Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_250422APB_FTO_11459
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-02-001-008-001/117
(Khurad Khanad shichad) 		3502001000NRG23250420220004779 25/04/2022 MRS KAMLA DEVI 3502001WL000300 MRS KAMLA DEVI 00078 CNRB0002211 2556 2556 Processed 03/05/2022 0822508637 KAMLA DEVI CANARA BANK(508532)
SubTotal 2556 2556
2 CHAKRATA UT-02-001-030-001/156
(Punad Phokhari) 		3502001000NRG23250420220004913 25/04/2022 MR PAPU SINGH CHAUHAN 3502001WL000307 MR PAPU SINGH CHAUHAN 00354 PUNB0061600 2556 2556 Processed 04/05/2022 0822508746 PAPPU SINGH CHAUHAN S/O KESHAR SINGH CHA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 CHAKRATA UT-02-001-018-001/164
(Kharsi) 		3502001000NRG23250420220004831 25/04/2022 MR BARU SINGH 3502001WL000302 MR BARU SINGH 00354 PUNB0063900 2556 2556 Processed 04/05/2022 0822508745 BARU SINGH SO SH KESHAR SINGH PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-024-001/265
(Jogio) 		3502001000NRG23250420220004880 25/04/2022 MR SANJAY SINGH KHANNA 3502001WL000304 MR SANJAY SINGH KHANNA 00354 PUNB0063900 2556 2556 Processed 04/05/2022 0822508952 SANJAY SINGH KHANNA S/O SH. BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-038-002/105
(Begi) 		3502001000NRG23250420220005053 25/04/2022 MR SADHU 3502001WL000313 MR SADHU 00354 PUNB0063900 2556 2556 Processed 04/05/2022 0822508953 SADHU SO SH BHOGLU PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
6 CHAKRATA UT-02-001-030-001/30
(Punad Phokhari) 		3502001000NRG23250420220004930 25/04/2022 MR ARJUN SINGH 3502001WL000307 MR ARJUN SINGH 00354 PUNB0088600 2556 2556 Rejected 04/05/2022 0822508954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
7 CHAKRATA UT-02-001-008-001/100
(Khurad Khanad shichad) 		3502001000NRG23250420220004774 25/04/2022 Mr. SUND RAM 3502001WL000300 Mr. SUND RAM 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508733 SUND RAM BHATT S/O SHRI DHAN SINGH PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-008-001/123
(Khurad Khanad shichad) 		3502001000NRG23250420220004783 25/04/2022 MRS JHULO 3502001WL000300 MRS JHULO 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508732 JHULO WO MUNNARAM PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-008-001/137
(Khurad Khanad shichad) 		3502001000NRG23250420220004784 25/04/2022 MR VINAY JOSHI 3502001WL000300 MR VINAY JOSHI 00354 PUNB0108200 2556 2556 Processed 03/05/2022 0822508738 MR VINAY JOSHI STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-008-001/56
(Khurad Khanad shichad) 		3502001000NRG23250420220004798 25/04/2022 MR MAYA RAM BHATT 3502001WL000300 MR MAYA RAM BHATT 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508734 MAYA RAM BHATT S/OM SHRI DHAN SINGH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-008-001/71
(Khurad Khanad shichad) 		3502001000NRG23250420220004800 25/04/2022 Mrs. SAMO DEVI 3502001WL000300 Mrs. SAMO DEVI 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508620 SAMO DEVI S/O SHRI SIYA RAM JOSHI PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-008-001/74
(Khurad Khanad shichad) 		3502001000NRG23250420220004801 25/04/2022 MR MUNNARAM 3502001WL000300 MR MUNNARAM 00354 PUNB0108200 2556 2556 Rejected 04/05/2022 0822508623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHAKRATA UT-02-001-008-001/95
(Khurad Khanad shichad) 		3502001000NRG23250420220004802 25/04/2022 MR MILKHI RAM 3502001WL000300 MR MILKHI RAM 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508955 MILKHI RAM PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-010-003/98
(Kunwa) 		3502001000NRG23250420220005141 25/04/2022 MR SAHAB SINGH 3502001WL000314 MR SAHAB SINGH 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508743 SAHAB SINGH S/O SH DHAJU PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-018-001/311
(Kharsi) 		3502001000NRG23250420220004832 25/04/2022 MR DIWAN SINGH 3502001WL000302 MR DIWAN SINGH 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508957 DEEVAN SINGH S/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-051-001/58
(Baniyana) 		3502001000NRG23250420220004673 25/04/2022 MR MUNNA 3502001WL000293 MR MUNNA 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508731 MUNNA PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-053-001/135
(Majhgao) 		3502001000NRG23250420220004803 25/04/2022 MR SURI DASS 3502001WL000301 MR SURI DASS 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508737 SURI DASS SO LEBRU DASS PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-053-001/218
(Majhgao) 		3502001000NRG23250420220004805 25/04/2022 MR JASPAL 3502001WL000301 MR JASPAL 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508956 JASPAL S/O PADAMU PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-063-001/113
(Merawana) 		3502001000NRG23250420220005146 25/04/2022 MR MAHAVEER SINGH 3502001WL000315 MR MAHAVEER SINGH 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508841 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-063-001/20
(Merawana) 		3502001000NRG23250420220005167 25/04/2022 MR TIKA RAM 3502001WL000315 MR TIKA RAM 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508741 TIKA RAM S/O DEVI RAM PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-063-002/62
(Merawana) 		3502001000NRG23250420220004861 25/04/2022 MR RAJENDER SINGH 3502001WL000303 MR RAJENDER SINGH 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508844 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-063-002/77
(Merawana) 		3502001000NRG23250420220005196 25/04/2022 MRS GEETA DASS 3502001WL000315 MRS GEETA DASS 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508842 GEETA DASS PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-063-002/78
(Merawana) 		3502001000NRG23250420220005197 25/04/2022 INDAR DASS 3502001WL000315 INDAR DASS 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508843 INDAR DASS PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-063-002/79
(Merawana) 		3502001000NRG23250420220005199 25/04/2022 MR DHINGA DASS 3502001WL000315 MR DHINGA DASS 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508840 DHINGA DASS PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-071-003/100
(Sujhau) 		3502001000NRG23250420220005300 25/04/2022 MR CHANDAN SINGH 3502001WL000318 MR CHANDAN SINGH 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508622 CHANDAN SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-071-003/103
(Sujhau) 		3502001000NRG23250420220005301 25/04/2022 MR SANJAY 3502001WL000318 MR SANJAY 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508730 SANJAY PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-071-003/13
(Sujhau) 		3502001000NRG23250420220005304 25/04/2022 Mr. Suraj Prakash 3502001WL000318 Mr. Suraj Prakash 00354 PUNB0108200 2556 2556 Processed 03/05/2022 0822508616 MR SURAJ PRAKASH STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-071-003/39
(Sujhau) 		3502001000NRG23250420220005306 25/04/2022 Mr. Bablu 3502001WL000318 Mr. Bablu 00354 PUNB0108200 2556 2556 Processed 03/05/2022 0822508619 BABLUSODALLA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
29 CHAKRATA UT-02-001-071-003/4
(Sujhau) 		3502001000NRG23250420220005307 25/04/2022 MR INDER SINGH 3502001WL000318 MR INDER SINGH 00354 PUNB0108200 2556 2556 Processed 03/05/2022 0822508617 MR INDER SINGH STATE BANK OF INDIA(508548)
30 CHAKRATA UT-02-001-071-003/49
(Sujhau) 		3502001000NRG23250420220005308 25/04/2022 MR SUNDER SINGH 3502001WL000318 MR SUNDER SINGH 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508739 SUNDER SINGH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-071-003/50
(Sujhau) 		3502001000NRG23250420220005309 25/04/2022 Mr. Tolu Ram 3502001WL000318 Mr. Tolu Ram 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508736 TOLU PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-071-003/51
(Sujhau) 		3502001000NRG23250420220005310 25/04/2022 MR BITTU 3502001WL000318 MR BITTU 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508740 BITTU PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-071-003/54
(Sujhau) 		3502001000NRG23250420220005311 25/04/2022 Mr. khajan Singh 3502001WL000318 Mr. khajan Singh 00354 PUNB0108200 2556 2556 Processed 03/05/2022 0822508735 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
34 CHAKRATA UT-02-001-071-003/66
(Sujhau) 		3502001000NRG23250420220005312 25/04/2022 MR GUMAN SINGH 3502001WL000318 MR GUMAN SINGH 00354 PUNB0108200 2556 2556 Processed 03/05/2022 0822508742 MR GUMAN SINGH STATE BANK OF INDIA(508548)
35 CHAKRATA UT-02-001-071-003/72
(Sujhau) 		3502001000NRG23250420220005315 25/04/2022 MR RAJESH 3502001WL000318 MR RAJESH 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508621 RAJESH S/O SASIYA PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-071-003/80
(Sujhau) 		3502001000NRG23250420220005316 25/04/2022 MR VIRENDER 3502001WL000318 MR VIRENDER 00354 PUNB0108200 2556 2556 Processed 04/05/2022 0822508618 VIRENDER PUNJAB NATIONAL BANK(508568)
SubTotal 76680 76680
37 CHAKRATA UT-02-001-010-001/40
(Kunwa) 		3502001000NRG23250420220005102 25/04/2022 Mr. SHOOPA 3502001WL000314 Mr. SHOOPA 00354 PUNB0145200 639 639 Processed 04/05/2022 0822508852 SUPA RAM SO DASU PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-010-001/42
(Kunwa) 		3502001000NRG23250420220005104 25/04/2022 Mr. DEBU 3502001WL000314 Mr. DEBU 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508847 DEBU S/O KALIYA PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-010-001/61
(Kunwa) 		3502001000NRG23250420220005106 25/04/2022 MR FATEH SINGH 3502001WL000314 MR FATEH SINGH 00354 PUNB0145200 639 639 Processed 04/05/2022 0822508851 FATU PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-010-001/66
(Kunwa) 		3502001000NRG23250420220005107 25/04/2022 Mr. NATIYA 3502001WL000314 Mr. NATIYA 00354 PUNB0145200 639 639 Processed 04/05/2022 0822508853 NATIYA PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-010-001/67
(Kunwa) 		3502001000NRG23250420220005109 25/04/2022 MR SAMU 3502001WL000314 MR SAMU 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508865 SAMU PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-010-003/100
(Kunwa) 		3502001000NRG23250420220005111 25/04/2022 MR SURAT SINGH 3502001WL000314 MR SURAT SINGH 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508948 SURAT SINGH S/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-010-003/101
(Kunwa) 		3502001000NRG23250420220005113 25/04/2022 MR BHAGAT SINGH 3502001WL000314 MR BHAGAT SINGH 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0822508854 AYUSH CHAUHAN UG BHAGAT SINGH CHAUHAN UNION BANK OF INDIA(508500)
44 CHAKRATA UT-02-001-010-003/108
(Kunwa) 		3502001000NRG23250420220005114 25/04/2022 MR NAGCHAND 3502001WL000314 MR NAGCHAND 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508943 NAG CHAND PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-010-003/44
(Kunwa) 		3502001000NRG23250420220005118 25/04/2022 MR BAHADUR SINGH 3502001WL000314 MR BAHADUR SINGH 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508856 BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-010-003/74
(Kunwa) 		3502001000NRG23250420220005126 25/04/2022 Mr. SIYA RAM 3502001WL000314 Mr. SIYA RAM 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508950 SIYA RAM JOSHI S/O CHAND RAM PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-010-003/85
(Kunwa) 		3502001000NRG23250420220005135 25/04/2022 MR PRAMANAND 3502001WL000314 MR PRAMANAND 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508846 PRAMA NAND S/O CHANDRAM JOSHI PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-010-003/93
(Kunwa) 		3502001000NRG23250420220005139 25/04/2022 MR ATAR SINGH 3502001WL000314 MR ATAR SINGH 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508944 ATAR SINGH PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-010-003/98
(Kunwa) 		3502001000NRG23250420220005142 25/04/2022 MR SANTRAM 3502001WL000314 MR SANTRAM 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508855 SANTRAM PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-038-001/38
(Begi) 		3502001000NRG23250420220005023 25/04/2022 MR DHUMIYA 3502001WL000311 MR DHUMIYA 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508848 DHUMIYA S/O RATI RAM PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-038-001/86
(Begi) 		3502001000NRG23250420220004679 25/04/2022 MR TIKAM SINGH 3502001WL000294 MR TIKAM SINGH 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0822508946 TIKARAM SHARMA S/O SHIVRAM BANK OF BARODA(606985)
52 CHAKRATA UT-02-001-038-002/11
(Begi) 		3502001000NRG23250420220005056 25/04/2022 MR KHAJAN SINGH 3502001WL000313 MR KHAJAN SINGH 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508859 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-038-002/12
(Begi) 		3502001000NRG23250420220005059 25/04/2022 MR KARAM SINGH 3502001WL000313 MR KARAM SINGH 00354 PUNB0145200 1704 1704 Processed 04/05/2022 0822508849 KARAM SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-038-002/20
(Begi) 		3502001000NRG23250420220005030 25/04/2022 MR GYAN SINGH 3502001WL000311 MR GYAN SINGH 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508858 GYAN SINGH PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-038-002/3
(Begi) 		3502001000NRG23250420220005067 25/04/2022 MR THEPA 3502001WL000313 MR THEPA 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508861 THEPA PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-038-002/5
(Begi) 		3502001000NRG23250420220005069 25/04/2022 MR AJJU 3502001WL000313 MR AJJU 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508945 AJJU S/O SANIYA PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-038-002/50
(Begi) 		3502001000NRG23250420220005071 25/04/2022 MR MAN SINGH 3502001WL000313 MR MAN SINGH 00354 PUNB0145200 2556 2556 Processed 03/05/2022 0822508947 MANSINGHSOBHOOPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
58 CHAKRATA UT-02-001-038-002/52
(Begi) 		3502001000NRG23250420220005072 25/04/2022 MR BHAGAT SINGH 3502001WL000313 MR BHAGAT SINGH 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508857 BHAGAT SINGH S/O TOLA RAM PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-038-002/65
(Begi) 		3502001000NRG23250420220005034 25/04/2022 MR MATAVAR SINGH 3502001WL000311 MR MATAVAR SINGH 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508863 MATAVAR SINGH PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-038-002/66
(Begi) 		3502001000NRG23250420220005074 25/04/2022 MR DHUM SINGH 3502001WL000313 MR DHUM SINGH 00354 PUNB0145200 1278 1278 Processed 04/05/2022 0822508862 DHUM SINGH PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-038-002/73
(Begi) 		3502001000NRG23250420220005077 25/04/2022 MR DEVI SINGH 3502001WL000313 MR DEVI SINGH 00354 PUNB0145200 2130 2130 Processed 04/05/2022 0822508949 DEVI SINGH PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-038-002/74
(Begi) 		3502001000NRG23250420220005078 25/04/2022 MR PRATAP SINGH 3502001WL000313 MR PRATAP SINGH 00354 PUNB0145200 2130 2130 Processed 04/05/2022 0822508850 PRATAP SINGH S/O PYARE RAM PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-038-002/78
(Begi) 		3502001000NRG23250420220005079 25/04/2022 MR RAM SINGH 3502001WL000313 MR RAM SINGH 00354 PUNB0145200 1491 1491 Processed 04/05/2022 0822508860 RAM SINGH PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-038-002/8
(Begi) 		3502001000NRG23250420220005080 25/04/2022 MR DALTU 3502001WL000313 MR DALTU 00354 PUNB0145200 2556 2556 Processed 04/05/2022 0822508864 DALTU PUNJAB NATIONAL BANK(508568)
SubTotal 61770 61770
65 CHAKRATA UT-02-001-010-003/110
(Kunwa) 		3502001000NRG23250420220005116 25/04/2022 MR PURAN SINGH 3502001WL000314 MR PURAN SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0822508873 PURAN SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-010-003/68
(Kunwa) 		3502001000NRG23250420220005122 25/04/2022 MR SHYAM SINGH 3502001WL000314 MR SHYAM SINGH 00354 PUNB0145400 2556 2556 Rejected 04/05/2022 0822508871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 CHAKRATA UT-02-001-010-003/69
(Kunwa) 		3502001000NRG23250420220005124 25/04/2022 MR MOHAN SINGH 3502001WL000314 MR MOHAN SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0822508869 MOHAN SINGH SO BUDHA SINGH PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-010-003/78
(Kunwa) 		3502001000NRG23250420220005130 25/04/2022 MR PURCHAND 3502001WL000314 MR PURCHAND 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0822508874 PURAN CHAND SO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-010-003/80
(Kunwa) 		3502001000NRG23250420220005132 25/04/2022 Mr. DHARM SINGH 3502001WL000314 Mr. DHARM SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0822508867 DHARM SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-037-001/19
(Buhlad) 		3502001000NRG23250420220005016 25/04/2022 MRS REENA DEVI 3502001WL000311 MRS REENA DEVI 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0822508872 REENA DEVI WO LATE SATPAL PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-038-001/112
(Begi) 		3502001000NRG23250420220004675 25/04/2022 SMT NARO DEVI 3502001WL000294 SMT NARO DEVI 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0822508876 NARO DEVI WO SHIV RAM PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-038-001/40
(Begi) 		3502001000NRG23250420220004677 25/04/2022 MR MATWAR 3502001WL000294 MR MATWAR 00354 PUNB0145400 2556 2556 Rejected 04/05/2022 0822508870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 CHAKRATA UT-02-001-038-001/45
(Begi) 		3502001000NRG23250420220005025 25/04/2022 MRS SAVITA DEVI 3502001WL000311 MRS SAVITA DEVI 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0822508868 SAVITA WO SITA RAM PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-038-002/64
(Begi) 		3502001000NRG23250420220005033 25/04/2022 MR GOVIND SINGH 3502001WL000311 MR GOVIND SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0822508877 GOVIND SINGH S/O NAGCHAND PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-038-002/93
(Begi) 		3502001000NRG23250420220005087 25/04/2022 MRS BEENA 3502001WL000313 MRS BEENA 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0822508866 BEENA DEVI PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-038-002/96
(Begi) 		3502001000NRG23250420220005089 25/04/2022 MR GOVIND SINGH 3502001WL000313 MR GOVIND SINGH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0822508875 GOVIND SINGH SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-038-002/99
(Begi) 		3502001000NRG23250420220005037 25/04/2022 MR DIPESH 3502001WL000311 MR DIPESH 00354 PUNB0145400 2556 2556 Processed 04/05/2022 0822508942 DEEPESH SO TEMA PUNJAB NATIONAL BANK(508568)
SubTotal 33228 33228
78 CHAKRATA UT-02-001-008-001/216
(Khurad Khanad shichad) 		3502001000NRG23250420220004791 25/04/2022 MR RIKESH BHATT 3502001WL000300 MR RIKESH BHATT 00354 PUNB0146200 2556 2556 Processed 03/05/2022 0822508807 Mr. RIKESH . BHATT CENTRAL BANK OF INDIA(607115)
79 CHAKRATA UT-02-001-018-001/102
(Kharsi) 		3502001000NRG23250420220004809 25/04/2022 MR SUP RAM 3502001WL000302 MR SUP RAM 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508765 SUPRAM S-O JETHU PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-018-001/103
(Kharsi) 		3502001000NRG23250420220004810 25/04/2022 MR DINESH SINGH 3502001WL000302 MR DINESH SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508629 DINESH SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-018-001/105
(Kharsi) 		3502001000NRG23250420220004811 25/04/2022 MR RAVINDER SINGH 3502001WL000302 MR RAVINDER SINGH 00354 PUNB0146200 2556 2556 Processed 03/05/2022 0822508769 Mr. RAVINDRA SINGH INDIAN BANK(607105)
82 CHAKRATA UT-02-001-018-001/108
(Kharsi) 		3502001000NRG23250420220004812 25/04/2022 MR CHANDAN SINGH 3502001WL000302 MR CHANDAN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508889 CHANDAN SINGH SO CHAIT SINGH PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-018-001/112
(Kharsi) 		3502001000NRG23250420220004813 25/04/2022 MR INDRA DEVI 3502001WL000302 MR INDRA DEVI 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508781 INDRA DEVI W/O- ARJUN SINGH PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-018-001/115
(Kharsi) 		3502001000NRG23250420220004814 25/04/2022 MR TEMIYA 3502001WL000302 MR TEMIYA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508831 TEMIYA S/O GORKHIYA PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-018-001/116
(Manuwa) 		3502001000NRG23250420220004815 25/04/2022 MR SANTA 3502001WL000302 MR SANTA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508633 SANTA W/O GENTU PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-018-001/122
(Kharsi) 		3502001000NRG23250420220004816 25/04/2022 MR SHYAMU 3502001WL000302 MR SHYAMU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508918 SHYAMU S-O NYANDARU PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-018-001/130
(Kharsi) 		3502001000NRG23250420220004818 25/04/2022 MR SANJAY 3502001WL000302 MR SANJAY 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508771 SANJAY RANA S/O- KESHAR SINGHJ PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-018-001/132
(Kharsi) 		3502001000NRG23250420220004819 25/04/2022 MR VIKRAM RANA 3502001WL000302 MR VIKRAM RANA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508790 VIKRAM RANA S/O- KESHAR SINGH PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-018-001/134
(Manuwa) 		3502001000NRG23250420220004820 25/04/2022 MR RAVI DAS 3502001WL000302 MR RAVI DAS 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508772 RAVI DAS S/O- KISHU PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-018-001/135
(Kharsi) 		3502001000NRG23250420220004821 25/04/2022 MR RANJEET 3502001WL000302 MR RANJEET 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508894 RANJEET PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-018-001/141
(Kharsi) 		3502001000NRG23250420220004822 25/04/2022 MR PURAN SINGH 3502001WL000302 MR PURAN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508914 PURAN SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-018-001/151
(Kharsi) 		3502001000NRG23250420220004826 25/04/2022 MRS SAIMANI DEVI 3502001WL000302 MRS SAIMANI DEVI 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508799 SAIMANI W/O- RAM SINGH PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-018-001/152
(Kharsi) 		3502001000NRG23250420220004827 25/04/2022 MRS SEMANI DEVI 3502001WL000302 MRS SEMANI DEVI 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508631 SEMANI DEVI W/O KESER SINGH PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-018-001/154
(Kharsi) 		3502001000NRG23250420220004828 25/04/2022 MRS VIPARI 3502001WL000302 MRS VIPARI 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508902 VIPARI W/O GHULIYA PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-018-001/159
(Kharsi) 		3502001000NRG23250420220004829 25/04/2022 MR BABLU 3502001WL000302 MR BABLU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508800 BABLU S/O LAKHI PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-018-001/161
(Manuwa) 		3502001000NRG23250420220004830 25/04/2022 MR BABLU 3502001WL000302 MR BABLU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508794 BABLU S/O MAYARU PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-018-001/313
(Kharsi) 		3502001000NRG23250420220004833 25/04/2022 MR BHAGU 3502001WL000302 MR BHAGU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508793 BHAGU S/O- GORA PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-018-001/316
(Manuwa) 		3502001000NRG23250420220004834 25/04/2022 MRS BALMA 3502001WL000302 MRS BALMA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508797 BALMA D/O- DALKA PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-018-001/317
(Kharsi) 		3502001000NRG23250420220004835 25/04/2022 MR NAKTA 3502001WL000302 MR NAKTA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508801 NAKTA S/O THEPDU PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-018-001/47
(Kharsi) 		3502001000NRG23250420220004838 25/04/2022 MR. JAIPAL SINGH RANA 3502001WL000302 MR. JAIPAL SINGH RANA 00354 PUNB0146200 2556 2556 Rejected 04/05/2022 0822508829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 CHAKRATA UT-02-001-018-001/49
(Kharsi) 		3502001000NRG23250420220004839 25/04/2022 Mr. Arjun Singh 3502001WL000302 Mr. Arjun Singh 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508830 ARJUN SINGH S/O SHUP RAM PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-018-001/53
(Kharsi) 		3502001000NRG23250420220004840 25/04/2022 MR CHAIN SINGH 3502001WL000302 MR CHAIN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508796 CHAIN SINGH S/O- RANJEET PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-018-001/54
(Kharsi) 		3502001000NRG23250420220004841 25/04/2022 Mr. Mayaram 3502001WL000302 Mr. Mayaram 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508906 MAYA RAM S/O SUP RAM PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-018-001/55
(Kharsi) 		3502001000NRG23250420220004842 25/04/2022 MR MATWAR SINGH 3502001WL000302 MR MATWAR SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508783 MATWAR SINGH S/O- RAM SINGH PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-024-001/136
(Jogio) 		3502001000NRG23250420220004865 25/04/2022 MR TIKAM DASS 3502001WL000304 MR TIKAM DASS 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508811 TIKAM SINGH PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-024-001/139
(Jogio) 		3502001000NRG23250420220004866 25/04/2022 MR RAVINDRA 3502001WL000304 MR RAVINDRA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508812 RAVINDRA S/O GUDDU SINGH PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-024-001/141
(Jogio) 		3502001000NRG23250420220004867 25/04/2022 MR NAIN SINGH 3502001WL000304 MR NAIN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508813 NAIN SINGH S/O MANGSERU PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-024-001/145
(Jogio) 		3502001000NRG23250420220004868 25/04/2022 MR NUNIYA 3502001WL000304 MR NUNIYA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508763 NUNIYA S-O AMARI PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-024-001/150
(Jogio) 		3502001000NRG23250420220004869 25/04/2022 MR BALBIR SINGH 3502001WL000304 MR BALBIR SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508814 BALBIR SINGH S/O DHANIYA PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-024-001/152
(Jogio) 		3502001000NRG23250420220004870 25/04/2022 MR JAGAT SINGH 3502001WL000304 MR JAGAT SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508815 JAGAT SINGH S/O- HARI SINGH PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-024-001/153
(Jogio) 		3502001000NRG23250420220004871 25/04/2022 MR RAJENDER SINGH 3502001WL000304 MR RAJENDER SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508919 RAJENDER SINGH S/O HARI SINGH & DHANI RA PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-024-001/158
(Jogio) 		3502001000NRG23250420220004872 25/04/2022 MR MANISH 3502001WL000304 MR MANISH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508838 MANISH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-024-001/161
(Jogio) 		3502001000NRG23250420220004874 25/04/2022 MRS VIMLA DEVI 3502001WL000304 MRS VIMLA DEVI 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508630 VIMLA W/O NAIAN SINGH PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-024-001/166
(Jogio) 		3502001000NRG23250420220004875 25/04/2022 MR SURENDER SINGH 3502001WL000304 MR SURENDER SINGH 00354 PUNB0146200 2556 2556 Processed 03/05/2022 0822508917 MR SURENDRA KYC REQ SINGH STATE BANK OF INDIA(508548)
115 CHAKRATA UT-02-001-024-001/168
(Jogio) 		3502001000NRG23250420220004876 25/04/2022 MRS BHAMO DEVI 3502001WL000304 MRS BHAMO DEVI 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508886 BHAMO DEVI PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-024-001/169
(Jogio) 		3502001000NRG23250420220004877 25/04/2022 MR PRAM SINGH 3502001WL000304 MR PRAM SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508768 PARAM SINGH S/O MAGSHIRU PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-024-001/203
(Jogio) 		3502001000NRG23250420220004878 25/04/2022 MR VIPIN SINGH CHAUHAN 3502001WL000304 MR VIPIN SINGH CHAUHAN 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508938 VIPIN SINGH CHAUHAN S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-024-001/204
(Jogio) 		3502001000NRG23250420220004879 25/04/2022 MR CHETRAM 3502001WL000304 MR CHETRAM 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508798 CHETRAM SO MANGSERU PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-024-001/266
(Jogio) 		3502001000NRG23250420220004881 25/04/2022 MR KHAJAN SINGH 3502001WL000304 MR KHAJAN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508883 KHAJAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-030-001/100
(Punad Phokhari) 		3502001000NRG23250420220004896 25/04/2022 MR CHATAR SINGH 3502001WL000307 MR CHATAR SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508625 CHATAR SINGH CHAUHAN S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-030-001/11
(Punad Phokhari) 		3502001000NRG23250420220004899 25/04/2022 MRS BHUMO DEVI 3502001WL000307 MRS BHUMO DEVI 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508789 BHUMO DEVI W/O- SITA RAM PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-030-001/125
(Punad Phokhari) 		3502001000NRG23250420220004901 25/04/2022 MR BHAGTIYA 3502001WL000307 MR BHAGTIYA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508624 BHAGTIYA S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-030-001/128
(Punad Phokhari) 		3502001000NRG23250420220004902 25/04/2022 MR SURESH SINGH CHAUHAN 3502001WL000307 MR SURESH SINGH CHAUHAN 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508727 SURESH SINGH CHAUHAN S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-030-001/13
(Punad Phokhari) 		3502001000NRG23250420220004903 25/04/2022 MR NANDA 3502001WL000307 MR NANDA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508754 UPBHOKTA SAMHOO GRAMYA 2 GRAM PANCHAYAT PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-030-001/132
(Punad Phokhari) 		3502001000NRG23250420220004905 25/04/2022 MR BHAJU 3502001WL000307 MR BHAJU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508836 BHAJU S/O BHURA PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-030-001/133
(Punad Phokhari) 		3502001000NRG23250420220004906 25/04/2022 MR SURAT SINGH 3502001WL000307 MR SURAT SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508880 SURAT SINGH CHAUHAN SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-030-001/144
(Punad Phokhari) 		3502001000NRG23250420220004908 25/04/2022 MR SULTAN SINGH 3502001WL000307 MR SULTAN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508890 SULTAN SINGH PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-030-001/145
(Punad Phokhari) 		3502001000NRG23250420220004909 25/04/2022 MR INDER SINGH 3502001WL000307 MR INDER SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508839 INDAR SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-030-001/149
(Punad Phokhari) 		3502001000NRG23250420220004910 25/04/2022 MRS GYANO DEVI 3502001WL000307 MRS GYANO DEVI 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508628 GYANO DEVI W/O MADDI PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-030-001/152
(Punad Phokhari) 		3502001000NRG23250420220004912 25/04/2022 MR DEEPAK 3502001WL000307 MR DEEPAK 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508809 DEEPAK SO BIJENDER SINGH PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-030-001/17
(Punad Phokhari) 		3502001000NRG23250420220004915 25/04/2022 JAYPAL SINGH 3502001WL000307 JAYPAL SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508805 JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-030-001/18
(Punad Phokhari) 		3502001000NRG23250420220004916 25/04/2022 MR ARAYAN SINGH 3502001WL000307 MR ARAYAN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508761 NARAYAN SINGH S-O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-030-001/23
(Punad Phokhari) 		3502001000NRG23250420220004928 25/04/2022 MR ATTAR SINGH 3502001WL000307 MR ATTAR SINGH 00354 PUNB0146200 2556 2556 Rejected 04/05/2022 0822508835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 CHAKRATA UT-02-001-030-001/27
(Punad Phokhari) 		3502001000NRG23250420220004929 25/04/2022 MR NEPAL SINGH 3502001WL000307 MR NEPAL SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508837 NEPAL SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-030-001/36
(Punad Phokhari) 		3502001000NRG23250420220004931 25/04/2022 MR BHOLA 3502001WL000307 MR BHOLA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508828 BHOLA S/O GUYA PUNJAB NATIONAL BANK(508568)
136 CHAKRATA UT-02-001-030-001/37
(Punad Phokhari) 		3502001000NRG23250420220004932 25/04/2022 MR PURAN SINGH 3502001WL000307 MR PURAN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508900 PURAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
137 CHAKRATA UT-02-001-030-001/39
(Punad Phokhari) 		3502001000NRG23250420220004933 25/04/2022 MR MOHAN SINGH 3502001WL000307 MR MOHAN SINGH 00354 PUNB0146200 2556 2556 Processed 03/05/2022 0822508819 Mr. MOHAN SINGH CHAUHAN S/O SADHU SINGH UTTARAKHAND GRAMIN BANK(607197)
138 CHAKRATA UT-02-001-030-001/4
(Punad Phokhari) 		3502001000NRG23250420220004934 25/04/2022 MR. MOHAN SINGH 3502001WL000307 MR. MOHAN SINGH 00354 PUNB0146200 2556 2556 Rejected 04/05/2022 0822508891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 CHAKRATA UT-02-001-030-001/40
(Punad Phokhari) 		3502001000NRG23250420220004935 25/04/2022 MR INDER SINGH 3502001WL000307 MR INDER SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508818 INDER SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-030-001/44
(Punad Phokhari) 		3502001000NRG23250420220004937 25/04/2022 MR SANTA 3502001WL000307 MR SANTA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508755 SANTA S-O FAITARU PUNJAB NATIONAL BANK(508568)
141 CHAKRATA UT-02-001-030-001/46
(Punad Phokhari) 		3502001000NRG23250420220004938 25/04/2022 MR MAYA RAM 3502001WL000307 MR MAYA RAM 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508756 MAYA RAM S-O PARMA PUNJAB NATIONAL BANK(508568)
142 CHAKRATA UT-02-001-030-001/48
(Punad Phokhari) 		3502001000NRG23250420220004939 25/04/2022 MR BHOTIYA 3502001WL000307 MR BHOTIYA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508826 BHOTIYA PUNJAB NATIONAL BANK(508568)
143 CHAKRATA UT-02-001-030-001/49
(Punad Phokhari) 		3502001000NRG23250420220004940 25/04/2022 MR SANTAN SINGH 3502001WL000307 MR SANTAN SINGH 00354 PUNB0146200 2556 2556 Processed 03/05/2022 0822508816 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
144 CHAKRATA UT-02-001-030-001/5
(Punad Phokhari) 		3502001000NRG23250420220004941 25/04/2022 MR CHATTAR SINGH 3502001WL000307 MR CHATTAR SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508936 NEELAM U/G CHATAR SINGH PUNJAB NATIONAL BANK(508568)
145 CHAKRATA UT-02-001-030-001/50
(Punad Phokhari) 		3502001000NRG23250420220004942 25/04/2022 MR SHYAMU 3502001WL000307 MR SHYAMU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508822 SHYAMU S/O FINCHU PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-030-001/51
(Punad Phokhari) 		3502001000NRG23250420220004943 25/04/2022 MR DIWAN SINGH 3502001WL000307 MR DIWAN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508821 DIWAN SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
147 CHAKRATA UT-02-001-030-001/53
(Punad Phokhari) 		3502001000NRG23250420220004944 25/04/2022 MR HAGARU 3502001WL000307 MR HAGARU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508827 HAGARU S/O BIPARU PUNJAB NATIONAL BANK(508568)
148 CHAKRATA UT-02-001-030-001/54
(Punad Phokhari) 		3502001000NRG23250420220004945 25/04/2022 MR BIJENDRA SINGH 3502001WL000307 MR BIJENDRA SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508817 BIJENDRA SINGH S/O DOLAT SINGH PUNJAB NATIONAL BANK(508568)
149 CHAKRATA UT-02-001-030-001/58
(Punad Phokhari) 		3502001000NRG23250420220004946 25/04/2022 SOORMA DEVI 3502001WL000307 SOORMA DEVI 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508820 SOORAMA DEVI W/O LEBRU PUNJAB NATIONAL BANK(508568)
150 CHAKRATA UT-02-001-030-001/60
(Punad Phokhari) 		3502001000NRG23250420220004947 25/04/2022 MR VIKRAM SINGH 3502001WL000307 MR VIKRAM SINGH 00354 PUNB0146200 2556 2556 Rejected 04/05/2022 0822508823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 CHAKRATA UT-02-001-030-001/63
(Punad Phokhari) 		3502001000NRG23250420220004948 25/04/2022 CHUMA DEVI 3502001WL000307 CHUMA DEVI 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508824 CHUMA DEVI W/O BUDHA RAM PUNJAB NATIONAL BANK(508568)
152 CHAKRATA UT-02-001-030-001/7
(Punad Phokhari) 		3502001000NRG23250420220004951 25/04/2022 MR JOOSIYA 3502001WL000307 MR JOOSIYA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508935 JOOSIYA S-O SANGARADIYA PUNJAB NATIONAL BANK(508568)
153 CHAKRATA UT-02-001-030-001/74
(Punad Phokhari) 		3502001000NRG23250420220004952 25/04/2022 MR SARDAR SINGH 3502001WL000307 MR SARDAR SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508912 SARDAR SINGH CHAUHAN S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
154 CHAKRATA UT-02-001-030-001/75
(Punad Phokhari) 		3502001000NRG23250420220004953 25/04/2022 MR SHOORBIR SINGH 3502001WL000307 MR SHOORBIR SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508825 SHOORVEER SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
155 CHAKRATA UT-02-001-030-001/8
(Punad Phokhari) 		3502001000NRG23250420220004955 25/04/2022 MR. DHANNU 3502001WL000307 MR. DHANNU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508941 DHANNU PUNJAB NATIONAL BANK(508568)
156 CHAKRATA UT-02-001-030-001/9
(Punad Phokhari) 		3502001000NRG23250420220004956 25/04/2022 MR PAPPU 3502001WL000307 MR PAPPU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508747 MUKESH ARYAU/G PAPPU PUNJAB NATIONAL BANK(508568)
157 CHAKRATA UT-02-001-030-001/98
(Punad Phokhari) 		3502001000NRG23250420220004957 25/04/2022 MR MATBEER SINGH 3502001WL000307 MR MATBEER SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508916 MATBEER SINGH S-O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
158 CHAKRATA UT-02-001-030-002/87
(Punad Phokhari) 		3502001000NRG23250420220005359 25/04/2022 MR MUNNA 3502001WL000320 MR MUNNA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508910 MUNNA & CHAPATU S/O SATKU PUNJAB NATIONAL BANK(508568)
159 CHAKRATA UT-02-001-036-001/1
(Bijnu) 		3502001000NRG23250420220004719 25/04/2022 Mr RANVEER SINGH 3502001WL000299 Mr RANVEER SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508907 TANNU CHAUHAN U/G RANVEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
160 CHAKRATA UT-02-001-036-001/10
(Bijnu) 		3502001000NRG23250420220004720 25/04/2022 MR KISHAN SINGH 3502001WL000299 MR KISHAN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508933 KISHAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
161 CHAKRATA UT-02-001-036-001/101
(Bijnu) 		3502001000NRG23250420220004722 25/04/2022 MR OMPRKASH 3502001WL000299 MR OMPRKASH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508898 OMPRKASH S/O GHARAN DASS PUNJAB NATIONAL BANK(508568)
162 CHAKRATA UT-02-001-036-001/109
(Bijnu) 		3502001000NRG23250420220004690 25/04/2022 MR MOHAN DAS 3502001WL000297 MR MOHAN DAS 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508632 MOHAN DAS S/O CHANDANU PUNJAB NATIONAL BANK(508568)
163 CHAKRATA UT-02-001-036-001/115
(Bijnu) 		3502001000NRG23250420220004723 25/04/2022 MR BALVEER SINGH 3502001WL000299 MR BALVEER SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508895 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
164 CHAKRATA UT-02-001-036-001/12
(Bijnu) 		3502001000NRG23250420220004726 25/04/2022 Mr. Dharam Singh Chauhan 3502001WL000299 Mr. Dharam Singh Chauhan 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508929 DHARAM SINGH CHAUHAN S-O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
165 CHAKRATA UT-02-001-036-001/124
(Bijnu) 		3502001000NRG23250420220004694 25/04/2022 MR MOHAN SINGH 3502001WL000297 MR MOHAN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508901 MOHAN SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
166 CHAKRATA UT-02-001-036-001/126
(Bijnu) 		3502001000NRG23250420220004695 25/04/2022 MR GHANSYAM KUNWAR 3502001WL000297 MR GHANSYAM KUNWAR 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508788 GHANSYAM KUNWAR S/P- BHOPALU PUNJAB NATIONAL BANK(508568)
167 CHAKRATA UT-02-001-036-001/13
(Bijnu) 		3502001000NRG23250420220004730 25/04/2022 MR MEHAR SINGH 3502001WL000299 MR MEHAR SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508903 MEHAR SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
168 CHAKRATA UT-02-001-036-001/134
(Bijnu) 		3502001000NRG23250420220004731 25/04/2022 MR GYAR SINGH 3502001WL000299 MR GYAR SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508757 GYARU SINGH S-O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
169 CHAKRATA UT-02-001-036-001/136
(Bijnu) 		3502001000NRG23250420220004733 25/04/2022 MR BHAJAN SINGH 3502001WL000299 MR BHAJAN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508758 BHAJAN SINGH S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
170 CHAKRATA UT-02-001-036-001/14
(Bijnu) 		3502001000NRG23250420220004698 25/04/2022 MR VIJENDER SINGH 3502001WL000297 MR VIJENDER SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508751 VIJENDER SINGH S-O DEVI SINGH PUNJAB NATIONAL BANK(508568)
171 CHAKRATA UT-02-001-036-001/140
(Bijnu) 		3502001000NRG23250420220004734 25/04/2022 MR BISHNU 3502001WL000299 MR BISHNU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508899 BISHNU S/O THECHKU PUNJAB NATIONAL BANK(508568)
172 CHAKRATA UT-02-001-036-001/142
(Bijnu) 		3502001000NRG23250420220004735 25/04/2022 MR SANJU 3502001WL000299 MR SANJU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508806 SANJU S/O SH NANDA PUNJAB NATIONAL BANK(508568)
173 CHAKRATA UT-02-001-036-001/145
(Bijnu) 		3502001000NRG23250420220004737 25/04/2022 MR CHAPTU 3502001WL000299 MR CHAPTU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508925 CHAPTU S-O SANTU PUNJAB NATIONAL BANK(508568)
174 CHAKRATA UT-02-001-036-001/15
(Bijnu) 		3502001000NRG23250420220004738 25/04/2022 MR GAJENDRA SINGH 3502001WL000299 MR GAJENDRA SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508930 GAJENDRA SINGH S-O DEVI SINGH PUNJAB NATIONAL BANK(508568)
175 CHAKRATA UT-02-001-036-001/150
(Bijnu) 		3502001000NRG23250420220004739 25/04/2022 MR DILAY RAM 3502001WL000299 MR DILAY RAM 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508834 DILAY RAM S- O PARBHU RAM PUNJAB NATIONAL BANK(508568)
176 CHAKRATA UT-02-001-036-001/151
(Bijnu) 		3502001000NRG23250420220004702 25/04/2022 MR SURESH 3502001WL000297 MR SURESH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508921 SURESH S- OMPRAKASH PUNJAB NATIONAL BANK(508568)
177 CHAKRATA UT-02-001-036-001/16
(Bijnu) 		3502001000NRG23250420220004740 25/04/2022 MR MATBAR SINGH 3502001WL000299 MR MATBAR SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508932 MAATBAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
178 CHAKRATA UT-02-001-036-001/17
(Bijnu) 		3502001000NRG23250420220004741 25/04/2022 MR KESHAR SINGH 3502001WL000299 MR KESHAR SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508892 KESHAR SINGH PREM SINGH PUNJAB NATIONAL BANK(508568)
179 CHAKRATA UT-02-001-036-001/179
(Bijnu) 		3502001000NRG23250420220004743 25/04/2022 MR SURESH 3502001WL000299 MR SURESH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508791 SURESH S/O- KIRPA RAM PUNJAB NATIONAL BANK(508568)
180 CHAKRATA UT-02-001-036-001/181
(Bijnu) 		3502001000NRG23250420220004745 25/04/2022 MR JOGENDER KUMAR 3502001WL000299 MR JOGENDER KUMAR 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508888 JOGENDER KUMAR PUNJAB NATIONAL BANK(508568)
181 CHAKRATA UT-02-001-036-001/184
(Bijnu) 		3502001000NRG23250420220004746 25/04/2022 MR SONU 3502001WL000299 MR SONU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508893 SONU PUNJAB NATIONAL BANK(508568)
182 CHAKRATA UT-02-001-036-001/23
(Bijnu) 		3502001000NRG23250420220004751 25/04/2022 MR. PYARE DASS 3502001WL000299 MR. PYARE DASS 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508878 PYARE DASS PUNJAB NATIONAL BANK(508568)
183 CHAKRATA UT-02-001-036-001/27
(Bijnu) 		3502001000NRG23250420220004705 25/04/2022 MR. CHHANO DAS 3502001WL000297 MR. CHHANO DAS 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508887 CHHANO DAS S/O ASHADU PUNJAB NATIONAL BANK(508568)
184 CHAKRATA UT-02-001-036-001/29
(Bijnu) 		3502001000NRG23250420220004752 25/04/2022 MR NANDA 3502001WL000299 MR NANDA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508884 NANDA S/O DEBU PUNJAB NATIONAL BANK(508568)
185 CHAKRATA UT-02-001-036-001/31
(Bijnu) 		3502001000NRG23250420220004753 25/04/2022 MR TAPDU 3502001WL000299 MR TAPDU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508753 DAFDU SO LUIYA PUNJAB NATIONAL BANK(508568)
186 CHAKRATA UT-02-001-036-001/32
(Bijnu) 		3502001000NRG23250420220004754 25/04/2022 MR BHOLKU 3502001WL000299 MR BHOLKU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508934 BHOLAKU S-O LOOIYA PUNJAB NATIONAL BANK(508568)
187 CHAKRATA UT-02-001-036-001/35
(Bijnu) 		3502001000NRG23250420220004755 25/04/2022 MR MAHIPAL 3502001WL000299 MR MAHIPAL 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508927 MAHIPAL S-O BOGRI PUNJAB NATIONAL BANK(508568)
188 CHAKRATA UT-02-001-036-001/36
(Bijnu) 		3502001000NRG23250420220004756 25/04/2022 MR DAPRU 3502001WL000299 MR DAPRU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508881 DAFDU SO BOGRI PUNJAB NATIONAL BANK(508568)
189 CHAKRATA UT-02-001-036-001/4
(Bijnu) 		3502001000NRG23250420220004757 25/04/2022 MR DEEWAN SINGH 3502001WL000299 MR DEEWAN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508760 DEEWAN SINGH S-O DAYA RAM PUNJAB NATIONAL BANK(508568)
190 CHAKRATA UT-02-001-036-001/47
(Bijnu) 		3502001000NRG23250420220004758 25/04/2022 MR DINESH KUMAR 3502001WL000299 MR DINESH KUMAR 00354 PUNB0146200 2556 2556 Processed 03/05/2022 0822508920 Mr. DINESH SINGH INDIAN BANK(607105)
191 CHAKRATA UT-02-001-036-001/59
(Bijnu) 		3502001000NRG23250420220004706 25/04/2022 MR TIKA RAM 3502001WL000297 MR TIKA RAM 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508904 TIKAM RAM S/O PRAMA PUNJAB NATIONAL BANK(508568)
192 CHAKRATA UT-02-001-036-001/6
(Bijnu) 		3502001000NRG23250420220004759 25/04/2022 MR SURAT SINGH 3502001WL000299 MR SURAT SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508896 SURAT SINGH S/OGULAB SINGH PUNJAB NATIONAL BANK(508568)
193 CHAKRATA UT-02-001-036-001/60
(Bijnu) 		3502001000NRG23250420220004760 25/04/2022 MR MAHENDRA 3502001WL000299 MR MAHENDRA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508897 MAHENDRA S/O GANGA PUNJAB NATIONAL BANK(508568)
194 CHAKRATA UT-02-001-036-001/68
(Bijnu) 		3502001000NRG23250420220004761 25/04/2022 MR RAMESH 3502001WL000299 MR RAMESH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508922 RAMESH S-O GANGU PUNJAB NATIONAL BANK(508568)
195 CHAKRATA UT-02-001-036-001/69
(Bijnu) 		3502001000NRG23250420220004709 25/04/2022 MR GOVIND 3502001WL000297 MR GOVIND 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508915 GOVIND S/O BAJEERU PUNJAB NATIONAL BANK(508568)
196 CHAKRATA UT-02-001-036-001/70
(Bijnu) 		3502001000NRG23250420220004762 25/04/2022 MR. MADAN 3502001WL000299 MR. MADAN 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508911 MADAN S/O GANGU PUNJAB NATIONAL BANK(508568)
197 CHAKRATA UT-02-001-036-001/75
(Bijnu) 		3502001000NRG23250420220004763 25/04/2022 MR. DINESH 3502001WL000299 MR. DINESH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508908 DINESH KUMAR S/O HAR NAAM PUNJAB NATIONAL BANK(508568)
198 CHAKRATA UT-02-001-036-001/76
(Bijnu) 		3502001000NRG23250420220004710 25/04/2022 MR TEENKU 3502001WL000297 MR TEENKU 00354 PUNB0146200 2556 2556 Rejected 04/05/2022 0822508832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 CHAKRATA UT-02-001-036-001/77
(Bijnu) 		3502001000NRG23250420220004764 25/04/2022 MR NARESH 3502001WL000299 MR NARESH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508931 NARESH S-O GANGA PUNJAB NATIONAL BANK(508568)
200 CHAKRATA UT-02-001-036-001/78
(Bijnu) 		3502001000NRG23250420220004765 25/04/2022 MR BAUBI 3502001WL000299 MR BAUBI 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508928 BAUBI S-O KRIPA PUNJAB NATIONAL BANK(508568)
201 CHAKRATA UT-02-001-036-001/79
(Bijnu) 		3502001000NRG23250420220004766 25/04/2022 MR ASHADU 3502001WL000299 MR ASHADU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508879 ASHADU PUNJAB NATIONAL BANK(508568)
202 CHAKRATA UT-02-001-036-001/8
(Bijnu) 		3502001000NRG23250420220004767 25/04/2022 MR DHARAM SINGH 3502001WL000299 MR DHARAM SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508923 DHRAM SINGH S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
203 CHAKRATA UT-02-001-036-001/80
(Bijnu) 		3502001000NRG23250420220004711 25/04/2022 MR FETARU 3502001WL000297 MR FETARU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508770 FETARU S/O SUPA PUNJAB NATIONAL BANK(508568)
204 CHAKRATA UT-02-001-036-001/86
(Bijnu) 		3502001000NRG23250420220004768 25/04/2022 MR SUNIL 3502001WL000299 MR SUNIL 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508752 SUNIL S-O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
205 CHAKRATA UT-02-001-036-001/87
(Bijnu) 		3502001000NRG23250420220004769 25/04/2022 MR PHOOLOO RAM 3502001WL000299 MR PHOOLOO RAM 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508833 PHOOLOO RAM S/O SANT RAM PUNJAB NATIONAL BANK(508568)
206 CHAKRATA UT-02-001-036-001/9
(Bijnu) 		3502001000NRG23250420220004712 25/04/2022 MR RATAN SINGH 3502001WL000297 MR RATAN SINGH 00354 PUNB0146200 1278 1278 Processed 04/05/2022 0822508937 RATAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
207 CHAKRATA UT-02-001-036-001/90
(Bijnu) 		3502001000NRG23250420220004713 25/04/2022 MR PRAM SINGH 3502001WL000297 MR PRAM SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508913 PRAM SINGH S/O PUR CHAND PUNJAB NATIONAL BANK(508568)
208 CHAKRATA UT-02-001-036-001/91
(Bijnu) 		3502001000NRG23250420220004770 25/04/2022 MR ANIL 3502001WL000299 MR ANIL 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508748 ANIL S-O MAYA RAM PUNJAB NATIONAL BANK(508568)
209 CHAKRATA UT-02-001-036-001/95
(Bijnu) 		3502001000NRG23250420220004771 25/04/2022 MR PURAN SINGH 3502001WL000299 MR PURAN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508749 PURAN SINGH S-O SIYA RAM PUNJAB NATIONAL BANK(508568)
210 CHAKRATA UT-02-001-036-001/96
(Bijnu) 		3502001000NRG23250420220004772 25/04/2022 MR JEET SINGH 3502001WL000299 MR JEET SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508750 JITENDRA SINGH S/O- SURAT SINGH PUNJAB NATIONAL BANK(508568)
211 CHAKRATA UT-02-001-036-001/97
(Bijnu) 		3502001000NRG23250420220004773 25/04/2022 MR NAVIN 3502001WL000299 MR NAVIN 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508924 NAVIN S-O BASU RAM PUNJAB NATIONAL BANK(508568)
212 CHAKRATA UT-02-001-036-002/51
(Bijnu) 		3502001000NRG23250420220004714 25/04/2022 Mr. Jagat Singh 3502001WL000297 Mr. Jagat Singh 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508926 JAGAT SINGH S-O HARI PUNJAB NATIONAL BANK(508568)
213 CHAKRATA UT-02-001-051-001/110
(Baniyana) 		3502001000NRG23250420220004669 25/04/2022 MR KALI 3502001WL000293 MR KALI 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508795 KALI S/O- PATI PUNJAB NATIONAL BANK(508568)
214 CHAKRATA UT-02-001-051-001/16
(Baniyana) 		3502001000NRG23250420220004670 25/04/2022 MR JASPAL 3502001WL000293 MR JASPAL 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508782 JASPAL S/O- KALI DASS PUNJAB NATIONAL BANK(508568)
215 CHAKRATA UT-02-001-051-001/24
(Baniyana) 		3502001000NRG23250420220004671 25/04/2022 MR JAYPAL SINGH 3502001WL000293 MR JAYPAL SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508939 JAIPAL SINGH CHAUHAN S/O BARFIYA SINGH PUNJAB NATIONAL BANK(508568)
216 CHAKRATA UT-02-001-051-001/62
(Baniyana) 		3502001000NRG23250420220004674 25/04/2022 MR TEGU 3502001WL000293 MR TEGU 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508759 TEIGU S-O DANI PUNJAB NATIONAL BANK(508568)
217 CHAKRATA UT-02-001-067-001/160
(Rangayu) 		3502001000NRG23250420220005201 25/04/2022 MRS VIROJNA RAWAT 3502001WL000316 MRS VIROJNA RAWAT 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508804 VIROJNA RAWAT W/O- RAJENDRA RAWAT PUNJAB NATIONAL BANK(508568)
218 CHAKRATA UT-02-001-067-001/171
(Rangayu) 		3502001000NRG23250420220005204 25/04/2022 MR ASHISH 3502001WL000316 MR ASHISH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508808 ASHISH S/O RAJENDER RAWAT PUNJAB NATIONAL BANK(508568)
219 CHAKRATA UT-02-001-067-001/52
(Rangayu) 		3502001000NRG23250420220005209 25/04/2022 Mr. SHOORVEER SINGH 3502001WL000316 Mr. SHOORVEER SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508767 SHOORVEER SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
220 CHAKRATA UT-02-001-067-002/121
(Rangayu) 		3502001000NRG23250420220005211 25/04/2022 MR ROHIT PRAKESH 3502001WL000316 MR ROHIT PRAKESH 00354 PUNB0146200 2448 2448 Processed 04/05/2022 0822508810 ROHIT PRAKASH S/O SHANTI PRAKASH PUNJAB NATIONAL BANK(508568)
221 CHAKRATA UT-02-001-067-002/89
(Rangayu) 		3502001000NRG23250420220005216 25/04/2022 Mr. DEEPAK KUMAR 3502001WL000316 Mr. DEEPAK KUMAR 00354 PUNB0146200 2448 2448 Processed 03/05/2022 0822508885 DEEPAK KUMAR UNION BANK OF INDIA(508500)
222 CHAKRATA UT-02-001-072-001/100
(Sidi Barkoti) 		3502001000NRG23250420220005318 25/04/2022 MR ARVIND NEGI 3502001WL000319 MR ARVIND NEGI 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508785 ARVIND NEGI S/O- KEDAR SINGH PUNJAB NATIONAL BANK(508568)
223 CHAKRATA UT-02-001-072-001/102
(Sidi Barkoti) 		3502001000NRG23250420220005319 25/04/2022 AJAB SINGH 3502001WL000319 AJAB SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508802 AJAB SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
224 CHAKRATA UT-02-001-072-001/119
(Sidi Barkoti) 		3502001000NRG23250420220005320 25/04/2022 MR SURAT SINGH 3502001WL000319 MR SURAT SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508940 SURAT SINGH AND TARA DEVI PUNJAB NATIONAL BANK(508568)
225 CHAKRATA UT-02-001-072-001/123
(Sidi Barkoti) 		3502001000NRG23250420220005322 25/04/2022 JEET SINGH 3502001WL000319 JEET SINGH 00354 PUNB0146200 2556 2556 Processed 03/05/2022 0822508764 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
226 CHAKRATA UT-02-001-072-001/14
(Sidi Barkoti) 		3502001000NRG23250420220005324 25/04/2022 MR BALVEER SINGH 3502001WL000319 MR BALVEER SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508627 BALVEER SINGH S/O FINCHIYA PUNJAB NATIONAL BANK(508568)
227 CHAKRATA UT-02-001-072-001/144
(Sidi Barkoti) 		3502001000NRG23250420220005325 25/04/2022 MR NARENDRA SINGH 3502001WL000319 MR NARENDRA SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508787 NARENDRA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
228 CHAKRATA UT-02-001-072-001/19
(Sidi Barkoti) 		3502001000NRG23250420220005327 25/04/2022 MR JAWAHAR SINGH 3502001WL000319 MR JAWAHAR SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508773 JAWAHAR SINGH S/O- BHAWANIYA PUNJAB NATIONAL BANK(508568)
229 CHAKRATA UT-02-001-072-001/20
(Sidi Barkoti) 		3502001000NRG23250420220005328 25/04/2022 MR. DAULAT 3502001WL000319 MR. DAULAT 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508777 DAULAT SINGH S/O- MADHORAM PUNJAB NATIONAL BANK(508568)
230 CHAKRATA UT-02-001-072-001/21
(Sidi Barkoti) 		3502001000NRG23250420220005329 25/04/2022 MR NANDRAM 3502001WL000319 MR NANDRAM 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508776 NANDRAM S/O- MADHORAM PUNJAB NATIONAL BANK(508568)
231 CHAKRATA UT-02-001-072-001/23
(Sidi Barkoti) 		3502001000NRG23250420220005330 25/04/2022 MR TEMIYA 3502001WL000319 MR TEMIYA 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508766 TEMIYA S/O KADU PUNJAB NATIONAL BANK(508568)
232 CHAKRATA UT-02-001-072-001/27
(Sidi Barkoti) 		3502001000NRG23250420220005331 25/04/2022 MR BACHAN SINGH 3502001WL000319 MR BACHAN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508778 BACHAN SINGH S/O- AMAR SINGH PUNJAB NATIONAL BANK(508568)
233 CHAKRATA UT-02-001-072-001/34
(Sidi Barkoti) 		3502001000NRG23250420220005334 25/04/2022 MR JEEWAN SINGH 3502001WL000319 MR JEEWAN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508909 JEEVAN SINGH SO LEEKU PUNJAB NATIONAL BANK(508568)
234 CHAKRATA UT-02-001-072-001/35
(Sidi Barkoti) 		3502001000NRG23250420220005335 25/04/2022 MR SUNDAR SINGH 3502001WL000319 MR SUNDAR SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508905 SUNDAR SINGH S/O SUPPA PUNJAB NATIONAL BANK(508568)
235 CHAKRATA UT-02-001-072-001/36
(Sidi Barkoti) 		3502001000NRG23250420220005337 25/04/2022 MR RANBEER 3502001WL000319 MR RANBEER 00354 PUNB0146200 2556 2556 Rejected 04/05/2022 0822508626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 CHAKRATA UT-02-001-072-001/4
(Sidi Barkoti) 		3502001000NRG23250420220005339 25/04/2022 MR KAMLESH 3502001WL000319 MR KAMLESH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508775 KAMLESH S/O- KACHLU PUNJAB NATIONAL BANK(508568)
237 CHAKRATA UT-02-001-072-001/42
(Sidi Barkoti) 		3502001000NRG23250420220005340 25/04/2022 MR KEDAR SINGH 3502001WL000319 MR KEDAR SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508779 KEDAR SINGH S/O- VEER SINGH PUNJAB NATIONAL BANK(508568)
238 CHAKRATA UT-02-001-072-001/43
(Sidi Barkoti) 		3502001000NRG23250420220005341 25/04/2022 MAHAVIR SINGH NEGI 3502001WL000319 MAHAVIR SINGH NEGI 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508786 MAHAVIR SINGHNEGI SO VEER SINGH PUNJAB NATIONAL BANK(508568)
239 CHAKRATA UT-02-001-072-001/49
(Sidi Barkoti) 		3502001000NRG23250420220005343 25/04/2022 MR DHANNI RAM 3502001WL000319 MR DHANNI RAM 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508762 CHAPTU S/O BHADU PUNJAB NATIONAL BANK(508568)
240 CHAKRATA UT-02-001-072-001/54
(Sidi Barkoti) 		3502001000NRG23250420220005345 25/04/2022 MR VIKRAM SINGH 3502001WL000319 MR VIKRAM SINGH 00354 PUNB0146200 2556 2556 Processed 03/05/2022 0822508784 VIKRAM SINGH S/O SUNDAR SUINGH UCO BANK(607066)
241 CHAKRATA UT-02-001-072-001/69
(Sidi Barkoti) 		3502001000NRG23250420220005348 25/04/2022 MR PAR SINGH 3502001WL000319 MR PAR SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508774 PAR SINGH S/O- JHIGRIYA PUNJAB NATIONAL BANK(508568)
242 CHAKRATA UT-02-001-072-001/7
(Sidi Barkoti) 		3502001000NRG23250420220005349 25/04/2022 MR SIYA RAM 3502001WL000319 MR SIYA RAM 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508882 SIYA RAM PUNJAB NATIONAL BANK(508568)
243 CHAKRATA UT-02-001-072-001/89
(Sidi Barkoti) 		3502001000NRG23250420220005350 25/04/2022 MR ARJUN SINGH 3502001WL000319 MR ARJUN SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508792 ARJUN SINGH S/O- JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
244 CHAKRATA UT-02-001-072-001/95
(Sidi Barkoti) 		3502001000NRG23250420220005352 25/04/2022 MR SURENDER SINGH 3502001WL000319 MR SURENDER SINGH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508803 SURENDRA SINGH CHAUHAN S/O TULARAM PUNJAB NATIONAL BANK(508568)
245 CHAKRATA UT-02-001-072-001/99
(Sidi Barkoti) 		3502001000NRG23250420220005355 25/04/2022 MR DINESH 3502001WL000319 MR DINESH 00354 PUNB0146200 2556 2556 Processed 04/05/2022 0822508780 DINESH S/O - KACHLU PUNJAB NATIONAL BANK(508568)
SubTotal 427914 427914
246 CHAKRATA UT-02-001-008-001/116
(Khurad Khanad shichad) 		3502001000NRG23250420220004777 25/04/2022 Mr. SAIJ RAM 3502001WL000300 Mr. SAIJ RAM 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508639 MR SAIJ RAM JOSHI STATE BANK OF INDIA(508548)
247 CHAKRATA UT-02-001-063-001/104
(Merawana) 		3502001000NRG23250420220005143 25/04/2022 MR RITESH DASS 3502001WL000315 MR RITESH DASS 00415 SBIN0001258 2556 2556 Processed 04/05/2022 0822508670 REETESH PUNJAB NATIONAL BANK(508568)
248 CHAKRATA UT-02-001-063-001/14
(Merawana) 		3502001000NRG23250420220005150 25/04/2022 MR BOUCHHU DASS 3502001WL000315 MR BOUCHHU DASS 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508666 MR BOUCHHU DASS STATE BANK OF INDIA(508548)
249 CHAKRATA UT-02-001-063-001/18
(Merawana) 		3502001000NRG23250420220005160 25/04/2022 MR JAGDISH KUMAR 3502001WL000315 MR JAGDISH KUMAR 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508636 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
250 CHAKRATA UT-02-001-063-001/19
(Merawana) 		3502001000NRG23250420220005164 25/04/2022 Mr. ALAM DASS 3502001WL000315 Mr. ALAM DASS 00415 SBIN0001258 2556 2556 Processed 04/05/2022 0822508649 ALAM DAS S/O NANDARU DAS PUNJAB NATIONAL BANK(508568)
251 CHAKRATA UT-02-001-063-001/25
(Merawana) 		3502001000NRG23250420220005170 25/04/2022 MR BABLU DASS 3502001WL000315 MR BABLU DASS 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508667 MS BABLU DASS STATE BANK OF INDIA(508548)
252 CHAKRATA UT-02-001-063-001/4
(Merawana) 		3502001000NRG23250420220005171 25/04/2022 MRS FETU DASS 3502001WL000315 MRS FETU DASS 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508721 MRS FETU DASS STATE BANK OF INDIA(508548)
253 CHAKRATA UT-02-001-063-001/5
(Merawana) 		3502001000NRG23250420220005172 25/04/2022 Mr. BIDRU DASS 3502001WL000315 Mr. BIDRU DASS 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508644 MRS BIDRU DAS STATE BANK OF INDIA(508548)
254 CHAKRATA UT-02-001-063-001/6
(Merawana) 		3502001000NRG23250420220005173 25/04/2022 MR. GUMAN DASS 3502001WL000315 MR. GUMAN DASS 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508719 MRS GUMAN DASS STATE BANK OF INDIA(508548)
255 CHAKRATA UT-02-001-063-001/8
(Merawana) 		3502001000NRG23250420220005174 25/04/2022 Mr. GOPAL DASS 3502001WL000315 Mr. GOPAL DASS 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508643 MRS GOPAL DASS STATE BANK OF INDIA(508548)
256 CHAKRATA UT-02-001-063-002/10
(Merawana) 		3502001000NRG23250420220005176 25/04/2022 Mr. GAJENDER SINGH 3502001WL000315 Mr. GAJENDER SINGH 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508665 MR GAJENDER SINGH STATE BANK OF INDIA(508548)
257 CHAKRATA UT-02-001-063-002/122
(Merawana) 		3502001000NRG23250420220005177 25/04/2022 MR RAJVEER SINGH 3502001WL000315 MR RAJVEER SINGH 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508640 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
258 CHAKRATA UT-02-001-063-002/14
(Merawana) 		3502001000NRG23250420220004848 25/04/2022 Mr. KUNDAN SINGH 3502001WL000303 Mr. KUNDAN SINGH 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508722 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
259 CHAKRATA UT-02-001-063-002/25
(Merawana) 		3502001000NRG23250420220005188 25/04/2022 Mr. MUNNA DASS 3502001WL000315 Mr. MUNNA DASS 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508659 MRS MUNNA DASS STATE BANK OF INDIA(508548)
260 CHAKRATA UT-02-001-063-002/27
(Merawana) 		3502001000NRG23250420220005189 25/04/2022 Mr. GUNTA DASS 3502001WL000315 Mr. GUNTA DASS 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508651 MR GUNTA DASS STATE BANK OF INDIA(508548)
261 CHAKRATA UT-02-001-063-002/29
(Merawana) 		3502001000NRG23250420220005190 25/04/2022 Mr. HARI DASS 3502001WL000315 Mr. HARI DASS 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508656 MRS HARI DASS STATE BANK OF INDIA(508548)
262 CHAKRATA UT-02-001-063-002/32
(Merawana) 		3502001000NRG23250420220004849 25/04/2022 MR VIPARU DASS 3502001WL000303 MR VIPARU DASS 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508654 MR BIFARU DAS STATE BANK OF INDIA(508548)
263 CHAKRATA UT-02-001-063-002/34
(Merawana) 		3502001000NRG23250420220004850 25/04/2022 Mr. GENDA DASS 3502001WL000303 Mr. GENDA DASS 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508652 MRS GENDA DASS STATE BANK OF INDIA(508548)
264 CHAKRATA UT-02-001-063-002/35
(Merawana) 		3502001000NRG23250420220004851 25/04/2022 Mr. SAJJU DASS 3502001WL000303 Mr. SAJJU DASS 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508657 MRS SAJJU DASS STATE BANK OF INDIA(508548)
265 CHAKRATA UT-02-001-063-002/36
(Merawana) 		3502001000NRG23250420220004852 25/04/2022 Mr. MUTADOO DASS 3502001WL000303 Mr. MUTADOO DASS 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508720 MRS MUTADOO DASS STATE BANK OF INDIA(508548)
266 CHAKRATA UT-02-001-063-002/37
(Merawana) 		3502001000NRG23250420220004853 25/04/2022 Mr. BHAGALU DASS 3502001WL000303 Mr. BHAGALU DASS 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508658 MRS BHAGALU DASS STATE BANK OF INDIA(508548)
267 CHAKRATA UT-02-001-063-002/39
(Merawana) 		3502001000NRG23250420220004854 25/04/2022 MR RAMESH SINGH 3502001WL000303 MR RAMESH SINGH 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508662 MRS RAMESH SINGH NEGI STATE BANK OF INDIA(508548)
268 CHAKRATA UT-02-001-063-002/41
(Merawana) 		3502001000NRG23250420220004855 25/04/2022 MR.GUDDU DASS 3502001WL000303 MR.GUDDU DASS 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508653 MRS GUDDU DASS STATE BANK OF INDIA(508548)
269 CHAKRATA UT-02-001-063-002/46
(Merawana) 		3502001000NRG23250420220004856 25/04/2022 MR PRATAP SINGH 3502001WL000303 MR PRATAP SINGH 00415 SBIN0001258 2556 2556 Processed 04/05/2022 0822508661 PRATAAP SINGH PUNJAB NATIONAL BANK(508568)
270 CHAKRATA UT-02-001-063-002/51
(Merawana) 		3502001000NRG23250420220004858 25/04/2022 MR PYAR DASS 3502001WL000303 MR PYAR DASS 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508647 MRS PYAR DASS STATE BANK OF INDIA(508548)
271 CHAKRATA UT-02-001-063-002/55
(Merawana) 		3502001000NRG23250420220004859 25/04/2022 MR RATANSINGH 3502001WL000303 MR RATANSINGH 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508648 MRS RATAN SINGH STATE BANK OF INDIA(508548)
272 CHAKRATA UT-02-001-063-002/56
(Merawana) 		3502001000NRG23250420220004860 25/04/2022 MRS CHANDRA DEVI 3502001WL000303 MRS CHANDRA DEVI 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508663 MISS CHANDRA DEVI STATE BANK OF INDIA(508548)
273 CHAKRATA UT-02-001-063-002/65
(Merawana) 		3502001000NRG23250420220005193 25/04/2022 MR SHYAM SINGH 3502001WL000315 MR SHYAM SINGH 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508650 MRS SHYAM SINGH STATE BANK OF INDIA(508548)
274 CHAKRATA UT-02-001-063-002/8
(Merawana) 		3502001000NRG23250420220004862 25/04/2022 MR SURET SINGH 3502001WL000303 MR SURET SINGH 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508646 MR SOORAT SINGH STATE BANK OF INDIA(508548)
275 CHAKRATA UT-02-001-063-002/87
(Merawana) 		3502001000NRG23250420220005200 25/04/2022 MR SURENDRA DUTT 3502001WL000315 MR SURENDRA DUTT 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508655 MRS SURENDRA DUTT STATE BANK OF INDIA(508548)
276 CHAKRATA UT-02-001-071-002/1
(Sujhau) 		3502001000NRG23250420220004892 25/04/2022 ATAR SINGH 3502001WL000306 ATAR SINGH 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508726 MR ATAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
277 CHAKRATA UT-02-001-071-002/93
(Sujhau) 		3502001000NRG23250420220004894 25/04/2022 TEEKAM SINGH 3502001WL000306 TEEKAM SINGH 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508638 TIKAMSINGHSOTILASHI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
278 CHAKRATA UT-02-001-071-003/18
(Sujhau) 		3502001000NRG23250420220005305 25/04/2022 MR BALDEEV 3502001WL000318 MR BALDEEV 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508660 MR BALDEV STATE BANK OF INDIA(508548)
279 CHAKRATA UT-02-001-071-003/67
(Sujhau) 		3502001000NRG23250420220005314 25/04/2022 MR VIJENDRA SINGH 3502001WL000318 MR VIJENDRA SINGH 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508645 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
280 CHAKRATA UT-02-001-071-003/81
(Sujhau) 		3502001000NRG23250420220005317 25/04/2022 Mr. Jaypal Singh 3502001WL000318 Mr. Jaypal Singh 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508634 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
281 CHAKRATA UT-02-001-072-001/3
(Sidi Barkoti) 		3502001000NRG23250420220005332 25/04/2022 MR SARDAR SINGH 3502001WL000319 MR SARDAR SINGH 00415 SBIN0001258 2556 2556 Processed 03/05/2022 0822508635 MR SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 92016 92016
282 CHAKRATA UT-02-001-008-001/121
(Khurad Khanad shichad) 		3502001000NRG23250420220004781 25/04/2022 KM SAROJ SHARMA 3502001WL000300 KM SAROJ SHARMA 00415 SBIN0003058 2556 2556 Processed 03/05/2022 0822508744 MRS SAROJ JOSHI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
283 CHAKRATA UT-02-001-065-001/115
(Rayagi) 		3502001000NRG23250420220005224 25/04/2022 HASTKUMARI 3502001WL000317 HASTKUMARI 00415 SBIN0006535 2556 2556 Processed 03/05/2022 0822508951 Mrs. HAST KUMARI UTTARAKHAND GRAMIN BANK(607197)
284 CHAKRATA UT-02-001-065-001/155
(Rayagi) 		3502001000NRG23250420220005229 25/04/2022 MR CHANDER BAHADUR 3502001WL000317 MR CHANDER BAHADUR 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0822508668 MR CHANDRA BAHADUR THAPA STATE BANK OF INDIA(508548)
285 CHAKRATA UT-02-001-065-001/158
(Rayagi) 		3502001000NRG23250420220005230 25/04/2022 MR DHARAM SINGH THAPA 3502001WL000317 MR DHARAM SINGH THAPA 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0822508669 Mr. DHARAM SINGH THAPA UTTARAKHAND GRAMIN BANK(607197)
286 CHAKRATA UT-02-001-065-001/203
(Rayagi) 		3502001000NRG23250420220005238 25/04/2022 MR MAHESHWAR SINGH 3502001WL000317 MR MAHESHWAR SINGH 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0822508845 RANVEERSINGHSOAMARSUKH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
287 CHAKRATA UT-02-001-065-001/220
(Rayagi) 		3502001000NRG23250420220005243 25/04/2022 MRS ASHA DEVI 3502001WL000317 MRS ASHA DEVI 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0822508641 MRS ASHA DEVI STATE BANK OF INDIA(508548)
288 CHAKRATA UT-02-001-065-001/251
(Rayagi) 		3502001000NRG23250420220005252 25/04/2022 mrs kiran devi 3502001WL000317 mrs kiran devi 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0822508724 MRS KIRAN STATE BANK OF INDIA(508548)
289 CHAKRATA UT-02-001-065-001/51
(Rayagi) 		3502001000NRG23250420220005270 25/04/2022 MRS KRISHNA DEVI 3502001WL000317 MRS KRISHNA DEVI 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0822508664 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
290 CHAKRATA UT-02-001-065-001/52
(Rayagi) 		3502001000NRG23250420220005271 25/04/2022 MR CHAMAN SINGH 3502001WL000317 MR CHAMAN SINGH 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0822508642 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
291 CHAKRATA UT-02-001-065-001/6
(Rayagi) 		3502001000NRG23250420220005273 25/04/2022 MR SANJAY GIRI 3502001WL000317 MR SANJAY GIRI 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0822508718 MR SANJAY GIRI STATE BANK OF INDIA(508548)
292 CHAKRATA UT-02-001-065-001/7
(Rayagi) 		3502001000NRG23250420220005274 25/04/2022 MR KALAM SINGH 3502001WL000317 MR KALAM SINGH 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0822508728 MR KALAM SINGH STATE BANK OF INDIA(508548)
293 CHAKRATA UT-02-001-065-002/174
(Rayagi) 		3502001000NRG23250420220005279 25/04/2022 Mr. DEVNU 3502001WL000317 Mr. DEVNU 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0822508725 MR DEVAN SINGH STATE BANK OF INDIA(508548)
294 CHAKRATA UT-02-001-065-002/66
(Rayagi) 		3502001000NRG23250420220005284 25/04/2022 Mr. RAM LAL 3502001WL000317 Mr. RAM LAL 00415 SBIN0006535 2769 2769 Processed 03/05/2022 0822508729 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 33015 33015
295 CHAKRATA UT-02-001-008-001/120
(Khurad Khanad shichad) 		3502001000NRG23250420220004780 25/04/2022 MRS SUNITA JOSHI 3502001WL000300 MRS SUNITA JOSHI 00415 SBIN0015398 2556 2556 Processed 03/05/2022 0822508723 MRS SUNITA JOSHI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
296 CHAKRATA UT-02-001-063-002/80
(Merawana) 		3502001000NRG23250420220004863 25/04/2022 MR ARVIND LAL 3502001WL000303 MR ARVIND LAL 00468 UBIN0549690 2556 2556 Processed 04/05/2022 0822508694 ARVIND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
297 CHAKRATA UT-02-001-032-003/20
(Fanar) 		3502001000NRG23250420220005038 25/04/2022 puran das 3502001WL000312 puran das 00479 SBIN0RRUTGB 2769 2769 Rejected 04/05/2022 0822508717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 CHAKRATA UT-02-001-032-003/24
(Fanar) 		3502001000NRG23250420220005040 25/04/2022 KESHAV DASS 3502001WL000312 KESHAV DASS 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508690 Mr. KESHAV DASS UTTARAKHAND GRAMIN BANK(607197)
299 CHAKRATA UT-02-001-032-003/41
(Fanar) 		3502001000NRG23250420220005044 25/04/2022 DAYALU 3502001WL000312 DAYALU 00479 SBIN0RRUTGB 2769 2769 Processed 04/05/2022 0822508677 DAYALU S/O MANGSHIRU PUNJAB NATIONAL BANK(508568)
300 CHAKRATA UT-02-001-032-003/53
(Fanar) 		3502001000NRG23250420220005048 25/04/2022 BACHAN DASS 3502001WL000312 BACHAN DASS 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508685 Mr. VACHAN DASS UTTARAKHAND GRAMIN BANK(607197)
301 CHAKRATA UT-02-001-032-003/54
(Fanar) 		3502001000NRG23250420220005050 25/04/2022 SANTRAM 3502001WL000312 SANTRAM 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508686 Mr. SANTRAM SANTRAM UTTARAKHAND GRAMIN BANK(607197)
302 CHAKRATA UT-02-001-065-001/101
(Rayagi) 		3502001000NRG23250420220005220 25/04/2022 MR SUNIL THAPA 3502001WL000317 MR SUNIL THAPA 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508676 MR SUNIL THAPA STATE BANK OF INDIA(508548)
303 CHAKRATA UT-02-001-065-001/105
(Rayagi) 		3502001000NRG23250420220005222 25/04/2022 Mrs. Geeta Devi 3502001WL000317 Mrs. Geeta Devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508709 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
304 CHAKRATA UT-02-001-065-001/114
(Rayagi) 		3502001000NRG23250420220005223 25/04/2022 Mrs. POOJA DANGI 3502001WL000317 Mrs. POOJA DANGI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508712 MRS PUJA STATE BANK OF INDIA(508548)
305 CHAKRATA UT-02-001-065-001/123
(Rayagi) 		3502001000NRG23250420220005225 25/04/2022 Mr PREM SINGH 3502001WL000317 Mr PREM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508679 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
306 CHAKRATA UT-02-001-065-001/136
(Rayagi) 		3502001000NRG23250420220005226 25/04/2022 MRS NURI 3502001WL000317 MRS NURI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508682 Mr. NOORI NOORI UTTARAKHAND GRAMIN BANK(607197)
307 CHAKRATA UT-02-001-065-001/143
(Rayagi) 		3502001000NRG23250420220005227 25/04/2022 Mrs Urmila Devi Gurung 3502001WL000317 Mrs Urmila Devi Gurung 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508703 Mrs. URMILA DEVI GURUNG UTTARAKHAND GRAMIN BANK(607197)
308 CHAKRATA UT-02-001-065-001/149
(Rayagi) 		3502001000NRG23250420220005228 25/04/2022 Mr ATAR SINGH 3502001WL000317 Mr ATAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508706 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
309 CHAKRATA UT-02-001-065-001/167
(Rayagi) 		3502001000NRG23250420220005231 25/04/2022 Mr. RATAN DASS 3502001WL000317 Mr. RATAN DASS 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508689 MR RATAN DAS STATE BANK OF INDIA(508548)
310 CHAKRATA UT-02-001-065-001/177
(Rayagi) 		3502001000NRG23250420220005232 25/04/2022 Mr. GANGIA 3502001WL000317 Mr. GANGIA 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508699 Mr. GANGIYA GANGIYA UTTARAKHAND GRAMIN BANK(607197)
311 CHAKRATA UT-02-001-065-001/180
(Rayagi) 		3502001000NRG23250420220005233 25/04/2022 Mr KAL SINGH 3502001WL000317 Mr KAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508683 Mr. KAL SINGH UTTARAKHAND GRAMIN BANK(607197)
312 CHAKRATA UT-02-001-065-001/182
(Rayagi) 		3502001000NRG23250420220005234 25/04/2022 MR CHANDAN SINGH 3502001WL000317 MR CHANDAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508700 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
313 CHAKRATA UT-02-001-065-001/187
(Rayagi) 		3502001000NRG23250420220005235 25/04/2022 Mr. ABHI RAM 3502001WL000317 Mr. ABHI RAM 00479 SBIN0RRUTGB 2769 2769 Processed 04/05/2022 0822508698 ABHIRAM S/O SHIBU PUNJAB NATIONAL BANK(508568)
314 CHAKRATA UT-02-001-065-001/191
(Rayagi) 		3502001000NRG23250420220005236 25/04/2022 MR VISHNU KHATRI 3502001WL000317 MR VISHNU KHATRI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508704 Mr. VISHNU KHATRI UTTARAKHAND GRAMIN BANK(607197)
315 CHAKRATA UT-02-001-065-001/199
(Rayagi) 		3502001000NRG23250420220005237 25/04/2022 MRS SUNITA DEVI 3502001WL000317 MRS SUNITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508675 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
316 CHAKRATA UT-02-001-065-001/213
(Rayagi) 		3502001000NRG23250420220005239 25/04/2022 MR BHANU PRATAP 3502001WL000317 MR BHANU PRATAP 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822508693 MR BHANU PRATAP SINGH RANA STATE BANK OF INDIA(508548)
317 CHAKRATA UT-02-001-065-001/214
(Rayagi) 		3502001000NRG23250420220005241 25/04/2022 MRS RAMO DEVI 3502001WL000317 MRS RAMO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508705 Mrs. RAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
318 CHAKRATA UT-02-001-065-001/227
(Rayagi) 		3502001000NRG23250420220005244 25/04/2022 MRS PUSHPA DEVI 3502001WL000317 MRS PUSHPA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508716 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
319 CHAKRATA UT-02-001-065-001/233
(Rayagi) 		3502001000NRG23250420220005245 25/04/2022 MR AJAY 3502001WL000317 MR AJAY 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508710 Mr. AJAY AJAY UTTARAKHAND GRAMIN BANK(607197)
320 CHAKRATA UT-02-001-065-001/235
(Rayagi) 		3502001000NRG23250420220005246 25/04/2022 MRS VIRMA DEVI 3502001WL000317 MRS VIRMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508701 Mrs. BEERMA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
321 CHAKRATA UT-02-001-065-001/246
(Rayagi) 		3502001000NRG23250420220005250 25/04/2022 deva 3502001WL000317 deva 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508715 Mrs. DEEBA DEEBA UTTARAKHAND GRAMIN BANK(607197)
322 CHAKRATA UT-02-001-065-001/29
(Rayagi) 		3502001000NRG23250420220005264 25/04/2022 Mr. SURSA 3502001WL000317 Mr. SURSA 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508695 Mr. SURSA SURSA UTTARAKHAND GRAMIN BANK(607197)
323 CHAKRATA UT-02-001-065-001/35
(Rayagi) 		3502001000NRG23250420220005266 25/04/2022 Mr. BABU RAM 3502001WL000317 Mr. BABU RAM 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508707 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
324 CHAKRATA UT-02-001-065-001/36
(Rayagi) 		3502001000NRG23250420220005267 25/04/2022 Mr. DHANI RAM 3502001WL000317 Mr. DHANI RAM 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508681 Mr. DHANI RAM UTTARAKHAND GRAMIN BANK(607197)
325 CHAKRATA UT-02-001-065-001/42
(Rayagi) 		3502001000NRG23250420220005268 25/04/2022 MRS SUNDLA DEVI 3502001WL000317 MRS SUNDLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508692 Mrs. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
326 CHAKRATA UT-02-001-065-001/53
(Rayagi) 		3502001000NRG23250420220005272 25/04/2022 MRS NACHKO DEVI 3502001WL000317 MRS NACHKO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508674 MRS NACHKU DEVI STATE BANK OF INDIA(508548)
327 CHAKRATA UT-02-001-065-001/83
(Rayagi) 		3502001000NRG23250420220005275 25/04/2022 MRS MEENA 3502001WL000317 MRS MEENA 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508697 Mrs. MEENA MEENA UTTARAKHAND GRAMIN BANK(607197)
328 CHAKRATA UT-02-001-065-001/92
(Rayagi) 		3502001000NRG23250420220005277 25/04/2022 Mr DILBAHADUR 3502001WL000317 Mr DILBAHADUR 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508687 MR DIL BAHADUR THAPA STATE BANK OF INDIA(508548)
329 CHAKRATA UT-02-001-065-001/93
(Rayagi) 		3502001000NRG23250420220005278 25/04/2022 MR KULDEEP THAPA 3502001WL000317 MR KULDEEP THAPA 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508671 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
330 CHAKRATA UT-02-001-065-002/175
(Rayagi) 		3502001000NRG23250420220005280 25/04/2022 Mrs DASI DEVI 3502001WL000317 Mrs DASI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508696 Mrs. DASI DEVI UTTARAKHAND GRAMIN BANK(607197)
331 CHAKRATA UT-02-001-065-002/196
(Rayagi) 		3502001000NRG23250420220005281 25/04/2022 MRS PRIYANKA SHARMA 3502001WL000317 MRS PRIYANKA SHARMA 00479 SBIN0RRUTGB 2769 2769 Processed 04/05/2022 0822508714 PRIYANKA W/O ANIL PUNJAB NATIONAL BANK(508568)
332 CHAKRATA UT-02-001-065-002/205
(Rayagi) 		3502001000NRG23250420220005283 25/04/2022 MR RAMANAND SHARMA 3502001WL000317 MR RAMANAND SHARMA 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508672 MR RAMA NAND STATE BANK OF INDIA(508548)
333 CHAKRATA UT-02-001-065-002/67
(Rayagi) 		3502001000NRG23250420220005286 25/04/2022 Mr. JAYPAL SINGH 3502001WL000317 Mr. JAYPAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508680 JAIPAL SINGH 9816815806 SURIYA STATE BANK OF INDIA(508548)
334 CHAKRATA UT-02-001-065-002/68
(Rayagi) 		3502001000NRG23250420220005288 25/04/2022 MR KANA SINGH 3502001WL000317 MR KANA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508711 MR KANA SINGH STATE BANK OF INDIA(508548)
335 CHAKRATA UT-02-001-065-002/69
(Rayagi) 		3502001000NRG23250420220005289 25/04/2022 MR HAR DASS 3502001WL000317 MR HAR DASS 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508678 MR HARI DASS 9811583576 SO KALIYA STATE BANK OF INDIA(508548)
336 CHAKRATA UT-02-001-065-002/70
(Rayagi) 		3502001000NRG23250420220005290 25/04/2022 MR JAGAT RAM 3502001WL000317 MR JAGAT RAM 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508684 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
337 CHAKRATA UT-02-001-065-002/76
(Rayagi) 		3502001000NRG23250420220005293 25/04/2022 Mr DEI SINGH 3502001WL000317 Mr DEI SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508688 Mr. DEI SINGH UTTARAKHAND GRAMIN BANK(607197)
338 CHAKRATA UT-02-001-065-002/77
(Rayagi) 		3502001000NRG23250420220005294 25/04/2022 MR KEWAL SINGH 3502001WL000317 MR KEWAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508708 Mr. KEWAL SINGH UTTARAKHAND GRAMIN BANK(607197)
339 CHAKRATA UT-02-001-065-002/77
(Rayagi) 		3502001000NRG23250420220005295 25/04/2022 Mr. HARI SINGH 3502001WL000317 Mr. HARI SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508702 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
340 CHAKRATA UT-02-001-065-002/77
(Rayagi) 		3502001000NRG23250420220005296 25/04/2022 Mr. MEHAR SINGH 3502001WL000317 Mr. MEHAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508673 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
341 CHAKRATA UT-02-001-065-002/78
(Rayagi) 		3502001000NRG23250420220005297 25/04/2022 Mr. JITENDER SINGH 3502001WL000317 Mr. JITENDER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822508691 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
342 CHAKRATA UT-02-001-065-002/78
(Rayagi) 		3502001000NRG23250420220005298 25/04/2022 Mrs. CHARAN DEI 3502001WL000317 Mrs. CHARAN DEI 00479 SBIN0RRUTGB 2769 2769 Rejected 04/05/2022 0822508713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 127161 127161
Total 874788 874788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_250422APB_FTO_11459 Canara Bank CNRB0002211 VIKASNAGAR 2556
2 CHAKRATA UT3502001_250422APB_FTO_11459 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 2556
3 CHAKRATA UT3502001_250422APB_FTO_11459 Punjab National Bank PUNB0063900 DAK PATHAR 7668
4 CHAKRATA UT3502001_250422APB_FTO_11459 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
5 CHAKRATA UT3502001_250422APB_FTO_11459 Punjab National Bank PUNB0108200 CHAKRATA 76680
6 CHAKRATA UT3502001_250422APB_FTO_11459 Punjab National Bank PUNB0145200 HATAL 61770
7 CHAKRATA UT3502001_250422APB_FTO_11459 Punjab National Bank PUNB0145400 KOTI KANASAR 33228
8 CHAKRATA UT3502001_250422APB_FTO_11459 Punjab National Bank PUNB0146200 QUANSI 427914
9 CHAKRATA UT3502001_250422APB_FTO_11459 State Bank of India SBIN0001258 CHAKRATA 92016
10 CHAKRATA UT3502001_250422APB_FTO_11459 State Bank of India SBIN0003058 RAIPUR 2556
11 CHAKRATA UT3502001_250422APB_FTO_11459 State Bank of India SBIN0006535 TUINI 33015
12 CHAKRATA UT3502001_250422APB_FTO_11459 State Bank of India SBIN0015398 NESHVILLA ROAD 2556
13 CHAKRATA UT3502001_250422APB_FTO_11459 Union Bank of India UBIN0549690 FOREST RESEARCH INSTITUTE - DEHRADUN 2556
14 CHAKRATA UT3502001_250422APB_FTO_11459 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 127161

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