Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_260923APB_FTO_73659
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-02-001-031-002/131
(Penuwa) 		3502001000NRG24260920230100671 26/09/2023 Pritam Singh 3502001WL005973 Pritam Singh 00045 BARB0VIKASN 2070 2070 Processed 03/10/2023 6029250076 PRITAM SINGH S O MAH BANK OF BARODA(606985)
SubTotal 2070 2070
2 CHAKRATA UT-02-001-044-001/176
(Bhandhroli) 		3502001000NRG24260920230100595 26/09/2023 MR RAGHUBIR SINGH NEGI 3502001WL005971 MR RAGHUBIR SINGH NEGI 00089 CBIN0283284 2300 2300 Processed 03/10/2023 6029250203 RAGHUBIR SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
3 CHAKRATA UT-02-001-009-003/220
(Kunen) 		3502001000NRG24260920230100508 26/09/2023 KANTA DEVI 3502001WL005968 KANTA DEVI 00354 PUNB0063900 460 460 Processed 03/10/2023 6029250206 KANTA WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
4 CHAKRATA UT-02-001-031-002/4
(Penuwa) 		3502001000NRG24260920230100687 26/09/2023 MR MAHINDER SINGH CHAUHAN 3502001WL005973 MR MAHINDER SINGH CHAUHAN 00354 PUNB0088600 2070 2070 Processed 03/10/2023 6029250033 MAHENDRA SINGH CHAVHAN S/O MR KALI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
5 CHAKRATA UT-02-001-031-001/127
(Penuwa) 		3502001000NRG24260920230100694 26/09/2023 Manjeeta 3502001WL005976 Manjeeta 00354 PUNB0093010 1840 1840 Processed 03/10/2023 6029250034 MANJEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
6 CHAKRATA UT-02-001-044-002/137
(Bhandhroli) 		3502001000NRG24260920230100626 26/09/2023 MR JEETRAM 3502001WL005972 MR JEETRAM 00354 PUNB0145200 920 920 Processed 03/10/2023 6029250036 JEET RAM S/O RAM DATT PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-044-002/137
(Bhandhroli) 		3502001000NRG24260920230100627 26/09/2023 MRS ASHA DEVI 3502001WL005972 MRS ASHA DEVI 00354 PUNB0145200 920 920 Processed 03/10/2023 6029250069 ASHA DEVI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-044-002/138
(Bhandhroli) 		3502001000NRG24260920230100628 26/09/2023 MR GANGARAM 3502001WL005972 MR GANGARAM 00354 PUNB0145200 230 230 Processed 03/10/2023 6029250035 Mr. GANGA RAM UTTARAKHAND GRAMIN BANK(607197)
9 CHAKRATA UT-02-001-044-002/148
(Bhandhroli) 		3502001000NRG24260920230100629 26/09/2023 HEEMA DEVI 3502001WL005972 HEEMA DEVI 00354 PUNB0145200 1380 1380 Processed 03/10/2023 6029250109 HIMA DEVI W/O GUDDU PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-044-002/149
(Bhandhroli) 		3502001000NRG24260920230100631 26/09/2023 Meera devi 3502001WL005972 Meera devi 00354 PUNB0145200 920 920 Processed 03/10/2023 6029250108 MEERA W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-044-002/149
(Bhandhroli) 		3502001000NRG24260920230100630 26/09/2023 Mohan Lal 3502001WL005972 Mohan Lal 00354 PUNB0145200 920 920 Processed 03/10/2023 6029250040 MOHAN LAL S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-044-002/151
(Bhandhroli) 		3502001000NRG24260920230100633 26/09/2023 Durga devi 3502001WL005972 Durga devi 00354 PUNB0145200 1150 1150 Processed 03/10/2023 6029250042 DURMA DEVI W/O GAJENDER PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-044-002/151
(Bhandhroli) 		3502001000NRG24260920230100632 26/09/2023 MR GAJENDRA 3502001WL005972 MR GAJENDRA 00354 PUNB0145200 1150 1150 Rejected 03/10/2023 6029250067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHAKRATA UT-02-001-044-002/156
(Bhandhroli) 		3502001000NRG24260920230100634 26/09/2023 MR DAVENDER 3502001WL005972 MR DAVENDER 00354 PUNB0145200 1380 1380 Processed 03/10/2023 6029250070 DEVENDER BAJRAWTA S/O KAMIYA PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-044-002/158
(Bhandhroli) 		3502001000NRG24260920230100636 26/09/2023 Meemo devi 3502001WL005972 Meemo devi 00354 PUNB0145200 920 920 Processed 03/10/2023 6029250107 MIMO W/O SADI RAM PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-044-002/31
(Bhandhroli) 		3502001000NRG24260920230100637 26/09/2023 Mr. RAMESH 3502001WL005972 Mr. RAMESH 00354 PUNB0145200 1150 1150 Processed 03/10/2023 6029250065 RAMESH SO RAM BAHADUR PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-044-002/31
(Bhandhroli) 		3502001000NRG24260920230100638 26/09/2023 MRS URMILA 3502001WL005972 MRS URMILA 00354 PUNB0145200 1150 1150 Processed 03/10/2023 6029250106 URMILA W/O RAMESH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-044-002/32
(Bhandhroli) 		3502001000NRG24260920230100639 26/09/2023 SMT BHADDI DEVI 3502001WL005972 SMT BHADDI DEVI 00354 PUNB0145200 1150 1150 Processed 03/10/2023 6029250066 BADDI W/O CHANDRU PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-044-002/34
(Bhandhroli) 		3502001000NRG24260920230100640 26/09/2023 Fateh Singh 3502001WL005972 Fateh Singh 00354 PUNB0145200 1150 1150 Processed 03/10/2023 6029250038 Mr. FATTAY SINGH CENTRAL BANK OF INDIA(607115)
20 CHAKRATA UT-02-001-044-002/34
(Bhandhroli) 		3502001000NRG24260920230100641 26/09/2023 shayamo devi 3502001WL005972 shayamo devi 00354 PUNB0145200 1150 1150 Processed 03/10/2023 6029250043 SHYAMA DEVI W/O BHADDA PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-044-002/35
(Bhandhroli) 		3502001000NRG24260920230100643 26/09/2023 CHIMA 3502001WL005972 CHIMA 00354 PUNB0145200 1150 1150 Processed 03/10/2023 6029250044 CHEEMA W/O SAHIYA PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-044-002/35
(Bhandhroli) 		3502001000NRG24260920230100642 26/09/2023 MR SAHIYA 3502001WL005972 MR SAHIYA 00354 PUNB0145200 1150 1150 Processed 03/10/2023 6029250073 SAHIYA S/O THARIYA PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-044-002/37
(Bhandhroli) 		3502001000NRG24260920230100645 26/09/2023 MR NAGINDER 3502001WL005972 MR NAGINDER 00354 PUNB0145200 690 690 Processed 03/10/2023 6029250072 NAGENDR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAKRATA UT-02-001-044-002/45
(Bhandhroli) 		3502001000NRG24260920230100646 26/09/2023 MR SRICHAND 3502001WL005972 MR SRICHAND 00354 PUNB0145200 920 920 Processed 03/10/2023 6029250068 SRICHAND S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-044-002/47
(Bhandhroli) 		3502001000NRG24260920230100647 26/09/2023 MRS PRIYANKA uniyal 3502001WL005972 MRS PRIYANKA uniyal 00354 PUNB0145200 920 920 Processed 03/10/2023 6029250037 PRIYANKA UNIYAL D/O JOGDA UNIYAL PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-044-002/54
(Bhandhroli) 		3502001000NRG24260920230100649 26/09/2023 MRS RASHMI DEVI 3502001WL005972 MRS RASHMI DEVI 00354 PUNB0145200 1380 1380 Processed 03/10/2023 6029250045 RASHMI DEVI WO MAHESH PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-044-002/55
(Bhandhroli) 		3502001000NRG24260920230100650 26/09/2023 MR VIRENDER UNIYAL 3502001WL005972 MR VIRENDER UNIYAL 00354 PUNB0145200 920 920 Processed 03/10/2023 6029250041 VIRENDER UNIYAL S/O RAM DUTT PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-044-002/66
(Bhandhroli) 		3502001000NRG24260920230100655 26/09/2023 Hansraj 3502001WL005972 Hansraj 00354 PUNB0145200 1150 1150 Processed 03/10/2023 6029250039 HANS RAM S/O RAM DUTT PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-044-003/105
(Bhandhroli) 		3502001000NRG24260920230100565 26/09/2023 SAINA DEVI 3502001WL005970 SAINA DEVI 00354 PUNB0145200 2300 2300 Processed 03/10/2023 6029250071 SAINA DEVI W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26220 26220
30 CHAKRATA UT-02-001-009-003/1
(Kunen) 		3502001000NRG24260920230100493 26/09/2023 MR KATAKU 3502001WL005968 MR KATAKU 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250115 Mr. KATKU . CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
31 CHAKRATA UT-02-001-009-003/13
(Kunen) 		3502001000NRG24260920230100494 26/09/2023 MR. DHARAM SINGH 3502001WL005968 MR. DHARAM SINGH 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250188 DHARAM SINGH S/O SH. SEMANU PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-009-003/132
(Kunen) 		3502001000NRG24260920230100496 26/09/2023 MR DINESH 3502001WL005968 MR DINESH 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250151 DINESH SINGH SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-009-003/146
(Kunen) 		3502001000NRG24260920230100497 26/09/2023 atar singh 3502001WL005968 atar singh 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250153 ATAR SINGH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-009-003/147
(Kunen) 		3502001000NRG24260920230100498 26/09/2023 MR MAHAVEER SINGH 3502001WL005968 MR MAHAVEER SINGH 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250053 MAHAVER SINGH SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-009-003/148
(Kunen) 		3502001000NRG24260920230100499 26/09/2023 Shyam Singh 3502001WL005968 Shyam Singh 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250112 SHYAM SINGH SO DHARM SINGH PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-009-003/15
(Kunen) 		3502001000NRG24260920230100500 26/09/2023 MR HARISH 3502001WL005968 MR HARISH 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250121 HARISH S/O SAVARU PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-009-003/168
(Kunen) 		3502001000NRG24260920230100504 26/09/2023 MR SHURVIR SINGH 3502001WL005968 MR SHURVIR SINGH 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250152 SHURVEER SINGH SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-009-003/168
(Kunen) 		3502001000NRG24260920230100505 26/09/2023 Priyta 3502001WL005968 Priyta 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250177 PRIYTA PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-009-003/2
(Kunen) 		3502001000NRG24260920230100506 26/09/2023 MR FATEH SINGH 3502001WL005968 MR FATEH SINGH 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250125 FATEH SINGH S/O MUSIYA PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-009-003/2
(Kunen) 		3502001000NRG24260920230100507 26/09/2023 SATPAL 3502001WL005968 SATPAL 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250187 SATPAL SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-009-003/222
(Kunen) 		3502001000NRG24260920230100509 26/09/2023 MAHENDRA SINGH 3502001WL005968 MAHENDRA SINGH 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250173 MAHENDRA SINGH SO KATKU PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-009-003/25
(Kunen) 		3502001000NRG24260920230100510 26/09/2023 MR. PARAM SINGH 3502001WL005968 MR. PARAM SINGH 00354 PUNB0145400 230 230 Processed 03/10/2023 6029250054 PARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAKRATA UT-02-001-009-003/3
(Kunen) 		3502001000NRG24260920230100511 26/09/2023 MR MOHAR SINGH 3502001WL005968 MR MOHAR SINGH 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250189 MOHAR SINGH S/O SH.BACHAN SINGH PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-009-003/34
(Kunen) 		3502001000NRG24260920230100512 26/09/2023 MR HUKAM SINGH 3502001WL005968 MR HUKAM SINGH 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250138 HUKAM SINGH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-009-003/37
(Kunen) 		3502001000NRG24260920230100513 26/09/2023 Mr. DHARAM SINGH 3502001WL005968 Mr. DHARAM SINGH 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250064 DHARM SINGH PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-009-003/40
(Kunen) 		3502001000NRG24260920230100514 26/09/2023 Nanda 3502001WL005968 Nanda 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250058 NANDA PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-009-003/40
(Kunen) 		3502001000NRG24260920230100515 26/09/2023 RAJAT 3502001WL005968 RAJAT 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250186 RAJAT INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAKRATA UT-02-001-009-003/5
(Kunen) 		3502001000NRG24260920230100516 26/09/2023 MR SUPEEYA 3502001WL005968 MR SUPEEYA 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250136 SHUPIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAKRATA UT-02-001-009-003/6
(Kunen) 		3502001000NRG24260920230100517 26/09/2023 MR GYARU 3502001WL005968 MR GYARU 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250127 GYARU INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAKRATA UT-02-001-014-001/10
(Koti Kanasar) 		3502001000NRG24260920230100714 26/09/2023 Meena Devi 3502001WL005977 Meena Devi 00354 PUNB0145400 2760 2760 Processed 03/10/2023 6029250179 MRS MEENA DEVI STATE BANK OF INDIA(508548)
51 CHAKRATA UT-02-001-014-001/11
(Koti Kanasar) 		3502001000NRG24260920230100715 26/09/2023 SIDH BHADUR 3502001WL005977 SIDH BHADUR 00354 PUNB0145400 2760 2760 Processed 03/10/2023 6029250063 SIDH BHADUR PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-014-001/14
(Koti Kanasar) 		3502001000NRG24260920230100716 26/09/2023 JAWAHAR SINGH 3502001WL005977 JAWAHAR SINGH 00354 PUNB0145400 2760 2760 Processed 03/10/2023 6029250114 JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-014-001/195
(Koti Kanasar) 		3502001000NRG24260920230100717 26/09/2023 MR SANJIV KUMAR 3502001WL005977 MR SANJIV KUMAR 00354 PUNB0145400 2760 2760 Processed 03/10/2023 6029250056 SANJEEV KUMAR PUN S/O SIDH BAHADUR PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-014-001/232
(Koti Kanasar) 		3502001000NRG24260920230100718 26/09/2023 MR SHER BAHADUR 3502001WL005977 MR SHER BAHADUR 00354 PUNB0145400 2760 2760 Processed 03/10/2023 6029250120 SHER BAHADUR S/O MAN BAHADUR PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-014-001/237
(Koti Kanasar) 		3502001000NRG24260920230100719 26/09/2023 MR RATAN 3502001WL005977 MR RATAN 00354 PUNB0145400 2760 2760 Processed 03/10/2023 6029250116 RATAN S/O MEYA PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-014-001/53
(Koti Kanasar) 		3502001000NRG24260920230100720 26/09/2023 TEEKAM SINGH RANA 3502001WL005977 TEEKAM SINGH RANA 00354 PUNB0145400 2760 2760 Processed 03/10/2023 6029250118 TEEKAM SINGH RANA S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-014-001/56
(Koti Kanasar) 		3502001000NRG24260920230100721 26/09/2023 MANGTU 3502001WL005977 MANGTU 00354 PUNB0145400 2760 2760 Processed 03/10/2023 6029250190 MANGTU S/O DHINGDU PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-014-001/64
(Koti Kanasar) 		3502001000NRG24260920230100722 26/09/2023 RAJENDER PARSAD 3502001WL005977 RAJENDER PARSAD 00354 PUNB0145400 2760 2760 Processed 03/10/2023 6029250060 RAJENDER PARSAD SO KALU GIRI PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-031-001/25
(Penuwa) 		3502001000NRG24260920230100696 26/09/2023 MR NARESH 3502001WL005976 MR NARESH 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250166 NARESH PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-031-001/25
(Penuwa) 		3502001000NRG24260920230100697 26/09/2023 MRS KAVITA 3502001WL005976 MRS KAVITA 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250051 KAVITA WO NARESH PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-031-001/59
(Penuwa) 		3502001000NRG24260920230100699 26/09/2023 MR VIJAN SINGH 3502001WL005976 MR VIJAN SINGH 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250163 VIJAN SINGH SO JAYMAL PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-031-001/62
(Penuwa) 		3502001000NRG24260920230100700 26/09/2023 MR SANTRAM 3502001WL005976 MR SANTRAM 00354 PUNB0145400 1610 1610 Processed 03/10/2023 6029250133 SANTRAM SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-031-001/68
(Penuwa) 		3502001000NRG24260920230100702 26/09/2023 MR DAULAT RAM 3502001WL005976 MR DAULAT RAM 00354 PUNB0145400 1610 1610 Processed 03/10/2023 6029250061 DAULAT RAM SO PANIYA PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-031-001/68-A
(Penuwa) 		3502001000NRG24260920230100703 26/09/2023 MR. BHAGAT RAM 3502001WL005976 MR. BHAGAT RAM 00354 PUNB0145400 1610 1610 Processed 03/10/2023 6029250049 BHAGAT RAM SO PANIYA PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-031-001/68-A
(Penuwa) 		3502001000NRG24260920230100704 26/09/2023 purni devi 3502001WL005976 purni devi 00354 PUNB0145400 1610 1610 Processed 03/10/2023 6029250164 PURNI DEVI WO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-031-001/71
(Penuwa) 		3502001000NRG24260920230100705 26/09/2023 Mr ATAR SINGH 3502001WL005976 Mr ATAR SINGH 00354 PUNB0145400 1610 1610 Processed 03/10/2023 6029250137 MR ATTAR SINGH STATE BANK OF INDIA(508548)
67 CHAKRATA UT-02-001-031-001/73-A
(Penuwa) 		3502001000NRG24260920230100706 26/09/2023 MR GAJENDRA SINGH 3502001WL005976 MR GAJENDRA SINGH 00354 PUNB0145400 1610 1610 Processed 03/10/2023 6029250195 GAJENDRA SINGH SO RAYATU PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-031-001/9
(Penuwa) 		3502001000NRG24260920230100707 26/09/2023 MR MAHIPAL SINGH 3502001WL005976 MR MAHIPAL SINGH 00354 PUNB0145400 1610 1610 Processed 03/10/2023 6029250117 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-031-002/100
(Penuwa) 		3502001000NRG24260920230100656 26/09/2023 MEMO DEVI 3502001WL005973 MEMO DEVI 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250168 MEMO DEVI KHEM CHAND PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-031-002/102
(Penuwa) 		3502001000NRG24260920230100657 26/09/2023 ajay khatri 3502001WL005973 ajay khatri 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250144 AJAY KHATRI SO TEK BAHADUR PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-031-002/105
(Penuwa) 		3502001000NRG24260920230100658 26/09/2023 rajendra 3502001WL005973 rajendra 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250119 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAKRATA UT-02-001-031-002/109
(Penuwa) 		3502001000NRG24260920230100659 26/09/2023 bharat 3502001WL005973 bharat 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250165 BHARAT SINGH S/O GURU BHAGAT PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-031-002/111
(Penuwa) 		3502001000NRG24260920230100660 26/09/2023 MRS SAVITA 3502001WL005973 MRS SAVITA 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250048 SAVITA W/O ARJUN BHANDARI PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-031-002/120
(Penuwa) 		3502001000NRG24260920230100662 26/09/2023 MR RAMESH SINGH 3502001WL005973 MR RAMESH SINGH 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250155 RAMESH CHAUHAN PUNJAB & SIND BANK(607087)
75 CHAKRATA UT-02-001-031-002/126
(Penuwa) 		3502001000NRG24260920230100664 26/09/2023 ASHA DEVI 3502001WL005973 ASHA DEVI 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250158 ASHA DEVI WO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-031-002/128
(Penuwa) 		3502001000NRG24260920230100666 26/09/2023 MR JAYPAL SINGH 3502001WL005973 MR JAYPAL SINGH 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250216 JAYPAL SINGH SO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-031-002/128
(Penuwa) 		3502001000NRG24260920230100667 26/09/2023 nareshi devi 3502001WL005973 nareshi devi 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250157 NARESI DEVI WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-031-002/129
(Penuwa) 		3502001000NRG24260920230100668 26/09/2023 rekha devi 3502001WL005973 rekha devi 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250147 REKHA DEVI WO MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-031-002/130
(Penuwa) 		3502001000NRG24260920230100670 26/09/2023 reeta devi 3502001WL005973 reeta devi 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250213 REETA DEVI PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-031-002/148
(Penuwa) 		3502001000NRG24260920230100672 26/09/2023 beena thakur 3502001WL005973 beena thakur 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250172 BEENA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAKRATA UT-02-001-031-002/16
(Penuwa) 		3502001000NRG24260920230100676 26/09/2023 GANGA RAM 3502001WL005973 GANGA RAM 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250167 GANGA RAM SO HARIYA PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-031-002/16
(Penuwa) 		3502001000NRG24260920230100675 26/09/2023 MR DAI SINGH 3502001WL005973 MR DAI SINGH 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250059 DAI SINGH PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-031-002/177
(Penuwa) 		3502001000NRG24260920230100677 26/09/2023 Roshan Dass 3502001WL005973 Roshan Dass 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250196 Mr. Roshan Das UTTARAKHAND GRAMIN BANK(607197)
84 CHAKRATA UT-02-001-031-002/186
(Penuwa) 		3502001000NRG24260920230100681 26/09/2023 DIKSHA 3502001WL005973 DIKSHA 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250197 DEEKSHA PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-031-002/2
(Penuwa) 		3502001000NRG24260920230100683 26/09/2023 MRS HAMLATA 3502001WL005973 MRS HAMLATA 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250159 HEMLATA WO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-031-002/34
(Penuwa) 		3502001000NRG24260920230100686 26/09/2023 MR VIKRAM 3502001WL005973 MR VIKRAM 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250050 VIKRAM S/O DEVIDASS PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-031-002/53
(Penuwa) 		3502001000NRG24260920230100688 26/09/2023 MR JAYPAL SINGH 3502001WL005973 MR JAYPAL SINGH 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250192 JAIPAL SINGH SO NAR BAHADUR PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-031-003/107
(Penuwa) 		3502001000NRG24260920230100708 26/09/2023 MRS HEERO DEVI 3502001WL005976 MRS HEERO DEVI 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250215 HERO DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-031-003/71
(Penuwa) 		3502001000NRG24260920230100709 26/09/2023 Fhateh Singh 3502001WL005976 Fhateh Singh 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250183 FATEH SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-031-003/74
(Penuwa) 		3502001000NRG24260920230100710 26/09/2023 Mr DHAN SINGH 3502001WL005976 Mr DHAN SINGH 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250113 DHAN SINGH PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-031-003/75
(Penuwa) 		3502001000NRG24260920230100711 26/09/2023 MR MADAN SINGH 3502001WL005976 MR MADAN SINGH 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250198 MADAN SINGH PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-031-003/75-A
(Penuwa) 		3502001000NRG24260920230100712 26/09/2023 MR BALAVEER SINGH 3502001WL005976 MR BALAVEER SINGH 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250154 BALAVEER SINGH SO SUNDRAM PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-044-001/1
(Bhandhroli) 		3502001000NRG24260920230100586 26/09/2023 MR KESHAR SINGH 3502001WL005971 MR KESHAR SINGH 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250191 KESHAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-044-001/1
(Bhandhroli) 		3502001000NRG24260920230100585 26/09/2023 MR SABBAL SINGH 3502001WL005971 MR SABBAL SINGH 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250142 SABBAL SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-044-001/11
(Bhandhroli) 		3502001000NRG24260920230100587 26/09/2023 MR PREM NATH 3502001WL005971 MR PREM NATH 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250174 Mr. PREM NATH UTTARAKHAND GRAMIN BANK(607197)
96 CHAKRATA UT-02-001-044-001/13
(Bhandhroli) 		3502001000NRG24260920230100588 26/09/2023 MR KUNWAR SINGH 3502001WL005971 MR KUNWAR SINGH 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250111 KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-044-001/14
(Bhandhroli) 		3502001000NRG24260920230100589 26/09/2023 Mr. Mahender Singh 3502001WL005971 Mr. Mahender Singh 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250124 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
98 CHAKRATA UT-02-001-044-001/15
(Bhandhroli) 		3502001000NRG24260920230100591 26/09/2023 MR DEVENDRA CHAUHAN 3502001WL005971 MR DEVENDRA CHAUHAN 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250047 DEVENDRA CHAUHAN SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-044-001/169
(Bhandhroli) 		3502001000NRG24260920230100594 26/09/2023 MRS JAGO DEVI 3502001WL005971 MRS JAGO DEVI 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250146 JAGO DEVI WO DAULATRAM PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-044-001/178
(Bhandhroli) 		3502001000NRG24260920230100553 26/09/2023 MR SUPA 3502001WL005970 MR SUPA 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250145 SUPA SO JAYMAL PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-044-001/18
(Bhandhroli) 		3502001000NRG24260920230100597 26/09/2023 MR GUDENDRA 3502001WL005971 MR GUDENDRA 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250212 MR GUDENDRA SINGH STATE BANK OF INDIA(508548)
102 CHAKRATA UT-02-001-044-001/18
(Bhandhroli) 		3502001000NRG24260920230100596 26/09/2023 MRS SANTO 3502001WL005971 MRS SANTO 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250150 SANTO DEVI WO MAEELU PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-044-001/181
(Bhandhroli) 		3502001000NRG24260920230100598 26/09/2023 MR DINESH 3502001WL005971 MR DINESH 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250182 DINESH SO JAMARU PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-044-001/185
(Bhandhroli) 		3502001000NRG24260920230100554 26/09/2023 MR ANURAG 3502001WL005970 MR ANURAG 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250181 ANURAG SO JHAMARU UCO BANK(607066)
105 CHAKRATA UT-02-001-044-001/186
(Bhandhroli) 		3502001000NRG24260920230100556 26/09/2023 MR ATAR SINGH 3502001WL005970 MR ATAR SINGH 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250180 ATER SINGH S/O MAIELOO PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-044-001/187
(Bhandhroli) 		3502001000NRG24260920230100599 26/09/2023 MR VINAY 3502001WL005971 MR VINAY 00354 PUNB0145400 1840 1840 Processed 03/10/2023 6029250184 MR VINAY STATE BANK OF INDIA(508548)
107 CHAKRATA UT-02-001-044-001/188
(Bhandhroli) 		3502001000NRG24260920230100558 26/09/2023 MR RATAN SINGH 3502001WL005970 MR RATAN SINGH 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250199 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAKRATA UT-02-001-044-001/19
(Bhandhroli) 		3502001000NRG24260920230100600 26/09/2023 MRS GALLI DEVI 3502001WL005971 MRS GALLI DEVI 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250149 GALLI DEVI WO SUPPA RAM PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-044-001/197
(Bhandhroli) 		3502001000NRG24260920230100601 26/09/2023 ANJU 3502001WL005971 ANJU 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250170 MISS ANJU DO KUNDAN SINGH STATE BANK OF INDIA(508548)
110 CHAKRATA UT-02-001-044-001/197
(Bhandhroli) 		3502001000NRG24260920230100602 26/09/2023 SAWRUP SINGH NEGI 3502001WL005971 SAWRUP SINGH NEGI 00354 PUNB0145400 2070 2070 Processed 03/10/2023 6029250175 SAWRUP SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAKRATA UT-02-001-044-001/207
(Bhandhroli) 		3502001000NRG24260920230100559 26/09/2023 anita 3502001WL005970 anita 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250135 ANITA DO DHAN SINGH PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-044-001/23
(Bhandhroli) 		3502001000NRG24260920230100606 26/09/2023 MR GORAKNATH 3502001WL005971 MR GORAKNATH 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250122 GORAKH NATH S/O RATAN NATH PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-044-001/3
(Bhandhroli) 		3502001000NRG24260920230100610 26/09/2023 MR RAM SINGH 3502001WL005971 MR RAM SINGH 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250140 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAKRATA UT-02-001-044-001/3
(Bhandhroli) 		3502001000NRG24260920230100611 26/09/2023 MR SATPAL SINGH NEGI 3502001WL005971 MR SATPAL SINGH NEGI 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250169 Mr. SATPAL SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-044-001/4
(Bhandhroli) 		3502001000NRG24260920230100612 26/09/2023 NISHA 3502001WL005971 NISHA 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250185 NISHA DO BHUDHI SINGH PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-044-001/57
(Bhandhroli) 		3502001000NRG24260920230100614 26/09/2023 Balbir Singh 3502001WL005971 Balbir Singh 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250171 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAKRATA UT-02-001-044-001/6
(Bhandhroli) 		3502001000NRG24260920230100616 26/09/2023 MR NAGCHAND 3502001WL005971 MR NAGCHAND 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250055 NAGCHAND S/O AJRAM PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-044-001/62
(Bhandhroli) 		3502001000NRG24260920230100618 26/09/2023 MR ATAR SINGH 3502001WL005971 MR ATAR SINGH 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250141 ATAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-044-001/64
(Bhandhroli) 		3502001000NRG24260920230100620 26/09/2023 MR PATRAM 3502001WL005971 MR PATRAM 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250126 PATRAM AND KISHAN SINGH PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-044-001/65
(Bhandhroli) 		3502001000NRG24260920230100621 26/09/2023 Budhi Singh Negi 3502001WL005971 Budhi Singh Negi 00354 PUNB0145400 460 460 Processed 03/10/2023 6029250217 BUDDHI SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-044-001/7
(Bhandhroli) 		3502001000NRG24260920230100622 26/09/2023 MR JEET SINGH 3502001WL005971 MR JEET SINGH 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250057 JEET SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-044-001/9
(Bhandhroli) 		3502001000NRG24260920230100623 26/09/2023 MRS PINKI 3502001WL005971 MRS PINKI 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250156 PINKI DEVI WO PRABHUNATH PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-044-003/100
(Bhandhroli) 		3502001000NRG24260920230100561 26/09/2023 MR KAMIYA 3502001WL005970 MR KAMIYA 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250130 KAMIYA SO KALIYA PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-044-003/102
(Bhandhroli) 		3502001000NRG24260920230100624 26/09/2023 MR PRATAP SINGH 3502001WL005971 MR PRATAP SINGH 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250139 PRATAP SINGH SO BIJAN SINGH PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-044-003/103
(Bhandhroli) 		3502001000NRG24260920230100562 26/09/2023 MR BOTU 3502001WL005970 MR BOTU 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250132 BHOTU SO MAYALU PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-044-003/105
(Bhandhroli) 		3502001000NRG24260920230100564 26/09/2023 MR JHUSHA 3502001WL005970 MR JHUSHA 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250143 JHUSHA SO JAYMAL PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-044-003/108
(Bhandhroli) 		3502001000NRG24260920230100567 26/09/2023 KAMLA DEVI 3502001WL005970 KAMLA DEVI 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250162 KEWALA DEVI WO MUNSHA PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-044-003/108
(Bhandhroli) 		3502001000NRG24260920230100566 26/09/2023 Mr. Musha 3502001WL005970 Mr. Musha 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250128 MR MUSHA STATE BANK OF INDIA(508548)
129 CHAKRATA UT-02-001-044-003/110
(Bhandhroli) 		3502001000NRG24260920230100569 26/09/2023 ME JETHU DASS 3502001WL005970 ME JETHU DASS 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250178 JETHUDASSSOPANIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
130 CHAKRATA UT-02-001-044-003/110
(Bhandhroli) 		3502001000NRG24260920230100568 26/09/2023 MR JAGI DEVI 3502001WL005970 MR JAGI DEVI 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250134 JAGGI DEVI W/O JETHU DASS PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-044-003/123
(Bhandhroli) 		3502001000NRG24260920230100570 26/09/2023 Mr. Indar Singh 3502001WL005970 Mr. Indar Singh 00354 PUNB0145400 230 230 Processed 03/10/2023 6029250110 INDAR SINGH SO ROOP CHAND PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-044-003/155
(Bhandhroli) 		3502001000NRG24260920230100571 26/09/2023 MR ASHADU 3502001WL005970 MR ASHADU 00354 PUNB0145400 1610 1610 Processed 03/10/2023 6029250148 ASADU SO GHIRADU PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-044-003/159
(Bhandhroli) 		3502001000NRG24260920230100572 26/09/2023 MR AMARU 3502001WL005970 MR AMARU 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250193 AMARU SO ASADH PUNJAB NATIONAL BANK(508568)
134 CHAKRATA UT-02-001-044-003/199
(Bhandhroli) 		3502001000NRG24260920230100574 26/09/2023 PREMESH GAUR 3502001WL005970 PREMESH GAUR 00354 PUNB0145400 1610 1610 Processed 03/10/2023 6029250176 MR PRMESH GAUR STATE BANK OF INDIA(508548)
135 CHAKRATA UT-02-001-044-003/79
(Bhandhroli) 		3502001000NRG24260920230100575 26/09/2023 MRS KAINTI 3502001WL005970 MRS KAINTI 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250046 KAINTI WO JAPAMAL PUNJAB NATIONAL BANK(508568)
136 CHAKRATA UT-02-001-044-003/79
(Bhandhroli) 		3502001000NRG24260920230100576 26/09/2023 MRS PRABHA DEVI 3502001WL005970 MRS PRABHA DEVI 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250214 PARBHA DEVI WO SUPA PUNJAB NATIONAL BANK(508568)
137 CHAKRATA UT-02-001-044-003/81
(Bhandhroli) 		3502001000NRG24260920230100625 26/09/2023 MR ASAM SINGH 3502001WL005971 MR ASAM SINGH 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250123 ASAM SINGHS/O RAN SINGH PUNJAB NATIONAL BANK(508568)
138 CHAKRATA UT-02-001-044-003/89
(Bhandhroli) 		3502001000NRG24260920230100577 26/09/2023 MR RAMSU 3502001WL005970 MR RAMSU 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250129 RAMSHU SO RANSU PUNJAB NATIONAL BANK(508568)
139 CHAKRATA UT-02-001-044-003/91
(Bhandhroli) 		3502001000NRG24260920230100579 26/09/2023 Mr. Jeetu 3502001WL005970 Mr. Jeetu 00354 PUNB0145400 1610 1610 Processed 03/10/2023 6029250062 JEETU SO ASSARU PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-044-003/92
(Bhandhroli) 		3502001000NRG24260920230100581 26/09/2023 LUMBI DEVI 3502001WL005970 LUMBI DEVI 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250160 LUMBI DEVI WO GYARU PUNJAB NATIONAL BANK(508568)
141 CHAKRATA UT-02-001-044-003/92
(Bhandhroli) 		3502001000NRG24260920230100580 26/09/2023 MR GYARU DASS 3502001WL005970 MR GYARU DASS 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250194 GYARU DAS SO KATAKU PUNJAB NATIONAL BANK(508568)
142 CHAKRATA UT-02-001-044-003/93
(Bhandhroli) 		3502001000NRG24260920230100583 26/09/2023 MR BHUM SINGH 3502001WL005970 MR BHUM SINGH 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250131 BHOOM SINGH SO RANSU PUNJAB NATIONAL BANK(508568)
143 CHAKRATA UT-02-001-044-003/94
(Bhandhroli) 		3502001000NRG24260920230100584 26/09/2023 MR JHAMRU 3502001WL005970 MR JHAMRU 00354 PUNB0145400 2300 2300 Processed 03/10/2023 6029250052 JHAMRU SO KATAKU PUNJAB NATIONAL BANK(508568)
SubTotal 234600 234600
144 CHAKRATA UT-02-001-022-001/261
(banadhar) 		3502001000NRG24260920230100531 26/09/2023 Yashpal 3502001WL005969 Yashpal 00354 PUNB0396800 2530 2530 Processed 03/10/2023 6029250079 YASHPAL CANARA BANK(508532)
SubTotal 2530 2530
145 CHAKRATA UT-02-001-031-002/117
(Penuwa) 		3502001000NRG24260920230100661 26/09/2023 Virendar Singh Chauhan 3502001WL005973 Virendar Singh Chauhan 00354 PUNB0468900 2070 2070 Processed 03/10/2023 6029250032 VIRENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2070 2070
146 CHAKRATA UT-02-001-022-001/277
(banadhar) 		3502001000NRG24260920230100540 26/09/2023 Roshani Devi 3502001WL005969 Roshani Devi 00354 PUNB0916100 2530 2530 Processed 03/10/2023 6029250105 ROSHANI RANA W/O BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
147 CHAKRATA UT-02-001-044-001/167
(Bhandhroli) 		3502001000NRG24260920230100593 26/09/2023 MRS BASO DEVI 3502001WL005971 MRS BASO DEVI 00354 PUNB0916100 2300 2300 Processed 03/10/2023 6029250104 BASO DEVI PUNJAB NATIONAL BANK(508568)
148 CHAKRATA UT-02-001-044-003/100
(Bhandhroli) 		3502001000NRG24260920230100560 26/09/2023 MRS KANDI DEVI 3502001WL005970 MRS KANDI DEVI 00354 PUNB0916100 2300 2300 Processed 03/10/2023 6029250161 KANDEE DEVI WO KAMIYA DASS PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
149 CHAKRATA UT-02-001-044-001/200
(Bhandhroli) 		3502001000NRG24260920230100603 26/09/2023 RAMESH KUMAR 3502001WL005971 RAMESH KUMAR 00415 SBIN0000630 2300 2300 Processed 03/10/2023 6029250201 RAMESH KUMAR BANK OF BARODA(606985)
SubTotal 2300 2300
150 CHAKRATA UT-02-001-031-002/32
(Penuwa) 		3502001000NRG24260920230100684 26/09/2023 SIYARAM 3502001WL005973 SIYARAM 00415 SBIN0001258 2070 2070 Processed 03/10/2023 6029250205 MR SIYA RAM STATE BANK OF INDIA(508548)
SubTotal 2070 2070
151 CHAKRATA UT-02-001-022-001/141
(banadhar) 		3502001000NRG24260920230100521 26/09/2023 MR NANDIYA 3502001WL005969 MR NANDIYA 00415 SBIN0006535 2530 2530 Processed 03/10/2023 6029250075 Mr. NAND LAL UTTARAKHAND GRAMIN BANK(607197)
152 CHAKRATA UT-02-001-044-001/14
(Bhandhroli) 		3502001000NRG24260920230100590 26/09/2023 MRS HARSHILA 3502001WL005971 MRS HARSHILA 00415 SBIN0006535 2300 2300 Processed 03/10/2023 6029250209 MRS HARSILA STATE BANK OF INDIA(508548)
153 CHAKRATA UT-02-001-057-001/46
(Kulha) 		3502001000NRG24260920230100690 26/09/2023 Mr. Layak Ram 3502001WL005975 Mr. Layak Ram 00415 SBIN0006535 2070 2070 Processed 03/10/2023 6029250074 MR LAYAK RAM STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-057-001/46
(Kulha) 		3502001000NRG24260920230100691 26/09/2023 Mrs. Chamko Devi 3502001WL005975 Mrs. Chamko Devi 00415 SBIN0006535 2070 2070 Processed 03/10/2023 6029250208 MRS CHAMKO DEVI STATE BANK OF INDIA(508548)
155 CHAKRATA UT-02-001-057-001/53
(Kulha) 		3502001000NRG24260920230100692 26/09/2023 Surat Singh 3502001WL005975 Surat Singh 00415 SBIN0006535 2070 2070 Processed 03/10/2023 6029250204 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
156 CHAKRATA UT-02-001-102-001/176
(banadhar) 		3502001000NRG24260920230100546 26/09/2023 MR DHIRNADRA 3502001WL005969 MR DHIRNADRA 00415 SBIN0006535 2530 2530 Processed 03/10/2023 6029250210 MR DHIRENDER STATE BANK OF INDIA(508548)
157 CHAKRATA UT-02-001-102-001/183
(banadhar) 		3502001000NRG24260920230100549 26/09/2023 Prithvi Singh Rana 3502001WL005969 Prithvi Singh Rana 00415 SBIN0006535 2530 2530 Processed 03/10/2023 6029250207 MR PRITHVI SINGH RANA STATE BANK OF INDIA(508548)
158 CHAKRATA UT-02-001-102-001/192
(banadhar) 		3502001000NRG24260920230100550 26/09/2023 MR AMAR SINGH 3502001WL005969 MR AMAR SINGH 00415 SBIN0006535 2530 2530 Processed 03/10/2023 6029250077 AMAR SINGH S/O PATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 18630 18630
159 CHAKRATA UT-02-001-031-002/178
(Penuwa) 		3502001000NRG24260920230100678 26/09/2023 ANJU 3502001WL005973 ANJU 00415 SBIN0007670 2070 2070 Processed 03/10/2023 6029250211 MISS ANJU STATE BANK OF INDIA(508548)
SubTotal 2070 2070
160 CHAKRATA UT-02-001-044-001/5
(Bhandhroli) 		3502001000NRG24260920230100613 26/09/2023 Mr. KALAM 3502001WL005971 Mr. KALAM 00415 SBIN0008001 690 690 Processed 03/10/2023 6029250078 MR KALAM STATE BANK OF INDIA(508548)
SubTotal 690 690
161 CHAKRATA UT-02-001-044-002/62
(Bhandhroli) 		3502001000NRG24260920230100653 26/09/2023 Ravindra 3502001WL005972 Ravindra 00415 SBIN0015398 1150 1150 Processed 03/10/2023 6029250200 MR RAVINDER UNIYAL STATE BANK OF INDIA(508548)
SubTotal 1150 1150
162 CHAKRATA UT-02-001-044-001/185
(Bhandhroli) 		3502001000NRG24260920230100555 26/09/2023 Anita 3502001WL005970 Anita 00462 UCBA0002767 2300 2300 Processed 03/10/2023 6029250202 ANITA DO PRABHU UCO BANK(607066)
SubTotal 2300 2300
163 CHAKRATA UT-02-001-022-001/140
(banadhar) 		3502001000NRG24260920230100519 26/09/2023 Mr ANIL SHAH 3502001WL005969 Mr ANIL SHAH 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250085 Mr. ANIL SHAH UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-022-001/142
(banadhar) 		3502001000NRG24260920230100522 26/09/2023 Sunil 3502001WL005969 Sunil 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250103 MR SUNIL SO FATEH SINGH STATE BANK OF INDIA(508548)
165 CHAKRATA UT-02-001-022-001/144
(banadhar) 		3502001000NRG24260920230100523 26/09/2023 Mr. GOVIND SINGH 3502001WL005969 Mr. GOVIND SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250091 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-022-001/145
(banadhar) 		3502001000NRG24260920230100524 26/09/2023 Mr. CHANDAR SINGH 3502001WL005969 Mr. CHANDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250094 Mr. CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
167 CHAKRATA UT-02-001-022-001/152
(banadhar) 		3502001000NRG24260920230100526 26/09/2023 MR CHANDAN SINGH 3502001WL005969 MR CHANDAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250096 Mr. CHANDAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
168 CHAKRATA UT-02-001-022-001/249
(banadhar) 		3502001000NRG24260920230100528 26/09/2023 DEEPO DEVI 3502001WL005969 DEEPO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250093 Mrs. DEEPO DEEPO UTTARAKHAND GRAMIN BANK(607197)
169 CHAKRATA UT-02-001-022-001/253
(banadhar) 		3502001000NRG24260920230100529 26/09/2023 DHARAM SINGH 3502001WL005969 DHARAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250102 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
170 CHAKRATA UT-02-001-022-001/261
(banadhar) 		3502001000NRG24260920230100532 26/09/2023 Jodhveer 3502001WL005969 Jodhveer 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250090 Mr. JODHVEER JODHVEER UTTARAKHAND GRAMIN BANK(607197)
171 CHAKRATA UT-02-001-022-001/262
(banadhar) 		3502001000NRG24260920230100535 26/09/2023 BARMANAND 3502001WL005969 BARMANAND 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250097 Mr. VERMA NAND UTTARAKHAND GRAMIN BANK(607197)
172 CHAKRATA UT-02-001-022-001/262
(banadhar) 		3502001000NRG24260920230100533 26/09/2023 DINESH BARMA 3502001WL005969 DINESH BARMA 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250100 Mr. DINESH CHAND VERMA UTTARAKHAND GRAMIN BANK(607197)
173 CHAKRATA UT-02-001-022-001/262
(banadhar) 		3502001000NRG24260920230100534 26/09/2023 MR DASIYA 3502001WL005969 MR DASIYA 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250092 DASIYA PUNJAB NATIONAL BANK(508568)
174 CHAKRATA UT-02-001-022-001/264
(banadhar) 		3502001000NRG24260920230100536 26/09/2023 digpal 3502001WL005969 digpal 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250083 DIGPAL BANK OF INDIA(508505)
175 CHAKRATA UT-02-001-022-001/271
(banadhar) 		3502001000NRG24260920230100538 26/09/2023 MRS BHANI DEVI 3502001WL005969 MRS BHANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250099 Mrs. BANI BANI UTTARAKHAND GRAMIN BANK(607197)
176 CHAKRATA UT-02-001-022-001/279
(banadhar) 		3502001000NRG24260920230100541 26/09/2023 MR JWAR DEVI 3502001WL005969 MR JWAR DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250087 Mr. JAVAR DEVI UTTARAKHAND GRAMIN BANK(607197)
177 CHAKRATA UT-02-001-022-001/294
(banadhar) 		3502001000NRG24260920230100542 26/09/2023 gyaru dhatt 3502001WL005969 gyaru dhatt 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250081 Mr. GYARU DUTT UTTARAKHAND GRAMIN BANK(607197)
178 CHAKRATA UT-02-001-022-001/295
(banadhar) 		3502001000NRG24260920230100543 26/09/2023 MRS BALMA DEVI 3502001WL005969 MRS BALMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250088 MR BALMA DEVI STATE BANK OF INDIA(508548)
179 CHAKRATA UT-02-001-026-001/35
(Gavela) 		3502001000NRG24260920230100689 26/09/2023 Jhagri Devi 3502001WL005974 Jhagri Devi 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029250080 Mrs. JHINGRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
180 CHAKRATA UT-02-001-044-001/167
(Bhandhroli) 		3502001000NRG24260920230100552 26/09/2023 ANITA 3502001WL005970 ANITA 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029250089 ANITA D O DHOOM SING BANK OF BARODA(606985)
181 CHAKRATA UT-02-001-044-002/54
(Bhandhroli) 		3502001000NRG24260920230100648 26/09/2023 Mr. Mahesh Kumar 3502001WL005972 Mr. Mahesh Kumar 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029250086 Mr. MAHESH MAHESH UTTARAKHAND GRAMIN BANK(607197)
182 CHAKRATA UT-02-001-057-001/55
(Kulha) 		3502001000NRG24260920230100693 26/09/2023 MR HARI SINGH 3502001WL005975 MR HARI SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029250095 DIKSHANT CHAUHAN PUNJAB NATIONAL BANK(508568)
183 CHAKRATA UT-02-001-102-001/173
(banadhar) 		3502001000NRG24260920230100545 26/09/2023 MR RAJENDRA SHAH 3502001WL005969 MR RAJENDRA SHAH 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250101 Mr. RAJENDRA SHAH UTTARAKHAND GRAMIN BANK(607197)
184 CHAKRATA UT-02-001-102-001/177
(banadhar) 		3502001000NRG24260920230100547 26/09/2023 MR MANIYA 3502001WL005969 MR MANIYA 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250098 Mr. MANIYA MANIYA UTTARAKHAND GRAMIN BANK(607197)
185 CHAKRATA UT-02-001-102-001/179
(banadhar) 		3502001000NRG24260920230100548 26/09/2023 MR VIRENDRA SINGH 3502001WL005969 MR VIRENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250084 VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
186 CHAKRATA UT-02-001-102-001/308
(banadhar) 		3502001000NRG24260920230100551 26/09/2023 MR KALIYA 3502001WL005969 MR KALIYA 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250082 Mr. KALIYA KALIYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57270 57270
Total 367770 367770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_260923APB_FTO_73659 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2070
2 CHAKRATA UT3502001_260923APB_FTO_73659 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2300
3 CHAKRATA UT3502001_260923APB_FTO_73659 Punjab National Bank PUNB0063900 DAK PATHAR 460
4 CHAKRATA UT3502001_260923APB_FTO_73659 Punjab National Bank PUNB0088600 VIKASNAGAR 2070
5 CHAKRATA UT3502001_260923APB_FTO_73659 Punjab National Bank PUNB0093010 DAKPATHAR 1840
6 CHAKRATA UT3502001_260923APB_FTO_73659 Punjab National Bank PUNB0145200 HATAL 26220
7 CHAKRATA UT3502001_260923APB_FTO_73659 Punjab National Bank PUNB0145400 KOTI KANASAR 234600
8 CHAKRATA UT3502001_260923APB_FTO_73659 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2530
9 CHAKRATA UT3502001_260923APB_FTO_73659 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 2070
10 CHAKRATA UT3502001_260923APB_FTO_73659 Punjab National Bank PUNB0916100 BRINAD BASTIL 7130
11 CHAKRATA UT3502001_260923APB_FTO_73659 State Bank of India SBIN0000630 DEHRADUN MAIN 2300
12 CHAKRATA UT3502001_260923APB_FTO_73659 State Bank of India SBIN0001258 CHAKRATA 2070
13 CHAKRATA UT3502001_260923APB_FTO_73659 State Bank of India SBIN0006535 TUINI 18630
14 CHAKRATA UT3502001_260923APB_FTO_73659 State Bank of India SBIN0007670 LANGHA 2070
15 CHAKRATA UT3502001_260923APB_FTO_73659 State Bank of India SBIN0008001 VIKAS NAGAR 690
16 CHAKRATA UT3502001_260923APB_FTO_73659 State Bank of India SBIN0015398 NESHVILLA ROAD 1150
17 CHAKRATA UT3502001_260923APB_FTO_73659 UCO Bank UCBA0002767 VIKASNAGAR 2300
18 CHAKRATA UT3502001_260923APB_FTO_73659 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 2300
19 CHAKRATA UT3502001_260923APB_FTO_73659 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 920
20 CHAKRATA UT3502001_260923APB_FTO_73659 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 54050

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