Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:58 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_190823APB_FTO_54750
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-02-001-018-001/149
(Kharsi) 		3502001000NRG24190820230083446 19/08/2023 MRS SHEKHA 3502001WL004779 MRS SHEKHA 00045 BARB0VIKASN 2530 2530 Processed 25/08/2023 4831405156 SHIKHA D/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 CHAKRATA UT-02-001-036-001/118
(Bijnu) 		3502001000NRG24190820230083324 19/08/2023 Amit Singh 3502001WL004776 Amit Singh 00165 IBKL0001082 2070 2070 Processed 25/08/2023 4831404904 AMIT SINGH IDBI BANK(607095)
SubTotal 2070 2070
3 CHAKRATA UT-02-001-018-001/164
(Kharsi) 		3502001000NRG24190820230083455 19/08/2023 MR BARU SINGH 3502001WL004779 MR BARU SINGH 00354 PUNB0063900 2530 2530 Processed 25/08/2023 4831404878 BARU SINGH SO SH KESHAR SINGH PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-018-001/302
(Kharsi) 		3502001000NRG24190820230083399 19/08/2023 MS RACHANA NEGI 3502001WL004777 MS RACHANA NEGI 00354 PUNB0063900 230 230 Processed 25/08/2023 4831405113 RACHANA NEGI WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-018-001/334
(Kharsi) 		3502001000NRG24190820230083401 19/08/2023 RAJENDER SINGH 3502001WL004777 RAJENDER SINGH 00354 PUNB0063900 690 690 Processed 25/08/2023 4831404880 RAJENDRA SINGH CHAUHAN SO SH SANT RAM PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-036-001/106
(Bijnu) 		3502001000NRG24190820230083318 19/08/2023 Rekha 3502001WL004776 Rekha 00354 PUNB0063900 2300 2300 Processed 25/08/2023 4831404879 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5750 5750
7 CHAKRATA UT-02-001-018-001/294
(Kharsi) 		3502001000NRG24190820230083394 19/08/2023 MR DHIRENDRA SINGH 3502001WL004777 MR DHIRENDRA SINGH 00354 PUNB0108200 690 690 Processed 25/08/2023 4831405110 DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-036-001/197
(Bijnu) 		3502001000NRG24190820230083355 19/08/2023 SATISH KUMAR 3502001WL004776 SATISH KUMAR 00354 PUNB0108200 2300 2300 Processed 25/08/2023 4831404891 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAKRATA UT-02-001-051-001/100
(Baniyana) 		3502001000NRG24190820230082991 19/08/2023 MR ASHOK THAPA 3502001WL004761 MR ASHOK THAPA 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831404885 ASHOK THAPA S/O BAL BAHADUR PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-051-001/115
(Baniyana) 		3502001000NRG24190820230082996 19/08/2023 MR RAVI GURUNG 3502001WL004761 MR RAVI GURUNG 00354 PUNB0108200 230 230 Processed 25/08/2023 4831405108 RAVI GURUNG PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-051-001/118
(Baniyana) 		3502001000NRG24190820230082998 19/08/2023 MR RAVI THAPA 3502001WL004761 MR RAVI THAPA 00354 PUNB0108200 230 230 Processed 25/08/2023 4831404883 RAVI THAPA S/O SHRI SHYAM LAL THAPA PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-051-001/128
(Baniyana) 		3502001000NRG24190820230083000 19/08/2023 MR DEBU 3502001WL004761 MR DEBU 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831405102 DEBU PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-051-001/17
(Baniyana) 		3502001000NRG24190820230083005 19/08/2023 MR MANU 3502001WL004761 MR MANU 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831405104 MANU SO PATI PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-051-001/20
(Baniyana) 		3502001000NRG24190820230083006 19/08/2023 Mr. Nandu 3502001WL004761 Mr. Nandu 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831404897 NANDU PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-051-001/29
(Baniyana) 		3502001000NRG24190820230083009 19/08/2023 MR KALU RAM 3502001WL004761 MR KALU RAM 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831404899 KALU RAM SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-051-001/31
(Baniyana) 		3502001000NRG24190820230083010 19/08/2023 MR VIRAKH BAHADUR 3502001WL004761 MR VIRAKH BAHADUR 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831404894 BEER BAHADUR PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-051-001/33
(Baniyana) 		3502001000NRG24190820230083011 19/08/2023 MR RUP LAL 3502001WL004761 MR RUP LAL 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831404895 ROOPLAL THAPA PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-051-001/40
(Baniyana) 		3502001000NRG24190820230083012 19/08/2023 MR GANESH 3502001WL004761 MR GANESH 00354 PUNB0108200 1150 1150 Processed 25/08/2023 4831404896 GANESH SO RAM BAHADUR PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-051-001/42
(Baniyana) 		3502001000NRG24190820230083013 19/08/2023 MR KAILASH 3502001WL004761 MR KAILASH 00354 PUNB0108200 1380 1380 Processed 25/08/2023 4831405111 KAILASH CHHETRI PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-051-001/43
(Baniyana) 		3502001000NRG24190820230083014 19/08/2023 MR BUDHA RAM 3502001WL004761 MR BUDHA RAM 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831404884 BUDH RAM S/O SHER BAHADUR PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-051-001/50
(Baniyana) 		3502001000NRG24190820230083015 19/08/2023 MR GUDDU 3502001WL004761 MR GUDDU 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831404898 GUDDU SO LATE JAGTU PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-051-001/51
(Baniyana) 		3502001000NRG24190820230083016 19/08/2023 MR MADI 3502001WL004761 MR MADI 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831405103 MADDI SO CHAITU PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-051-001/69
(Baniyana) 		3502001000NRG24190820230083019 19/08/2023 Raju 3502001WL004761 Raju 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831404893 RAJU RANA PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-051-001/7
(Baniyana) 		3502001000NRG24190820230083020 19/08/2023 MR SANT RAM 3502001WL004761 MR SANT RAM 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831404892 SANT RAM PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-051-001/76
(Baniyana) 		3502001000NRG24190820230083021 19/08/2023 MR SURAT SINGH 3502001WL004761 MR SURAT SINGH 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831404881 SURAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAKRATA UT-02-001-051-001/88
(Baniyana) 		3502001000NRG24190820230083024 19/08/2023 MR GANESH 3502001WL004761 MR GANESH 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831404886 GANESH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-051-001/92
(Baniyana) 		3502001000NRG24190820230083026 19/08/2023 MR ANIL 3502001WL004761 MR ANIL 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831405109 ANIL S/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-051-001/97
(Baniyana) 		3502001000NRG24190820230083027 19/08/2023 MR VISHAM 3502001WL004761 MR VISHAM 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831404882 VISHAM S/O SHRI BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-051-001/99
(Baniyana) 		3502001000NRG24190820230083028 19/08/2023 MR MOHAN SINGH 3502001WL004761 MR MOHAN SINGH 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831404887 MOHAN SINGH THAPA SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-063-001/118
(Merawana) 		3502001000NRG24190820230083171 19/08/2023 MANISHA SHARMA 3502001WL004768 MANISHA SHARMA 00354 PUNB0108200 2300 2300 Processed 25/08/2023 4831405107 MANISHA SHARMA PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-063-001/121
(Merawana) 		3502001000NRG24190820230083175 19/08/2023 DEEKSHA JOSHI 3502001WL004768 DEEKSHA JOSHI 00354 PUNB0108200 2300 2300 Processed 25/08/2023 4831404890 DIKSHA JOSHI D-O LACHHI RAM JOSHI PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-063-001/133
(Merawana) 		3502001000NRG24190820230083177 19/08/2023 MR RAJAT JOSHI 3502001WL004768 MR RAJAT JOSHI 00354 PUNB0108200 2300 2300 Processed 25/08/2023 4831404889 RAJAT JOSHI SO BHAGAT RAM JOSHI INDIAN OVERSEAS BANK(508541)
33 CHAKRATA UT-02-001-063-001/2
(Merawana) 		3502001000NRG24190820230083181 19/08/2023 RISHIKA 3502001WL004768 RISHIKA 00354 PUNB0108200 2300 2300 Processed 25/08/2023 4831404888 Miss. RISHIKA D/O MATVAR UTTARAKHAND GRAMIN BANK(607197)
34 CHAKRATA UT-02-001-063-002/16
(Merawana) 		3502001000NRG24190820230083188 19/08/2023 MR ARJUN SINGH 3502001WL004768 MR ARJUN SINGH 00354 PUNB0108200 2300 2300 Processed 25/08/2023 4831405105 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-063-002/16
(Merawana) 		3502001000NRG24190820230083189 19/08/2023 VIMLA DEVI 3502001WL004768 VIMLA DEVI 00354 PUNB0108200 2300 2300 Processed 25/08/2023 4831404902 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-063-002/69
(Merawana) 		3502001000NRG24190820230083196 19/08/2023 MR ANAND SINGH 3502001WL004768 MR ANAND SINGH 00354 PUNB0108200 2300 2300 Processed 25/08/2023 4831404901 ANAND SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-063-002/71
(Merawana) 		3502001000NRG24190820230083198 19/08/2023 babita devi 3502001WL004768 babita devi 00354 PUNB0108200 2300 2300 Processed 25/08/2023 4831404903 BABITA DEVI PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-066-002/103
(Ravna) 		3502001000NRG24190820230083202 19/08/2023 MR RAMESH SINGH 3502001WL004769 MR RAMESH SINGH 00354 PUNB0108200 2070 2070 Processed 25/08/2023 4831405106 RAMESH SINGH SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-066-002/68
(Ravna) 		3502001000NRG24190820230083206 19/08/2023 MRS KALA DEVI 3502001WL004769 MRS KALA DEVI 00354 PUNB0108200 1610 1610 Processed 25/08/2023 4831404900 KALA DEVI WO ANRAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55430 55430
40 CHAKRATA UT-02-001-074-001/101
(Senj) 		3502001000NRG24190820230083114 19/08/2023 MR JEET SINGH 3502001WL004767 MR JEET SINGH 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404948 JEET SINGH RANA S/O RATI RAM PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-074-001/110
(Senj) 		3502001000NRG24190820230083115 19/08/2023 Mr. Dharam Singh 3502001WL004767 Mr. Dharam Singh 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404913 MR DHARAM SINGH RANA STATE BANK OF INDIA(508548)
42 CHAKRATA UT-02-001-074-001/110
(Senj) 		3502001000NRG24190820230083116 19/08/2023 Mrs. Anita Devi 3502001WL004767 Mrs. Anita Devi 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831405112 ANITA RANA WO MR DHARAM SINGH RANA PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-074-001/111
(Senj) 		3502001000NRG24190820230083117 19/08/2023 Mr. Suresh Rana 3502001WL004767 Mr. Suresh Rana 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404929 SURESH RANA S/O VIJAN SINGH PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-074-001/111
(Senj) 		3502001000NRG24190820230083118 19/08/2023 Mrs. Sarita 3502001WL004767 Mrs. Sarita 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404925 SARITA W/O RAVI PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-074-001/125
(Senj) 		3502001000NRG24190820230083119 19/08/2023 MRS. BAIJANTI 3502001WL004767 MRS. BAIJANTI 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404928 BAIJANTI W-O ROSHAN DASS PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-074-001/126
(Senj) 		3502001000NRG24190820230083120 19/08/2023 MR ROHIT SHARMA 3502001WL004767 MR ROHIT SHARMA 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404914 ROHIT SHARMA S/O PATI RAM PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-074-001/126
(Senj) 		3502001000NRG24190820230083121 19/08/2023 SMT NANI 3502001WL004767 SMT NANI 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404917 NANI W/O TEB CHANDA PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-074-001/130
(Senj) 		3502001000NRG24190820230083122 19/08/2023 MR SANDESH 3502001WL004767 MR SANDESH 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404931 SANDESH RANA PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-074-001/131
(Senj) 		3502001000NRG24190820230083123 19/08/2023 MR VINOD 3502001WL004767 MR VINOD 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404945 VINOD S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-074-001/142
(Senj) 		3502001000NRG24190820230083124 19/08/2023 MR RAMAN SHARMA 3502001WL004767 MR RAMAN SHARMA 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404939 RAMAN SHARMA S/O SALI GRAM PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-074-001/154
(Senj) 		3502001000NRG24190820230083127 19/08/2023 MR ASHISH RANA 3502001WL004767 MR ASHISH RANA 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404935 ASHISH RANA S/O SHYAM SINGH RANA PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-074-001/159
(Senj) 		3502001000NRG24190820230083128 19/08/2023 MR SACHIN RANA 3502001WL004767 MR SACHIN RANA 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404924 SACHIN RANA S/O KESHAR PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-074-001/179
(Senj) 		3502001000NRG24190820230083132 19/08/2023 AMIT SHARMA 3502001WL004767 AMIT SHARMA 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404938 AMIT SHARMA S/O BAL DATT PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-074-001/179
(Senj) 		3502001000NRG24190820230083131 19/08/2023 Bal Dutt 3502001WL004767 Bal Dutt 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404943 BAL DUTT S/O KESU PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-074-001/18
(Senj) 		3502001000NRG24190820230083133 19/08/2023 MR. PADAM SINGH 3502001WL004767 MR. PADAM SINGH 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404910 PADAM SINGH PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-074-001/18
(Senj) 		3502001000NRG24190820230083134 19/08/2023 SMT RAMLA DEVI 3502001WL004767 SMT RAMLA DEVI 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831405090 RAMLA W/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-074-001/180
(Senj) 		3502001000NRG24190820230083135 19/08/2023 MR NEETU 3502001WL004767 MR NEETU 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404922 NEETU S/O PATI RAM PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-074-001/182
(Senj) 		3502001000NRG24190820230083136 19/08/2023 MR RAJENDER SHARMA 3502001WL004767 MR RAJENDER SHARMA 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404911 RAJENDRA RAJENDRA PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-074-001/182
(Senj) 		3502001000NRG24190820230083137 19/08/2023 MS SEEMA DEVI 3502001WL004767 MS SEEMA DEVI 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404946 SEEMA SHARMA WO RAJENDRA SHARMA PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-074-001/191
(Senj) 		3502001000NRG24190820230083138 19/08/2023 MR SATISH CHANDRA 3502001WL004767 MR SATISH CHANDRA 00354 PUNB0145200 2300 2300 Processed 25/08/2023 4831405093 SATISH CHANDRA SO MANN SINGH PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-074-001/204
(Senj) 		3502001000NRG24190820230083140 19/08/2023 KUM GEETA SHARMA 3502001WL004767 KUM GEETA SHARMA 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831405094 JAN JAGRUTI MAHILA MANDAL TONS VELLY HAT PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-074-001/204
(Senj) 		3502001000NRG24190820230083139 19/08/2023 MR RAJENDRA 3502001WL004767 MR RAJENDRA 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404926 RAJENDRA SHARMA AND SHARMILA (UKO7TA 63 PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-074-001/214
(Senj) 		3502001000NRG24190820230083141 19/08/2023 MR AMIT SHARMA 3502001WL004767 MR AMIT SHARMA 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404930 AMIT SHARMAS/OBHAGMAL SHARMA PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-074-001/23
(Senj) 		3502001000NRG24190820230083142 19/08/2023 Mr. Duni Chand 3502001WL004767 Mr. Duni Chand 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404942 DUNI CHAND SHARMA PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-074-001/23
(Senj) 		3502001000NRG24190820230083143 19/08/2023 Mrs. Sunita 3502001WL004767 Mrs. Sunita 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404915 SUNITA W/O DUNI CHAND PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-074-001/24
(Senj) 		3502001000NRG24190820230083144 19/08/2023 MR. KESAR SINGH 3502001WL004767 MR. KESAR SINGH 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404941 KESAR SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-074-001/24
(Senj) 		3502001000NRG24190820230083145 19/08/2023 MRS BHURO DEVI 3502001WL004767 MRS BHURO DEVI 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404920 BHOORAU W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-074-001/248
(Senj) 		3502001000NRG24190820230083146 19/08/2023 MR DIWAN SHARMA 3502001WL004767 MR DIWAN SHARMA 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404919 DEEWAN SHARMA S/O PRITAM SHARMA PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-074-001/289
(Senj) 		3502001000NRG24190820230083147 19/08/2023 MR IBRHIM 3502001WL004767 MR IBRHIM 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831405092 IBRAHIM S/O NANI PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-074-001/289
(Senj) 		3502001000NRG24190820230083148 19/08/2023 MR RAMJANO 3502001WL004767 MR RAMJANO 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831405091 RAMJANO W/O IBRAHIM PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-074-001/305
(Senj) 		3502001000NRG24190820230083149 19/08/2023 ARIKA RANA 3502001WL004767 ARIKA RANA 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404936 ARIKA RANA D/O KESHAR RANA PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-074-001/305
(Senj) 		3502001000NRG24190820230083150 19/08/2023 MRS ESHIKA RANA 3502001WL004767 MRS ESHIKA RANA 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404940 ISHIKA RANA DO KESHAR SINGH RANA PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-074-001/386
(Senj) 		3502001000NRG24190820230083155 19/08/2023 Shivang Rana 3502001WL004767 Shivang Rana 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404933 SHIVANG RANA PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-074-001/40
(Senj) 		3502001000NRG24190820230083156 19/08/2023 Mrs. Pavitra 3502001WL004767 Mrs. Pavitra 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404921 PAVITRA W/O KANTI RAM PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-074-001/40
(Senj) 		3502001000NRG24190820230083158 19/08/2023 rahul sharma 3502001WL004767 rahul sharma 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404937 RAHUL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAKRATA UT-02-001-074-001/40
(Senj) 		3502001000NRG24190820230083157 19/08/2023 Rakesh 3502001WL004767 Rakesh 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404947 RAKESH S/O KANTI RAM PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-074-001/43
(Senj) 		3502001000NRG24190820230083159 19/08/2023 Mr. Seetalu 3502001WL004767 Mr. Seetalu 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404927 SEETALU S/O MAGANI PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-074-001/43
(Senj) 		3502001000NRG24190820230083160 19/08/2023 Mrs. Chatri 3502001WL004767 Mrs. Chatri 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404916 CHATRI W/O SHEETAL PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-074-001/63
(Senj) 		3502001000NRG24190820230083161 19/08/2023 MR RELURAM 3502001WL004767 MR RELURAM 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404912 RELU RAM S/O RAM DUTT PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-074-001/63
(Senj) 		3502001000NRG24190820230083162 19/08/2023 MRS JAVAN DEI 3502001WL004767 MRS JAVAN DEI 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404934 JAVAN DEI W/O RELU RAM PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-074-001/63
(Senj) 		3502001000NRG24190820230083163 19/08/2023 ramesh sharma 3502001WL004767 ramesh sharma 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404932 RAMESH S/O RELU RAM PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-074-001/66
(Senj) 		3502001000NRG24190820230083165 19/08/2023 MR BALAM SINGH 3502001WL004767 MR BALAM SINGH 00354 PUNB0145200 2300 2300 Processed 25/08/2023 4831404944 BALAM SINGH S/O MITHNU PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-074-001/66
(Senj) 		3502001000NRG24190820230083166 19/08/2023 SMT ROSHANI DEVI 3502001WL004767 SMT ROSHANI DEVI 00354 PUNB0145200 2300 2300 Processed 25/08/2023 4831404923 ROSHANI DEVI W/O BALAM SINGH RANA PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-074-001/87
(Senj) 		3502001000NRG24190820230083168 19/08/2023 MRS JOVO DEVI 3502001WL004767 MRS JOVO DEVI 00354 PUNB0145200 2530 2530 Processed 25/08/2023 4831404918 JABO DEVI W/O RATTEERAM PUNJAB NATIONAL BANK(508568)
SubTotal 113160 113160
85 CHAKRATA UT-02-001-018-001/102
(Kharsi) 		3502001000NRG24190820230083423 19/08/2023 MR SUP RAM 3502001WL004779 MR SUP RAM 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4831405003 SUPRAM S-O JETHU PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-018-001/103
(Kharsi) 		3502001000NRG24190820230083424 19/08/2023 MR DINESH SINGH 3502001WL004779 MR DINESH SINGH 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4831405062 DINESH SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-018-001/104
(Kharsi) 		3502001000NRG24190820230083425 19/08/2023 MR SEYAM SINGH 3502001WL004779 MR SEYAM SINGH 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4831404954 SEYAM SINGH PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-018-001/105
(Kharsi) 		3502001000NRG24190820230083426 19/08/2023 MR RAVINDER SINGH 3502001WL004779 MR RAVINDER SINGH 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4831405004 Mr. Ravindra Singh INDIAN BANK(607105)
89 CHAKRATA UT-02-001-018-001/107
(Kharsi) 		3502001000NRG24190820230083427 19/08/2023 MRS SUNDALA 3502001WL004779 MRS SUNDALA 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4831404973 SUNDALA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-018-001/108
(Kharsi) 		3502001000NRG24190820230083428 19/08/2023 MR CHANDAN SINGH 3502001WL004779 MR CHANDAN SINGH 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4831404955 CHANDAN SINGH SO CHAIT SINGH PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-018-001/109
(Kharsi) 		3502001000NRG24190820230083429 19/08/2023 MR NARISH 3502001WL004779 MR NARISH 00354 PUNB0146200 2530 2530 Rejected 25/08/2023 4831404965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 CHAKRATA UT-02-001-018-001/110
(Kharsi) 		3502001000NRG24190820230083430 19/08/2023 MRS SAVITA 3502001WL004779 MRS SAVITA 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4831405053 SAVITA W/O RAMESH PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-018-001/115
(Kharsi) 		3502001000NRG24190820230083432 19/08/2023 MR TEMIYA 3502001WL004779 MR TEMIYA 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4831405048 TEMIYA S/O GORKHIYA PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-018-001/116
(Manuwa) 		3502001000NRG24190820230083433 19/08/2023 MR SANTA 3502001WL004779 MR SANTA 00354 PUNB0146200 1150 1150 Processed 25/08/2023 4831405064 SANTA W/O GENTU PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-018-001/119
(Manuwa) 		3502001000NRG24190820230083434 19/08/2023 MR MUSU 3502001WL004779 MR MUSU 00354 PUNB0146200 1150 1150 Processed 25/08/2023 4831405047 MUSU S/O SOFFI PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-018-001/122
(Kharsi) 		3502001000NRG24190820230083435 19/08/2023 MR SHYAMU 3502001WL004779 MR SHYAMU 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831404978 SHYAMU S-O NYANDARU PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-018-001/123
(Manuwa) 		3502001000NRG24190820230083436 19/08/2023 MR DADIYA 3502001WL004779 MR DADIYA 00354 PUNB0146200 1150 1150 Processed 25/08/2023 4831404969 DENDIYA S/O GADDI PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-018-001/128
(Kharsi) 		3502001000NRG24190820230083437 19/08/2023 MR BHOOPA 3502001WL004779 MR BHOOPA 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4831405077 RAHUL DASS S/O BHUPA DASS PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-018-001/129
(Kharsi) 		3502001000NRG24190820230083438 19/08/2023 MR KHAJAN SINGH 3502001WL004779 MR KHAJAN SINGH 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4831405038 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-018-001/131
(Manuwa) 		3502001000NRG24190820230083439 19/08/2023 MRS VIMLA 3502001WL004779 MRS VIMLA 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4831405005 VIMLA W/O GHAPADU PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-018-001/132
(Kharsi) 		3502001000NRG24190820230083440 19/08/2023 MR VIKRAM RANA 3502001WL004779 MR VIKRAM RANA 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4831405076 VIKRAM RANA S/O- KESHAR SINGH PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-018-001/134
(Manuwa) 		3502001000NRG24190820230083441 19/08/2023 MR RAVI DAS 3502001WL004779 MR RAVI DAS 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4831405007 RAVI DAS S/O- KISHU PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-018-001/143
(Kharsi) 		3502001000NRG24190820230083442 19/08/2023 MRS PRIYANKA DEVI 3502001WL004779 MRS PRIYANKA DEVI 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4831405024 PRIYANKA DEVI W/O- VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-018-001/146
(Kharsi) 		3502001000NRG24190820230083444 19/08/2023 MRS PULMA DEVI 3502001WL004779 MRS PULMA DEVI 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4831405027 PULMA DEVI W/O- CHET SINGH PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-018-001/151
(Kharsi) 		3502001000NRG24190820230083448 19/08/2023 MRS SAIMANI DEVI 3502001WL004779 MRS SAIMANI DEVI 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4831405017 SAIMANI W/O- RAM SINGH PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-018-001/159
(Kharsi) 		3502001000NRG24190820230083450 19/08/2023 MR BABLU 3502001WL004779 MR BABLU 00354 PUNB0146200 1150 1150 Processed 25/08/2023 4831405018 BABLU S/O LAKHI PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-018-001/16
(Kharsi) 		3502001000NRG24190820230083384 19/08/2023 MR. AMAR SINGH 3502001WL004777 MR. AMAR SINGH 00354 PUNB0146200 690 690 Processed 25/08/2023 4831405082 AMERSINGHSOTULARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
108 CHAKRATA UT-02-001-018-001/161
(Manuwa) 		3502001000NRG24190820230083452 19/08/2023 MR BABLU 3502001WL004779 MR BABLU 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405010 BABLU S/O MAYARU PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-018-001/162
(Kharsi) 		3502001000NRG24190820230083453 19/08/2023 MR BHAGTU 3502001WL004779 MR BHAGTU 00354 PUNB0146200 1150 1150 Processed 25/08/2023 4831405019 BHAGTU S/O- INARU PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-018-001/163
(Manuwa) 		3502001000NRG24190820230083454 19/08/2023 MRS SANTO DEVI 3502001WL004779 MRS SANTO DEVI 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831404967 SANTO DEVI WO GAIMI PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-018-001/165
(Manuwa) 		3502001000NRG24190820230083456 19/08/2023 DAPADU 3502001WL004779 DAPADU 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4831405016 DAPADU S/O- GADDI PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-018-001/17
(Kharsi) 		3502001000NRG24190820230083385 19/08/2023 SARDAR SINGH 3502001WL004777 SARDAR SINGH 00354 PUNB0146200 690 690 Processed 25/08/2023 4831405085 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-018-001/205
(Kharsi) 		3502001000NRG24190820230083457 19/08/2023 MR PRITAM SINGH 3502001WL004779 MR PRITAM SINGH 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405037 PRITAM SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-018-001/206
(Kharsi) 		3502001000NRG24190820230083458 19/08/2023 MR PRADEEP 3502001WL004779 MR PRADEEP 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405040 PRADEEP SO ATTAR SINGH PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-018-001/207
(Kharsi) 		3502001000NRG24190820230083459 19/08/2023 anand singh 3502001WL004779 anand singh 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405021 ANAND SINGH SO ATAR SINGH UNION BANK OF INDIA(508500)
116 CHAKRATA UT-02-001-018-001/208
(Kharsi) 		3502001000NRG24190820230083460 19/08/2023 MR ANIL 3502001WL004779 MR ANIL 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405070 Mr. ANIL . CENTRAL BANK OF INDIA(607115)
117 CHAKRATA UT-02-001-018-001/223
(Kharsi) 		3502001000NRG24190820230083462 19/08/2023 MR ANVEER SINGH PANWAR 3502001WL004779 MR ANVEER SINGH PANWAR 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405035 ANBIR SINGH PANWAR S/O SH ARJUN SINGH PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-018-001/266
(Kharsi) 		3502001000NRG24190820230083391 19/08/2023 MRS SHANTI SHAH 3502001WL004777 MRS SHANTI SHAH 00354 PUNB0146200 690 690 Rejected 25/08/2023 4831405034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 CHAKRATA UT-02-001-018-001/278
(Kharsi) 		3502001000NRG24190820230083463 19/08/2023 sunil 3502001WL004779 sunil 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405036 SUNIL PANWAR S/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-018-001/28
(Kharsi) 		3502001000NRG24190820230083392 19/08/2023 Mr. Dharam Singh 3502001WL004777 Mr. Dharam Singh 00354 PUNB0146200 690 690 Processed 25/08/2023 4831405065 DHARAM SINGH S-O BHOTU PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-018-001/28
(Kharsi) 		3502001000NRG24190820230083393 19/08/2023 ROSHANI DEVI 3502001WL004777 ROSHANI DEVI 00354 PUNB0146200 690 690 Processed 25/08/2023 4831405058 ROSHANI DEVI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-018-001/295
(Kharsi) 		3502001000NRG24190820230083396 19/08/2023 MR PURAN SINGH 3502001WL004777 MR PURAN SINGH 00354 PUNB0146200 690 690 Processed 25/08/2023 4831405086 PURAN SINGH S/O- NARAYAN CHAND PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-018-001/309
(Kharsi) 		3502001000NRG24190820230083400 19/08/2023 MR AJBEER SINGH 3502001WL004777 MR AJBEER SINGH 00354 PUNB0146200 690 690 Processed 25/08/2023 4831404952 AJVEER SINGH PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-018-001/312
(Kharsi) 		3502001000NRG24190820230083464 19/08/2023 MR SAINA 3502001WL004779 MR SAINA 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4831405074 SINA S/- BASIYA PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-018-001/313
(Kharsi) 		3502001000NRG24190820230083465 19/08/2023 MR BHAGU 3502001WL004779 MR BHAGU 00354 PUNB0146200 1150 1150 Processed 25/08/2023 4831405009 BHAGU S/O- GORA PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-018-001/315
(Manuwa) 		3502001000NRG24190820230083466 19/08/2023 MR JHAMTU 3502001WL004779 MR JHAMTU 00354 PUNB0146200 1150 1150 Processed 25/08/2023 4831405011 JHAMTU S/O GADDI PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-018-001/316
(Manuwa) 		3502001000NRG24190820230083467 19/08/2023 MRS BALMA 3502001WL004779 MRS BALMA 00354 PUNB0146200 1150 1150 Processed 25/08/2023 4831405015 BALMA D/O- DALKA PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-018-001/317
(Kharsi) 		3502001000NRG24190820230083468 19/08/2023 MR NAKTA 3502001WL004779 MR NAKTA 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405072 NAKTA S/O THEPDU PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-018-001/319
(Manuwa) 		3502001000NRG24190820230083469 19/08/2023 MR DINESH 3502001WL004779 MR DINESH 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405013 DINESH S/O- GOPALU PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-018-001/321
(Manuwa) 		3502001000NRG24190820230083470 19/08/2023 MRS ANARI DEVI 3502001WL004779 MRS ANARI DEVI 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4831405073 ANARI D/O- NENDU PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-018-001/38
(Kharsi) 		3502001000NRG24190820230083404 19/08/2023 Mrs. Asha Devi 3502001WL004777 Mrs. Asha Devi 00354 PUNB0146200 230 230 Processed 25/08/2023 4831405057 ASHA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-018-001/39
(Kharsi) 		3502001000NRG24190820230083405 19/08/2023 Mrs. Leela Devi 3502001WL004777 Mrs. Leela Devi 00354 PUNB0146200 230 230 Processed 25/08/2023 4831405054 LEELA DEVI IDBI BANK(607095)
133 CHAKRATA UT-02-001-018-001/42
(Kharsi) 		3502001000NRG24190820230083406 19/08/2023 MR GOPAL SINFGH 3502001WL004777 MR GOPAL SINFGH 00354 PUNB0146200 690 690 Processed 25/08/2023 4831405041 GOPAL SINGH S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
134 CHAKRATA UT-02-001-018-001/46
(Kharsi) 		3502001000NRG24190820230083407 19/08/2023 MR VIRENDER SINGH 3502001WL004777 MR VIRENDER SINGH 00354 PUNB0146200 690 690 Processed 25/08/2023 4831405042 BIRENDRA SINGH S/O SUPPA SINGH PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-018-001/47
(Kharsi) 		3502001000NRG24190820230083471 19/08/2023 MR. JAIPAL SINGH RANA 3502001WL004779 MR. JAIPAL SINGH RANA 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4831405045 JAY PAL SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAKRATA UT-02-001-018-001/49
(Kharsi) 		3502001000NRG24190820230083472 19/08/2023 Mr. Arjun Singh 3502001WL004779 Mr. Arjun Singh 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4831405046 ARJUN SINGH S/O SHUP RAM PUNJAB NATIONAL BANK(508568)
137 CHAKRATA UT-02-001-018-001/51
(Kharsi) 		3502001000NRG24190820230083473 19/08/2023 MR BHAGAT SINGH 3502001WL004779 MR BHAGAT SINGH 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405049 BHAGAT SINGH INDIAN OVERSEAS BANK(508541)
138 CHAKRATA UT-02-001-018-001/53
(Kharsi) 		3502001000NRG24190820230083474 19/08/2023 MR CHAIN SINGH 3502001WL004779 MR CHAIN SINGH 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4831405014 CHAIN SINGH S/O- RANJEET PUNJAB NATIONAL BANK(508568)
139 CHAKRATA UT-02-001-018-001/54
(Kharsi) 		3502001000NRG24190820230083475 19/08/2023 Mr. Mayaram 3502001WL004779 Mr. Mayaram 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4831404972 MAYA RAM S/O SUP RAM PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-018-001/55
(Kharsi) 		3502001000NRG24190820230083476 19/08/2023 MR MATWAR SINGH 3502001WL004779 MR MATWAR SINGH 00354 PUNB0146200 2530 2530 Processed 25/08/2023 4831405078 MATWAR SINGH S/O- RAM SINGH PUNJAB NATIONAL BANK(508568)
141 CHAKRATA UT-02-001-018-001/56
(Kharsi) 		3502001000NRG24190820230083477 19/08/2023 MR CHAIN SINGH 3502001WL004779 MR CHAIN SINGH 00354 PUNB0146200 2300 2300 Rejected 25/08/2023 4831405044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 CHAKRATA UT-02-001-018-001/60
(Kharsi) 		3502001000NRG24190820230083408 19/08/2023 Mrs. Sunita Devi 3502001WL004777 Mrs. Sunita Devi 00354 PUNB0146200 230 230 Processed 25/08/2023 4831405055 SUNITA DEVI W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
143 CHAKRATA UT-02-001-018-001/63
(Kharsi) 		3502001000NRG24190820230083409 19/08/2023 Mr. Keshar Singh 3502001WL004777 Mr. Keshar Singh 00354 PUNB0146200 690 690 Processed 25/08/2023 4831404961 KESHAR SINGH S/O- SANTRAM PUNJAB NATIONAL BANK(508568)
144 CHAKRATA UT-02-001-018-001/63
(Kharsi) 		3502001000NRG24190820230083410 19/08/2023 Mrs. Sunita Devi 3502001WL004777 Mrs. Sunita Devi 00354 PUNB0146200 690 690 Processed 25/08/2023 4831405056 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
145 CHAKRATA UT-02-001-018-001/66
(Kharsi) 		3502001000NRG24190820230083411 19/08/2023 Mrs. Beena Devi 3502001WL004777 Mrs. Beena Devi 00354 PUNB0146200 690 690 Processed 25/08/2023 4831404970 BEENA DEVI W/O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-018-001/70
(Kharsi) 		3502001000NRG24190820230083412 19/08/2023 Mr. Chatar Singh 3502001WL004777 Mr. Chatar Singh 00354 PUNB0146200 230 230 Processed 25/08/2023 4831404957 CHATAR SINGH CHAUHAN S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
147 CHAKRATA UT-02-001-018-001/77
(Kharsi) 		3502001000NRG24190820230083413 19/08/2023 Mr. Khajan Singh 3502001WL004777 Mr. Khajan Singh 00354 PUNB0146200 690 690 Processed 25/08/2023 4831404998 KHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAKRATA UT-02-001-018-001/83
(Kharsi) 		3502001000NRG24190820230083478 19/08/2023 MR HUKAM SINGH 3502001WL004779 MR HUKAM SINGH 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405043 HUKAM SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
149 CHAKRATA UT-02-001-036-001/1
(Bijnu) 		3502001000NRG24190820230083316 19/08/2023 Mr RANVEER SINGH 3502001WL004776 Mr RANVEER SINGH 00354 PUNB0146200 1380 1380 Processed 25/08/2023 4831404974 TANNU CHAUHAN U/G RANVEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
150 CHAKRATA UT-02-001-036-001/106
(Bijnu) 		3502001000NRG24190820230083317 19/08/2023 MR SUNIL KUMAR 3502001WL004776 MR SUNIL KUMAR 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405083 SUNIL S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
151 CHAKRATA UT-02-001-036-001/109
(Bijnu) 		3502001000NRG24190820230083319 19/08/2023 vinita devi 3502001WL004776 vinita devi 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405060 VINEETA W/O MOHAN DAS PUNJAB NATIONAL BANK(508568)
152 CHAKRATA UT-02-001-036-001/115
(Bijnu) 		3502001000NRG24190820230083321 19/08/2023 MR BALVEER SINGH 3502001WL004776 MR BALVEER SINGH 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4831404960 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
153 CHAKRATA UT-02-001-036-001/116
(Bijnu) 		3502001000NRG24190820230083323 19/08/2023 Bhupal 3502001WL004776 Bhupal 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4831404996 BHUPAL SINGH S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
154 CHAKRATA UT-02-001-036-001/120
(Bijnu) 		3502001000NRG24190820230083325 19/08/2023 MR ARVIND SAHA 3502001WL004776 MR ARVIND SAHA 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4831404956 ARVIND SHAH S/O- KESAR SINGH PUNJAB NATIONAL BANK(508568)
155 CHAKRATA UT-02-001-036-001/13
(Bijnu) 		3502001000NRG24190820230083329 19/08/2023 MR MEHAR SINGH 3502001WL004776 MR MEHAR SINGH 00354 PUNB0146200 920 920 Processed 25/08/2023 4831404968 MEHAR SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
156 CHAKRATA UT-02-001-036-001/131
(Bijnu) 		3502001000NRG24190820230083331 19/08/2023 Saijram 3502001WL004776 Saijram 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405063 SAIJRAM S/O SANNI PUNJAB NATIONAL BANK(508568)
157 CHAKRATA UT-02-001-036-001/134
(Bijnu) 		3502001000NRG24190820230083333 19/08/2023 MR GYAR SINGH 3502001WL004776 MR GYAR SINGH 00354 PUNB0146200 1380 1380 Processed 25/08/2023 4831405080 GYARU SINGH S-O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
158 CHAKRATA UT-02-001-036-001/135
(Bijnu) 		3502001000NRG24190820230083334 19/08/2023 MR SUBHASH SINGH 3502001WL004776 MR SUBHASH SINGH 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4831405022 SUBHASH SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
159 CHAKRATA UT-02-001-036-001/136
(Bijnu) 		3502001000NRG24190820230083335 19/08/2023 MR BHAJAN SINGH 3502001WL004776 MR BHAJAN SINGH 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4831404999 BHAJAN SINGH S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
160 CHAKRATA UT-02-001-036-001/14
(Bijnu) 		3502001000NRG24190820230083337 19/08/2023 MR VIJENDER SINGH 3502001WL004776 MR VIJENDER SINGH 00354 PUNB0146200 1380 1380 Processed 25/08/2023 4831404994 VIJENDER SINGH S-O DEVI SINGH PUNJAB NATIONAL BANK(508568)
161 CHAKRATA UT-02-001-036-001/144
(Bijnu) 		3502001000NRG24190820230083340 19/08/2023 Pano Devi 3502001WL004776 Pano Devi 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4831405025 PANO DEVI W/O- BHOILKU PUNJAB NATIONAL BANK(508568)
162 CHAKRATA UT-02-001-036-001/155
(Bijnu) 		3502001000NRG24190820230083341 19/08/2023 MR HUKAM SINGH 3502001WL004776 MR HUKAM SINGH 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405081 HUKAM SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
163 CHAKRATA UT-02-001-036-001/156
(Bijnu) 		3502001000NRG24190820230083342 19/08/2023 Mr. ASADU 3502001WL004776 Mr. ASADU 00354 PUNB0146200 2300 2300 Rejected 25/08/2023 4831405050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 CHAKRATA UT-02-001-036-001/157
(Bijnu) 		3502001000NRG24190820230083343 19/08/2023 Mr. Beenu 3502001WL004776 Mr. Beenu 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831404986 BEENU S-O NAINU PUNJAB NATIONAL BANK(508568)
165 CHAKRATA UT-02-001-036-001/158
(Bijnu) 		3502001000NRG24190820230083344 19/08/2023 Amu 3502001WL004776 Amu 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405030 OMU PUNJAB NATIONAL BANK(508568)
166 CHAKRATA UT-02-001-036-001/16
(Bijnu) 		3502001000NRG24190820230083345 19/08/2023 MR MATBAR SINGH 3502001WL004776 MR MATBAR SINGH 00354 PUNB0146200 1380 1380 Processed 25/08/2023 4831404989 MAATBAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
167 CHAKRATA UT-02-001-036-001/163
(Bijnu) 		3502001000NRG24190820230083346 19/08/2023 Mr. ARJUN SINGH 3502001WL004776 Mr. ARJUN SINGH 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831404995 MR ARJUN SINGH CHAUHAN STATE BANK OF INDIA(508548)
168 CHAKRATA UT-02-001-036-001/165
(Bijnu) 		3502001000NRG24190820230083347 19/08/2023 MR SHURVIR SINGH 3502001WL004776 MR SHURVIR SINGH 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405006 SHOORVEER SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
169 CHAKRATA UT-02-001-036-001/166
(Bijnu) 		3502001000NRG24190820230083348 19/08/2023 Mr. Balbir Singh 3502001WL004776 Mr. Balbir Singh 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831404977 BALBIR SINGH S-O PRATAAP SINGH PUNJAB NATIONAL BANK(508568)
170 CHAKRATA UT-02-001-036-001/194
(Bijnu) 		3502001000NRG24190820230083353 19/08/2023 MEENA DEVI 3502001WL004776 MEENA DEVI 00354 PUNB0146200 920 920 Processed 25/08/2023 4831405061 MEENA DEVI W/O ROOP DAS PUNJAB NATIONAL BANK(508568)
171 CHAKRATA UT-02-001-036-001/197
(Bijnu) 		3502001000NRG24190820230083356 19/08/2023 MUNNI DEVI 3502001WL004776 MUNNI DEVI 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831404959 MUNI DEVI W/OMAYA RAM PUNJAB NATIONAL BANK(508568)
172 CHAKRATA UT-02-001-036-001/207
(Bijnu) 		3502001000NRG24190820230083357 19/08/2023 MANOJ KUMAR 3502001WL004776 MANOJ KUMAR 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405039 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
173 CHAKRATA UT-02-001-036-001/210
(Bijnu) 		3502001000NRG24190820230083359 19/08/2023 shubham singh 3502001WL004776 shubham singh 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405069 SHUBHAM SINGH PUNJAB & SIND BANK(607087)
174 CHAKRATA UT-02-001-036-001/23
(Bijnu) 		3502001000NRG24190820230083360 19/08/2023 MR. PYARE DASS 3502001WL004776 MR. PYARE DASS 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405089 PYARE DASS PUNJAB NATIONAL BANK(508568)
175 CHAKRATA UT-02-001-036-001/25
(Bijnu) 		3502001000NRG24190820230083361 19/08/2023 MR SANI 3502001WL004776 MR SANI 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831404963 SANNI SO DHANU PUNJAB NATIONAL BANK(508568)
176 CHAKRATA UT-02-001-036-001/31
(Bijnu) 		3502001000NRG24190820230083362 19/08/2023 MR TAPDU 3502001WL004776 MR TAPDU 00354 PUNB0146200 460 460 Processed 25/08/2023 4831404997 DAFDU SO LUIYA PUNJAB NATIONAL BANK(508568)
177 CHAKRATA UT-02-001-036-001/7
(Bijnu) 		3502001000NRG24190820230083363 19/08/2023 MR MAYA RAM 3502001WL004776 MR MAYA RAM 00354 PUNB0146200 2300 2300 Rejected 25/08/2023 4831405052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 CHAKRATA UT-02-001-036-001/74
(Bijnu) 		3502001000NRG24190820230083364 19/08/2023 MR MADI RAM 3502001WL004776 MR MADI RAM 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831404971 MADI RAM S/O KHENTU PUNJAB NATIONAL BANK(508568)
179 CHAKRATA UT-02-001-036-001/8
(Bijnu) 		3502001000NRG24190820230083365 19/08/2023 MR DHARAM SINGH 3502001WL004776 MR DHARAM SINGH 00354 PUNB0146200 920 920 Processed 25/08/2023 4831404982 DHRAM SINGH S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
180 CHAKRATA UT-02-001-036-001/89
(Bijnu) 		3502001000NRG24190820230083366 19/08/2023 MR ROOP dass 3502001WL004776 MR ROOP dass 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831404990 RUPLAL VERMA ICICI BANK LTD(508534)
181 CHAKRATA UT-02-001-036-001/91
(Bijnu) 		3502001000NRG24190820230083367 19/08/2023 MR ANIL 3502001WL004776 MR ANIL 00354 PUNB0146200 2070 2070 Processed 25/08/2023 4831404991 ANIL S-O MAYA RAM PUNJAB NATIONAL BANK(508568)
182 CHAKRATA UT-02-001-036-001/92
(Bijnu) 		3502001000NRG24190820230083368 19/08/2023 Shelendra 3502001WL004776 Shelendra 00354 PUNB0146200 1380 1380 Processed 25/08/2023 4831404988 SHAILENDRA SINGH S/O DEVI SINGH BANK OF BARODA(606985)
183 CHAKRATA UT-02-001-036-001/93
(Bijnu) 		3502001000NRG24190820230083369 19/08/2023 MR MANNU 3502001WL004776 MR MANNU 00354 PUNB0146200 1380 1380 Processed 25/08/2023 4831404981 MANNU S-O DADI PUNJAB NATIONAL BANK(508568)
184 CHAKRATA UT-02-001-036-001/94
(Bijnu) 		3502001000NRG24190820230083370 19/08/2023 MR LUSAKIYA 3502001WL004776 MR LUSAKIYA 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4831404987 LUSAKIYA S-O SANTU PUNJAB NATIONAL BANK(508568)
185 CHAKRATA UT-02-001-036-001/95
(Bijnu) 		3502001000NRG24190820230083371 19/08/2023 MR PURAN SINGH 3502001WL004776 MR PURAN SINGH 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4831404992 PURAN SINGH S-O SIYA RAM PUNJAB NATIONAL BANK(508568)
186 CHAKRATA UT-02-001-036-001/96
(Bijnu) 		3502001000NRG24190820230083372 19/08/2023 MR JEET SINGH 3502001WL004776 MR JEET SINGH 00354 PUNB0146200 230 230 Processed 25/08/2023 4831404993 JITENDRA SINGH S/O- SURAT SINGH PUNJAB NATIONAL BANK(508568)
187 CHAKRATA UT-02-001-036-001/97
(Bijnu) 		3502001000NRG24190820230083373 19/08/2023 MR NAVIN 3502001WL004776 MR NAVIN 00354 PUNB0146200 1380 1380 Processed 25/08/2023 4831404983 NAVIN S-O BASU RAM PUNJAB NATIONAL BANK(508568)
188 CHAKRATA UT-02-001-036-002/102
(Bijnu) 		3502001000NRG24190820230083374 19/08/2023 MR MOHAN SINGH 3502001WL004776 MR MOHAN SINGH 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405088 MOHAN SINGH SO DEELEEP SINGH UCO BANK(607066)
189 CHAKRATA UT-02-001-036-002/103
(Bijnu) 		3502001000NRG24190820230083375 19/08/2023 Mr. BBHAPALU 3502001WL004776 Mr. BBHAPALU 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831404985 BHAPALU S-O BEERU SINGH PUNJAB NATIONAL BANK(508568)
190 CHAKRATA UT-02-001-036-002/192
(Bijnu) 		3502001000NRG24190820230083376 19/08/2023 VIKRAM SINGH 3502001WL004776 VIKRAM SINGH 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405023 VIKRAM SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
191 CHAKRATA UT-02-001-036-002/202
(Bijnu) 		3502001000NRG24190820230083377 19/08/2023 AJIT SINGH CHAUHAN 3502001WL004776 AJIT SINGH CHAUHAN 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831404958 AJIT CHAUHAN S/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
192 CHAKRATA UT-02-001-036-002/39
(Bijnu) 		3502001000NRG24190820230083378 19/08/2023 Mr. Bahadur Singh 3502001WL004776 Mr. Bahadur Singh 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831404979 BAHADUR SINGH S/O BARFIA PUNJAB NATIONAL BANK(508568)
193 CHAKRATA UT-02-001-036-002/50
(Bijnu) 		3502001000NRG24190820230083379 19/08/2023 Mr. PRAM SINGH 3502001WL004776 Mr. PRAM SINGH 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831404976 PARAM SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
194 CHAKRATA UT-02-001-036-002/53
(Bijnu) 		3502001000NRG24190820230083380 19/08/2023 MR LABRU 3502001WL004776 MR LABRU 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831404984 LABRU S-O BEERU PUNJAB NATIONAL BANK(508568)
195 CHAKRATA UT-02-001-036-002/54
(Bijnu) 		3502001000NRG24190820230083381 19/08/2023 Mr. Bhadu 3502001WL004776 Mr. Bhadu 00354 PUNB0146200 2070 2070 Rejected 25/08/2023 4831404964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 CHAKRATA UT-02-001-036-002/56
(Bijnu) 		3502001000NRG24190820230083382 19/08/2023 Mr. GUSU 3502001WL004776 Mr. GUSU 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831404980 GUSU S-O BANCHU PUNJAB NATIONAL BANK(508568)
197 CHAKRATA UT-02-001-036-002/57
(Bijnu) 		3502001000NRG24190820230083383 19/08/2023 Mr. Fetiya 3502001WL004776 Mr. Fetiya 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405051 FETIYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAKRATA UT-02-001-051-001/107
(Baniyana) 		3502001000NRG24190820230082992 19/08/2023 MR NANYA 3502001WL004761 MR NANYA 00354 PUNB0146200 230 230 Processed 25/08/2023 4831405012 NANIYA S/O- JAGTU PUNJAB NATIONAL BANK(508568)
199 CHAKRATA UT-02-001-051-001/110
(Baniyana) 		3502001000NRG24190820230082993 19/08/2023 MR KALI 3502001WL004761 MR KALI 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4831405075 KALI S/O- PATI PUNJAB NATIONAL BANK(508568)
200 CHAKRATA UT-02-001-051-001/112
(Baniyana) 		3502001000NRG24190820230082994 19/08/2023 MR ANIL 3502001WL004761 MR ANIL 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4831405059 ANIL S/O DHARMU PUNJAB NATIONAL BANK(508568)
201 CHAKRATA UT-02-001-051-001/113
(Baniyana) 		3502001000NRG24190820230082995 19/08/2023 MR NARAYAN 3502001WL004761 MR NARAYAN 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4831404966 NARAYAN SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
202 CHAKRATA UT-02-001-051-001/116
(Baniyana) 		3502001000NRG24190820230082997 19/08/2023 MR KUNWAR SINGH 3502001WL004761 MR KUNWAR SINGH 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4831404951 KUNWR SINGH SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
203 CHAKRATA UT-02-001-051-001/129
(Baniyana) 		3502001000NRG24190820230083001 19/08/2023 MR MUNNA RAM 3502001WL004761 MR MUNNA RAM 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4831405008 MUNNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAKRATA UT-02-001-051-001/139
(Baniyana) 		3502001000NRG24190820230083003 19/08/2023 MEHAR SINGH 3502001WL004761 MEHAR SINGH 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4831405087 MEHAR SINGH S/O RAN SINGH PUNJAB NATIONAL BANK(508568)
205 CHAKRATA UT-02-001-051-001/15
(Baniyana) 		3502001000NRG24190820230083004 19/08/2023 MR SURESH 3502001WL004761 MR SURESH 00354 PUNB0146200 690 690 Processed 25/08/2023 4831405002 SURESH S-O HARI PUNJAB NATIONAL BANK(508568)
206 CHAKRATA UT-02-001-051-001/22
(Baniyana) 		3502001000NRG24190820230083007 19/08/2023 MR LUSKIYA 3502001WL004761 MR LUSKIYA 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4831404962 LUSKIYA S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
207 CHAKRATA UT-02-001-051-001/24
(Baniyana) 		3502001000NRG24190820230083008 19/08/2023 MR JAYPAL SINGH 3502001WL004761 MR JAYPAL SINGH 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4831404953 JAIPAL SINGH CHAUHAN S/O BARFIYA SINGH PUNJAB NATIONAL BANK(508568)
208 CHAKRATA UT-02-001-051-001/62
(Baniyana) 		3502001000NRG24190820230083017 19/08/2023 MR TEGU 3502001WL004761 MR TEGU 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4831405001 TEIGU S-O DANI PUNJAB NATIONAL BANK(508568)
209 CHAKRATA UT-02-001-051-001/65
(Baniyana) 		3502001000NRG24190820230083018 19/08/2023 Mr. Guda 3502001WL004761 Mr. Guda 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4831405000 GUDA S-O ASADU PUNJAB NATIONAL BANK(508568)
210 CHAKRATA UT-02-001-051-001/8
(Baniyana) 		3502001000NRG24190820230083022 19/08/2023 MR AMAR SINGH 3502001WL004761 MR AMAR SINGH 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4831404950 AMAR SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
211 CHAKRATA UT-02-001-051-001/85
(Baniyana) 		3502001000NRG24190820230083023 19/08/2023 MR BHAGI RAM 3502001WL004761 MR BHAGI RAM 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4831404949 BHAGAI RAM UCO BANK(607066)
212 CHAKRATA UT-02-001-051-001/90
(Baniyana) 		3502001000NRG24190820230083025 19/08/2023 MR JAGAT SINGH 3502001WL004761 MR JAGAT SINGH 00354 PUNB0146200 1610 1610 Processed 25/08/2023 4831404975 JAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAKRATA UT-02-001-067-001/160
(Rangayu) 		3502001000NRG24190820230083505 19/08/2023 MRS VIROJNA RAWAT 3502001WL004781 MRS VIROJNA RAWAT 00354 PUNB0146200 230 230 Processed 25/08/2023 4831405026 VIROJNA RAWAT W/O- RAJENDRA RAWAT PUNJAB NATIONAL BANK(508568)
214 CHAKRATA UT-02-001-067-001/188
(Rangayu) 		3502001000NRG24190820230083507 19/08/2023 MR ATAR SINGH 3502001WL004781 MR ATAR SINGH 00354 PUNB0146200 230 230 Processed 25/08/2023 4831405084 ATAR SINGH SO VENI SINGH PUNJAB NATIONAL BANK(508568)
215 CHAKRATA UT-02-001-067-001/52
(Rangayu) 		3502001000NRG24190820230083508 19/08/2023 Mr. SHOORVEER SINGH 3502001WL004781 Mr. SHOORVEER SINGH 00354 PUNB0146200 230 230 Processed 25/08/2023 4831405079 SHOORVEER SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
216 CHAKRATA UT-02-001-067-002/140
(Rangayu) 		3502001000NRG24190820230083509 19/08/2023 Mr. Diwan Singh 3502001WL004781 Mr. Diwan Singh 00354 PUNB0146200 230 230 Processed 25/08/2023 4831405071 DEEVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAKRATA UT-02-001-101-001/334
(Manuwa) 		3502001000NRG24190820230083481 19/08/2023 GYAN DEI 3502001WL004779 GYAN DEI 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405028 GYAN DEI W/O- JAGAT SINGH PUNJAB NATIONAL BANK(508568)
218 CHAKRATA UT-02-001-101-001/338
(Manuwa) 		3502001000NRG24190820230083484 19/08/2023 Balma Devi 3502001WL004779 Balma Devi 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405029 BALMA DEVI W/O- TEMIYA DASS PUNJAB NATIONAL BANK(508568)
219 CHAKRATA UT-02-001-101-001/339
(Manuwa) 		3502001000NRG24190820230083485 19/08/2023 BHOOPA 3502001WL004779 BHOOPA 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405020 BHOOPA S/O SWARU PUNJAB NATIONAL BANK(508568)
220 CHAKRATA UT-02-001-101-001/350
(Manuwa) 		3502001000NRG24190820230083490 19/08/2023 CHANDRU 3502001WL004779 CHANDRU 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405032 CHANDRU PUNJAB NATIONAL BANK(508568)
221 CHAKRATA UT-02-001-101-001/351
(Manuwa) 		3502001000NRG24190820230083491 19/08/2023 SUNIL 3502001WL004779 SUNIL 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4831405033 SUNIL PUNJAB NATIONAL BANK(508568)
222 CHAKRATA UT-02-001-101-001/354
(Manuwa) 		3502001000NRG24190820230083493 19/08/2023 MAYARU DAS 3502001WL004779 MAYARU DAS 00354 PUNB0146200 2070 2070 Rejected 25/08/2023 4831405031 A/c Blocked or Frozen
SubTotal 242190 242190
223 CHAKRATA UT-02-001-062-002/77-A
(Koti Babar) 		3502001000NRG24190820230083108 19/08/2023 KAVITA 3502001WL004766 KAVITA 00354 PUNB0155600 2300 2300 Processed 25/08/2023 4831405066 KAVITA KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
224 CHAKRATA UT-02-001-074-001/153
(Senj) 		3502001000NRG24190820230083126 19/08/2023 MR NAVEEN RANA 3502001WL004767 MR NAVEEN RANA 00354 PUNB0371300 2530 2530 Processed 25/08/2023 4831405168 NAVEEN RANA S/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
225 CHAKRATA UT-02-001-066-002/103
(Ravna) 		3502001000NRG24190820230083201 19/08/2023 priyanka devi 3502001WL004769 priyanka devi 00354 PUNB0390800 2070 2070 Processed 25/08/2023 4831405170 PRIYANKA CHAUHAN BANK OF INDIA(508505)
SubTotal 2070 2070
226 CHAKRATA UT-02-001-063-001/120
(Merawana) 		3502001000NRG24190820230083173 19/08/2023 MR SUBHASH DUTT JOSHI 3502001WL004768 MR SUBHASH DUTT JOSHI 00354 PUNB0469000 2300 2300 Processed 25/08/2023 4831405190 SUBHASH DUTT JOSHI INDIAN OVERSEAS BANK(508541)
227 CHAKRATA UT-02-001-066-002/60
(Ravna) 		3502001000NRG24190820230083205 19/08/2023 ANKIT 3502001WL004769 ANKIT 00354 PUNB0469000 2070 2070 Processed 25/08/2023 4831405067 ANKIT CHAUHAN PUNJAB & SIND BANK(607087)
SubTotal 4370 4370
228 CHAKRATA UT-02-001-040-001/273
(Brinad Bastil) 		3502001000NRG24190820230083062 19/08/2023 POOJA THAKUR 3502001WL004763 POOJA THAKUR 00354 PUNB0916100 920 920 Processed 25/08/2023 4831405184 MISS POOJA THAKUR STATE BANK OF INDIA(508548)
229 CHAKRATA UT-02-001-040-001/363
(Brinad Bastil) 		3502001000NRG24190820230083067 19/08/2023 vicky 3502001WL004763 vicky 00354 PUNB0916100 2530 2530 Processed 25/08/2023 4831405183 VICKY PUNJAB NATIONAL BANK(508568)
230 CHAKRATA UT-02-001-040-001/367
(Brinad Bastil) 		3502001000NRG24190820230083070 19/08/2023 sanju 3502001WL004763 sanju 00354 PUNB0916100 2530 2530 Processed 25/08/2023 4831405180 SANJU PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
231 CHAKRATA UT-02-001-059-001/156
(Meghatu) 		3502001000NRG24190820230083098 19/08/2023 MR VINOD KUMAR 3502001WL004765 MR VINOD KUMAR 00415 SBIN0000739 1150 1150 Processed 25/08/2023 4831405114 VINOD KUMAR BANK OF BARODA(606985)
SubTotal 1150 1150
232 CHAKRATA UT-02-001-018-001/9
(Kharsi) 		3502001000NRG24190820230083414 19/08/2023 MR JEEWAN SINGH 3502001WL004777 MR JEEWAN SINGH 00415 SBIN0001258 690 690 Processed 25/08/2023 4831405131 JEEWAN SINGH S/O MAGHU PUNJAB NATIONAL BANK(508568)
233 CHAKRATA UT-02-001-063-001/107
(Merawana) 		3502001000NRG24190820230083169 19/08/2023 MR RITESH VERMA 3502001WL004768 MR RITESH VERMA 00415 SBIN0001258 2300 2300 Processed 25/08/2023 4831405167 MRS RITESH VERMA STATE BANK OF INDIA(508548)
234 CHAKRATA UT-02-001-063-001/117
(Merawana) 		3502001000NRG24190820230083170 19/08/2023 MRS BHUMO DEVI 3502001WL004768 MRS BHUMO DEVI 00415 SBIN0001258 2300 2300 Processed 25/08/2023 4831405146 MRS BHOOMO DEVI STATE BANK OF INDIA(508548)
235 CHAKRATA UT-02-001-063-001/12
(Merawana) 		3502001000NRG24190820230083172 19/08/2023 Mr. MANGASHEERU DASS 3502001WL004768 Mr. MANGASHEERU DASS 00415 SBIN0001258 2300 2300 Processed 25/08/2023 4831405135 MRS MANGASHEERU DASS STATE BANK OF INDIA(508548)
236 CHAKRATA UT-02-001-063-001/121
(Merawana) 		3502001000NRG24190820230083174 19/08/2023 Mr. ANIL JOSHI 3502001WL004768 Mr. ANIL JOSHI 00415 SBIN0001258 2300 2300 Processed 25/08/2023 4831405123 MR ANIL JOSHI STATE BANK OF INDIA(508548)
237 CHAKRATA UT-02-001-063-001/126
(Merawana) 		3502001000NRG24190820230083176 19/08/2023 Sinna DASS 3502001WL004768 Sinna DASS 00415 SBIN0001258 2300 2300 Processed 25/08/2023 4831405144 MRS SINNA DASS STATE BANK OF INDIA(508548)
238 CHAKRATA UT-02-001-063-001/19
(Merawana) 		3502001000NRG24190820230083179 19/08/2023 Mr. ALAM DASS 3502001WL004768 Mr. ALAM DASS 00415 SBIN0001258 2300 2300 Processed 25/08/2023 4831405141 ALAM DAS S/O NANDARU DAS PUNJAB NATIONAL BANK(508568)
239 CHAKRATA UT-02-001-063-001/2
(Merawana) 		3502001000NRG24190820230083180 19/08/2023 Mr. PRATAP VERMA 3502001WL004768 Mr. PRATAP VERMA 00415 SBIN0001258 2300 2300 Rejected 25/08/2023 4831405133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 CHAKRATA UT-02-001-063-001/24
(Merawana) 		3502001000NRG24190820230083183 19/08/2023 MR PANCHIYA DASS 3502001WL004768 MR PANCHIYA DASS 00415 SBIN0001258 2300 2300 Processed 25/08/2023 4831405158 MS PANCHIYA DASS STATE BANK OF INDIA(508548)
241 CHAKRATA UT-02-001-063-001/25
(Merawana) 		3502001000NRG24190820230083184 19/08/2023 MR MADDHI DASS 3502001WL004768 MR MADDHI DASS 00415 SBIN0001258 2300 2300 Processed 25/08/2023 4831405191 MR MADDHI DASS STATE BANK OF INDIA(508548)
242 CHAKRATA UT-02-001-063-001/7
(Merawana) 		3502001000NRG24190820230083185 19/08/2023 SUNNO DEVI 3502001WL004768 SUNNO DEVI 00415 SBIN0001258 2300 2300 Processed 25/08/2023 4831405157 MS SUNNO DEVI STATE BANK OF INDIA(508548)
243 CHAKRATA UT-02-001-063-001/8
(Merawana) 		3502001000NRG24190820230083187 19/08/2023 CHHUMMA DEVI 3502001WL004768 CHHUMMA DEVI 00415 SBIN0001258 2300 2300 Processed 25/08/2023 4831405134 MRS CHHUMMA DEVI STATE BANK OF INDIA(508548)
244 CHAKRATA UT-02-001-063-001/8
(Merawana) 		3502001000NRG24190820230083186 19/08/2023 Mr. GOPAL DASS 3502001WL004768 Mr. GOPAL DASS 00415 SBIN0001258 2300 2300 Processed 25/08/2023 4831405132 MRS GOPAL DASS STATE BANK OF INDIA(508548)
245 CHAKRATA UT-02-001-063-002/32
(Merawana) 		3502001000NRG24190820230083190 19/08/2023 MR VIPARU DASS 3502001WL004768 MR VIPARU DASS 00415 SBIN0001258 2530 2530 Processed 25/08/2023 4831405142 MR BIFARU DAS STATE BANK OF INDIA(508548)
246 CHAKRATA UT-02-001-063-002/36
(Merawana) 		3502001000NRG24190820230083191 19/08/2023 Mr. MUTADOO DASS 3502001WL004768 Mr. MUTADOO DASS 00415 SBIN0001258 2530 2530 Processed 25/08/2023 4831405143 MRS MUTADOO DASS STATE BANK OF INDIA(508548)
247 CHAKRATA UT-02-001-063-002/39
(Merawana) 		3502001000NRG24190820230083192 19/08/2023 MR MAYA RAM NEGI 3502001WL004768 MR MAYA RAM NEGI 00415 SBIN0001258 2070 2070 Processed 25/08/2023 4831405147 MRS MAYA RAM NEGI STATE BANK OF INDIA(508548)
248 CHAKRATA UT-02-001-063-002/39
(Merawana) 		3502001000NRG24190820230083193 19/08/2023 MR RAMESH SINGH 3502001WL004768 MR RAMESH SINGH 00415 SBIN0001258 2070 2070 Processed 25/08/2023 4831405192 MRS RAMESH SINGH NEGI STATE BANK OF INDIA(508548)
249 CHAKRATA UT-02-001-101-001/333
(Manuwa) 		3502001000NRG24190820230083480 19/08/2023 NEETU RANA 3502001WL004779 NEETU RANA 00415 SBIN0001258 2300 2300 Processed 25/08/2023 4831405068 MRS NEETU RANA STATE BANK OF INDIA(508548)
SubTotal 39790 39790
250 CHAKRATA UT-02-001-040-001/120-A
(Brinad Bastil) 		3502001000NRG24190820230083042 19/08/2023 MR RAVI THAPA 3502001WL004763 MR RAVI THAPA 00415 SBIN0006535 2530 2530 Processed 25/08/2023 4831405163 MR RAVI THAPA STATE BANK OF INDIA(508548)
251 CHAKRATA UT-02-001-040-001/121
(Brinad Bastil) 		3502001000NRG24190820230083043 19/08/2023 MRS MEENA 3502001WL004763 MRS MEENA 00415 SBIN0006535 2530 2530 Processed 25/08/2023 4831405115 MEENA DEVI W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
252 CHAKRATA UT-02-001-040-001/133
(Brinad Bastil) 		3502001000NRG24190820230083044 19/08/2023 Anup Singh 3502001WL004763 Anup Singh 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4831405099 ANUP SINGH RANA SO MATBAR SINGH PUNJAB NATIONAL BANK(508568)
253 CHAKRATA UT-02-001-040-001/134
(Brinad Bastil) 		3502001000NRG24190820230083045 19/08/2023 MR RAVINDER SINGH 3502001WL004763 MR RAVINDER SINGH 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4831404909 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
254 CHAKRATA UT-02-001-040-001/134
(Brinad Bastil) 		3502001000NRG24190820230083046 19/08/2023 MRS LEELA DEVI 3502001WL004763 MRS LEELA DEVI 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4831405118 MRS LEELA DEVI STATE BANK OF INDIA(508548)
255 CHAKRATA UT-02-001-040-001/136
(Brinad Bastil) 		3502001000NRG24190820230083047 19/08/2023 Mr. JITENDRA MOHAN SHARMA 3502001WL004763 Mr. JITENDRA MOHAN SHARMA 00415 SBIN0006535 460 460 Processed 25/08/2023 4831405098 JITENDRA MOHAN SHARMA STATE BANK OF INDIA(508548)
256 CHAKRATA UT-02-001-040-001/165
(Brinad Bastil) 		3502001000NRG24190820230083048 19/08/2023 DEEPAK KUMAR 3502001WL004763 DEEPAK KUMAR 00415 SBIN0006535 1610 1610 Processed 25/08/2023 4831405126 DEEPAK KUMAR S/O PADAM BHADUR PUNJAB NATIONAL BANK(508568)
257 CHAKRATA UT-02-001-040-001/186-A
(Brinad Bastil) 		3502001000NRG24190820230083050 19/08/2023 Mr AMITA 3502001WL004763 Mr AMITA 00415 SBIN0006535 1610 1610 Processed 25/08/2023 4831405139 MRS AMITA DEVI STATE BANK OF INDIA(508548)
258 CHAKRATA UT-02-001-040-001/186-A
(Brinad Bastil) 		3502001000NRG24190820230083049 19/08/2023 Mr DINESH SINGH 3502001WL004763 Mr DINESH SINGH 00415 SBIN0006535 1610 1610 Processed 25/08/2023 4831405195 MR DINESH SINGH STATE BANK OF INDIA(508548)
259 CHAKRATA UT-02-001-040-001/188
(Brinad Bastil) 		3502001000NRG24190820230083051 19/08/2023 Mr. MANIRAM 3502001WL004763 Mr. MANIRAM 00415 SBIN0006535 2530 2530 Processed 25/08/2023 4831405096 Mr. MANI RAM UTTARAKHAND GRAMIN BANK(607197)
260 CHAKRATA UT-02-001-040-001/218
(Brinad Bastil) 		3502001000NRG24190820230083054 19/08/2023 Mr. RAM PRASAD THAPA 3502001WL004763 Mr. RAM PRASAD THAPA 00415 SBIN0006535 2530 2530 Processed 25/08/2023 4831405097 RAM PARASAD PUNJAB NATIONAL BANK(508568)
261 CHAKRATA UT-02-001-040-001/242
(Brinad Bastil) 		3502001000NRG24190820230083055 19/08/2023 MRS BABALI DEVI 3502001WL004763 MRS BABALI DEVI 00415 SBIN0006535 2530 2530 Processed 25/08/2023 4831405150 MRS BABALI DEVI STATE BANK OF INDIA(508548)
262 CHAKRATA UT-02-001-040-001/243
(Brinad Bastil) 		3502001000NRG24190820230083056 19/08/2023 MR KHUSHI RAM THAKUR 3502001WL004763 MR KHUSHI RAM THAKUR 00415 SBIN0006535 2530 2530 Processed 25/08/2023 4831405129 KHUSHI RAM THAKUR SO DURGA PRASAD PUNJAB NATIONAL BANK(508568)
263 CHAKRATA UT-02-001-040-001/251
(Brinad Bastil) 		3502001000NRG24190820230083057 19/08/2023 MR MANOJ 3502001WL004763 MR MANOJ 00415 SBIN0006535 2530 2530 Processed 25/08/2023 4831405162 MR MANOJ STATE BANK OF INDIA(508548)
264 CHAKRATA UT-02-001-040-001/268
(Brinad Bastil) 		3502001000NRG24190820230083079 19/08/2023 Dempal 3502001WL004764 Dempal 00415 SBIN0006535 2760 2760 Processed 25/08/2023 4831404908 MS DIMPAL DO SEAN RAWAT STATE BANK OF INDIA(508548)
265 CHAKRATA UT-02-001-040-001/268
(Brinad Bastil) 		3502001000NRG24190820230083078 19/08/2023 Mrs. VIRMA DEVI 3502001WL004764 Mrs. VIRMA DEVI 00415 SBIN0006535 2760 2760 Processed 25/08/2023 4831405128 MS VIRMA DEVI STATE BANK OF INDIA(508548)
266 CHAKRATA UT-02-001-040-001/270
(Brinad Bastil) 		3502001000NRG24190820230083058 19/08/2023 MRS SHANTI DEVI 3502001WL004763 MRS SHANTI DEVI 00415 SBIN0006535 2530 2530 Processed 25/08/2023 4831405152 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
267 CHAKRATA UT-02-001-040-001/272
(Brinad Bastil) 		3502001000NRG24190820230083059 19/08/2023 MR SURJAN SINGH 3502001WL004763 MR SURJAN SINGH 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4831405155 MR SURJAN SINGH STATE BANK OF INDIA(508548)
268 CHAKRATA UT-02-001-040-001/272
(Brinad Bastil) 		3502001000NRG24190820230083060 19/08/2023 MRS BEENA DEVI 3502001WL004763 MRS BEENA DEVI 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4831405130 MRS VEENA DEVI STATE BANK OF INDIA(508548)
269 CHAKRATA UT-02-001-040-001/273
(Brinad Bastil) 		3502001000NRG24190820230083061 19/08/2023 MRS LAXMI DEVI 3502001WL004763 MRS LAXMI DEVI 00415 SBIN0006535 2530 2530 Processed 25/08/2023 4831405153 LUXMI DEVI WO DURGA PRASAD PUNJAB NATIONAL BANK(508568)
270 CHAKRATA UT-02-001-040-001/319
(Brinad Bastil) 		3502001000NRG24190820230083080 19/08/2023 TANUJA 3502001WL004764 TANUJA 00415 SBIN0006535 2760 2760 Processed 25/08/2023 4831405164 Mrs. Tanuja Tanuja UTTARAKHAND GRAMIN BANK(607197)
271 CHAKRATA UT-02-001-040-001/355
(Brinad Bastil) 		3502001000NRG24190820230083063 19/08/2023 BHEEMO DEVI 3502001WL004763 BHEEMO DEVI 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4831405166 MRS BHEEMO DEVI STATE BANK OF INDIA(508548)
272 CHAKRATA UT-02-001-040-001/36
(Brinad Bastil) 		3502001000NRG24190820230083065 19/08/2023 Mr. BHIM SINGH 3502001WL004763 Mr. BHIM SINGH 00415 SBIN0006535 2530 2530 Processed 25/08/2023 4831405196 BHEEM SINGH SO DURGA PRASAD PUNJAB NATIONAL BANK(508568)
273 CHAKRATA UT-02-001-040-001/362
(Brinad Bastil) 		3502001000NRG24190820230083066 19/08/2023 anil 3502001WL004763 anil 00415 SBIN0006535 2530 2530 Processed 25/08/2023 4831405165 MR ANIL STATE BANK OF INDIA(508548)
274 CHAKRATA UT-02-001-040-001/366
(Brinad Bastil) 		3502001000NRG24190820230083069 19/08/2023 bhawani thakur 3502001WL004763 bhawani thakur 00415 SBIN0006535 2530 2530 Processed 25/08/2023 4831405169 MRS BHAWANI THAKUR STATE BANK OF INDIA(508548)
275 CHAKRATA UT-02-001-040-001/371
(Brinad Bastil) 		3502001000NRG24190820230083072 19/08/2023 RAJKUMARI DEVI 3502001WL004763 RAJKUMARI DEVI 00415 SBIN0006535 2760 2760 Processed 25/08/2023 4831405194 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
276 CHAKRATA UT-02-001-040-001/67
(Brinad Bastil) 		3502001000NRG24190820230083076 19/08/2023 MR RAJENDRA SINGH 3502001WL004763 MR RAJENDRA SINGH 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4831404905 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
277 CHAKRATA UT-02-001-040-001/67
(Brinad Bastil) 		3502001000NRG24190820230083077 19/08/2023 MRS SUNDLA 3502001WL004763 MRS SUNDLA 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4831405161 MRS SUNDLA WO RAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
278 CHAKRATA UT-02-001-043-001/100
(Khuna) 		3502001000NRG24190820230083029 19/08/2023 Mr. MURTI SINGH 3502001WL004762 Mr. MURTI SINGH 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4831405121 Mr. MURATI SINGH UTTARAKHAND GRAMIN BANK(607197)
279 CHAKRATA UT-02-001-043-001/100
(Khuna) 		3502001000NRG24190820230083030 19/08/2023 Mrs. Pratima 3502001WL004762 Mrs. Pratima 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4831405145 MRS PRATIMA STATE BANK OF INDIA(508548)
280 CHAKRATA UT-02-001-043-001/18
(Khuna) 		3502001000NRG24190820230083031 19/08/2023 Mr. Mukesh 3502001WL004762 Mr. Mukesh 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4831405197 MR MUKESH STATE BANK OF INDIA(508548)
281 CHAKRATA UT-02-001-043-001/194
(Khuna) 		3502001000NRG24190820230083033 19/08/2023 NITESH 3502001WL004762 NITESH 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4831405159 MR NITESH SO ANANT RAM STATE BANK OF INDIA(508548)
282 CHAKRATA UT-02-001-043-001/220
(Khuna) 		3502001000NRG24190820230083036 19/08/2023 MAMTA 3502001WL004762 MAMTA 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4831405160 MRS MAMTA STATE BANK OF INDIA(508548)
283 CHAKRATA UT-02-001-043-001/220
(Khuna) 		3502001000NRG24190820230083035 19/08/2023 MR RAVINDER 3502001WL004762 MR RAVINDER 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4831405127 MR RAVINDER STATE BANK OF INDIA(508548)
284 CHAKRATA UT-02-001-043-001/230
(Khuna) 		3502001000NRG24190820230083038 19/08/2023 MRS DARSHNI DEVI 3502001WL004762 MRS DARSHNI DEVI 00415 SBIN0006535 1150 1150 Processed 25/08/2023 4831405138 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
285 CHAKRATA UT-02-001-043-001/233
(Khuna) 		3502001000NRG24190820230083039 19/08/2023 Mr. Roshan Lal 3502001WL004762 Mr. Roshan Lal 00415 SBIN0006535 1150 1150 Processed 25/08/2023 4831405137 MR ROSHAN LAL STATE BANK OF INDIA(508548)
286 CHAKRATA UT-02-001-043-001/235
(Khuna) 		3502001000NRG24190820230083040 19/08/2023 MR MANOJ 3502001WL004762 MR MANOJ 00415 SBIN0006535 1150 1150 Processed 25/08/2023 4831405154 MRS MANOJ STATE BANK OF INDIA(508548)
287 CHAKRATA UT-02-001-043-001/29
(Khuna) 		3502001000NRG24190820230083041 19/08/2023 Mr. KARAM DASS 3502001WL004762 Mr. KARAM DASS 00415 SBIN0006535 1150 1150 Processed 25/08/2023 4831405136 MR KARAM DASS STATE BANK OF INDIA(508548)
288 CHAKRATA UT-02-001-059-001/111
(Meghatu) 		3502001000NRG24190820230083091 19/08/2023 Mr. RATAN DASS 3502001WL004765 Mr. RATAN DASS 00415 SBIN0006535 1150 1150 Processed 25/08/2023 4831405101 MR RATAN DASS STATE BANK OF INDIA(508548)
289 CHAKRATA UT-02-001-059-001/112
(Meghatu) 		3502001000NRG24190820230083093 19/08/2023 Mr. GYAN SINGH 3502001WL004765 Mr. GYAN SINGH 00415 SBIN0006535 1150 1150 Processed 25/08/2023 4831405100 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
290 CHAKRATA UT-02-001-059-001/113
(Meghatu) 		3502001000NRG24190820230083094 19/08/2023 Mr. CHAIT RAM 3502001WL004765 Mr. CHAIT RAM 00415 SBIN0006535 1150 1150 Processed 25/08/2023 4831405116 MR CHAIT RAM STATE BANK OF INDIA(508548)
291 CHAKRATA UT-02-001-059-001/114
(Meghatu) 		3502001000NRG24190820230083095 19/08/2023 Mr. SOHAN SINGH 3502001WL004765 Mr. SOHAN SINGH 00415 SBIN0006535 1150 1150 Processed 25/08/2023 4831404906 MR SOHAN SINGH STATE BANK OF INDIA(508548)
292 CHAKRATA UT-02-001-059-001/114
(Meghatu) 		3502001000NRG24190820230083096 19/08/2023 Mrs. SUSHMA 3502001WL004765 Mrs. SUSHMA 00415 SBIN0006535 1150 1150 Processed 25/08/2023 4831404907 MRS SUSHMA STATE BANK OF INDIA(508548)
293 CHAKRATA UT-02-001-059-001/95
(Meghatu) 		3502001000NRG24190820230083101 19/08/2023 Mr. MOHAN LAL 3502001WL004765 Mr. MOHAN LAL 00415 SBIN0006535 1150 1150 Processed 25/08/2023 4831405125 Mr. MOHAN LAL SHARMA UTTARAKHAND GRAMIN BANK(607197)
294 CHAKRATA UT-02-001-062-001/7
(Koti Babar) 		3502001000NRG24190820230083087 19/08/2023 Mr. Parmeshwar 3502001WL004764 Mr. Parmeshwar 00415 SBIN0006535 2760 2760 Processed 25/08/2023 4831405095 MR PARMESHWAR STATE BANK OF INDIA(508548)
295 CHAKRATA UT-02-001-062-002/71-A
(Koti Babar) 		3502001000NRG24190820230083104 19/08/2023 MR BIJENDRA 3502001WL004766 MR BIJENDRA 00415 SBIN0006535 2300 2300 Processed 25/08/2023 4831405117 MR BIJENDRA STATE BANK OF INDIA(508548)
296 CHAKRATA UT-02-001-062-002/72-B
(Koti Babar) 		3502001000NRG24190820230083105 19/08/2023 Mr. YASHPAL SINGH 3502001WL004766 Mr. YASHPAL SINGH 00415 SBIN0006535 2300 2300 Processed 25/08/2023 4831405124 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
297 CHAKRATA UT-02-001-062-002/76-A
(Koti Babar) 		3502001000NRG24190820230083106 19/08/2023 MR GUDDU SINGH 3502001WL004766 MR GUDDU SINGH 00415 SBIN0006535 2300 2300 Processed 25/08/2023 4831405149 MR GUDDU STATE BANK OF INDIA(508548)
298 CHAKRATA UT-02-001-062-002/76-A
(Koti Babar) 		3502001000NRG24190820230083107 19/08/2023 MRS KEDHO DEVI 3502001WL004766 MRS KEDHO DEVI 00415 SBIN0006535 2300 2300 Processed 25/08/2023 4831405119 MRS KEDO DEVI STATE BANK OF INDIA(508548)
299 CHAKRATA UT-02-001-062-002/78
(Koti Babar) 		3502001000NRG24190820230083109 19/08/2023 MR ABBAL SINGH 3502001WL004766 MR ABBAL SINGH 00415 SBIN0006535 2300 2300 Processed 25/08/2023 4831405148 MR ABBAL SINGH STATE BANK OF INDIA(508548)
300 CHAKRATA UT-02-001-062-002/78
(Koti Babar) 		3502001000NRG24190820230083110 19/08/2023 MRS AVALI 3502001WL004766 MRS AVALI 00415 SBIN0006535 2300 2300 Processed 25/08/2023 4831405120 MRS ABALI STATE BANK OF INDIA(508548)
301 CHAKRATA UT-02-001-062-002/78-A
(Koti Babar) 		3502001000NRG24190820230083112 19/08/2023 KAMLA DEVI 3502001WL004766 KAMLA DEVI 00415 SBIN0006535 2300 2300 Processed 25/08/2023 4831405140 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
302 CHAKRATA UT-02-001-062-002/78-A
(Koti Babar) 		3502001000NRG24190820230083111 19/08/2023 MR JAGAT RAM 3502001WL004766 MR JAGAT RAM 00415 SBIN0006535 2300 2300 Processed 25/08/2023 4831405193 MR JAGAT RAM STATE BANK OF INDIA(508548)
303 CHAKRATA UT-02-001-062-002/79
(Koti Babar) 		3502001000NRG24190820230083113 19/08/2023 Mr. JOBAN SINGH 3502001WL004766 Mr. JOBAN SINGH 00415 SBIN0006535 2300 2300 Processed 25/08/2023 4831405122 Mr. JOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 100970 100970
304 CHAKRATA UT-02-001-018-001/338
(Kharsi) 		3502001000NRG24190820230083402 19/08/2023 Asha Singh 3502001WL004777 Asha Singh 00415 SBIN0007154 690 690 Processed 25/08/2023 4831405172 ASHA SINGH CANARA BANK(508532)
SubTotal 690 690
305 CHAKRATA UT-02-001-066-002/60
(Ravna) 		3502001000NRG24190820230083204 19/08/2023 naresh chauhan 3502001WL004769 naresh chauhan 00415 SBIN0010626 2070 2070 Processed 25/08/2023 4831405151 NARESH CHAUHAN BANK OF BARODA(606985)
SubTotal 2070 2070
306 CHAKRATA UT-02-001-066-002/60
(Ravna) 		3502001000NRG24190820230083203 19/08/2023 Pyaro Devi 3502001WL004769 Pyaro Devi 00415 SBIN0051265 2070 2070 Processed 25/08/2023 4831405174 PYARO DEVI WO BASTI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
307 CHAKRATA UT-02-001-063-002/80
(Merawana) 		3502001000NRG24190820230083199 19/08/2023 MR ARVIND LAL 3502001WL004768 MR ARVIND LAL 00468 UBIN0549690 2530 2530 Processed 25/08/2023 4831405173 ARVIND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
308 CHAKRATA UT-02-001-040-001/209
(Brinad Bastil) 		3502001000NRG24190820230083052 19/08/2023 Mr MAN SINGH 3502001WL004763 Mr MAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831405182 MAN SINGH S O MOHAN SINGH UCO BANK(607066)
309 CHAKRATA UT-02-001-040-001/365
(Brinad Bastil) 		3502001000NRG24190820230083068 19/08/2023 manish 3502001WL004763 manish 00479 SBIN0RRUTGB 2070 2070 Rejected 25/08/2023 4831405181 A/c Blocked or Frozen
310 CHAKRATA UT-02-001-040-001/370
(Brinad Bastil) 		3502001000NRG24190820230083071 19/08/2023 SHRIRAM BAHADUR 3502001WL004763 SHRIRAM BAHADUR 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831405185 Mr. Shriram Bahadur UTTARAKHAND GRAMIN BANK(607197)
311 CHAKRATA UT-02-001-043-001/22
(Khuna) 		3502001000NRG24190820230083034 19/08/2023 RESHMA DEVI 3502001WL004762 RESHMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831405188 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
312 CHAKRATA UT-02-001-059-001/102
(Meghatu) 		3502001000NRG24190820230083089 19/08/2023 MRS SHEELA SHARMA 3502001WL004765 MRS SHEELA SHARMA 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4831405189 Mrs. SHEELA SHARMA UTTARAKHAND GRAMIN BANK(607197)
313 CHAKRATA UT-02-001-059-001/110
(Meghatu) 		3502001000NRG24190820230083090 19/08/2023 Mr. SUN DAS 3502001WL004765 Mr. SUN DAS 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4831405171 SUNDAS S/O RATAN DASS PUNJAB NATIONAL BANK(508568)
314 CHAKRATA UT-02-001-059-001/111
(Meghatu) 		3502001000NRG24190820230083092 19/08/2023 HIRMILI DEVI 3502001WL004765 HIRMILI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4831405186 Mrs. HIRMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
315 CHAKRATA UT-02-001-059-001/154
(Meghatu) 		3502001000NRG24190820230083097 19/08/2023 MR RAJENDER SHARMA 3502001WL004765 MR RAJENDER SHARMA 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4831405178 Mr. RAJENDRA SHARMA UTTARAKHAND GRAMIN BANK(607197)
316 CHAKRATA UT-02-001-059-001/168
(Meghatu) 		3502001000NRG24190820230083099 19/08/2023 SURENDER SINGH 3502001WL004765 SURENDER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4831405187 MR SURENDRA STATE BANK OF INDIA(508548)
317 CHAKRATA UT-02-001-059-001/95
(Meghatu) 		3502001000NRG24190820230083102 19/08/2023 MRS SEETS DEVI 3502001WL004765 MRS SEETS DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4831405177 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
318 CHAKRATA UT-02-001-059-001/98
(Meghatu) 		3502001000NRG24190820230083103 19/08/2023 MRS SAAL DEI 3502001WL004765 MRS SAAL DEI 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4831405179 Mrs. SHALI DEVI UTTARAKHAND GRAMIN BANK(607197)
319 CHAKRATA UT-02-001-062-001/123
(Koti Babar) 		3502001000NRG24190820230083082 19/08/2023 MR BACHAN SINGH 3502001WL004764 MR BACHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831405175 MR BACHAN SINGH STATE BANK OF INDIA(508548)
320 CHAKRATA UT-02-001-062-001/148
(Koti Babar) 		3502001000NRG24190820230083085 19/08/2023 MRS RUKMANI 3502001WL004764 MRS RUKMANI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831405176 Mrs. RUKMANI RUKMANI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22310 22310
Total 609960 609960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_190823APB_FTO_54750 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2530
2 CHAKRATA UT3502001_190823APB_FTO_54750 IDBI Bank IBKL0001082 NEHRU COLONY 2070
3 CHAKRATA UT3502001_190823APB_FTO_54750 Punjab National Bank PUNB0063900 DAK PATHAR 5750
4 CHAKRATA UT3502001_190823APB_FTO_54750 Punjab National Bank PUNB0108200 CHAKRATA 55430
5 CHAKRATA UT3502001_190823APB_FTO_54750 Punjab National Bank PUNB0145200 HATAL 113160
6 CHAKRATA UT3502001_190823APB_FTO_54750 Punjab National Bank PUNB0146200 QUANSI 242190
7 CHAKRATA UT3502001_190823APB_FTO_54750 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 2300
8 CHAKRATA UT3502001_190823APB_FTO_54750 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2530
9 CHAKRATA UT3502001_190823APB_FTO_54750 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 2070
10 CHAKRATA UT3502001_190823APB_FTO_54750 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 4370
11 CHAKRATA UT3502001_190823APB_FTO_54750 Punjab National Bank PUNB0916100 BRINAD BASTIL 5980
12 CHAKRATA UT3502001_190823APB_FTO_54750 State Bank of India SBIN0000739 IMA DEHRADUN 1150
13 CHAKRATA UT3502001_190823APB_FTO_54750 State Bank of India SBIN0001258 CHAKRATA 39790
14 CHAKRATA UT3502001_190823APB_FTO_54750 State Bank of India SBIN0006535 TUINI 100970
15 CHAKRATA UT3502001_190823APB_FTO_54750 State Bank of India SBIN0007154 SECTOR I RANIPUR HARIDWAR 690
16 CHAKRATA UT3502001_190823APB_FTO_54750 State Bank of India SBIN0010626 CST HERBERTPUR 2070
17 CHAKRATA UT3502001_190823APB_FTO_54750 State Bank of India SBIN0051265 VIKAS NAGAR 2070
18 CHAKRATA UT3502001_190823APB_FTO_54750 Union Bank of India UBIN0549690 FOREST RESEARCH INSTITUTE - DEHRADUN 2530
19 CHAKRATA UT3502001_190823APB_FTO_54750 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 22310

Download In Excel