Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:01:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_100522APB_FTO_20915
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-02-001-024-001/272
(Jogio) 		3502001000NRG23100520220012444 10/05/2022 MRS LALITA DEVI 3502001WL000827 MRS LALITA DEVI 00303 NTBL0VIK078 2556 2556 Processed 16/05/2022 1273786967 LALITA CHAUHAN THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
2 CHAKRATA UT-02-001-018-001/164
(Kharsi) 		3502001000NRG23100520220012700 10/05/2022 MR BARU SINGH 3502001WL000835 MR BARU SINGH 00354 PUNB0063900 2556 2556 Processed 17/05/2022 1273786965 BARU SINGH SO SH KESHAR SINGH PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-024-001/78
(Jogio) 		3502001000NRG23100520220012471 10/05/2022 MR SARDAR SINGH 3502001WL000827 MR SARDAR SINGH 00354 PUNB0063900 2556 2556 Processed 16/05/2022 1273786964 SARDAR SINGH S/O JEET SINGH UCO BANK(607066)
4 CHAKRATA UT-02-001-034-001/106
(Burasva) 		3502001000NRG23100520220012366 10/05/2022 MR RANVEER SINGH URF JITENDRA 3502001WL000824 MR RANVEER SINGH URF JITENDRA 00354 PUNB0063900 2556 2556 Processed 17/05/2022 1273786966 RANVEER SINGH URF JITENDRA S/O KEDAR SIN PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
5 CHAKRATA UT-02-001-024-001/190
(Jogio) 		3502001000NRG23100520220012428 10/05/2022 MR MATBAR SINGH 3502001WL000827 MR MATBAR SINGH 00354 PUNB0088600 2556 2556 Processed 16/05/2022 1273786968 MR MATBAR SINGH STATE BANK OF INDIA(508548)
6 CHAKRATA UT-02-001-024-001/282
(Jogio) 		3502001000NRG23100520220012447 10/05/2022 TANIYA 3502001WL000827 TANIYA 00354 PUNB0088600 2556 2556 Rejected 16/05/2022 1273786969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CHAKRATA UT-02-001-046-003/108
(Majhgao Kwanu) 		3502001000NRG23100520220012609 10/05/2022 MR MUNNA SINGH 3502001WL000833 MR MUNNA SINGH 00354 PUNB0088600 2556 2556 Processed 16/05/2022 1273786971 Mr. MUNNA RAI UTTARAKHAND GRAMIN BANK(607197)
8 CHAKRATA UT-02-001-046-003/109
(Majhgao Kwanu) 		3502001000NRG23100520220012610 10/05/2022 MR ATTAR SINGH 3502001WL000833 MR ATTAR SINGH 00354 PUNB0088600 2556 2556 Processed 17/05/2022 1273786970 ATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
9 CHAKRATA UT-02-001-005-002/39
(Kandhar) 		3502001000NRG23100520220012477 10/05/2022 Jagat Singh 3502001WL000828 Jagat Singh 00354 PUNB0108200 2556 2556 Processed 16/05/2022 1273786996 MR JAGAT SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-005-002/39
(Kandhar) 		3502001000NRG23100520220012478 10/05/2022 Mr. Mehar Singh 3502001WL000828 Mr. Mehar Singh 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786982 MAHER SINGH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-018-001/311
(Kharsi) 		3502001000NRG23100520220012701 10/05/2022 MR DIWAN SINGH 3502001WL000835 MR DIWAN SINGH 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786991 DEEVAN SINGH S/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-034-001/104
(Burasva) 		3502001000NRG23100520220012365 10/05/2022 MR GAMBIR SINGH 3502001WL000824 MR GAMBIR SINGH 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786992 GHAMBIR SINGH SO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-034-001/108
(Burasva) 		3502001000NRG23100520220012367 10/05/2022 MR GEETA 3502001WL000824 MR GEETA 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786999 GEETA S/O BHADU PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-034-001/118
(Burasva) 		3502001000NRG23100520220012368 10/05/2022 MR SANJAY 3502001WL000824 MR SANJAY 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787026 SANJAY SO KALIYA PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-034-001/119
(Burasva) 		3502001000NRG23100520220012369 10/05/2022 MR JASPAL 3502001WL000824 MR JASPAL 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786989 JASPAL PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-034-001/55
(Burasva) 		3502001000NRG23100520220012381 10/05/2022 Mr. Naresh 3502001WL000824 Mr. Naresh 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786974 NARESH RAWAT PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-034-001/56
(Burasva) 		3502001000NRG23100520220012382 10/05/2022 Jagmohan Singh 3502001WL000824 Jagmohan Singh 00354 PUNB0108200 2556 2556 Rejected 16/05/2022 1273786998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHAKRATA UT-02-001-034-001/57
(Burasva) 		3502001000NRG23100520220012383 10/05/2022 Ramesh 3502001WL000824 Ramesh 00354 PUNB0108200 2556 2556 Processed 16/05/2022 1273787005 MR RAMESH STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-034-001/60
(Burasva) 		3502001000NRG23100520220012384 10/05/2022 Chandan Singh 3502001WL000824 Chandan Singh 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786979 CHANDAN SINGH RAWAT S/O BIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-034-001/61
(Burasva) 		3502001000NRG23100520220012385 10/05/2022 Khajan Singh 3502001WL000824 Khajan Singh 00354 PUNB0108200 2556 2556 Processed 16/05/2022 1273787015 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-034-001/69
(Burasva) 		3502001000NRG23100520220012386 10/05/2022 Mr. Narendra Singh 3502001WL000824 Mr. Narendra Singh 00354 PUNB0108200 2556 2556 Processed 16/05/2022 1273786973 MR NARENDER SINGH STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-034-001/71
(Burasva) 		3502001000NRG23100520220012387 10/05/2022 Mr. Damsu 3502001WL000824 Mr. Damsu 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787020 DAMSU SO MEENA DASS PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-034-001/72
(Burasva) 		3502001000NRG23100520220012388 10/05/2022 Mr. Gyaru 3502001WL000824 Mr. Gyaru 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786984 GYARU SO LATE THEPADU PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-034-001/73
(Burasva) 		3502001000NRG23100520220012389 10/05/2022 Mr. Khima 3502001WL000824 Mr. Khima 00354 PUNB0108200 2556 2556 Processed 16/05/2022 1273787014 KHIMASOPANCHIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 CHAKRATA UT-02-001-034-001/75
(Burasva) 		3502001000NRG23100520220012390 10/05/2022 Mr. Virendra 3502001WL000824 Mr. Virendra 00354 PUNB0108200 2556 2556 Processed 16/05/2022 1273786994 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
26 CHAKRATA UT-02-001-034-001/77
(Burasva) 		3502001000NRG23100520220012391 10/05/2022 Mr. Dhyanu 3502001WL000824 Mr. Dhyanu 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787011 DHYANU SO THECHAKU PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-034-001/78
(Burasva) 		3502001000NRG23100520220012392 10/05/2022 Mr. Nainu Ram 3502001WL000824 Mr. Nainu Ram 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786976 NAANU DASS PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-034-001/79
(Burasva) 		3502001000NRG23100520220012393 10/05/2022 Mr. Gunna 3502001WL000824 Mr. Gunna 00354 PUNB0108200 2556 2556 Processed 16/05/2022 1273787012 MR GUNNA DASS STATE BANK OF INDIA(508548)
29 CHAKRATA UT-02-001-034-001/80
(Burasva) 		3502001000NRG23100520220012394 10/05/2022 Mr. Padmu 3502001WL000824 Mr. Padmu 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787021 PADMU SO HARI PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-034-001/91
(Burasva) 		3502001000NRG23100520220012395 10/05/2022 MR MADAN SINGH 3502001WL000824 MR MADAN SINGH 00354 PUNB0108200 2556 2556 Processed 16/05/2022 1273786978 Mr. MADAN SINGH RAWAT INDIAN BANK(607105)
31 CHAKRATA UT-02-001-034-002/27
(Burasva) 		3502001000NRG23100520220012396 10/05/2022 Mr. Kundan Dass 3502001WL000824 Mr. Kundan Dass 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787007 KUNDAN DAS PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-034-002/28
(Burasva) 		3502001000NRG23100520220012397 10/05/2022 Mr. Munna Dass 3502001WL000824 Mr. Munna Dass 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787009 MUNNA SO KESHARU PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-034-002/29
(Burasva) 		3502001000NRG23100520220012398 10/05/2022 Mr. Gabbu 3502001WL000824 Mr. Gabbu 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787010 GABBU SO BHOLU PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-034-002/31
(Burasva) 		3502001000NRG23100520220012400 10/05/2022 Mr. Libbu 3502001WL000824 Mr. Libbu 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787008 LIBU PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-034-002/32
(Burasva) 		3502001000NRG23100520220012401 10/05/2022 Mr. Munna 3502001WL000824 Mr. Munna 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787019 MUNNA PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-034-002/83
(Burasva) 		3502001000NRG23100520220012402 10/05/2022 Mr. Kaman Singh 3502001WL000824 Mr. Kaman Singh 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787006 KAMAN SINGH SO BHIM SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-051-001/115
(Baniyana) 		3502001000NRG23100520220012253 10/05/2022 MR RAVI GURUNG 3502001WL000820 MR RAVI GURUNG 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786987 RAVI GURUNG PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-051-001/118
(Baniyana) 		3502001000NRG23100520220012254 10/05/2022 MR RAVI THAPA 3502001WL000820 MR RAVI THAPA 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786717 RAVI THAPA S/O SHRI SHYAM LAL THAPA PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-051-001/29
(Baniyana) 		3502001000NRG23100520220012262 10/05/2022 MR KALU RAM 3502001WL000820 MR KALU RAM 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787001 KALU RAM SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-051-001/29
(Baniyana) 		3502001000NRG23100520220012263 10/05/2022 MRS POONAM DEVI 3502001WL000820 MRS POONAM DEVI 00354 PUNB0108200 2556 2556 Processed 16/05/2022 1273786980 POONAM THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAKRATA UT-02-001-051-001/40
(Baniyana) 		3502001000NRG23100520220012265 10/05/2022 MR GANESH 3502001WL000820 MR GANESH 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786713 GANESH SO RAM BAHADUR PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-051-001/43
(Baniyana) 		3502001000NRG23100520220012266 10/05/2022 MR BUDHA RAM 3502001WL000820 MR BUDHA RAM 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786981 BUDH RAM S/O SHER BAHADUR PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-051-001/58
(Baniyana) 		3502001000NRG23100520220012269 10/05/2022 MR MUNNA 3502001WL000820 MR MUNNA 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787028 MUNNA PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-051-001/69
(Baniyana) 		3502001000NRG23100520220012274 10/05/2022 MRS REENA 3502001WL000820 MRS REENA 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786716 REENA W/O RAJU PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-051-001/69
(Baniyana) 		3502001000NRG23100520220012273 10/05/2022 Raju 3502001WL000820 Raju 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786714 RAJU RANA PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-051-001/92
(Baniyana) 		3502001000NRG23100520220012276 10/05/2022 MR ANIL 3502001WL000820 MR ANIL 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786718 ANIL S/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-053-001/133
(Majhgao) 		3502001000NRG23100520220012549 10/05/2022 MR ANIL 3502001WL000832 MR ANIL 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787017 ANIL SO TULSI PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-053-001/135
(Majhgao) 		3502001000NRG23100520220012551 10/05/2022 MR SURI DASS 3502001WL000832 MR SURI DASS 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786995 SURI DASS SO LEBRU DASS PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-053-001/167
(Majhgao) 		3502001000NRG23100520220012553 10/05/2022 SMT ASHA DEVI 3502001WL000832 SMT ASHA DEVI 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786985 ASHA DEVI WO ASHOK LAL PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-053-001/168
(Majhgao) 		3502001000NRG23100520220012554 10/05/2022 MR KANSI 3502001WL000832 MR KANSI 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786988 KANSI S/O JHINGUTIYA PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-053-001/196
(Majhgao) 		3502001000NRG23100520220012556 10/05/2022 MRS PRIYANKA VERMA 3502001WL000832 MRS PRIYANKA VERMA 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787022 PRIYANKA VERMA WO ANSHUL VERMA PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-053-001/218
(Majhgao) 		3502001000NRG23100520220012559 10/05/2022 MR JASPAL 3502001WL000832 MR JASPAL 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786990 JASPAL S/O PADAMU PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-053-001/76
(Majhgao) 		3502001000NRG23100520220012562 10/05/2022 MR MATVAR SINGH 3502001WL000832 MR MATVAR SINGH 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786711 MATVAR SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-053-001/77
(Majhgao) 		3502001000NRG23100520220012564 10/05/2022 MR KHAJAN SINGH 3502001WL000832 MR KHAJAN SINGH 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786712 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-053-001/78
(Majhgao) 		3502001000NRG23100520220012565 10/05/2022 MR TULSI KHANNA 3502001WL000832 MR TULSI KHANNA 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787013 TULSI KHANNA SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-053-001/78
(Majhgao) 		3502001000NRG23100520220012566 10/05/2022 MRS JAGO DEVI 3502001WL000832 MRS JAGO DEVI 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787018 JAGO DEVI PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-053-001/92
(Majhgao) 		3502001000NRG23100520220012568 10/05/2022 MR KINKARI 3502001WL000832 MR KINKARI 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787016 KINKARI WO MATHERU PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-053-002/48
(Majhgao) 		3502001000NRG23100520220012864 10/05/2022 MR CHATAR SINGH 3502001WL000842 MR CHATAR SINGH 00354 PUNB0108200 2556 2556 Processed 16/05/2022 1273787024 MR CHATAR SINGH STATE BANK OF INDIA(508548)
59 CHAKRATA UT-02-001-053-002/53
(Majhgao) 		3502001000NRG23100520220012865 10/05/2022 Mr. Khajan Singh 3502001WL000842 Mr. Khajan Singh 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787000 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-053-002/71
(Majhgao) 		3502001000NRG23100520220012868 10/05/2022 MRS GUDDI DEVI 3502001WL000842 MRS GUDDI DEVI 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786986 GUDDI SINGH WO AAJAD SINGH PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-053-002/79
(Majhgao) 		3502001000NRG23100520220012871 10/05/2022 MRS BARO DEVI 3502001WL000842 MRS BARO DEVI 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786983 BARO WO SIYA RAM PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-053-002/8
(Majhgao) 		3502001000NRG23100520220012872 10/05/2022 Mr. Hukam Singh 3502001WL000842 Mr. Hukam Singh 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786977 HUKAM SINGH S/O SHRI DAYA RAM PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-053-002/84
(Majhgao) 		3502001000NRG23100520220012873 10/05/2022 MR MUKESH 3502001WL000842 MR MUKESH 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787027 MUKESH PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-054-001/10
(Mindhal) 		3502001000NRG23100520220012783 10/05/2022 MR SANT RAM JOSHI 3502001WL000838 MR SANT RAM JOSHI 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787002 SANT RAM JOSHI SO SUTIYA RAM PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-054-001/28
(Mindhal) 		3502001000NRG23100520220012786 10/05/2022 MR DIVANU 3502001WL000838 MR DIVANU 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787003 DEEVAN SO NANDA PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-054-001/46
(Mindhal) 		3502001000NRG23100520220012787 10/05/2022 MR GEETA RAM JOSHI 3502001WL000838 MR GEETA RAM JOSHI 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786715 GEETA RAM PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-054-001/89
(Mindhal) 		3502001000NRG23100520220012789 10/05/2022 MR MEHENDER SINGH NEGI 3502001WL000838 MR MEHENDER SINGH NEGI 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786972 MEHENDER SINGH NEGI SO LATE BHAU SINGH PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-054-001/90
(Mindhal) 		3502001000NRG23100520220012790 10/05/2022 MR VINOD JOSHI 3502001WL000838 MR VINOD JOSHI 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786993 VINOD JOSHI S/O SHRI SANT RAM JOSHI PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-063-001/113
(Merawana) 		3502001000NRG23100520220012753 10/05/2022 MR MAHAVEER SINGH 3502001WL000837 MR MAHAVEER SINGH 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787023 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-063-001/20
(Merawana) 		3502001000NRG23100520220012762 10/05/2022 MR TIKA RAM 3502001WL000837 MR TIKA RAM 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786975 TIKA RAM S/O DEVI RAM PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-063-002/62
(Merawana) 		3502001000NRG23100520220012746 10/05/2022 MR RAJENDER SINGH 3502001WL000836 MR RAJENDER SINGH 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787025 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-071-003/100
(Sujhau) 		3502001000NRG23100520220012874 10/05/2022 MR CHANDAN SINGH 3502001WL000843 MR CHANDAN SINGH 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273787004 CHANDAN SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-071-003/103
(Sujhau) 		3502001000NRG23100520220012875 10/05/2022 MR SANJAY 3502001WL000843 MR SANJAY 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786710 SANJAY PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-071-003/80
(Sujhau) 		3502001000NRG23100520220012878 10/05/2022 MR VIRENDER 3502001WL000843 MR VIRENDER 00354 PUNB0108200 2556 2556 Processed 17/05/2022 1273786997 VIRENDER PUNJAB NATIONAL BANK(508568)
SubTotal 168696 168696
75 CHAKRATA UT-02-001-046-001/111
(Majhgao Kwanu) 		3502001000NRG23100520220012571 10/05/2022 MRS BALO DEVI 3502001WL000833 MRS BALO DEVI 00354 PUNB0132600 1278 1278 Processed 16/05/2022 1273787033 Miss. BALO DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
76 CHAKRATA UT-02-001-010-001/125
(Kunwa) 		3502001000NRG23100520220012533 10/05/2022 Mr. ROOP SINGH 3502001WL000831 Mr. ROOP SINGH 00354 PUNB0145200 2556 2556 Processed 17/05/2022 1273786708 ROOP SINGH PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-010-001/59
(Kunwa) 		3502001000NRG23100520220012535 10/05/2022 Mr. KALIDAS 3502001WL000831 Mr. KALIDAS 00354 PUNB0145200 2556 2556 Processed 17/05/2022 1273786707 KALIDAS PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-010-001/62
(Kunwa) 		3502001000NRG23100520220012536 10/05/2022 Mr. JAGTU 3502001WL000831 Mr. JAGTU 00354 PUNB0145200 2556 2556 Processed 17/05/2022 1273786709 JAGTU S/O KHETU PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-010-003/70
(Kunwa) 		3502001000NRG23100520220012544 10/05/2022 MR BHOOP SINGH 3502001WL000831 MR BHOOP SINGH 00354 PUNB0145200 2556 2556 Processed 17/05/2022 1273787034 BHOOP SINGH S/O MADHU SINGH PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-038-001/86
(Begi) 		3502001000NRG23100520220012281 10/05/2022 MR TIKAM SINGH 3502001WL000821 MR TIKAM SINGH 00354 PUNB0145200 2556 2556 Processed 16/05/2022 1273787035 TIKARAM SHARMA S/O SHIVRAM BANK OF BARODA(606985)
SubTotal 12780 12780
81 CHAKRATA UT-02-001-010-003/115
(Kunwa) 		3502001000NRG23100520220012537 10/05/2022 MR ROOP SINGH 3502001WL000831 MR ROOP SINGH 00354 PUNB0145400 2556 2556 Processed 17/05/2022 1273787037 ROOP SINGH SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-010-003/48
(Kunwa) 		3502001000NRG23100520220012539 10/05/2022 MR NARAYAN SINGH 3502001WL000831 MR NARAYAN SINGH 00354 PUNB0145400 2556 2556 Processed 17/05/2022 1273787039 NARAYAN SINGH SO DILIYA PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-010-003/51
(Kunwa) 		3502001000NRG23100520220012541 10/05/2022 MR KUMBADAS 3502001WL000831 MR KUMBADAS 00354 PUNB0145400 2556 2556 Processed 17/05/2022 1273787038 KUMBADAS SO RATU PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-010-003/53
(Kunwa) 		3502001000NRG23100520220012543 10/05/2022 MR PREM DASS 3502001WL000831 MR PREM DASS 00354 PUNB0145400 2556 2556 Processed 16/05/2022 1273787036 PREM DASS S O SH FATIYA CANARA BANK(508532)
85 CHAKRATA UT-02-001-010-003/78
(Kunwa) 		3502001000NRG23100520220012545 10/05/2022 MR PURCHAND 3502001WL000831 MR PURCHAND 00354 PUNB0145400 2556 2556 Processed 17/05/2022 1273787041 PURAN CHAND SO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-038-001/112
(Begi) 		3502001000NRG23100520220012277 10/05/2022 SMT NARO DEVI 3502001WL000821 SMT NARO DEVI 00354 PUNB0145400 2556 2556 Processed 17/05/2022 1273787042 NARO DEVI WO SHIV RAM PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-038-001/40
(Begi) 		3502001000NRG23100520220012279 10/05/2022 MR MATWAR 3502001WL000821 MR MATWAR 00354 PUNB0145400 2556 2556 Rejected 16/05/2022 1273787040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17892 17892
88 CHAKRATA UT-02-001-018-001/102
(Kharsi) 		3502001000NRG23100520220012678 10/05/2022 MR SUP RAM 3502001WL000835 MR SUP RAM 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786779 SUPRAM S-O JETHU PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-018-001/103
(Kharsi) 		3502001000NRG23100520220012679 10/05/2022 MR DINESH SINGH 3502001WL000835 MR DINESH SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786874 DINESH SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-018-001/105
(Kharsi) 		3502001000NRG23100520220012680 10/05/2022 MR RAVINDER SINGH 3502001WL000835 MR RAVINDER SINGH 00354 PUNB0146200 2556 2556 Processed 16/05/2022 1273786781 Mr. RAVINDRA SINGH INDIAN BANK(607105)
91 CHAKRATA UT-02-001-018-001/108
(Kharsi) 		3502001000NRG23100520220012681 10/05/2022 MR CHANDAN SINGH 3502001WL000835 MR CHANDAN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787057 CHANDAN SINGH SO CHAIT SINGH PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-018-001/112
(Kharsi) 		3502001000NRG23100520220012682 10/05/2022 MR INDRA DEVI 3502001WL000835 MR INDRA DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786792 INDRA DEVI W/O- ARJUN SINGH PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-018-001/115
(Kharsi) 		3502001000NRG23100520220012683 10/05/2022 MR TEMIYA 3502001WL000835 MR TEMIYA 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786857 TEMIYA S/O GORKHIYA PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-018-001/116
(Manuwa) 		3502001000NRG23100520220012684 10/05/2022 MR SANTA 3502001WL000835 MR SANTA 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786878 SANTA W/O GENTU PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-018-001/122
(Kharsi) 		3502001000NRG23100520220012685 10/05/2022 MR SHYAMU 3502001WL000835 MR SHYAMU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786753 SHYAMU S-O NYANDARU PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-018-001/130
(Kharsi) 		3502001000NRG23100520220012687 10/05/2022 MR SANJAY 3502001WL000835 MR SANJAY 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786786 SANJAY RANA S/O- KESHAR SINGHJ PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-018-001/132
(Kharsi) 		3502001000NRG23100520220012688 10/05/2022 MR VIKRAM RANA 3502001WL000835 MR VIKRAM RANA 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786799 VIKRAM RANA S/O- KESHAR SINGH PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-018-001/134
(Manuwa) 		3502001000NRG23100520220012689 10/05/2022 MR RAVI DAS 3502001WL000835 MR RAVI DAS 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786788 RAVI DAS S/O- KISHU PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-018-001/135
(Kharsi) 		3502001000NRG23100520220012690 10/05/2022 MR RANJEET 3502001WL000835 MR RANJEET 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786705 RANJEET PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-018-001/141
(Kharsi) 		3502001000NRG23100520220012691 10/05/2022 MR PURAN SINGH 3502001WL000835 MR PURAN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786750 PURAN SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-018-001/151
(Kharsi) 		3502001000NRG23100520220012695 10/05/2022 MRS SAIMANI DEVI 3502001WL000835 MRS SAIMANI DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786811 SAIMANI W/O- RAM SINGH PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-018-001/152
(Kharsi) 		3502001000NRG23100520220012696 10/05/2022 MRS SEMANI DEVI 3502001WL000835 MRS SEMANI DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786875 SEMANI DEVI W/O KESER SINGH PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-018-001/154
(Kharsi) 		3502001000NRG23100520220012697 10/05/2022 MRS VIPARI 3502001WL000835 MRS VIPARI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786731 VIPARI W/O GHULIYA PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-018-001/159
(Kharsi) 		3502001000NRG23100520220012698 10/05/2022 MR BABLU 3502001WL000835 MR BABLU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786812 BABLU S/O LAKHI PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-018-001/161
(Manuwa) 		3502001000NRG23100520220012699 10/05/2022 MR BABLU 3502001WL000835 MR BABLU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786805 BABLU S/O MAYARU PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-018-001/313
(Kharsi) 		3502001000NRG23100520220012702 10/05/2022 MR BHAGU 3502001WL000835 MR BHAGU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786803 BHAGU S/O- GORA PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-018-001/316
(Manuwa) 		3502001000NRG23100520220012703 10/05/2022 MRS BALMA 3502001WL000835 MRS BALMA 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786809 BALMA D/O- DALKA PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-018-001/317
(Kharsi) 		3502001000NRG23100520220012704 10/05/2022 MR NAKTA 3502001WL000835 MR NAKTA 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786813 NAKTA S/O THEPDU PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-018-001/47
(Kharsi) 		3502001000NRG23100520220012707 10/05/2022 MR. JAIPAL SINGH RANA 3502001WL000835 MR. JAIPAL SINGH RANA 00354 PUNB0146200 2556 2556 Rejected 16/05/2022 1273786854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 CHAKRATA UT-02-001-018-001/49
(Kharsi) 		3502001000NRG23100520220012708 10/05/2022 Mr. Arjun Singh 3502001WL000835 Mr. Arjun Singh 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786855 ARJUN SINGH S/O SHUP RAM PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-018-001/53
(Kharsi) 		3502001000NRG23100520220012709 10/05/2022 MR CHAIN SINGH 3502001WL000835 MR CHAIN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786808 CHAIN SINGH S/O- RANJEET PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-018-001/54
(Kharsi) 		3502001000NRG23100520220012710 10/05/2022 Mr. Mayaram 3502001WL000835 Mr. Mayaram 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786740 MAYA RAM S/O SUP RAM PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-018-001/55
(Kharsi) 		3502001000NRG23100520220012711 10/05/2022 MR MATWAR SINGH 3502001WL000835 MR MATWAR SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786794 MATWAR SINGH S/O- RAM SINGH PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-019-001/41
(Khatwa) 		3502001000NRG23100520220012483 10/05/2022 MRS JALMA DEVI 3502001WL000829 MRS JALMA DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786821 JALAMA DEVI W/O- MAYARAM PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-019-001/42
(Khatwa) 		3502001000NRG23100520220012484 10/05/2022 MR CHATAR SINGH 3502001WL000829 MR CHATAR SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786880 CHATAR SINGH S/O VEEJA PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-019-001/44
(Khatwa) 		3502001000NRG23100520220012485 10/05/2022 MR SULTAN SINGH 3502001WL000829 MR SULTAN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786840 SULTAN SINGH S/O- HARI SINGH PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-019-001/54
(Khatwa) 		3502001000NRG23100520220012491 10/05/2022 MR HUKAM SINGH 3502001WL000829 MR HUKAM SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786859 U W S S C GORKHA BASTI KHATWA PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-019-001/54
(Khatwa) 		3502001000NRG23100520220012490 10/05/2022 MRS ANITA RANA 3502001WL000829 MRS ANITA RANA 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786823 AMIT RANA SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-019-001/56
(Khatwa) 		3502001000NRG23100520220012492 10/05/2022 MR BALMA DEVI 3502001WL000829 MR BALMA DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787054 BALMA PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-019-001/58
(Khatwa) 		3502001000NRG23100520220012494 10/05/2022 MR ASAPAL SINGH 3502001WL000829 MR ASAPAL SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786806 ASAPAL SINGH S/O- NAKIYA PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-019-001/60
(Khatwa) 		3502001000NRG23100520220012497 10/05/2022 MR MADAN SINGH 3502001WL000829 MR MADAN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786852 MADAN SINGH S/O BADRI PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-019-001/60
(Khatwa) 		3502001000NRG23100520220012498 10/05/2022 MRS FOOLO DEVI 3502001WL000829 MRS FOOLO DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786810 FOOLO DEVI W/O- MADAN SINGH PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-019-001/63
(Khatwa) 		3502001000NRG23100520220012500 10/05/2022 MR KAMAL SINGH 3502001WL000829 MR KAMAL SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787059 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-019-001/63
(Khatwa) 		3502001000NRG23100520220012499 10/05/2022 MR PREM SINGH 3502001WL000829 MR PREM SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786702 PREM SINGH S/O BIJU PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-019-001/65
(Khatwa) 		3502001000NRG23100520220012501 10/05/2022 MR KRIPAL 3502001WL000829 MR KRIPAL 00354 PUNB0146200 2556 2556 Rejected 16/05/2022 1273786853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 CHAKRATA UT-02-001-019-001/68
(Khatwa) 		3502001000NRG23100520220012502 10/05/2022 MR PRATAP SINGH 3502001WL000829 MR PRATAP SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786856 PRATAP SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-019-001/86
(Khatwa) 		3502001000NRG23100520220012503 10/05/2022 MR RAJU 3502001WL000829 MR RAJU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786858 RAJU S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-019-001/87
(Khatwa) 		3502001000NRG23100520220012504 10/05/2022 MR CHANDER SINGH 3502001WL000829 MR CHANDER SINGH 00354 PUNB0146200 2556 2556 Processed 16/05/2022 1273786860 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
129 CHAKRATA UT-02-001-019-001/87
(Khatwa) 		3502001000NRG23100520220012505 10/05/2022 MRS BALMA DEVI 3502001WL000829 MRS BALMA DEVI 00354 PUNB0146200 2556 2556 Processed 16/05/2022 1273786879 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 CHAKRATA UT-02-001-019-001/89
(Khatwa) 		3502001000NRG23100520220012507 10/05/2022 MRS SAVITA 3502001WL000829 MRS SAVITA 00354 PUNB0146200 2556 2556 Processed 16/05/2022 1273786822 SAVITA DO KESHAR SINGH BANK OF BARODA(606985)
131 CHAKRATA UT-02-001-024-001/110
(Jogio) 		3502001000NRG23100520220012421 10/05/2022 MR KHAJAN SINGH 3502001WL000827 MR KHAJAN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786734 KHAJAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-024-001/116
(Jogio) 		3502001000NRG23100520220012422 10/05/2022 MR BHADUR SINGH 3502001WL000827 MR BHADUR SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787044 BAHADUR SINGH S/O- JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-024-001/119
(Jogio) 		3502001000NRG23100520220012423 10/05/2022 MR KESHAR SINGH 3502001WL000827 MR KESHAR SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786741 KESHAR SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
134 CHAKRATA UT-02-001-024-001/124
(Jogio) 		3502001000NRG23100520220012424 10/05/2022 MR SHANTI 3502001WL000827 MR SHANTI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786729 SHANTI PRAKASH S/O KISHIMA PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-024-001/133
(Jogio) 		3502001000NRG23100520220012425 10/05/2022 MR DEVLAL 3502001WL000827 MR DEVLAL 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787050 DEV LAL SO NANDA PUNJAB NATIONAL BANK(508568)
136 CHAKRATA UT-02-001-024-001/182
(Jogio) 		3502001000NRG23100520220012427 10/05/2022 MR SUNIL SINGH 3502001WL000827 MR SUNIL SINGH 00354 PUNB0146200 2556 2556 Processed 16/05/2022 1273786732 MR SUNIL CHAUHAN STATE BANK OF INDIA(508548)
137 CHAKRATA UT-02-001-024-001/192
(Jogio) 		3502001000NRG23100520220012429 10/05/2022 MR DINESH 3502001WL000827 MR DINESH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786777 DINESH S-O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
138 CHAKRATA UT-02-001-024-001/192
(Jogio) 		3502001000NRG23100520220012430 10/05/2022 MRS REKHA DEVI 3502001WL000827 MRS REKHA DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786739 REKHA DEVI W/O DINESH SINGH NEGI PUNJAB NATIONAL BANK(508568)
139 CHAKRATA UT-02-001-024-001/194
(Jogio) 		3502001000NRG23100520220012431 10/05/2022 MRS REKHA DEVI 3502001WL000827 MRS REKHA DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787053 REKHADEVI PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-024-001/195
(Jogio) 		3502001000NRG23100520220012432 10/05/2022 MRS PHINTO DEVI 3502001WL000827 MRS PHINTO DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786747 PHINTO DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
141 CHAKRATA UT-02-001-024-001/20
(Jogio) 		3502001000NRG23100520220012434 10/05/2022 MR KISHORI LAL 3502001WL000827 MR KISHORI LAL 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786816 KISHORI LAL S/O MOHAN DASS PUNJAB NATIONAL BANK(508568)
142 CHAKRATA UT-02-001-024-001/202
(Jogio) 		3502001000NRG23100520220012435 10/05/2022 MR SHOORVIR SINGH 3502001WL000827 MR SHOORVIR SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786737 SHOORAVEER SINGH SO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
143 CHAKRATA UT-02-001-024-001/223
(Jogio) 		3502001000NRG23100520220012436 10/05/2022 MRS CHHUMMA DEVI 3502001WL000827 MRS CHHUMMA DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786861 CHHUMMA DEVI W/O KINKARU DASS PUNJAB NATIONAL BANK(508568)
144 CHAKRATA UT-02-001-024-001/225
(Jogio) 		3502001000NRG23100520220012437 10/05/2022 MR PURAN SINGH 3502001WL000827 MR PURAN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787051 POORAN SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
145 CHAKRATA UT-02-001-024-001/237
(Jogio) 		3502001000NRG23100520220012438 10/05/2022 MR BHADUR SINGH 3502001WL000827 MR BHADUR SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786726 BHADUR SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-024-001/246
(Jogio) 		3502001000NRG23100520220012439 10/05/2022 MR SHYAM SINGH 3502001WL000827 MR SHYAM SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786804 SHYAM SINGH S/O- DAULAT SINGH PUNJAB NATIONAL BANK(508568)
147 CHAKRATA UT-02-001-024-001/248
(Jogio) 		3502001000NRG23100520220012440 10/05/2022 MR DAULAT SINGH 3502001WL000827 MR DAULAT SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787058 DAULAT SINGH S/O MADDI PUNJAB NATIONAL BANK(508568)
148 CHAKRATA UT-02-001-024-001/257
(Jogio) 		3502001000NRG23100520220012441 10/05/2022 MR RAJVEER SINGH 3502001WL000827 MR RAJVEER SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786784 RAJVEER SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
149 CHAKRATA UT-02-001-024-001/261
(Jogio) 		3502001000NRG23100520220012442 10/05/2022 MR TORWA 3502001WL000827 MR TORWA 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787060 TORUWA S/O GORKHU PUNJAB NATIONAL BANK(508568)
150 CHAKRATA UT-02-001-024-001/271
(Jogio) 		3502001000NRG23100520220012443 10/05/2022 MR HUKAM SINGH 3502001WL000827 MR HUKAM SINGH 00354 PUNB0146200 2556 2556 Rejected 16/05/2022 1273786749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 CHAKRATA UT-02-001-024-001/275
(Jogio) 		3502001000NRG23100520220012445 10/05/2022 MR AMIT CHAUHAN 3502001WL000827 MR AMIT CHAUHAN 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786801 AMIT CHAUHAN S/O AJAB SINGH PUNJAB NATIONAL BANK(508568)
152 CHAKRATA UT-02-001-024-001/291
(Jogio) 		3502001000NRG23100520220012449 10/05/2022 MR DINESH KUMAR 3502001WL000827 MR DINESH KUMAR 00354 PUNB0146200 2556 2556 Processed 16/05/2022 1273786751 DINESH KUMAR S/O SHANTI PARKASH BANK OF BARODA(606985)
153 CHAKRATA UT-02-001-024-001/292
(Jogio) 		3502001000NRG23100520220012450 10/05/2022 MR AMAR DASS 3502001WL000827 MR AMAR DASS 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786818 AMRU DASS S/O KANDA PUNJAB NATIONAL BANK(508568)
154 CHAKRATA UT-02-001-024-001/293
(Jogio) 		3502001000NRG23100520220012451 10/05/2022 MR MOHAN LAL 3502001WL000827 MR MOHAN LAL 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786871 MOHAN LAL S/O VAISHAKU PUNJAB NATIONAL BANK(508568)
155 CHAKRATA UT-02-001-024-001/294
(Jogio) 		3502001000NRG23100520220012452 10/05/2022 MRS DARSHANI DEVI 3502001WL000827 MRS DARSHANI DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786869 DARSHANI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
156 CHAKRATA UT-02-001-024-001/35
(Jogio) 		3502001000NRG23100520220012454 10/05/2022 MR GUDDU 3502001WL000827 MR GUDDU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786770 GUDDU S/O ASHOJIYA PUNJAB NATIONAL BANK(508568)
157 CHAKRATA UT-02-001-024-001/47
(Jogio) 		3502001000NRG23100520220012455 10/05/2022 MR SHYAM SINGH 3502001WL000827 MR SHYAM SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786881 SHYAM SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
158 CHAKRATA UT-02-001-024-001/47
(Jogio) 		3502001000NRG23100520220012456 10/05/2022 MRS AAMA DEVI 3502001WL000827 MRS AAMA DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786877 AAMA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
159 CHAKRATA UT-02-001-024-001/48
(Jogio) 		3502001000NRG23100520220012457 10/05/2022 MR DAULAT SINGH 3502001WL000827 MR DAULAT SINGH 00354 PUNB0146200 2556 2556 Processed 16/05/2022 1273786774 MR DAULAT SINGH STATE BANK OF INDIA(508548)
160 CHAKRATA UT-02-001-024-001/48
(Jogio) 		3502001000NRG23100520220012458 10/05/2022 MRS VIMLA DEVI 3502001WL000827 MRS VIMLA DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786817 VIMLA DEVI W/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
161 CHAKRATA UT-02-001-024-001/50
(Jogio) 		3502001000NRG23100520220012459 10/05/2022 MR KHEM SINGH 3502001WL000827 MR KHEM SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786727 KHEM SINGH S/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
162 CHAKRATA UT-02-001-024-001/55
(Jogio) 		3502001000NRG23100520220012460 10/05/2022 MR BARU SINGH 3502001WL000827 MR BARU SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786773 BARU SINGH S-O BHUP SINGH PUNJAB NATIONAL BANK(508568)
163 CHAKRATA UT-02-001-024-001/55
(Jogio) 		3502001000NRG23100520220012461 10/05/2022 MRS REENA DEVI 3502001WL000827 MRS REENA DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786814 REENA DEVI W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
164 CHAKRATA UT-02-001-024-001/62
(Jogio) 		3502001000NRG23100520220012464 10/05/2022 MR GUDDU 3502001WL000827 MR GUDDU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786733 GUDDU S/O- HERA PUNJAB NATIONAL BANK(508568)
165 CHAKRATA UT-02-001-024-001/64
(Jogio) 		3502001000NRG23100520220012465 10/05/2022 MR GENDA 3502001WL000827 MR GENDA 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786787 GENDA S/O- MUTADU PUNJAB NATIONAL BANK(508568)
166 CHAKRATA UT-02-001-024-001/65
(Jogio) 		3502001000NRG23100520220012466 10/05/2022 MR SURESH 3502001WL000827 MR SURESH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786790 SURESH S/O- VALIRAM PUNJAB NATIONAL BANK(508568)
167 CHAKRATA UT-02-001-024-001/74
(Jogio) 		3502001000NRG23100520220012468 10/05/2022 MR ATAR SINGH 3502001WL000827 MR ATAR SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786785 ATAR SINGH S/O- BHOOP SINGH PUNJAB NATIONAL BANK(508568)
168 CHAKRATA UT-02-001-024-001/75
(Jogio) 		3502001000NRG23100520220012469 10/05/2022 MR BABLU 3502001WL000827 MR BABLU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786815 BABLU DASS S/O PURAN DASS PUNJAB NATIONAL BANK(508568)
169 CHAKRATA UT-02-001-024-001/80
(Jogio) 		3502001000NRG23100520220012472 10/05/2022 MR RAMESH 3502001WL000827 MR RAMESH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786719 RAMESH SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
170 CHAKRATA UT-02-001-024-001/90
(Jogio) 		3502001000NRG23100520220012474 10/05/2022 MR BHAGAT RAM 3502001WL000827 MR BHAGAT RAM 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787047 BHAGAT RAM S/O BAISHAKU PUNJAB NATIONAL BANK(508568)
171 CHAKRATA UT-02-001-030-001/100
(Punad Phokhari) 		3502001000NRG23100520220012796 10/05/2022 MR CHATAR SINGH 3502001WL000840 MR CHATAR SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786872 CHATAR SINGH CHAUHAN S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
172 CHAKRATA UT-02-001-030-001/11
(Punad Phokhari) 		3502001000NRG23100520220012798 10/05/2022 MRS BHUMO DEVI 3502001WL000840 MRS BHUMO DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786798 BHUMO DEVI W/O- SITA RAM PUNJAB NATIONAL BANK(508568)
173 CHAKRATA UT-02-001-030-001/125
(Punad Phokhari) 		3502001000NRG23100520220012799 10/05/2022 MR BHAGTIYA 3502001WL000840 MR BHAGTIYA 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786870 BHAGTIYA S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
174 CHAKRATA UT-02-001-030-001/132
(Punad Phokhari) 		3502001000NRG23100520220012801 10/05/2022 MR BHAJU 3502001WL000840 MR BHAJU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786867 BHAJU S/O BHURA PUNJAB NATIONAL BANK(508568)
175 CHAKRATA UT-02-001-030-001/133
(Punad Phokhari) 		3502001000NRG23100520220012802 10/05/2022 MR SURAT SINGH 3502001WL000840 MR SURAT SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787043 SURAT SINGH CHAUHAN SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
176 CHAKRATA UT-02-001-030-001/149
(Punad Phokhari) 		3502001000NRG23100520220012803 10/05/2022 MRS GYANO DEVI 3502001WL000840 MRS GYANO DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786873 GYANO DEVI W/O MADDI PUNJAB NATIONAL BANK(508568)
177 CHAKRATA UT-02-001-030-001/152
(Punad Phokhari) 		3502001000NRG23100520220012804 10/05/2022 MR DEEPAK 3502001WL000840 MR DEEPAK 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786825 DEEPAK SO BIJENDER SINGH PUNJAB NATIONAL BANK(508568)
178 CHAKRATA UT-02-001-030-001/18
(Punad Phokhari) 		3502001000NRG23100520220012805 10/05/2022 MR ARAYAN SINGH 3502001WL000840 MR ARAYAN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786775 NARAYAN SINGH S-O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
179 CHAKRATA UT-02-001-030-001/27
(Punad Phokhari) 		3502001000NRG23100520220012813 10/05/2022 MR NEPAL SINGH 3502001WL000840 MR NEPAL SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786868 NEPAL SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
180 CHAKRATA UT-02-001-030-001/36
(Punad Phokhari) 		3502001000NRG23100520220012814 10/05/2022 MR BHOLA 3502001WL000840 MR BHOLA 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786839 BHOLA S/O GUYA PUNJAB NATIONAL BANK(508568)
181 CHAKRATA UT-02-001-030-001/37
(Punad Phokhari) 		3502001000NRG23100520220012815 10/05/2022 MR PURAN SINGH 3502001WL000840 MR PURAN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786725 PURAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
182 CHAKRATA UT-02-001-030-001/39
(Punad Phokhari) 		3502001000NRG23100520220012816 10/05/2022 MR MOHAN SINGH 3502001WL000840 MR MOHAN SINGH 00354 PUNB0146200 2556 2556 Processed 16/05/2022 1273786830 Mr. MOHAN SINGH CHAUHAN S/O SADHU SINGH UTTARAKHAND GRAMIN BANK(607197)
183 CHAKRATA UT-02-001-030-001/4
(Punad Phokhari) 		3502001000NRG23100520220012817 10/05/2022 MR. MOHAN SINGH 3502001WL000840 MR. MOHAN SINGH 00354 PUNB0146200 2556 2556 Rejected 16/05/2022 1273786700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 CHAKRATA UT-02-001-030-001/40
(Punad Phokhari) 		3502001000NRG23100520220012818 10/05/2022 MR INDER SINGH 3502001WL000840 MR INDER SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786829 INDER SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
185 CHAKRATA UT-02-001-030-001/48
(Punad Phokhari) 		3502001000NRG23100520220012819 10/05/2022 MR BHOTIYA 3502001WL000840 MR BHOTIYA 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786837 BHOTIYA PUNJAB NATIONAL BANK(508568)
186 CHAKRATA UT-02-001-030-001/5
(Punad Phokhari) 		3502001000NRG23100520220012820 10/05/2022 MR CHATTAR SINGH 3502001WL000840 MR CHATTAR SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786766 NEELAM U/G CHATAR SINGH PUNJAB NATIONAL BANK(508568)
187 CHAKRATA UT-02-001-030-001/50
(Punad Phokhari) 		3502001000NRG23100520220012821 10/05/2022 MR SHYAMU 3502001WL000840 MR SHYAMU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786833 SHYAMU S/O FINCHU PUNJAB NATIONAL BANK(508568)
188 CHAKRATA UT-02-001-030-001/51
(Punad Phokhari) 		3502001000NRG23100520220012822 10/05/2022 MR DIWAN SINGH 3502001WL000840 MR DIWAN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786832 DIWAN SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
189 CHAKRATA UT-02-001-030-001/53
(Punad Phokhari) 		3502001000NRG23100520220012823 10/05/2022 MR HAGARU 3502001WL000840 MR HAGARU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786838 HAGARU S/O BIPARU PUNJAB NATIONAL BANK(508568)
190 CHAKRATA UT-02-001-030-001/54
(Punad Phokhari) 		3502001000NRG23100520220012824 10/05/2022 MR BIJENDRA SINGH 3502001WL000840 MR BIJENDRA SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786828 BIJENDRA SINGH S/O DOLAT SINGH PUNJAB NATIONAL BANK(508568)
191 CHAKRATA UT-02-001-030-001/58
(Punad Phokhari) 		3502001000NRG23100520220012825 10/05/2022 SOORMA DEVI 3502001WL000840 SOORMA DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786831 SOORAMA DEVI W/O LEBRU PUNJAB NATIONAL BANK(508568)
192 CHAKRATA UT-02-001-030-001/60
(Punad Phokhari) 		3502001000NRG23100520220012826 10/05/2022 MR VIKRAM SINGH 3502001WL000840 MR VIKRAM SINGH 00354 PUNB0146200 2556 2556 Rejected 16/05/2022 1273786834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 CHAKRATA UT-02-001-030-001/63
(Punad Phokhari) 		3502001000NRG23100520220012827 10/05/2022 CHUMA DEVI 3502001WL000840 CHUMA DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786835 CHUMA DEVI W/O BUDHA RAM PUNJAB NATIONAL BANK(508568)
194 CHAKRATA UT-02-001-030-001/7
(Punad Phokhari) 		3502001000NRG23100520220012830 10/05/2022 MR JOOSIYA 3502001WL000840 MR JOOSIYA 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786765 JOOSIYA S-O SANGARADIYA PUNJAB NATIONAL BANK(508568)
195 CHAKRATA UT-02-001-030-001/75
(Punad Phokhari) 		3502001000NRG23100520220012831 10/05/2022 MR SHOORBIR SINGH 3502001WL000840 MR SHOORBIR SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786836 SHOORVEER SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
196 CHAKRATA UT-02-001-030-001/8
(Punad Phokhari) 		3502001000NRG23100520220012833 10/05/2022 MR. DHANNU 3502001WL000840 MR. DHANNU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787045 DHANNU PUNJAB NATIONAL BANK(508568)
197 CHAKRATA UT-02-001-030-001/9
(Punad Phokhari) 		3502001000NRG23100520220012834 10/05/2022 MR PAPPU 3502001WL000840 MR PAPPU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786767 MUKESH ARYAU/G PAPPU PUNJAB NATIONAL BANK(508568)
198 CHAKRATA UT-02-001-030-002/87
(Punad Phokhari) 		3502001000NRG23100520220012897 10/05/2022 MR MUNNA 3502001WL000845 MR MUNNA 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786744 MUNNA & CHAPATU S/O SATKU PUNJAB NATIONAL BANK(508568)
199 CHAKRATA UT-02-001-036-001/10
(Bijnu) 		3502001000NRG23100520220012302 10/05/2022 MR KISHAN SINGH 3502001WL000823 MR KISHAN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786764 KISHAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
200 CHAKRATA UT-02-001-036-001/101
(Bijnu) 		3502001000NRG23100520220012304 10/05/2022 MR OMPRKASH 3502001WL000823 MR OMPRKASH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786723 OMPRKASH S/O GHARAN DASS PUNJAB NATIONAL BANK(508568)
201 CHAKRATA UT-02-001-036-001/109
(Bijnu) 		3502001000NRG23100520220012305 10/05/2022 MR MOHAN DAS 3502001WL000823 MR MOHAN DAS 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786876 MOHAN DAS S/O CHANDANU PUNJAB NATIONAL BANK(508568)
202 CHAKRATA UT-02-001-036-001/12
(Bijnu) 		3502001000NRG23100520220012309 10/05/2022 Mr. Dharam Singh Chauhan 3502001WL000823 Mr. Dharam Singh Chauhan 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786760 DHARAM SINGH CHAUHAN S-O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
203 CHAKRATA UT-02-001-036-001/124
(Bijnu) 		3502001000NRG23100520220012312 10/05/2022 MR MOHAN SINGH 3502001WL000823 MR MOHAN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786730 MOHAN SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
204 CHAKRATA UT-02-001-036-001/126
(Bijnu) 		3502001000NRG23100520220012314 10/05/2022 MR GHANSYAM KUNWAR 3502001WL000823 MR GHANSYAM KUNWAR 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786797 GHANSYAM KUNWAR S/P- BHOPALU PUNJAB NATIONAL BANK(508568)
205 CHAKRATA UT-02-001-036-001/13
(Bijnu) 		3502001000NRG23100520220012315 10/05/2022 MR MEHAR SINGH 3502001WL000823 MR MEHAR SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786735 MEHAR SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
206 CHAKRATA UT-02-001-036-001/136
(Bijnu) 		3502001000NRG23100520220012316 10/05/2022 MR BHAJAN SINGH 3502001WL000823 MR BHAJAN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786771 BHAJAN SINGH S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
207 CHAKRATA UT-02-001-036-001/140
(Bijnu) 		3502001000NRG23100520220012319 10/05/2022 MR BISHNU 3502001WL000823 MR BISHNU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786724 BISHNU S/O THECHKU PUNJAB NATIONAL BANK(508568)
208 CHAKRATA UT-02-001-036-001/145
(Bijnu) 		3502001000NRG23100520220012321 10/05/2022 MR CHAPTU 3502001WL000823 MR CHAPTU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786758 CHAPTU S-O SANTU PUNJAB NATIONAL BANK(508568)
209 CHAKRATA UT-02-001-036-001/148
(Bijnu) 		3502001000NRG23100520220012323 10/05/2022 MR. DALIP KUMAR 3502001WL000823 MR. DALIP KUMAR 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786738 DALIP KUMAR SO TULSI RAM PUNJAB NATIONAL BANK(508568)
210 CHAKRATA UT-02-001-036-001/15
(Bijnu) 		3502001000NRG23100520220012325 10/05/2022 MR GAJENDRA SINGH 3502001WL000823 MR GAJENDRA SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786761 GAJENDRA SINGH S-O DEVI SINGH PUNJAB NATIONAL BANK(508568)
211 CHAKRATA UT-02-001-036-001/150
(Bijnu) 		3502001000NRG23100520220012326 10/05/2022 MR DILAY RAM 3502001WL000823 MR DILAY RAM 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786866 DILAY RAM S- O PARBHU RAM PUNJAB NATIONAL BANK(508568)
212 CHAKRATA UT-02-001-036-001/151
(Bijnu) 		3502001000NRG23100520220012327 10/05/2022 MR SURESH 3502001WL000823 MR SURESH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786754 SURESH S- OMPRAKASH PUNJAB NATIONAL BANK(508568)
213 CHAKRATA UT-02-001-036-001/16
(Bijnu) 		3502001000NRG23100520220012328 10/05/2022 MR MATBAR SINGH 3502001WL000823 MR MATBAR SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786763 MAATBAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
214 CHAKRATA UT-02-001-036-001/179
(Bijnu) 		3502001000NRG23100520220012330 10/05/2022 MR SURESH 3502001WL000823 MR SURESH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786800 SURESH S/O- KIRPA RAM PUNJAB NATIONAL BANK(508568)
215 CHAKRATA UT-02-001-036-001/180
(Bijnu) 		3502001000NRG23100520220012331 10/05/2022 MR ARJUN SINGH 3502001WL000823 MR ARJUN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786791 ARJUN SINGH S/O- OM PARKASH PUNJAB NATIONAL BANK(508568)
216 CHAKRATA UT-02-001-036-001/181
(Bijnu) 		3502001000NRG23100520220012332 10/05/2022 MR JOGENDER KUMAR 3502001WL000823 MR JOGENDER KUMAR 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787056 JOGENDER KUMAR PUNJAB NATIONAL BANK(508568)
217 CHAKRATA UT-02-001-036-001/182
(Bijnu) 		3502001000NRG23100520220012333 10/05/2022 MR SHALINDRA KUMAR 3502001WL000823 MR SHALINDRA KUMAR 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786782 SHALINDRA KUMAR S/O TULSI RMA PUNJAB NATIONAL BANK(508568)
218 CHAKRATA UT-02-001-036-001/184
(Bijnu) 		3502001000NRG23100520220012334 10/05/2022 MR SONU 3502001WL000823 MR SONU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786703 SONU PUNJAB NATIONAL BANK(508568)
219 CHAKRATA UT-02-001-036-001/27
(Bijnu) 		3502001000NRG23100520220012339 10/05/2022 MR. CHHANO DAS 3502001WL000823 MR. CHHANO DAS 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787055 CHHANO DAS S/O ASHADU PUNJAB NATIONAL BANK(508568)
220 CHAKRATA UT-02-001-036-001/29
(Bijnu) 		3502001000NRG23100520220012340 10/05/2022 MR NANDA 3502001WL000823 MR NANDA 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787046 NANDA S/O DEBU PUNJAB NATIONAL BANK(508568)
221 CHAKRATA UT-02-001-036-001/31
(Bijnu) 		3502001000NRG23100520220012341 10/05/2022 MR TAPDU 3502001WL000823 MR TAPDU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786769 DAFDU SO LUIYA PUNJAB NATIONAL BANK(508568)
222 CHAKRATA UT-02-001-036-001/59
(Bijnu) 		3502001000NRG23100520220012342 10/05/2022 MR TIKA RAM 3502001WL000823 MR TIKA RAM 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786736 TIKAM RAM S/O PRAMA PUNJAB NATIONAL BANK(508568)
223 CHAKRATA UT-02-001-036-001/60
(Bijnu) 		3502001000NRG23100520220012343 10/05/2022 MR MAHENDRA 3502001WL000823 MR MAHENDRA 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786722 MAHENDRA S/O GANGA PUNJAB NATIONAL BANK(508568)
224 CHAKRATA UT-02-001-036-001/63
(Bijnu) 		3502001000NRG23100520220012346 10/05/2022 MR HARNAM SINGH 3502001WL000823 MR HARNAM SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786748 HARNAM SINGH S/O PURMI PUNJAB NATIONAL BANK(508568)
225 CHAKRATA UT-02-001-036-001/66
(Bijnu) 		3502001000NRG23100520220012347 10/05/2022 MR ROOP LAL 3502001WL000823 MR ROOP LAL 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786864 ROOP LAL S- O SUNT RAM PUNJAB NATIONAL BANK(508568)
226 CHAKRATA UT-02-001-036-001/67
(Bijnu) 		3502001000NRG23100520220012348 10/05/2022 MR RAJ DAS 3502001WL000823 MR RAJ DAS 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786701 RAJ DAS SO SANT RAM PUNJAB NATIONAL BANK(508568)
227 CHAKRATA UT-02-001-036-001/68
(Bijnu) 		3502001000NRG23100520220012349 10/05/2022 MR RAMESH 3502001WL000823 MR RAMESH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786755 RAMESH S-O GANGU PUNJAB NATIONAL BANK(508568)
228 CHAKRATA UT-02-001-036-001/69
(Bijnu) 		3502001000NRG23100520220012350 10/05/2022 MR GOVIND 3502001WL000823 MR GOVIND 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786752 GOVIND S/O BAJEERU PUNJAB NATIONAL BANK(508568)
229 CHAKRATA UT-02-001-036-001/70
(Bijnu) 		3502001000NRG23100520220012351 10/05/2022 MR. MADAN 3502001WL000823 MR. MADAN 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786745 MADAN S/O GANGU PUNJAB NATIONAL BANK(508568)
230 CHAKRATA UT-02-001-036-001/72
(Bijnu) 		3502001000NRG23100520220012352 10/05/2022 MR TULSI RAM 3502001WL000823 MR TULSI RAM 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786865 TULSI RAM S- O SANT RAM PUNJAB NATIONAL BANK(508568)
231 CHAKRATA UT-02-001-036-001/73
(Bijnu) 		3502001000NRG23100520220012353 10/05/2022 MR MADI 3502001WL000823 MR MADI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786704 MADI SO GANGA PUNJAB NATIONAL BANK(508568)
232 CHAKRATA UT-02-001-036-001/75
(Bijnu) 		3502001000NRG23100520220012354 10/05/2022 MR. DINESH 3502001WL000823 MR. DINESH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786742 DINESH KUMAR S/O HAR NAAM PUNJAB NATIONAL BANK(508568)
233 CHAKRATA UT-02-001-036-001/76
(Bijnu) 		3502001000NRG23100520220012355 10/05/2022 MR TEENKU 3502001WL000823 MR TEENKU 00354 PUNB0146200 2556 2556 Rejected 16/05/2022 1273786862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 CHAKRATA UT-02-001-036-001/77
(Bijnu) 		3502001000NRG23100520220012356 10/05/2022 MR NARESH 3502001WL000823 MR NARESH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786762 NARESH S-O GANGA PUNJAB NATIONAL BANK(508568)
235 CHAKRATA UT-02-001-036-001/78
(Bijnu) 		3502001000NRG23100520220012357 10/05/2022 MR BAUBI 3502001WL000823 MR BAUBI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786759 BAUBI S-O KRIPA PUNJAB NATIONAL BANK(508568)
236 CHAKRATA UT-02-001-036-001/80
(Bijnu) 		3502001000NRG23100520220012358 10/05/2022 MR FETARU 3502001WL000823 MR FETARU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786783 FETARU S/O SUPA PUNJAB NATIONAL BANK(508568)
237 CHAKRATA UT-02-001-036-001/87
(Bijnu) 		3502001000NRG23100520220012359 10/05/2022 MR PHOOLOO RAM 3502001WL000823 MR PHOOLOO RAM 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786863 PHOOLOO RAM S/O SANT RAM PUNJAB NATIONAL BANK(508568)
238 CHAKRATA UT-02-001-036-001/90
(Bijnu) 		3502001000NRG23100520220012360 10/05/2022 MR PRAM SINGH 3502001WL000823 MR PRAM SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786746 PRAM SINGH S/O PUR CHAND PUNJAB NATIONAL BANK(508568)
239 CHAKRATA UT-02-001-036-001/91
(Bijnu) 		3502001000NRG23100520220012361 10/05/2022 MR ANIL 3502001WL000823 MR ANIL 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786768 ANIL S-O MAYA RAM PUNJAB NATIONAL BANK(508568)
240 CHAKRATA UT-02-001-036-001/97
(Bijnu) 		3502001000NRG23100520220012362 10/05/2022 MR NAVIN 3502001WL000823 MR NAVIN 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786757 NAVIN S-O BASU RAM PUNJAB NATIONAL BANK(508568)
241 CHAKRATA UT-02-001-036-001/98
(Bijnu) 		3502001000NRG23100520220012363 10/05/2022 MR PRAKASH 3502001WL000823 MR PRAKASH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786756 PRAKASH S-O SUNTU PUNJAB NATIONAL BANK(508568)
242 CHAKRATA UT-02-001-051-001/11
(Baniyana) 		3502001000NRG23100520220012251 10/05/2022 MR DIWAN SINGH 3502001WL000820 MR DIWAN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786827 DIWAN SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
243 CHAKRATA UT-02-001-051-001/110
(Baniyana) 		3502001000NRG23100520220012252 10/05/2022 MR KALI 3502001WL000820 MR KALI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786807 KALI S/O- PATI PUNJAB NATIONAL BANK(508568)
244 CHAKRATA UT-02-001-051-001/16
(Baniyana) 		3502001000NRG23100520220012258 10/05/2022 MR JASPAL 3502001WL000820 MR JASPAL 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786793 JASPAL S/O- KALI DASS PUNJAB NATIONAL BANK(508568)
245 CHAKRATA UT-02-001-051-001/22
(Baniyana) 		3502001000NRG23100520220012259 10/05/2022 MR LUSKIYA 3502001WL000820 MR LUSKIYA 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786721 LUSKIYA S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
246 CHAKRATA UT-02-001-051-001/24
(Baniyana) 		3502001000NRG23100520220012260 10/05/2022 MR JAYPAL SINGH 3502001WL000820 MR JAYPAL SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787052 JAIPAL SINGH CHAUHAN S/O BARFIYA SINGH PUNJAB NATIONAL BANK(508568)
247 CHAKRATA UT-02-001-051-001/49
(Baniyana) 		3502001000NRG23100520220012268 10/05/2022 MRS FULLO DEVI 3502001WL000820 MRS FULLO DEVI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786728 PHOLO DEVI W/O DANI RAM PUNJAB NATIONAL BANK(508568)
248 CHAKRATA UT-02-001-051-001/62
(Baniyana) 		3502001000NRG23100520220012270 10/05/2022 MR TEGU 3502001WL000820 MR TEGU 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786772 TEIGU S-O DANI PUNJAB NATIONAL BANK(508568)
249 CHAKRATA UT-02-001-051-001/63
(Baniyana) 		3502001000NRG23100520220012272 10/05/2022 MRS PRIMA DEVI 3502001WL000820 MRS PRIMA DEVI 00354 PUNB0146200 2556 2556 Rejected 16/05/2022 1273786776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 CHAKRATA UT-02-001-051-001/63
(Baniyana) 		3502001000NRG23100520220012271 10/05/2022 Shurvir Singh 3502001WL000820 Shurvir Singh 00354 PUNB0146200 2556 2556 Processed 16/05/2022 1273786706 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
251 CHAKRATA UT-02-001-051-001/70
(Baniyana) 		3502001000NRG23100520220012275 10/05/2022 Mr. Dinesh Chauhan 3502001WL000820 Mr. Dinesh Chauhan 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786720 DINESH CHAUHAN SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
252 CHAKRATA UT-02-001-067-001/160
(Rangayu) 		3502001000NRG23100520220012835 10/05/2022 MRS VIROJNA RAWAT 3502001WL000841 MRS VIROJNA RAWAT 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786820 VIROJNA RAWAT W/O- RAJENDRA RAWAT PUNJAB NATIONAL BANK(508568)
253 CHAKRATA UT-02-001-067-001/171
(Rangayu) 		3502001000NRG23100520220012838 10/05/2022 MR ASHISH 3502001WL000841 MR ASHISH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786824 ASHISH S/O RAJENDER RAWAT PUNJAB NATIONAL BANK(508568)
254 CHAKRATA UT-02-001-067-001/52
(Rangayu) 		3502001000NRG23100520220012843 10/05/2022 Mr. SHOORVEER SINGH 3502001WL000841 Mr. SHOORVEER SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786780 SHOORVEER SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
255 CHAKRATA UT-02-001-067-002/121
(Rangayu) 		3502001000NRG23100520220012845 10/05/2022 MR ROHIT PRAKESH 3502001WL000841 MR ROHIT PRAKESH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786826 ROHIT PRAKASH S/O SHANTI PRAKASH PUNJAB NATIONAL BANK(508568)
256 CHAKRATA UT-02-001-067-002/89
(Rangayu) 		3502001000NRG23100520220012850 10/05/2022 Mr. DEEPAK KUMAR 3502001WL000841 Mr. DEEPAK KUMAR 00354 PUNB0146200 2556 2556 Processed 16/05/2022 1273787048 DEEPAK KUMAR UNION BANK OF INDIA(508500)
257 CHAKRATA UT-02-001-072-001/100
(Sidi Barkoti) 		3502001000NRG23100520220012880 10/05/2022 MR ARVIND NEGI 3502001WL000844 MR ARVIND NEGI 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786796 ARVIND NEGI S/O- KEDAR SINGH PUNJAB NATIONAL BANK(508568)
258 CHAKRATA UT-02-001-072-001/102
(Sidi Barkoti) 		3502001000NRG23100520220012881 10/05/2022 AJAB SINGH 3502001WL000844 AJAB SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786819 AJAB SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
259 CHAKRATA UT-02-001-072-001/119
(Sidi Barkoti) 		3502001000NRG23100520220012882 10/05/2022 MR SURAT SINGH 3502001WL000844 MR SURAT SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273787049 SURAT SINGH AND TARA DEVI PUNJAB NATIONAL BANK(508568)
260 CHAKRATA UT-02-001-072-001/34
(Sidi Barkoti) 		3502001000NRG23100520220012885 10/05/2022 MR JEEWAN SINGH 3502001WL000844 MR JEEWAN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786743 JEEVAN SINGH SO LEEKU PUNJAB NATIONAL BANK(508568)
261 CHAKRATA UT-02-001-072-001/4
(Sidi Barkoti) 		3502001000NRG23100520220012886 10/05/2022 MR KAMLESH 3502001WL000844 MR KAMLESH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786789 KAMLESH S/O- KACHLU PUNJAB NATIONAL BANK(508568)
262 CHAKRATA UT-02-001-072-001/49
(Sidi Barkoti) 		3502001000NRG23100520220012887 10/05/2022 MR DHANNI RAM 3502001WL000844 MR DHANNI RAM 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786778 CHAPTU S/O BHADU PUNJAB NATIONAL BANK(508568)
263 CHAKRATA UT-02-001-072-001/54
(Sidi Barkoti) 		3502001000NRG23100520220012889 10/05/2022 MR VIKRAM SINGH 3502001WL000844 MR VIKRAM SINGH 00354 PUNB0146200 2556 2556 Processed 16/05/2022 1273786795 VIKRAM SINGH S/O SUNDAR SUINGH UCO BANK(607066)
264 CHAKRATA UT-02-001-072-001/89
(Sidi Barkoti) 		3502001000NRG23100520220012890 10/05/2022 MR ARJUN SINGH 3502001WL000844 MR ARJUN SINGH 00354 PUNB0146200 2556 2556 Processed 17/05/2022 1273786802 ARJUN SINGH S/O- JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 452412 452412
265 CHAKRATA UT-02-001-034-001/131
(Burasva) 		3502001000NRG23100520220012371 10/05/2022 MRS LAXMI DEVI 3502001WL000824 MRS LAXMI DEVI 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786911 MISS LAKSHMA DEVI STATE BANK OF INDIA(508548)
266 CHAKRATA UT-02-001-051-001/33
(Baniyana) 		3502001000NRG23100520220012264 10/05/2022 MRS POONAM 3502001WL000820 MRS POONAM 00415 SBIN0001258 2556 2556 Processed 17/05/2022 1273786934 POONAM PUNJAB NATIONAL BANK(508568)
267 CHAKRATA UT-02-001-051-001/47
(Baniyana) 		3502001000NRG23100520220012267 10/05/2022 MR DIL BAHADUR 3502001WL000820 MR DIL BAHADUR 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786906 MR DILL BAHADUR STATE BANK OF INDIA(508548)
268 CHAKRATA UT-02-001-053-002/123
(Majhgao) 		3502001000NRG23100520220012852 10/05/2022 MRS SARITA DEVI 3502001WL000842 MRS SARITA DEVI 00415 SBIN0001258 2556 2556 Processed 17/05/2022 1273786898 SARITA DEVI PUNJAB NATIONAL BANK(508568)
269 CHAKRATA UT-02-001-053-002/75
(Majhgao) 		3502001000NRG23100520220012869 10/05/2022 MR DILLU 3502001WL000842 MR DILLU 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786897 MR DILLU STATE BANK OF INDIA(508548)
270 CHAKRATA UT-02-001-053-002/79
(Majhgao) 		3502001000NRG23100520220012870 10/05/2022 MR SIYA RAM 3502001WL000842 MR SIYA RAM 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786904 MR SIYA RAM STATE BANK OF INDIA(508548)
271 CHAKRATA UT-02-001-054-001/86
(Mindhal) 		3502001000NRG23100520220012788 10/05/2022 MR KRIPARAM 3502001WL000838 MR KRIPARAM 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786892 MR KRIPA RAM JOSHI STATE BANK OF INDIA(508548)
272 CHAKRATA UT-02-001-063-001/104
(Merawana) 		3502001000NRG23100520220012752 10/05/2022 MR RITESH DASS 3502001WL000837 MR RITESH DASS 00415 SBIN0001258 2556 2556 Processed 17/05/2022 1273786939 REETESH PUNJAB NATIONAL BANK(508568)
273 CHAKRATA UT-02-001-063-001/14
(Merawana) 		3502001000NRG23100520220012719 10/05/2022 MR BOUCHHU DASS 3502001WL000836 MR BOUCHHU DASS 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786933 MR BOUCHHU DASS STATE BANK OF INDIA(508548)
274 CHAKRATA UT-02-001-063-001/18
(Merawana) 		3502001000NRG23100520220012724 10/05/2022 MR JAGDISH KUMAR 3502001WL000836 MR JAGDISH KUMAR 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786884 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
275 CHAKRATA UT-02-001-063-001/19
(Merawana) 		3502001000NRG23100520220012726 10/05/2022 Mr. ALAM DASS 3502001WL000836 Mr. ALAM DASS 00415 SBIN0001258 2556 2556 Processed 17/05/2022 1273786914 ALAM DAS S/O NANDARU DAS PUNJAB NATIONAL BANK(508568)
276 CHAKRATA UT-02-001-063-001/25
(Merawana) 		3502001000NRG23100520220012733 10/05/2022 MR BABLU DASS 3502001WL000836 MR BABLU DASS 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786937 MS BABLU DASS STATE BANK OF INDIA(508548)
277 CHAKRATA UT-02-001-063-001/25
(Merawana) 		3502001000NRG23100520220012732 10/05/2022 MR MADDHI DASS 3502001WL000836 MR MADDHI DASS 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786936 MR MADDHI DASS STATE BANK OF INDIA(508548)
278 CHAKRATA UT-02-001-063-001/4
(Merawana) 		3502001000NRG23100520220012735 10/05/2022 MRS FETU DASS 3502001WL000836 MRS FETU DASS 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786917 MRS FETU DASS STATE BANK OF INDIA(508548)
279 CHAKRATA UT-02-001-063-001/5
(Merawana) 		3502001000NRG23100520220012736 10/05/2022 Mr. BIDRU DASS 3502001WL000836 Mr. BIDRU DASS 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786908 MRS BIDRU DAS STATE BANK OF INDIA(508548)
280 CHAKRATA UT-02-001-063-001/6
(Merawana) 		3502001000NRG23100520220012764 10/05/2022 MR. GUMAN DASS 3502001WL000837 MR. GUMAN DASS 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786922 MRS GUMAN DASS STATE BANK OF INDIA(508548)
281 CHAKRATA UT-02-001-063-001/8
(Merawana) 		3502001000NRG23100520220012737 10/05/2022 Mr. GOPAL DASS 3502001WL000836 Mr. GOPAL DASS 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786907 MRS GOPAL DASS STATE BANK OF INDIA(508548)
282 CHAKRATA UT-02-001-063-002/10
(Merawana) 		3502001000NRG23100520220012739 10/05/2022 Mr. GAJENDER SINGH 3502001WL000836 Mr. GAJENDER SINGH 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786931 MR GAJENDER SINGH STATE BANK OF INDIA(508548)
283 CHAKRATA UT-02-001-063-002/122
(Merawana) 		3502001000NRG23100520220012765 10/05/2022 MR RAJVEER SINGH 3502001WL000837 MR RAJVEER SINGH 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786903 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
284 CHAKRATA UT-02-001-063-002/14
(Merawana) 		3502001000NRG23100520220012740 10/05/2022 Mr. KUNDAN SINGH 3502001WL000836 Mr. KUNDAN SINGH 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786909 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
285 CHAKRATA UT-02-001-063-002/32
(Merawana) 		3502001000NRG23100520220012741 10/05/2022 MR VIPARU DASS 3502001WL000836 MR VIPARU DASS 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786919 MR BIFARU DAS STATE BANK OF INDIA(508548)
286 CHAKRATA UT-02-001-063-002/34
(Merawana) 		3502001000NRG23100520220012742 10/05/2022 Mr. GENDA DASS 3502001WL000836 Mr. GENDA DASS 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786916 MRS GENDA DASS STATE BANK OF INDIA(508548)
287 CHAKRATA UT-02-001-063-002/35
(Merawana) 		3502001000NRG23100520220012743 10/05/2022 Mr. SAJJU DASS 3502001WL000836 Mr. SAJJU DASS 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786923 MRS SAJJU DASS STATE BANK OF INDIA(508548)
288 CHAKRATA UT-02-001-063-002/36
(Merawana) 		3502001000NRG23100520220012744 10/05/2022 Mr. MUTADOO DASS 3502001WL000836 Mr. MUTADOO DASS 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786920 MRS MUTADOO DASS STATE BANK OF INDIA(508548)
289 CHAKRATA UT-02-001-063-002/37
(Merawana) 		3502001000NRG23100520220012745 10/05/2022 Mr. BHAGALU DASS 3502001WL000836 Mr. BHAGALU DASS 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786924 MRS BHAGALU DASS STATE BANK OF INDIA(508548)
290 CHAKRATA UT-02-001-063-002/39
(Merawana) 		3502001000NRG23100520220012775 10/05/2022 MR RAMESH SINGH 3502001WL000837 MR RAMESH SINGH 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786928 MRS RAMESH SINGH NEGI STATE BANK OF INDIA(508548)
291 CHAKRATA UT-02-001-063-002/41
(Merawana) 		3502001000NRG23100520220012776 10/05/2022 MR.GUDDU DASS 3502001WL000837 MR.GUDDU DASS 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786918 MRS GUDDU DASS STATE BANK OF INDIA(508548)
292 CHAKRATA UT-02-001-063-002/46
(Merawana) 		3502001000NRG23100520220012777 10/05/2022 MR PRATAP SINGH 3502001WL000837 MR PRATAP SINGH 00415 SBIN0001258 2556 2556 Processed 17/05/2022 1273786927 PRATAAP SINGH PUNJAB NATIONAL BANK(508568)
293 CHAKRATA UT-02-001-063-002/51
(Merawana) 		3502001000NRG23100520220012779 10/05/2022 MR PYAR DASS 3502001WL000837 MR PYAR DASS 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786912 MRS PYAR DASS STATE BANK OF INDIA(508548)
294 CHAKRATA UT-02-001-063-002/55
(Merawana) 		3502001000NRG23100520220012780 10/05/2022 MR RATANSINGH 3502001WL000837 MR RATANSINGH 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786913 MRS RATAN SINGH STATE BANK OF INDIA(508548)
295 CHAKRATA UT-02-001-063-002/56
(Merawana) 		3502001000NRG23100520220012781 10/05/2022 MRS CHANDRA DEVI 3502001WL000837 MRS CHANDRA DEVI 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786929 MISS CHANDRA DEVI STATE BANK OF INDIA(508548)
296 CHAKRATA UT-02-001-063-002/65
(Merawana) 		3502001000NRG23100520220012747 10/05/2022 MR SHYAM SINGH 3502001WL000836 MR SHYAM SINGH 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786915 MRS SHYAM SINGH STATE BANK OF INDIA(508548)
297 CHAKRATA UT-02-001-063-002/8
(Merawana) 		3502001000NRG23100520220012750 10/05/2022 MR SURET SINGH 3502001WL000836 MR SURET SINGH 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786910 MR SOORAT SINGH STATE BANK OF INDIA(508548)
298 CHAKRATA UT-02-001-063-002/87
(Merawana) 		3502001000NRG23100520220012782 10/05/2022 MR SURENDRA DUTT 3502001WL000837 MR SURENDRA DUTT 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786921 MRS SURENDRA DUTT STATE BANK OF INDIA(508548)
299 CHAKRATA UT-02-001-071-002/1
(Sujhau) 		3502001000NRG23100520220012792 10/05/2022 ATAR SINGH 3502001WL000839 ATAR SINGH 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786891 MR ATAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
300 CHAKRATA UT-02-001-071-002/93
(Sujhau) 		3502001000NRG23100520220012794 10/05/2022 TEEKAM SINGH 3502001WL000839 TEEKAM SINGH 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786890 TIKAMSINGHSOTILASHI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
301 CHAKRATA UT-02-001-071-003/81
(Sujhau) 		3502001000NRG23100520220012879 10/05/2022 Mr. Jaypal Singh 3502001WL000843 Mr. Jaypal Singh 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786882 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
302 CHAKRATA UT-02-001-072-001/3
(Sidi Barkoti) 		3502001000NRG23100520220012884 10/05/2022 MR SARDAR SINGH 3502001WL000844 MR SARDAR SINGH 00415 SBIN0001258 2556 2556 Processed 16/05/2022 1273786883 MR SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 97128 97128
303 CHAKRATA UT-02-001-043-001/203
(Khuna) 		3502001000NRG23100520220012513 10/05/2022 MR HARISH 3502001WL000830 MR HARISH 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1273786900 MR HARISH STATE BANK OF INDIA(508548)
304 CHAKRATA UT-02-001-043-001/203
(Khuna) 		3502001000NRG23100520220012514 10/05/2022 MRS POONAM 3502001WL000830 MRS POONAM 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1273787032 MRS POONAM DEVI STATE BANK OF INDIA(508548)
305 CHAKRATA UT-02-001-043-001/207
(Khuna) 		3502001000NRG23100520220012515 10/05/2022 Mr. RAJESH 3502001WL000830 Mr. RAJESH 00415 SBIN0006535 852 852 Processed 16/05/2022 1273786895 MR RAJESH STATE BANK OF INDIA(508548)
306 CHAKRATA UT-02-001-043-001/220
(Khuna) 		3502001000NRG23100520220012517 10/05/2022 MR RAVINDER 3502001WL000830 MR RAVINDER 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1273786901 MR RAVINDER STATE BANK OF INDIA(508548)
307 CHAKRATA UT-02-001-043-001/235
(Khuna) 		3502001000NRG23100520220012519 10/05/2022 MR MANOJ 3502001WL000830 MR MANOJ 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1273786932 MRS MANOJ STATE BANK OF INDIA(508548)
308 CHAKRATA UT-02-001-043-001/236
(Khuna) 		3502001000NRG23100520220012520 10/05/2022 MR CHARAN DASS 3502001WL000830 MR CHARAN DASS 00415 SBIN0006535 852 852 Processed 16/05/2022 1273786893 MR CHARAN DASS STATE BANK OF INDIA(508548)
309 CHAKRATA UT-02-001-043-001/236
(Khuna) 		3502001000NRG23100520220012521 10/05/2022 MRS CHAMPA DEVI 3502001WL000830 MRS CHAMPA DEVI 00415 SBIN0006535 852 852 Processed 16/05/2022 1273786894 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
310 CHAKRATA UT-02-001-043-001/39
(Khuna) 		3502001000NRG23100520220012524 10/05/2022 Meera 3502001WL000830 Meera 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1273786899 MRS MEERA DEVI STATE BANK OF INDIA(508548)
311 CHAKRATA UT-02-001-043-001/39
(Khuna) 		3502001000NRG23100520220012523 10/05/2022 Mr. SAMSHER SINGH CHAUHAN 3502001WL000830 Mr. SAMSHER SINGH CHAUHAN 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1273787030 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
312 CHAKRATA UT-02-001-043-001/49
(Khuna) 		3502001000NRG23100520220012525 10/05/2022 Mrs. Sarita 3502001WL000830 Mrs. Sarita 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1273786925 MRS SARITA STATE BANK OF INDIA(508548)
313 CHAKRATA UT-02-001-043-001/50
(Khuna) 		3502001000NRG23100520220012526 10/05/2022 Mrs. USHA DEVI 3502001WL000830 Mrs. USHA DEVI 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1273787029 MRS USHA DEVI STATE BANK OF INDIA(508548)
314 CHAKRATA UT-02-001-043-001/74
(Khuna) 		3502001000NRG23100520220012528 10/05/2022 Mr. RAGHUVEER SINGH 3502001WL000830 Mr. RAGHUVEER SINGH 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1273786902 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
315 CHAKRATA UT-02-001-043-001/74
(Khuna) 		3502001000NRG23100520220012529 10/05/2022 Mrs. Ganita 3502001WL000830 Mrs. Ganita 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1273787031 MRS GANEETA STATE BANK OF INDIA(508548)
316 CHAKRATA UT-02-001-043-001/88
(Khuna) 		3502001000NRG23100520220012530 10/05/2022 Mr. SEMPAL 3502001WL000830 Mr. SEMPAL 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1273786896 MR SEMPAL STATE BANK OF INDIA(508548)
317 CHAKRATA UT-02-001-043-001/88
(Khuna) 		3502001000NRG23100520220012531 10/05/2022 Mrs. Savita 3502001WL000830 Mrs. Savita 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1273786926 MRS SAVITA STATE BANK OF INDIA(508548)
318 CHAKRATA UT-02-001-048-001/15
(Bhunad) 		3502001000NRG23100520220012282 10/05/2022 Mr. KARAM SINGH 3502001WL000822 Mr. KARAM SINGH 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1273786938 MR KARAM SINGH STATE BANK OF INDIA(508548)
319 CHAKRATA UT-02-001-048-001/21
(Bhunad) 		3502001000NRG23100520220012286 10/05/2022 Mr. AJAB SINGH 3502001WL000822 Mr. AJAB SINGH 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1273786930 MR AJAB SINGH STATE BANK OF INDIA(508548)
320 CHAKRATA UT-02-001-048-001/28
(Bhunad) 		3502001000NRG23100520220012292 10/05/2022 MR GUMAN SINGH 3502001WL000822 MR GUMAN SINGH 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1273786905 MR GUMAN SINGH STATE BANK OF INDIA(508548)
321 CHAKRATA UT-02-001-048-001/30
(Bhunad) 		3502001000NRG23100520220012293 10/05/2022 MRS PARVATI 3502001WL000822 MRS PARVATI 00415 SBIN0006535 2769 2769 Processed 16/05/2022 1273786935 MRS PARVATI STATE BANK OF INDIA(508548)
SubTotal 46860 46860
322 CHAKRATA UT-02-001-046-001/16
(Majhgao Kwanu) 		3502001000NRG23100520220012581 10/05/2022 Mr. SARADAR SINGH 3502001WL000833 Mr. SARADAR SINGH 00462 UCBA0002767 2556 2556 Processed 16/05/2022 1273786886 SARADAR SINGH UCO BANK(607066)
323 CHAKRATA UT-02-001-046-001/33
(Majhgao Kwanu) 		3502001000NRG23100520220012590 10/05/2022 Mr. GUMAN SINGH 3502001WL000833 Mr. GUMAN SINGH 00462 UCBA0002767 2556 2556 Processed 16/05/2022 1273786887 GUMAN SINGH SO SEENGA RAM UCO BANK(607066)
324 CHAKRATA UT-02-001-046-001/77
(Majhgao Kwanu) 		3502001000NRG23100520220012603 10/05/2022 Mr. MOHAR SINGH CHAUHAN 3502001WL000833 Mr. MOHAR SINGH CHAUHAN 00462 UCBA0002767 2556 2556 Processed 16/05/2022 1273786889 MOHAR SINGH SO MEHAR SINGH UCO BANK(607066)
325 CHAKRATA UT-02-001-046-001/8
(Majhgao Kwanu) 		3502001000NRG23100520220012605 10/05/2022 Mr. PITAMBAR SINGH 3502001WL000833 Mr. PITAMBAR SINGH 00462 UCBA0002767 2556 2556 Processed 16/05/2022 1273786885 Mr. PITAMBER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
326 CHAKRATA UT-02-001-046-001/9
(Majhgao Kwanu) 		3502001000NRG23100520220012607 10/05/2022 Mr. BHAGAT SINGH 3502001WL000833 Mr. BHAGAT SINGH 00462 UCBA0002767 2556 2556 Processed 16/05/2022 1273786888 BHAGAT SINGH SO PRATAP SINGH UCO BANK(607066)
SubTotal 12780 12780
327 CHAKRATA UT-02-001-063-002/80
(Merawana) 		3502001000NRG23100520220012751 10/05/2022 MR ARVIND LAL 3502001WL000836 MR ARVIND LAL 00468 UBIN0549690 2556 2556 Processed 17/05/2022 1273786949 ARVIND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
328 CHAKRATA UT-02-001-053-001/229
(Majhgao) 		3502001000NRG23100520220012561 10/05/2022 MR ANKUSH DASS 3502001WL000832 MR ANKUSH DASS 00468 UBIN0560197 2556 2556 Processed 16/05/2022 1273786950 ANKUS SO MATHORU DASS UNION BANK OF INDIA(508500)
SubTotal 2556 2556
329 CHAKRATA UT-02-001-027-001/23
(Dhoundha) 		3502001000NRG23100520220012404 10/05/2022 Mr. SHANKAR DUTT 3502001WL000825 Mr. SHANKAR DUTT 00479 SBIN0RRUTGB 852 852 Processed 16/05/2022 1273786944 Mr. SHANKAR DUTT SHARMA UTTARAKHAND GRAMIN BANK(607197)
330 CHAKRATA UT-02-001-027-001/25
(Dhoundha) 		3502001000NRG23100520220012405 10/05/2022 Mr. TOTARAM 3502001WL000825 Mr. TOTARAM 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273786941 Mr. TOTARAM T UTTARAKHAND GRAMIN BANK(607197)
331 CHAKRATA UT-02-001-027-001/28
(Dhoundha) 		3502001000NRG23100520220012406 10/05/2022 Mr. JEET RAM 3502001WL000825 Mr. JEET RAM 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273786942 Mr. JEET . RAM UTTARAKHAND GRAMIN BANK(607197)
332 CHAKRATA UT-02-001-027-001/3
(Dhoundha) 		3502001000NRG23100520220012407 10/05/2022 Mr. KIRPA RAM 3502001WL000825 Mr. KIRPA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273786943 Mr. KRIPA RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
333 CHAKRATA UT-02-001-027-001/33
(Dhoundha) 		3502001000NRG23100520220012408 10/05/2022 MR MUNNA 3502001WL000825 MR MUNNA 00479 SBIN0RRUTGB 852 852 Processed 16/05/2022 1273786946 Mr. MUNNA . UTTARAKHAND GRAMIN BANK(607197)
334 CHAKRATA UT-02-001-027-001/33
(Dhoundha) 		3502001000NRG23100520220012409 10/05/2022 Mrs. LEELA DEVI 3502001WL000825 Mrs. LEELA DEVI 00479 SBIN0RRUTGB 852 852 Processed 16/05/2022 1273786947 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
335 CHAKRATA UT-02-001-027-001/63
(Dhoundha) 		3502001000NRG23100520220012410 10/05/2022 MRS NAJRO DEVI 3502001WL000825 MRS NAJRO DEVI 00479 SBIN0RRUTGB 852 852 Processed 16/05/2022 1273786958 Mrs. NAJRO DEVI W/O LT. BALBIR VILL DAU UTTARAKHAND GRAMIN BANK(607197)
336 CHAKRATA UT-02-001-027-001/7
(Dhoundha) 		3502001000NRG23100520220012412 10/05/2022 Mr. JAYPAL SHARMA 3502001WL000825 Mr. JAYPAL SHARMA 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273786948 Mr. JAYPAL . SHARMA UTTARAKHAND GRAMIN BANK(607197)
337 CHAKRATA UT-02-001-027-001/8
(Dhoundha) 		3502001000NRG23100520220012414 10/05/2022 Mr. NARENDER 3502001WL000825 Mr. NARENDER 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273786945 Mr. NARENDER . . UTTARAKHAND GRAMIN BANK(607197)
338 CHAKRATA UT-02-001-043-001/10
(Khuna) 		3502001000NRG23100520220012508 10/05/2022 Mr. JOBAN DASS 3502001WL000830 Mr. JOBAN DASS 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1273786959 MR JOBAN DASS STATE BANK OF INDIA(508548)
339 CHAKRATA UT-02-001-043-001/14
(Khuna) 		3502001000NRG23100520220012510 10/05/2022 Mr. ABAL DASS 3502001WL000830 Mr. ABAL DASS 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1273786849 MR ABAL SINGH STATE BANK OF INDIA(508548)
340 CHAKRATA UT-02-001-043-001/216
(Khuna) 		3502001000NRG23100520220012516 10/05/2022 MR SATPAL 3502001WL000830 MR SATPAL 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1273786851 Mr. SATPAL SATPAL UTTARAKHAND GRAMIN BANK(607197)
341 CHAKRATA UT-02-001-043-001/234
(Khuna) 		3502001000NRG23100520220012518 10/05/2022 MR PARMISH 3502001WL000830 MR PARMISH 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1273786848 MR PRAMESH STATE BANK OF INDIA(508548)
342 CHAKRATA UT-02-001-050-001/112
(Maletha) 		3502001000NRG23100520220012620 10/05/2022 Mrs. Sabo Devi 3502001WL000834 Mrs. Sabo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273786847 Mrs. SABBO . DEVI UTTARAKHAND GRAMIN BANK(607197)
343 CHAKRATA UT-02-001-050-001/113
(Maletha) 		3502001000NRG23100520220012622 10/05/2022 MR DHASSI 3502001WL000834 MR DHASSI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273786846 Mr. DHASSI . UTTARAKHAND GRAMIN BANK(607197)
344 CHAKRATA UT-02-001-050-001/113
(Maletha) 		3502001000NRG23100520220012621 10/05/2022 Mrs. GEETA DEVI 3502001WL000834 Mrs. GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273786961 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
345 CHAKRATA UT-02-001-050-001/114
(Maletha) 		3502001000NRG23100520220012623 10/05/2022 Mr. Bhaju Ram 3502001WL000834 Mr. Bhaju Ram 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273786843 Mr. BHJJU RAM UTTARAKHAND GRAMIN BANK(607197)
346 CHAKRATA UT-02-001-050-001/115
(Maletha) 		3502001000NRG23100520220012624 10/05/2022 Mr. DHUM SINGH 3502001WL000834 Mr. DHUM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1273786952 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
347 CHAKRATA UT-02-001-050-001/120
(Maletha) 		3502001000NRG23100520220012626 10/05/2022 Mr. SABAL SINGH 3502001WL000834 Mr. SABAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273786955 Mr. SABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
348 CHAKRATA UT-02-001-050-001/129
(Maletha) 		3502001000NRG23100520220012627 10/05/2022 MR GULABU 3502001WL000834 MR GULABU 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273786953 Mr. GULAABU G UTTARAKHAND GRAMIN BANK(607197)
349 CHAKRATA UT-02-001-050-001/17
(Maletha) 		3502001000NRG23100520220012633 10/05/2022 Mr. SANNU RAM 3502001WL000834 Mr. SANNU RAM 00479 SBIN0RRUTGB 1491 1491 Processed 16/05/2022 1273786940 Mr. SANU RAM UTTARAKHAND GRAMIN BANK(607197)
350 CHAKRATA UT-02-001-050-001/18
(Maletha) 		3502001000NRG23100520220012637 10/05/2022 Mr. GYANU 3502001WL000834 Mr. GYANU 00479 SBIN0RRUTGB 1491 1491 Processed 16/05/2022 1273786841 Mr. GYANU . UTTARAKHAND GRAMIN BANK(607197)
351 CHAKRATA UT-02-001-050-001/19
(Maletha) 		3502001000NRG23100520220012643 10/05/2022 Mr. Madu 3502001WL000834 Mr. Madu 00479 SBIN0RRUTGB 1491 1491 Rejected 16/05/2022 1273786844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 CHAKRATA UT-02-001-050-001/21
(Maletha) 		3502001000NRG23100520220012653 10/05/2022 Mr. BHAJJU 3502001WL000834 Mr. BHAJJU 00479 SBIN0RRUTGB 1491 1491 Processed 16/05/2022 1273786960 Mr. BHAJU RAM UTTARAKHAND GRAMIN BANK(607197)
353 CHAKRATA UT-02-001-050-001/22
(Maletha) 		3502001000NRG23100520220012659 10/05/2022 Mr. HARYA 3502001WL000834 Mr. HARYA 00479 SBIN0RRUTGB 1491 1491 Processed 16/05/2022 1273786957 Mr. HARYA S/O DHRMU KHNODA UTTARAKHAND GRAMIN BANK(607197)
354 CHAKRATA UT-02-001-050-001/33
(Maletha) 		3502001000NRG23100520220012660 10/05/2022 Mr. JUSIYA 3502001WL000834 Mr. JUSIYA 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273786954 Mr. JUSIYA S/O NATTHI, BHEVNA UTTARAKHAND GRAMIN BANK(607197)
355 CHAKRATA UT-02-001-050-001/65
(Maletha) 		3502001000NRG23100520220012663 10/05/2022 Mr. BHOLA RAM 3502001WL000834 Mr. BHOLA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273786956 Mr. BHOLA . UTTARAKHAND GRAMIN BANK(607197)
356 CHAKRATA UT-02-001-050-001/76
(Maletha) 		3502001000NRG23100520220012664 10/05/2022 MR BALKU 3502001WL000834 MR BALKU 00479 SBIN0RRUTGB 852 852 Processed 16/05/2022 1273786842 Mr. BALKU . UTTARAKHAND GRAMIN BANK(607197)
357 CHAKRATA UT-02-001-050-001/78
(Maletha) 		3502001000NRG23100520220012665 10/05/2022 MR CHANCHI 3502001WL000834 MR CHANCHI 00479 SBIN0RRUTGB 852 852 Processed 16/05/2022 1273786850 Mr. CHANCHI RAM UTTARAKHAND GRAMIN BANK(607197)
358 CHAKRATA UT-02-001-050-001/85
(Maletha) 		3502001000NRG23100520220012668 10/05/2022 Mr. Khelu Ram 3502001WL000834 Mr. Khelu Ram 00479 SBIN0RRUTGB 852 852 Processed 17/05/2022 1273786962 KHELU SO SHERU PUNJAB NATIONAL BANK(508568)
359 CHAKRATA UT-02-001-050-001/85
(Maletha) 		3502001000NRG23100520220012667 10/05/2022 Mrs. Chumma 3502001WL000834 Mrs. Chumma 00479 SBIN0RRUTGB 852 852 Processed 16/05/2022 1273786845 Mrs. SHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
360 CHAKRATA UT-02-001-050-002/125
(Maletha) 		3502001000NRG23100520220012669 10/05/2022 Mr. KESHAR SINGH TOMAR 3502001WL000834 Mr. KESHAR SINGH TOMAR 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1273786963 Mr. KESHAR SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
361 CHAKRATA UT-02-001-050-002/14
(Maletha) 		3502001000NRG23100520220012670 10/05/2022 MR BHOTIYA 3502001WL000834 MR BHOTIYA 00479 SBIN0RRUTGB 2556 2556 Processed 17/05/2022 1273786951 BHOTIYA PUNJAB NATIONAL BANK(508568)
SubTotal 71781 71781
Total 907167 907167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_100522APB_FTO_20915 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2556
2 CHAKRATA UT3502001_100522APB_FTO_20915 Punjab National Bank PUNB0063900 DAK PATHAR 7668
3 CHAKRATA UT3502001_100522APB_FTO_20915 Punjab National Bank PUNB0088600 VIKASNAGAR 10224
4 CHAKRATA UT3502001_100522APB_FTO_20915 Punjab National Bank PUNB0108200 CHAKRATA 168696
5 CHAKRATA UT3502001_100522APB_FTO_20915 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 1278
6 CHAKRATA UT3502001_100522APB_FTO_20915 Punjab National Bank PUNB0145200 HATAL 12780
7 CHAKRATA UT3502001_100522APB_FTO_20915 Punjab National Bank PUNB0145400 KOTI KANASAR 17892
8 CHAKRATA UT3502001_100522APB_FTO_20915 Punjab National Bank PUNB0146200 QUANSI 452412
9 CHAKRATA UT3502001_100522APB_FTO_20915 State Bank of India SBIN0001258 CHAKRATA 97128
10 CHAKRATA UT3502001_100522APB_FTO_20915 State Bank of India SBIN0006535 TUINI 46860
11 CHAKRATA UT3502001_100522APB_FTO_20915 UCO Bank UCBA0002767 VIKASNAGAR 12780
12 CHAKRATA UT3502001_100522APB_FTO_20915 Union Bank of India UBIN0549690 FOREST RESEARCH INSTITUTE - DEHRADUN 2556
13 CHAKRATA UT3502001_100522APB_FTO_20915 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2556
14 CHAKRATA UT3502001_100522APB_FTO_20915 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 60705
15 CHAKRATA UT3502001_100522APB_FTO_20915 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 11076

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