Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:24 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_270723APB_FTO_46532
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-02-001-039-001/10
(Behmu) 		3502001000NRG24270720230068405 27/07/2023 MUNNA SINGH 3502001WL003868 MUNNA SINGH 00112 YESB0DZSB06 1610 1610 Processed 18/08/2023 4662206153 MUNNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAKRATA UT-02-001-039-001/10
(Behmu) 		3502001000NRG24270720230068406 27/07/2023 shyama devi 3502001WL003868 shyama devi 00112 YESB0DZSB06 1610 1610 Processed 18/08/2023 4662206305 MS SHYAMO DEVI STATE BANK OF INDIA(508548)
3 CHAKRATA UT-02-001-039-001/108
(Behmu) 		3502001000NRG24270720230068407 27/07/2023 MR SWRAJ SINGH 3502001WL003868 MR SWRAJ SINGH 00112 YESB0DZSB06 1610 1610 Processed 18/08/2023 4662206154 SWARAJSOSHNARAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 CHAKRATA UT-02-001-039-001/7
(Behmu) 		3502001000NRG24270720230068409 27/07/2023 Bala Devi 3502001WL003868 Bala Devi 00112 YESB0DZSB06 1610 1610 Processed 18/08/2023 4662206156 BALMADEVIWONAKTASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 CHAKRATA UT-02-001-039-001/94
(Behmu) 		3502001000NRG24270720230068413 27/07/2023 MR PRADEEP 3502001WL003868 MR PRADEEP 00112 YESB0DZSB06 1610 1610 Processed 18/08/2023 4662206155 PRADEEP CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
6 CHAKRATA UT-02-001-039-002/28
(Behmu) 		3502001000NRG24270720230068414 27/07/2023 Khushi Ram 3502001WL003868 Khushi Ram 00177 IOBA0002502 1840 1840 Processed 18/08/2023 4662206243 KHUSHI RAM SO MR ARJUN DUTT PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-067-002/46
(Rangayu) 		3502001000NRG24270720230068524 27/07/2023 AMIT SINGH 3502001WL003872 AMIT SINGH 00177 IOBA0002502 690 690 Processed 18/08/2023 4662206242 AMIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
8 CHAKRATA UT-02-001-067-002/45
(Rangayu) 		3502001000NRG24270720230068522 27/07/2023 MR BHAG SINGH 3502001WL003872 MR BHAG SINGH 00354 PUNB0063900 690 690 Processed 18/08/2023 4662206304 BHAG SINGH S/O DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
9 CHAKRATA UT-02-001-021-001/49
(Ghanta) 		3502001000NRG24270720230068475 27/07/2023 Pratima 3502001WL003870 Pratima 00354 PUNB0108200 920 920 Processed 18/08/2023 4662206168 MISS PRITIMA DEVI STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-021-001/99
(Ghanta) 		3502001000NRG24270720230068480 27/07/2023 MR BHAJAN SINGH 3502001WL003870 MR BHAJAN SINGH 00354 PUNB0108200 920 920 Processed 18/08/2023 4662206303 BHAJAN SINGH TOMAR SO UDAY RAM UCO BANK(607066)
11 CHAKRATA UT-02-001-021-002/1
(Ghanta) 		3502001000NRG24270720230068431 27/07/2023 KESHAR SINGH 3502001WL003869 KESHAR SINGH 00354 PUNB0108200 1840 1840 Rejected 18/08/2023 4662206292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHAKRATA UT-02-001-021-002/13
(Ghanta) 		3502001000NRG24270720230068433 27/07/2023 CHATTAR SINGH 3502001WL003869 CHATTAR SINGH 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206175 CHATTAR SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-021-002/19
(Ghanta) 		3502001000NRG24270720230068435 27/07/2023 JAIPAL 3502001WL003869 JAIPAL 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206174 JAIPAL SO TULSI PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-021-002/20
(Ghanta) 		3502001000NRG24270720230068437 27/07/2023 SHASHKU VERMA 3502001WL003869 SHASHKU VERMA 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206173 SHASHKU INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAKRATA UT-02-001-021-002/21
(Ghanta) 		3502001000NRG24270720230068438 27/07/2023 ANIL 3502001WL003869 ANIL 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206171 ANIL SO SANTU PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-021-002/24
(Ghanta) 		3502001000NRG24270720230068440 27/07/2023 KESHER SINGH 3502001WL003869 KESHER SINGH 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206172 KESHER SINGH SO GUMANU PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-021-002/44
(Ghanta) 		3502001000NRG24270720230068443 27/07/2023 ANIL 3502001WL003869 ANIL 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206176 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAKRATA UT-02-001-021-002/67
(Ghanta) 		3502001000NRG24270720230068448 27/07/2023 MR BHAVANU SINGH 3502001WL003869 MR BHAVANU SINGH 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206185 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-021-002/76
(Ghanta) 		3502001000NRG24270720230068454 27/07/2023 MR LALA SINGH 3502001WL003869 MR LALA SINGH 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206184 MR LAL SINGH STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-021-002/77
(Ghanta) 		3502001000NRG24270720230068455 27/07/2023 MR MATWAR SINGH 3502001WL003869 MR MATWAR SINGH 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206183 MATBAR SINGH IDBI BANK(607095)
21 CHAKRATA UT-02-001-021-002/79
(Ghanta) 		3502001000NRG24270720230068456 27/07/2023 MR BABLU CHAUHAN 3502001WL003869 MR BABLU CHAUHAN 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206181 BABLU CHAUHAN UNION BANK OF INDIA(508500)
22 CHAKRATA UT-02-001-021-002/80
(Ghanta) 		3502001000NRG24270720230068458 27/07/2023 MR SURJAN SINGH 3502001WL003869 MR SURJAN SINGH 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206159 MR SURJAN SINGH STATE BANK OF INDIA(508548)
23 CHAKRATA UT-02-001-021-002/87
(Ghanta) 		3502001000NRG24270720230068463 27/07/2023 AVALI DEVI 3502001WL003869 AVALI DEVI 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206178 AVALI DEVI WO KADIYA PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-021-003/27
(Ghanta) 		3502001000NRG24270720230068465 27/07/2023 DAULAT SINGH 3502001WL003869 DAULAT SINGH 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206180 MR DOULAT SINGH STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-021-003/28
(Ghanta) 		3502001000NRG24270720230068466 27/07/2023 RAJENDRA SINGH 3502001WL003869 RAJENDRA SINGH 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206294 MR RAJENDRA STATE BANK OF INDIA(508548)
26 CHAKRATA UT-02-001-021-003/30
(Ghanta) 		3502001000NRG24270720230068467 27/07/2023 ARJUN SINGH 3502001WL003869 ARJUN SINGH 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206179 ARJUN SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-021-003/33
(Ghanta) 		3502001000NRG24270720230068469 27/07/2023 MADAN SINGH 3502001WL003869 MADAN SINGH 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206177 MR MADAN SINGH STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-021-003/35
(Ghanta) 		3502001000NRG24270720230068470 27/07/2023 MATWAR VERMA 3502001WL003869 MATWAR VERMA 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206293 MR MATBAR SINGH STATE BANK OF INDIA(508548)
29 CHAKRATA UT-02-001-021-003/90
(Ghanta) 		3502001000NRG24270720230068472 27/07/2023 MR PURAN SINGH 3502001WL003869 MR PURAN SINGH 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206182 MR PURAN SINGH STATE BANK OF INDIA(508548)
30 CHAKRATA UT-02-001-039-001/7
(Behmu) 		3502001000NRG24270720230068408 27/07/2023 CHAMAN SINGH 3502001WL003868 CHAMAN SINGH 00354 PUNB0108200 1610 1610 Processed 18/08/2023 4662206160 CHAMAN SINGH S/O BHOOYA SINGH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-039-001/73
(Behmu) 		3502001000NRG24270720230068410 27/07/2023 MR VIRENDAR 3502001WL003868 MR VIRENDAR 00354 PUNB0108200 1610 1610 Processed 18/08/2023 4662206300 VIRENDAR SINGH S/O BAGAT SINGH PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-039-002/29
(Behmu) 		3502001000NRG24270720230068415 27/07/2023 Mrs. Saroj Devi 3502001WL003868 Mrs. Saroj Devi 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206164 SAROJ DEVI WO LAKHI RAM PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-039-002/30
(Behmu) 		3502001000NRG24270720230068416 27/07/2023 MOHAR SINGH 3502001WL003868 MOHAR SINGH 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206296 MOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAKRATA UT-02-001-039-002/31
(Behmu) 		3502001000NRG24270720230068417 27/07/2023 Mr. Premdass 3502001WL003868 Mr. Premdass 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206297 PREM DAS VARMA PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-039-002/31
(Behmu) 		3502001000NRG24270720230068418 27/07/2023 Prabha Devi 3502001WL003868 Prabha Devi 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206187 PRABHA DEVI WO PREM DASS PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-039-002/32
(Behmu) 		3502001000NRG24270720230068420 27/07/2023 Meera Devi 3502001WL003868 Meera Devi 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206190 MEERA DEVI PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-039-002/34
(Behmu) 		3502001000NRG24270720230068423 27/07/2023 Khajan Das 3502001WL003868 Khajan Das 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206189 KHAJAN DAS SO MR NAKTA DAS PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-039-002/34
(Behmu) 		3502001000NRG24270720230068422 27/07/2023 Mahima Devi 3502001WL003868 Mahima Devi 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206188 MAHIMA DEVI WO NAKTA DASS PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-039-002/34
(Behmu) 		3502001000NRG24270720230068421 27/07/2023 NAKTA DASS 3502001WL003868 NAKTA DASS 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206162 NAKTA DAS PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-039-002/40
(Behmu) 		3502001000NRG24270720230068424 27/07/2023 MILKI RAM 3502001WL003868 MILKI RAM 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206163 MRS MILKEE RAM JOSHI STATE BANK OF INDIA(508548)
41 CHAKRATA UT-02-001-039-002/48
(Behmu) 		3502001000NRG24270720230068425 27/07/2023 MR KHUSHI RAM 3502001WL003868 MR KHUSHI RAM 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206161 KHUSHI RAM JOSHI PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-039-002/55
(Behmu) 		3502001000NRG24270720230068426 27/07/2023 MUKAND RAM 3502001WL003868 MUKAND RAM 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206158 MUKUND RAM S/O SANT RAM PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-039-002/57
(Behmu) 		3502001000NRG24270720230068427 27/07/2023 MUNNA RAM 3502001WL003868 MUNNA RAM 00354 PUNB0108200 1840 1840 Processed 18/08/2023 4662206301 MUNNA RAM JOSHI PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-066-001/39
(Ravna) 		3502001000NRG24270720230068527 27/07/2023 MR GENDA RAM 3502001WL003873 MR GENDA RAM 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662206170 GENDA RAM PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-066-001/49
(Ravna) 		3502001000NRG24270720230068528 27/07/2023 BEENA DEVI 3502001WL003873 BEENA DEVI 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662206169 BEENA WO RAJESH PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-066-002/111
(Ravna) 		3502001000NRG24270720230068529 27/07/2023 MR SURPAL SINGH 3502001WL003873 MR SURPAL SINGH 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662206165 MR SURPAL SINGH STATE BANK OF INDIA(508548)
47 CHAKRATA UT-02-001-066-002/58
(Ravna) 		3502001000NRG24270720230068532 27/07/2023 MR KUNWAR SINGH 3502001WL003873 MR KUNWAR SINGH 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662206157 KUNWAR SINGH S/O SHRI BEJ RAM PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-066-002/68
(Ravna) 		3502001000NRG24270720230068533 27/07/2023 MR ANAND SINGH CHAUHAN 3502001WL003873 MR ANAND SINGH CHAUHAN 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662206299 ANAND SINGH CHAUHAN S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-066-002/73
(Ravna) 		3502001000NRG24270720230068534 27/07/2023 MR ATTAR SINGH 3502001WL003873 MR ATTAR SINGH 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662206302 MR ATTAR SINGH STATE BANK OF INDIA(508548)
50 CHAKRATA UT-02-001-066-002/81
(Ravna) 		3502001000NRG24270720230068535 27/07/2023 MRS KAMALA 3502001WL003873 MRS KAMALA 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662206290 KAMALA WO AMMU PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-066-002/82
(Ravna) 		3502001000NRG24270720230068536 27/07/2023 RAVITA 3502001WL003873 RAVITA 00354 PUNB0108200 1610 1610 Processed 18/08/2023 4662206298 MRS RAVITA STATE BANK OF INDIA(508548)
52 CHAKRATA UT-02-001-066-002/90
(Ravna) 		3502001000NRG24270720230068537 27/07/2023 MR INARU 3502001WL003873 MR INARU 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662206291 INAROO SO THECHKU PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-066-002/98
(Ravna) 		3502001000NRG24270720230068538 27/07/2023 MR MAHENDRA SINGH 3502001WL003873 MR MAHENDRA SINGH 00354 PUNB0108200 2530 2530 Processed 18/08/2023 4662206186 MAHENDRA SO SHEETLU PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-071-003/2
(Sujhau) 		3502001000NRG24270720230068546 27/07/2023 MR NAND LAL 3502001WL003874 MR NAND LAL 00354 PUNB0108200 690 690 Processed 18/08/2023 4662206295 NANDU PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-071-003/68
(Sujhau) 		3502001000NRG24270720230068547 27/07/2023 MR SARDAR SINGH 3502001WL003874 MR SARDAR SINGH 00354 PUNB0108200 690 690 Processed 18/08/2023 4662206166 SARDAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-071-003/9
(Sujhau) 		3502001000NRG24270720230068552 27/07/2023 MR KISHU 3502001WL003874 MR KISHU 00354 PUNB0108200 690 690 Processed 18/08/2023 4662206167 KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 88550 88550
57 CHAKRATA UT-02-001-014-002/117
(Koti Kanasar) 		3502001000NRG24270720230068553 27/07/2023 MR MEHAR SINGH 3502001WL003875 MR MEHAR SINGH 00354 PUNB0145400 920 920 Processed 18/08/2023 4662206288 MEHAR SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-014-002/118
(Koti Kanasar) 		3502001000NRG24270720230068554 27/07/2023 CHATAR SINGH 3502001WL003875 CHATAR SINGH 00354 PUNB0145400 920 920 Processed 18/08/2023 4662206289 CHATAR SINGH SO RANJEET PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-014-002/138
(Koti Kanasar) 		3502001000NRG24270720230068555 27/07/2023 MAHAVEER SINGH 3502001WL003875 MAHAVEER SINGH 00354 PUNB0145400 230 230 Processed 18/08/2023 4662206197 MAHAVEER SINGH SO TOLARAM PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-014-002/211
(Koti Kanasar) 		3502001000NRG24270720230068556 27/07/2023 BHAJIYA 3502001WL003875 BHAJIYA 00354 PUNB0145400 920 920 Processed 18/08/2023 4662206284 BHAJIYA SO DOGARU PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-014-003/165
(Koti Kanasar) 		3502001000NRG24270720230068557 27/07/2023 SUNDASS 3502001WL003875 SUNDASS 00354 PUNB0145400 1380 1380 Processed 18/08/2023 4662206198 SUNDASS SO PANIYA PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-014-003/182
(Koti Kanasar) 		3502001000NRG24270720230068558 27/07/2023 DHAN BAHADUR 3502001WL003875 DHAN BAHADUR 00354 PUNB0145400 1380 1380 Processed 18/08/2023 4662206286 DHAN BAHADUR SO LAL BAHADUR PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-014-003/207
(Koti Kanasar) 		3502001000NRG24270720230068559 27/07/2023 SUMERCHAND 3502001WL003875 SUMERCHAND 00354 PUNB0145400 920 920 Processed 18/08/2023 4662206285 SUMERCHAND SO SUND RAM PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-014-003/219
(Koti Kanasar) 		3502001000NRG24270720230068560 27/07/2023 SMT INDRA 3502001WL003875 SMT INDRA 00354 PUNB0145400 1150 1150 Processed 18/08/2023 4662206282 INDRA WO SEETARAM PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-014-003/72
(Koti Kanasar) 		3502001000NRG24270720230068563 27/07/2023 RATAN SINGH 3502001WL003875 RATAN SINGH 00354 PUNB0145400 1380 1380 Processed 18/08/2023 4662206283 RATAN SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-014-003/84
(Koti Kanasar) 		3502001000NRG24270720230068564 27/07/2023 KHIMBAHADUR 3502001WL003875 KHIMBAHADUR 00354 PUNB0145400 1380 1380 Processed 18/08/2023 4662206196 KHIMBAHADUR SO LAL BAHADUR PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-014-003/90
(Koti Kanasar) 		3502001000NRG24270720230068565 27/07/2023 CHAIT RAM 3502001WL003875 CHAIT RAM 00354 PUNB0145400 460 460 Processed 18/08/2023 4662206287 CHAIT RAM SO NAND RAM PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-014-003/91
(Koti Kanasar) 		3502001000NRG24270720230068566 27/07/2023 POOR CHAND 3502001WL003875 POOR CHAND 00354 PUNB0145400 460 460 Processed 18/08/2023 4662206199 POORAN CHAND S/O NAND RAM PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-014-003/92
(Koti Kanasar) 		3502001000NRG24270720230068567 27/07/2023 Mr. SUNDRAM 3502001WL003875 Mr. SUNDRAM 00354 PUNB0145400 920 920 Processed 18/08/2023 4662206195 SUNDRAM SO NAND RAM PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-066-002/140
(Ravna) 		3502001000NRG24270720230068531 27/07/2023 Nilam 3502001WL003873 Nilam 00354 PUNB0145400 2530 2530 Processed 18/08/2023 4662206194 NILAM DO MATVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14950 14950
71 CHAKRATA UT-02-001-030-002/111
(Punad Phokhari) 		3502001000NRG24270720230068568 27/07/2023 MR GOPALU 3502001WL003876 MR GOPALU 00354 PUNB0146200 1610 1610 Processed 18/08/2023 4662206208 GOPALU S-O LATE SUKRU PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-030-002/112
(Punad Phokhari) 		3502001000NRG24270720230068569 27/07/2023 Mr. Dhumidass 3502001WL003876 Mr. Dhumidass 00354 PUNB0146200 1610 1610 Processed 18/08/2023 4662206216 DHOOMI S/O MADI PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-030-002/181
(Punad Phokhari) 		3502001000NRG24270720230068572 27/07/2023 Gumanu 3502001WL003876 Gumanu 00354 PUNB0146200 1610 1610 Processed 18/08/2023 4662206279 GUMANU S-O SOOPA PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-030-002/182
(Punad Phokhari) 		3502001000NRG24270720230068573 27/07/2023 MRS GOGI 3502001WL003876 MRS GOGI 00354 PUNB0146200 1610 1610 Processed 18/08/2023 4662206277 GOGI S/O- SANI PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-030-002/183
(Punad Phokhari) 		3502001000NRG24270720230068574 27/07/2023 khajan 3502001WL003876 khajan 00354 PUNB0146200 1610 1610 Processed 18/08/2023 4662206229 KHAJAN SO LABU DAS PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-030-002/198
(Punad Phokhari) 		3502001000NRG24270720230068576 27/07/2023 DHAGULIYA 3502001WL003876 DHAGULIYA 00354 PUNB0146200 1610 1610 Processed 18/08/2023 4662206233 DHAGULIYA PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-030-002/202
(Punad Phokhari) 		3502001000NRG24270720230068578 27/07/2023 CHHUMA 3502001WL003876 CHHUMA 00354 PUNB0146200 1610 1610 Processed 18/08/2023 4662206213 CHHUMA DEVI WO SHUKROO PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-030-002/87
(Punad Phokhari) 		3502001000NRG24270720230068579 27/07/2023 MR MUNNA 3502001WL003876 MR MUNNA 00354 PUNB0146200 1610 1610 Processed 18/08/2023 4662206204 MUNNA & CHAPATU S/O SATKU PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-030-002/91
(Punad Phokhari) 		3502001000NRG24270720230068580 27/07/2023 MR MANI DAS 3502001WL003876 MR MANI DAS 00354 PUNB0146200 1610 1610 Processed 18/08/2023 4662206210 MANI DAS S-O SUKAR PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-067-001/1
(Rangayu) 		3502001000NRG24270720230068491 27/07/2023 MR LAKHI RAM 3502001WL003872 MR LAKHI RAM 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206200 LAKHEE RAM S/O RUPA RAM PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-067-001/142
(Rangayu) 		3502001000NRG24270720230068492 27/07/2023 MR KANTI RAM 3502001WL003872 MR KANTI RAM 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206238 KANTI RAM SO LACCHI RAM PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-067-001/147
(Rangayu) 		3502001000NRG24270720230068494 27/07/2023 MR SUBHASH 3502001WL003872 MR SUBHASH 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206220 SUBHASH S/O- SHYAM LAL PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-067-001/159
(Rangayu) 		3502001000NRG24270720230068496 27/07/2023 MRS BIRMA DEVI 3502001WL003872 MRS BIRMA DEVI 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206203 BIRMA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-067-001/162
(Rangayu) 		3502001000NRG24270720230068483 27/07/2023 MR MANISH NAUTIYAL 3502001WL003871 MR MANISH NAUTIYAL 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206225 MANISH NAUTIYAL S/O SHYAM DUTT PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-067-001/164
(Rangayu) 		3502001000NRG24270720230068497 27/07/2023 MRS PAVITRA RAWAT 3502001WL003872 MRS PAVITRA RAWAT 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206236 PAVITRA RAWAT W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-067-001/168
(Rangayu) 		3502001000NRG24270720230068484 27/07/2023 shubo devi 3502001WL003871 shubo devi 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206230 SUVO DEVI PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-067-001/197
(Rangayu) 		3502001000NRG24270720230068501 27/07/2023 MRS VIKRMA DEVI 3502001WL003872 MRS VIKRMA DEVI 00354 PUNB0146200 2530 2530 Processed 18/08/2023 4662206226 VIKRMA DEVI W/O- GUDDU PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-067-001/207
(Rangayu) 		3502001000NRG24270720230068502 27/07/2023 bimla devi 3502001WL003872 bimla devi 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206223 VIMLA DEVI W/O CHAPAT PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-067-001/221
(Rangayu) 		3502001000NRG24270720230068485 27/07/2023 MR NARESH KHANNA 3502001WL003871 MR NARESH KHANNA 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206276 NARESH KHANNA S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-067-001/230
(Rangayu) 		3502001000NRG24270720230068504 27/07/2023 Yashpal Singh Rawat 3502001WL003872 Yashpal Singh Rawat 00354 PUNB0146200 920 920 Processed 18/08/2023 4662206232 RAWAT YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-067-001/48
(Rangayu) 		3502001000NRG24270720230068506 27/07/2023 Mr. SUBHASH 3502001WL003872 Mr. SUBHASH 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206209 SUBHASH S-O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-067-001/54
(Rangayu) 		3502001000NRG24270720230068507 27/07/2023 MR RANVEER SINGH 3502001WL003872 MR RANVEER SINGH 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206201 RANVEER SINGH RAWAT S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-067-001/54
(Rangayu) 		3502001000NRG24270720230068508 27/07/2023 SANGEETA 3502001WL003872 SANGEETA 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206235 SANGEETA W/O RANBEER SINGH PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-067-001/55
(Rangayu) 		3502001000NRG24270720230068509 27/07/2023 Mr. OM PRAKASH 3502001WL003872 Mr. OM PRAKASH 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206205 OM PRAKASH S/O RUDRA SINGH PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-067-001/56
(Rangayu) 		3502001000NRG24270720230068510 27/07/2023 MRS ANITA DEVI 3502001WL003872 MRS ANITA DEVI 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206227 ANITA DEVI W/O- SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-067-001/76
(Rangayu) 		3502001000NRG24270720230068486 27/07/2023 MR PAPPU 3502001WL003871 MR PAPPU 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206224 PAPPU S/O MADI PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-067-001/84
(Rangayu) 		3502001000NRG24270720230068489 27/07/2023 MRS VINEETA 3502001WL003871 MRS VINEETA 00354 PUNB0146200 2760 2760 Rejected 18/08/2023 4662206207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 CHAKRATA UT-02-001-067-001/85
(Rangayu) 		3502001000NRG24270720230068512 27/07/2023 shubham rawat 3502001WL003872 shubham rawat 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206231 SHUBHAM RAWAT PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-067-002/110
(Rangayu) 		3502001000NRG24270720230068515 27/07/2023 MR GOPAL 3502001WL003872 MR GOPAL 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206237 GOPAL S/O BHURA PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-067-002/113
(Rangayu) 		3502001000NRG24270720230068516 27/07/2023 MR KHAJAN SINGH 3502001WL003872 MR KHAJAN SINGH 00354 PUNB0146200 690 690 Processed 18/08/2023 4662206222 KHAJAN SINGH SO PIRAMU PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-067-002/114
(Rangayu) 		3502001000NRG24270720230068518 27/07/2023 MR MUKESH 3502001WL003872 MR MUKESH 00354 PUNB0146200 690 690 Processed 18/08/2023 4662206215 MUKESH S/O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-067-002/118
(Rangayu) 		3502001000NRG24270720230068519 27/07/2023 MR BACHAN SINGH 3502001WL003872 MR BACHAN SINGH 00354 PUNB0146200 690 690 Processed 18/08/2023 4662206202 BACHAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-067-002/119
(Rangayu) 		3502001000NRG24270720230068520 27/07/2023 MR CHAMAN SINGH 3502001WL003872 MR CHAMAN SINGH 00354 PUNB0146200 690 690 Processed 18/08/2023 4662206221 CHAMAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-067-002/133
(Rangayu) 		3502001000NRG24270720230068583 27/07/2023 Mr. TULA RAM 3502001WL003876 Mr. TULA RAM 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662206219 TOLARAM S/O- DAULAT SINGH PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-067-002/143
(Rangayu) 		3502001000NRG24270720230068584 27/07/2023 MRS ANITA DEVI 3502001WL003876 MRS ANITA DEVI 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662206218 ANITA DEVI W/O VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-067-002/154
(Rangayu) 		3502001000NRG24270720230068585 27/07/2023 nurcheya 3502001WL003876 nurcheya 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662206228 NUCHRIAYA SO SHUPA PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-067-002/26
(Rangayu) 		3502001000NRG24270720230068589 27/07/2023 MR LAKHI RAM 3502001WL003876 MR LAKHI RAM 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662206206 LAKHI RAM S-O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-067-002/27
(Rangayu) 		3502001000NRG24270720230068590 27/07/2023 MR BARU SINGH CHAUHAN 3502001WL003876 MR BARU SINGH CHAUHAN 00354 PUNB0146200 2300 2300 Rejected 18/08/2023 4662206281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 CHAKRATA UT-02-001-067-002/28
(Rangayu) 		3502001000NRG24270720230068591 27/07/2023 BHAJAN SINGH 3502001WL003876 BHAJAN SINGH 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662206278 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-067-002/30
(Rangayu) 		3502001000NRG24270720230068592 27/07/2023 MR MATBER SINGH 3502001WL003876 MR MATBER SINGH 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662206234 MATBER SINGH AND VIKESH SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-067-002/31
(Rangayu) 		3502001000NRG24270720230068593 27/07/2023 MR KEDAR SINGH 3502001WL003876 MR KEDAR SINGH 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662206212 KEDAR SINGH S-O NAG CHANDRA PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-067-002/33
(Rangayu) 		3502001000NRG24270720230068521 27/07/2023 Mr. SATTA 3502001WL003872 Mr. SATTA 00354 PUNB0146200 2760 2760 Processed 18/08/2023 4662206214 SATTA S/O MAYARU PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-067-002/49
(Rangayu) 		3502001000NRG24270720230068594 27/07/2023 Mr. JAIPAL SINGH CHAUHAN 3502001WL003876 Mr. JAIPAL SINGH CHAUHAN 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662206211 JAIPAL SINGH CHAUHAN S-O GULAB SINGH PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-067-002/51
(Rangayu) 		3502001000NRG24270720230068595 27/07/2023 MR ARJUN SINGH 3502001WL003876 MR ARJUN SINGH 00354 PUNB0146200 2300 2300 Processed 18/08/2023 4662206280 ARJUN SINGH S/O RATIRAM PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-067-002/94
(Rangayu) 		3502001000NRG24270720230068526 27/07/2023 MR MAYA RAM 3502001WL003872 MR MAYA RAM 00354 PUNB0146200 2530 2530 Processed 18/08/2023 4662206217 MAYA RAM S/O BHURA PUNJAB NATIONAL BANK(508568)
SubTotal 98670 98670
116 CHAKRATA UT-02-001-066-002/124
(Ravna) 		3502001000NRG24270720230068530 27/07/2023 POONAM 3502001WL003873 POONAM 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662206274 POONAM DO BHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
117 CHAKRATA UT-02-001-014-003/221
(Koti Kanasar) 		3502001000NRG24270720230068562 27/07/2023 pradeep chauhan 3502001WL003875 pradeep chauhan 00354 PUNB0779200 1380 1380 Processed 18/08/2023 4662206269 PRADEEP CHAUHAN S/O MOHAN CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
118 CHAKRATA UT-02-001-021-001/78
(Ghanta) 		3502001000NRG24270720230068479 27/07/2023 Mr. MUKESH DASS 3502001WL003870 Mr. MUKESH DASS 00415 SBIN0001258 920 920 Processed 18/08/2023 4662206256 MR MUKESH DASS STATE BANK OF INDIA(508548)
119 CHAKRATA UT-02-001-021-002/23
(Ghanta) 		3502001000NRG24270720230068439 27/07/2023 Mr. PIRAMU DASS 3502001WL003869 Mr. PIRAMU DASS 00415 SBIN0001258 1840 1840 Processed 18/08/2023 4662206258 MRS PIRAMU DASS STATE BANK OF INDIA(508548)
120 CHAKRATA UT-02-001-021-002/52
(Ghanta) 		3502001000NRG24270720230068445 27/07/2023 MRS DEVANU VERMA 3502001WL003869 MRS DEVANU VERMA 00415 SBIN0001258 1840 1840 Processed 18/08/2023 4662206257 MRS DEVANU VERMA STATE BANK OF INDIA(508548)
121 CHAKRATA UT-02-001-021-002/57
(Ghanta) 		3502001000NRG24270720230068446 27/07/2023 MR KRAM SINGH 3502001WL003869 MR KRAM SINGH 00415 SBIN0001258 1840 1840 Processed 18/08/2023 4662206252 MR KARAM SINGH STATE BANK OF INDIA(508548)
122 CHAKRATA UT-02-001-021-002/69
(Ghanta) 		3502001000NRG24270720230068450 27/07/2023 MRS SUNDALA DEVI 3502001WL003869 MRS SUNDALA DEVI 00415 SBIN0001258 1840 1840 Processed 18/08/2023 4662206260 MISS SUNDALA DEVI STATE BANK OF INDIA(508548)
123 CHAKRATA UT-02-001-021-002/83
(Ghanta) 		3502001000NRG24270720230068461 27/07/2023 MR DAULAT SINGH 3502001WL003869 MR DAULAT SINGH 00415 SBIN0001258 1840 1840 Processed 18/08/2023 4662206259 MR DAULAT SINGH STATE BANK OF INDIA(508548)
124 CHAKRATA UT-02-001-021-003/105
(Ghanta) 		3502001000NRG24270720230068464 27/07/2023 MR SUNNY 3502001WL003869 MR SUNNY 00415 SBIN0001258 1840 1840 Processed 18/08/2023 4662206251 MR SUNNY DASS STATE BANK OF INDIA(508548)
125 CHAKRATA UT-02-001-021-003/56
(Ghanta) 		3502001000NRG24270720230068471 27/07/2023 MR MOHAN SINGH 3502001WL003869 MR MOHAN SINGH 00415 SBIN0001258 1840 1840 Processed 18/08/2023 4662206250 MR MOHAN SINGH STATE BANK OF INDIA(508548)
126 CHAKRATA UT-02-001-021-003/91
(Ghanta) 		3502001000NRG24270720230068473 27/07/2023 MR SANTRAM 3502001WL003869 MR SANTRAM 00415 SBIN0001258 1840 1840 Processed 18/08/2023 4662206248 MR SANTRAM STATE BANK OF INDIA(508548)
127 CHAKRATA UT-02-001-039-002/85
(Behmu) 		3502001000NRG24270720230068429 27/07/2023 Mrs. ERDU VERMA 3502001WL003868 Mrs. ERDU VERMA 00415 SBIN0001258 920 920 Processed 18/08/2023 4662206266 MRS ERDU VERMA STATE BANK OF INDIA(508548)
128 CHAKRATA UT-02-001-067-001/5
(Rangayu) 		3502001000NRG24270720230068582 27/07/2023 Thechku 3502001WL003876 Thechku 00415 SBIN0001258 2300 2300 Processed 18/08/2023 4662206264 MR THECHKU STATE BANK OF INDIA(508548)
129 CHAKRATA UT-02-001-071-003/102
(Sujhau) 		3502001000NRG24270720230068539 27/07/2023 Mr. SURESH 3502001WL003874 Mr. SURESH 00415 SBIN0001258 690 690 Processed 18/08/2023 4662206273 MR SURESH SINGH STATE BANK OF INDIA(508548)
130 CHAKRATA UT-02-001-071-003/102
(Sujhau) 		3502001000NRG24270720230068540 27/07/2023 MRS RITA DEVI 3502001WL003874 MRS RITA DEVI 00415 SBIN0001258 690 690 Processed 18/08/2023 4662206253 MRS REETA DEVI STATE BANK OF INDIA(508548)
131 CHAKRATA UT-02-001-071-003/126
(Sujhau) 		3502001000NRG24270720230068541 27/07/2023 MR MAHENDRA SINGH 3502001WL003874 MR MAHENDRA SINGH 00415 SBIN0001258 690 690 Processed 18/08/2023 4662206271 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
132 CHAKRATA UT-02-001-071-003/126
(Sujhau) 		3502001000NRG24270720230068542 27/07/2023 MRS ASHA DEVI 3502001WL003874 MRS ASHA DEVI 00415 SBIN0001258 690 690 Processed 18/08/2023 4662206272 ASHA DEVI PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-071-003/138
(Sujhau) 		3502001000NRG24270720230068545 27/07/2023 Rajender Singh 3502001WL003874 Rajender Singh 00415 SBIN0001258 690 690 Processed 18/08/2023 4662206249 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
134 CHAKRATA UT-02-001-071-003/81
(Sujhau) 		3502001000NRG24270720230068549 27/07/2023 Mr. Jaypal Singh 3502001WL003874 Mr. Jaypal Singh 00415 SBIN0001258 690 690 Processed 18/08/2023 4662206240 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 23000 23000
135 CHAKRATA UT-02-001-067-001/181
(Rangayu) 		3502001000NRG24270720230068500 27/07/2023 MR ARJUN SINGH RAWAT 3502001WL003872 MR ARJUN SINGH RAWAT 00415 SBIN0005713 460 460 Processed 18/08/2023 4662206239 MR ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 460 460
136 CHAKRATA UT-02-001-067-001/146
(Rangayu) 		3502001000NRG24270720230068493 27/07/2023 VIKRAM NAUTIYAL 3502001WL003872 VIKRAM NAUTIYAL 00415 SBIN0006535 2760 2760 Processed 18/08/2023 4662206268 MR VIKRAM NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
137 CHAKRATA UT-02-001-021-001/60
(Ghanta) 		3502001000NRG24270720230068476 27/07/2023 BABLI DEVI 3502001WL003870 BABLI DEVI 00415 SBIN0006805 920 920 Processed 18/08/2023 4662206265 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAKRATA UT-02-001-021-001/71
(Ghanta) 		3502001000NRG24270720230068477 27/07/2023 MR GULAB SINGH 3502001WL003870 MR GULAB SINGH 00415 SBIN0006805 920 920 Processed 18/08/2023 4662206270 MR GULAB SINGH STATE BANK OF INDIA(508548)
139 CHAKRATA UT-02-001-021-002/14
(Ghanta) 		3502001000NRG24270720230068434 27/07/2023 Mr. SHOORVIR SINGH 3502001WL003869 Mr. SHOORVIR SINGH 00415 SBIN0006805 1840 1840 Processed 18/08/2023 4662206255 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
140 CHAKRATA UT-02-001-021-002/2
(Ghanta) 		3502001000NRG24270720230068436 27/07/2023 Mr. ARVIND SINGH 3502001WL003869 Mr. ARVIND SINGH 00415 SBIN0006805 1840 1840 Processed 18/08/2023 4662206254 MR ARVIND SINGH STATE BANK OF INDIA(508548)
141 CHAKRATA UT-02-001-021-002/3
(Ghanta) 		3502001000NRG24270720230068441 27/07/2023 Mr. JASVEER SINGH 3502001WL003869 Mr. JASVEER SINGH 00415 SBIN0006805 1840 1840 Processed 18/08/2023 4662206263 MR JASVEER SINGH STATE BANK OF INDIA(508548)
142 CHAKRATA UT-02-001-021-002/4
(Ghanta) 		3502001000NRG24270720230068442 27/07/2023 Mr. VIKRAM SINGH 3502001WL003869 Mr. VIKRAM SINGH 00415 SBIN0006805 1840 1840 Processed 18/08/2023 4662206262 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
143 CHAKRATA UT-02-001-021-002/48
(Ghanta) 		3502001000NRG24270720230068444 27/07/2023 MRS CHHUMMA DEVI 3502001WL003869 MRS CHHUMMA DEVI 00415 SBIN0006805 1840 1840 Processed 18/08/2023 4662206244 MRS CHHUMMA DEVI STATE BANK OF INDIA(508548)
144 CHAKRATA UT-02-001-021-002/68
(Ghanta) 		3502001000NRG24270720230068449 27/07/2023 MR VIJAY PAL 3502001WL003869 MR VIJAY PAL 00415 SBIN0006805 1840 1840 Processed 18/08/2023 4662206261 MR VIJAY PAL STATE BANK OF INDIA(508548)
145 CHAKRATA UT-02-001-021-002/73
(Ghanta) 		3502001000NRG24270720230068451 27/07/2023 MR JAWAHAR SINGH CHAUHAN 3502001WL003869 MR JAWAHAR SINGH CHAUHAN 00415 SBIN0006805 1840 1840 Processed 18/08/2023 4662206192 MR JAWAHAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
146 CHAKRATA UT-02-001-021-002/74
(Ghanta) 		3502001000NRG24270720230068452 27/07/2023 Mr. KHAJAN SINGH 3502001WL003869 Mr. KHAJAN SINGH 00415 SBIN0006805 1840 1840 Processed 18/08/2023 4662206193 MR KHANJAN SINGH STATE BANK OF INDIA(508548)
147 CHAKRATA UT-02-001-021-002/75
(Ghanta) 		3502001000NRG24270720230068453 27/07/2023 MRS TARA DEVI 3502001WL003869 MRS TARA DEVI 00415 SBIN0006805 1840 1840 Processed 18/08/2023 4662206247 MRS TARA DEVI STATE BANK OF INDIA(508548)
148 CHAKRATA UT-02-001-021-002/81
(Ghanta) 		3502001000NRG24270720230068459 27/07/2023 MR DHAN SINGH 3502001WL003869 MR DHAN SINGH 00415 SBIN0006805 1840 1840 Processed 18/08/2023 4662206246 MR DHAN SINGH STATE BANK OF INDIA(508548)
149 CHAKRATA UT-02-001-021-002/82
(Ghanta) 		3502001000NRG24270720230068460 27/07/2023 MR MOHAN SINGH 3502001WL003869 MR MOHAN SINGH 00415 SBIN0006805 1840 1840 Processed 18/08/2023 4662206191 MOHANSINGHSOSHITLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 CHAKRATA UT-02-001-021-002/84
(Ghanta) 		3502001000NRG24270720230068462 27/07/2023 MR DIVAN SINGH 3502001WL003869 MR DIVAN SINGH 00415 SBIN0006805 1840 1840 Processed 18/08/2023 4662206245 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 23920 23920
151 CHAKRATA UT-02-001-021-002/6
(Ghanta) 		3502001000NRG24270720230068447 27/07/2023 Mr. KUKESH CHAUHAN 3502001WL003869 Mr. KUKESH CHAUHAN 00415 SBIN0008001 1840 1840 Processed 18/08/2023 4662206241 MR MUKESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1840 1840
152 CHAKRATA UT-02-001-021-001/28
(Ghanta) 		3502001000NRG24270720230068474 27/07/2023 dabbo devi 3502001WL003870 dabbo devi 00415 SBIN0010498 920 920 Processed 18/08/2023 4662206267 MRS DABBO STATE BANK OF INDIA(508548)
SubTotal 920 920
153 CHAKRATA UT-02-001-021-002/11
(Ghanta) 		3502001000NRG24270720230068432 27/07/2023 Mr. SURENDER SINGH CHAUHAN 3502001WL003869 Mr. SURENDER SINGH CHAUHAN 00462 UCBA0002767 1840 1840 Processed 18/08/2023 4662206275 MR SURENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 272090 272090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_270723APB_FTO_46532 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 8050
2 CHAKRATA UT3502001_270723APB_FTO_46532 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2530
3 CHAKRATA UT3502001_270723APB_FTO_46532 Punjab National Bank PUNB0063900 DAK PATHAR 690
4 CHAKRATA UT3502001_270723APB_FTO_46532 Punjab National Bank PUNB0108200 CHAKRATA 88550
5 CHAKRATA UT3502001_270723APB_FTO_46532 Punjab National Bank PUNB0145400 KOTI KANASAR 14950
6 CHAKRATA UT3502001_270723APB_FTO_46532 Punjab National Bank PUNB0146200 QUANSI 98670
7 CHAKRATA UT3502001_270723APB_FTO_46532 Punjab National Bank PUNB0312800 SAHIYA 2530
8 CHAKRATA UT3502001_270723APB_FTO_46532 Punjab National Bank PUNB0779200 CHHARBA 1380
9 CHAKRATA UT3502001_270723APB_FTO_46532 State Bank of India SBIN0001258 CHAKRATA 23000
10 CHAKRATA UT3502001_270723APB_FTO_46532 State Bank of India SBIN0005713 RAJPUR RD 460
11 CHAKRATA UT3502001_270723APB_FTO_46532 State Bank of India SBIN0006535 TUINI 2760
12 CHAKRATA UT3502001_270723APB_FTO_46532 State Bank of India SBIN0006805 DAMTA 23920
13 CHAKRATA UT3502001_270723APB_FTO_46532 State Bank of India SBIN0008001 VIKAS NAGAR 1840
14 CHAKRATA UT3502001_270723APB_FTO_46532 State Bank of India SBIN0010498 SELAQUI IND AREA 920
15 CHAKRATA UT3502001_270723APB_FTO_46532 UCO Bank UCBA0002767 VIKASNAGAR 1840

Download In Excel