Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:25:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_011222APB_FTO_117574
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-02-001-028-002/103
(Davla) 		3502001000NRG23011220220100689 01/12/2022 BHAJU 3502001WL009105 BHAJU 00112 YESB0DCBU01 1917 1917 Processed 09/12/2022 7026463397 BAJJUSOHAGADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1917 1917
2 CHAKRATA UT-02-001-036-001/118
(Bijnu) 		3502001000NRG23011220220100594 01/12/2022 Amit Singh 3502001WL009100 Amit Singh 00165 IBKL0001082 1917 1917 Processed 09/12/2022 7026463426 AMIT SINGH IDBI BANK(607095)
SubTotal 1917 1917
3 CHAKRATA UT-02-001-028-001/43
(Davla) 		3502001000NRG23011220220100657 01/12/2022 MR VIJAY PAL SINGH 3502001WL009102 MR VIJAY PAL SINGH 00354 PUNB0040700 2769 2769 Rejected 09/12/2022 7026463361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2769 2769
4 CHAKRATA UT-02-001-018-001/302
(Kharsi) 		3502001000NRG23011220220100755 01/12/2022 MS RACHANA NEGI 3502001WL009106 MS RACHANA NEGI 00354 PUNB0063900 2769 2769 Processed 09/12/2022 7026463398 RACHANA NEGI WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
5 CHAKRATA UT-02-001-021-001/42
(Ghanta) 		3502001000NRG23011220220100681 01/12/2022 MR SULTAN SINGH 3502001WL009104 MR SULTAN SINGH 00354 PUNB0108200 2769 2769 Rejected 09/12/2022 7026463487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHAKRATA UT-02-001-021-001/48
(Ghanta) 		3502001000NRG23011220220100682 01/12/2022 Mr Mahender Singh 3502001WL009104 Mr Mahender Singh 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463401 MAHENDRA SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-021-002/20
(Ghanta) 		3502001000NRG23011220220100669 01/12/2022 SHASHKU VERMA 3502001WL009103 SHASHKU VERMA 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463488 SHASHKU INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAKRATA UT-02-001-021-002/44
(Ghanta) 		3502001000NRG23011220220100670 01/12/2022 ANIL 3502001WL009103 ANIL 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463409 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAKRATA UT-02-001-021-002/67
(Ghanta) 		3502001000NRG23011220220100672 01/12/2022 MR BHAVANU SINGH 3502001WL009103 MR BHAVANU SINGH 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463418 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-034-001/107
(Burasva) 		3502001000NRG23011220220100645 01/12/2022 MR INDER SINGH 3502001WL009101 MR INDER SINGH 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463311 INDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-034-001/81
(Burasva) 		3502001000NRG23011220220100651 01/12/2022 Mr. Mohan Dass 3502001WL009101 Mr. Mohan Dass 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463420 MOHAN DASS PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-034-001/92
(Burasva) 		3502001000NRG23011220220100652 01/12/2022 MR KISHAN SINGH 3502001WL009101 MR KISHAN SINGH 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463421 MS KISHAN SINGH STATE BANK OF INDIA(508548)
13 CHAKRATA UT-02-001-034-001/98
(Burasva) 		3502001000NRG23011220220100653 01/12/2022 MR KESHAR SINGH 3502001WL009101 MR KESHAR SINGH 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463312 MR KESHAR SINGH RAWAT STATE BANK OF INDIA(508548)
14 CHAKRATA UT-02-001-066-001/10
(Ravna) 		3502001000NRG23011220220100795 01/12/2022 MR SARDAR SINGH 3502001WL009110 MR SARDAR SINGH 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463400 SARDAR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-066-001/17
(Ravna) 		3502001000NRG23011220220100802 01/12/2022 MR RANVEER SINGH 3502001WL009110 MR RANVEER SINGH 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463408 MR RANVEER SINGH STATE BANK OF INDIA(508548)
16 CHAKRATA UT-02-001-066-001/19
(Ravna) 		3502001000NRG23011220220100804 01/12/2022 MR CHUNI SINGH 3502001WL009110 MR CHUNI SINGH 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463405 CHUNNI SINGH PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-066-001/20
(Ravna) 		3502001000NRG23011220220100806 01/12/2022 MR SHAMSHER SINGH 3502001WL009110 MR SHAMSHER SINGH 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463422 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-066-001/24
(Ravna) 		3502001000NRG23011220220100807 01/12/2022 MRS FICHO DEVI 3502001WL009110 MRS FICHO DEVI 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463412 FEEJO DEVI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-066-001/25
(Ravna) 		3502001000NRG23011220220100808 01/12/2022 MRS SARITA DEVI 3502001WL009110 MRS SARITA DEVI 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463414 V H S N C RAWANA PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-066-001/27
(Ravna) 		3502001000NRG23011220220100811 01/12/2022 Mr. Ajab Singh 3502001WL009110 Mr. Ajab Singh 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463419 AJAB SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-066-001/37
(Ravna) 		3502001000NRG23011220220100813 01/12/2022 MR DABLU DASS 3502001WL009110 MR DABLU DASS 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463424 DABLU DASS PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-066-001/43
(Ravna) 		3502001000NRG23011220220100817 01/12/2022 MR GAJENDRA 3502001WL009110 MR GAJENDRA 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463423 GAJENDRA PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-066-002/101
(Ravna) 		3502001000NRG23011220220100819 01/12/2022 MR MATVAR SINGH 3502001WL009110 MR MATVAR SINGH 00354 PUNB0108200 852 852 Processed 09/12/2022 7026463403 MATBAR SINGH PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-066-002/55
(Ravna) 		3502001000NRG23011220220100831 01/12/2022 MR FULO DEVI 3502001WL009110 MR FULO DEVI 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463410 FULO DEVI WO BASTI RAM PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-066-002/56
(Ravna) 		3502001000NRG23011220220100832 01/12/2022 MR ANIL CHAUHAN 3502001WL009110 MR ANIL CHAUHAN 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463310 KARTIK CHAUHAN PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-066-002/58
(Ravna) 		3502001000NRG23011220220100833 01/12/2022 MR KUNWAR SINGH 3502001WL009110 MR KUNWAR SINGH 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463399 KUNWAR SINGH S/O SHRI BEJ RAM PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-066-002/59
(Ravna) 		3502001000NRG23011220220100834 01/12/2022 SMT SUSHILA 3502001WL009110 SMT SUSHILA 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463406 SUSHILA WO CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-066-002/63
(Ravna) 		3502001000NRG23011220220100835 01/12/2022 Mr. VEER SINGH 3502001WL009110 Mr. VEER SINGH 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463413 BEER SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-066-002/70
(Ravna) 		3502001000NRG23011220220100837 01/12/2022 MRS PUSHPA CHAUHAN 3502001WL009110 MRS PUSHPA CHAUHAN 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463404 PUSHPA CHAUHAN D/O BHAGAT SINGH TOMAR PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-066-002/73
(Ravna) 		3502001000NRG23011220220100839 01/12/2022 MR ATTAR SINGH 3502001WL009110 MR ATTAR SINGH 00354 PUNB0108200 852 852 Processed 09/12/2022 7026463314 MR ATTAR SINGH STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-066-002/74
(Ravna) 		3502001000NRG23011220220100840 01/12/2022 MR SURAT SINGH 3502001WL009110 MR SURAT SINGH 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463425 SURATSINGHSOGULABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
32 CHAKRATA UT-02-001-066-002/76
(Ravna) 		3502001000NRG23011220220100841 01/12/2022 MR RAJENDRA 3502001WL009110 MR RAJENDRA 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463416 RAJENDRA SINGH CHAUHAN SOSIYA RAM SINGH PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-066-002/76
(Ravna) 		3502001000NRG23011220220100842 01/12/2022 Mrs. LILA DEVI 3502001WL009110 Mrs. LILA DEVI 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463415 LEELA WO RAJU PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-066-002/79
(Ravna) 		3502001000NRG23011220220100843 01/12/2022 MR KUNDAN 3502001WL009110 MR KUNDAN 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463407 MRS KUNDAN STATE BANK OF INDIA(508548)
35 CHAKRATA UT-02-001-066-002/81
(Ravna) 		3502001000NRG23011220220100844 01/12/2022 MRS KAMALA 3502001WL009110 MRS KAMALA 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463417 KAMALA WO AMMU PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-066-002/85
(Ravna) 		3502001000NRG23011220220100845 01/12/2022 MR KHANKRU 3502001WL009110 MR KHANKRU 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463402 KHANKARU PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-066-002/90
(Ravna) 		3502001000NRG23011220220100846 01/12/2022 MR INARU 3502001WL009110 MR INARU 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463411 INAROO SO THECHKU PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-066-002/95
(Ravna) 		3502001000NRG23011220220100847 01/12/2022 MR SANT RAM 3502001WL009110 MR SANT RAM 00354 PUNB0108200 2769 2769 Processed 09/12/2022 7026463313 SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 90312 90312
39 CHAKRATA UT-02-001-033-001/17
(Bayla) 		3502001000NRG23011220220100574 01/12/2022 Mr.SANT RAM 3502001WL009099 Mr.SANT RAM 00354 PUNB0145200 2343 2343 Processed 09/12/2022 7026463432 SANT RAM S/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-033-001/42
(Bayla) 		3502001000NRG23011220220100582 01/12/2022 KESHAR SINGH 3502001WL009099 KESHAR SINGH 00354 PUNB0145200 2343 2343 Processed 09/12/2022 7026463484 KESHAR SINGH S/O DANU PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-033-001/70
(Bayla) 		3502001000NRG23011220220100585 01/12/2022 Mr. RAM SINGH 3502001WL009099 Mr. RAM SINGH 00354 PUNB0145200 2343 2343 Processed 09/12/2022 7026463433 RAM SINGH SO RATTU UNION BANK OF INDIA(508500)
SubTotal 7029 7029
42 CHAKRATA UT-02-001-018-001/104
(Kharsi) 		3502001000NRG23011220220100871 01/12/2022 MR SEYAM SINGH 3502001WL009113 MR SEYAM SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463441 SEYAM SINGH PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-018-001/107
(Kharsi) 		3502001000NRG23011220220100872 01/12/2022 MRS SUNDALA 3502001WL009113 MRS SUNDALA 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463458 SUNDALA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-018-001/109
(Kharsi) 		3502001000NRG23011220220100873 01/12/2022 MR NARISH 3502001WL009113 MR NARISH 00354 PUNB0146200 2769 2769 Rejected 09/12/2022 7026463449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 CHAKRATA UT-02-001-018-001/111
(Kharsi) 		3502001000NRG23011220220100763 01/12/2022 MR RAHUL SINGH 3502001WL009107 MR RAHUL SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463343 RAHUL SINGH S/O CHAIT SINGH PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-018-001/118
(Kharsi) 		3502001000NRG23011220220100764 01/12/2022 MR DINESH KUMAR 3502001WL009107 MR DINESH KUMAR 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463339 DINESHKUMARSOMENDHAKUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
47 CHAKRATA UT-02-001-018-001/124
(Kharsi) 		3502001000NRG23011220220100766 01/12/2022 dabli 3502001WL009107 dabli 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463462 DABLI W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-018-001/126
(Kharsi) 		3502001000NRG23011220220100767 01/12/2022 MR RAVINDRA 3502001WL009107 MR RAVINDRA 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463329 RAVINDRA S/O- MENDAKU PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-018-001/129
(Kharsi) 		3502001000NRG23011220220100875 01/12/2022 MR KHAJAN SINGH 3502001WL009113 MR KHAJAN SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463342 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-018-001/16
(Kharsi) 		3502001000NRG23011220220100735 01/12/2022 MR. AMAR SINGH 3502001WL009106 MR. AMAR SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463457 AMERSINGHSOTULARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
51 CHAKRATA UT-02-001-018-001/17
(Kharsi) 		3502001000NRG23011220220100736 01/12/2022 SARDAR SINGH 3502001WL009106 SARDAR SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463439 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-018-001/173
(Kharsi) 		3502001000NRG23011220220100737 01/12/2022 MR SANJU 3502001WL009106 MR SANJU 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463323 SANJU S-O RAM LAL PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-018-001/216
(Kharsi) 		3502001000NRG23011220220100741 01/12/2022 MRS URMILA DEVI 3502001WL009106 MRS URMILA DEVI 00354 PUNB0146200 2769 2769 Rejected 09/12/2022 7026463455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 CHAKRATA UT-02-001-018-001/219
(Kharsi) 		3502001000NRG23011220220100743 01/12/2022 MRS UJALA DEVI 3502001WL009106 MRS UJALA DEVI 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463450 UJLA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-018-001/220
(Kharsi) 		3502001000NRG23011220220100744 01/12/2022 kundan singh 3502001WL009106 kundan singh 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463436 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
56 CHAKRATA UT-02-001-018-001/261
(Kharsi) 		3502001000NRG23011220220100746 01/12/2022 chaman singh 3502001WL009106 chaman singh 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463440 CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-018-001/270
(Kharsi) 		3502001000NRG23011220220100747 01/12/2022 kunwer singh 3502001WL009106 kunwer singh 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463453 KUNVAR SINGH S/ONAMDA PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-018-001/271
(Kharsi) 		3502001000NRG23011220220100748 01/12/2022 munna singh 3502001WL009106 munna singh 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463434 MUNNA SINGH S/O DHANNU PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-018-001/278
(Kharsi) 		3502001000NRG23011220220100752 01/12/2022 sunil 3502001WL009106 sunil 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463341 SUNIL PANWAR S/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-018-001/312
(Kharsi) 		3502001000NRG23011220220100771 01/12/2022 MR SAINA 3502001WL009107 MR SAINA 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463337 SINA S/- BASIYA PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-018-001/38
(Kharsi) 		3502001000NRG23011220220100756 01/12/2022 Mrs. Asha Devi 3502001WL009106 Mrs. Asha Devi 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463352 ASHA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-018-001/51
(Kharsi) 		3502001000NRG23011220220100772 01/12/2022 MR BHAGAT SINGH 3502001WL009107 MR BHAGAT SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463345 BHAGAT SINGH INDIAN OVERSEAS BANK(508541)
63 CHAKRATA UT-02-001-018-001/56
(Kharsi) 		3502001000NRG23011220220100773 01/12/2022 MR CHAIN SINGH 3502001WL009107 MR CHAIN SINGH 00354 PUNB0146200 2343 2343 Rejected 09/12/2022 7026463344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 CHAKRATA UT-02-001-018-001/60
(Kharsi) 		3502001000NRG23011220220100757 01/12/2022 Mrs. Sunita Devi 3502001WL009106 Mrs. Sunita Devi 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463351 SUNITA DEVI W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-018-001/70
(Kharsi) 		3502001000NRG23011220220100758 01/12/2022 Mr. Chatar Singh 3502001WL009106 Mr. Chatar Singh 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463442 CHATAR SINGH CHAUHAN S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-018-001/93
(Kharsi) 		3502001000NRG23011220220100762 01/12/2022 Mrs. Oojala 3502001WL009106 Mrs. Oojala 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463353 OOJALA W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-028-001/100
(Davla) 		3502001000NRG23011220220100654 01/12/2022 MR BARU SINGH 3502001WL009102 MR BARU SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463333 BARU SINGH S/O- TIKARAM PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-028-001/107
(Davla) 		3502001000NRG23011220220100655 01/12/2022 MR ANIL 3502001WL009102 MR ANIL 00354 PUNB0146200 213 213 Processed 09/12/2022 7026463331 ANIL S/O- AMRIYA PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-028-001/30
(Davla) 		3502001000NRG23011220220100656 01/12/2022 MR AMAREEYA 3502001WL009102 MR AMAREEYA 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463357 AMAREEYA S/O KANSRU PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-028-001/47
(Davla) 		3502001000NRG23011220220100658 01/12/2022 MR BHAGATU 3502001WL009102 MR BHAGATU 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463354 BHAGATU S/O TULSI PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-028-001/48
(Davla) 		3502001000NRG23011220220100659 01/12/2022 MR AMAR SINGH 3502001WL009102 MR AMAR SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463332 AMAR SINGH S/O- RAN SINGH PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-028-001/51
(Davla) 		3502001000NRG23011220220100660 01/12/2022 MR GENDA 3502001WL009102 MR GENDA 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463359 GENDA S/O SAIJRAM PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-028-001/64
(Davla) 		3502001000NRG23011220220100661 01/12/2022 MR DHEEGA 3502001WL009102 MR DHEEGA 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463334 DHEEGA S/O- JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-028-001/77
(Davla) 		3502001000NRG23011220220100663 01/12/2022 MR DHARAM SINGH 3502001WL009102 MR DHARAM SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463349 DHARAM SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-028-001/88
(Davla) 		3502001000NRG23011220220100665 01/12/2022 MR VINAY KUMAR 3502001WL009102 MR VINAY KUMAR 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463358 VINAY KUMAR W/O SRI KALI RAM PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-028-001/90
(Davla) 		3502001000NRG23011220220100666 01/12/2022 MR SHRICHAND 3502001WL009102 MR SHRICHAND 00354 PUNB0146200 213 213 Processed 09/12/2022 7026463348 SHRI CHAND PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-028-001/93
(Davla) 		3502001000NRG23011220220100667 01/12/2022 MRS CHADIYRI DEVI 3502001WL009102 MRS CHADIYRI DEVI 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463360 CHANDEEYARI DEVI W/O MUNNA PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-028-002/118
(Davla) 		3502001000NRG23011220220100694 01/12/2022 MR CHAMAN LAL 3502001WL009105 MR CHAMAN LAL 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7026463355 CHAMAN LAL S/O BHADDO PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-028-002/119
(Davla) 		3502001000NRG23011220220100695 01/12/2022 MR LUSKU 3502001WL009105 MR LUSKU 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7026463356 LUSKU S/O BHADRU PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-030-001/35
(Punad Phokhari) 		3502001000NRG23011220220100778 01/12/2022 MR VIKAS 3502001WL009108 MR VIKAS 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463350 VIKAS S/O CHAITU PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-030-002/111
(Punad Phokhari) 		3502001000NRG23011220220100856 01/12/2022 MR GOPALU 3502001WL009112 MR GOPALU 00354 PUNB0146200 2556 2556 Processed 09/12/2022 7026463464 GOPALU S-O LATE SUKRU PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-030-002/112
(Punad Phokhari) 		3502001000NRG23011220220100857 01/12/2022 Mr. Dhumidass 3502001WL009112 Mr. Dhumidass 00354 PUNB0146200 2556 2556 Processed 09/12/2022 7026463326 DHOOMI S/O MADI PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-030-002/181
(Punad Phokhari) 		3502001000NRG23011220220100859 01/12/2022 Gumanu 3502001WL009112 Gumanu 00354 PUNB0146200 2343 2343 Processed 09/12/2022 7026463317 GUMANU S-O SOOPA PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-030-002/91
(Punad Phokhari) 		3502001000NRG23011220220100863 01/12/2022 MR MANI DAS 3502001WL009112 MR MANI DAS 00354 PUNB0146200 2556 2556 Processed 09/12/2022 7026463319 MANI DAS S-O SUKAR PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-036-001/1
(Bijnu) 		3502001000NRG23011220220100589 01/12/2022 Mr RANVEER SINGH 3502001WL009100 Mr RANVEER SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463459 TANNU CHAUHAN U/G RANVEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-036-001/10
(Bijnu) 		3502001000NRG23011220220100590 01/12/2022 MR KISHAN SINGH 3502001WL009100 MR KISHAN SINGH 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7026463477 KISHAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-036-001/101
(Bijnu) 		3502001000NRG23011220220100592 01/12/2022 MR OMPRKASH 3502001WL009100 MR OMPRKASH 00354 PUNB0146200 2982 2982 Processed 09/12/2022 7026463448 OMPRKASH S/O GHARAN DASS PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-036-001/115
(Bijnu) 		3502001000NRG23011220220100593 01/12/2022 MR BALVEER SINGH 3502001WL009100 MR BALVEER SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463445 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-036-001/13
(Bijnu) 		3502001000NRG23011220220100597 01/12/2022 MR MEHAR SINGH 3502001WL009100 MR MEHAR SINGH 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7026463451 MEHAR SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-036-001/134
(Bijnu) 		3502001000NRG23011220220100598 01/12/2022 MR GYAR SINGH 3502001WL009100 MR GYAR SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463320 GYARU SINGH S-O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-036-001/136
(Bijnu) 		3502001000NRG23011220220100600 01/12/2022 MR BHAJAN SINGH 3502001WL009100 MR BHAJAN SINGH 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7026463321 BHAJAN SINGH S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-036-001/140
(Bijnu) 		3502001000NRG23011220220100601 01/12/2022 MR BISHNU 3502001WL009100 MR BISHNU 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7026463481 BISHNU S/O THECHKU PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-036-001/142
(Bijnu) 		3502001000NRG23011220220100602 01/12/2022 MR SANJU 3502001WL009100 MR SANJU 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463340 SANJU S/O SH NANDA PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-036-001/145
(Bijnu) 		3502001000NRG23011220220100604 01/12/2022 MR CHAPTU 3502001WL009100 MR CHAPTU 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7026463472 CHAPTU S-O SANTU PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-036-001/148
(Bijnu) 		3502001000NRG23011220220100606 01/12/2022 MR. DALIP KUMAR 3502001WL009100 MR. DALIP KUMAR 00354 PUNB0146200 2343 2343 Processed 09/12/2022 7026463454 DALIP KUMAR SO TULSI RAM PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-036-001/151
(Bijnu) 		3502001000NRG23011220220100608 01/12/2022 MR SURESH 3502001WL009100 MR SURESH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463468 SURESH S- OMPRAKASH PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-036-001/16
(Bijnu) 		3502001000NRG23011220220100609 01/12/2022 MR MATBAR SINGH 3502001WL009100 MR MATBAR SINGH 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7026463475 MAATBAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-036-001/17
(Bijnu) 		3502001000NRG23011220220100610 01/12/2022 MR KESHAR SINGH 3502001WL009100 MR KESHAR SINGH 00354 PUNB0146200 2343 2343 Processed 09/12/2022 7026463444 KESHAR SINGH PREM SINGH PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-036-001/179
(Bijnu) 		3502001000NRG23011220220100612 01/12/2022 MR SURESH 3502001WL009100 MR SURESH 00354 PUNB0146200 2982 2982 Processed 09/12/2022 7026463330 SURESH S/O- KIRPA RAM PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-036-001/182
(Bijnu) 		3502001000NRG23011220220100614 01/12/2022 MR SHALINDRA KUMAR 3502001WL009100 MR SHALINDRA KUMAR 00354 PUNB0146200 2343 2343 Processed 09/12/2022 7026463327 SHALINDRA KUMAR S/O TULSI RMA PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-036-001/184
(Bijnu) 		3502001000NRG23011220220100615 01/12/2022 MR SONU 3502001WL009100 MR SONU 00354 PUNB0146200 2982 2982 Processed 09/12/2022 7026463482 SONU PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-036-001/23
(Bijnu) 		3502001000NRG23011220220100618 01/12/2022 MR. PYARE DASS 3502001WL009100 MR. PYARE DASS 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463435 PYARE DASS PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-036-001/29
(Bijnu) 		3502001000NRG23011220220100619 01/12/2022 MR NANDA 3502001WL009100 MR NANDA 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7026463438 NANDA S/O DEBU PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-036-001/31
(Bijnu) 		3502001000NRG23011220220100620 01/12/2022 MR TAPDU 3502001WL009100 MR TAPDU 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7026463316 DAFDU SO LUIYA PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-036-001/32
(Bijnu) 		3502001000NRG23011220220100621 01/12/2022 MR BHOLKU 3502001WL009100 MR BHOLKU 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463478 BHOLAKU S-O LOOIYA PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-036-001/36
(Bijnu) 		3502001000NRG23011220220100622 01/12/2022 MR DAPRU 3502001WL009100 MR DAPRU 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463437 DAFDU SO BOGRI PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-036-001/4
(Bijnu) 		3502001000NRG23011220220100623 01/12/2022 MR DEEWAN SINGH 3502001WL009100 MR DEEWAN SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463324 DEEWAN SINGH S-O DAYA RAM PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-036-001/47
(Bijnu) 		3502001000NRG23011220220100624 01/12/2022 MR DINESH KUMAR 3502001WL009100 MR DINESH KUMAR 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463467 Mr. DINESH SINGH INDIAN BANK(607105)
109 CHAKRATA UT-02-001-036-001/59
(Bijnu) 		3502001000NRG23011220220100625 01/12/2022 MR TIKA RAM 3502001WL009100 MR TIKA RAM 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463452 TIKAM RAM S/O PRAMA PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-036-001/6
(Bijnu) 		3502001000NRG23011220220100626 01/12/2022 MR SURAT SINGH 3502001WL009100 MR SURAT SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463446 SURAT SINGH S/OGULAB SINGH PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-036-001/60
(Bijnu) 		3502001000NRG23011220220100627 01/12/2022 MR MAHENDRA 3502001WL009100 MR MAHENDRA 00354 PUNB0146200 2982 2982 Processed 09/12/2022 7026463447 MAHENDRA S/O GANGA PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-036-001/67
(Bijnu) 		3502001000NRG23011220220100629 01/12/2022 MR RAJ DAS 3502001WL009100 MR RAJ DAS 00354 PUNB0146200 2343 2343 Processed 09/12/2022 7026463443 RAJ DAS SO SANT RAM PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-036-001/68
(Bijnu) 		3502001000NRG23011220220100631 01/12/2022 MR RAMESH 3502001WL009100 MR RAMESH 00354 PUNB0146200 2982 2982 Processed 09/12/2022 7026463469 RAMESH S-O GANGU PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-036-001/69
(Bijnu) 		3502001000NRG23011220220100632 01/12/2022 MR GOVIND 3502001WL009100 MR GOVIND 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463463 GOVIND S/O BAJEERU PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-036-001/70
(Bijnu) 		3502001000NRG23011220220100633 01/12/2022 MR. MADAN 3502001WL009100 MR. MADAN 00354 PUNB0146200 2982 2982 Processed 09/12/2022 7026463461 MADAN S/O GANGU PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-036-001/75
(Bijnu) 		3502001000NRG23011220220100634 01/12/2022 MR. DINESH 3502001WL009100 MR. DINESH 00354 PUNB0146200 2982 2982 Processed 09/12/2022 7026463460 DINESH KUMAR S/O HAR NAAM PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-036-001/76
(Bijnu) 		3502001000NRG23011220220100635 01/12/2022 MR TEENKU 3502001WL009100 MR TEENKU 00354 PUNB0146200 2769 2769 Rejected 09/12/2022 7026463346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 CHAKRATA UT-02-001-036-001/77
(Bijnu) 		3502001000NRG23011220220100636 01/12/2022 MR NARESH 3502001WL009100 MR NARESH 00354 PUNB0146200 2982 2982 Processed 09/12/2022 7026463474 NARESH S-O GANGA PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-036-001/78
(Bijnu) 		3502001000NRG23011220220100637 01/12/2022 MR BAUBI 3502001WL009100 MR BAUBI 00354 PUNB0146200 2982 2982 Processed 09/12/2022 7026463473 BAUBI S-O KRIPA PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-036-001/79
(Bijnu) 		3502001000NRG23011220220100638 01/12/2022 MR ASHADU 3502001WL009100 MR ASHADU 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463483 ASHADU PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-036-001/8
(Bijnu) 		3502001000NRG23011220220100639 01/12/2022 MR DHARAM SINGH 3502001WL009100 MR DHARAM SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463470 DHRAM SINGH S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-036-001/86
(Bijnu) 		3502001000NRG23011220220100640 01/12/2022 MR SUNIL 3502001WL009100 MR SUNIL 00354 PUNB0146200 2769 2769 Rejected 09/12/2022 7026463315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 CHAKRATA UT-02-001-036-001/87
(Bijnu) 		3502001000NRG23011220220100641 01/12/2022 MR PHOOLOO RAM 3502001WL009100 MR PHOOLOO RAM 00354 PUNB0146200 2982 2982 Processed 09/12/2022 7026463347 PHOOLOO RAM S/O SANT RAM PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-036-001/95
(Bijnu) 		3502001000NRG23011220220100642 01/12/2022 MR PURAN SINGH 3502001WL009100 MR PURAN SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463479 PURAN SINGH S-O SIYA RAM PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-036-001/96
(Bijnu) 		3502001000NRG23011220220100643 01/12/2022 MR JEET SINGH 3502001WL009100 MR JEET SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463480 JITENDRA SINGH S/O- SURAT SINGH PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-036-001/97
(Bijnu) 		3502001000NRG23011220220100644 01/12/2022 MR NAVIN 3502001WL009100 MR NAVIN 00354 PUNB0146200 1917 1917 Processed 09/12/2022 7026463471 NAVIN S-O BASU RAM PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-067-001/159
(Rangayu) 		3502001000NRG23011220220100782 01/12/2022 MRS BIRMA DEVI 3502001WL009109 MRS BIRMA DEVI 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463456 BIRMA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-067-001/19
(Rangayu) 		3502001000NRG23011220220100784 01/12/2022 MR MATWAR SINGH 3502001WL009109 MR MATWAR SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463476 PGSRANGANAU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
129 CHAKRATA UT-02-001-067-001/48
(Rangayu) 		3502001000NRG23011220220100788 01/12/2022 Mr. SUBHASH 3502001WL009109 Mr. SUBHASH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463465 SUBHASH S-O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-067-001/86
(Rangayu) 		3502001000NRG23011220220100790 01/12/2022 SMT NIRMALA DEVI 3502001WL009109 SMT NIRMALA DEVI 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463466 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
131 CHAKRATA UT-02-001-067-002/105
(Rangayu) 		3502001000NRG23011220220100866 01/12/2022 MR DHANIYA 3502001WL009112 MR DHANIYA 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463322 DHANIYA S-O GHEMA PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-067-002/113
(Rangayu) 		3502001000NRG23011220220100791 01/12/2022 MR KHAJAN SINGH 3502001WL009109 MR KHAJAN SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463336 KHAJAN SINGH SO PIRAMU PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-067-002/119
(Rangayu) 		3502001000NRG23011220220100792 01/12/2022 MR CHAMAN SINGH 3502001WL009109 MR CHAMAN SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463335 CHAMAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
134 CHAKRATA UT-02-001-067-002/151
(Rangayu) 		3502001000NRG23011220220100868 01/12/2022 MR CHAMAN SINGH 3502001WL009112 MR CHAMAN SINGH 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463338 CHAMAN LAL S/O DHANIYA PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-067-002/33
(Rangayu) 		3502001000NRG23011220220100793 01/12/2022 Mr. SATTA 3502001WL009109 Mr. SATTA 00354 PUNB0146200 426 426 Processed 09/12/2022 7026463325 SATTA S/O MAYARU PUNJAB NATIONAL BANK(508568)
136 CHAKRATA UT-02-001-067-002/64
(Rangayu) 		3502001000NRG23011220220100794 01/12/2022 MR HAGADU 3502001WL009109 MR HAGADU 00354 PUNB0146200 426 426 Processed 09/12/2022 7026463318 HAGADU S-O MAYARU PUNJAB NATIONAL BANK(508568)
137 CHAKRATA UT-02-001-072-001/21
(Sidi Barkoti) 		3502001000NRG23011220220100851 01/12/2022 MR NANDRAM 3502001WL009111 MR NANDRAM 00354 PUNB0146200 2769 2769 Processed 09/12/2022 7026463328 NANDRAM S/O- MADHORAM PUNJAB NATIONAL BANK(508568)
SubTotal 245589 245589
138 CHAKRATA UT-02-001-018-001/280
(Kharsi) 		3502001000NRG23011220220100753 01/12/2022 MR ATAR SINGH 3502001WL009106 MR ATAR SINGH 00415 SBIN0001258 2769 2769 Processed 09/12/2022 7026463391 MR ATAR SINGH STATE BANK OF INDIA(508548)
139 CHAKRATA UT-02-001-021-001/126
(Ghanta) 		3502001000NRG23011220220100676 01/12/2022 MR AMAR SINGH 3502001WL009104 MR AMAR SINGH 00415 SBIN0001258 2769 2769 Processed 09/12/2022 7026463377 MRS AMAR SINGH STATE BANK OF INDIA(508548)
140 CHAKRATA UT-02-001-021-001/18
(Ghanta) 		3502001000NRG23011220220100678 01/12/2022 Mr. SHIV SINGH 3502001WL009104 Mr. SHIV SINGH 00415 SBIN0001258 2769 2769 Processed 09/12/2022 7026463376 MRS SHIV SINGH STATE BANK OF INDIA(508548)
141 CHAKRATA UT-02-001-021-001/21
(Ghanta) 		3502001000NRG23011220220100679 01/12/2022 Mr. BACHHAN SINGH 3502001WL009104 Mr. BACHHAN SINGH 00415 SBIN0001258 2769 2769 Processed 09/12/2022 7026463370 MR BACHAN SINGH STATE BANK OF INDIA(508548)
142 CHAKRATA UT-02-001-021-001/41
(Ghanta) 		3502001000NRG23011220220100680 01/12/2022 Mr. NARAYAN SINGH 3502001WL009104 Mr. NARAYAN SINGH 00415 SBIN0001258 2769 2769 Processed 09/12/2022 7026463374 MRS NARAYAN SINGH STATE BANK OF INDIA(508548)
143 CHAKRATA UT-02-001-021-001/52
(Ghanta) 		3502001000NRG23011220220100685 01/12/2022 Mr CHANDAN SINGH 3502001WL009104 Mr CHANDAN SINGH 00415 SBIN0001258 2769 2769 Processed 09/12/2022 7026463375 MRS CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16614 16614
144 CHAKRATA UT-02-001-021-001/106
(Ghanta) 		3502001000NRG23011220220100675 01/12/2022 MRS MANSA DEVI 3502001WL009104 MRS MANSA DEVI 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463431 MISS MANSHA DEVI STATE BANK OF INDIA(508548)
145 CHAKRATA UT-02-001-021-001/127
(Ghanta) 		3502001000NRG23011220220100677 01/12/2022 MR KEDAR SINGH 3502001WL009104 MR KEDAR SINGH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463389 KEDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHAKRATA UT-02-001-021-001/5
(Ghanta) 		3502001000NRG23011220220100683 01/12/2022 Mr. SUNDER SINGH 3502001WL009104 Mr. SUNDER SINGH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463367 MR SUNDER SINGH STATE BANK OF INDIA(508548)
147 CHAKRATA UT-02-001-021-002/74
(Ghanta) 		3502001000NRG23011220220100673 01/12/2022 Mr. KHAJAN SINGH 3502001WL009103 Mr. KHAJAN SINGH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463429 MR KHANJAN SINGH STATE BANK OF INDIA(508548)
148 CHAKRATA UT-02-001-021-002/84
(Ghanta) 		3502001000NRG23011220220100674 01/12/2022 MR DIVAN SINGH 3502001WL009103 MR DIVAN SINGH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463394 MR DIWAN SINGH STATE BANK OF INDIA(508548)
149 CHAKRATA UT-02-001-028-002/101
(Davla) 		3502001000NRG23011220220100687 01/12/2022 MR PRITAM DASS 3502001WL009105 MR PRITAM DASS 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463485 MR PRITAM SINGH STATE BANK OF INDIA(508548)
150 CHAKRATA UT-02-001-028-002/125
(Davla) 		3502001000NRG23011220220100698 01/12/2022 MR GUDDU 3502001WL009105 MR GUDDU 00415 SBIN0006805 1704 1704 Processed 09/12/2022 7026463362 GUDDUSOKAVADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 CHAKRATA UT-02-001-028-002/129
(Davla) 		3502001000NRG23011220220100699 01/12/2022 MR BINU KUMAR 3502001WL009105 MR BINU KUMAR 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463380 MR BINU KUMAR STATE BANK OF INDIA(508548)
152 CHAKRATA UT-02-001-028-002/131
(Davla) 		3502001000NRG23011220220100701 01/12/2022 MR NARAYAN SINGH 3502001WL009105 MR NARAYAN SINGH 00415 SBIN0006805 1704 1704 Processed 09/12/2022 7026463373 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
153 CHAKRATA UT-02-001-028-002/133
(Davla) 		3502001000NRG23011220220100702 01/12/2022 MR BALBIR SINGH 3502001WL009105 MR BALBIR SINGH 00415 SBIN0006805 1704 1704 Processed 09/12/2022 7026463385 MR BALBIR SINGH STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-028-002/139
(Davla) 		3502001000NRG23011220220100703 01/12/2022 MR TIKAM SINGH 3502001WL009105 MR TIKAM SINGH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463379 MR TIKAM SINGH STATE BANK OF INDIA(508548)
155 CHAKRATA UT-02-001-028-002/140
(Davla) 		3502001000NRG23011220220100704 01/12/2022 MR AMAR SINGH 3502001WL009105 MR AMAR SINGH 00415 SBIN0006805 1491 1491 Processed 09/12/2022 7026463427 AMAR SINGH S/O- MAYARAM PUNJAB NATIONAL BANK(508568)
156 CHAKRATA UT-02-001-028-002/141
(Davla) 		3502001000NRG23011220220100705 01/12/2022 MR PREETAM SINGH CHAUHAN 3502001WL009105 MR PREETAM SINGH CHAUHAN 00415 SBIN0006805 1491 1491 Processed 09/12/2022 7026463430 NAVYUVAVIKASSAMITEEJASTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 CHAKRATA UT-02-001-028-002/144
(Davla) 		3502001000NRG23011220220100707 01/12/2022 MR MAHIPAL SINGH 3502001WL009105 MR MAHIPAL SINGH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463386 MAHIPAL SINGH S/O MANNU DAS PUNJAB NATIONAL BANK(508568)
158 CHAKRATA UT-02-001-028-002/145
(Davla) 		3502001000NRG23011220220100708 01/12/2022 MR ANIL KUMAR 3502001WL009105 MR ANIL KUMAR 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463387 MR ANIL KUMAR STATE BANK OF INDIA(508548)
159 CHAKRATA UT-02-001-028-002/15
(Davla) 		3502001000NRG23011220220100710 01/12/2022 Mr. KUNDAN SINGH 3502001WL009105 Mr. KUNDAN SINGH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463364 KUNDAN SINGH IDBI BANK(607095)
160 CHAKRATA UT-02-001-028-002/16
(Davla) 		3502001000NRG23011220220100714 01/12/2022 Mr. KEDAR SINGH CHAUHAN 3502001WL009105 Mr. KEDAR SINGH CHAUHAN 00415 SBIN0006805 1491 1491 Processed 09/12/2022 7026463371 MR KEDAR SINGH STATE BANK OF INDIA(508548)
161 CHAKRATA UT-02-001-028-002/17
(Davla) 		3502001000NRG23011220220100715 01/12/2022 Mr. MOHAN SINGH 3502001WL009105 Mr. MOHAN SINGH 00415 SBIN0006805 1491 1491 Processed 09/12/2022 7026463366 MR MOHAN SINGH STATE BANK OF INDIA(508548)
162 CHAKRATA UT-02-001-028-002/19
(Davla) 		3502001000NRG23011220220100717 01/12/2022 Mr. DIWAN SINGH 3502001WL009105 Mr. DIWAN SINGH 00415 SBIN0006805 1491 1491 Processed 09/12/2022 7026463365 DIWAN SINGH S/O- KHENTU PUNJAB NATIONAL BANK(508568)
163 CHAKRATA UT-02-001-028-002/2
(Davla) 		3502001000NRG23011220220100718 01/12/2022 Mr. LUSKIA 3502001WL009105 Mr. LUSKIA 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463486 MR LUSKIA STATE BANK OF INDIA(508548)
164 CHAKRATA UT-02-001-028-002/20
(Davla) 		3502001000NRG23011220220100719 01/12/2022 Mr. ATAR SINGH 3502001WL009105 Mr. ATAR SINGH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463382 MR ATTAR SINGH STATE BANK OF INDIA(508548)
165 CHAKRATA UT-02-001-028-002/23
(Davla) 		3502001000NRG23011220220100720 01/12/2022 Mr. LAKHI RAM 3502001WL009105 Mr. LAKHI RAM 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463378 MR LAKHI RAM STATE BANK OF INDIA(508548)
166 CHAKRATA UT-02-001-028-002/28
(Davla) 		3502001000NRG23011220220100724 01/12/2022 Mr. TULA DAS 3502001WL009105 Mr. TULA DAS 00415 SBIN0006805 1704 1704 Processed 09/12/2022 7026463383 MR TOLA DASS STATE BANK OF INDIA(508548)
167 CHAKRATA UT-02-001-028-002/6
(Davla) 		3502001000NRG23011220220100726 01/12/2022 Mr. GEMADU DAS 3502001WL009105 Mr. GEMADU DAS 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463368 MR GEMADU DAS STATE BANK OF INDIA(508548)
168 CHAKRATA UT-02-001-028-002/7
(Davla) 		3502001000NRG23011220220100727 01/12/2022 Mr. SUPIYA 3502001WL009105 Mr. SUPIYA 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463381 MR SUPIYA STATE BANK OF INDIA(508548)
169 CHAKRATA UT-02-001-028-002/79
(Davla) 		3502001000NRG23011220220100728 01/12/2022 MR RAJENDER SINGH 3502001WL009105 MR RAJENDER SINGH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463428 RAJENDER SINGH STATE BANK OF INDIA(508548)
170 CHAKRATA UT-02-001-028-002/80
(Davla) 		3502001000NRG23011220220100729 01/12/2022 MR GOVIND 3502001WL009105 MR GOVIND 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463372 MR GOVIND STATE BANK OF INDIA(508548)
171 CHAKRATA UT-02-001-028-002/83
(Davla) 		3502001000NRG23011220220100730 01/12/2022 MR KESHAR SINGH 3502001WL009105 MR KESHAR SINGH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463369 MR KESHAR SINGH STATE BANK OF INDIA(508548)
172 CHAKRATA UT-02-001-028-002/87
(Davla) 		3502001000NRG23011220220100731 01/12/2022 Mr. GULAB SINGH 3502001WL009105 Mr. GULAB SINGH 00415 SBIN0006805 1491 1491 Processed 09/12/2022 7026463388 MR GULAB SINGH STATE BANK OF INDIA(508548)
173 CHAKRATA UT-02-001-028-002/96
(Davla) 		3502001000NRG23011220220100733 01/12/2022 MR PRATAP SINGH 3502001WL009105 MR PRATAP SINGH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463384 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 71142 71142
174 CHAKRATA UT-02-001-021-002/6
(Ghanta) 		3502001000NRG23011220220100671 01/12/2022 Mr. KUKESH CHAUHAN 3502001WL009103 Mr. KUKESH CHAUHAN 00415 SBIN0008001 2769 2769 Processed 09/12/2022 7026463396 MR MUKESH CHAUHAN STATE BANK OF INDIA(508548)
175 CHAKRATA UT-02-001-028-002/9
(Davla) 		3502001000NRG23011220220100732 01/12/2022 MR MAHAVIR SINGH 3502001WL009105 MR MAHAVIR SINGH 00415 SBIN0008001 1491 1491 Processed 09/12/2022 7026463363 MAHAVEER SINGH CHAUHAN & SUNDLA DEVI BANK OF BARODA(606985)
SubTotal 4260 4260
176 CHAKRATA UT-02-001-018-001/158
(Kharsi) 		3502001000NRG23011220220100769 01/12/2022 Mr. BABLU 3502001WL009107 Mr. BABLU 00415 SBIN0015397 2769 2769 Processed 09/12/2022 7026463390 MR BABLU B STATE BANK OF INDIA(508548)
SubTotal 2769 2769
177 CHAKRATA UT-02-001-021-002/11
(Ghanta) 		3502001000NRG23011220220100668 01/12/2022 Mr. SURENDER SINGH CHAUHAN 3502001WL009103 Mr. SURENDER SINGH CHAUHAN 00462 UCBA0002767 2769 2769 Processed 09/12/2022 7026463395 MR SURENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
178 CHAKRATA UT-02-001-021-001/51
(Ghanta) 		3502001000NRG23011220220100684 01/12/2022 Mr. JAGAT SINGH 3502001WL009104 Mr. JAGAT SINGH 00468 UBIN0560197 2769 2769 Rejected 09/12/2022 7026463392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 CHAKRATA UT-02-001-033-001/10
(Bayla) 		3502001000NRG23011220220100572 01/12/2022 Ajab Singh 3502001WL009099 Ajab Singh 00468 UBIN0560197 2343 2343 Processed 09/12/2022 7026463393 AJAB SINGH SO DHARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 5112 5112
Total 454968 454968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_011222APB_FTO_117574 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 1917
2 CHAKRATA UT3502001_011222APB_FTO_117574 IDBI Bank IBKL0001082 NEHRU COLONY 1917
3 CHAKRATA UT3502001_011222APB_FTO_117574 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2769
4 CHAKRATA UT3502001_011222APB_FTO_117574 Punjab National Bank PUNB0063900 DAK PATHAR 2769
5 CHAKRATA UT3502001_011222APB_FTO_117574 Punjab National Bank PUNB0108200 CHAKRATA 90312
6 CHAKRATA UT3502001_011222APB_FTO_117574 Punjab National Bank PUNB0145200 HATAL 7029
7 CHAKRATA UT3502001_011222APB_FTO_117574 Punjab National Bank PUNB0146200 QUANSI 245589
8 CHAKRATA UT3502001_011222APB_FTO_117574 State Bank of India SBIN0001258 CHAKRATA 16614
9 CHAKRATA UT3502001_011222APB_FTO_117574 State Bank of India SBIN0006805 DAMTA 71142
10 CHAKRATA UT3502001_011222APB_FTO_117574 State Bank of India SBIN0008001 VIKAS NAGAR 4260
11 CHAKRATA UT3502001_011222APB_FTO_117574 State Bank of India SBIN0015397 D.L. ROAD 2769
12 CHAKRATA UT3502001_011222APB_FTO_117574 UCO Bank UCBA0002767 VIKASNAGAR 2769
13 CHAKRATA UT3502001_011222APB_FTO_117574 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 5112

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