/10/2022 MR LUSKU 3502001WL006729 MR LUSKU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554050 LUSKU S/O BHADRU PUNJAB NATIONAL BANK(508568)
380 CHAKRATA UT-02-001-028-002/33
(Davla) 		3502001000NRG23071020220074547 08/10/2022 Mr. DEEPAK CHHETRI 3502001WL006729 Mr. DEEPAK CHHETRI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554189 DEEPAK CHHETRI S/O LACHHI RAM CHHETRI PUNJAB NATIONAL BANK(508568)
381 CHAKRATA UT-02-001-028-002/38
(Davla) 		3502001000NRG23071020220074549 08/10/2022 MR MAN BAHADUR 3502001WL006729 MR MAN BAHADUR 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554047 MAN BAHADUR SO SHER BAHADUR PUNJAB NATIONAL BANK(508568)
382 CHAKRATA UT-02-001-028-002/42
(Davla) 		3502001000NRG23071020220074550 08/10/2022 MR VEER SINGH 3502001WL006729 MR VEER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554123 VEER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
383 CHAKRATA UT-02-001-028-002/52
(Davla) 		3502001000NRG23071020220074551 08/10/2022 MR TOL BAHADUR 3502001WL006729 MR TOL BAHADUR 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554048 TOL BAHADUR S/O CHHOTE LAL PUNJAB NATIONAL BANK(508568)
384 CHAKRATA UT-02-001-028-002/54
(Davla) 		3502001000NRG23071020220074552 08/10/2022 MR SURENDER THAPA 3502001WL006729 MR SURENDER THAPA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554218 SURENDER THAPA S/O YASHPAL PUNJAB NATIONAL BANK(508568)
385 CHAKRATA UT-02-001-028-002/60
(Davla) 		3502001000NRG23071020220074554 08/10/2022 Mr. JIT BAHADUR 3502001WL006729 Mr. JIT BAHADUR 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554190 JIT BAHADUR S/O DAL BAHADUR PUNJAB NATIONAL BANK(508568)
386 CHAKRATA UT-02-001-030-001/125
(Punad Phokhari) 		3502001000NRG23081020220075484 08/10/2022 MR BHAGTIYA 3502001WL006834 MR BHAGTIYA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554597 BHAGTIYA S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
387 CHAKRATA UT-02-001-030-001/18
(Punad Phokhari) 		3502001000NRG23081020220075486 08/10/2022 MR ARAYAN SINGH 3502001WL006834 MR ARAYAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554594 NARAYAN SINGH S-O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
388 CHAKRATA UT-02-001-030-001/35
(Punad Phokhari) 		3502001000NRG23081020220075489 08/10/2022 MR VIKAS 3502001WL006834 MR VIKAS 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554596 VIKAS S/O CHAITU PUNJAB NATIONAL BANK(508568)
389 CHAKRATA UT-02-001-030-001/46
(Punad Phokhari) 		3502001000NRG23081020220075490 08/10/2022 MR MAYA RAM 3502001WL006834 MR MAYA RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554593 MAYA RAM S-O PARMA PUNJAB NATIONAL BANK(508568)
390 CHAKRATA UT-02-001-030-002/115
(Punad Phokhari) 		3502001000NRG23081020220075600 08/10/2022 MR RATAN SINGH 3502001WL006839 MR RATAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554118 RATAN SINGH S/O NAG CHAND PUNJAB NATIONAL BANK(508568)
391 CHAKRATA UT-02-001-030-002/116
(Punad Phokhari) 		3502001000NRG23081020220075601 08/10/2022 DHARM SINGH 3502001WL006839 DHARM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554033 DHARM SINGH S/O JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
392 CHAKRATA UT-02-001-030-002/118
(Punad Phokhari) 		3502001000NRG23081020220075603 08/10/2022 MR BALVEER SINGH 3502001WL006839 MR BALVEER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554463 BALBEER SINGH S-O BAIJ RAM PUNJAB NATIONAL BANK(508568)
393 CHAKRATA UT-02-001-030-002/123
(Punad Phokhari) 		3502001000NRG23081020220075604 08/10/2022 MR BARU 3502001WL006839 MR BARU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554464 BARU SINGH S-O SHER SINGH PUNJAB NATIONAL BANK(508568)
394 CHAKRATA UT-02-001-030-002/160
(Punad Phokhari) 		3502001000NRG23081020220075605 08/10/2022 MR ANIL CHAUHAN 3502001WL006839 MR ANIL CHAUHAN 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554462 ANIL CHAUHAN S-O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
395 CHAKRATA UT-02-001-030-002/78
(Punad Phokhari) 		3502001000NRG23081020220075611 08/10/2022 MR LAKHIRAM 3502001WL006839 MR LAKHIRAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554465 LAKHI RAM SINGH S-O JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
396 CHAKRATA UT-02-001-030-002/81
(Punad Phokhari) 		3502001000NRG23081020220075612 08/10/2022 TIKAM SINGH 3502001WL006839 TIKAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554061 TIKAM SINGH S/O JAWHAR SINGH PUNJAB NATIONAL BANK(508568)
397 CHAKRATA UT-02-001-036-001/117
(Bijnu) 		3502001000NRG23071020220073809 08/10/2022 MR MUNNA 3502001WL006691 MR MUNNA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554035 MUNNA S-O FETARU PUNJAB NATIONAL BANK(508568)
398 CHAKRATA UT-02-001-036-001/17
(Bijnu) 		3502001000NRG23071020220073810 08/10/2022 MR KESHAR SINGH 3502001WL006691 MR KESHAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554081 KESHAR SINGH PREM SINGH PUNJAB NATIONAL BANK(508568)
399 CHAKRATA UT-02-001-036-001/180
(Bijnu) 		3502001000NRG23071020220073812 08/10/2022 MR ARJUN SINGH 3502001WL006691 MR ARJUN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554055 ARJUN SINGH S/O- OM PARKASH PUNJAB NATIONAL BANK(508568)
400 CHAKRATA UT-02-001-036-001/182
(Bijnu) 		3502001000NRG23071020220073813 08/10/2022 MR SHALINDRA KUMAR 3502001WL006691 MR SHALINDRA KUMAR 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554054 SHALINDRA KUMAR S/O TULSI RMA PUNJAB NATIONAL BANK(508568)
401 CHAKRATA UT-02-001-036-001/20
(Bijnu) 		3502001000NRG23071020220073815 08/10/2022 MR LAKHI RAM 3502001WL006691 MR LAKHI RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554053 LAKHI RAM S-O PIRMU PUNJAB NATIONAL BANK(508568)
402 CHAKRATA UT-02-001-036-001/25
(Bijnu) 		3502001000NRG23071020220073807 08/10/2022 MR SANI 3502001WL006690 MR SANI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554122 SANNI SO DHANU PUNJAB NATIONAL BANK(508568)
403 CHAKRATA UT-02-001-036-001/30
(Bijnu) 		3502001000NRG23071020220073816 08/10/2022 MR BHUPALU 3502001WL006691 MR BHUPALU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554052 BHUPALU S-O DEVU PUNJAB NATIONAL BANK(508568)
404 CHAKRATA UT-02-001-036-001/63
(Bijnu) 		3502001000NRG23071020220073817 08/10/2022 MR HARNAM SINGH 3502001WL006691 MR HARNAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554516 HARNAM SINGH S/O PURMI PUNJAB NATIONAL BANK(508568)
405 CHAKRATA UT-02-001-036-001/66
(Bijnu) 		3502001000NRG23071020220073818 08/10/2022 MR ROOP LAL 3502001WL006691 MR ROOP LAL 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554057 ROOP LAL S- O SUNT RAM PUNJAB NATIONAL BANK(508568)
406 CHAKRATA UT-02-001-036-001/67
(Bijnu) 		3502001000NRG23071020220073819 08/10/2022 MR RAJ DAS 3502001WL006691 MR RAJ DAS 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554080 RAJ DAS SO SANT RAM PUNJAB NATIONAL BANK(508568)
407 CHAKRATA UT-02-001-036-001/72
(Bijnu) 		3502001000NRG23071020220073820 08/10/2022 MR TULSI RAM 3502001WL006691 MR TULSI RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554058 TULSI RAM S- O SANT RAM PUNJAB NATIONAL BANK(508568)
408 CHAKRATA UT-02-001-036-001/74
(Bijnu) 		3502001000NRG23071020220073808 08/10/2022 MR MADI RAM 3502001WL006690 MR MADI RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554170 MADI RAM S/O KHENTU PUNJAB NATIONAL BANK(508568)
409 CHAKRATA UT-02-001-036-001/94
(Bijnu) 		3502001000NRG23071020220073821 08/10/2022 MR LUSAKIYA 3502001WL006691 MR LUSAKIYA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554517 LUSAKIYA S-O SANTU PUNJAB NATIONAL BANK(508568)
410 CHAKRATA UT-02-001-036-001/98
(Bijnu) 		3502001000NRG23071020220073822 08/10/2022 MR PRAKASH 3502001WL006691 MR PRAKASH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554051 PRAKASH S-O SUNTU PUNJAB NATIONAL BANK(508568)
411 CHAKRATA UT-02-001-051-001/106
(Baniyana) 		3502001000NRG23071020220074113 08/10/2022 MR DALIP 3502001WL006712 MR DALIP 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554236 DILU S/O- SAJU PUNJAB NATIONAL BANK(508568)
412 CHAKRATA UT-02-001-051-001/107
(Baniyana) 		3502001000NRG23071020220074115 08/10/2022 MEENA DEVI 3502001WL006712 MEENA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554374 MEENA DEVI W/P- NANIYA PUNJAB NATIONAL BANK(508568)
413 CHAKRATA UT-02-001-051-001/107
(Baniyana) 		3502001000NRG23071020220074114 08/10/2022 MR NANYA 3502001WL006712 MR NANYA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554234 NANIYA S/O- JAGTU PUNJAB NATIONAL BANK(508568)
414 CHAKRATA UT-02-001-051-001/108
(Baniyana) 		3502001000NRG23071020220074116 08/10/2022 MR RAJU 3502001WL006712 MR RAJU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554056 MR MR RAJU STATE BANK OF INDIA(508548)
415 CHAKRATA UT-02-001-051-001/110
(Baniyana) 		3502001000NRG23071020220074118 08/10/2022 MR KALI 3502001WL006712 MR KALI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554150 KALI S/O- PATI PUNJAB NATIONAL BANK(508568)
416 CHAKRATA UT-02-001-051-001/117
(Baniyana) 		3502001000NRG23071020220074177 08/10/2022 MR GAMBAR BAHADUR 3502001WL006713 MR GAMBAR BAHADUR 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554359 GAMBAR BAHADUR PUNJAB NATIONAL BANK(508568)
417 CHAKRATA UT-02-001-051-001/125
(Baniyana) 		3502001000NRG23071020220074121 08/10/2022 AMRU 3502001WL006712 AMRU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554375 AMRU S/O MADIRAM PUNJAB NATIONAL BANK(508568)
418 CHAKRATA UT-02-001-051-001/126
(Baniyana) 		3502001000NRG23071020220074178 08/10/2022 MR MAHIPAL SINGH 3502001WL006713 MR MAHIPAL SINGH 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554347 MAHIPAL SINGH S/O- INDAR SINGH PUNJAB NATIONAL BANK(508568)
419 CHAKRATA UT-02-001-051-001/127
(Baniyana) 		3502001000NRG23071020220074122 08/10/2022 MR SHYAM SINGH 3502001WL006712 MR SHYAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554114 SHYAM SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
420 CHAKRATA UT-02-001-051-001/16
(Baniyana) 		3502001000NRG23071020220074127 08/10/2022 MR JASPAL 3502001WL006712 MR JASPAL 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554232 JASPAL S/O- KALI DASS PUNJAB NATIONAL BANK(508568)
421 CHAKRATA UT-02-001-051-001/21
(Baniyana) 		3502001000NRG23071020220074132 08/10/2022 MR PRATAP SINGH 3502001WL006712 MR PRATAP SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554102 PRATAP SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
422 CHAKRATA UT-02-001-051-001/21
(Baniyana) 		3502001000NRG23071020220074133 08/10/2022 MRS KAVITA DEVI 3502001WL006712 MRS KAVITA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554151 KAVITA DEVI W/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
423 CHAKRATA UT-02-001-051-001/23
(Baniyana) 		3502001000NRG23071020220074135 08/10/2022 MR HUKAM SINGH 3502001WL006712 MR HUKAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554106 HUKUM SINGH S/O- KESHAR SINGH PUNJAB NATIONAL BANK(508568)
424 CHAKRATA UT-02-001-051-001/23
(Baniyana) 		3502001000NRG23071020220074134 08/10/2022 MR KESHAR SINGH 3502001WL006712 MR KESHAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554115 KESHAR SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
425 CHAKRATA UT-02-001-051-001/3
(Baniyana) 		3502001000NRG23071020220074142 08/10/2022 MR GHUSSU 3502001WL006712 MR GHUSSU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554230 GHUSU S-O KHENTU PUNJAB NATIONAL BANK(508568)
426 CHAKRATA UT-02-001-051-001/3
(Baniyana) 		3502001000NRG23071020220074141 08/10/2022 MRS KALMA DEVI 3502001WL006712 MRS KALMA DEVI 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554233 KAMLA DEVI W/O DOOSU PUNJAB NATIONAL BANK(508568)
427 CHAKRATA UT-02-001-051-001/51
(Baniyana) 		3502001000NRG23071020220074149 08/10/2022 MRS FINCHO DEVI 3502001WL006712 MRS FINCHO DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554121 FINCHO DEVI W/O MADI PUNJAB NATIONAL BANK(508568)
428 CHAKRATA UT-02-001-051-001/53
(Baniyana) 		3502001000NRG23071020220074151 08/10/2022 MRS JHINGRI DEVI 3502001WL006712 MRS JHINGRI DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554235 JHINGRI W/O- THAMU PUNJAB NATIONAL BANK(508568)
429 CHAKRATA UT-02-001-051-001/6
(Baniyana) 		3502001000NRG23071020220074154 08/10/2022 MR NANU 3502001WL006712 MR NANU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554229 NANU S-O DANI PUNJAB NATIONAL BANK(508568)
430 CHAKRATA UT-02-001-051-001/6
(Baniyana) 		3502001000NRG23071020220074155 08/10/2022 MRS MEENA DEVI 3502001WL006712 MRS MEENA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554378 MEERA DEVI W/O- NANU RAM PUNJAB NATIONAL BANK(508568)
431 CHAKRATA UT-02-001-051-001/62
(Baniyana) 		3502001000NRG23071020220074156 08/10/2022 MR TEGU 3502001WL006712 MR TEGU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554231 TEIGU S-O DANI PUNJAB NATIONAL BANK(508568)
432 CHAKRATA UT-02-001-051-001/65
(Baniyana) 		3502001000NRG23071020220074157 08/10/2022 Mr. Guda 3502001WL006712 Mr. Guda 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554044 GUDA S-O ASADU PUNJAB NATIONAL BANK(508568)
433 CHAKRATA UT-02-001-051-001/7
(Baniyana) 		3502001000NRG23071020220074186 08/10/2022 MRS LEEKO DEVI 3502001WL006713 MRS LEEKO DEVI 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554126 LIKO DEVI W/O SANT RAM PUNJAB NATIONAL BANK(508568)
434 CHAKRATA UT-02-001-051-001/72
(Baniyana) 		3502001000NRG23071020220074159 08/10/2022 MR CHATAR SINGH 3502001WL006712 MR CHATAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554109 CHATAR SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
435 CHAKRATA UT-02-001-051-001/72
(Baniyana) 		3502001000NRG23071020220074160 08/10/2022 MRS DURGA DEVI 3502001WL006712 MRS DURGA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554138 DURGA DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
436 CHAKRATA UT-02-001-051-001/8
(Baniyana) 		3502001000NRG23071020220074189 08/10/2022 MR AMAR SINGH 3502001WL006713 MR AMAR SINGH 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554025 AMAR SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
437 CHAKRATA UT-02-001-051-001/8
(Baniyana) 		3502001000NRG23071020220074190 08/10/2022 MRS CHHUMA DEVI 3502001WL006713 MRS CHHUMA DEVI 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554125 CHHUMA DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
438 CHAKRATA UT-02-001-051-001/82
(Baniyana) 		3502001000NRG23071020220074191 08/10/2022 MR SANJAY SINGH 3502001WL006713 MR SANJAY SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554105 SANJAY SINGH S/O- BHAGI RAM PUNJAB NATIONAL BANK(508568)
439 CHAKRATA UT-02-001-051-001/85
(Baniyana) 		3502001000NRG23071020220074193 08/10/2022 MR BHAGI RAM 3502001WL006713 MR BHAGI RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554017 BHAGAI RAM UCO BANK(607066)
440 CHAKRATA UT-02-001-051-001/87
(Baniyana) 		3502001000NRG23071020220074163 08/10/2022 Mr. Denesh 3502001WL006712 Mr. Denesh 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554237 DINESH S/O JAGTU PUNJAB NATIONAL BANK(508568)
441 CHAKRATA UT-02-001-051-001/90
(Baniyana) 		3502001000NRG23071020220074167 08/10/2022 MR JAGAT SINGH 3502001WL006712 MR JAGAT SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554101 JAGAT SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
442 CHAKRATA UT-02-001-051-001/90
(Baniyana) 		3502001000NRG23071020220074168 08/10/2022 MRS JALMA DEVI 3502001WL006712 MRS JALMA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554107 JALMA DEVI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
443 CHAKRATA UT-02-001-051-001/94
(Baniyana) 		3502001000NRG23071020220074195 08/10/2022 MR SANJAY 3502001WL006713 MR SANJAY 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554108 SANJU SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
444 CHAKRATA UT-02-001-051-001/94
(Baniyana) 		3502001000NRG23071020220074196 08/10/2022 MRS VINEETA DEVI 3502001WL006713 MRS VINEETA DEVI 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554169 VINITA DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
445 CHAKRATA UT-02-001-051-001/95
(Baniyana) 		3502001000NRG23071020220074197 08/10/2022 MR PRATAP SINGH 3502001WL006713 MR PRATAP SINGH 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554085 PRATAP SINGH S/OSANT RAM PUNJAB NATIONAL BANK(508568)
446 CHAKRATA UT-02-001-051-001/95
(Baniyana) 		3502001000NRG23071020220074198 08/10/2022 MRS PRATIMA DEVI 3502001WL006713 MRS PRATIMA DEVI 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554104 PARTIMA DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
447 CHAKRATA UT-02-001-051-001/96
(Baniyana) 		3502001000NRG23071020220074199 08/10/2022 MR KESHAR SINGH 3502001WL006713 MR KESHAR SINGH 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554362 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
448 CHAKRATA UT-02-001-051-001/96
(Baniyana) 		3502001000NRG23071020220074200 08/10/2022 MRS SUBO DEVI 3502001WL006713 MRS SUBO DEVI 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579554120 SUBO DEVI W/O KESHR SINGH PUNJAB NATIONAL BANK(508568)
449 CHAKRATA UT-02-001-051-001/98
(Baniyana) 		3502001000NRG23071020220074202 08/10/2022 MRS BHUMITRA DEVI 3502001WL006713 MRS BHUMITRA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554103 BHUMITA DEVI WO PURAN BAHADUR PUNJAB NATIONAL BANK(508568)
450 CHAKRATA UT-02-001-053-002/121
(Majhgao) 		3502001000NRG23071020220074205 08/10/2022 MRS SAYNA DEVI 3502001WL006714 MRS SAYNA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554606 SAINA DEVI W/O BARU PUNJAB NATIONAL BANK(508568)
451 CHAKRATA UT-02-001-067-001/13
(Rangayu) 		3502001000NRG23081020220075511 08/10/2022 MR GULAB SINGH 3502001WL006836 MR GULAB SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554023 GULAB SINGH S/O- MANIRAM PUNJAB NATIONAL BANK(508568)
452 CHAKRATA UT-02-001-067-001/142
(Rangayu) 		3502001000NRG23081020220075512 08/10/2022 MR KANTI RAM 3502001WL006836 MR KANTI RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554553 KANTI RAM SO LACCHI RAM PUNJAB NATIONAL BANK(508568)
453 CHAKRATA UT-02-001-067-001/152
(Rangayu) 		3502001000NRG23081020220075517 08/10/2022 MR VACHAN DAS 3502001WL006836 MR VACHAN DAS 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554536 VACHAN DAS S/O- SANT RAM PUNJAB NATIONAL BANK(508568)
454 CHAKRATA UT-02-001-067-001/156
(Rangayu) 		3502001000NRG23081020220075492 08/10/2022 MR SULTAN SINGH 3502001WL006835 MR SULTAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554534 SULTAN SINGH S/O- VARFIYA SINGH PUNJAB NATIONAL BANK(508568)
455 CHAKRATA UT-02-001-067-001/157
(Rangayu) 		3502001000NRG23081020220075493 08/10/2022 MRS GENDO DEVI 3502001WL006835 MRS GENDO DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554542 GENDO DEVI W/O- DHOOM SINGH PUNJAB NATIONAL BANK(508568)
456 CHAKRATA UT-02-001-067-001/159
(Rangayu) 		3502001000NRG23081020220075494 08/10/2022 MRS BIRMA DEVI 3502001WL006835 MRS BIRMA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554167 BIRMA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
457 CHAKRATA UT-02-001-067-001/160
(Rangayu) 		3502001000NRG23081020220075518 08/10/2022 MRS VIROJNA RAWAT 3502001WL006836 MRS VIROJNA RAWAT 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554545 VIROJNA RAWAT W/O- RAJENDRA RAWAT PUNJAB NATIONAL BANK(508568)
458 CHAKRATA UT-02-001-067-001/161
(Rangayu) 		3502001000NRG23081020220075495 08/10/2022 MR RAHUL SHAH 3502001WL006835 MR RAHUL SHAH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554541 RAHUL SHAH S/O- MAYARAM SHAH PUNJAB NATIONAL BANK(508568)
459 CHAKRATA UT-02-001-067-001/162
(Rangayu) 		3502001000NRG23081020220075520 08/10/2022 MR MANISH NAUTIYAL 3502001WL006836 MR MANISH NAUTIYAL 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554543 MANISH NAUTIYAL S/O SHYAM DUTT PUNJAB NATIONAL BANK(508568)
460 CHAKRATA UT-02-001-067-001/163
(Rangayu) 		3502001000NRG23081020220075496 08/10/2022 MRS MANORAMA 3502001WL006835 MRS MANORAMA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554547 MANORAMA W/O RAJPAL PUNJAB NATIONAL BANK(508568)
461 CHAKRATA UT-02-001-067-001/164
(Rangayu) 		3502001000NRG23081020220075521 08/10/2022 MRS PAVITRA RAWAT 3502001WL006836 MRS PAVITRA RAWAT 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554552 PAVITRA RAWAT W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
462 CHAKRATA UT-02-001-067-001/166
(Rangayu) 		3502001000NRG23081020220075498 08/10/2022 MRS INDRA DEVI 3502001WL006835 MRS INDRA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554544 INDRA DEVI D/O- JEEVAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
463 CHAKRATA UT-02-001-067-001/171
(Rangayu) 		3502001000NRG23081020220075524 08/10/2022 MR ASHISH 3502001WL006836 MR ASHISH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554610 ASHISH S/O RAJENDER RAWAT PUNJAB NATIONAL BANK(508568)
464 CHAKRATA UT-02-001-067-001/172
(Rangayu) 		3502001000NRG23081020220075525 08/10/2022 MR BHARU 3502001WL006836 MR BHARU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554540 BHARU S/O- MADAN SINGH PUNJAB NATIONAL BANK(508568)
465 CHAKRATA UT-02-001-067-001/174
(Rangayu) 		3502001000NRG23081020220075526 08/10/2022 MR BABLU 3502001WL006836 MR BABLU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554492 BABLU SO LABBU PUNJAB NATIONAL BANK(508568)
466 CHAKRATA UT-02-001-067-001/176
(Rangayu) 		3502001000NRG23081020220075527 08/10/2022 MR AJVEER 3502001WL006836 MR AJVEER 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554549 AJVEER S/O VIJAY RAM PUNJAB NATIONAL BANK(508568)
467 CHAKRATA UT-02-001-067-001/19
(Rangayu) 		3502001000NRG23081020220075501 08/10/2022 MR MATWAR SINGH 3502001WL006835 MR MATWAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554531 PGSRANGANAU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
468 CHAKRATA UT-02-001-067-001/191
(Rangayu) 		3502001000NRG23081020220075531 08/10/2022 MR MANOJ KUMAR 3502001WL006836 MR MANOJ KUMAR 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554533 MANOJ KUMAR S/O SH GHOOSU PUNJAB NATIONAL BANK(508568)
469 CHAKRATA UT-02-001-067-001/193
(Rangayu) 		3502001000NRG23081020220075532 08/10/2022 MR ROHIT 3502001WL006836 MR ROHIT 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554613 ROHIT BANK OF BARODA(606985)
470 CHAKRATA UT-02-001-067-001/196
(Rangayu) 		3502001000NRG23081020220075533 08/10/2022 RATI RAM 3502001WL006836 RATI RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554149 RATI RAM/ S/O HARI PUNJAB NATIONAL BANK(508568)
471 CHAKRATA UT-02-001-067-001/3
(Rangayu) 		3502001000NRG23081020220075542 08/10/2022 Mr. ANIL 3502001WL006836 Mr. ANIL 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554137 MR ANIL DUTT NAUTIYAL STATE BANK OF INDIA(508548)
472 CHAKRATA UT-02-001-067-001/48
(Rangayu) 		3502001000NRG23081020220075506 08/10/2022 Mr. SUBHASH 3502001WL006835 Mr. SUBHASH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554530 SUBHASH S-O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
473 CHAKRATA UT-02-001-067-001/54
(Rangayu) 		3502001000NRG23081020220075546 08/10/2022 MR RANVEER SINGH 3502001WL006836 MR RANVEER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554116 RANVEER SINGH RAWAT S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
474 CHAKRATA UT-02-001-067-001/55
(Rangayu) 		3502001000NRG23081020220075547 08/10/2022 Mr. OM PRAKASH 3502001WL006836 Mr. OM PRAKASH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554502 OM PRAKASH S/O RUDRA SINGH PUNJAB NATIONAL BANK(508568)
475 CHAKRATA UT-02-001-067-001/56
(Rangayu) 		3502001000NRG23081020220075548 08/10/2022 MRS ANITA DEVI 3502001WL006836 MRS ANITA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554546 ANITA DEVI W/O- SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
476 CHAKRATA UT-02-001-067-001/57
(Rangayu) 		3502001000NRG23081020220075507 08/10/2022 MRS RESHMA DEVI 3502001WL006835 MRS RESHMA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554535 RESHMA WO SUNIL PUNJAB NATIONAL BANK(508568)
477 CHAKRATA UT-02-001-067-001/6
(Rangayu) 		3502001000NRG23081020220075549 08/10/2022 MR MAYA RAM 3502001WL006836 MR MAYA RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554111 MAYARAM SHAH S/O- UMA SHAH PUNJAB NATIONAL BANK(508568)
478 CHAKRATA UT-02-001-067-001/7
(Rangayu) 		3502001000NRG23081020220075508 08/10/2022 MR RAJPAL SINGH 3502001WL006835 MR RAJPAL SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554148 RAJPAL SINGH S-O PRATAAP SINGH PUNJAB NATIONAL BANK(508568)
479 CHAKRATA UT-02-001-067-001/72
(Rangayu) 		3502001000NRG23081020220075550 08/10/2022 MR VIKRAM 3502001WL006836 MR VIKRAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554551 VIKRAM S/O SIYA RAM PUNJAB NATIONAL BANK(508568)
480 CHAKRATA UT-02-001-067-001/73
(Rangayu) 		3502001000NRG23081020220075551 08/10/2022 MR MANATU 3502001WL006836 MR MANATU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554548 MANATU S/O HARI PUNJAB NATIONAL BANK(508568)
481 CHAKRATA UT-02-001-067-001/74
(Rangayu) 		3502001000NRG23081020220075509 08/10/2022 MR SUNIL SHAH 3502001WL006835 MR SUNIL SHAH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554550 SUNIL SHAH S/O MOHAN LAL SHAH PUNJAB NATIONAL BANK(508568)
482 CHAKRATA UT-02-001-067-001/84
(Rangayu) 		3502001000NRG23081020220075555 08/10/2022 MRS VINEETA 3502001WL006836 MRS VINEETA 00354 PUNB0146200 2769 2769 Rejected 22/11/2022 N10220086EE5C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 CHAKRATA UT-02-001-067-001/86
(Rangayu) 		3502001000NRG23081020220075510 08/10/2022 SMT NIRMALA DEVI 3502001WL006835 SMT NIRMALA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554501 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
484 CHAKRATA UT-02-001-067-002/104
(Rangayu) 		3502001000NRG23081020220075613 08/10/2022 Mr. SANTU 3502001WL006839 Mr. SANTU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554490 SANTU S/O SH GUDHA PUNJAB NATIONAL BANK(508568)
485 CHAKRATA UT-02-001-067-002/105
(Rangayu) 		3502001000NRG23081020220075614 08/10/2022 MR DHANIYA 3502001WL006839 MR DHANIYA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554486 DHANIYA S-O GHEMA PUNJAB NATIONAL BANK(508568)
486 CHAKRATA UT-02-001-067-002/113
(Rangayu) 		3502001000NRG23081020220075559 08/10/2022 MR KHAJAN SINGH 3502001WL006836 MR KHAJAN SINGH 00354 PUNB0146200 1917 1917 Processed 21/11/2022 6579554538 KHAJAN SINGH SO PIRAMU PUNJAB NATIONAL BANK(508568)
487 CHAKRATA UT-02-001-067-002/119
(Rangayu) 		3502001000NRG23081020220075560 08/10/2022 MR CHAMAN SINGH 3502001WL006836 MR CHAMAN SINGH 00354 PUNB0146200 1917 1917 Processed 21/11/2022 6579554537 CHAMAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
488 CHAKRATA UT-02-001-067-002/120
(Rangayu) 		3502001000NRG23081020220075561 08/10/2022 MR KHAJAN 3502001WL006836 MR KHAJAN 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554532 KHAJAN S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
489 CHAKRATA UT-02-001-067-002/122
(Rangayu) 		3502001000NRG23081020220075562 08/10/2022 MR NANDRAM 3502001WL006836 MR NANDRAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554539 NANDRAM S/O- BHELURAM PUNJAB NATIONAL BANK(508568)
490 CHAKRATA UT-02-001-067-002/123
(Rangayu) 		3502001000NRG23081020220075563 08/10/2022 MR BALLIA 3502001WL006836 MR BALLIA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554494 BALLIA S/O DHEMU PUNJAB NATIONAL BANK(508568)
491 CHAKRATA UT-02-001-067-002/150
(Rangayu) 		3502001000NRG23081020220075616 08/10/2022 MR PAPPU 3502001WL006839 MR PAPPU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554493 PAPPU S/O FANTI PUNJAB NATIONAL BANK(508568)
492 CHAKRATA UT-02-001-067-002/151
(Rangayu) 		3502001000NRG23081020220075617 08/10/2022 MR CHAMAN SINGH 3502001WL006839 MR CHAMAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554469 CHAMAN LAL S/O DHANIYA PUNJAB NATIONAL BANK(508568)
493 CHAKRATA UT-02-001-067-002/29
(Rangayu) 		3502001000NRG23081020220075624 08/10/2022 Mr. MADDI 3502001WL006839 Mr. MADDI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554019 MADAN LAL S/O- GUDA PUNJAB NATIONAL BANK(508568)
494 CHAKRATA UT-02-001-067-002/36
(Rangayu) 		3502001000NRG23081020220075568 08/10/2022 MR LABhu 3502001WL006836 MR LABhu 00354 PUNB0146200 2769 2769 Rejected 22/11/2022 N10220086ED3D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 CHAKRATA UT-02-001-067-002/37
(Rangayu) 		3502001000NRG23081020220075569 08/10/2022 MR NAINU 3502001WL006836 MR NAINU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554491 NAINU S/O DHEMU PUNJAB NATIONAL BANK(508568)
496 CHAKRATA UT-02-001-067-002/50
(Rangayu) 		3502001000NRG23081020220075625 08/10/2022 MR BAHADUR SINGH 3502001WL006839 MR BAHADUR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554022 BAHADUR SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
497 CHAKRATA UT-02-001-067-002/67
(Rangayu) 		3502001000NRG23081020220075626 08/10/2022 MR FAKARIYA 3502001WL006839 MR FAKARIYA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554488 FAKARIYA S-O SOPADU PUNJAB NATIONAL BANK(508568)
498 CHAKRATA UT-02-001-067-002/68
(Rangayu) 		3502001000NRG23081020220075627 08/10/2022 MR GUNTA 3502001WL006839 MR GUNTA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554487 GUNTA S-O GUDITIYA PUNJAB NATIONAL BANK(508568)
499 CHAKRATA UT-02-001-067-002/69
(Rangayu) 		3502001000NRG23081020220075628 08/10/2022 MR HARIYA 3502001WL006839 MR HARIYA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554489 HARIYA S-O DOGARU PUNJAB NATIONAL BANK(508568)
500 CHAKRATA UT-02-001-067-002/96
(Rangayu) 		3502001000NRG23081020220075572 08/10/2022 Mr. CHAPTU 3502001WL006836 Mr. CHAPTU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554172 CHAPTU S/O GHEMU PUNJAB NATIONAL BANK(508568)
501 CHAKRATA UT-02-001-072-001/10
(Sidi Barkoti) 		3502001000NRG23081020220075588 08/10/2022 MR KESHAR SINGH 3502001WL006838 MR KESHAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554060 KESHAR SINGH S/O MANIYA PUNJAB NATIONAL BANK(508568)
502 CHAKRATA UT-02-001-072-001/19
(Sidi Barkoti) 		3502001000NRG23081020220075590 08/10/2022 MR JAWAHAR SINGH 3502001WL006838 MR JAWAHAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554687 JAWAHAR SINGH S/O- BHAWANIYA PUNJAB NATIONAL BANK(508568)
503 CHAKRATA UT-02-001-072-001/36
(Sidi Barkoti) 		3502001000NRG23081020220075592 08/10/2022 MR RANBEER 3502001WL006838 MR RANBEER 00354 PUNB0146200 2769 2769 Rejected 22/11/2022 N10220086EEAC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 CHAKRATA UT-02-001-072-001/4
(Sidi Barkoti) 		3502001000NRG23081020220075593 08/10/2022 MR KAMLESH 3502001WL006838 MR KAMLESH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554087 KAMLESH S/O- KACHLU PUNJAB NATIONAL BANK(508568)
505 CHAKRATA UT-02-001-072-001/60
(Sidi Barkoti) 		3502001000NRG23081020220075594 08/10/2022 MR GENDA RAM 3502001WL006838 MR GENDA RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554088 GENDA RAM S/O- MANIRAM PUNJAB NATIONAL BANK(508568)
506 CHAKRATA UT-02-001-072-001/7
(Sidi Barkoti) 		3502001000NRG23081020220075595 08/10/2022 MR SIYA RAM 3502001WL006838 MR SIYA RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554029 SIYA RAM PUNJAB NATIONAL BANK(508568)
507 CHAKRATA UT-02-001-072-001/8
(Sidi Barkoti) 		3502001000NRG23081020220075597 08/10/2022 MR NARAYAN SINGH 3502001WL006838 MR NARAYAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554089 NARAYAN SINGH S/O JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
508 CHAKRATA UT-02-001-072-001/89
(Sidi Barkoti) 		3502001000NRG23081020220075598 08/10/2022 MR ARJUN SINGH 3502001WL006838 MR ARJUN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579554147 ARJUN SINGH S/O- JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 794277 794277
509 CHAKRATA UT-02-001-049-001/17
(Kota Quanu) 		3502001000NRG23071020220073988 08/10/2022 Mr. Sairu 3502001WL006707 Mr. Sairu 00354 PUNB0236500 426 426 Processed 21/11/2022 6579554139 SAIRU PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
510 CHAKRATA UT-02-001-025-001/124
(Dashu) 		3502001000NRG23071020220073992 08/10/2022 MR JASVEER 3502001WL006708 MR JASVEER 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579554090 Mr. JASBEER J UTTARAKHAND GRAMIN BANK(607197)
511 CHAKRATA UT-02-001-027-002/28
(Dhoundha) 		3502001000NRG23071020220074288 08/10/2022 MRS LALO DEVI 3502001WL006718 MRS LALO DEVI 00354 PUNB0312800 2769 2769 Processed 21/11/2022 6579554385 LALO DEVI W/O ATTAR DUTT PUNJAB NATIONAL BANK(508568)
512 CHAKRATA UT-02-001-046-002/3
(Majhgao Kwanu) 		3502001000NRG23071020220074315 08/10/2022 MR KALIYA 3502001WL006719 MR KALIYA 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579554293 Mr. KALIYA V UTTARAKHAND GRAMIN BANK(607197)
513 CHAKRATA UT-02-001-046-002/86
(Majhgao Kwanu) 		3502001000NRG23071020220074324 08/10/2022 MR MADHU 3502001WL006719 MR MADHU 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579554485 Mr. MADHU V UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10437 10437
514 CHAKRATA UT-02-001-024-001/236
(Jogio) 		3502001000NRG23071020220073746 08/10/2022 MR GUNNU 3502001WL006688 MR GUNNU 00354 PUNB0421100 2769 2769 Processed 21/11/2022 6579554079 GUNNU LAL S/O SIBBA DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
515 CHAKRATA UT-02-001-021-001/56
(Ghanta) 		3502001000NRG23071020220073532 08/10/2022 MR REENA DEVI 3502001WL006673 MR REENA DEVI 00354 PUNB0618800 2769 2769 Processed 21/11/2022 6579554285 REENA DEVI WO SURAT SIHGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
516 CHAKRATA UT-02-001-018-001/280
(Kharsi) 		3502001000NRG23081020220075406 08/10/2022 MR ATAR SINGH 3502001WL006831 MR ATAR SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554474 MR ATAR SINGH STATE BANK OF INDIA(508548)
517 CHAKRATA UT-02-001-021-001/108
(Ghanta) 		3502001000NRG23071020220073509 08/10/2022 MR NIKESH SINGH TOMER 3502001WL006673 MR NIKESH SINGH TOMER 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554177 MRS NIKESH SINGH TOMAR STATE BANK OF INDIA(508548)
518 CHAKRATA UT-02-001-021-001/12
(Ghanta) 		3502001000NRG23071020220073514 08/10/2022 MR HAENDER SINGH 3502001WL006673 MR HAENDER SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554564 HARISHCHANDSINGHSOJINDASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
519 CHAKRATA UT-02-001-021-001/120
(Ghanta) 		3502001000NRG23071020220073515 08/10/2022 MR GEETA DASS 3502001WL006673 MR GEETA DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554039 MR GEETA DASS STATE BANK OF INDIA(508548)
520 CHAKRATA UT-02-001-021-001/122
(Ghanta) 		3502001000NRG23071020220073517 08/10/2022 MRS VIMLA DEVI 3502001WL006673 MRS VIMLA DEVI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554432 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
521 CHAKRATA UT-02-001-021-001/130
(Ghanta) 		3502001000NRG23071020220073518 08/10/2022 Mr. SHIBBU DASS 3502001WL006673 Mr. SHIBBU DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554040 MRS SHIBBU DASS STATE BANK OF INDIA(508548)
522 CHAKRATA UT-02-001-021-001/19
(Ghanta) 		3502001000NRG23071020220073522 08/10/2022 Mr. ANIL SINGH 3502001WL006673 Mr. ANIL SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554434 MR ANIL SINGH STATE BANK OF INDIA(508548)
523 CHAKRATA UT-02-001-021-001/29
(Ghanta) 		3502001000NRG23071020220073524 08/10/2022 Mr. MOHAN LAL 3502001WL006673 Mr. MOHAN LAL 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554178 MOHAN LAL PUNJAB NATIONAL BANK(508568)
524 CHAKRATA UT-02-001-021-001/30
(Ghanta) 		3502001000NRG23071020220073525 08/10/2022 MRS PANO DEVI 3502001WL006673 MRS PANO DEVI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554037 MISS PANO DEVI STATE BANK OF INDIA(508548)
525 CHAKRATA UT-02-001-021-001/33
(Ghanta) 		3502001000NRG23071020220073528 08/10/2022 Mr. DODU DASS 3502001WL006673 Mr. DODU DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554433 MRS DODU DASS STATE BANK OF INDIA(508548)
526 CHAKRATA UT-02-001-021-001/50
(Ghanta) 		3502001000NRG23071020220073531 08/10/2022 Mr. CHATAR SINGH 3502001WL006673 Mr. CHATAR SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554436 MR CHATAR SINGH STATE BANK OF INDIA(508548)
527 CHAKRATA UT-02-001-021-001/58
(Ghanta) 		3502001000NRG23071020220073533 08/10/2022 MR SOORAT SINGH 3502001WL006673 MR SOORAT SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554188 MR SOORAT SINGH STATE BANK OF INDIA(508548)
528 CHAKRATA UT-02-001-021-001/61
(Ghanta) 		3502001000NRG23071020220073536 08/10/2022 MR SAMU DASS 3502001WL006673 MR SAMU DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554518 MRS SAMU DASS STATE BANK OF INDIA(508548)
529 CHAKRATA UT-02-001-021-001/67
(Ghanta) 		3502001000NRG23071020220073539 08/10/2022 Mr. MAHAVEER NEGI 3502001WL006673 Mr. MAHAVEER NEGI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554041 MR MAHAVEER NEGI STATE BANK OF INDIA(508548)
530 CHAKRATA UT-02-001-021-001/70
(Ghanta) 		3502001000NRG23071020220073540 08/10/2022 Mr. RATAN SINGH 3502001WL006673 Mr. RATAN SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554038 MRS RATAN SINGH STATE BANK OF INDIA(508548)
531 CHAKRATA UT-02-001-021-001/78
(Ghanta) 		3502001000NRG23071020220073543 08/10/2022 Mr. MUKESH DASS 3502001WL006673 Mr. MUKESH DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554431 MR MUKESH DASS STATE BANK OF INDIA(508548)
532 CHAKRATA UT-02-001-021-001/79
(Ghanta) 		3502001000NRG23071020220073544 08/10/2022 Mr. ANUP TOMAR 3502001WL006673 Mr. ANUP TOMAR 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554430 MRS ANUP TOMAR STATE BANK OF INDIA(508548)
533 CHAKRATA UT-02-001-021-001/95
(Ghanta) 		3502001000NRG23071020220073546 08/10/2022 Mr. LAKHI RAM 3502001WL006673 Mr. LAKHI RAM 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554176 MRS LAKHI RAM STATE BANK OF INDIA(508548)
534 CHAKRATA UT-02-001-021-002/57
(Ghanta) 		3502001000NRG23071020220073587 08/10/2022 MR KRAM SINGH 3502001WL006678 MR KRAM SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554042 MR KARAM SINGH STATE BANK OF INDIA(508548)
535 CHAKRATA UT-02-001-021-002/86
(Ghanta) 		3502001000NRG23071020220073569 08/10/2022 Mr. DAL BAHADUR 3502001WL006675 Mr. DAL BAHADUR 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554445 MRS DAL BAHADUR STATE BANK OF INDIA(508548)
536 CHAKRATA UT-02-001-021-003/104
(Ghanta) 		3502001000NRG23071020220074488 08/10/2022 MR DHOOMI DASS 3502001WL006728 MR DHOOMI DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554447 MR DHOOMI DASS STATE BANK OF INDIA(508548)
537 CHAKRATA UT-02-001-021-003/56
(Ghanta) 		3502001000NRG23071020220073593 08/10/2022 MR MOHAN SINGH 3502001WL006678 MR MOHAN SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554442 MR MOHAN SINGH STATE BANK OF INDIA(508548)
538 CHAKRATA UT-02-001-021-003/91
(Ghanta) 		3502001000NRG23071020220073594 08/10/2022 MR SANTRAM 3502001WL006678 MR SANTRAM 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554441 MR SANTRAM STATE BANK OF INDIA(508548)
539 CHAKRATA UT-02-001-051-001/33
(Baniyana) 		3502001000NRG23071020220074143 08/10/2022 MRS POONAM 3502001WL006712 MRS POONAM 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554110 POONAM PUNJAB NATIONAL BANK(508568)
540 CHAKRATA UT-02-001-051-001/39
(Baniyana) 		3502001000NRG23071020220074183 08/10/2022 MRS HARI KALA DEVI 3502001WL006713 MRS HARI KALA DEVI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554376 HARIKLA WO DIL BAHADUR PUNJAB NATIONAL BANK(508568)
541 CHAKRATA UT-02-001-053-001/182
(Majhgao) 		3502001000NRG23071020220074397 08/10/2022 MRS KANDI DEVI 3502001WL006723 MRS KANDI DEVI 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579554339 MRS KANDI DEVI STATE BANK OF INDIA(508548)
542 CHAKRATA UT-02-001-053-001/187
(Majhgao) 		3502001000NRG23071020220074399 08/10/2022 MRS MAMTA 3502001WL006723 MRS MAMTA 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579554338 MRS MAMTA STATE BANK OF INDIA(508548)
543 CHAKRATA UT-02-001-053-001/204
(Majhgao) 		3502001000NRG23071020220074402 08/10/2022 MRS DHEKURI 3502001WL006723 MRS DHEKURI 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579554473 MRS DHEKURI STATE BANK OF INDIA(508548)
544 CHAKRATA UT-02-001-053-002/18
(Majhgao) 		3502001000NRG23071020220074220 08/10/2022 MR KUNDAN SINGH 3502001WL006714 MR KUNDAN SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554292 KUNDAN SINGH S-O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
545 CHAKRATA UT-02-001-053-002/31
(Majhgao) 		3502001000NRG23071020220074228 08/10/2022 MR SHIVA DASS 3502001WL006714 MR SHIVA DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554650 MR SHIVA STATE BANK OF INDIA(508548)
546 CHAKRATA UT-02-001-053-002/34
(Majhgao) 		3502001000NRG23071020220074230 08/10/2022 Mr. Munna Singh 3502001WL006714 Mr. Munna Singh 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554384 MR MUNNA SINGH STATE BANK OF INDIA(508548)
547 CHAKRATA UT-02-001-053-002/36
(Majhgao) 		3502001000NRG23071020220074231 08/10/2022 MR PRATAP SINGH 3502001WL006714 MR PRATAP SINGH 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579554558 MR PRATAP SINGH STATE BANK OF INDIA(508548)
548 CHAKRATA UT-02-001-053-002/40
(Majhgao) 		3502001000NRG23071020220074233 08/10/2022 MR ANAND SINGH 3502001WL006714 MR ANAND SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554579 MR ANAND SINGH STATE BANK OF INDIA(508548)
549 CHAKRATA UT-02-001-053-002/75
(Majhgao) 		3502001000NRG23071020220074237 08/10/2022 MR DILLU 3502001WL006714 MR DILLU 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554525 MR DILLU STATE BANK OF INDIA(508548)
550 CHAKRATA UT-02-001-053-002/79
(Majhgao) 		3502001000NRG23071020220074257 08/10/2022 MR SIYA RAM 3502001WL006715 MR SIYA RAM 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579554649 MR SIYA RAM STATE BANK OF INDIA(508548)
551 CHAKRATA UT-02-001-063-001/119
(Merawana) 		3502001000NRG23071020220073598 08/10/2022 Mr. RAHUL JOSHI 3502001WL006679 Mr. RAHUL JOSHI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554470 MRS RAHUL JOSHI STATE BANK OF INDIA(508548)
552 CHAKRATA UT-02-001-063-001/19
(Merawana) 		3502001000NRG23071020220074571 08/10/2022 Mr. ALAM DASS 3502001WL006730 Mr. ALAM DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554475 ALAM DAS S/O NANDARU DAS PUNJAB NATIONAL BANK(508568)
553 CHAKRATA UT-02-001-063-001/2
(Merawana) 		3502001000NRG23071020220073603 08/10/2022 Mr. PRATAP VERMA 3502001WL006679 Mr. PRATAP VERMA 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554582 MR PRATAP VERMA STATE BANK OF INDIA(508548)
554 CHAKRATA UT-02-001-063-001/35
(Merawana) 		3502001000NRG23071020220073431 08/10/2022 MR GENDA LAL 3502001WL006669 MR GENDA LAL 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579554589 MRS GENDA LAL STATE BANK OF INDIA(508548)
555 CHAKRATA UT-02-001-063-002/14
(Merawana) 		3502001000NRG23071020220073433 08/10/2022 Mr. KUNDAN SINGH 3502001WL006669 Mr. KUNDAN SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554466 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
556 CHAKRATA UT-02-001-063-002/19
(Merawana) 		3502001000NRG23071020220074647 08/10/2022 Mr. AMAR SINGH 3502001WL006733 Mr. AMAR SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554587 MRS AMAR SINGH STATE BANK OF INDIA(508548)
557 CHAKRATA UT-02-001-063-002/22
(Merawana) 		3502001000NRG23071020220073434 08/10/2022 MR MOHAR SINGH 3502001WL006669 MR MOHAR SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554588 MRS MOHAR SINGH STATE BANK OF INDIA(508548)
558 CHAKRATA UT-02-001-063-002/29
(Merawana) 		3502001000NRG23071020220074654 08/10/2022 Mr. HARI DASS 3502001WL006733 Mr. HARI DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554560 MRS HARI DASS STATE BANK OF INDIA(508548)
559 CHAKRATA UT-02-001-063-002/3
(Merawana) 		3502001000NRG23071020220073436 08/10/2022 MR KADAR SINGH 3502001WL006669 MR KADAR SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554702 MRS KADAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
560 CHAKRATA UT-02-001-063-002/33
(Merawana) 		3502001000NRG23071020220074655 08/10/2022 MR HANGA DASS 3502001WL006733 MR HANGA DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554585 MRS HANGA DASS STATE BANK OF INDIA(508548)
561 CHAKRATA UT-02-001-063-002/34
(Merawana) 		3502001000NRG23071020220074656 08/10/2022 Mr. GENDA DASS 3502001WL006733 Mr. GENDA DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554586 MRS GENDA DASS STATE BANK OF INDIA(508548)
562 CHAKRATA UT-02-001-063-002/36
(Merawana) 		3502001000NRG23071020220073437 08/10/2022 Mr. MUTADOO DASS 3502001WL006669 Mr. MUTADOO DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554573 MRS MUTADOO DASS STATE BANK OF INDIA(508548)
563 CHAKRATA UT-02-001-063-002/47
(Merawana) 		3502001000NRG23071020220074578 08/10/2022 MR KESHAR SINGH 3502001WL006730 MR KESHAR SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554697 MRS KESHAR SINGH STATE BANK OF INDIA(508548)
564 CHAKRATA UT-02-001-063-002/48
(Merawana) 		3502001000NRG23071020220074579 08/10/2022 MR.MADI DAS 3502001WL006730 MR.MADI DAS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554583 MR MADI DAS STATE BANK OF INDIA(508548)
565 CHAKRATA UT-02-001-063-002/5
(Merawana) 		3502001000NRG23071020220073438 08/10/2022 MR JAWAHAR SINGH 3502001WL006669 MR JAWAHAR SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554555 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
566 CHAKRATA UT-02-001-063-002/51
(Merawana) 		3502001000NRG23071020220073439 08/10/2022 MR PYAR DASS 3502001WL006669 MR PYAR DASS 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579554698 MRS PYAR DASS STATE BANK OF INDIA(508548)
567 CHAKRATA UT-02-001-063-002/54
(Merawana) 		3502001000NRG23071020220074580 08/10/2022 MR SANTA DASS 3502001WL006730 MR SANTA DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554701 MRS SANTA DASS STATE BANK OF INDIA(508548)
568 CHAKRATA UT-02-001-063-002/55
(Merawana) 		3502001000NRG23071020220073440 08/10/2022 MR RATANSINGH 3502001WL006669 MR RATANSINGH 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579554699 MRS RATAN SINGH STATE BANK OF INDIA(508548)
569 CHAKRATA UT-02-001-063-002/58
(Merawana) 		3502001000NRG23071020220073441 08/10/2022 MR PREETAM DASS 3502001WL006669 MR PREETAM DASS 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579554567 MR PREETAM DASS STATE BANK OF INDIA(508548)
570 CHAKRATA UT-02-001-063-002/61
(Merawana) 		3502001000NRG23071020220073442 08/10/2022 MR RATAN SINGH 3502001WL006669 MR RATAN SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554700 MRS RATAN SINGH STATE BANK OF INDIA(508548)
571 CHAKRATA UT-02-001-063-002/65
(Merawana) 		3502001000NRG23071020220074657 08/10/2022 MR SHYAM SINGH 3502001WL006733 MR SHYAM SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554584 MRS SHYAM SINGH STATE BANK OF INDIA(508548)
572 CHAKRATA UT-02-001-063-002/75
(Merawana) 		3502001000NRG23071020220073444 08/10/2022 MR DINESH SINGH CHAUHAN 3502001WL006669 MR DINESH SINGH CHAUHAN 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554591 MR DINESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
573 CHAKRATA UT-02-001-063-002/8
(Merawana) 		3502001000NRG23071020220073446 08/10/2022 MR SURET SINGH 3502001WL006669 MR SURET SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554608 MR SOORAT SINGH STATE BANK OF INDIA(508548)
574 CHAKRATA UT-02-001-063-002/85
(Merawana) 		3502001000NRG23071020220074660 08/10/2022 MRS GENDO DEVI 3502001WL006733 MRS GENDO DEVI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554696 MRS GENDA DEVI STATE BANK OF INDIA(508548)
575 CHAKRATA UT-02-001-067-001/150
(Rangayu) 		3502001000NRG23081020220075516 08/10/2022 MR SUNIL KUMAR 3502001WL006836 MR SUNIL KUMAR 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554592 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
576 CHAKRATA UT-02-001-067-002/38
(Rangayu) 		3502001000NRG23081020220075570 08/10/2022 Mr. VIKRAM SINGH 3502001WL006836 Mr. VIKRAM SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554590 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
577 CHAKRATA UT-02-001-071-001/226
(Sujhau) 		3502001000NRG23071020220073983 08/10/2022 MR GULAB SINGH 3502001WL006706 MR GULAB SINGH 00415 SBIN0001258 1917 1917 Rejected 22/11/2022 N10220086EEAA Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 CHAKRATA UT-02-001-071-001/24
(Sujhau) 		3502001000NRG23071020220073986 08/10/2022 Mr. JAGAT RAM 3502001WL006706 Mr. JAGAT RAM 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579554561 JAGATRAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
579 CHAKRATA UT-02-001-071-002/38
(Sujhau) 		3502001000NRG23071020220074266 08/10/2022 MR ATAR SINGH 3502001WL006716 MR ATAR SINGH 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579554562 ATARSINGHSODHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
580 CHAKRATA UT-02-001-071-002/48
(Sujhau) 		3502001000NRG23071020220074267 08/10/2022 BIRENDER SINGH 3502001WL006716 BIRENDER SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579554524 MR BIRENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 176790 176790
581 CHAKRATA UT-02-001-008-001/121
(Khurad Khanad shichad) 		3502001000NRG23071020220074370 08/10/2022 KM SAROJ SHARMA 3502001WL006722 KM SAROJ SHARMA 00415 SBIN0003058 2556 2556 Processed 21/11/2022 6579554246 MRS SAROJ JOSHI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
582 CHAKRATA UT-02-001-067-001/4
(Rangayu) 		3502001000NRG23081020220075544 08/10/2022 MR PIRMU 3502001WL006836 MR PIRMU 00415 SBIN0003133 2769 2769 Processed 21/11/2022 6579554521 MR PIRMU STATE BANK OF INDIA(508548)
SubTotal 2769 2769
583 CHAKRATA UT-02-001-067-001/181
(Rangayu) 		3502001000NRG23081020220075528 08/10/2022 MR ARJUN SINGH RAWAT 3502001WL006836 MR ARJUN SINGH RAWAT 00415 SBIN0005713 2769 2769 Processed 21/11/2022 6579554554 MR ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2769 2769
584 CHAKRATA UT-02-001-033-002/89
(Bayla) 		3502001000NRG23081020220075644 08/10/2022 Kedar Singh 3502001WL006840 Kedar Singh 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579554528 KEDAR SINGH S/O SADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
585 CHAKRATA UT-02-001-015-001/65
(Kohla) 		3502001000NRG23071020220073554 08/10/2022 MR BALVEER SINGH 3502001WL006674 MR BALVEER SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554599 MR BALVEER SINGH STATE BANK OF INDIA(508548)
586 CHAKRATA UT-02-001-016-001/12
(Khabau) 		3502001000NRG23071020220074590 08/10/2022 MR SITA RAM 3502001WL006731 MR SITA RAM 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554283 SITA RAM S/O SH.JIVA RAM PUNJAB NATIONAL BANK(508568)
587 CHAKRATA UT-02-001-016-001/19
(Khabau) 		3502001000NRG23071020220074596 08/10/2022 MR KHAJAN SINGH 3502001WL006731 MR KHAJAN SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554512 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
588 CHAKRATA UT-02-001-016-001/21
(Khabau) 		3502001000NRG23071020220074599 08/10/2022 Mr. MUKUL CHAUHAN 3502001WL006731 Mr. MUKUL CHAUHAN 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554005 MR MUKUL CHAUHAN STATE BANK OF INDIA(508548)
589 CHAKRATA UT-02-001-016-001/22
(Khabau) 		3502001000NRG23071020220074600 08/10/2022 Mr. RANVIR SINGH CHAUHAN 3502001WL006731 Mr. RANVIR SINGH CHAUHAN 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554000 MR RANBIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
590 CHAKRATA UT-02-001-016-001/24
(Khabau) 		3502001000NRG23071020220074602 08/10/2022 Mr PRATAP SINGH 3502001WL006731 Mr PRATAP SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554281 MR PRATAP SINGH STATE BANK OF INDIA(508548)
591 CHAKRATA UT-02-001-016-001/26
(Khabau) 		3502001000NRG23071020220074603 08/10/2022 Mr SURAT SINGH 3502001WL006731 Mr SURAT SINGH 00415 SBIN0006805 213 213 Processed 21/11/2022 6579554001 SURATSINGHSOSHITALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
592 CHAKRATA UT-02-001-016-001/3
(Khabau) 		3502001000NRG23071020220074607 08/10/2022 MR KUNDAN SINGH 3502001WL006731 MR KUNDAN SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554184 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
593 CHAKRATA UT-02-001-016-001/36
(Khabau) 		3502001000NRG23071020220074612 08/10/2022 MR SOSU DAS 3502001WL006731 MR SOSU DAS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554651 MR SOSU DAS STATE BANK OF INDIA(508548)
594 CHAKRATA UT-02-001-016-001/43
(Khabau) 		3502001000NRG23071020220074618 08/10/2022 MR PURAN SINGH 3502001WL006731 MR PURAN SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554345 MR PURAN SINGH STATE BANK OF INDIA(508548)
595 CHAKRATA UT-02-001-016-001/49
(Khabau) 		3502001000NRG23071020220074621 08/10/2022 MR ATTAR SINGH 3502001WL006731 MR ATTAR SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554284 ATAR SINGH S-O GULAB SINGH PUNJAB NATIONAL BANK(508568)
596 CHAKRATA UT-02-001-016-001/5
(Khabau) 		3502001000NRG23071020220074622 08/10/2022 MR HIRDU DAS 3502001WL006731 MR HIRDU DAS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554004 HRIDAYDASSSONATHOLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
597 CHAKRATA UT-02-001-016-001/50
(Khabau) 		3502001000NRG23071020220074623 08/10/2022 Mr. SHOORVIR SINGH 3502001WL006731 Mr. SHOORVIR SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554282 SURVEER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
598 CHAKRATA UT-02-001-016-001/51
(Khabau) 		3502001000NRG23071020220074624 08/10/2022 RUKMA DEVI 3502001WL006731 RUKMA DEVI 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554612 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
599 CHAKRATA UT-02-001-016-001/65
(Khabau) 		3502001000NRG23071020220074628 08/10/2022 MR KISHAN SINGH 3502001WL006731 MR KISHAN SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554523 MR KISHAN SINGH STATE BANK OF INDIA(508548)
600 CHAKRATA UT-02-001-016-001/74
(Khabau) 		3502001000NRG23071020220074631 08/10/2022 MR BAIJ RAM 3502001WL006731 MR BAIJ RAM 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554513 BAIJRAMSOMOHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
601 CHAKRATA UT-02-001-021-001/121
(Ghanta) 		3502001000NRG23071020220073516 08/10/2022 MR ARVIND SINGH 3502001WL006673 MR ARVIND SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554438 MR ARVIND SINGH STATE BANK OF INDIA(508548)
602 CHAKRATA UT-02-001-021-001/17
(Ghanta) 		3502001000NRG23071020220073521 08/10/2022 Mr SURENDER SINGH 3502001WL006673 Mr SURENDER SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554429 MR SURENDER SINGH STATE BANK OF INDIA(508548)
603 CHAKRATA UT-02-001-021-001/62
(Ghanta) 		3502001000NRG23071020220073537 08/10/2022 Mr. LAKHI RAM 3502001WL006673 Mr. LAKHI RAM 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554439 MR LAKHI RAM STATE BANK OF INDIA(508548)
604 CHAKRATA UT-02-001-021-001/89
(Ghanta) 		3502001000NRG23071020220073545 08/10/2022 Mr. GUDDU 3502001WL006673 Mr. GUDDU 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554437 MR GUDDU STATE BANK OF INDIA(508548)
605 CHAKRATA UT-02-001-021-002/2
(Ghanta) 		3502001000NRG23071020220073586 08/10/2022 Mr. ARVIND SINGH 3502001WL006678 Mr. ARVIND SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554443 MR ARVIND SINGH STATE BANK OF INDIA(508548)
606 CHAKRATA UT-02-001-021-002/4
(Ghanta) 		3502001000NRG23071020220073564 08/10/2022 Mr. VIKRAM SINGH 3502001WL006675 Mr. VIKRAM SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554446 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
607 CHAKRATA UT-02-001-021-002/71
(Ghanta) 		3502001000NRG23071020220073567 08/10/2022 MR KUNWAR SINGH 3502001WL006675 MR KUNWAR SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554444 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
608 CHAKRATA UT-02-001-021-002/73
(Ghanta) 		3502001000NRG23071020220073568 08/10/2022 MR JAWAHAR SINGH CHAUHAN 3502001WL006675 MR JAWAHAR SINGH CHAUHAN 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554002 MR JAWAHAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
609 CHAKRATA UT-02-001-021-003/89
(Ghanta) 		3502001000NRG23071020220074496 08/10/2022 MR SHURVEER SINGH 3502001WL006728 MR SHURVEER SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554183 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
610 CHAKRATA UT-02-001-028-002/10
(Davla) 		3502001000NRG23071020220074497 08/10/2022 Mr. VIRENDRA SINGH 3502001WL006729 Mr. VIRENDRA SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554220 VIRENDRA SINGH S/O MEHAR SINGH BANK OF BARODA(606985)
611 CHAKRATA UT-02-001-028-002/101
(Davla) 		3502001000NRG23071020220074499 08/10/2022 MR PRITAM DASS 3502001WL006729 MR PRITAM DASS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554008 MR PRITAM SINGH STATE BANK OF INDIA(508548)
612 CHAKRATA UT-02-001-028-002/113
(Davla) 		3502001000NRG23071020220074507 08/10/2022 MR KHEMA DAS 3502001WL006729 MR KHEMA DAS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554007 MR KHEEMA DAS STATE BANK OF INDIA(508548)
613 CHAKRATA UT-02-001-028-002/125
(Davla) 		3502001000NRG23071020220074513 08/10/2022 MR GUDDU 3502001WL006729 MR GUDDU 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554515 GUDDUSOKAVADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
614 CHAKRATA UT-02-001-028-002/126
(Davla) 		3502001000NRG23071020220074514 08/10/2022 MR CHAMAN SINGH 3502001WL006729 MR CHAMAN SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554653 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
615 CHAKRATA UT-02-001-028-002/129
(Davla) 		3502001000NRG23071020220074515 08/10/2022 MR BINU KUMAR 3502001WL006729 MR BINU KUMAR 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554652 MR BINU KUMAR STATE BANK OF INDIA(508548)
616 CHAKRATA UT-02-001-028-002/131
(Davla) 		3502001000NRG23071020220074517 08/10/2022 MR NARAYAN SINGH 3502001WL006729 MR NARAYAN SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554440 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
617 CHAKRATA UT-02-001-028-002/133
(Davla) 		3502001000NRG23071020220074518 08/10/2022 MR BALBIR SINGH 3502001WL006729 MR BALBIR SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554222 MR BALBIR SINGH STATE BANK OF INDIA(508548)
618 CHAKRATA UT-02-001-028-002/139
(Davla) 		3502001000NRG23071020220074520 08/10/2022 MR TIKAM SINGH 3502001WL006729 MR TIKAM SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554476 MR TIKAM SINGH STATE BANK OF INDIA(508548)
619 CHAKRATA UT-02-001-028-002/140
(Davla) 		3502001000NRG23071020220074521 08/10/2022 MR AMAR SINGH 3502001WL006729 MR AMAR SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579553999 AMAR SINGH S/O- MAYARAM PUNJAB NATIONAL BANK(508568)
620 CHAKRATA UT-02-001-028-002/144
(Davla) 		3502001000NRG23071020220074524 08/10/2022 MR MAHIPAL SINGH 3502001WL006729 MR MAHIPAL SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554654 MAHIPAL SINGH S/O MANNU DAS PUNJAB NATIONAL BANK(508568)
621 CHAKRATA UT-02-001-028-002/145
(Davla) 		3502001000NRG23071020220074525 08/10/2022 MR ANIL KUMAR 3502001WL006729 MR ANIL KUMAR 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554655 MR ANIL KUMAR STATE BANK OF INDIA(508548)
622 CHAKRATA UT-02-001-028-002/15
(Davla) 		3502001000NRG23071020220074527 08/10/2022 Mr. KUNDAN SINGH 3502001WL006729 Mr. KUNDAN SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554572 KUNDAN SINGH IDBI BANK(607095)
623 CHAKRATA UT-02-001-028-002/16
(Davla) 		3502001000NRG23071020220074533 08/10/2022 Mr. KEDAR SINGH CHAUHAN 3502001WL006729 Mr. KEDAR SINGH CHAUHAN 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554481 MR KEDAR SINGH STATE BANK OF INDIA(508548)
624 CHAKRATA UT-02-001-028-002/17
(Davla) 		3502001000NRG23071020220074534 08/10/2022 Mr. MOHAN SINGH 3502001WL006729 Mr. MOHAN SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554479 MR MOHAN SINGH STATE BANK OF INDIA(508548)
625 CHAKRATA UT-02-001-028-002/19
(Davla) 		3502001000NRG23071020220074536 08/10/2022 Mr. DIWAN SINGH 3502001WL006729 Mr. DIWAN SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554219 DIWAN SINGH S/O- KHENTU PUNJAB NATIONAL BANK(508568)
626 CHAKRATA UT-02-001-028-002/2
(Davla) 		3502001000NRG23071020220074537 08/10/2022 Mr. LUSKIA 3502001WL006729 Mr. LUSKIA 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554006 MR LUSKIA STATE BANK OF INDIA(508548)
627 CHAKRATA UT-02-001-028-002/20
(Davla) 		3502001000NRG23071020220074538 08/10/2022 Mr. ATAR SINGH 3502001WL006729 Mr. ATAR SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554477 MR ATTAR SINGH STATE BANK OF INDIA(508548)
628 CHAKRATA UT-02-001-028-002/23
(Davla) 		3502001000NRG23071020220074539 08/10/2022 Mr. LAKHI RAM 3502001WL006729 Mr. LAKHI RAM 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554194 MR LAKHI RAM STATE BANK OF INDIA(508548)
629 CHAKRATA UT-02-001-028-002/28
(Davla) 		3502001000NRG23071020220074543 08/10/2022 Mr. TULA DAS 3502001WL006729 Mr. TULA DAS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554221 MR TOLA DASS STATE BANK OF INDIA(508548)
630 CHAKRATA UT-02-001-028-002/6
(Davla) 		3502001000NRG23071020220074553 08/10/2022 Mr. GEMADU DAS 3502001WL006729 Mr. GEMADU DAS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554480 MR GEMADU DAS STATE BANK OF INDIA(508548)
631 CHAKRATA UT-02-001-028-002/7
(Davla) 		3502001000NRG23071020220074555 08/10/2022 Mr. SUPIYA 3502001WL006729 Mr. SUPIYA 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554529 MR SUPIYA STATE BANK OF INDIA(508548)
632 CHAKRATA UT-02-001-028-002/79
(Davla) 		3502001000NRG23071020220074556 08/10/2022 MR RAJENDER SINGH 3502001WL006729 MR RAJENDER SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554003 RAJENDER SINGH STATE BANK OF INDIA(508548)
633 CHAKRATA UT-02-001-028-002/80
(Davla) 		3502001000NRG23071020220074557 08/10/2022 MR GOVIND 3502001WL006729 MR GOVIND 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554482 MR GOVIND STATE BANK OF INDIA(508548)
634 CHAKRATA UT-02-001-028-002/83
(Davla) 		3502001000NRG23071020220074558 08/10/2022 MR KESHAR SINGH 3502001WL006729 MR KESHAR SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579553956 MR KESHAR SINGH STATE BANK OF INDIA(508548)
635 CHAKRATA UT-02-001-028-002/87
(Davla) 		3502001000NRG23071020220074560 08/10/2022 Mr. GULAB SINGH 3502001WL006729 Mr. GULAB SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554656 MR GULAB SINGH STATE BANK OF INDIA(508548)
636 CHAKRATA UT-02-001-028-002/96
(Davla) 		3502001000NRG23071020220074563 08/10/2022 MR PRATAP SINGH 3502001WL006729 MR PRATAP SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554483 MR PRATAP SINGH STATE BANK OF INDIA(508548)
637 CHAKRATA UT-02-001-028-002/99
(Davla) 		3502001000NRG23071020220074565 08/10/2022 MR MANTU DAS 3502001WL006729 MR MANTU DAS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579554484 MR MANTU DAS STATE BANK OF INDIA(508548)
SubTotal 144201 144201
638 CHAKRATA UT-02-001-021-002/6
(Ghanta) 		3502001000NRG23071020220073566 08/10/2022 Mr. KUKESH CHAUHAN 3502001WL006675 Mr. KUKESH CHAUHAN 00415 SBIN0008001 2769 2769 Processed 21/11/2022 6579554557 MR MUKESH CHAUHAN STATE BANK OF INDIA(508548)
639 CHAKRATA UT-02-001-028-001/91
(Davla) 		3502001000NRG23071020220074483 08/10/2022 MR SURENDER SINGH 3502001WL006727 MR SURENDER SINGH 00415 SBIN0008001 2769 2769 Processed 21/11/2022 6579554691 SURENDRACHAUHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
640 CHAKRATA UT-02-001-028-002/134
(Davla) 		3502001000NRG23071020220074519 08/10/2022 MR KENDRA SINGH THAPA 3502001WL006729 MR KENDRA SINGH THAPA 00415 SBIN0008001 2769 2769 Processed 21/11/2022 6579554225 MR KENDRA SINGH THAPA STATE BANK OF INDIA(508548)
641 CHAKRATA UT-02-001-028-002/9
(Davla) 		3502001000NRG23071020220074562 08/10/2022 MR MAHAVIR SINGH 3502001WL006729 MR MAHAVIR SINGH 00415 SBIN0008001 2769 2769 Processed 21/11/2022 6579554616 MAHAVEER SINGH CHAUHAN & SUNDLA DEVI BANK OF BARODA(606985)
SubTotal 11076 11076
642 CHAKRATA UT-02-001-018-001/158
(Kharsi) 		3502001000NRG23081020220075471 08/10/2022 Mr. BABLU 3502001WL006833 Mr. BABLU 00415 SBIN0015397 2769 2769 Processed 21/11/2022 6579554566 MR BABLU B STATE BANK OF INDIA(508548)
SubTotal 2769 2769
643 CHAKRATA UT-02-001-008-001/120
(Khurad Khanad shichad) 		3502001000NRG23071020220074369 08/10/2022 MRS SUNITA JOSHI 3502001WL006722 MRS SUNITA JOSHI 00415 SBIN0015398 2556 2556 Processed 21/11/2022 6579554504 MRS SUNITA JOSHI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
644 CHAKRATA UT-02-001-046-002/1
(Majhgao Kwanu) 		3502001000NRG23071020220074292 08/10/2022 TANIYA 3502001WL006719 TANIYA 00462 UCBA0002767 2556 2556 Processed 21/11/2022 6579554203 TANIYA SO DHANU UCO BANK(607066)
645 CHAKRATA UT-02-001-046-002/18
(Majhgao Kwanu) 		3502001000NRG23071020220074309 08/10/2022 MADU 3502001WL006719 MADU 00462 UCBA0002767 2556 2556 Processed 21/11/2022 6579554204 MADU SO THAPADU UCO BANK(607066)
646 CHAKRATA UT-02-001-046-002/2
(Majhgao Kwanu) 		3502001000NRG23071020220074314 08/10/2022 CHANCHI 3502001WL006719 CHANCHI 00462 UCBA0002767 2556 2556 Processed 21/11/2022 6579554505 CHANCHI SO NANDARU UCO BANK(607066)
647 CHAKRATA UT-02-001-046-002/39
(Majhgao Kwanu) 		3502001000NRG23071020220074317 08/10/2022 CHANDAR SINGH 3502001WL006719 CHANDAR SINGH 00462 UCBA0002767 2556 2556 Processed 21/11/2022 6579554344 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
648 CHAKRATA UT-02-001-046-002/39
(Majhgao Kwanu) 		3502001000NRG23071020220074316 08/10/2022 KESHAR SINGH 3502001WL006719 KESHAR SINGH 00462 UCBA0002767 2556 2556 Processed 21/11/2022 6579554343 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
649 CHAKRATA UT-02-001-046-002/42
(Majhgao Kwanu) 		3502001000NRG23071020220074319 08/10/2022 AMAR SINGH 3502001WL006719 AMAR SINGH 00462 UCBA0002767 2130 2130 Processed 21/11/2022 6579554202 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14910 14910
650 CHAKRATA UT-02-001-018-001/229
(Kharsi) 		3502001000NRG23081020220075390 08/10/2022 Mr. RANVEER SINGH 3502001WL006831 Mr. RANVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554571 RANVEERSINGHSOMATEARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
651 CHAKRATA UT-02-001-020-001/14
(Gutad) 		3502001000NRG23071020220074818 08/10/2022 Mr. Balbeer Singh 3502001WL006748 Mr. Balbeer Singh 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554295 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
652 CHAKRATA UT-02-001-020-001/14
(Gutad) 		3502001000NRG23071020220074817 08/10/2022 Mr. PRATAP SINGH 3502001WL006748 Mr. PRATAP SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554294 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
653 CHAKRATA UT-02-001-023-001/101
(Jadi) 		3502001000NRG23071020220073468 08/10/2022 Mr. KASALU 3502001WL006672 Mr. KASALU 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579554325 Mr. KASAALU . UTTARAKHAND GRAMIN BANK(607197)
654 CHAKRATA UT-02-001-023-001/15
(Jadi) 		3502001000NRG23071020220073471 08/10/2022 MR ARUN 3502001WL006672 MR ARUN 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579554450 Mr. ARUN . UTTARAKHAND GRAMIN BANK(607197)
655 CHAKRATA UT-02-001-023-001/158
(Jadi) 		3502001000NRG23071020220073472 08/10/2022 Sadhu 3502001WL006672 Sadhu 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579554449 Mr. SADHU . . UTTARAKHAND GRAMIN BANK(607197)
656 CHAKRATA UT-02-001-023-001/162
(Jadi) 		3502001000NRG23071020220073473 08/10/2022 Mr. Baliya 3502001WL006672 Mr. Baliya 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579554451 Mr. BALIYA . . UTTARAKHAND GRAMIN BANK(607197)
657 CHAKRATA UT-02-001-023-001/17
(Jadi) 		3502001000NRG23071020220073475 08/10/2022 NADIYA 3502001WL006672 NADIYA 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579554448 Mr. NADIYA . . UTTARAKHAND GRAMIN BANK(607197)
658 CHAKRATA UT-02-001-023-001/25
(Jadi) 		3502001000NRG23071020220073491 08/10/2022 HARI DASS 3502001WL006672 HARI DASS 00479 SBIN0RRUTGB 213 213 Processed 21/11/2022 6579554152 Mr. HARI . DASS UTTARAKHAND GRAMIN BANK(607197)
659 CHAKRATA UT-02-001-023-001/37
(Jadi) 		3502001000NRG23071020220073496 08/10/2022 DHANIYA 3502001WL006672 DHANIYA 00479 SBIN0RRUTGB 213 213 Processed 21/11/2022 6579554323 Mr. DHANIYA . . UTTARAKHAND GRAMIN BANK(607197)
660 CHAKRATA UT-02-001-023-001/39
(Jadi) 		3502001000NRG23071020220073498 08/10/2022 KANDIYANU 3502001WL006672 KANDIYANU 00479 SBIN0RRUTGB 213 213 Processed 21/11/2022 6579554112 Mr. KADIYANU . . UTTARAKHAND GRAMIN BANK(607197)
661 CHAKRATA UT-02-001-023-001/45
(Jadi) 		3502001000NRG23071020220073499 08/10/2022 MR RATIYA 3502001WL006672 MR RATIYA 00479 SBIN0RRUTGB 213 213 Processed 21/11/2022 6579554173 Mr. RATIYA . S/O SHIBBA UTTARAKHAND GRAMIN BANK(607197)
662 CHAKRATA UT-02-001-023-001/46
(Jadi) 		3502001000NRG23071020220073501 08/10/2022 RUNIYA 3502001WL006672 RUNIYA 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579554324 Mr. RUNIYA . . UTTARAKHAND GRAMIN BANK(607197)
663 CHAKRATA UT-02-001-023-001/62
(Jadi) 		3502001000NRG23071020220073505 08/10/2022 BALIYA 3502001WL006672 BALIYA 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579553952 Mr. BALIYA . UTTARAKHAND GRAMIN BANK(607197)
664 CHAKRATA UT-02-001-023-001/81
(Jadi) 		3502001000NRG23071020220073506 08/10/2022 RAIYA 3502001WL006672 RAIYA 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579554467 Mr. RAIYA . . UTTARAKHAND GRAMIN BANK(607197)
665 CHAKRATA UT-02-001-025-001/109
(Dashu) 		3502001000NRG23071020220073989 08/10/2022 Mr. GAJENDER SINGH CHAUHAN 3502001WL006708 Mr. GAJENDER SINGH CHAUHAN 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579553953 Mr. GAJENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
666 CHAKRATA UT-02-001-025-001/110
(Dashu) 		3502001000NRG23071020220073990 08/10/2022 Mr. VIKRAM SINGH 3502001WL006708 Mr. VIKRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554143 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
667 CHAKRATA UT-02-001-025-001/123
(Dashu) 		3502001000NRG23071020220073991 08/10/2022 MR MUKESH CHAUHAN 3502001WL006708 MR MUKESH CHAUHAN 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554241 Mr. MUKESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
668 CHAKRATA UT-02-001-025-001/15
(Dashu) 		3502001000NRG23071020220073997 08/10/2022 SURAT SINGH 3502001WL006708 SURAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579553951 MR SOORAT SINGH STATE BANK OF INDIA(508548)
669 CHAKRATA UT-02-001-025-001/23
(Dashu) 		3502001000NRG23071020220073999 08/10/2022 MRS GYARO DEVI 3502001WL006708 MRS GYARO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554519 Mrs. GYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
670 CHAKRATA UT-02-001-025-001/25
(Dashu) 		3502001000NRG23071020220074000 08/10/2022 DALEEP SINGH 3502001WL006708 DALEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554389 Mr. DALEEP . SINGH UTTARAKHAND GRAMIN BANK(607197)
671 CHAKRATA UT-02-001-025-001/27
(Dashu) 		3502001000NRG23071020220074001 08/10/2022 PREM SINGH 3502001WL006708 PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554390 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
672 CHAKRATA UT-02-001-025-001/29
(Dashu) 		3502001000NRG23071020220074002 08/10/2022 RAM SINGH 3502001WL006708 RAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554392 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
673 CHAKRATA UT-02-001-025-001/6
(Dashu) 		3502001000NRG23071020220074006 08/10/2022 DHYAN SINGH 3502001WL006708 DHYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579553950 Mr. DHYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
674 CHAKRATA UT-02-001-025-001/6
(Dashu) 		3502001000NRG23071020220074007 08/10/2022 MRS MANJU DEVI 3502001WL006708 MRS MANJU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579554426 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
675 CHAKRATA UT-02-001-025-001/7
(Dashu) 		3502001000NRG23071020220074008 08/10/2022 VIJAY SINGH 3502001WL006708 VIJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554386 Mr. VIJAY . SINGH UTTARAKHAND GRAMIN BANK(607197)
676 CHAKRATA UT-02-001-025-001/8
(Dashu) 		3502001000NRG23071020220074009 08/10/2022 HEERA SINGH 3502001WL006708 HEERA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554387 Mr. HEERA . SINGH UTTARAKHAND GRAMIN BANK(607197)
677 CHAKRATA UT-02-001-025-001/80
(Dashu) 		3502001000NRG23071020220074010 08/10/2022 RAJENDRA 3502001WL006708 RAJENDRA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554097 Mr. RAJENDRA RAJENDRA UTTARAKHAND GRAMIN BANK(607197)
678 CHAKRATA UT-02-001-025-001/96
(Dashu) 		3502001000NRG23071020220074012 08/10/2022 Mr. Khajan Singh 3502001WL006708 Mr. Khajan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554144 Mr. KHJAN SINGH S/O SINGA RAM DASAU UTTARAKHAND GRAMIN BANK(607197)
679 CHAKRATA UT-02-001-025-002/40
(Dashu) 		3502001000NRG23071020220074013 08/10/2022 INDER SINGH 3502001WL006708 INDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554154 INDAR SINGH CHAUHAN IDBI BANK(607095)
680 CHAKRATA UT-02-001-025-002/40
(Dashu) 		3502001000NRG23071020220074014 08/10/2022 MRS DURGA 3502001WL006708 MRS DURGA 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579554427 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
681 CHAKRATA UT-02-001-025-002/46
(Dashu) 		3502001000NRG23071020220074015 08/10/2022 Mr. KUNWAR SINGH CHAUHAN 3502001WL006708 Mr. KUNWAR SINGH CHAUHAN 00479 SBIN0RRUTGB 2556 2556 Rejected 22/11/2022 N10220086ED94 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 CHAKRATA UT-02-001-025-002/47
(Dashu) 		3502001000NRG23071020220074017 08/10/2022 MRS MAMTA DEVI 3502001WL006708 MRS MAMTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579554428 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
683 CHAKRATA UT-02-001-025-002/48
(Dashu) 		3502001000NRG23071020220074018 08/10/2022 SIYA RAM 3502001WL006708 SIYA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554091 Mr. SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
684 CHAKRATA UT-02-001-025-002/49
(Dashu) 		3502001000NRG23071020220074019 08/10/2022 BALIYA 3502001WL006708 BALIYA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554391 Mr. BALIYA . . UTTARAKHAND GRAMIN BANK(607197)
685 CHAKRATA UT-02-001-025-002/52
(Dashu) 		3502001000NRG23071020220074021 08/10/2022 MRS GORKHI 3502001WL006708 MRS GORKHI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554399 GORKHI DEVI WO PUNIYA LAL PUNJAB NATIONAL BANK(508568)
686 CHAKRATA UT-02-001-025-002/54
(Dashu) 		3502001000NRG23071020220074023 08/10/2022 MR DHALLA 3502001WL006708 MR DHALLA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554146 Mr. DAULATU LAL UTTARAKHAND GRAMIN BANK(607197)
687 CHAKRATA UT-02-001-025-002/55
(Dashu) 		3502001000NRG23071020220074024 08/10/2022 CHAMNU 3502001WL006708 CHAMNU 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554199 Mr. CHAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
688 CHAKRATA UT-02-001-025-002/57
(Dashu) 		3502001000NRG23071020220074025 08/10/2022 RUPA 3502001WL006708 RUPA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554156 Mr. RUPA LAL UTTARAKHAND GRAMIN BANK(607197)
689 CHAKRATA UT-02-001-025-002/59
(Dashu) 		3502001000NRG23071020220074026 08/10/2022 ANGDU 3502001WL006708 ANGDU 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554093 AGANU LAL PUNJAB NATIONAL BANK(508568)
690 CHAKRATA UT-02-001-025-002/66
(Dashu) 		3502001000NRG23071020220074027 08/10/2022 PATIYA 3502001WL006708 PATIYA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554155 Mr. PATIYA . . UTTARAKHAND GRAMIN BANK(607197)
691 CHAKRATA UT-02-001-025-002/68
(Dashu) 		3502001000NRG23071020220074028 08/10/2022 BARDAWAR SINGH CHAUHAN 3502001WL006708 BARDAWAR SINGH CHAUHAN 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554094 Mr. VARDAWAR CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
692 CHAKRATA UT-02-001-025-002/79
(Dashu) 		3502001000NRG23071020220074031 08/10/2022 MR MATAR SINGH 3502001WL006708 MR MATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554145 Mr. MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
693 CHAKRATA UT-02-001-025-002/80
(Dashu) 		3502001000NRG23071020220074033 08/10/2022 MR MAHINDER SINGH 3502001WL006708 MR MAHINDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554398 Mr. MAHENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
694 CHAKRATA UT-02-001-026-001/10
(Gavela) 		3502001000NRG23071020220074072 08/10/2022 Jawahar Singh 3502001WL006711 Jawahar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554574 ADITYA SHARMA UG JAWAHAR SINGH UNION BANK OF INDIA(508500)
695 CHAKRATA UT-02-001-026-001/22
(Gavela) 		3502001000NRG23071020220074091 08/10/2022 Jagatram 3502001WL006711 Jagatram 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554100 Mr. JAGAT . RAM UTTARAKHAND GRAMIN BANK(607197)
696 CHAKRATA UT-02-001-026-001/38
(Gavela) 		3502001000NRG23071020220074095 08/10/2022 Ratnu 3502001WL006711 Ratnu 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579554099 Mr. RATNU LAL UTTARAKHAND GRAMIN BANK(607197)
697 CHAKRATA UT-02-001-026-001/48
(Gavela) 		3502001000NRG23071020220074100 08/10/2022 Dharmu 3502001WL006711 Dharmu 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554520 Mr. DHARMU . . UTTARAKHAND GRAMIN BANK(607197)
698 CHAKRATA UT-02-001-026-001/51
(Gavela) 		3502001000NRG23071020220074103 08/10/2022 Mr. SUPA RAM 3502001WL006711 Mr. SUPA RAM 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579554141 Mr. SHUPA RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
699 CHAKRATA UT-02-001-026-001/62
(Gavela) 		3502001000NRG23071020220074105 08/10/2022 MR ANANT RAM 3502001WL006711 MR ANANT RAM 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579554510 Mr. ANAT RAM UTTARAKHAND GRAMIN BANK(607197)
700 CHAKRATA UT-02-001-026-001/7
(Gavela) 		3502001000NRG23071020220074107 08/10/2022 Atar Singh 3502001WL006711 Atar Singh 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579554196 Mr. ATAR SINGH SHARMA UTTARAKHAND GRAMIN BANK(607197)
701 CHAKRATA UT-02-001-026-001/92
(Gavela) 		3502001000NRG23071020220074110 08/10/2022 MR ANIL SHARMA 3502001WL006711 MR ANIL SHARMA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554197 ANIL SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
702 CHAKRATA UT-02-001-027-001/15
(Dhoundha) 		3502001000NRG23071020220074268 08/10/2022 DATA RAM 3502001WL006717 DATA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554174 Mr. DATA RAM UTTARAKHAND GRAMIN BANK(607197)
703 CHAKRATA UT-02-001-027-001/16
(Dhoundha) 		3502001000NRG23071020220074269 08/10/2022 Mrs. SUBYA DEVI 3502001WL006717 Mrs. SUBYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554577 Mrs. SUBVA . DEVI UTTARAKHAND GRAMIN BANK(607197)
704 CHAKRATA UT-02-001-027-001/18
(Dhoundha) 		3502001000NRG23071020220074272 08/10/2022 SARDAR SINGH 3502001WL006717 SARDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554153 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
705 CHAKRATA UT-02-001-027-001/28
(Dhoundha) 		3502001000NRG23071020220074273 08/10/2022 Mr. JEET RAM 3502001WL006717 Mr. JEET RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554703 Mr. JEET . RAM UTTARAKHAND GRAMIN BANK(607197)
706 CHAKRATA UT-02-001-027-001/39
(Dhoundha) 		3502001000NRG23071020220074274 08/10/2022 Mr. KUNWAR SINGH 3502001WL006717 Mr. KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554472 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
707 CHAKRATA UT-02-001-027-001/59
(Dhoundha) 		3502001000NRG23071020220074276 08/10/2022 Mr. MATWAR SHARMA 3502001WL006717 Mr. MATWAR SHARMA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554704 Mr. MATWAR . SHARMA UTTARAKHAND GRAMIN BANK(607197)
708 CHAKRATA UT-02-001-027-002/11
(Dhoundha) 		3502001000NRG23071020220074282 08/10/2022 Mr. Shivdutt 3502001WL006718 Mr. Shivdutt 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554388 Mr. SHIVDUTT . . UTTARAKHAND GRAMIN BANK(607197)
709 CHAKRATA UT-02-001-027-002/16
(Dhoundha) 		3502001000NRG23071020220074283 08/10/2022 Mr BHAGAT RAM 3502001WL006718 Mr BHAGAT RAM 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554395 Mr. BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
710 CHAKRATA UT-02-001-027-002/19
(Dhoundha) 		3502001000NRG23071020220074284 08/10/2022 Mr. Seeta Ram 3502001WL006718 Mr. Seeta Ram 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554396 Mr. SEETA . RAM UTTARAKHAND GRAMIN BANK(607197)
711 CHAKRATA UT-02-001-027-002/20
(Dhoundha) 		3502001000NRG23071020220074285 08/10/2022 Mr. Pratab Singh 3502001WL006718 Mr. Pratab Singh 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554394 Mr. PRATAP . . UTTARAKHAND GRAMIN BANK(607197)
712 CHAKRATA UT-02-001-027-002/24
(Dhoundha) 		3502001000NRG23071020220074286 08/10/2022 Mr. SUNDRAM 3502001WL006718 Mr. SUNDRAM 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554393 Mr. SUNDRAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
713 CHAKRATA UT-02-001-027-002/58
(Dhoundha) 		3502001000NRG23071020220074289 08/10/2022 Mr. JAYRAM 3502001WL006718 Mr. JAYRAM 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554397 Mr. JAYRAM S/O NAIN SINGH, MATIANA UTTARAKHAND GRAMIN BANK(607197)
714 CHAKRATA UT-02-001-027-003/25
(Dhoundha) 		3502001000NRG23071020220074291 08/10/2022 Mr. Bhadar Singh 3502001WL006718 Mr. Bhadar Singh 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554208 Mr. BHADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
715 CHAKRATA UT-02-001-050-001/120
(Maletha) 		3502001000NRG23071020220074327 08/10/2022 Mr. SABAL SINGH 3502001WL006720 Mr. SABAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554581 Mr. SABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
716 CHAKRATA UT-02-001-050-001/129
(Maletha) 		3502001000NRG23071020220074328 08/10/2022 MR GULABU 3502001WL006720 MR GULABU 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554471 Mr. GULAABU G UTTARAKHAND GRAMIN BANK(607197)
717 CHAKRATA UT-02-001-050-001/135
(Maletha) 		3502001000NRG23071020220074329 08/10/2022 MR SUKHIYA RAM 3502001WL006720 MR SUKHIYA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554335 Mr. SUKHIYA . UTTARAKHAND GRAMIN BANK(607197)
718 CHAKRATA UT-02-001-050-001/140
(Maletha) 		3502001000NRG23071020220074331 08/10/2022 Mr SHRICHAND 3502001WL006720 Mr SHRICHAND 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554692 Mr. SHREE CHAND UTTARAKHAND GRAMIN BANK(607197)
719 CHAKRATA UT-02-001-050-001/17
(Maletha) 		3502001000NRG23071020220074333 08/10/2022 Mr. SANNU RAM 3502001WL006720 Mr. SANNU RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554205 Mr. SANU RAM UTTARAKHAND GRAMIN BANK(607197)
720 CHAKRATA UT-02-001-050-001/19
(Maletha) 		3502001000NRG23071020220074337 08/10/2022 Mr. Madu 3502001WL006720 Mr. Madu 00479 SBIN0RRUTGB 2556 2556 Rejected 22/11/2022 N10220086EE01 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 CHAKRATA UT-02-001-050-001/24
(Maletha) 		3502001000NRG23071020220074341 08/10/2022 Shivu 3502001WL006720 Shivu 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554207 Mr. SHIBU RAM UTTARAKHAND GRAMIN BANK(607197)
722 CHAKRATA UT-02-001-050-001/26
(Maletha) 		3502001000NRG23071020220074343 08/10/2022 Ghamiya 3502001WL006720 Ghamiya 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554239 Mr. DHEMIYA RAM UTTARAKHAND GRAMIN BANK(607197)
723 CHAKRATA UT-02-001-050-001/33
(Maletha) 		3502001000NRG23071020220074344 08/10/2022 Mr. JUSIYA 3502001WL006720 Mr. JUSIYA 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554206 Mr. JUSIYA S/O NATTHI, BHEVNA UTTARAKHAND GRAMIN BANK(607197)
724 CHAKRATA UT-02-001-050-001/37
(Maletha) 		3502001000NRG23071020220074347 08/10/2022 Mr. Chhema 3502001WL006720 Mr. Chhema 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554140 Mr. GHEMA . UTTARAKHAND GRAMIN BANK(607197)
725 CHAKRATA UT-02-001-050-001/96
(Maletha) 		3502001000NRG23071020220074350 08/10/2022 Mr. Ranveer Singh 3502001WL006720 Mr. Ranveer Singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554333 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
726 CHAKRATA UT-02-001-068-001/20
(Lakhamandal) 		3502001000NRG23071020220074839 08/10/2022 PAWAN KUMAR 3502001WL006750 PAWAN KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554332 PAWAN KUMAR SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
727 CHAKRATA UT-02-001-068-001/32
(Lakhamandal) 		3502001000NRG23071020220074841 08/10/2022 Mr. KAILASH 3502001WL006750 Mr. KAILASH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554346 Mr. KAILASH . . UTTARAKHAND GRAMIN BANK(607197)
728 CHAKRATA UT-02-001-068-001/53
(Lakhamandal) 		3502001000NRG23071020220074842 08/10/2022 RAJO DEVI 3502001WL006750 RAJO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554527 Mrs. RAJO . DEVI UTTARAKHAND GRAMIN BANK(607197)
729 CHAKRATA UT-02-001-068-002/110
(Lakhamandal) 		3502001000NRG23071020220074805 08/10/2022 MRS ANJU RANA 3502001WL006746 MRS ANJU RANA 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554326 Mrs. ANJU RANA W/O JAGPAL RANA UTTARAKHAND GRAMIN BANK(607197)
730 CHAKRATA UT-02-001-069-001/37
(Lavdi) 		3502001000NRG23071020220074860 08/10/2022 Mr. JAY PAL 3502001WL006753 Mr. JAY PAL 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554559 Mr. JAY PAL S/O ROOPA UTTARAKHAND GRAMIN BANK(607197)
731 CHAKRATA UT-02-001-069-001/56
(Lavdi) 		3502001000NRG23071020220074862 08/10/2022 Premlal 3502001WL006753 Premlal 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554563 Mr. PREM LALS/O SUKHBAHADUR UTTARAKHAND GRAMIN BANK(607197)
732 CHAKRATA UT-02-001-069-002/13
(Lavdi) 		3502001000NRG23071020220074763 08/10/2022 Mr. PYARE RAM 3502001WL006742 Mr. PYARE RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554336 Mr. PYARYE RAM UTTARAKHAND GRAMIN BANK(607197)
733 CHAKRATA UT-02-001-069-002/20
(Lavdi) 		3502001000NRG23071020220074765 08/10/2022 Mr. DIWAN SINGH 3502001WL006742 Mr. DIWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554337 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
734 CHAKRATA UT-02-001-069-002/33
(Lavdi) 		3502001000NRG23071020220074767 08/10/2022 Mrs. PIGUNI DEVI 3502001WL006742 Mrs. PIGUNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554322 Mrs. PINGUDI DEVI W/O CHAPTU UTTARAKHAND GRAMIN BANK(607197)
735 CHAKRATA UT-02-001-069-002/39
(Lavdi) 		3502001000NRG23071020220074768 08/10/2022 Mr. KESHAV RAM 3502001WL006742 Mr. KESHAV RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554289 Mr. KESHAV RAM UTTARAKHAND GRAMIN BANK(607197)
736 CHAKRATA UT-02-001-069-002/40
(Lavdi) 		3502001000NRG23071020220074770 08/10/2022 Mr. DINESH NAUTIYAL 3502001WL006742 Mr. DINESH NAUTIYAL 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554287 Mr. DINESH . NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
737 CHAKRATA UT-02-001-069-002/41
(Lavdi) 		3502001000NRG23071020220074771 08/10/2022 Mr. BHAGAT SINGH 3502001WL006742 Mr. BHAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554288 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
738 CHAKRATA UT-02-001-069-002/41
(Lavdi) 		3502001000NRG23071020220074772 08/10/2022 Mrs. JALMA DEVI 3502001WL006742 Mrs. JALMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554618 Mrs. JALMA DEVI W/0 BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
739 CHAKRATA UT-02-001-069-002/43
(Lavdi) 		3502001000NRG23071020220074774 08/10/2022 Mr SARDAR SINGH 3502001WL006742 Mr SARDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554619 MR SARDAR DUTT NAUTIYAL STATE BANK OF INDIA(508548)
740 CHAKRATA UT-02-001-069-002/61
(Lavdi) 		3502001000NRG23071020220074776 08/10/2022 Mr. VINOD 3502001WL006742 Mr. VINOD 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554286 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
741 CHAKRATA UT-02-001-069-002/62
(Lavdi) 		3502001000NRG23071020220074778 08/10/2022 Mr. Rajendra 3502001WL006742 Mr. Rajendra 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554290 RAJENDRA NAUTIYAL UCO BANK(607066)
742 CHAKRATA UT-02-001-069-002/64
(Lavdi) 		3502001000NRG23071020220074779 08/10/2022 MR BALVEER 3502001WL006742 MR BALVEER 00479 SBIN0RRUTGB 2556 2556 Rejected 22/11/2022 N10220086EF0D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 CHAKRATA UT-02-001-069-002/74
(Lavdi) 		3502001000NRG23071020220074781 08/10/2022 Virender Dutt 3502001WL006742 Virender Dutt 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554514 Mr. VIRENDER DUTT UTTARAKHAND GRAMIN BANK(607197)
744 CHAKRATA UT-02-001-069-002/75
(Lavdi) 		3502001000NRG23071020220074783 08/10/2022 Pramila Devi 3502001WL006742 Pramila Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554620 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
745 CHAKRATA UT-02-001-076-001/1
(Haja) 		3502001000NRG23071020220074043 08/10/2022 SUNDRAM 3502001WL006710 SUNDRAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554198 MR SUND RAM STATE BANK OF INDIA(508548)
746 CHAKRATA UT-02-001-076-001/10
(Haja) 		3502001000NRG23071020220074044 08/10/2022 BARU 3502001WL006710 BARU 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554096 Mr. BHARU DUTT UTTARAKHAND GRAMIN BANK(607197)
747 CHAKRATA UT-02-001-076-001/103
(Haja) 		3502001000NRG23071020220074045 08/10/2022 MR. SWANRU 3502001WL006710 MR. SWANRU 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554658 Mr. SWARU S/O TEMANU,HAZA UTTARAKHAND GRAMIN BANK(607197)
748 CHAKRATA UT-02-001-076-001/12
(Haja) 		3502001000NRG23071020220074046 08/10/2022 Mr. DAULATRAM 3502001WL006710 Mr. DAULATRAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554238 Mr. DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
749 CHAKRATA UT-02-001-076-001/13
(Haja) 		3502001000NRG23071020220074048 08/10/2022 MR BHAWAAN SINGH 3502001WL006710 MR BHAWAAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554340 Mr. BHAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
750 CHAKRATA UT-02-001-076-001/15
(Haja) 		3502001000NRG23071020220074049 08/10/2022 MR ANT RAM 3502001WL006710 MR ANT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554182 Mr. ANANT RAM UTTARAKHAND GRAMIN BANK(607197)
751 CHAKRATA UT-02-001-076-001/16
(Haja) 		3502001000NRG23071020220074050 08/10/2022 MR RAN SINGH 3502001WL006710 MR RAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554459 RANSINGHSODEVIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
752 CHAKRATA UT-02-001-076-001/22
(Haja) 		3502001000NRG23071020220074051 08/10/2022 SHYAM SINGH 3502001WL006710 SHYAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554556 SHYAM SINGH SO SHUKRU PUNJAB NATIONAL BANK(508568)
753 CHAKRATA UT-02-001-076-001/24
(Haja) 		3502001000NRG23071020220074052 08/10/2022 RAJENDRA SINGH 3502001WL006710 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554200 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
754 CHAKRATA UT-02-001-076-001/26
(Haja) 		3502001000NRG23071020220074053 08/10/2022 MAHENDRA SINGH 3502001WL006710 MAHENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554181 MAHENDRA PUNJAB NATIONAL BANK(508568)
755 CHAKRATA UT-02-001-076-001/28
(Haja) 		3502001000NRG23071020220074054 08/10/2022 BHOOP SINGH 3502001WL006710 BHOOP SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554180 Mr. BHOOP SINGH UTTARAKHAND GRAMIN BANK(607197)
756 CHAKRATA UT-02-001-076-001/3
(Haja) 		3502001000NRG23071020220074055 08/10/2022 MR RAGHUVEER SINGH 3502001WL006710 MR RAGHUVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554201 Mr. RAGHUVEER SINGH S/O RATAN SINGH, HA UTTARAKHAND GRAMIN BANK(607197)
757 CHAKRATA UT-02-001-076-001/34
(Haja) 		3502001000NRG23071020220074056 08/10/2022 MR. NAIN SINGH 3502001WL006710 MR. NAIN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554179 NAINU PUNJAB NATIONAL BANK(508568)
758 CHAKRATA UT-02-001-076-001/39
(Haja) 		3502001000NRG23071020220074057 08/10/2022 MR KUNDAN SINGH 3502001WL006710 MR KUNDAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554240 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
759 CHAKRATA UT-02-001-076-001/4
(Haja) 		3502001000NRG23071020220074058 08/10/2022 MR GYARU 3502001WL006710 MR GYARU 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554657 Mr. GYARU RAM UTTARAKHAND GRAMIN BANK(607197)
760 CHAKRATA UT-02-001-076-001/43
(Haja) 		3502001000NRG23071020220074059 08/10/2022 MR. DHANIRAM 3502001WL006710 MR. DHANIRAM 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554461 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
761 CHAKRATA UT-02-001-076-001/44
(Haja) 		3502001000NRG23071020220074060 08/10/2022 MR. NANTRAM 3502001WL006710 MR. NANTRAM 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554460 Mr. NANT RAM UTTARAKHAND GRAMIN BANK(607197)
762 CHAKRATA UT-02-001-076-001/45
(Haja) 		3502001000NRG23071020220074061 08/10/2022 MR. RAJENDRA SINGH 3502001WL006710 MR. RAJENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554380 MR RAJENDRA SINGH NAUTIYAL STATE BANK OF INDIA(508548)
763 CHAKRATA UT-02-001-076-001/47
(Haja) 		3502001000NRG23071020220074062 08/10/2022 MR. PRATAP SINGH 3502001WL006710 MR. PRATAP SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554379 Mr. PRATAP SINGH S/O SIYARAM UTTARAKHAND GRAMIN BANK(607197)
764 CHAKRATA UT-02-001-076-001/48
(Haja) 		3502001000NRG23071020220074063 08/10/2022 MR KESHAR SINGH 3502001WL006710 MR KESHAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554381 Mr. KESHAR NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
765 CHAKRATA UT-02-001-076-001/49
(Haja) 		3502001000NRG23071020220074064 08/10/2022 MR SUNIL NAUTIYAL 3502001WL006710 MR SUNIL NAUTIYAL 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554382 Mr. SUNIL NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
766 CHAKRATA UT-02-001-076-001/5
(Haja) 		3502001000NRG23071020220074065 08/10/2022 MR NANDARAM 3502001WL006710 MR NANDARAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554095 Mr. NANDA . RAM UTTARAKHAND GRAMIN BANK(607197)
767 CHAKRATA UT-02-001-076-001/50
(Haja) 		3502001000NRG23071020220074066 08/10/2022 MR KANTIRAM 3502001WL006710 MR KANTIRAM 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554342 Mr. KANTI RAM UTTARAKHAND GRAMIN BANK(607197)
768 CHAKRATA UT-02-001-076-001/52
(Haja) 		3502001000NRG23071020220074067 08/10/2022 MR. GEETARAM 3502001WL006710 MR. GEETARAM 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554142 Mr. GEETA RAM UTTARAKHAND GRAMIN BANK(607197)
769 CHAKRATA UT-02-001-076-001/7
(Haja) 		3502001000NRG23071020220074068 08/10/2022 PARAM SINGH 3502001WL006710 PARAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579554341 Mr. PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
770 CHAKRATA UT-02-001-076-001/87
(Haja) 		3502001000NRG23071020220074069 08/10/2022 Mr. Chaman Lal 3502001WL006710 Mr. Chaman Lal 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579554098 Mr. CHAMNU S/O SHIBBU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 291597 291597
Total 2023713 2023713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_081022APB_FTO_97862 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2769
2 CHAKRATA UT3502001_081022APB_FTO_97862 Canara Bank CNRB0002211 VIKASNAGAR 2769
3 CHAKRATA UT3502001_081022APB_FTO_97862 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 27690
4 CHAKRATA UT3502001_081022APB_FTO_97862 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2769
5 CHAKRATA UT3502001_081022APB_FTO_97862 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2769
6 CHAKRATA UT3502001_081022APB_FTO_97862 Punjab National Bank PUNB0063900 DAK PATHAR 4899
7 CHAKRATA UT3502001_081022APB_FTO_97862 Punjab National Bank PUNB0088600 VIKASNAGAR 5325
8 CHAKRATA UT3502001_081022APB_FTO_97862 Punjab National Bank PUNB0093010 DAKPATHAR 2769
9 CHAKRATA UT3502001_081022APB_FTO_97862 Punjab National Bank PUNB0108200 CHAKRATA 487344
10 CHAKRATA UT3502001_081022APB_FTO_97862 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 1491
11 CHAKRATA UT3502001_081022APB_FTO_97862 Punjab National Bank PUNB0145200 HATAL 17892
12 CHAKRATA UT3502001_081022APB_FTO_97862 Punjab National Bank PUNB0146200 QUANSI 794277
13 CHAKRATA UT3502001_081022APB_FTO_97862 Punjab National Bank PUNB0236500 KOTI COLONY 426
14 CHAKRATA UT3502001_081022APB_FTO_97862 Punjab National Bank PUNB0312800 SAHIYA 10437
15 CHAKRATA UT3502001_081022APB_FTO_97862 Punjab National Bank PUNB0421100 KANWALI ROAD 2769
16 CHAKRATA UT3502001_081022APB_FTO_97862 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2769
17 CHAKRATA UT3502001_081022APB_FTO_97862 State Bank of India SBIN0001258 CHAKRATA 176790
18 CHAKRATA UT3502001_081022APB_FTO_97862 State Bank of India SBIN0003058 RAIPUR 2556
19 CHAKRATA UT3502001_081022APB_FTO_97862 State Bank of India SBIN0003133 KALSI 2769
20 CHAKRATA UT3502001_081022APB_FTO_97862 State Bank of India SBIN0005713 RAJPUR RD 2769
21 CHAKRATA UT3502001_081022APB_FTO_97862 State Bank of India SBIN0006535 TUINI 2556
22 CHAKRATA UT3502001_081022APB_FTO_97862 State Bank of India SBIN0006805 DAMTA 144201
23 CHAKRATA UT3502001_081022APB_FTO_97862 State Bank of India SBIN0008001 VIKAS NAGAR 11076
24 CHAKRATA UT3502001_081022APB_FTO_97862 State Bank of India SBIN0015397 D.L. ROAD 2769
25 CHAKRATA UT3502001_081022APB_FTO_97862 State Bank of India SBIN0015398 NESHVILLA ROAD 2556
26 CHAKRATA UT3502001_081022APB_FTO_97862 UCO Bank UCBA0002767 VIKASNAGAR 14910
27 CHAKRATA UT3502001_081022APB_FTO_97862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 12780
28 CHAKRATA UT3502001_081022APB_FTO_97862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 58149
29 CHAKRATA UT3502001_081022APB_FTO_97862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 218964
30 CHAKRATA UT3502001_081022APB_FTO_97862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 1704

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