Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_260723APB_FTO_45918
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-02-001-009-003/25
(Kunen) 		3502001000NRG24250720230067099 26/07/2023 Manisha 3502001WL003790 Manisha 00045 BARB0CENTRA 1610 1610 Processed 18/08/2023 4662227269 Manisha BANK OF BARODA(606985)
SubTotal 1610 1610
2 CHAKRATA UT-02-001-044-001/176
(Bhandhroli) 		3502001000NRG24250720230067119 26/07/2023 MR RAGHUBIR SINGH NEGI 3502001WL003792 MR RAGHUBIR SINGH NEGI 00089 CBIN0283284 2300 2300 Processed 18/08/2023 4662227575 RAGHUBIR SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
3 CHAKRATA UT-02-001-010-003/54
(Kunwa) 		3502001000NRG24250720230067495 26/07/2023 Gorkhi Devi 3502001WL003807 Gorkhi Devi 00303 NTBL0VIK078 1150 1150 Processed 18/08/2023 4662227517 GORKHI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1150 1150
4 CHAKRATA UT-02-001-009-003/220
(Kunen) 		3502001000NRG24250720230067320 26/07/2023 KANTA DEVI 3502001WL003801 KANTA DEVI 00354 PUNB0063900 1610 1610 Processed 18/08/2023 4662227582 KANTA WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-009-003/220
(Kunen) 		3502001000NRG24250720230067321 26/07/2023 Sonam Chauhan 3502001WL003801 Sonam Chauhan 00354 PUNB0063900 1610 1610 Processed 18/08/2023 4662227584 SONAM CHAUHAN DO RATAN SINGH VILL JABRAD PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-024-001/321
(Jogio) 		3502001000NRG24250720230067364 26/07/2023 sudesh chauhan 3502001WL003802 sudesh chauhan 00354 PUNB0063900 1840 1840 Processed 18/08/2023 4662227518 SUDESH CHAUHAN SO TIKAM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-037-001/107
(Buhlad) 		3502001000NRG24250720230067221 26/07/2023 RISHIPAL SINGH 3502001WL003796 RISHIPAL SINGH 00354 PUNB0063900 2070 2070 Processed 18/08/2023 4662227519 RISHIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAKRATA UT-02-001-102-001/316
(banadhar) 		3502001000NRG24250720230067114 26/07/2023 MR NEPAL SINGH 3502001WL003791 MR NEPAL SINGH 00354 PUNB0063900 2300 2300 Processed 18/08/2023 4662227551 ADHISHASI ABHIYANTA SINCHAI KHAND DEHRAD PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
9 CHAKRATA UT-02-001-024-001/190
(Jogio) 		3502001000NRG24250720230067344 26/07/2023 MR MATBAR SINGH 3502001WL003802 MR MATBAR SINGH 00354 PUNB0088600 2300 2300 Processed 18/08/2023 4662227556 MR MATBAR SINGH STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-031-002/121
(Penuwa) 		3502001000NRG24250720230067236 26/07/2023 Fateh Singh 3502001WL003798 Fateh Singh 00354 PUNB0088600 2760 2760 Processed 18/08/2023 4662227552 FATEHSINGHSOKESHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 CHAKRATA UT-02-001-031-002/98
(Penuwa) 		3502001000NRG24250720230067270 26/07/2023 MR MEJAR SINGH 3502001WL003798 MR MEJAR SINGH 00354 PUNB0088600 2530 2530 Processed 18/08/2023 4662227553 MR MEJAR SINGH STATE BANK OF INDIA(508548)
12 CHAKRATA UT-02-001-037-001/108
(Buhlad) 		3502001000NRG24250720230067222 26/07/2023 MOHAN SINGH 3502001WL003796 MOHAN SINGH 00354 PUNB0088600 2070 2070 Processed 18/08/2023 4662227555 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAKRATA UT-02-001-053-001/199
(Majhgao) 		3502001000NRG24250720230067520 26/07/2023 Munna Dass 3502001WL003808 Munna Dass 00354 PUNB0088600 1840 1840 Processed 18/08/2023 4662227557 MR MUNNA STATE BANK OF INDIA(508548)
14 CHAKRATA UT-02-001-064-001/123
(Rajanu) 		3502001000NRG24250720230067581 26/07/2023 MR JAGAT SINGH 3502001WL003812 MR JAGAT SINGH 00354 PUNB0088600 2070 2070 Processed 18/08/2023 4662227554 JAGAT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13570 13570
15 CHAKRATA UT-02-001-006-001/96
(Kandoi Bharam) 		3502001000NRG24250720230067436 26/07/2023 PINKI CHAUHAN 3502001WL003803 PINKI CHAUHAN 00354 PUNB0108200 1380 1380 Processed 18/08/2023 4662227351 PINKI CHAUHAN PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-010-003/98
(Kunwa) 		3502001000NRG24250720230067507 26/07/2023 MR SAHAB SINGH 3502001WL003807 MR SAHAB SINGH 00354 PUNB0108200 1150 1150 Processed 18/08/2023 4662227516 SAHAB SINGH S/O SH DHAJU PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-024-001/106
(Jogio) 		3502001000NRG24250720230067329 26/07/2023 MR SINHA SINGH 3502001WL003802 MR SINHA SINGH 00354 PUNB0108200 920 920 Processed 18/08/2023 4662227515 FITO DEVI AND SINHA SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-031-002/129
(Penuwa) 		3502001000NRG24250720230067242 26/07/2023 MR MAHIPAL SINGH 3502001WL003798 MR MAHIPAL SINGH 00354 PUNB0108200 2760 2760 Processed 18/08/2023 4662227559 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-031-002/135
(Penuwa) 		3502001000NRG24250720230067246 26/07/2023 ROSHNI DEVI 3502001WL003798 ROSHNI DEVI 00354 PUNB0108200 920 920 Processed 18/08/2023 4662227562 ROSHANI VERMA DO AYATU RAM PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-053-001/119
(Majhgao) 		3502001000NRG24250720230067511 26/07/2023 Mr. Hari Dass 3502001WL003808 Mr. Hari Dass 00354 PUNB0108200 1150 1150 Processed 18/08/2023 4662227563 HARI SO ROODIYA PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-053-001/120
(Majhgao) 		3502001000NRG24250720230067512 26/07/2023 Mr. Mahananada Joshi 3502001WL003808 Mr. Mahananada Joshi 00354 PUNB0108200 1380 1380 Processed 18/08/2023 4662227558 MAHANAND JOSHI PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-053-001/133
(Majhgao) 		3502001000NRG24250720230067515 26/07/2023 MR ANIL 3502001WL003808 MR ANIL 00354 PUNB0108200 2300 2300 Processed 18/08/2023 4662227346 ANIL SO TULSI PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-053-001/196
(Majhgao) 		3502001000NRG24250720230067518 26/07/2023 MRS PRIYANKA VERMA 3502001WL003808 MRS PRIYANKA VERMA 00354 PUNB0108200 230 230 Processed 18/08/2023 4662227349 PRIYANKA VERMA WO ANSHUL VERMA PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-053-001/200
(Majhgao) 		3502001000NRG24250720230067521 26/07/2023 MRS NAGINA DEVI 3502001WL003808 MRS NAGINA DEVI 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662227352 NAGINA DEVI PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-053-001/205
(Majhgao) 		3502001000NRG24250720230067522 26/07/2023 Rekha Joshi 3502001WL003808 Rekha Joshi 00354 PUNB0108200 1380 1380 Processed 18/08/2023 4662227350 REKHA JOSHI PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-053-001/76
(Majhgao) 		3502001000NRG24250720230067523 26/07/2023 MR MATVAR SINGH 3502001WL003808 MR MATVAR SINGH 00354 PUNB0108200 2300 2300 Processed 18/08/2023 4662227509 MATVAR SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-053-001/77
(Majhgao) 		3502001000NRG24250720230067525 26/07/2023 MR KHAJAN SINGH 3502001WL003808 MR KHAJAN SINGH 00354 PUNB0108200 2300 2300 Processed 18/08/2023 4662227510 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-053-001/78
(Majhgao) 		3502001000NRG24250720230067526 26/07/2023 MR TULSI KHANNA 3502001WL003808 MR TULSI KHANNA 00354 PUNB0108200 2300 2300 Processed 18/08/2023 4662227506 TULSI KHANNA SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-053-001/78
(Majhgao) 		3502001000NRG24250720230067527 26/07/2023 MRS JAGO DEVI 3502001WL003808 MRS JAGO DEVI 00354 PUNB0108200 2300 2300 Processed 18/08/2023 4662227347 JAGO DEVI PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-053-001/83
(Majhgao) 		3502001000NRG24250720230067529 26/07/2023 MRS PARO DEVI 3502001WL003808 MRS PARO DEVI 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662227561 PARO DEVI PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-053-001/99
(Majhgao) 		3502001000NRG24250720230067530 26/07/2023 MR CHANU DASS 3502001WL003808 MR CHANU DASS 00354 PUNB0108200 230 230 Processed 18/08/2023 4662227564 CHANU DASS SO THEKCHU PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-054-001/20
(Mindhal) 		3502001000NRG24250720230067547 26/07/2023 MR DAPDU DAS 3502001WL003810 MR DAPDU DAS 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662227344 DAPDU DAS SO RANJIT PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-054-001/23
(Mindhal) 		3502001000NRG24250720230067548 26/07/2023 MR PRABHU 3502001WL003810 MR PRABHU 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662227514 PRBHU RAM JOSHI PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-054-001/24
(Mindhal) 		3502001000NRG24250720230067550 26/07/2023 MR SHYAM SINGH 3502001WL003810 MR SHYAM SINGH 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662227508 SHYAM SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-054-001/39
(Mindhal) 		3502001000NRG24250720230067552 26/07/2023 Mr. Kevalu 3502001WL003810 Mr. Kevalu 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662227343 MR KEWALU RAM STATE BANK OF INDIA(508548)
36 CHAKRATA UT-02-001-054-001/39
(Mindhal) 		3502001000NRG24250720230067553 26/07/2023 SHYAMO DEVI 3502001WL003810 SHYAMO DEVI 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662227353 SHYAMO PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-054-001/40
(Mindhal) 		3502001000NRG24250720230067554 26/07/2023 MRS. DASHARNI DEVI 3502001WL003810 MRS. DASHARNI DEVI 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662227345 MRS DASHARNI DEVI STATE BANK OF INDIA(508548)
38 CHAKRATA UT-02-001-054-001/49
(Mindhal) 		3502001000NRG24250720230067555 26/07/2023 MR MANNU 3502001WL003810 MR MANNU 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662227512 MANNU S/O SHAKRIYA PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-054-001/53
(Mindhal) 		3502001000NRG24250720230067556 26/07/2023 MR DAGORU 3502001WL003810 MR DAGORU 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662227348 DAGORU DASS PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-054-001/7
(Mindhal) 		3502001000NRG24250720230067557 26/07/2023 MR CHANDARU 3502001WL003810 MR CHANDARU 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662227507 CHANDARU SO SHANKARIYA PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-054-001/79
(Mindhal) 		3502001000NRG24250720230067560 26/07/2023 MR BHAGGU 3502001WL003810 MR BHAGGU 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662227560 BHAGGU VERMA PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-054-001/8
(Mindhal) 		3502001000NRG24250720230067561 26/07/2023 MR BHAGAT RAM 3502001WL003810 MR BHAGAT RAM 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662227342 MR BHAGAT RAM STATE BANK OF INDIA(508548)
43 CHAKRATA UT-02-001-054-001/8
(Mindhal) 		3502001000NRG24250720230067562 26/07/2023 MRS BHUMO DEVI 3502001WL003810 MRS BHUMO DEVI 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662227505 BHUMO DEVI WO BHAGTU PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-064-001/153
(Rajanu) 		3502001000NRG24250720230067593 26/07/2023 divya chauhan 3502001WL003812 divya chauhan 00354 PUNB0108200 2300 2300 Processed 18/08/2023 4662227511 DIVIYA CHAUHAN DO SURAT SINGH PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-064-001/16
(Rajanu) 		3502001000NRG24250720230067595 26/07/2023 MR THECHKU 3502001WL003812 MR THECHKU 00354 PUNB0108200 2070 2070 Processed 18/08/2023 4662227513 THECHKU SO KASRU PUNJAB NATIONAL BANK(508568)
SubTotal 61410 61410
46 CHAKRATA UT-02-001-006-001/101
(Kandoi Bharam) 		3502001000NRG24250720230067381 26/07/2023 Shyam Singh 3502001WL003803 Shyam Singh 00354 PUNB0145200 2070 2070 Processed 18/08/2023 4662227371 SHYAM SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-006-001/104
(Kandoi Bharam) 		3502001000NRG24250720230067382 26/07/2023 Attar Singh 3502001WL003803 Attar Singh 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227399 ATTAR SINGH S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-006-001/105
(Kandoi Bharam) 		3502001000NRG24250720230067383 26/07/2023 Shyam Das 3502001WL003803 Shyam Das 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227380 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-006-001/11
(Kandoi Bharam) 		3502001000NRG24250720230067385 26/07/2023 KAVITA DEVI 3502001WL003803 KAVITA DEVI 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227409 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-006-001/11
(Kandoi Bharam) 		3502001000NRG24250720230067384 26/07/2023 MR MAHAVIR SINGH 3502001WL003803 MR MAHAVIR SINGH 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227463 MAHAVIR SINGH CHAUHAN S/O JAWAR SINGH PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-006-001/119
(Kandoi Bharam) 		3502001000NRG24250720230067389 26/07/2023 chatar singh 3502001WL003803 chatar singh 00354 PUNB0145200 2070 2070 Processed 18/08/2023 4662227389 CHATTAR SINGH SO BHOTIYA PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-006-001/119
(Kandoi Bharam) 		3502001000NRG24250720230067390 26/07/2023 sumitra devi 3502001WL003803 sumitra devi 00354 PUNB0145200 2070 2070 Processed 18/08/2023 4662227421 SUMITRA DEVI W/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-006-001/12
(Kandoi Bharam) 		3502001000NRG24250720230067391 26/07/2023 MR RAM SINGH 3502001WL003803 MR RAM SINGH 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227464 RAM SINGH S/O JAYASU PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-006-001/124
(Kandoi Bharam) 		3502001000NRG24250720230067392 26/07/2023 Indra Devi 3502001WL003803 Indra Devi 00354 PUNB0145200 2070 2070 Processed 18/08/2023 4662227420 INDRA DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-006-001/127
(Kandoi Bharam) 		3502001000NRG24250720230067393 26/07/2023 Pratap Singh 3502001WL003803 Pratap Singh 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227373 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-006-001/128
(Kandoi Bharam) 		3502001000NRG24250720230067394 26/07/2023 Shri Chand 3502001WL003803 Shri Chand 00354 PUNB0145200 1380 1380 Processed 18/08/2023 4662227378 SHRI CHAND SO JAI RAM PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-006-001/129
(Kandoi Bharam) 		3502001000NRG24250720230067396 26/07/2023 Ayti 3502001WL003803 Ayti 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227392 AYTI PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-006-001/129
(Kandoi Bharam) 		3502001000NRG24250720230067395 26/07/2023 Kal Singh 3502001WL003803 Kal Singh 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227369 KAL SINGH PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-006-001/13
(Kandoi Bharam) 		3502001000NRG24250720230067397 26/07/2023 MR MEJAR SINGH 3502001WL003803 MR MEJAR SINGH 00354 PUNB0145200 2070 2070 Processed 18/08/2023 4662227385 MEJAR SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-006-001/137
(Kandoi Bharam) 		3502001000NRG24250720230067399 26/07/2023 CHANDAN SINGH 3502001WL003803 CHANDAN SINGH 00354 PUNB0145200 2070 2070 Processed 18/08/2023 4662227423 CHANDAN SINGH S/O DALIP SINGH BANK OF INDIA(508505)
61 CHAKRATA UT-02-001-006-001/14
(Kandoi Bharam) 		3502001000NRG24250720230067400 26/07/2023 Mr. ARJUN SINGH 3502001WL003803 Mr. ARJUN SINGH 00354 PUNB0145200 1380 1380 Processed 18/08/2023 4662227410 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-006-001/147
(Kandoi Bharam) 		3502001000NRG24250720230067401 26/07/2023 KHAJAN CHAUHAN 3502001WL003803 KHAJAN CHAUHAN 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227404 KHAJAN CHAUHAN SO KETURAM PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-006-001/150
(Kandoi Bharam) 		3502001000NRG24250720230067439 26/07/2023 VIRENDRA 3502001WL003804 VIRENDRA 00354 PUNB0145200 1380 1380 Processed 18/08/2023 4662227394 VIRENDRA CHAUHAN S/O KAUNWAR SINGH PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-006-001/151
(Kandoi Bharam) 		3502001000NRG24250720230067404 26/07/2023 MEHAR 3502001WL003803 MEHAR 00354 PUNB0145200 2070 2070 Processed 18/08/2023 4662227422 MEHAR PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-006-001/20
(Kandoi Bharam) 		3502001000NRG24250720230067406 26/07/2023 MR RATIYANAND 3502001WL003803 MR RATIYANAND 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227386 RATIYANAND S/O HARU PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-006-001/21
(Kandoi Bharam) 		3502001000NRG24250720230067407 26/07/2023 MR MEENEE 3502001WL003803 MR MEENEE 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227388 MEENEE WO GYAROO PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-006-001/34
(Kandoi Bharam) 		3502001000NRG24250720230067410 26/07/2023 MR KETKU 3502001WL003803 MR KETKU 00354 PUNB0145200 2300 2300 Rejected 18/08/2023 4662227418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 CHAKRATA UT-02-001-006-001/44
(Kandoi Bharam) 		3502001000NRG24250720230067412 26/07/2023 MR RAMSU DAS 3502001WL003803 MR RAMSU DAS 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227415 RAMSU DAS PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-006-001/46
(Kandoi Bharam) 		3502001000NRG24250720230067413 26/07/2023 Pyar Dass 3502001WL003803 Pyar Dass 00354 PUNB0145200 1380 1380 Processed 18/08/2023 4662227396 PYAR DAS S/O FAGIA PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-006-001/47
(Kandoi Bharam) 		3502001000NRG24250720230067414 26/07/2023 Chandar 3502001WL003803 Chandar 00354 PUNB0145200 230 230 Processed 18/08/2023 4662227398 CHANDER SINGH S/O BIJAN SINGH PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-006-001/49
(Kandoi Bharam) 		3502001000NRG24250720230067415 26/07/2023 MR NAG CHAND 3502001WL003803 MR NAG CHAND 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227372 NAG CHAND S/O RUPA PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-006-001/55
(Kandoi Bharam) 		3502001000NRG24250720230067417 26/07/2023 Mr. BARJET 3502001WL003803 Mr. BARJET 00354 PUNB0145200 1380 1380 Processed 18/08/2023 4662227397 BARJET S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-006-001/58
(Kandoi Bharam) 		3502001000NRG24250720230067418 26/07/2023 MR JEET SINGH 3502001WL003803 MR JEET SINGH 00354 PUNB0145200 2070 2070 Processed 18/08/2023 4662227368 JEET SINGH PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-006-001/60
(Kandoi Bharam) 		3502001000NRG24250720230067419 26/07/2023 MR ROOP SINGH 3502001WL003803 MR ROOP SINGH 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227370 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAKRATA UT-02-001-006-001/62
(Kandoi Bharam) 		3502001000NRG24250720230067440 26/07/2023 MR KUNVAR SINGH 3502001WL003804 MR KUNVAR SINGH 00354 PUNB0145200 1380 1380 Processed 18/08/2023 4662227377 KUNVAR SINGH S/O MADIYA PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-006-001/64
(Kandoi Bharam) 		3502001000NRG24250720230067420 26/07/2023 Pratap Singh 3502001WL003803 Pratap Singh 00354 PUNB0145200 1380 1380 Processed 18/08/2023 4662227465 PARTAP SINGH S/O KEEDU RAM PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-006-001/66
(Kandoi Bharam) 		3502001000NRG24250720230067421 26/07/2023 Gudu 3502001WL003803 Gudu 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227393 GUDU DAS PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-006-001/68
(Kandoi Bharam) 		3502001000NRG24250720230067422 26/07/2023 MR RATNU 3502001WL003803 MR RATNU 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227379 RATNU S/O DHANU PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-006-001/71
(Kandoi Bharam) 		3502001000NRG24250720230067423 26/07/2023 MR KUNDAN SINGH 3502001WL003803 MR KUNDAN SINGH 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227403 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-006-001/73
(Kandoi Bharam) 		3502001000NRG24250720230067424 26/07/2023 sajo devi 3502001WL003803 sajo devi 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227387 SAJO DEVI W/O SADIYA PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-006-001/77
(Kandoi Bharam) 		3502001000NRG24250720230067425 26/07/2023 MRS KAMLA DEVI 3502001WL003803 MRS KAMLA DEVI 00354 PUNB0145200 2070 2070 Processed 18/08/2023 4662227461 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-006-001/81
(Kandoi Bharam) 		3502001000NRG24250720230067426 26/07/2023 MR RANVEER SINGH 3502001WL003803 MR RANVEER SINGH 00354 PUNB0145200 2070 2070 Processed 18/08/2023 4662227402 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-006-001/89
(Kandoi Bharam) 		3502001000NRG24250720230067429 26/07/2023 GYAR SINGH 3502001WL003803 GYAR SINGH 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227376 GYAR SINGH SO MANGSHIRU PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-006-001/91
(Kandoi Bharam) 		3502001000NRG24250720230067432 26/07/2023 MRS JHINGARI DEVI 3502001WL003803 MRS JHINGARI DEVI 00354 PUNB0145200 2300 2300 Processed 18/08/2023 4662227390 JHEEGARI DEVI S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-006-001/96
(Kandoi Bharam) 		3502001000NRG24250720230067435 26/07/2023 Sunder Singh 3502001WL003803 Sunder Singh 00354 PUNB0145200 1380 1380 Processed 18/08/2023 4662227391 SUNDAR SINGH S/O AJAB SINGH PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-010-001/139
(Kunwa) 		3502001000NRG24250720230067475 26/07/2023 TEEKAM SINGH 3502001WL003807 TEEKAM SINGH 00354 PUNB0145200 920 920 Processed 18/08/2023 4662227408 TIKAM SINGH PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-010-001/42
(Kunwa) 		3502001000NRG24250720230067481 26/07/2023 Mr. DEBU 3502001WL003807 Mr. DEBU 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662227383 DEBU S/O KALIYA PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-010-001/61
(Kunwa) 		3502001000NRG24250720230067483 26/07/2023 MR FATEH SINGH 3502001WL003807 MR FATEH SINGH 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662227406 FATU PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-010-001/62
(Kunwa) 		3502001000NRG24250720230067484 26/07/2023 Mr. JAGTU 3502001WL003807 Mr. JAGTU 00354 PUNB0145200 920 920 Processed 18/08/2023 4662227382 JAGTU S/O KHETU PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-010-001/63
(Kunwa) 		3502001000NRG24250720230067485 26/07/2023 Mr. BALIA 3502001WL003807 Mr. BALIA 00354 PUNB0145200 920 920 Processed 18/08/2023 4662227384 BALIA S/O SADHU PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-010-003/100
(Kunwa) 		3502001000NRG24250720230067486 26/07/2023 MR SURAT SINGH 3502001WL003807 MR SURAT SINGH 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662227374 SURAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAKRATA UT-02-001-010-003/101
(Kunwa) 		3502001000NRG24250720230067487 26/07/2023 MR BHAGAT SINGH 3502001WL003807 MR BHAGAT SINGH 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662227411 AYUSH CHAUHAN UG BHAGAT SINGH CHAUHAN UNION BANK OF INDIA(508500)
93 CHAKRATA UT-02-001-010-003/108
(Kunwa) 		3502001000NRG24250720230067488 26/07/2023 MR NAGCHAND 3502001WL003807 MR NAGCHAND 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662227412 NAG CHAND PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-010-003/108
(Kunwa) 		3502001000NRG24250720230067489 26/07/2023 MRS GEETA 3502001WL003807 MRS GEETA 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662227419 GEETA DEVI PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-010-003/109
(Kunwa) 		3502001000NRG24250720230067490 26/07/2023 MR JAYRAM 3502001WL003807 MR JAYRAM 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662227375 Mr. JAYRAM SINGH INDIAN BANK(607105)
96 CHAKRATA UT-02-001-010-003/44
(Kunwa) 		3502001000NRG24250720230067493 26/07/2023 MR BAHADUR SINGH 3502001WL003807 MR BAHADUR SINGH 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662227414 BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-010-003/55
(Kunwa) 		3502001000NRG24250720230067496 26/07/2023 MR JAGATRAM 3502001WL003807 MR JAGATRAM 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662227381 JAGAT RAM S/O SURAT RAM PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-010-003/72
(Kunwa) 		3502001000NRG24250720230067501 26/07/2023 MR RATAN SINGH 3502001WL003807 MR RATAN SINGH 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662227466 RATAN SINGH JOSHI S/O SHISH RAM PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-010-003/98
(Kunwa) 		3502001000NRG24250720230067508 26/07/2023 MR SANTRAM 3502001WL003807 MR SANTRAM 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662227413 SANTRAM PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-044-002/126
(Bhandhroli) 		3502001000NRG24250720230067227 26/07/2023 MR BHAGI RAM 3502001WL003797 MR BHAGI RAM 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662227400 BHAGI RAM S/O LACHI RAM PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-044-002/126
(Bhandhroli) 		3502001000NRG24250720230067228 26/07/2023 MRS KRISHNA DEVI 3502001WL003797 MRS KRISHNA DEVI 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662227462 KRISHNA DEVI W/O BHAGEERAM PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-044-002/141
(Bhandhroli) 		3502001000NRG24250720230067230 26/07/2023 MR GOVIND RAM 3502001WL003797 MR GOVIND RAM 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662227407 GOVIND RAM UNIYAL S/O LACHHI RAM PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-044-002/39
(Bhandhroli) 		3502001000NRG24250720230067232 26/07/2023 Manoj 3502001WL003797 Manoj 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662227395 MANOJ UNIYAL SO CHAND RAM PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-044-002/40
(Bhandhroli) 		3502001000NRG24250720230067233 26/07/2023 MR GEETA RAM 3502001WL003797 MR GEETA RAM 00354 PUNB0145200 1150 1150 Processed 18/08/2023 4662227401 GEETA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101430 101430
105 CHAKRATA UT-02-001-006-001/112
(Kandoi Bharam) 		3502001000NRG24250720230067386 26/07/2023 sita ram 3502001WL003803 sita ram 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227609 SITARAM PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-006-001/148
(Kandoi Bharam) 		3502001000NRG24250720230067402 26/07/2023 DIWAN SINGH 3502001WL003803 DIWAN SINGH 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227612 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-006-001/40
(Kandoi Bharam) 		3502001000NRG24250720230067411 26/07/2023 SMT MEEMO DEVI 3502001WL003803 SMT MEEMO DEVI 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227595 MEEMO DEVI WO SUKHRAM PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-006-001/93
(Kandoi Bharam) 		3502001000NRG24250720230067434 26/07/2023 Pyar Dei 3502001WL003803 Pyar Dei 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227608 PYAR DEI PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-009-002/151
(Kunen) 		3502001000NRG24250720230067461 26/07/2023 MR RAJAARAM 3502001WL003806 MR RAJAARAM 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227524 MR RAJA RAM STATE BANK OF INDIA(508548)
110 CHAKRATA UT-02-001-009-002/153
(Kunen) 		3502001000NRG24250720230067463 26/07/2023 kamla devi 3502001WL003806 kamla devi 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227547 KAMLADEVI WO DILBAHADUR PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-009-002/153
(Kunen) 		3502001000NRG24250720230067462 26/07/2023 MR DIL BAHADUR 3502001WL003806 MR DIL BAHADUR 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227652 DIL BAHADUR SO SEETARAM PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-009-002/154
(Kunen) 		3502001000NRG24250720230067464 26/07/2023 MR KAMAN SINGH 3502001WL003806 MR KAMAN SINGH 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227543 KAMAN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-009-002/154
(Kunen) 		3502001000NRG24250720230067465 26/07/2023 Pradeep 3502001WL003806 Pradeep 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227525 MR PRADEEP STATE BANK OF INDIA(508548)
114 CHAKRATA UT-02-001-009-002/156
(Kunen) 		3502001000NRG24250720230067466 26/07/2023 MR NEEM BAHADUR 3502001WL003806 MR NEEM BAHADUR 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227594 NEEM BAHADUR PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-009-002/156
(Kunen) 		3502001000NRG24250720230067467 26/07/2023 MRS PARVATI 3502001WL003806 MRS PARVATI 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227548 PARWATI WO NEEM BAHADUR PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-009-002/157
(Kunen) 		3502001000NRG24250720230067468 26/07/2023 MR KALAM SINGH 3502001WL003806 MR KALAM SINGH 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227429 KAL SINGH PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-009-002/160
(Kunen) 		3502001000NRG24250720230067469 26/07/2023 MR BHAGAT BAHADUR 3502001WL003806 MR BHAGAT BAHADUR 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227458 BHAGAT BHADUR PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-009-002/162
(Kunen) 		3502001000NRG24250720230067470 26/07/2023 MR TAJ BAHADUR 3502001WL003806 MR TAJ BAHADUR 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227651 MR TEJ BAHADUR STATE BANK OF INDIA(508548)
119 CHAKRATA UT-02-001-009-003/1
(Kunen) 		3502001000NRG24250720230067081 26/07/2023 MR KATAKU 3502001WL003790 MR KATAKU 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227456 Mr. KATKU . CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
120 CHAKRATA UT-02-001-009-003/13
(Kunen) 		3502001000NRG24250720230067082 26/07/2023 MR. DHARAM SINGH 3502001WL003790 MR. DHARAM SINGH 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227619 DHARAM SINGH S/O SH. SEMANU PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-009-003/132
(Kunen) 		3502001000NRG24250720230067317 26/07/2023 MR DINESH 3502001WL003801 MR DINESH 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227537 DINESH SINGH SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-009-003/146
(Kunen) 		3502001000NRG24250720230067084 26/07/2023 atar singh 3502001WL003790 atar singh 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227539 ATAR SINGH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-009-003/147
(Kunen) 		3502001000NRG24250720230067085 26/07/2023 MR MAHAVEER SINGH 3502001WL003790 MR MAHAVEER SINGH 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227494 MAHAVEER SO MIOHAR SINGH PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-009-003/148
(Kunen) 		3502001000NRG24250720230067086 26/07/2023 Shyam Singh 3502001WL003790 Shyam Singh 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227428 SHYAM SINGH SO DHARM SINGH PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-009-003/15
(Kunen) 		3502001000NRG24250720230067087 26/07/2023 MR HARISH 3502001WL003790 MR HARISH 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227453 HARISH S/O SAVARU PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-009-003/150
(Kunen) 		3502001000NRG24250720230067088 26/07/2023 Fateh 3502001WL003790 Fateh 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227541 FATEH SO KAMNA PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-009-003/168
(Kunen) 		3502001000NRG24250720230067318 26/07/2023 MR SHURVIR SINGH 3502001WL003801 MR SHURVIR SINGH 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227538 SHURVEER SINGH SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-009-003/168
(Kunen) 		3502001000NRG24250720230067319 26/07/2023 Priyta 3502001WL003801 Priyta 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227611 PRIYTA PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-009-003/2
(Kunen) 		3502001000NRG24250720230067092 26/07/2023 MR FATEH SINGH 3502001WL003790 MR FATEH SINGH 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227476 FATEH SINGH S/O MUSIYA PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-009-003/2
(Kunen) 		3502001000NRG24250720230067093 26/07/2023 SATPAL 3502001WL003790 SATPAL 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227617 SATPAL SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-009-003/222
(Kunen) 		3502001000NRG24250720230067094 26/07/2023 MAHENDRA SINGH 3502001WL003790 MAHENDRA SINGH 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227603 MAHENDRA SINGH SO KATKU PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-009-003/25
(Kunen) 		3502001000NRG24250720230067098 26/07/2023 AMRITA 3502001WL003790 AMRITA 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227614 AMRITA CHAUHAN DO PARAM SINGH PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-009-003/3
(Kunen) 		3502001000NRG24250720230067324 26/07/2023 MR MOHAR SINGH 3502001WL003801 MR MOHAR SINGH 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227620 MOHAR SINGH S/O SH.BACHAN SINGH PUNJAB NATIONAL BANK(508568)
134 CHAKRATA UT-02-001-009-003/34
(Kunen) 		3502001000NRG24250720230067102 26/07/2023 MR HUKAM SINGH 3502001WL003790 MR HUKAM SINGH 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227527 HUKAM SINGH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-009-003/37
(Kunen) 		3502001000NRG24250720230067103 26/07/2023 Mr. DHARAM SINGH 3502001WL003790 Mr. DHARAM SINGH 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227424 DHARM SINGH PUNJAB NATIONAL BANK(508568)
136 CHAKRATA UT-02-001-009-003/39
(Kunen) 		3502001000NRG24250720230067104 26/07/2023 Kamna 3502001WL003790 Kamna 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227454 KAMNA S/O HARSU PUNJAB NATIONAL BANK(508568)
137 CHAKRATA UT-02-001-009-003/4
(Kunen) 		3502001000NRG24250720230067325 26/07/2023 MR. MATBAR SINGH 3502001WL003801 MR. MATBAR SINGH 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227472 MATBAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
138 CHAKRATA UT-02-001-009-003/4
(Kunen) 		3502001000NRG24250720230067327 26/07/2023 POONAM 3502001WL003801 POONAM 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227616 POONAM DO MATVAR SINGH PUNJAB NATIONAL BANK(508568)
139 CHAKRATA UT-02-001-009-003/40
(Kunen) 		3502001000NRG24250720230067105 26/07/2023 Nanda 3502001WL003790 Nanda 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227439 NANDA PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-009-003/40
(Kunen) 		3502001000NRG24250720230067106 26/07/2023 RAJAT 3502001WL003790 RAJAT 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227615 RAJAT INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHAKRATA UT-02-001-009-003/5
(Kunen) 		3502001000NRG24250720230067107 26/07/2023 MR SUPEEYA 3502001WL003790 MR SUPEEYA 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227495 SHUPIYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHAKRATA UT-02-001-009-003/6
(Kunen) 		3502001000NRG24250720230067108 26/07/2023 MR GYARU 3502001WL003790 MR GYARU 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227489 GYARU INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAKRATA UT-02-001-010-001/104
(Kunwa) 		3502001000NRG24250720230067474 26/07/2023 Dhumo 3502001WL003807 Dhumo 00354 PUNB0145400 1150 1150 Processed 18/08/2023 4662227405 DHOOMO DEVI PUNJAB NATIONAL BANK(508568)
144 CHAKRATA UT-02-001-010-001/37
(Kunwa) 		3502001000NRG24250720230067477 26/07/2023 GULABI DEVI 3502001WL003807 GULABI DEVI 00354 PUNB0145400 920 920 Processed 18/08/2023 4662227598 GULABI DEVI WO BHADU PUNJAB NATIONAL BANK(508568)
145 CHAKRATA UT-02-001-010-001/38
(Kunwa) 		3502001000NRG24250720230067478 26/07/2023 Santo Devi 3502001WL003807 Santo Devi 00354 PUNB0145400 920 920 Processed 18/08/2023 4662227491 SANTO DEVI WO FAGIYA PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-010-001/40
(Kunwa) 		3502001000NRG24250720230067480 26/07/2023 Raji Devi 3502001WL003807 Raji Devi 00354 PUNB0145400 1150 1150 Processed 18/08/2023 4662227550 RAJI DEVI WO SHUPA RAM PUNJAB NATIONAL BANK(508568)
147 CHAKRATA UT-02-001-010-003/115
(Kunwa) 		3502001000NRG24250720230067492 26/07/2023 MR ROOP SINGH 3502001WL003807 MR ROOP SINGH 00354 PUNB0145400 920 920 Processed 18/08/2023 4662227526 ROOP SINGH SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
148 CHAKRATA UT-02-001-010-003/68
(Kunwa) 		3502001000NRG24250720230067497 26/07/2023 MR SHYAM SINGH 3502001WL003807 MR SHYAM SINGH 00354 PUNB0145400 1150 1150 Processed 18/08/2023 4662227528 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHAKRATA UT-02-001-010-003/69
(Kunwa) 		3502001000NRG24250720230067499 26/07/2023 MR MOHAN SINGH 3502001WL003807 MR MOHAN SINGH 00354 PUNB0145400 1150 1150 Processed 18/08/2023 4662227496 MOHAN SINGH SO BUDHA SINGH PUNJAB NATIONAL BANK(508568)
150 CHAKRATA UT-02-001-010-003/72
(Kunwa) 		3502001000NRG24250720230067502 26/07/2023 MRS BASANTI DEVI 3502001WL003807 MRS BASANTI DEVI 00354 PUNB0145400 1150 1150 Processed 18/08/2023 4662227478 BASANTI DEVI WO RATAN PUNJAB NATIONAL BANK(508568)
151 CHAKRATA UT-02-001-010-003/87
(Kunwa) 		3502001000NRG24250720230067504 26/07/2023 BHUMDEI 3502001WL003807 BHUMDEI 00354 PUNB0145400 1150 1150 Processed 18/08/2023 4662227599 BHOOMDEI WO SAHIRAM PUNJAB NATIONAL BANK(508568)
152 CHAKRATA UT-02-001-010-003/87
(Kunwa) 		3502001000NRG24250720230067503 26/07/2023 MR SAI RAM 3502001WL003807 MR SAI RAM 00354 PUNB0145400 1150 1150 Processed 18/08/2023 4662227427 SAI RAM PUNJAB NATIONAL BANK(508568)
153 CHAKRATA UT-02-001-010-003/88
(Kunwa) 		3502001000NRG24250720230067505 26/07/2023 MR CHANDAR 3502001WL003807 MR CHANDAR 00354 PUNB0145400 1150 1150 Processed 18/08/2023 4662227531 CHANDRA JOSHI STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-010-003/99
(Kunwa) 		3502001000NRG24250720230067509 26/07/2023 SUNDRAM 3502001WL003807 SUNDRAM 00354 PUNB0145400 1150 1150 Processed 18/08/2023 4662227600 SUNDRAM SO DHAJU PUNJAB NATIONAL BANK(508568)
155 CHAKRATA UT-02-001-031-002/1-A
(Penuwa) 		3502001000NRG24250720230067234 26/07/2023 sultan singh 3502001WL003798 sultan singh 00354 PUNB0145400 2530 2530 Processed 18/08/2023 4662227533 SULTAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAKRATA UT-02-001-031-002/122
(Penuwa) 		3502001000NRG24250720230067238 26/07/2023 MR SADHO SINGH 3502001WL003798 MR SADHO SINGH 00354 PUNB0145400 2530 2530 Processed 18/08/2023 4662227435 SADHUSINGHSOKISHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
157 CHAKRATA UT-02-001-031-002/123
(Penuwa) 		3502001000NRG24250720230067239 26/07/2023 MR GAJENDER SINGH 3502001WL003798 MR GAJENDER SINGH 00354 PUNB0145400 2530 2530 Processed 18/08/2023 4662227545 GAJENDRA SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
158 CHAKRATA UT-02-001-031-002/123
(Penuwa) 		3502001000NRG24250720230067240 26/07/2023 MR KALYAN SINGH 3502001WL003798 MR KALYAN SINGH 00354 PUNB0145400 920 920 Processed 18/08/2023 4662227431 MR KALYAN SINGH STATE BANK OF INDIA(508548)
159 CHAKRATA UT-02-001-031-002/124
(Penuwa) 		3502001000NRG24250720230067241 26/07/2023 MR SURAT SINGH 3502001WL003798 MR SURAT SINGH 00354 PUNB0145400 2760 2760 Processed 18/08/2023 4662227434 SURAT SINGH PUNJAB NATIONAL BANK(508568)
160 CHAKRATA UT-02-001-031-002/137
(Penuwa) 		3502001000NRG24250720230067248 26/07/2023 SUMITRA DEVI 3502001WL003798 SUMITRA DEVI 00354 PUNB0145400 920 920 Processed 18/08/2023 4662227474 CHETAN CHAUHAN MNG SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
161 CHAKRATA UT-02-001-031-002/138
(Penuwa) 		3502001000NRG24250720230067249 26/07/2023 kundan singh 3502001WL003798 kundan singh 00354 PUNB0145400 2530 2530 Processed 18/08/2023 4662227457 KUNDAN SINGH SO VIJAN SINGH PUNJAB NATIONAL BANK(508568)
162 CHAKRATA UT-02-001-031-002/138
(Penuwa) 		3502001000NRG24250720230067250 26/07/2023 Nagina Devi 3502001WL003798 Nagina Devi 00354 PUNB0145400 920 920 Processed 18/08/2023 4662227618 SMT NAGINA DEVI W/OKUNDAN SINGH PUNJAB NATIONAL BANK(508568)
163 CHAKRATA UT-02-001-031-002/141
(Penuwa) 		3502001000NRG24250720230067251 26/07/2023 MRS VIRMA DEVI 3502001WL003798 MRS VIRMA DEVI 00354 PUNB0145400 2530 2530 Processed 18/08/2023 4662227450 VIRMA DEVI WO DEEVAN SINGH PUNJAB NATIONAL BANK(508568)
164 CHAKRATA UT-02-001-031-002/16
(Penuwa) 		3502001000NRG24250720230067253 26/07/2023 MR DAI SINGH 3502001WL003798 MR DAI SINGH 00354 PUNB0145400 2760 2760 Processed 18/08/2023 4662227432 DAI SINGH PUNJAB NATIONAL BANK(508568)
165 CHAKRATA UT-02-001-031-002/17
(Penuwa) 		3502001000NRG24250720230067255 26/07/2023 MR SANTRAM 3502001WL003798 MR SANTRAM 00354 PUNB0145400 2760 2760 Processed 18/08/2023 4662227438 SANT RAM S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
166 CHAKRATA UT-02-001-031-002/174
(Penuwa) 		3502001000NRG24250720230067256 26/07/2023 MR SARAP SINGH 3502001WL003798 MR SARAP SINGH 00354 PUNB0145400 2760 2760 Processed 18/08/2023 4662227433 SARAP SINGH PUNJAB NATIONAL BANK(508568)
167 CHAKRATA UT-02-001-031-002/176
(Penuwa) 		3502001000NRG24250720230067257 26/07/2023 Sundru 3502001WL003798 Sundru 00354 PUNB0145400 2530 2530 Processed 18/08/2023 4662227436 SURENDER SINGH PUNJAB NATIONAL BANK(508568)
168 CHAKRATA UT-02-001-031-002/177
(Penuwa) 		3502001000NRG24250720230067259 26/07/2023 Roshan Dass 3502001WL003798 Roshan Dass 00354 PUNB0145400 2530 2530 Processed 18/08/2023 4662227653 Mr. Roshan Das UTTARAKHAND GRAMIN BANK(607197)
169 CHAKRATA UT-02-001-031-002/184
(Penuwa) 		3502001000NRG24250720230067262 26/07/2023 TIKKI CHETRI 3502001WL003798 TIKKI CHETRI 00354 PUNB0145400 2530 2530 Processed 18/08/2023 4662227607 TIKKI CHETRI WO KISHAN CHETRI PUNJAB NATIONAL BANK(508568)
170 CHAKRATA UT-02-001-031-002/19
(Penuwa) 		3502001000NRG24250720230067263 26/07/2023 MR KIRPAL SINGH 3502001WL003798 MR KIRPAL SINGH 00354 PUNB0145400 2760 2760 Processed 18/08/2023 4662227437 KIRPAL SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
171 CHAKRATA UT-02-001-031-002/20
(Penuwa) 		3502001000NRG24250720230067265 26/07/2023 MR GYAN SINGH 3502001WL003798 MR GYAN SINGH 00354 PUNB0145400 920 920 Processed 18/08/2023 4662227493 GYAN SINGH SO MALLU PUNJAB NATIONAL BANK(508568)
172 CHAKRATA UT-02-001-031-002/5
(Penuwa) 		3502001000NRG24250720230067266 26/07/2023 MR RAN DASS 3502001WL003798 MR RAN DASS 00354 PUNB0145400 2530 2530 Processed 18/08/2023 4662227497 RANDAS SO KANSARU PUNJAB NATIONAL BANK(508568)
173 CHAKRATA UT-02-001-031-002/7
(Penuwa) 		3502001000NRG24250720230067268 26/07/2023 MR DEV SINGH 3502001WL003798 MR DEV SINGH 00354 PUNB0145400 2760 2760 Processed 18/08/2023 4662227455 DEV SINGH S/OVIJAN SINGH PUNJAB NATIONAL BANK(508568)
174 CHAKRATA UT-02-001-031-002/91
(Penuwa) 		3502001000NRG24250720230067269 26/07/2023 MR SHURVEER SINGH 3502001WL003798 MR SHURVEER SINGH 00354 PUNB0145400 2530 2530 Processed 18/08/2023 4662227442 SURVEER SINGH S/O VIJAN SINGH PUNJAB NATIONAL BANK(508568)
175 CHAKRATA UT-02-001-037-001/102
(Buhlad) 		3502001000NRG24250720230067217 26/07/2023 HEERO DEVI 3502001WL003796 HEERO DEVI 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227540 HEERO DEVI WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
176 CHAKRATA UT-02-001-037-001/106
(Buhlad) 		3502001000NRG24250720230067219 26/07/2023 SARITA 3502001WL003796 SARITA 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227447 SARITA PUNJAB NATIONAL BANK(508568)
177 CHAKRATA UT-02-001-037-001/107
(Buhlad) 		3502001000NRG24250720230067220 26/07/2023 KAVITA RAWAT 3502001WL003796 KAVITA RAWAT 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227613 KAVITA D/O KUNWAR SINGH BANK OF INDIA(508505)
178 CHAKRATA UT-02-001-037-001/115
(Buhlad) 		3502001000NRG24250720230067223 26/07/2023 MAHENDER SINGH 3502001WL003796 MAHENDER SINGH 00354 PUNB0145400 1150 1150 Processed 18/08/2023 4662227449 MAHENDRA SINGH SO KIRAT SINGH PUNJAB NATIONAL BANK(508568)
179 CHAKRATA UT-02-001-037-001/49
(Buhlad) 		3502001000NRG24250720230067224 26/07/2023 SANTO DEVI 3502001WL003796 SANTO DEVI 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227605 SANTO WO DEI SINGH PUNJAB NATIONAL BANK(508568)
180 CHAKRATA UT-02-001-037-001/99
(Buhlad) 		3502001000NRG24250720230067225 26/07/2023 MR BAHADUR SINGH 3502001WL003796 MR BAHADUR SINGH 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227542 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
181 CHAKRATA UT-02-001-037-001/99
(Buhlad) 		3502001000NRG24250720230067226 26/07/2023 RAKSHA DEVI 3502001WL003796 RAKSHA DEVI 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227492 RAKSHA DEVI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
182 CHAKRATA UT-02-001-044-001/11
(Bhandhroli) 		3502001000NRG24250720230067115 26/07/2023 MR PREM NATH 3502001WL003792 MR PREM NATH 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227604 Mr. PREM NATH UTTARAKHAND GRAMIN BANK(607197)
183 CHAKRATA UT-02-001-044-001/11
(Bhandhroli) 		3502001000NRG24250720230067116 26/07/2023 Mrs usha devi 3502001WL003792 Mrs usha devi 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227650 USHA DEVI WO PREMNATH PUNJAB NATIONAL BANK(508568)
184 CHAKRATA UT-02-001-044-001/13
(Bhandhroli) 		3502001000NRG24250720230067117 26/07/2023 MR KUNWAR SINGH 3502001WL003792 MR KUNWAR SINGH 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227460 KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
185 CHAKRATA UT-02-001-044-001/18
(Bhandhroli) 		3502001000NRG24250720230067121 26/07/2023 MR GUDENDRA 3502001WL003792 MR GUDENDRA 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227446 MR GUDENDRA SINGH STATE BANK OF INDIA(508548)
186 CHAKRATA UT-02-001-044-001/18
(Bhandhroli) 		3502001000NRG24250720230067120 26/07/2023 MRS SANTO 3502001WL003792 MRS SANTO 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227536 SANTO DEVI WO MAEELU PUNJAB NATIONAL BANK(508568)
187 CHAKRATA UT-02-001-044-001/19
(Bhandhroli) 		3502001000NRG24250720230067122 26/07/2023 MRS GALLI DEVI 3502001WL003792 MRS GALLI DEVI 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227535 GALLI DEVI WO SUPPA RAM PUNJAB NATIONAL BANK(508568)
188 CHAKRATA UT-02-001-044-001/197
(Bhandhroli) 		3502001000NRG24250720230067123 26/07/2023 ANJU 3502001WL003792 ANJU 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227602 MISS ANJU DO KUNDAN SINGH STATE BANK OF INDIA(508548)
189 CHAKRATA UT-02-001-044-001/197
(Bhandhroli) 		3502001000NRG24250720230067124 26/07/2023 SAWRUP SINGH NEGI 3502001WL003792 SAWRUP SINGH NEGI 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227606 SAWRUP SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAKRATA UT-02-001-044-001/23
(Bhandhroli) 		3502001000NRG24250720230067125 26/07/2023 MR GORAKNATH 3502001WL003792 MR GORAKNATH 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227471 GORAKH NATH S/O RATAN NATH PUNJAB NATIONAL BANK(508568)
191 CHAKRATA UT-02-001-044-001/3
(Bhandhroli) 		3502001000NRG24250720230067128 26/07/2023 MR RAM SINGH 3502001WL003792 MR RAM SINGH 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227529 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHAKRATA UT-02-001-044-001/3
(Bhandhroli) 		3502001000NRG24250720230067129 26/07/2023 MR SATPAL SINGH NEGI 3502001WL003792 MR SATPAL SINGH NEGI 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227601 Mr. SATPAL SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
193 CHAKRATA UT-02-001-044-001/6
(Bhandhroli) 		3502001000NRG24250720230067132 26/07/2023 MR NAGCHAND 3502001WL003792 MR NAGCHAND 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227475 NAGCHAND S/O AJRAM PUNJAB NATIONAL BANK(508568)
194 CHAKRATA UT-02-001-044-001/62
(Bhandhroli) 		3502001000NRG24250720230067134 26/07/2023 MR ATAR SINGH 3502001WL003792 MR ATAR SINGH 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227530 ATAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
195 CHAKRATA UT-02-001-044-001/64
(Bhandhroli) 		3502001000NRG24250720230067135 26/07/2023 MR PATRAM 3502001WL003792 MR PATRAM 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227477 PATRAM AND KISHAN SINGH PUNJAB NATIONAL BANK(508568)
196 CHAKRATA UT-02-001-044-001/65
(Bhandhroli) 		3502001000NRG24250720230067136 26/07/2023 Budhi Singh Negi 3502001WL003792 Budhi Singh Negi 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227534 BUDDHI SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
197 CHAKRATA UT-02-001-044-001/65
(Bhandhroli) 		3502001000NRG24250720230067137 26/07/2023 Mrs Indira devi 3502001WL003792 Mrs Indira devi 00354 PUNB0145400 230 230 Processed 18/08/2023 4662227649 INDIRADEVI WO BOODHI PUNJAB NATIONAL BANK(508568)
198 CHAKRATA UT-02-001-044-001/7
(Bhandhroli) 		3502001000NRG24250720230067138 26/07/2023 MR JEET SINGH 3502001WL003792 MR JEET SINGH 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227441 JEET SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
199 CHAKRATA UT-02-001-044-001/9
(Bhandhroli) 		3502001000NRG24250720230067139 26/07/2023 MRS PINKI 3502001WL003792 MRS PINKI 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227546 PINKI DEVI WO PRABHUNATH PUNJAB NATIONAL BANK(508568)
200 CHAKRATA UT-02-001-064-001/100
(Rajanu) 		3502001000NRG24250720230067573 26/07/2023 MR PARMA NAND 3502001WL003812 MR PARMA NAND 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227647 PARMA NAND SO TULSI RAM PUNJAB NATIONAL BANK(508568)
201 CHAKRATA UT-02-001-064-001/101
(Rajanu) 		3502001000NRG24250720230067574 26/07/2023 MR MAYA RAM 3502001WL003812 MR MAYA RAM 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227473 MAYA RAM SO CHAIT RAM PUNJAB NATIONAL BANK(508568)
202 CHAKRATA UT-02-001-064-001/106
(Rajanu) 		3502001000NRG24250720230067575 26/07/2023 MR RATAN SINGH 3502001WL003812 MR RATAN SINGH 00354 PUNB0145400 1840 1840 Processed 18/08/2023 4662227480 RATAN SINGH SO KAL SINGH PUNJAB NATIONAL BANK(508568)
203 CHAKRATA UT-02-001-064-001/110
(Rajanu) 		3502001000NRG24250720230067576 26/07/2023 MR ATER SINGH 3502001WL003812 MR ATER SINGH 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227488 ATER SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
204 CHAKRATA UT-02-001-064-001/111
(Rajanu) 		3502001000NRG24250720230067577 26/07/2023 MR LACHHI RAM 3502001WL003812 MR LACHHI RAM 00354 PUNB0145400 1840 1840 Processed 18/08/2023 4662227430 LACHI RAM PUNJAB NATIONAL BANK(508568)
205 CHAKRATA UT-02-001-064-001/114
(Rajanu) 		3502001000NRG24250720230067578 26/07/2023 surender 3502001WL003812 surender 00354 PUNB0145400 1840 1840 Processed 18/08/2023 4662227610 SURENDER PUNJAB NATIONAL BANK(508568)
206 CHAKRATA UT-02-001-064-001/122
(Rajanu) 		3502001000NRG24250720230067580 26/07/2023 MR KAWTIYA 3502001WL003812 MR KAWTIYA 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227445 KAWTIYA SO DHAPA PUNJAB NATIONAL BANK(508568)
207 CHAKRATA UT-02-001-064-001/134
(Rajanu) 		3502001000NRG24250720230067584 26/07/2023 JEETANDER 3502001WL003812 JEETANDER 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227544 JITENDRA SO SALIYA PUNJAB NATIONAL BANK(508568)
208 CHAKRATA UT-02-001-064-001/139
(Rajanu) 		3502001000NRG24250720230067585 26/07/2023 SHOBHA RAM 3502001WL003812 SHOBHA RAM 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227654 SHOBHA RAM PUNJAB NATIONAL BANK(508568)
209 CHAKRATA UT-02-001-064-001/141
(Rajanu) 		3502001000NRG24250720230067586 26/07/2023 MR RAMSINGH 3502001WL003812 MR RAMSINGH 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227532 RAM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
210 CHAKRATA UT-02-001-064-001/15
(Rajanu) 		3502001000NRG24250720230067591 26/07/2023 MR. JAGAT RAM 3502001WL003812 MR. JAGAT RAM 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227444 JAGAT RAM S/O BALI RAM PUNJAB NATIONAL BANK(508568)
211 CHAKRATA UT-02-001-064-001/151
(Rajanu) 		3502001000NRG24250720230067592 26/07/2023 MAHAVEER SHARMA 3502001WL003812 MAHAVEER SHARMA 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227479 MAHAVIR SO MADHO RAM PUNJAB NATIONAL BANK(508568)
212 CHAKRATA UT-02-001-064-001/154
(Rajanu) 		3502001000NRG24250720230067594 26/07/2023 babita chauhan 3502001WL003812 babita chauhan 00354 PUNB0145400 1840 1840 Processed 18/08/2023 4662227597 Mrs. BABITA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
213 CHAKRATA UT-02-001-064-001/17
(Rajanu) 		3502001000NRG24250720230067596 26/07/2023 MR RETHU 3502001WL003812 MR RETHU 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227596 RITHU SO RATIYA PUNJAB NATIONAL BANK(508568)
214 CHAKRATA UT-02-001-064-001/28
(Rajanu) 		3502001000NRG24250720230067597 26/07/2023 MR RAM SINGH 3502001WL003812 MR RAM SINGH 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227426 RAM SINGH PUNJAB NATIONAL BANK(508568)
215 CHAKRATA UT-02-001-064-001/31
(Rajanu) 		3502001000NRG24250720230067601 26/07/2023 MR CHET RAM 3502001WL003812 MR CHET RAM 00354 PUNB0145400 1840 1840 Rejected 18/08/2023 4662227440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 CHAKRATA UT-02-001-064-001/35
(Rajanu) 		3502001000NRG24250720230067602 26/07/2023 MR. JAI PAL SINGH 3502001WL003812 MR. JAI PAL SINGH 00354 PUNB0145400 2300 2300 Processed 18/08/2023 4662227459 Mr. JAIPAL SINGH S/O JEETRAM UTTARAKHAND GRAMIN BANK(607197)
217 CHAKRATA UT-02-001-064-001/36
(Rajanu) 		3502001000NRG24250720230067603 26/07/2023 MR MADHU RAM 3502001WL003812 MR MADHU RAM 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227483 MADHU RAM SO BEERBAL PUNJAB NATIONAL BANK(508568)
218 CHAKRATA UT-02-001-064-001/38
(Rajanu) 		3502001000NRG24250720230067604 26/07/2023 MR RAN SINGH 3502001WL003812 MR RAN SINGH 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227482 RAN SINGH SO CHET RAM PUNJAB NATIONAL BANK(508568)
219 CHAKRATA UT-02-001-064-001/39
(Rajanu) 		3502001000NRG24250720230067605 26/07/2023 MR HANS RAM 3502001WL003812 MR HANS RAM 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227481 HANS RAM SO CHAIT RAM PUNJAB NATIONAL BANK(508568)
220 CHAKRATA UT-02-001-064-001/40
(Rajanu) 		3502001000NRG24250720230067606 26/07/2023 MR CHAND RAM 3502001WL003812 MR CHAND RAM 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227484 CHAND RAM SO SADRAM PUNJAB NATIONAL BANK(508568)
221 CHAKRATA UT-02-001-064-001/41
(Rajanu) 		3502001000NRG24250720230067607 26/07/2023 Meena 3502001WL003812 Meena 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227490 MEENA SARVA HARYANA GRAMIN BANK(607139)
222 CHAKRATA UT-02-001-064-001/43
(Rajanu) 		3502001000NRG24250720230067608 26/07/2023 MR SABAL SINGH 3502001WL003812 MR SABAL SINGH 00354 PUNB0145400 1840 1840 Processed 18/08/2023 4662227648 SABAL SINGH SO MADIYA PUNJAB NATIONAL BANK(508568)
223 CHAKRATA UT-02-001-064-001/46
(Rajanu) 		3502001000NRG24250720230067610 26/07/2023 MR DHAN SINGH 3502001WL003812 MR DHAN SINGH 00354 PUNB0145400 1840 1840 Processed 18/08/2023 4662227656 DHAN SINGH PUNJAB NATIONAL BANK(508568)
224 CHAKRATA UT-02-001-064-001/47
(Rajanu) 		3502001000NRG24250720230067611 26/07/2023 MR RAM SINGH 3502001WL003812 MR RAM SINGH 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227574 RAM SINGH PUNJAB NATIONAL BANK(508568)
225 CHAKRATA UT-02-001-064-001/48
(Rajanu) 		3502001000NRG24250720230067612 26/07/2023 MR JEET SINGH 3502001WL003812 MR JEET SINGH 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227655 JEET SINGH PUNJAB NATIONAL BANK(508568)
226 CHAKRATA UT-02-001-064-001/49
(Rajanu) 		3502001000NRG24250720230067613 26/07/2023 MR GOPI CHAND 3502001WL003812 MR GOPI CHAND 00354 PUNB0145400 1840 1840 Processed 18/08/2023 4662227485 GOPI CHAND SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
227 CHAKRATA UT-02-001-064-001/5
(Rajanu) 		3502001000NRG24250720230067614 26/07/2023 MR JEETU 3502001WL003812 MR JEETU 00354 PUNB0145400 1840 1840 Processed 18/08/2023 4662227487 JEETU SO DHANU PUNJAB NATIONAL BANK(508568)
228 CHAKRATA UT-02-001-064-001/51
(Rajanu) 		3502001000NRG24250720230067615 26/07/2023 MR DHAGUVA 3502001WL003812 MR DHAGUVA 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227549 DHAGUVA SO SH KHANKRU PUNJAB NATIONAL BANK(508568)
229 CHAKRATA UT-02-001-064-001/59
(Rajanu) 		3502001000NRG24250720230067616 26/07/2023 MR. JETHU 3502001WL003812 MR. JETHU 00354 PUNB0145400 1610 1610 Processed 18/08/2023 4662227448 JETHU SO DHAPA PUNJAB NATIONAL BANK(508568)
230 CHAKRATA UT-02-001-064-001/6
(Rajanu) 		3502001000NRG24250720230067617 26/07/2023 MR BHAGTU 3502001WL003812 MR BHAGTU 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227443 BHAGATU PUNJAB NATIONAL BANK(508568)
231 CHAKRATA UT-02-001-064-001/67
(Rajanu) 		3502001000NRG24250720230067619 26/07/2023 MR SURAT SINGH 3502001WL003812 MR SURAT SINGH 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227425 SURAT SINGH PUNJAB NATIONAL BANK(508568)
232 CHAKRATA UT-02-001-064-001/8
(Rajanu) 		3502001000NRG24250720230067620 26/07/2023 MR TOLA RAM 3502001WL003812 MR TOLA RAM 00354 PUNB0145400 2070 2070 Processed 18/08/2023 4662227451 TOLA RAM SO KHANKARU PUNJAB NATIONAL BANK(508568)
233 CHAKRATA UT-02-001-064-001/88
(Rajanu) 		3502001000NRG24250720230067621 26/07/2023 MR KUNWAR SINGH 3502001WL003812 MR KUNWAR SINGH 00354 PUNB0145400 1840 1840 Processed 18/08/2023 4662227486 KUNWAR SINGH SO GOPI CHAND PUNJAB NATIONAL BANK(508568)
234 CHAKRATA UT-02-001-064-001/99
(Rajanu) 		3502001000NRG24250720230067622 26/07/2023 MR SHOORBIR SINGH 3502001WL003812 MR SHOORBIR SINGH 00354 PUNB0145400 1840 1840 Processed 18/08/2023 4662227452 SHOORBIR SINGH SO GOPI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 248630 248630
235 CHAKRATA UT-02-001-024-001/103
(Jogio) 		3502001000NRG24250720230067328 26/07/2023 MR SHIVA DASS 3502001WL003802 MR SHIVA DASS 00354 PUNB0146200 920 920 Processed 18/08/2023 4662227672 SHIBBA S-O KADIYA PUNJAB NATIONAL BANK(508568)
236 CHAKRATA UT-02-001-024-001/113
(Jogio) 		3502001000NRG24250720230067330 26/07/2023 MR MANNU DASS 3502001WL003802 MR MANNU DASS 00354 PUNB0146200 920 920 Processed 18/08/2023 4662227569 MANNU DASS S/O KADIA PUNJAB NATIONAL BANK(508568)
237 CHAKRATA UT-02-001-024-001/120
(Jogio) 		3502001000NRG24250720230067331 26/07/2023 MR SASKU 3502001WL003802 MR SASKU 00354 PUNB0146200 920 920 Processed 18/08/2023 4662227568 SASKU S/O GAURI PUNJAB NATIONAL BANK(508568)
238 CHAKRATA UT-02-001-024-001/124
(Jogio) 		3502001000NRG24250720230067332 26/07/2023 MR SHANTI 3502001WL003802 MR SHANTI 00354 PUNB0146200 920 920 Processed 18/08/2023 4662227665 SHANTI PRAKASH S/O KISHIMA PUNJAB NATIONAL BANK(508568)
239 CHAKRATA UT-02-001-024-001/133
(Jogio) 		3502001000NRG24250720230067334 26/07/2023 MR DEVLAL 3502001WL003802 MR DEVLAL 00354 PUNB0146200 920 920 Processed 18/08/2023 4662227659 DEV LAL SO NANDA PUNJAB NATIONAL BANK(508568)
240 CHAKRATA UT-02-001-024-001/136
(Jogio) 		3502001000NRG24250720230067335 26/07/2023 MR TIKAM DASS 3502001WL003802 MR TIKAM DASS 00354 PUNB0146200 1840 1840 Processed 18/08/2023 4662227710 TIKAM SINGH PUNJAB NATIONAL BANK(508568)
241 CHAKRATA UT-02-001-024-001/15
(Jogio) 		3502001000NRG24250720230067336 26/07/2023 MR ROSHAN LAL 3502001WL003802 MR ROSHAN LAL 00354 PUNB0146200 920 920 Processed 18/08/2023 4662227333 ROSHAN LAL S/O MOAHN DASS PUNJAB NATIONAL BANK(508568)
242 CHAKRATA UT-02-001-024-001/150
(Jogio) 		3502001000NRG24250720230067337 26/07/2023 MR BALBIR SINGH 3502001WL003802 MR BALBIR SINGH 00354 PUNB0146200 1840 1840 Processed 18/08/2023 4662227711 BALBIR SINGH S/O DHANIYA PUNJAB NATIONAL BANK(508568)
243 CHAKRATA UT-02-001-024-001/152
(Jogio) 		3502001000NRG24250720230067338 26/07/2023 MR JAGAT SINGH 3502001WL003802 MR JAGAT SINGH 00354 PUNB0146200 1840 1840 Rejected 18/08/2023 4662227712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 CHAKRATA UT-02-001-024-001/153
(Jogio) 		3502001000NRG24250720230067339 26/07/2023 MR RAJENDER SINGH 3502001WL003802 MR RAJENDER SINGH 00354 PUNB0146200 1840 1840 Processed 18/08/2023 4662227670 RAJENDER SINGH S/O HARI SINGH & DHANI RA PUNJAB NATIONAL BANK(508568)
245 CHAKRATA UT-02-001-024-001/153
(Jogio) 		3502001000NRG24250720230067340 26/07/2023 MRS SUNITA DEVI 3502001WL003802 MRS SUNITA DEVI 00354 PUNB0146200 1840 1840 Processed 18/08/2023 4662227667 SUNITA W/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
246 CHAKRATA UT-02-001-024-001/178
(Jogio) 		3502001000NRG24250720230067342 26/07/2023 MR BEERU LAL 3502001WL003802 MR BEERU LAL 00354 PUNB0146200 920 920 Processed 18/08/2023 4662227709 BEERU LAL S/O SHIBBA DASS PUNJAB NATIONAL BANK(508568)
247 CHAKRATA UT-02-001-024-001/187
(Jogio) 		3502001000NRG24250720230067343 26/07/2023 MR JANTU 3502001WL003802 MR JANTU 00354 PUNB0146200 920 920 Rejected 18/08/2023 4662227703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 CHAKRATA UT-02-001-024-001/192
(Jogio) 		3502001000NRG24250720230067345 26/07/2023 MR DINESH 3502001WL003802 MR DINESH 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662227699 DINESH S-O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
249 CHAKRATA UT-02-001-024-001/192
(Jogio) 		3502001000NRG24250720230067346 26/07/2023 MRS REKHA DEVI 3502001WL003802 MRS REKHA DEVI 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662227668 REKHA DEVI W/O DINESH SINGH NEGI PUNJAB NATIONAL BANK(508568)
250 CHAKRATA UT-02-001-024-001/194
(Jogio) 		3502001000NRG24250720230067347 26/07/2023 MRS REKHA DEVI 3502001WL003802 MRS REKHA DEVI 00354 PUNB0146200 2070 2070 Processed 18/08/2023 4662227660 REKHADEVI PUNJAB NATIONAL BANK(508568)
251 CHAKRATA UT-02-001-024-001/195
(Jogio) 		3502001000NRG24250720230067348 26/07/2023 MRS PHINTO DEVI 3502001WL003802 MRS PHINTO DEVI 00354 PUNB0146200 2070 2070 Rejected 18/08/2023 4662227334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 CHAKRATA UT-02-001-024-001/20
(Jogio) 		3502001000NRG24250720230067349 26/07/2023 MR KISHORI LAL 3502001WL003802 MR KISHORI LAL 00354 PUNB0146200 2070 2070 Processed 18/08/2023 4662227705 KISHORI LAL S/O MOHAN DASS PUNJAB NATIONAL BANK(508568)
253 CHAKRATA UT-02-001-024-001/202
(Jogio) 		3502001000NRG24250720230067350 26/07/2023 MR SHOORVIR SINGH 3502001WL003802 MR SHOORVIR SINGH 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662227666 SHOORAVEER SINGH SO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
254 CHAKRATA UT-02-001-024-001/203
(Jogio) 		3502001000NRG24250720230067351 26/07/2023 MR VIPIN SINGH CHAUHAN 3502001WL003802 MR VIPIN SINGH CHAUHAN 00354 PUNB0146200 1840 1840 Processed 18/08/2023 4662227416 VIPIN SINGH CHAUHAN S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
255 CHAKRATA UT-02-001-024-001/227
(Jogio) 		3502001000NRG24250720230067352 26/07/2023 CHAMMO DEVI 3502001WL003802 CHAMMO DEVI 00354 PUNB0146200 920 920 Processed 18/08/2023 4662227700 CHAMMO DEVI W-O GOONTA PUNJAB NATIONAL BANK(508568)
256 CHAKRATA UT-02-001-024-001/238
(Jogio) 		3502001000NRG24250720230067354 26/07/2023 MR SURENDER SINGH 3502001WL003802 MR SURENDER SINGH 00354 PUNB0146200 2070 2070 Processed 18/08/2023 4662227713 SURENDER SINGH PUNJAB NATIONAL BANK(508568)
257 CHAKRATA UT-02-001-024-001/238
(Jogio) 		3502001000NRG24250720230067355 26/07/2023 Nirmila devi 3502001WL003802 Nirmila devi 00354 PUNB0146200 2070 2070 Processed 18/08/2023 4662227331 NIRMALA W/O SURENDER PUNJAB NATIONAL BANK(508568)
258 CHAKRATA UT-02-001-024-001/257
(Jogio) 		3502001000NRG24250720230067356 26/07/2023 MR RAJVEER SINGH 3502001WL003802 MR RAJVEER SINGH 00354 PUNB0146200 2070 2070 Processed 18/08/2023 4662227701 RAJVEER SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
259 CHAKRATA UT-02-001-024-001/266
(Jogio) 		3502001000NRG24250720230067357 26/07/2023 MR KHAJAN SINGH 3502001WL003802 MR KHAJAN SINGH 00354 PUNB0146200 1840 1840 Rejected 18/08/2023 4662227657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 CHAKRATA UT-02-001-024-001/271
(Jogio) 		3502001000NRG24250720230067358 26/07/2023 MR HUKAM SINGH 3502001WL003802 MR HUKAM SINGH 00354 PUNB0146200 920 920 Processed 18/08/2023 4662227669 HUKUM SINGH S/O-SEETA RAM PUNJAB NATIONAL BANK(508568)
261 CHAKRATA UT-02-001-024-001/276
(Jogio) 		3502001000NRG24250720230067359 26/07/2023 BARU VERMA 3502001WL003802 BARU VERMA 00354 PUNB0146200 920 920 Processed 18/08/2023 4662227332 Mr. BARU LAL CENTRAL BANK OF INDIA(607115)
262 CHAKRATA UT-02-001-024-001/292
(Jogio) 		3502001000NRG24250720230067360 26/07/2023 MR AMAR DASS 3502001WL003802 MR AMAR DASS 00354 PUNB0146200 920 920 Processed 18/08/2023 4662227707 AMRU DASS S/O KANDA PUNJAB NATIONAL BANK(508568)
263 CHAKRATA UT-02-001-024-001/293
(Jogio) 		3502001000NRG24250720230067361 26/07/2023 MR MOHAN LAL 3502001WL003802 MR MOHAN LAL 00354 PUNB0146200 2070 2070 Processed 18/08/2023 4662227523 MOHAN LAL S/O VAISHAKU PUNJAB NATIONAL BANK(508568)
264 CHAKRATA UT-02-001-024-001/294
(Jogio) 		3502001000NRG24250720230067362 26/07/2023 MRS DARSHANI DEVI 3502001WL003802 MRS DARSHANI DEVI 00354 PUNB0146200 2070 2070 Processed 18/08/2023 4662227714 DARSHANI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
265 CHAKRATA UT-02-001-024-001/332
(Jogio) 		3502001000NRG24250720230067366 26/07/2023 MOHAN SINGH 3502001WL003802 MOHAN SINGH 00354 PUNB0146200 2070 2070 Processed 18/08/2023 4662227661 MOHAN SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
266 CHAKRATA UT-02-001-024-001/47
(Jogio) 		3502001000NRG24250720230067368 26/07/2023 MR SHYAM SINGH 3502001WL003802 MR SHYAM SINGH 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662227571 SHYAM SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
267 CHAKRATA UT-02-001-024-001/47
(Jogio) 		3502001000NRG24250720230067369 26/07/2023 MRS AAMA DEVI 3502001WL003802 MRS AAMA DEVI 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662227570 AAMA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
268 CHAKRATA UT-02-001-024-001/48
(Jogio) 		3502001000NRG24250720230067370 26/07/2023 MR DAULAT SINGH 3502001WL003802 MR DAULAT SINGH 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662227671 MR DAULAT SINGH STATE BANK OF INDIA(508548)
269 CHAKRATA UT-02-001-024-001/48
(Jogio) 		3502001000NRG24250720230067371 26/07/2023 MRS VIMLA DEVI 3502001WL003802 MRS VIMLA DEVI 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662227706 VIMLA DEVI W/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
270 CHAKRATA UT-02-001-024-001/50
(Jogio) 		3502001000NRG24250720230067372 26/07/2023 MR KHEM SINGH 3502001WL003802 MR KHEM SINGH 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662227664 KHEM SINGH S/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
271 CHAKRATA UT-02-001-024-001/50
(Jogio) 		3502001000NRG24250720230067373 26/07/2023 MRS BALO DEVI 3502001WL003802 MRS BALO DEVI 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662227704 BALO DEVI WO KHEM SINGH PUNJAB NATIONAL BANK(508568)
272 CHAKRATA UT-02-001-024-001/74
(Jogio) 		3502001000NRG24250720230067374 26/07/2023 MR ATAR SINGH 3502001WL003802 MR ATAR SINGH 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662227702 ATAR SINGH S/O- BHOOP SINGH PUNJAB NATIONAL BANK(508568)
273 CHAKRATA UT-02-001-024-001/80
(Jogio) 		3502001000NRG24250720230067375 26/07/2023 MR RAMESH 3502001WL003802 MR RAMESH 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662227663 RAMESH SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
274 CHAKRATA UT-02-001-024-001/86
(Jogio) 		3502001000NRG24250720230067377 26/07/2023 MR SHYAM SINGH 3502001WL003802 MR SHYAM SINGH 00354 PUNB0146200 920 920 Processed 18/08/2023 4662227417 SHYAM SINGH CHAUHAN SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
275 CHAKRATA UT-02-001-024-001/87
(Jogio) 		3502001000NRG24250720230067378 26/07/2023 MR GUDDU DASS 3502001WL003802 MR GUDDU DASS 00354 PUNB0146200 920 920 Processed 18/08/2023 4662227662 GUDDU DASS PUNJAB NATIONAL BANK(508568)
276 CHAKRATA UT-02-001-024-001/90
(Jogio) 		3502001000NRG24250720230067379 26/07/2023 MR BHAGAT RAM 3502001WL003802 MR BHAGAT RAM 00354 PUNB0146200 2070 2070 Processed 18/08/2023 4662227658 BHAGAT RAM S/O BAISHAKU PUNJAB NATIONAL BANK(508568)
277 CHAKRATA UT-02-001-053-001/78
(Majhgao) 		3502001000NRG24250720230067528 26/07/2023 ANUJ KHANNA 3502001WL003808 ANUJ KHANNA 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662227708 ANUJ KHANNA S/O TULSI PUNJAB NATIONAL BANK(508568)
SubTotal 74060 74060
278 CHAKRATA UT-02-001-062-002/77-A
(Koti Babar) 		3502001000NRG24250720230067567 26/07/2023 KAVITA 3502001WL003811 KAVITA 00354 PUNB0155600 2070 2070 Processed 18/08/2023 4662227572 KAVITA KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
279 CHAKRATA UT-02-001-009-003/220
(Kunen) 		3502001000NRG24250720230067322 26/07/2023 NEHA CHAUHAN 3502001WL003801 NEHA CHAUHAN 00354 PUNB0312800 1610 1610 Processed 18/08/2023 4662227583 NEHA CHAUHAN DO RATAN VILL JABRAL PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
280 CHAKRATA UT-02-001-024-001/236
(Jogio) 		3502001000NRG24250720230067353 26/07/2023 MR GUNNU 3502001WL003802 MR GUNNU 00354 PUNB0421100 920 920 Processed 18/08/2023 4662227335 GUNNU LAL S/O SIBBA DASS PUNJAB NATIONAL BANK(508568)
281 CHAKRATA UT-02-001-064-001/145
(Rajanu) 		3502001000NRG24250720230067588 26/07/2023 MR SANT RAM RAWAT 3502001WL003812 MR SANT RAM RAWAT 00354 PUNB0421100 2070 2070 Processed 18/08/2023 4662227262 SANT RAM PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
282 CHAKRATA UT-02-001-064-001/65
(Rajanu) 		3502001000NRG24250720230067618 26/07/2023 MR PURAN SINGH 3502001WL003812 MR PURAN SINGH 00354 PUNB0469500 2070 2070 Processed 18/08/2023 4662227673 POORAN SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
283 CHAKRATA UT-02-001-024-001/332
(Jogio) 		3502001000NRG24250720230067367 26/07/2023 ROSHANI CHAUHAN 3502001WL003802 ROSHANI CHAUHAN 00354 PUNB0880800 2070 2070 Processed 18/08/2023 4662227522 ROSHNI CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
284 CHAKRATA UT-02-001-042-001/215
(Bhatgadi) 		3502001000NRG24250720230067200 26/07/2023 MRS MANKALA 3502001WL003794 MRS MANKALA 00354 PUNB0916100 1840 1840 Processed 18/08/2023 4662227301 MANKALA W/O HARI BAHADUR PUNJAB NATIONAL BANK(508568)
285 CHAKRATA UT-02-001-042-001/218
(Bhatgadi) 		3502001000NRG24250720230067163 26/07/2023 MR NARENDER SINGH 3502001WL003793 MR NARENDER SINGH 00354 PUNB0916100 2530 2530 Processed 18/08/2023 4662227307 NARENDER SINGH S/O DILYA BANK OF INDIA(508505)
286 CHAKRATA UT-02-001-042-001/252
(Bhatgadi) 		3502001000NRG24250720230067204 26/07/2023 MANISH 3502001WL003794 MANISH 00354 PUNB0916100 2530 2530 Processed 18/08/2023 4662227306 MANISH UG KEWALRAM PUNJAB NATIONAL BANK(508568)
287 CHAKRATA UT-02-001-044-001/167
(Bhandhroli) 		3502001000NRG24250720230067118 26/07/2023 MRS BASO DEVI 3502001WL003792 MRS BASO DEVI 00354 PUNB0916100 2300 2300 Processed 18/08/2023 4662227694 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
288 CHAKRATA UT-02-001-024-001/307
(Jogio) 		3502001000NRG24250720230067363 26/07/2023 KHEEMA DASS 3502001WL003802 KHEEMA DASS 00415 SBIN0000630 2070 2070 Processed 18/08/2023 4662227256 MR KHEEMA DAS STATE BANK OF INDIA(508548)
SubTotal 2070 2070
289 CHAKRATA UT-02-001-059-001/156
(Meghatu) 		3502001000NRG24250720230067541 26/07/2023 MR VINOD KUMAR 3502001WL003809 MR VINOD KUMAR 00415 SBIN0000739 1840 1840 Processed 18/08/2023 4662227576 VINOD KUMAR BANK OF BARODA(606985)
SubTotal 1840 1840
290 CHAKRATA UT-02-001-031-002/135
(Penuwa) 		3502001000NRG24250720230067245 26/07/2023 RAJENDRA SINGH 3502001WL003798 RAJENDRA SINGH 00415 SBIN0001258 2530 2530 Processed 18/08/2023 4662227341 RAJENDER SINGH S/O RAN DASS PUNJAB NATIONAL BANK(508568)
291 CHAKRATA UT-02-001-031-002/98
(Penuwa) 		3502001000NRG24250720230067271 26/07/2023 manisha tomar 3502001WL003798 manisha tomar 00415 SBIN0001258 2530 2530 Processed 18/08/2023 4662227265 MANISHA TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHAKRATA UT-02-001-054-001/24
(Mindhal) 		3502001000NRG24250720230067551 26/07/2023 MRS SUNITA DEVI 3502001WL003810 MRS SUNITA DEVI 00415 SBIN0001258 2530 2530 Processed 18/08/2023 4662227581 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHAKRATA UT-02-001-054-001/77
(Mindhal) 		3502001000NRG24250720230067558 26/07/2023 Mr. PRABHU 3502001WL003810 Mr. PRABHU 00415 SBIN0001258 2530 2530 Processed 18/08/2023 4662227697 MR PRABHU STATE BANK OF INDIA(508548)
SubTotal 10120 10120
294 CHAKRATA UT-02-001-002-001/20
(Tyutad) 		3502001000NRG24250720230067634 26/07/2023 MR TUL SINGH 3502001WL003814 MR TUL SINGH 00415 SBIN0006535 230 230 Processed 18/08/2023 4662227323 Mr. TUL SINGH UTTARAKHAND GRAMIN BANK(607197)
295 CHAKRATA UT-02-001-002-001/3
(Tyutad) 		3502001000NRG24250720230067635 26/07/2023 MR JAGA 3502001WL003814 MR JAGA 00415 SBIN0006535 230 230 Processed 18/08/2023 4662227339 MR JAGGA STATE BANK OF INDIA(508548)
296 CHAKRATA UT-02-001-031-002/152
(Penuwa) 		3502001000NRG24250720230067252 26/07/2023 Ganga Nath 3502001WL003798 Ganga Nath 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662227340 GANG NATH SO DEV NATH PUNJAB NATIONAL BANK(508568)
297 CHAKRATA UT-02-001-032-001/100
(Fanar) 		3502001000NRG24250720230067272 26/07/2023 MRS BABITA 3502001WL003799 MRS BABITA 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662227696 MRS BABEETA STATE BANK OF INDIA(508548)
298 CHAKRATA UT-02-001-032-001/122
(Fanar) 		3502001000NRG24250720230067276 26/07/2023 MS ASTNA 3502001WL003799 MS ASTNA 00415 SBIN0006535 1380 1380 Processed 18/08/2023 4662227322 Mrs. ASTANA DEVI UTTARAKHAND GRAMIN BANK(607197)
299 CHAKRATA UT-02-001-032-001/134
(Fanar) 		3502001000NRG24250720230067279 26/07/2023 MR MALKHAN SINGH 3502001WL003799 MR MALKHAN SINGH 00415 SBIN0006535 460 460 Processed 18/08/2023 4662227468 MR MALKHAN SINGH STATE BANK OF INDIA(508548)
300 CHAKRATA UT-02-001-032-001/147
(Fanar) 		3502001000NRG24250720230067280 26/07/2023 Mr. LOKBAHADUR 3502001WL003799 Mr. LOKBAHADUR 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662227321 MR LOK BAHADUR STATE BANK OF INDIA(508548)
301 CHAKRATA UT-02-001-032-001/171
(Fanar) 		3502001000NRG24250720230067282 26/07/2023 Mr. Raneshwar Singh 3502001WL003799 Mr. Raneshwar Singh 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662227573 MR RANESHWAR SINGH RANA STATE BANK OF INDIA(508548)
302 CHAKRATA UT-02-001-032-001/81
(Fanar) 		3502001000NRG24250720230067291 26/07/2023 Mr. Ravindra Singh 3502001WL003799 Mr. Ravindra Singh 00415 SBIN0006535 1150 1150 Processed 18/08/2023 4662227469 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
303 CHAKRATA UT-02-001-040-001/100
(Brinad Bastil) 		3502001000NRG24250720230067212 26/07/2023 Mrs. SANTI DEVI 3502001WL003795 Mrs. SANTI DEVI 00415 SBIN0006535 2070 2070 Processed 18/08/2023 4662227498 SANTI DEVI STATE BANK OF INDIA(508548)
304 CHAKRATA UT-02-001-040-001/103
(Brinad Bastil) 		3502001000NRG24250720230067213 26/07/2023 Mr. NARVEER SINGH 3502001WL003795 Mr. NARVEER SINGH 00415 SBIN0006535 690 690 Processed 18/08/2023 4662227501 MR NARVEER SINGH STATE BANK OF INDIA(508548)
305 CHAKRATA UT-02-001-040-001/97
(Brinad Bastil) 		3502001000NRG24250720230067215 26/07/2023 MUNNA RAM 3502001WL003795 MUNNA RAM 00415 SBIN0006535 230 230 Processed 18/08/2023 4662227311 MR MUNNA RAM STATE BANK OF INDIA(508548)
306 CHAKRATA UT-02-001-041-003/100
(Bhatad) 		3502001000NRG24250720230067293 26/07/2023 MR BALVEER SINGH 3502001WL003800 MR BALVEER SINGH 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662227324 MR BALVEER SINGH STATE BANK OF INDIA(508548)
307 CHAKRATA UT-02-001-041-003/108
(Bhatad) 		3502001000NRG24250720230067294 26/07/2023 Mr. BABLU 3502001WL003800 Mr. BABLU 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662227645 MR BABLU ARYAN STATE BANK OF INDIA(508548)
308 CHAKRATA UT-02-001-041-003/13
(Bhatad) 		3502001000NRG24250720230067298 26/07/2023 MR BHUPENDER SINGH 3502001WL003800 MR BHUPENDER SINGH 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662227325 MR BHUPENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
309 CHAKRATA UT-02-001-041-003/140
(Bhatad) 		3502001000NRG24250720230067299 26/07/2023 MRS SANTOSHI 3502001WL003800 MRS SANTOSHI 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662227260 MRS SANTOSHI WO RAJESH STATE BANK OF INDIA(508548)
310 CHAKRATA UT-02-001-041-003/141
(Bhatad) 		3502001000NRG24250720230067300 26/07/2023 MRS DINESHA 3502001WL003800 MRS DINESHA 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662227470 DINESHA PUNJAB NATIONAL BANK(508568)
311 CHAKRATA UT-02-001-041-003/170
(Bhatad) 		3502001000NRG24250720230067305 26/07/2023 vinod singh 3502001WL003800 vinod singh 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662227586 MR VINOD SINGH STATE BANK OF INDIA(508548)
312 CHAKRATA UT-02-001-041-003/43
(Bhatad) 		3502001000NRG24250720230067307 26/07/2023 Mr. LAKSHMAN SINGH 3502001WL003800 Mr. LAKSHMAN SINGH 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662227627 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
313 CHAKRATA UT-02-001-041-003/43
(Bhatad) 		3502001000NRG24250720230067308 26/07/2023 MRS RAMESHA DEVI 3502001WL003800 MRS RAMESHA DEVI 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662227626 MRS RAMESHA DEVI STATE BANK OF INDIA(508548)
314 CHAKRATA UT-02-001-041-003/50
(Bhatad) 		3502001000NRG24250720230067309 26/07/2023 MR RAYASU 3502001WL003800 MR RAYASU 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662227628 MR RAYASU STATE BANK OF INDIA(508548)
315 CHAKRATA UT-02-001-041-003/52
(Bhatad) 		3502001000NRG24250720230067310 26/07/2023 Mr. JAGAT RAM 3502001WL003800 Mr. JAGAT RAM 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662227590 MR JAGAT STATE BANK OF INDIA(508548)
316 CHAKRATA UT-02-001-041-003/53
(Bhatad) 		3502001000NRG24250720230067312 26/07/2023 Mrs. KUMI 3502001WL003800 Mrs. KUMI 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662227280 MRS KUMI STATE BANK OF INDIA(508548)
317 CHAKRATA UT-02-001-041-003/64
(Bhatad) 		3502001000NRG24250720230067313 26/07/2023 MR BHARAT SINGH 3502001WL003800 MR BHARAT SINGH 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662227578 MR BHARAT SINGH STATE BANK OF INDIA(508548)
318 CHAKRATA UT-02-001-041-003/79
(Bhatad) 		3502001000NRG24250720230067315 26/07/2023 Mr. VIJAY PAL SINGH 3502001WL003800 Mr. VIJAY PAL SINGH 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662227639 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
319 CHAKRATA UT-02-001-042-001/1
(Bhatgadi) 		3502001000NRG24250720230067184 26/07/2023 MR RAMPAL 3502001WL003794 MR RAMPAL 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662227365 MR RAM PAL STATE BANK OF INDIA(508548)
320 CHAKRATA UT-02-001-042-001/100
(Bhatgadi) 		3502001000NRG24250720230067186 26/07/2023 Mr. RAM LAL 3502001WL003794 Mr. RAM LAL 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227677 MR RAM LAL STATE BANK OF INDIA(508548)
321 CHAKRATA UT-02-001-042-001/100
(Bhatgadi) 		3502001000NRG24250720230067187 26/07/2023 Mrs. MAMTA DEVI 3502001WL003794 Mrs. MAMTA DEVI 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227678 MR RAM LAL STATE BANK OF INDIA(508548)
322 CHAKRATA UT-02-001-042-001/104
(Bhatgadi) 		3502001000NRG24250720230067140 26/07/2023 Mr. JAIY DUTT SHARMA 3502001WL003793 Mr. JAIY DUTT SHARMA 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227467 JAIDUTT SHARMA BANK OF BARODA(606985)
323 CHAKRATA UT-02-001-042-001/104
(Bhatgadi) 		3502001000NRG24250720230067141 26/07/2023 Mrs. ANITA 3502001WL003793 Mrs. ANITA 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227632 MRS ANITA SHARMA STATE BANK OF INDIA(508548)
324 CHAKRATA UT-02-001-042-001/111
(Bhatgadi) 		3502001000NRG24250720230067192 26/07/2023 Mrs. ANJANA DEVI 3502001WL003794 Mrs. ANJANA DEVI 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227684 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
325 CHAKRATA UT-02-001-042-001/116
(Bhatgadi) 		3502001000NRG24250720230067193 26/07/2023 Mr. Anup Chauhan 3502001WL003794 Mr. Anup Chauhan 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227291 MR ANUP CHAUHAN STATE BANK OF INDIA(508548)
326 CHAKRATA UT-02-001-042-001/126
(Bhatgadi) 		3502001000NRG24250720230067143 26/07/2023 Mr. BARU DUTT 3502001WL003793 Mr. BARU DUTT 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662227366 MR VAARU DUTT STATE BANK OF INDIA(508548)
327 CHAKRATA UT-02-001-042-001/126
(Bhatgadi) 		3502001000NRG24250720230067144 26/07/2023 Mrs. PADMA DEVI 3502001WL003793 Mrs. PADMA DEVI 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662227367 MRS PADAM DEVI STATE BANK OF INDIA(508548)
328 CHAKRATA UT-02-001-042-001/132
(Bhatgadi) 		3502001000NRG24250720230067147 26/07/2023 Mrs. NARESHI 3502001WL003793 Mrs. NARESHI 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662227275 MRS NARESHI STATE BANK OF INDIA(508548)
329 CHAKRATA UT-02-001-042-001/167
(Bhatgadi) 		3502001000NRG24250720230067152 26/07/2023 Mr. jagdish Chand Sharma 3502001WL003793 Mr. jagdish Chand Sharma 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662227499 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
330 CHAKRATA UT-02-001-042-001/168
(Bhatgadi) 		3502001000NRG24250720230067154 26/07/2023 Mr. Vipin 3502001WL003793 Mr. Vipin 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227282 VIPIN SHARMA SON OF BARU DUTT UNION BANK OF INDIA(508500)
331 CHAKRATA UT-02-001-042-001/170
(Bhatgadi) 		3502001000NRG24250720230067198 26/07/2023 Mr. VINOD KUMAR 3502001WL003794 Mr. VINOD KUMAR 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662227633 MR VINOD KUMAR STATE BANK OF INDIA(508548)
332 CHAKRATA UT-02-001-042-001/197
(Bhatgadi) 		3502001000NRG24250720230067159 26/07/2023 MR ANKIT SHARMA 3502001WL003793 MR ANKIT SHARMA 00415 SBIN0006535 920 920 Processed 18/08/2023 4662227303 Mr. ANKIT SHARMA CENTRAL BANK OF INDIA(607115)
333 CHAKRATA UT-02-001-042-001/203
(Bhatgadi) 		3502001000NRG24250720230067199 26/07/2023 MR DAVINDERA SHARMA 3502001WL003794 MR DAVINDERA SHARMA 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227359 MR DEVENDER SHARMA STATE BANK OF INDIA(508548)
334 CHAKRATA UT-02-001-042-001/204
(Bhatgadi) 		3502001000NRG24250720230067161 26/07/2023 KRS KUSUM 3502001WL003793 KRS KUSUM 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227520 MRS KUSUM STATE BANK OF INDIA(508548)
335 CHAKRATA UT-02-001-042-001/206
(Bhatgadi) 		3502001000NRG24250720230067162 26/07/2023 KM BEENA 3502001WL003793 KM BEENA 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227360 MRS BEENA SHARMA STATE BANK OF INDIA(508548)
336 CHAKRATA UT-02-001-042-001/22
(Bhatgadi) 		3502001000NRG24250720230067201 26/07/2023 Mrs. Surto Devi 3502001WL003794 Mrs. Surto Devi 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227592 MRS SURTO DEVI STATE BANK OF INDIA(508548)
337 CHAKRATA UT-02-001-042-001/254
(Bhatgadi) 		3502001000NRG24250720230067168 26/07/2023 raman chauhan 3502001WL003793 raman chauhan 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227521 MR RAMAN STATE BANK OF INDIA(508548)
338 CHAKRATA UT-02-001-042-001/255
(Bhatgadi) 		3502001000NRG24250720230067169 26/07/2023 lokinder singh 3502001WL003793 lokinder singh 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227338 MR LOKINDER SINGH STATE BANK OF INDIA(508548)
339 CHAKRATA UT-02-001-042-001/33
(Bhatgadi) 		3502001000NRG24250720230067171 26/07/2023 Mr. MAN DAS 3502001WL003793 Mr. MAN DAS 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662227621 MR MAN DASS STATE BANK OF INDIA(508548)
340 CHAKRATA UT-02-001-042-001/40
(Bhatgadi) 		3502001000NRG24250720230067177 26/07/2023 Mr. Thethru 3502001WL003793 Mr. Thethru 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662227355 Mr. THETHRU THETHRU UTTARAKHAND GRAMIN BANK(607197)
341 CHAKRATA UT-02-001-042-001/57
(Bhatgadi) 		3502001000NRG24250720230067178 26/07/2023 Krishana Devi 3502001WL003793 Krishana Devi 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662227676 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
342 CHAKRATA UT-02-001-042-001/59
(Bhatgadi) 		3502001000NRG24250720230067206 26/07/2023 Mr. JAGAT SINGH 3502001WL003794 Mr. JAGAT SINGH 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227624 MR JAGAT SINGH STATE BANK OF INDIA(508548)
343 CHAKRATA UT-02-001-042-001/7
(Bhatgadi) 		3502001000NRG24250720230067207 26/07/2023 Mr. Rampal 3502001WL003794 Mr. Rampal 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227589 MR RAMPAL STATE BANK OF INDIA(508548)
344 CHAKRATA UT-02-001-042-001/7
(Bhatgadi) 		3502001000NRG24250720230067208 26/07/2023 Mrs. Roshni 3502001WL003794 Mrs. Roshni 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227674 MR RAMPAL STATE BANK OF INDIA(508548)
345 CHAKRATA UT-02-001-042-001/79
(Bhatgadi) 		3502001000NRG24250720230067179 26/07/2023 BHAVANI DUTT SHARMA 3502001WL003793 BHAVANI DUTT SHARMA 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662227585 MR BHAWANI DUTT SHARMA STATE BANK OF INDIA(508548)
346 CHAKRATA UT-02-001-042-001/87
(Bhatgadi) 		3502001000NRG24250720230067181 26/07/2023 Jagatram 3502001WL003793 Jagatram 00415 SBIN0006535 690 690 Processed 18/08/2023 4662227500 MR JAGAT RAM SHARMA STATE BANK OF INDIA(508548)
347 CHAKRATA UT-02-001-042-001/99
(Bhatgadi) 		3502001000NRG24250720230067210 26/07/2023 Mr. BALAM SINGH 3502001WL003794 Mr. BALAM SINGH 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227679 MR BALAM SINGH STATE BANK OF INDIA(508548)
348 CHAKRATA UT-02-001-042-001/99
(Bhatgadi) 		3502001000NRG24250720230067211 26/07/2023 Mrs. MANJU DEVI 3502001WL003794 Mrs. MANJU DEVI 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227680 MR BALAM SINGH STATE BANK OF INDIA(508548)
349 CHAKRATA UT-02-001-043-001/14
(Khuna) 		3502001000NRG24250720230067444 26/07/2023 MRS JAIMA DEVI 3502001WL003805 MRS JAIMA DEVI 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227689 MRS JAIMA DEVI STATE BANK OF INDIA(508548)
350 CHAKRATA UT-02-001-043-001/14
(Khuna) 		3502001000NRG24250720230067445 26/07/2023 SUNIL DUTT 3502001WL003805 SUNIL DUTT 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227363 SUNIL DUTT PUNJAB NATIONAL BANK(508568)
351 CHAKRATA UT-02-001-043-001/19
(Khuna) 		3502001000NRG24250720230067447 26/07/2023 Mrs. Sabo Devi 3502001WL003805 Mrs. Sabo Devi 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227327 MRS SABO DEVI STATE BANK OF INDIA(508548)
352 CHAKRATA UT-02-001-043-001/230
(Khuna) 		3502001000NRG24250720230067449 26/07/2023 DEVINDER 3502001WL003805 DEVINDER 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227263 Mr. DEVENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
353 CHAKRATA UT-02-001-043-001/51
(Khuna) 		3502001000NRG24250720230067450 26/07/2023 MRS BHUMIKA 3502001WL003805 MRS BHUMIKA 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227364 BHUMIKA STATE BANK OF INDIA(508548)
354 CHAKRATA UT-02-001-043-001/59
(Khuna) 		3502001000NRG24250720230067451 26/07/2023 Mr. DALJEET SINGH 3502001WL003805 Mr. DALJEET SINGH 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227357 MR DALJEET SINGH STATE BANK OF INDIA(508548)
355 CHAKRATA UT-02-001-043-001/59
(Khuna) 		3502001000NRG24250720230067452 26/07/2023 MRS BEENA DEVI 3502001WL003805 MRS BEENA DEVI 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227691 MRS BEENA DEVI STATE BANK OF INDIA(508548)
356 CHAKRATA UT-02-001-043-001/6
(Khuna) 		3502001000NRG24250720230067453 26/07/2023 Mr. Mohan Lal 3502001WL003805 Mr. Mohan Lal 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227354 MR MOHAN LAL STATE BANK OF INDIA(508548)
357 CHAKRATA UT-02-001-043-001/6
(Khuna) 		3502001000NRG24250720230067454 26/07/2023 Mrs. LALITA 3502001WL003805 Mrs. LALITA 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227277 MRS LALITA STATE BANK OF INDIA(508548)
358 CHAKRATA UT-02-001-043-001/67
(Khuna) 		3502001000NRG24250720230067455 26/07/2023 Mr. JAIPAL SINGH 3502001WL003805 Mr. JAIPAL SINGH 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227358 JAIPAL SINGH STATE BANK OF INDIA(508548)
359 CHAKRATA UT-02-001-043-001/73
(Khuna) 		3502001000NRG24250720230067457 26/07/2023 Mr. HARISHCHANDRA PANWAR 3502001WL003805 Mr. HARISHCHANDRA PANWAR 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227356 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
360 CHAKRATA UT-02-001-043-001/76
(Khuna) 		3502001000NRG24250720230067459 26/07/2023 Mr. BHAWAN SINGH 3502001WL003805 Mr. BHAWAN SINGH 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227580 BHAVAN SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
361 CHAKRATA UT-02-001-043-001/76
(Khuna) 		3502001000NRG24250720230067460 26/07/2023 MRS MANISHA 3502001WL003805 MRS MANISHA 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227629 MRS MANISHA PANWAR STATE BANK OF INDIA(508548)
362 CHAKRATA UT-02-001-059-001/111
(Meghatu) 		3502001000NRG24250720230067534 26/07/2023 Mr. RATAN DASS 3502001WL003809 Mr. RATAN DASS 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227504 MR RATAN DASS STATE BANK OF INDIA(508548)
363 CHAKRATA UT-02-001-059-001/112
(Meghatu) 		3502001000NRG24250720230067536 26/07/2023 Mr. GYAN SINGH 3502001WL003809 Mr. GYAN SINGH 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227503 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
364 CHAKRATA UT-02-001-059-001/113
(Meghatu) 		3502001000NRG24250720230067537 26/07/2023 Mr. CHAIT RAM 3502001WL003809 Mr. CHAIT RAM 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227577 MR CHAIT RAM STATE BANK OF INDIA(508548)
365 CHAKRATA UT-02-001-059-001/114
(Meghatu) 		3502001000NRG24250720230067538 26/07/2023 Mr. SOHAN SINGH 3502001WL003809 Mr. SOHAN SINGH 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227361 MR SOHAN SINGH STATE BANK OF INDIA(508548)
366 CHAKRATA UT-02-001-059-001/114
(Meghatu) 		3502001000NRG24250720230067539 26/07/2023 Mrs. SUSHMA 3502001WL003809 Mrs. SUSHMA 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227362 MRS SUSHMA STATE BANK OF INDIA(508548)
367 CHAKRATA UT-02-001-059-001/95
(Meghatu) 		3502001000NRG24250720230067544 26/07/2023 Mr. MOHAN LAL 3502001WL003809 Mr. MOHAN LAL 00415 SBIN0006535 1840 1840 Processed 18/08/2023 4662227588 Mr. MOHAN LAL SHARMA UTTARAKHAND GRAMIN BANK(607197)
368 CHAKRATA UT-02-001-062-002/71-A
(Koti Babar) 		3502001000NRG24250720230067563 26/07/2023 MR BIJENDRA 3502001WL003811 MR BIJENDRA 00415 SBIN0006535 2070 2070 Processed 18/08/2023 4662227330 MR BIJENDRA STATE BANK OF INDIA(508548)
369 CHAKRATA UT-02-001-062-002/72-B
(Koti Babar) 		3502001000NRG24250720230067564 26/07/2023 Mr. YASHPAL SINGH 3502001WL003811 Mr. YASHPAL SINGH 00415 SBIN0006535 2070 2070 Processed 18/08/2023 4662227587 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
370 CHAKRATA UT-02-001-062-002/76-A
(Koti Babar) 		3502001000NRG24250720230067565 26/07/2023 MR GUDDU SINGH 3502001WL003811 MR GUDDU SINGH 00415 SBIN0006535 2070 2070 Processed 18/08/2023 4662227285 MR GUDDU STATE BANK OF INDIA(508548)
371 CHAKRATA UT-02-001-062-002/76-A
(Koti Babar) 		3502001000NRG24250720230067566 26/07/2023 MRS KEDHO DEVI 3502001WL003811 MRS KEDHO DEVI 00415 SBIN0006535 2070 2070 Processed 18/08/2023 4662227329 MRS KEDO DEVI STATE BANK OF INDIA(508548)
372 CHAKRATA UT-02-001-062-002/78
(Koti Babar) 		3502001000NRG24250720230067568 26/07/2023 MR ABBAL SINGH 3502001WL003811 MR ABBAL SINGH 00415 SBIN0006535 2070 2070 Processed 18/08/2023 4662227284 MR ABBAL SINGH STATE BANK OF INDIA(508548)
373 CHAKRATA UT-02-001-062-002/78
(Koti Babar) 		3502001000NRG24250720230067569 26/07/2023 MRS AVALI 3502001WL003811 MRS AVALI 00415 SBIN0006535 2070 2070 Processed 18/08/2023 4662227328 MRS ABALI STATE BANK OF INDIA(508548)
374 CHAKRATA UT-02-001-062-002/78-A
(Koti Babar) 		3502001000NRG24250720230067571 26/07/2023 KAMLA DEVI 3502001WL003811 KAMLA DEVI 00415 SBIN0006535 2070 2070 Processed 18/08/2023 4662227264 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
375 CHAKRATA UT-02-001-062-002/78-A
(Koti Babar) 		3502001000NRG24250720230067570 26/07/2023 MR JAGAT RAM 3502001WL003811 MR JAGAT RAM 00415 SBIN0006535 2070 2070 Processed 18/08/2023 4662227688 MR JAGAT RAM STATE BANK OF INDIA(508548)
376 CHAKRATA UT-02-001-062-002/79
(Koti Babar) 		3502001000NRG24250720230067572 26/07/2023 Mr. JOBAN SINGH 3502001WL003811 Mr. JOBAN SINGH 00415 SBIN0006535 2070 2070 Processed 18/08/2023 4662227326 Mr. JOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
377 CHAKRATA UT-02-001-065-001/162
(Rayagi) 		3502001000NRG24250720230067626 26/07/2023 MR SHEKHAR THAPA 3502001WL003813 MR SHEKHAR THAPA 00415 SBIN0006535 2070 2070 Processed 18/08/2023 4662227279 MR SHEKHAR THAPA STATE BANK OF INDIA(508548)
378 CHAKRATA UT-02-001-065-001/209
(Rayagi) 		3502001000NRG24250720230067629 26/07/2023 DALEEP SINGH 3502001WL003813 DALEEP SINGH 00415 SBIN0006535 2070 2070 Processed 18/08/2023 4662227502 DALEEP SINGH STATE BANK OF INDIA(508548)
379 CHAKRATA UT-02-001-102-001/175
(banadhar) 		3502001000NRG24250720230067113 26/07/2023 MR MUNNA SINGH RANA 3502001WL003791 MR MUNNA SINGH RANA 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662227292 MR MUNNA SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 166520 166520
380 CHAKRATA UT-02-001-031-002/178
(Penuwa) 		3502001000NRG24250720230067260 26/07/2023 ANJU 3502001WL003798 ANJU 00415 SBIN0007670 2530 2530 Processed 18/08/2023 4662227294 MISS ANJU STATE BANK OF INDIA(508548)
SubTotal 2530 2530
381 CHAKRATA UT-02-001-010-003/68
(Kunwa) 		3502001000NRG24250720230067498 26/07/2023 MR KESHAR SINGH 3502001WL003807 MR KESHAR SINGH 00415 SBIN0008001 1150 1150 Processed 18/08/2023 4662227579 KESHAR SINGH CHAUHAN CANARA BANK(508532)
382 CHAKRATA UT-02-001-031-002/137
(Penuwa) 		3502001000NRG24250720230067247 26/07/2023 MATBAR SINGH CHAUHAN 3502001WL003798 MATBAR SINGH CHAUHAN 00415 SBIN0008001 2530 2530 Processed 18/08/2023 4662227295 Mr. MATBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
383 CHAKRATA UT-02-001-044-001/5
(Bhandhroli) 		3502001000NRG24250720230067130 26/07/2023 Mr. KALAM 3502001WL003792 Mr. KALAM 00415 SBIN0008001 230 230 Processed 18/08/2023 4662227298 MR KALAM STATE BANK OF INDIA(508548)
SubTotal 3910 3910
384 CHAKRATA UT-02-001-010-003/71
(Kunwa) 		3502001000NRG24250720230067500 26/07/2023 SURENDER 3502001WL003807 SURENDER 00415 SBIN0010633 1150 1150 Processed 18/08/2023 4662227299 SURENDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
385 CHAKRATA UT-02-001-042-001/142
(Bhatgadi) 		3502001000NRG24250720230067197 26/07/2023 Mr. NRESH KUMAR 3502001WL003794 Mr. NRESH KUMAR 00415 SBIN0015398 1840 1840 Processed 18/08/2023 4662227681 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
386 CHAKRATA UT-02-001-002-001/105
(Tyutad) 		3502001000NRG24250720230067632 26/07/2023 MR ROOP RAM 3502001WL003814 MR ROOP RAM 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662227591 Mr. ROOP RAM UTTARAKHAND GRAMIN BANK(607197)
387 CHAKRATA UT-02-001-002-001/12
(Tyutad) 		3502001000NRG24250720230067633 26/07/2023 SEEMA DEVI 3502001WL003814 SEEMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662227293 Mrs. SEEMA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
388 CHAKRATA UT-02-001-002-001/4
(Tyutad) 		3502001000NRG24250720230067636 26/07/2023 MR MAYARAM 3502001WL003814 MR MAYARAM 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662227312 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
389 CHAKRATA UT-02-001-002-001/70
(Tyutad) 		3502001000NRG24250720230067638 26/07/2023 MR INDER SINGH 3502001WL003814 MR INDER SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662227290 Mr. INDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
390 CHAKRATA UT-02-001-006-001/25
(Kandoi Bharam) 		3502001000NRG24250720230067409 26/07/2023 Amar Bahadur 3502001WL003803 Amar Bahadur 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662227300 SANJU U/G AMAR BAHADUR PUNJAB NATIONAL BANK(508568)
391 CHAKRATA UT-02-001-022-001/245
(banadhar) 		3502001000NRG24250720230067110 26/07/2023 MR NEPAL SINGH 3502001WL003791 MR NEPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662227593 NEPAL SINGH PUNJAB NATIONAL BANK(508568)
392 CHAKRATA UT-02-001-022-001/301
(banadhar) 		3502001000NRG24250720230067111 26/07/2023 RAMLA 3502001WL003791 RAMLA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662227566 Mrs. RAMLA RAMLA UTTARAKHAND GRAMIN BANK(607197)
393 CHAKRATA UT-02-001-031-002/161
(Penuwa) 		3502001000NRG24250720230067254 26/07/2023 SAIN SINGH 3502001WL003798 SAIN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227565 Mr. SAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
394 CHAKRATA UT-02-001-032-001/103
(Fanar) 		3502001000NRG24250720230067274 26/07/2023 MR JAGAT SINGH 3502001WL003799 MR JAGAT SINGH 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662227317 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
395 CHAKRATA UT-02-001-032-001/107
(Fanar) 		3502001000NRG24250720230067275 26/07/2023 MR PRITAM SINGH 3502001WL003799 MR PRITAM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662227316 Mr. PREETAM SINGH UTTARAKHAND GRAMIN BANK(607197)
396 CHAKRATA UT-02-001-032-001/125
(Fanar) 		3502001000NRG24250720230067277 26/07/2023 MR MANISH 3502001WL003799 MR MANISH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662227315 Mr. MANISH MANISH UTTARAKHAND GRAMIN BANK(607197)
397 CHAKRATA UT-02-001-032-001/129
(Fanar) 		3502001000NRG24250720230067278 26/07/2023 JODHVIR 3502001WL003799 JODHVIR 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662227286 MR JODHBIR SINGH STATE BANK OF INDIA(508548)
398 CHAKRATA UT-02-001-032-001/158
(Fanar) 		3502001000NRG24250720230067281 26/07/2023 MR HIRDAY SINGH 3502001WL003799 MR HIRDAY SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662227631 Mr. HRIDAYA SINGH UTTARAKHAND GRAMIN BANK(607197)
399 CHAKRATA UT-02-001-032-001/31
(Fanar) 		3502001000NRG24250720230067283 26/07/2023 MR BHAGI RAM 3502001WL003799 MR BHAGI RAM 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662227318 Mr. BHAGI RAM UTTARAKHAND GRAMIN BANK(607197)
400 CHAKRATA UT-02-001-032-001/49
(Fanar) 		3502001000NRG24250720230067285 26/07/2023 Mr. JAGVEER SINGH 3502001WL003799 Mr. JAGVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227313 MR JAGBIR SINGH RANA STATE BANK OF INDIA(508548)
401 CHAKRATA UT-02-001-032-001/50
(Fanar) 		3502001000NRG24250720230067286 26/07/2023 Mr. JAGMOHAN SINGH 3502001WL003799 Mr. JAGMOHAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662227635 Mr. JAGMOHAN JAGMOHAN UTTARAKHAND GRAMIN BANK(607197)
402 CHAKRATA UT-02-001-032-001/55
(Fanar) 		3502001000NRG24250720230067287 26/07/2023 Mr. GOVIND SINGH 3502001WL003799 Mr. GOVIND SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662227320 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
403 CHAKRATA UT-02-001-032-001/58
(Fanar) 		3502001000NRG24250720230067288 26/07/2023 Mr. Jaychand 3502001WL003799 Mr. Jaychand 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662227636 MR JAYCHAND STATE BANK OF INDIA(508548)
404 CHAKRATA UT-02-001-032-001/66
(Fanar) 		3502001000NRG24250720230067289 26/07/2023 Mr. PRALAD SINGH 3502001WL003799 Mr. PRALAD SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662227314 PRAHLAD SINGH STATE BANK OF INDIA(508548)
405 CHAKRATA UT-02-001-032-001/74
(Fanar) 		3502001000NRG24250720230067290 26/07/2023 MR RAYANU 3502001WL003799 MR RAYANU 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662227319 Mr. RAYANU RAYANU UTTARAKHAND GRAMIN BANK(607197)
406 CHAKRATA UT-02-001-032-001/92
(Fanar) 		3502001000NRG24250720230067292 26/07/2023 Mr Surendra Kumar 3502001WL003799 Mr Surendra Kumar 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662227637 Mr. SURENDRA SURENDRA UTTARAKHAND GRAMIN BANK(607197)
407 CHAKRATA UT-02-001-040-001/286
(Brinad Bastil) 		3502001000NRG24250720230067214 26/07/2023 MRS ANITA DEVI 3502001WL003795 MRS ANITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662227310 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
408 CHAKRATA UT-02-001-040-001/99
(Brinad Bastil) 		3502001000NRG24250720230067216 26/07/2023 GUDDI 3502001WL003795 GUDDI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227297 Mrs. GUDDI GUDDI UTTARAKHAND GRAMIN BANK(607197)
409 CHAKRATA UT-02-001-041-003/15
(Bhatad) 		3502001000NRG24250720230067301 26/07/2023 Mrs. SANTOSHI 3502001WL003800 Mrs. SANTOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662227638 MRS SANTOSH STATE BANK OF INDIA(508548)
410 CHAKRATA UT-02-001-041-003/154
(Bhatad) 		3502001000NRG24250720230067302 26/07/2023 sardar singh 3502001WL003800 sardar singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662227266 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
411 CHAKRATA UT-02-001-041-003/27
(Bhatad) 		3502001000NRG24250720230067306 26/07/2023 MR MEG SINGH 3502001WL003800 MR MEG SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662227272 Mr. MEG SINGH UTTARAKHAND GRAMIN BANK(607197)
412 CHAKRATA UT-02-001-041-003/52
(Bhatad) 		3502001000NRG24250720230067311 26/07/2023 MRS ABLI DEVI 3502001WL003800 MRS ABLI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662227634 Mrs. AVALI DEVI UTTARAKHAND GRAMIN BANK(607197)
413 CHAKRATA UT-02-001-041-003/66
(Bhatad) 		3502001000NRG24250720230067314 26/07/2023 MR KUNWAR SINGH 3502001WL003800 MR KUNWAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662227640 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
414 CHAKRATA UT-02-001-042-001/10
(Bhatgadi) 		3502001000NRG24250720230067185 26/07/2023 Mrs. PADMA DEVI 3502001WL003794 Mrs. PADMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227337 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
415 CHAKRATA UT-02-001-042-001/107
(Bhatgadi) 		3502001000NRG24250720230067189 26/07/2023 Mrs. SAYARA BANO 3502001WL003794 Mrs. SAYARA BANO 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227567 Mrs. SAYARA BEGAM UTTARAKHAND GRAMIN BANK(607197)
416 CHAKRATA UT-02-001-042-001/11
(Bhatgadi) 		3502001000NRG24250720230067190 26/07/2023 Mrs. Budhi Devi 3502001WL003794 Mrs. Budhi Devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227685 Mrs. BUDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
417 CHAKRATA UT-02-001-042-001/110
(Bhatgadi) 		3502001000NRG24250720230067142 26/07/2023 Mr. MUNNI THAKUR 3502001WL003793 Mr. MUNNI THAKUR 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227682 Mrs. MUNNI THAKUR UTTARAKHAND GRAMIN BANK(607197)
418 CHAKRATA UT-02-001-042-001/111
(Bhatgadi) 		3502001000NRG24250720230067191 26/07/2023 Mr. BABLU 3502001WL003794 Mr. BABLU 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227686 Mr. BABLU BABLU UTTARAKHAND GRAMIN BANK(607197)
419 CHAKRATA UT-02-001-042-001/125
(Bhatgadi) 		3502001000NRG24250720230067194 26/07/2023 Mr. SHAVEER AHAMAD 3502001WL003794 Mr. SHAVEER AHAMAD 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227259 SHIBIR AHMAD PUNJAB NATIONAL BANK(508568)
420 CHAKRATA UT-02-001-042-001/132
(Bhatgadi) 		3502001000NRG24250720230067146 26/07/2023 Mr. DINESH KUMAR 3502001WL003793 Mr. DINESH KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227274 Mr. DINESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
421 CHAKRATA UT-02-001-042-001/134
(Bhatgadi) 		3502001000NRG24250720230067148 26/07/2023 MR VISHAN 3502001WL003793 MR VISHAN 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227304 Mr. BISHAN BISHAN UTTARAKHAND GRAMIN BANK(607197)
422 CHAKRATA UT-02-001-042-001/135
(Bhatgadi) 		3502001000NRG24250720230067196 26/07/2023 Mr. HARI 3502001WL003794 Mr. HARI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227683 Mr. HARI HARI UTTARAKHAND GRAMIN BANK(607197)
423 CHAKRATA UT-02-001-042-001/140
(Bhatgadi) 		3502001000NRG24250720230067149 26/07/2023 Mr. SANTAN SINGH 3502001WL003793 Mr. SANTAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227625 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
424 CHAKRATA UT-02-001-042-001/146
(Bhatgadi) 		3502001000NRG24250720230067150 26/07/2023 Mr. KEWAL DASS 3502001WL003793 Mr. KEWAL DASS 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227287 MR KEWAL DASS STATE BANK OF INDIA(508548)
425 CHAKRATA UT-02-001-042-001/166
(Bhatgadi) 		3502001000NRG24250720230067151 26/07/2023 MR PANKAJ KUMAR 3502001WL003793 MR PANKAJ KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227622 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
426 CHAKRATA UT-02-001-042-001/168
(Bhatgadi) 		3502001000NRG24250720230067153 26/07/2023 MR ANISH CHAND SHARMA 3502001WL003793 MR ANISH CHAND SHARMA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227646 MR ANESH CHAND SHARMA STATE BANK OF INDIA(508548)
427 CHAKRATA UT-02-001-042-001/193
(Bhatgadi) 		3502001000NRG24250720230067158 26/07/2023 MRS VIJO DEVI 3502001WL003793 MRS VIJO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227308 Mrs. BIJO DEVI UTTARAKHAND GRAMIN BANK(607197)
428 CHAKRATA UT-02-001-042-001/225
(Bhatgadi) 		3502001000NRG24250720230067202 26/07/2023 MR SHAMSHER 3502001WL003794 MR SHAMSHER 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227309 Mr. SHAMSHER . SINGH UTTARAKHAND GRAMIN BANK(607197)
429 CHAKRATA UT-02-001-042-001/234
(Bhatgadi) 		3502001000NRG24250720230067164 26/07/2023 SULOCHANA 3502001WL003793 SULOCHANA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227261 Miss. SULOCHANA SULOCHANA UTTARAKHAND GRAMIN BANK(607197)
430 CHAKRATA UT-02-001-042-001/24
(Bhatgadi) 		3502001000NRG24250720230067166 26/07/2023 Sundri Devi 3502001WL003793 Sundri Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227257 Mrs. SUNDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
431 CHAKRATA UT-02-001-042-001/240
(Bhatgadi) 		3502001000NRG24250720230067203 26/07/2023 Vijay Kumar 3502001WL003794 Vijay Kumar 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227336 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
432 CHAKRATA UT-02-001-042-001/241
(Bhatgadi) 		3502001000NRG24250720230067167 26/07/2023 Hima 3502001WL003793 Hima 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227305 Mrs. HIMA HIMA UTTARAKHAND GRAMIN BANK(607197)
433 CHAKRATA UT-02-001-042-001/27
(Bhatgadi) 		3502001000NRG24250720230067170 26/07/2023 Mr. RANVEER SINGH 3502001WL003793 Mr. RANVEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227281 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
434 CHAKRATA UT-02-001-042-001/34
(Bhatgadi) 		3502001000NRG24250720230067172 26/07/2023 Mr. SUNDAR SINGH 3502001WL003793 Mr. SUNDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227641 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
435 CHAKRATA UT-02-001-042-001/34
(Bhatgadi) 		3502001000NRG24250720230067173 26/07/2023 Mrs. SANTOSHI DEVI 3502001WL003793 Mrs. SANTOSHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227695 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
436 CHAKRATA UT-02-001-042-001/35
(Bhatgadi) 		3502001000NRG24250720230067174 26/07/2023 Mrs. PINGLA DEVI 3502001WL003793 Mrs. PINGLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227643 Mrs. PINGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
437 CHAKRATA UT-02-001-042-001/37
(Bhatgadi) 		3502001000NRG24250720230067175 26/07/2023 Mrs. DEVINDRA DEVI 3502001WL003793 Mrs. DEVINDRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227273 Mrs. DEVENDRA DEVENDRA UTTARAKHAND GRAMIN BANK(607197)
438 CHAKRATA UT-02-001-042-001/39
(Bhatgadi) 		3502001000NRG24250720230067176 26/07/2023 Roshni 3502001WL003793 Roshni 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227271 Mrs. ROSHANI ROSHANI UTTARAKHAND GRAMIN BANK(607197)
439 CHAKRATA UT-02-001-042-001/86
(Bhatgadi) 		3502001000NRG24250720230067180 26/07/2023 Mrs. Poonam 3502001WL003793 Mrs. Poonam 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227644 Mrs. POONAM POONAM UTTARAKHAND GRAMIN BANK(607197)
440 CHAKRATA UT-02-001-042-001/90
(Bhatgadi) 		3502001000NRG24250720230067209 26/07/2023 Mr. BIRENDRA 3502001WL003794 Mr. BIRENDRA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227642 Mr. VIRENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
441 CHAKRATA UT-02-001-042-001/91
(Bhatgadi) 		3502001000NRG24250720230067182 26/07/2023 Mr. VIRENDRA 3502001WL003793 Mr. VIRENDRA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662227258 Mr. Virender Singh UTTARAKHAND GRAMIN BANK(607197)
442 CHAKRATA UT-02-001-043-001/14
(Khuna) 		3502001000NRG24250720230067443 26/07/2023 Mr. ABAL DASS 3502001WL003805 Mr. ABAL DASS 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227690 MR ABAL SINGH STATE BANK OF INDIA(508548)
443 CHAKRATA UT-02-001-043-001/19
(Khuna) 		3502001000NRG24250720230067448 26/07/2023 Mr. SANJAY 3502001WL003805 Mr. SANJAY 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227296 Mr. SANJAY SANJAY UTTARAKHAND GRAMIN BANK(607197)
444 CHAKRATA UT-02-001-043-001/67
(Khuna) 		3502001000NRG24250720230067456 26/07/2023 MRS TULA DEVI 3502001WL003805 MRS TULA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227693 Mrs. TULA DEVI UTTARAKHAND GRAMIN BANK(607197)
445 CHAKRATA UT-02-001-043-001/73
(Khuna) 		3502001000NRG24250720230067458 26/07/2023 Mrs. REKHA 3502001WL003805 Mrs. REKHA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227692 Mrs. REKHA REKHA UTTARAKHAND GRAMIN BANK(607197)
446 CHAKRATA UT-02-001-059-001/102
(Meghatu) 		3502001000NRG24250720230067532 26/07/2023 MRS SHEELA SHARMA 3502001WL003809 MRS SHEELA SHARMA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227675 Mrs. SHEELA SHARMA UTTARAKHAND GRAMIN BANK(607197)
447 CHAKRATA UT-02-001-059-001/110
(Meghatu) 		3502001000NRG24250720230067533 26/07/2023 Mr. SUN DAS 3502001WL003809 Mr. SUN DAS 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227623 SUNDAS S/O RATAN DASS PUNJAB NATIONAL BANK(508568)
448 CHAKRATA UT-02-001-059-001/111
(Meghatu) 		3502001000NRG24250720230067535 26/07/2023 HIRMILI DEVI 3502001WL003809 HIRMILI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227267 Mrs. HIRMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
449 CHAKRATA UT-02-001-059-001/154
(Meghatu) 		3502001000NRG24250720230067540 26/07/2023 MR RAJENDER SHARMA 3502001WL003809 MR RAJENDER SHARMA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227288 Mr. RAJENDRA SHARMA UTTARAKHAND GRAMIN BANK(607197)
450 CHAKRATA UT-02-001-059-001/168
(Meghatu) 		3502001000NRG24250720230067542 26/07/2023 SURENDER SINGH 3502001WL003809 SURENDER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227268 MR SURENDRA STATE BANK OF INDIA(508548)
451 CHAKRATA UT-02-001-059-001/95
(Meghatu) 		3502001000NRG24250720230067545 26/07/2023 MRS SEETS DEVI 3502001WL003809 MRS SEETS DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227283 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
452 CHAKRATA UT-02-001-059-001/98
(Meghatu) 		3502001000NRG24250720230067546 26/07/2023 MRS SAAL DEI 3502001WL003809 MRS SAAL DEI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662227289 Mrs. SHALI DEVI UTTARAKHAND GRAMIN BANK(607197)
453 CHAKRATA UT-02-001-065-001/113
(Rayagi) 		3502001000NRG24250720230067623 26/07/2023 MRS KAMLA DEVI 3502001WL003813 MRS KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662227698 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
454 CHAKRATA UT-02-001-065-001/148
(Rayagi) 		3502001000NRG24250720230067625 26/07/2023 MR ISHWAR BHANDARI 3502001WL003813 MR ISHWAR BHANDARI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662227278 ISHWAR BHANDARI PUNJAB NATIONAL BANK(508568)
455 CHAKRATA UT-02-001-065-001/177
(Rayagi) 		3502001000NRG24250720230067627 26/07/2023 Mr. GANGIA 3502001WL003813 Mr. GANGIA 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662227687 Mr. GANGIYA GANGIYA UTTARAKHAND GRAMIN BANK(607197)
456 CHAKRATA UT-02-001-065-001/206
(Rayagi) 		3502001000NRG24250720230067628 26/07/2023 MR SHASHI KUMAR 3502001WL003813 MR SHASHI KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662227630 SHASHI KUMAR CANARA BANK(508532)
457 CHAKRATA UT-02-001-065-001/232
(Rayagi) 		3502001000NRG24250720230067630 26/07/2023 Rajani Devi 3502001WL003813 Rajani Devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662227302 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
458 CHAKRATA UT-02-001-065-001/243
(Rayagi) 		3502001000NRG24250720230067631 26/07/2023 MRS MANSA DEVI 3502001WL003813 MRS MANSA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662227276 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
459 CHAKRATA UT-02-001-102-001/174
(banadhar) 		3502001000NRG24250720230067112 26/07/2023 MR JASPAL 3502001WL003791 MR JASPAL 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662227270 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 135010 135010
Total 858590 858590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_260723APB_FTO_45918 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 1610
2 CHAKRATA UT3502001_260723APB_FTO_45918 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2300
3 CHAKRATA UT3502001_260723APB_FTO_45918 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 1150
4 CHAKRATA UT3502001_260723APB_FTO_45918 Punjab National Bank PUNB0063900 DAK PATHAR 9430
5 CHAKRATA UT3502001_260723APB_FTO_45918 Punjab National Bank PUNB0088600 VIKASNAGAR 13570
6 CHAKRATA UT3502001_260723APB_FTO_45918 Punjab National Bank PUNB0108200 CHAKRATA 61410
7 CHAKRATA UT3502001_260723APB_FTO_45918 Punjab National Bank PUNB0145200 HATAL 101430
8 CHAKRATA UT3502001_260723APB_FTO_45918 Punjab National Bank PUNB0145400 KOTI KANASAR 248630
9 CHAKRATA UT3502001_260723APB_FTO_45918 Punjab National Bank PUNB0146200 QUANSI 74060
10 CHAKRATA UT3502001_260723APB_FTO_45918 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 2070
11 CHAKRATA UT3502001_260723APB_FTO_45918 Punjab National Bank PUNB0312800 SAHIYA 1610
12 CHAKRATA UT3502001_260723APB_FTO_45918 Punjab National Bank PUNB0421100 KANWALI ROAD 2990
13 CHAKRATA UT3502001_260723APB_FTO_45918 Punjab National Bank PUNB0469500 SUBHASH ROAD 2070
14 CHAKRATA UT3502001_260723APB_FTO_45918 Punjab National Bank PUNB0880800 JAKHAN, DEHRADUN 2070
15 CHAKRATA UT3502001_260723APB_FTO_45918 Punjab National Bank PUNB0916100 BRINAD BASTIL 9200
16 CHAKRATA UT3502001_260723APB_FTO_45918 State Bank of India SBIN0000630 DEHRADUN MAIN 2070
17 CHAKRATA UT3502001_260723APB_FTO_45918 State Bank of India SBIN0000739 IMA DEHRADUN 1840
18 CHAKRATA UT3502001_260723APB_FTO_45918 State Bank of India SBIN0001258 CHAKRATA 10120
19 CHAKRATA UT3502001_260723APB_FTO_45918 State Bank of India SBIN0006535 TUINI 166520
20 CHAKRATA UT3502001_260723APB_FTO_45918 State Bank of India SBIN0007670 LANGHA 2530
21 CHAKRATA UT3502001_260723APB_FTO_45918 State Bank of India SBIN0008001 VIKAS NAGAR 3910
22 CHAKRATA UT3502001_260723APB_FTO_45918 State Bank of India SBIN0010633 COLLECTORATE 1150
23 CHAKRATA UT3502001_260723APB_FTO_45918 State Bank of India SBIN0015398 NESHVILLA ROAD 1840
24 CHAKRATA UT3502001_260723APB_FTO_45918 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 132480
25 CHAKRATA UT3502001_260723APB_FTO_45918 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2530

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