Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:36:42 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_010422FTO_428
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-02-001-002-001/125
(Tyutad) 		3502001000NRG22310320220146181 01/04/2022 JAGVEER 3502001WL012025 JAGVEER 00045 BARB0DOONSC 1632 1632 Processed 03/05/2022 0817379657 JAGVEER ()
SubTotal 1632 1632
2 CHAKRATA UT-02-001-046-002/149
(Majhgao Kwanu) 		3502001000NRG22310320220146730 01/04/2022 VINOD SHARMA 3502001WL012053 VINOD SHARMA 00045 BARB0VIKASN 2652 2652 Processed 03/05/2022 0817379658 VINODSHARMA ()
SubTotal 2652 2652
3 CHAKRATA UT-02-001-048-003/278
(Bhunad) 		3502001000NRG22310320220146645 01/04/2022 Vijaybala Chauhan 3502001WL012046 Vijaybala Chauhan 00078 CNRB0001182 1428 1428 Processed 03/05/2022 0817379660 VijaybalaChauhan ()
SubTotal 1428 1428
4 CHAKRATA UT-02-001-043-001/257
(Khuna) 		3502001000NRG22310320220145972 01/04/2022 Rajesh 3502001WL012006 Rajesh 00089 CBIN0283284 2652 2652 Processed 03/05/2022 0817379659 Rajesh ()
SubTotal 2652 2652
5 CHAKRATA UT-02-001-046-003/113
(Majhgao Kwanu) 		3502001000NRG22310320220145853 01/04/2022 CHANDRA SINGH 3502001WL011998 CHANDRA SINGH 00152 HDFC0001399 1632 1632 Processed 03/05/2022 0817379661 CHANDRASINGH ()
SubTotal 1632 1632
6 CHAKRATA UT-02-001-046-001/143
(Majhgao Kwanu) 		3502001000NRG22310320220145779 01/04/2022 MRS TOTA RAM 3502001WL011997 MRS TOTA RAM 00176 IDIB000V536 1632 1632 Processed 03/05/2022 0817379662 MRSTOTARAM ()
7 CHAKRATA UT-02-001-046-001/36
(Majhgao Kwanu) 		3502001000NRG22310320220145799 01/04/2022 MR SUPA 3502001WL011997 MR SUPA 00176 IDIB000V536 1632 1632 Processed 03/05/2022 0817379663 MRSUPA ()
8 CHAKRATA UT-02-001-046-001/90
(Majhgao Kwanu) 		3502001000NRG22310320220145847 01/04/2022 MRS SHEELA 3502001WL011998 MRS SHEELA 00176 IDIB000V536 1632 1632 Processed 03/05/2022 0817379664 MRSSHEELA ()
SubTotal 4896 4896
9 CHAKRATA UT-02-001-074-001/92
(Senj) 		3502001000NRG22310320220146606 01/04/2022 MR OM PRAKASH SHARMA 3502001WL012043 MR OM PRAKASH SHARMA 00354 PUNB0061600 1632 1632 Processed 03/05/2022 0817379667 MROMPRAKASHSHARMA ()
SubTotal 1632 1632
10 CHAKRATA UT-02-001-002-002/126
(Tyutad) 		3502001000NRG22310320220146710 01/04/2022 KHAJAN SINGH 3502001WL012050 KHAJAN SINGH 00354 PUNB0063900 1020 1020 Processed 03/05/2022 0817379669 KHAJANSINGH ()
11 CHAKRATA UT-02-001-046-001/13
(Majhgao Kwanu) 		3502001000NRG22310320220145776 01/04/2022 salo devi 3502001WL011997 salo devi 00354 PUNB0063900 1632 1632 Processed 03/05/2022 0817379668 salodevi ()
SubTotal 2652 2652
12 CHAKRATA UT-02-001-046-001/152
(Majhgao Kwanu) 		3502001000NRG22310320220145781 01/04/2022 BINTU 3502001WL011997 BINTU 00354 PUNB0088600 1632 1632 Processed 03/05/2022 0817379762 BINTU ()
13 CHAKRATA UT-02-001-046-001/80
(Majhgao Kwanu) 		3502001000NRG22310320220145840 01/04/2022 MRS BIMLA 3502001WL011998 MRS BIMLA 00354 PUNB0088600 1632 1632 Processed 03/05/2022 0817379767 MRSBIMLA ()
14 CHAKRATA UT-02-001-046-001/81
(Majhgao Kwanu) 		3502001000NRG22310320220145842 01/04/2022 MRS LAXMI DEVI 3502001WL011998 MRS LAXMI DEVI 00354 PUNB0088600 1632 1632 Processed 03/05/2022 0817379765 MRSLAXMIDEVI ()
15 CHAKRATA UT-02-001-046-001/83
(Majhgao Kwanu) 		3502001000NRG22310320220145844 01/04/2022 MRS ANJU RAI 3502001WL011998 MRS ANJU RAI 00354 PUNB0088600 1632 1632 Processed 03/05/2022 0817379764 MRSANJURAI ()
16 CHAKRATA UT-02-001-046-002/175
(Majhgao Kwanu) 		3502001000NRG22310320220146733 01/04/2022 kashi ram 3502001WL012053 kashi ram 00354 PUNB0088600 2652 2652 Processed 03/05/2022 0817379670 kashiram ()
17 CHAKRATA UT-02-001-046-003/104
(Majhgao Kwanu) 		3502001000NRG22310320220145850 01/04/2022 MRS ANARI DEVI 3502001WL011998 MRS ANARI DEVI 00354 PUNB0088600 1632 1632 Processed 03/05/2022 0817379763 MRSANARIDEVI ()
18 CHAKRATA UT-02-001-046-003/109
(Majhgao Kwanu) 		3502001000NRG22310320220145852 01/04/2022 MRS VIJAURA DEVI 3502001WL011998 MRS VIJAURA DEVI 00354 PUNB0088600 1632 1632 Processed 03/05/2022 0817379766 MRSVIJAURADEVI ()
SubTotal 12444 12444
19 CHAKRATA UT-02-001-046-002/154
(Majhgao Kwanu) 		3502001000NRG22310320220146731 01/04/2022 SANT RAM 3502001WL012053 SANT RAM 00354 PUNB0093010 2652 2652 Processed 03/05/2022 0817379768 SANTRAM ()
SubTotal 2652 2652
20 CHAKRATA UT-02-001-046-001/34
(Majhgao Kwanu) 		3502001000NRG22310320220145797 01/04/2022 Gumanu 3502001WL011997 Gumanu 00354 PUNB0106400 1632 1632 Processed 03/05/2022 0817379769 Gumanu ()
SubTotal 1632 1632
21 CHAKRATA UT-02-001-040-001/280
(Brinad Bastil) 		3502001000NRG22310320220146538 01/04/2022 bhagat singh 3502001WL012041 bhagat singh 00354 PUNB0107200 1428 1428 Processed 03/05/2022 0817379770 bhagatsingh ()
22 CHAKRATA UT-02-001-057-001/190
(Kulha) 		3502001000NRG22310320220145997 01/04/2022 MR CHANDRA DUTT SHARMA 3502001WL012008 MR CHANDRA DUTT SHARMA 00354 PUNB0107200 1632 1632 Processed 03/05/2022 0817379771 MRCHANDRADUTTSHARMA ()
SubTotal 3060 3060
23 CHAKRATA UT-02-001-023-001/14
(Jadi) 		3502001000NRG22310320220145864 01/04/2022 shanta devi 3502001WL012000 shanta devi 00354 PUNB0108200 1632 1632 Processed 03/05/2022 0817379797 shantadevi ()
24 CHAKRATA UT-02-001-066-001/121
(Ravna) 		3502001000NRG22310320220146400 01/04/2022 VIRENDRA SINGH CHAUHAN 3502001WL012036 VIRENDRA SINGH CHAUHAN 00354 PUNB0108200 2448 2448 Processed 03/05/2022 0817379804 VIRENDRASINGHCHAUHAN ()
25 CHAKRATA UT-02-001-066-001/135
(Ravna) 		3502001000NRG22310320220146403 01/04/2022 ANJU VERMA 3502001WL012036 ANJU VERMA 00354 PUNB0108200 2448 2448 Processed 03/05/2022 0817379799 ANJUVERMA ()
26 CHAKRATA UT-02-001-066-001/22
(Ravna) 		3502001000NRG22310320220146405 01/04/2022 Mukesh 3502001WL012036 Mukesh 00354 PUNB0108200 2448 2448 Processed 03/05/2022 0817379801 Mukesh ()
27 CHAKRATA UT-02-001-066-001/22
(Ravna) 		3502001000NRG22310320220146406 01/04/2022 RAKESH SINGH 3502001WL012036 RAKESH SINGH 00354 PUNB0108200 2448 2448 Processed 03/05/2022 0817379802 RAKESHSINGH ()
28 CHAKRATA UT-02-001-066-001/23
(Ravna) 		3502001000NRG22310320220146407 01/04/2022 VINOD KUMAR 3502001WL012036 VINOD KUMAR 00354 PUNB0108200 2448 2448 Processed 03/05/2022 0817379800 VINODKUMAR ()
29 CHAKRATA UT-02-001-066-001/30
(Ravna) 		3502001000NRG22310320220146408 01/04/2022 DEEPAK 3502001WL012036 DEEPAK 00354 PUNB0108200 2448 2448 Processed 03/05/2022 0817379803 DEEPAK ()
30 CHAKRATA UT-02-001-066-001/5
(Ravna) 		3502001000NRG22310320220146409 01/04/2022 MR MUNA 3502001WL012036 MR MUNA 00354 PUNB0108200 2448 2448 Processed 03/05/2022 0817379798 MRMUNA ()
SubTotal 18768 18768
31 CHAKRATA UT-02-001-046-001/130
(Majhgao Kwanu) 		3502001000NRG22310320220145810 01/04/2022 GAMBHEER SINGH CHAUHAN 3502001WL011998 GAMBHEER SINGH CHAUHAN 00354 PUNB0132600 1632 1632 Processed 03/05/2022 0817379805 GAMBHEERSINGHCHAUHAN ()
32 CHAKRATA UT-02-001-046-001/137
(Majhgao Kwanu) 		3502001000NRG22310320220145811 01/04/2022 atul chauhan 3502001WL011998 atul chauhan 00354 PUNB0132600 1632 1632 Processed 03/05/2022 0817379806 atulchauhan ()
33 CHAKRATA UT-02-001-046-001/38
(Majhgao Kwanu) 		3502001000NRG22310320220145800 01/04/2022 MRS PAKO DEVI 3502001WL011997 MRS PAKO DEVI 00354 PUNB0132600 1632 1632 Processed 03/05/2022 0817379807 MRSPAKODEVI ()
34 CHAKRATA UT-02-001-048-001/236
(Bhunad) 		3502001000NRG22310320220146675 01/04/2022 SAPNA 3502001WL012048 SAPNA 00354 PUNB0132600 1428 1428 Processed 03/05/2022 0817379808 SAPNA ()
SubTotal 6324 6324
35 CHAKRATA UT-02-001-074-001/152
(Senj) 		3502001000NRG22310320220146615 01/04/2022 MR MOHIT 3502001WL012044 MR MOHIT 00354 PUNB0145200 1632 1632 Processed 03/05/2022 0817379814 MRMOHIT ()
36 CHAKRATA UT-02-001-074-001/159
(Senj) 		3502001000NRG22310320220146570 01/04/2022 SAROJ 3502001WL012043 SAROJ 00354 PUNB0145200 1632 1632 Processed 03/05/2022 0817379815 SAROJ ()
37 CHAKRATA UT-02-001-074-001/184
(Senj) 		3502001000NRG22310320220146573 01/04/2022 OGAR SINGH 3502001WL012043 OGAR SINGH 00354 PUNB0145200 1632 1632 Processed 03/05/2022 0817379817 OGARSINGH ()
38 CHAKRATA UT-02-001-074-001/354
(Senj) 		3502001000NRG22310320220146584 01/04/2022 MRS REETU RANA 3502001WL012043 MRS REETU RANA 00354 PUNB0145200 1632 1632 Processed 03/05/2022 0817379819 MRSREETURANA ()
39 CHAKRATA UT-02-001-074-001/365
(Senj) 		3502001000NRG22310320220146585 01/04/2022 radha devi 3502001WL012043 radha devi 00354 PUNB0145200 1632 1632 Processed 03/05/2022 0817379812 radhadevi ()
40 CHAKRATA UT-02-001-074-001/369
(Senj) 		3502001000NRG22310320220146586 01/04/2022 shanta 3502001WL012043 shanta 00354 PUNB0145200 1632 1632 Processed 03/05/2022 0817379818 shanta ()
41 CHAKRATA UT-02-001-074-001/373
(Senj) 		3502001000NRG22310320220146587 01/04/2022 Shoorveer Singh 3502001WL012043 Shoorveer Singh 00354 PUNB0145200 1632 1632 Processed 03/05/2022 0817379816 ShoorveerSingh ()
42 CHAKRATA UT-02-001-074-001/49
(Senj) 		3502001000NRG22310320220146592 01/04/2022 Mr. Dinesh Sharma 3502001WL012043 Mr. Dinesh Sharma 00354 PUNB0145200 1632 1632 Processed 03/05/2022 0817379810 Mr.DineshSharma ()
43 CHAKRATA UT-02-001-074-001/49
(Senj) 		3502001000NRG22310320220146593 01/04/2022 Mrs. Bindra 3502001WL012043 Mrs. Bindra 00354 PUNB0145200 1632 1632 Processed 03/05/2022 0817379811 Mrs.Bindra ()
44 CHAKRATA UT-02-001-074-001/63
(Senj) 		3502001000NRG22310320220146598 01/04/2022 ramesh sharma 3502001WL012043 ramesh sharma 00354 PUNB0145200 1632 1632 Processed 03/05/2022 0817379813 rameshsharma ()
45 CHAKRATA UT-02-001-074-001/72
(Senj) 		3502001000NRG22310320220146603 01/04/2022 ramesh sharma 3502001WL012043 ramesh sharma 00354 PUNB0145200 1632 1632 Processed 03/05/2022 0817379809 rameshsharma ()
SubTotal 17952 17952
46 CHAKRATA UT-02-001-048-001/276
(Bhunad) 		3502001000NRG22310320220146680 01/04/2022 Niharika 3502001WL012048 Niharika 00354 PUNB0145400 1428 1428 Processed 03/05/2022 0817379820 Niharika ()
SubTotal 1428 1428
47 CHAKRATA UT-02-001-030-002/182
(Punad Phokhari) 		3502001000NRG22310320220145748 01/04/2022 MRS GOGI 3502001WL011993 MRS GOGI 00354 PUNB0146200 1632 1632 Processed 03/05/2022 0817379841 MRSGOGI ()
48 CHAKRATA UT-02-001-030-002/190
(Punad Phokhari) 		3502001000NRG22310320220145749 01/04/2022 RAMESH KUMAR 3502001WL011993 RAMESH KUMAR 00354 PUNB0146200 1632 1632 Processed 03/05/2022 0817379844 RAMESHKUMAR ()
49 CHAKRATA UT-02-001-030-002/190
(Punad Phokhari) 		3502001000NRG22310320220145750 01/04/2022 RAVINA 3502001WL011993 RAVINA 00354 PUNB0146200 816 816 Processed 03/05/2022 0817379845 RAVINA ()
50 CHAKRATA UT-02-001-030-002/69
(Punad Phokhari) 		3502001000NRG22310320220145751 01/04/2022 MRS CHHAILA 3502001WL011993 MRS CHHAILA 00354 PUNB0146200 1632 1632 Processed 03/05/2022 0817379838 MRSCHHAILA ()
51 CHAKRATA UT-02-001-036-001/135
(Bijnu) 		3502001000NRG22310320220145733 01/04/2022 BABLI DEVI 3502001WL011989 BABLI DEVI 00354 PUNB0146200 1224 1224 Processed 03/05/2022 0817379840 BABLIDEVI ()
52 CHAKRATA UT-02-001-067-002/125
(Rangayu) 		3502001000NRG22310320220145742 01/04/2022 MR PANCHAM DASS 3502001WL011991 MR PANCHAM DASS 00354 PUNB0146200 1632 1632 Processed 03/05/2022 0817379839 MRPANCHAMDASS ()
53 CHAKRATA UT-02-001-072-001/173
(Sidi Barkoti) 		3502001000NRG22310320220145743 01/04/2022 KULDEEP 3502001WL011992 KULDEEP 00354 PUNB0146200 1632 1632 Processed 03/05/2022 0817379843 KULDEEP ()
54 CHAKRATA UT-02-001-072-001/174
(Sidi Barkoti) 		3502001000NRG22310320220145745 01/04/2022 SANTRAM 3502001WL011992 SANTRAM 00354 PUNB0146200 1632 1632 Processed 03/05/2022 0817379842 SANTRAM ()
55 CHAKRATA UT-02-001-072-001/84
(Sidi Barkoti) 		3502001000NRG22310320220145736 01/04/2022 mr shurveer singh 3502001WL011989 mr shurveer singh 00354 PUNB0146200 1632 1632 Processed 03/05/2022 0817379837 mrshurveersingh ()
SubTotal 13464 13464
56 CHAKRATA UT-02-001-046-001/185
(Majhgao Kwanu) 		3502001000NRG22310320220145795 01/04/2022 MONU 3502001WL011997 MONU 00354 PUNB0166110 1632 1632 Processed 03/05/2022 0817379847 MONU ()
57 CHAKRATA UT-02-001-046-003/148
(Majhgao Kwanu) 		3502001000NRG22310320220145858 01/04/2022 PRATAP SINGH 3502001WL011998 PRATAP SINGH 00354 PUNB0166110 1632 1632 Processed 03/05/2022 0817379846 PRATAPSINGH ()
SubTotal 3264 3264
58 CHAKRATA UT-02-001-046-001/11
(Majhgao Kwanu) 		3502001000NRG22310320220145808 01/04/2022 Dhan Singh 3502001WL011998 Dhan Singh 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379850 DhanSingh ()
59 CHAKRATA UT-02-001-046-001/110
(Majhgao Kwanu) 		3502001000NRG22310320220145772 01/04/2022 MRS MANGO DEVI 3502001WL011997 MRS MANGO DEVI 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379854 MRSMANGODEVI ()
60 CHAKRATA UT-02-001-046-001/124
(Majhgao Kwanu) 		3502001000NRG22310320220145774 01/04/2022 MR SADDU DASS 3502001WL011997 MR SADDU DASS 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379862 MRSADDUDASS ()
61 CHAKRATA UT-02-001-046-001/129
(Majhgao Kwanu) 		3502001000NRG22310320220145775 01/04/2022 rakesh 3502001WL011997 rakesh 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379860 rakesh ()
62 CHAKRATA UT-02-001-046-001/139
(Majhgao Kwanu) 		3502001000NRG22310320220145777 01/04/2022 MRS PARO DEVI 3502001WL011997 MRS PARO DEVI 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379859 MRSPARODEVI ()
63 CHAKRATA UT-02-001-046-001/140
(Majhgao Kwanu) 		3502001000NRG22310320220145778 01/04/2022 MRS SAVITA 3502001WL011997 MRS SAVITA 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379863 MRSSAVITA ()
64 CHAKRATA UT-02-001-046-001/149
(Majhgao Kwanu) 		3502001000NRG22310320220145780 01/04/2022 KUMIYA 3502001WL011997 KUMIYA 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379870 KUMIYA ()
65 CHAKRATA UT-02-001-046-001/160
(Majhgao Kwanu) 		3502001000NRG22310320220145785 01/04/2022 sheela 3502001WL011997 sheela 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379871 sheela ()
66 CHAKRATA UT-02-001-046-001/162
(Majhgao Kwanu) 		3502001000NRG22310320220145787 01/04/2022 valo 3502001WL011997 valo 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379861 valo ()
67 CHAKRATA UT-02-001-046-001/164
(Majhgao Kwanu) 		3502001000NRG22310320220145788 01/04/2022 bhotho devi 3502001WL011997 bhotho devi 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379852 bhothodevi ()
68 CHAKRATA UT-02-001-046-001/168
(Majhgao Kwanu) 		3502001000NRG22310320220145818 01/04/2022 dinesh 3502001WL011998 dinesh 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379866 dinesh ()
69 CHAKRATA UT-02-001-046-001/168
(Majhgao Kwanu) 		3502001000NRG22310320220145819 01/04/2022 krishna devi 3502001WL011998 krishna devi 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379872 krishnadevi ()
70 CHAKRATA UT-02-001-046-001/172
(Majhgao Kwanu) 		3502001000NRG22310320220145821 01/04/2022 sultan singh 3502001WL011998 sultan singh 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379865 sultansingh ()
71 CHAKRATA UT-02-001-046-001/174
(Majhgao Kwanu) 		3502001000NRG22310320220145822 01/04/2022 medku 3502001WL011998 medku 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379857 medku ()
72 CHAKRATA UT-02-001-046-001/176
(Majhgao Kwanu) 		3502001000NRG22310320220145791 01/04/2022 tara chand 3502001WL011997 tara chand 00354 PUNB0236500 1428 1428 Processed 03/05/2022 0817379873 tarachand ()
73 CHAKRATA UT-02-001-046-001/187
(Majhgao Kwanu) 		3502001000NRG22310320220145823 01/04/2022 KAPIL VERMA 3502001WL011998 KAPIL VERMA 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379874 KAPILVERMA ()
74 CHAKRATA UT-02-001-046-001/188
(Majhgao Kwanu) 		3502001000NRG22310320220145824 01/04/2022 LILA DEVI 3502001WL011998 LILA DEVI 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379868 LILADEVI ()
75 CHAKRATA UT-02-001-046-001/3
(Majhgao Kwanu) 		3502001000NRG22310320220145825 01/04/2022 Muna 3502001WL011998 Muna 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379858 Muna ()
76 CHAKRATA UT-02-001-046-001/34
(Majhgao Kwanu) 		3502001000NRG22310320220145798 01/04/2022 Sabo Devi 3502001WL011997 Sabo Devi 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379848 SaboDevi ()
77 CHAKRATA UT-02-001-046-001/35
(Majhgao Kwanu) 		3502001000NRG22310320220145827 01/04/2022 Sanu 3502001WL011998 Sanu 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379851 Sanu ()
78 CHAKRATA UT-02-001-046-001/41
(Majhgao Kwanu) 		3502001000NRG22310320220145829 01/04/2022 SHAMSHER 3502001WL011998 SHAMSHER 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379856 SHAMSHER ()
79 CHAKRATA UT-02-001-046-001/42
(Majhgao Kwanu) 		3502001000NRG22310320220145831 01/04/2022 MRS PANO DEVI 3502001WL011998 MRS PANO DEVI 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379855 MRSPANODEVI ()
80 CHAKRATA UT-02-001-046-001/45
(Majhgao Kwanu) 		3502001000NRG22310320220145802 01/04/2022 Chichalu 3502001WL011997 Chichalu 00354 PUNB0236500 408 408 Processed 03/05/2022 0817379864 Chichalu ()
81 CHAKRATA UT-02-001-046-001/60
(Majhgao Kwanu) 		3502001000NRG22310320220145806 01/04/2022 GAJENDER SINGH 3502001WL011997 GAJENDER SINGH 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379867 GAJENDERSINGH ()
82 CHAKRATA UT-02-001-046-001/70
(Majhgao Kwanu) 		3502001000NRG22310320220145807 01/04/2022 Nagchand 3502001WL011997 Nagchand 00354 PUNB0236500 408 408 Processed 03/05/2022 0817379853 Nagchand ()
83 CHAKRATA UT-02-001-046-001/76
(Majhgao Kwanu) 		3502001000NRG22310320220145836 01/04/2022 SUBO DEVI 3502001WL011998 SUBO DEVI 00354 PUNB0236500 1632 1632 Processed 03/05/2022 0817379849 SUBODEVI ()
84 CHAKRATA UT-02-001-046-002/101
(Majhgao Kwanu) 		3502001000NRG22310320220146724 01/04/2022 Nitu 3502001WL012053 Nitu 00354 PUNB0236500 2652 2652 Processed 03/05/2022 0817379869 Nitu ()
85 CHAKRATA UT-02-001-046-002/121
(Majhgao Kwanu) 		3502001000NRG22310320220146729 01/04/2022 Pramod Bhardwaj 3502001WL012053 Pramod Bhardwaj 00354 PUNB0236500 2652 2652 Processed 03/05/2022 0817379875 PramodBhardwaj ()
SubTotal 45084 45084
86 CHAKRATA UT-02-001-066-001/118
(Ravna) 		3502001000NRG22310320220146399 01/04/2022 AJVEER SINGH CHAUHAN 3502001WL012036 AJVEER SINGH CHAUHAN 00354 PUNB0371300 2448 2448 Processed 03/05/2022 0817379876 AJVEERSINGHCHAUHAN ()
SubTotal 2448 2448
87 CHAKRATA UT-02-001-002-001/127
(Tyutad) 		3502001000NRG22310320220146182 01/04/2022 SOHAN SINGH 3502001WL012025 SOHAN SINGH 00354 PUNB0396800 1632 1632 Processed 03/05/2022 0817379877 SOHANSINGH ()
SubTotal 1632 1632
88 CHAKRATA UT-02-001-074-001/67
(Senj) 		3502001000NRG22310320220146602 01/04/2022 praveen singh rana 3502001WL012043 praveen singh rana 00354 PUNB0404000 1632 1632 Processed 03/05/2022 0817379878 praveensinghrana ()
SubTotal 1632 1632
89 CHAKRATA UT-02-001-048-001/276
(Bhunad) 		3502001000NRG22310320220146679 01/04/2022 Darban Singh 3502001WL012048 Darban Singh 00354 PUNB0779200 1428 1428 Processed 03/05/2022 0817379879 DarbanSingh ()
SubTotal 1428 1428
90 CHAKRATA UT-02-001-002-002/122
(Tyutad) 		3502001000NRG22310320220146709 01/04/2022 KAMLA DEVI 3502001WL012050 KAMLA DEVI 00354 PUNB0916100 1020 1020 Processed 03/05/2022 0817379892 KAMLADEVI ()
91 CHAKRATA UT-02-001-042-001/212
(Bhatgadi) 		3502001000NRG22310320220146275 01/04/2022 PRITAM SINGH 3502001WL012029 PRITAM SINGH 00354 PUNB0916100 2652 2652 Processed 03/05/2022 0817379894 PRITAMSINGH ()
92 CHAKRATA UT-02-001-043-001/3
(Khuna) 		3502001000NRG22310320220145979 01/04/2022 MR PRAMESH KUMAR 3502001WL012006 MR PRAMESH KUMAR 00354 PUNB0916100 2652 2652 Processed 03/05/2022 0817379890 MRPRAMESHKUMAR ()
93 CHAKRATA UT-02-001-048-001/124
(Bhunad) 		3502001000NRG22310320220146665 01/04/2022 KUNDAN SINGH 3502001WL012048 KUNDAN SINGH 00354 PUNB0916100 1428 1428 Processed 03/05/2022 0817379893 KUNDANSINGH ()
94 CHAKRATA UT-02-001-048-001/228
(Bhunad) 		3502001000NRG22310320220146699 01/04/2022 Rampal 3502001WL012049 Rampal 00354 PUNB0916100 1428 1428 Processed 03/05/2022 0817379886 Rampal ()
95 CHAKRATA UT-02-001-048-001/232
(Bhunad) 		3502001000NRG22310320220146630 01/04/2022 Harjeet Singh 3502001WL012046 Harjeet Singh 00354 PUNB0916100 1428 1428 Processed 03/05/2022 0817379882 HarjeetSingh ()
96 CHAKRATA UT-02-001-048-001/232
(Bhunad) 		3502001000NRG22310320220146631 01/04/2022 Parmila 3502001WL012046 Parmila 00354 PUNB0916100 1428 1428 Processed 03/05/2022 0817379688 Parmila ()
97 CHAKRATA UT-02-001-048-001/251
(Bhunad) 		3502001000NRG22310320220146632 01/04/2022 DAYAL SINGH 3502001WL012046 DAYAL SINGH 00354 PUNB0916100 1428 1428 Processed 03/05/2022 0817379883 DAYALSINGH ()
98 CHAKRATA UT-02-001-048-003/271
(Bhunad) 		3502001000NRG22310320220146643 01/04/2022 VIRENDAR SINGH 3502001WL012046 VIRENDAR SINGH 00354 PUNB0916100 1428 1428 Processed 03/05/2022 0817379889 VIRENDARSINGH ()
99 CHAKRATA UT-02-001-048-003/279
(Bhunad) 		3502001000NRG22310320220146694 01/04/2022 GEETA DEVI 3502001WL012048 GEETA DEVI 00354 PUNB0916100 1428 1428 Rejected 04/05/2022 0817379880 No Such Account
100 CHAKRATA UT-02-001-060-001/205
(Mendrath) 		3502001000NRG22310320220145928 01/04/2022 krishan kaant 3502001WL012005 krishan kaant 00354 PUNB0916100 1428 1428 Processed 03/05/2022 0817379896 krishankaant ()
101 CHAKRATA UT-02-001-060-001/23
(Mendrath) 		3502001000NRG22310320220145930 01/04/2022 mrs raksha devi 3502001WL012005 mrs raksha devi 00354 PUNB0916100 1428 1428 Processed 03/05/2022 0817379891 mrsrakshadevi ()
102 CHAKRATA UT-02-001-060-001/62
(Mendrath) 		3502001000NRG22310320220145948 01/04/2022 SURAT RAM 3502001WL012005 SURAT RAM 00354 PUNB0916100 1428 1428 Processed 03/05/2022 0817379887 SURATRAM ()
103 CHAKRATA UT-02-001-060-002/161
(Mendrath) 		3502001000NRG22310320220145902 01/04/2022 OGI DEVI 3502001WL012003 OGI DEVI 00354 PUNB0916100 1428 1428 Processed 03/05/2022 0817379885 OGIDEVI ()
104 CHAKRATA UT-02-001-060-002/166
(Mendrath) 		3502001000NRG22310320220145904 01/04/2022 MRS JAGI DEVI 3502001WL012003 MRS JAGI DEVI 00354 PUNB0916100 408 408 Processed 03/05/2022 0817379881 MRSJAGIDEVI ()
105 CHAKRATA UT-02-001-060-002/247
(Mendrath) 		3502001000NRG22310320220145914 01/04/2022 CHAMPA DEVI 3502001WL012003 CHAMPA DEVI 00354 PUNB0916100 1428 1428 Processed 03/05/2022 0817379884 CHAMPADEVI ()
106 CHAKRATA UT-02-001-061-001/158
(Chatra) 		3502001000NRG22310320220146267 01/04/2022 yogesh notiyal 3502001WL012028 yogesh notiyal 00354 PUNB0916100 1632 1632 Processed 03/05/2022 0817379895 yogeshnotiyal ()
107 CHAKRATA UT-02-001-061-001/52
(Chatra) 		3502001000NRG22310320220146271 01/04/2022 JATIN NAUTIYAL 3502001WL012028 JATIN NAUTIYAL 00354 PUNB0916100 1632 1632 Processed 03/05/2022 0817379888 JATINNAUTIYAL ()
SubTotal 27132 27132
108 CHAKRATA UT-02-001-066-001/115
(Ravna) 		3502001000NRG22310320220146397 01/04/2022 vijendra singh chauhan 3502001WL012036 vijendra singh chauhan 00415 SBIN0000630 2448 2448 Processed 03/05/2022 0817379897 MR VIJENDRA SINGH CHAUHAN ()
SubTotal 2448 2448
109 CHAKRATA UT-02-001-059-001/156
(Meghatu) 		3502001000NRG22310320220146144 01/04/2022 MR VINOD KUMAR 3502001WL012022 MR VINOD KUMAR 00415 SBIN0000739 1632 1632 Processed 03/05/2022 0817379898 MR VINOD KUMAR ()
SubTotal 1632 1632
110 CHAKRATA UT-02-001-066-001/116
(Ravna) 		3502001000NRG22310320220146398 01/04/2022 ajeet singh chauhan 3502001WL012036 ajeet singh chauhan 00415 SBIN0001258 2448 2448 Processed 03/05/2022 0817379899 MR AJEET SINGH CHAUHAN ()
111 CHAKRATA UT-02-001-066-001/121
(Ravna) 		3502001000NRG22310320220146401 01/04/2022 SANGEETA CHAUHAN 3502001WL012036 SANGEETA CHAUHAN 00415 SBIN0001258 2448 2448 Processed 03/05/2022 0817379900 MISS SANGEETA CHAUHAN ()
SubTotal 4896 4896
112 CHAKRATA UT-02-001-002-001/103
(Tyutad) 		3502001000NRG22310320220146179 01/04/2022 RAJPAL 3502001WL012025 RAJPAL 00415 SBIN0001284 1632 1632 Processed 03/05/2022 0817379901 MR RAJPAL SINGH ()
113 CHAKRATA UT-02-001-002-001/116
(Tyutad) 		3502001000NRG22310320220146180 01/04/2022 khajan singh 3502001WL012025 khajan singh 00415 SBIN0001284 1632 1632 Processed 03/05/2022 0817379902 MR KHAJAN SINGH ()
SubTotal 3264 3264
114 CHAKRATA UT-02-001-046-001/41
(Majhgao Kwanu) 		3502001000NRG22310320220145830 01/04/2022 Neeta 3502001WL011998 Neeta 00415 SBIN0003133 1632 1632 Processed 03/05/2022 0817379903 MRS NEETA ()
SubTotal 1632 1632
115 CHAKRATA UT-02-001-060-002/248
(Mendrath) 		3502001000NRG22310320220145915 01/04/2022 SHANTA SHARMA 3502001WL012003 SHANTA SHARMA 00415 SBIN0003290 1428 1428 Processed 03/05/2022 0817379904 MR SHANTA SHARMA ()
SubTotal 1428 1428
116 CHAKRATA UT-02-001-072-001/173
(Sidi Barkoti) 		3502001000NRG22310320220145744 01/04/2022 MANISHA 3502001WL011992 MANISHA 00415 SBIN0003567 1632 1632 Processed 03/05/2022 0817379906 MISS MANISHA ()
117 CHAKRATA UT-02-001-072-001/174
(Sidi Barkoti) 		3502001000NRG22310320220145746 01/04/2022 SANDEEP RAJ 3502001WL011992 SANDEEP RAJ 00415 SBIN0003567 1632 1632 Processed 03/05/2022 0817379905 MASTER SANDEEP RAJ ()
SubTotal 3264 3264
118 CHAKRATA UT-02-001-043-001/225
(Khuna) 		3502001000NRG22310320220145962 01/04/2022 Vicky Sajwan 3502001WL012006 Vicky Sajwan 00415 SBIN0005450 2652 2652 Processed 03/05/2022 0817379907 MR VICKY ()
SubTotal 2652 2652
119 CHAKRATA UT-02-001-061-003/175
(Chatra) 		3502001000NRG22310320220146273 01/04/2022 Mr. RAVI KUMAR 3502001WL012028 Mr. RAVI KUMAR 00415 SBIN0005451 1632 1632 Processed 03/05/2022 0817379908 MASTER RAVI KUMAR ()
SubTotal 1632 1632
120 CHAKRATA UT-02-001-002-001/78
(Tyutad) 		3502001000NRG22310320220146189 01/04/2022 SARAN SINGH 3502001WL012025 SARAN SINGH 00415 SBIN0006535 1632 1632 Processed 03/05/2022 0817379934 MR SARAN SINGH ()
121 CHAKRATA UT-02-001-002-002/130
(Tyutad) 		3502001000NRG22310320220146711 01/04/2022 MEENAKSHI 3502001WL012050 MEENAKSHI 00415 SBIN0006535 1020 1020 Processed 03/05/2022 0817379691 MRS MEENAKSHI ()
122 CHAKRATA UT-02-001-002-002/32
(Tyutad) 		3502001000NRG22310320220146717 01/04/2022 Kundan Singh 3502001WL012050 Kundan Singh 00415 SBIN0006535 1020 1020 Processed 03/05/2022 0817379722 KUNDAN SINGH ()
123 CHAKRATA UT-02-001-040-001/218
(Brinad Bastil) 		3502001000NRG22310320220146527 01/04/2022 MRS SEETA DEVI 3502001WL012041 MRS SEETA DEVI 00415 SBIN0006535 1632 1632 Processed 03/05/2022 0817379730 MRS SEETA DEVI ()
124 CHAKRATA UT-02-001-040-001/250
(Brinad Bastil) 		3502001000NRG22310320220146534 01/04/2022 REKHA 3502001WL012041 REKHA 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379933 MRS REKHA RANA ()
125 CHAKRATA UT-02-001-040-001/313
(Brinad Bastil) 		3502001000NRG22310320220146539 01/04/2022 MR ROHIT RANA 3502001WL012041 MR ROHIT RANA 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379725 MR ROHIT RANA ()
126 CHAKRATA UT-02-001-040-001/43
(Brinad Bastil) 		3502001000NRG22310320220146544 01/04/2022 MEERA DEVI 3502001WL012041 MEERA DEVI 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379911 MRS MEERA DEVI ()
127 CHAKRATA UT-02-001-040-001/53
(Brinad Bastil) 		3502001000NRG22310320220146545 01/04/2022 MRS KUVARI DEVI 3502001WL012041 MRS KUVARI DEVI 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379673 MRS KUVARI DEVI ()
128 CHAKRATA UT-02-001-043-001/212
(Khuna) 		3502001000NRG22310320220145960 01/04/2022 Mrs. PRARTIMA 3502001WL012006 Mrs. PRARTIMA 00415 SBIN0006535 2652 2652 Processed 03/05/2022 0817379923 MRS PARTIMA WO RAM LAL ()
129 CHAKRATA UT-02-001-043-001/230
(Khuna) 		3502001000NRG22310320220145963 01/04/2022 DEVINDER 3502001WL012006 DEVINDER 00415 SBIN0006535 2652 2652 Processed 03/05/2022 0817379935 MR DEVENDRA SINGH ()
130 CHAKRATA UT-02-001-043-001/230
(Khuna) 		3502001000NRG22310320220145965 01/04/2022 SAPANA 3502001WL012006 SAPANA 00415 SBIN0006535 2652 2652 Processed 03/05/2022 0817379915 MISS SAPANA ()
131 CHAKRATA UT-02-001-043-001/24
(Khuna) 		3502001000NRG22310320220145969 01/04/2022 Mrs. KANTI DEVI 3502001WL012006 Mrs. KANTI DEVI 00415 SBIN0006535 2652 2652 Processed 03/05/2022 0817379729 MRS KANTI DEVI ()
132 CHAKRATA UT-02-001-043-001/240
(Khuna) 		3502001000NRG22310320220145971 01/04/2022 PRAMILA 3502001WL012006 PRAMILA 00415 SBIN0006535 2652 2652 Processed 03/05/2022 0817379732 MRS PRAMILA WO BHAGAT ()
133 CHAKRATA UT-02-001-043-001/277
(Khuna) 		3502001000NRG22310320220145978 01/04/2022 Priyanka 3502001WL012006 Priyanka 00415 SBIN0006535 2652 2652 Processed 03/05/2022 0817379686 MRS PRIYANKA WO JASPAL SINGH ()
134 CHAKRATA UT-02-001-043-001/3
(Khuna) 		3502001000NRG22310320220145980 01/04/2022 BEENA DEVI 3502001WL012006 BEENA DEVI 00415 SBIN0006535 2652 2652 Processed 03/05/2022 0817379726 MRS BEENA DEVI ()
135 CHAKRATA UT-02-001-048-001/127
(Bhunad) 		3502001000NRG22310320220146628 01/04/2022 Gyani Devi 3502001WL012046 Gyani Devi 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379919 MRS GHYANI DEVI ()
136 CHAKRATA UT-02-001-048-001/175
(Bhunad) 		3502001000NRG22310320220146667 01/04/2022 Balbeer 3502001WL012048 Balbeer 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379932 MR BALVEER SINGH ()
137 CHAKRATA UT-02-001-048-001/18
(Bhunad) 		3502001000NRG22310320220146669 01/04/2022 Tilak Singh 3502001WL012048 Tilak Singh 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379925 MR TILAK SINGH ()
138 CHAKRATA UT-02-001-048-001/20
(Bhunad) 		3502001000NRG22310320220146697 01/04/2022 BHOPAL SINGH 3502001WL012049 BHOPAL SINGH 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379735 MR MR BHOPAL SINGH ()
139 CHAKRATA UT-02-001-048-001/260
(Bhunad) 		3502001000NRG22310320220146678 01/04/2022 CHHAYA 3502001WL012048 CHHAYA 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379680 MRS CHHAYA WO SHURVEER SINGH ()
140 CHAKRATA UT-02-001-048-001/27
(Bhunad) 		3502001000NRG22310320220146700 01/04/2022 Meena Devi 3502001WL012049 Meena Devi 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379690 MRS MEENA DEVI ()
141 CHAKRATA UT-02-001-048-001/43
(Bhunad) 		3502001000NRG22310320220146635 01/04/2022 VISHANI 3502001WL012046 VISHANI 00415 SBIN0006535 2652 2652 Processed 03/05/2022 0817379689 MRS BISNI ()
142 CHAKRATA UT-02-001-048-001/51
(Bhunad) 		3502001000NRG22310320220146681 01/04/2022 Sabita Devi 3502001WL012048 Sabita Devi 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379724 MRS SUSHMA ()
143 CHAKRATA UT-02-001-048-001/64
(Bhunad) 		3502001000NRG22310320220146636 01/04/2022 MRS SANWARI DEVI 3502001WL012046 MRS SANWARI DEVI 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379682 MRS SUVARI DEVI ()
144 CHAKRATA UT-02-001-048-001/66
(Bhunad) 		3502001000NRG22310320220146684 01/04/2022 Shushma Devi 3502001WL012048 Shushma Devi 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379728 MS SHAVETA ()
145 CHAKRATA UT-02-001-048-001/87
(Bhunad) 		3502001000NRG22310320220146687 01/04/2022 Vishni Devi 3502001WL012048 Vishni Devi 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379909 MRS VISHANI DEVI ()
146 CHAKRATA UT-02-001-048-001/90
(Bhunad) 		3502001000NRG22310320220146705 01/04/2022 Sunita 3502001WL012049 Sunita 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379683 MRS SUNITA DEVI ()
147 CHAKRATA UT-02-001-048-003/142
(Bhunad) 		3502001000NRG22310320220146688 01/04/2022 Jhimoli Devi 3502001WL012048 Jhimoli Devi 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379734 MRS JIMOLI ()
148 CHAKRATA UT-02-001-048-003/214
(Bhunad) 		3502001000NRG22310320220146691 01/04/2022 SANJAY KUMAR 3502001WL012048 SANJAY KUMAR 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379727 MR SANJAY KUMAR ()
149 CHAKRATA UT-02-001-048-003/253
(Bhunad) 		3502001000NRG22310320220146642 01/04/2022 GAJENDAR 3502001WL012046 GAJENDAR 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379736 MR MR GAJENDAR ()
150 CHAKRATA UT-02-001-048-003/275
(Bhunad) 		3502001000NRG22310320220146706 01/04/2022 Surender Singh Panwar 3502001WL012049 Surender Singh Panwar 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379676 MR SURENDER SINGH PANWAR ()
151 CHAKRATA UT-02-001-056-001/197
(Raddu) 		3502001000NRG22310320220146558 01/04/2022 MIISS SHWETA RANA 3502001WL012042 MIISS SHWETA RANA 00415 SBIN0006535 1632 1632 Processed 03/05/2022 0817379931 MISS SHWETA DO MAHENDER SINGH ()
152 CHAKRATA UT-02-001-057-001/12
(Kulha) 		3502001000NRG22310320220145991 01/04/2022 MRS ROSHNI DEVI 3502001WL012008 MRS ROSHNI DEVI 00415 SBIN0006535 1632 1632 Processed 03/05/2022 0817379921 MR ROSHNI DEVI ()
153 CHAKRATA UT-02-001-057-001/16
(Kulha) 		3502001000NRG22310320220145993 01/04/2022 MRS TOSHI DEVI 3502001WL012008 MRS TOSHI DEVI 00415 SBIN0006535 1632 1632 Processed 03/05/2022 0817379922 MRS TISHI DEVI ()
154 CHAKRATA UT-02-001-057-001/163
(Kulha) 		3502001000NRG22310320220145994 01/04/2022 NIKESH SHARMA 3502001WL012008 NIKESH SHARMA 00415 SBIN0006535 1632 1632 Processed 03/05/2022 0817379675 MR NIKESH ()
155 CHAKRATA UT-02-001-057-001/180
(Kulha) 		3502001000NRG22310320220145996 01/04/2022 reena 3502001WL012008 reena 00415 SBIN0006535 1632 1632 Processed 03/05/2022 0817379928 MRS REENA ()
156 CHAKRATA UT-02-001-057-001/193
(Kulha) 		3502001000NRG22310320220145998 01/04/2022 sant ram 3502001WL012008 sant ram 00415 SBIN0006535 1632 1632 Processed 03/05/2022 0817379913 MR SANT RAM ()
157 CHAKRATA UT-02-001-058-001/149
(Mundhol) 		3502001000NRG22310320220146749 01/04/2022 SHEELA 3502001WL012054 SHEELA 00415 SBIN0006535 1632 1632 Processed 03/05/2022 0817379926 MRS SHEELA DEVI ()
158 CHAKRATA UT-02-001-058-001/88
(Mundhol) 		3502001000NRG22310320220146760 01/04/2022 meera 3502001WL012054 meera 00415 SBIN0006535 1632 1632 Processed 03/05/2022 0817379723 MRS MEERA ()
159 CHAKRATA UT-02-001-059-002/174
(Meghatu) 		3502001000NRG22310320220146155 01/04/2022 MADHU SUDHAN 3502001WL012022 MADHU SUDHAN 00415 SBIN0006535 1020 1020 Processed 03/05/2022 0817379929 MR MADHU SUDHAN ()
160 CHAKRATA UT-02-001-060-001/10
(Mendrath) 		3502001000NRG22310320220145922 01/04/2022 Laxami Devi 3502001WL012005 Laxami Devi 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379696 MRS LAXMI DEVI ()
161 CHAKRATA UT-02-001-060-001/114
(Mendrath) 		3502001000NRG22310320220145924 01/04/2022 MRS VISHLI 3502001WL012005 MRS VISHLI 00415 SBIN0006535 204 204 Processed 03/05/2022 0817379679 MRS VISULI ()
162 CHAKRATA UT-02-001-060-001/223
(Mendrath) 		3502001000NRG22310320220145929 01/04/2022 RAKESH 3502001WL012005 RAKESH 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379917 MR RAKESH ()
163 CHAKRATA UT-02-001-060-001/231
(Mendrath) 		3502001000NRG22310320220145931 01/04/2022 PRADEEP KUMAR 3502001WL012005 PRADEEP KUMAR 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379738 MR PRADEEP KUMAR ()
164 CHAKRATA UT-02-001-060-001/231
(Mendrath) 		3502001000NRG22310320220145932 01/04/2022 SANJEETA DEVI 3502001WL012005 SANJEETA DEVI 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379916 MISS SANJEETA DO KUNDAN SINGH ()
165 CHAKRATA UT-02-001-060-001/234
(Mendrath) 		3502001000NRG22310320220145933 01/04/2022 MANJEETA 3502001WL012005 MANJEETA 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379692 MR MANJEETA ()
166 CHAKRATA UT-02-001-060-001/239
(Mendrath) 		3502001000NRG22310320220145934 01/04/2022 RATI RAM 3502001WL012005 RATI RAM 00415 SBIN0006535 204 204 Processed 03/05/2022 0817379920 MR RATI RAM ()
167 CHAKRATA UT-02-001-060-001/241
(Mendrath) 		3502001000NRG22310320220145936 01/04/2022 SANTOSHI 3502001WL012005 SANTOSHI 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379678 MRS SANTOSHI ()
168 CHAKRATA UT-02-001-060-001/32
(Mendrath) 		3502001000NRG22310320220145937 01/04/2022 MR NITU 3502001WL012005 MR NITU 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379687 NITU ()
169 CHAKRATA UT-02-001-060-001/36
(Mendrath) 		3502001000NRG22310320220145940 01/04/2022 FAGUNI DEVI 3502001WL012005 FAGUNI DEVI 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379924 MRS FAGUNI DEVI ()
170 CHAKRATA UT-02-001-060-001/58
(Mendrath) 		3502001000NRG22310320220145946 01/04/2022 PARVATI 3502001WL012005 PARVATI 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379694 MRS PARWATI ()
171 CHAKRATA UT-02-001-060-001/78
(Mendrath) 		3502001000NRG22310320220145950 01/04/2022 MRS LALITA 3502001WL012005 MRS LALITA 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379918 MR JAGDISH ()
172 CHAKRATA UT-02-001-060-001/85
(Mendrath) 		3502001000NRG22310320220145951 01/04/2022 MRS gayan DEVI 3502001WL012005 MRS gayan DEVI 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379737 MRS GAYAN DEI ()
173 CHAKRATA UT-02-001-060-001/9
(Mendrath) 		3502001000NRG22310320220145952 01/04/2022 Mr. PADAM CHAND 3502001WL012005 Mr. PADAM CHAND 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379695 MR PADAM CHANDRA ()
174 CHAKRATA UT-02-001-060-002/157
(Mendrath) 		3502001000NRG22310320220145901 01/04/2022 MR JETHU 3502001WL012003 MR JETHU 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379733 MR JAITHU SO MANAKU ()
175 CHAKRATA UT-02-001-060-002/176
(Mendrath) 		3502001000NRG22310320220145906 01/04/2022 MR SITARAM 3502001WL012003 MR SITARAM 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379912 MR SITA RAM ()
176 CHAKRATA UT-02-001-060-002/177
(Mendrath) 		3502001000NRG22310320220145907 01/04/2022 MR DARMA 3502001WL012003 MR DARMA 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379681 MR DHARMA SINGH ()
177 CHAKRATA UT-02-001-060-002/182
(Mendrath) 		3502001000NRG22310320220145908 01/04/2022 shanti devi 3502001WL012003 shanti devi 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379685 MRS SHANTI DEVI ()
178 CHAKRATA UT-02-001-060-002/215
(Mendrath) 		3502001000NRG22310320220145910 01/04/2022 BEENA DEVI 3502001WL012003 BEENA DEVI 00415 SBIN0006535 408 408 Processed 03/05/2022 0817379927 MRS BEENA DEVI ()
179 CHAKRATA UT-02-001-060-002/215
(Mendrath) 		3502001000NRG22310320220145909 01/04/2022 RAVINDRA 3502001WL012003 RAVINDRA 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379731 MR RAVINDRA ()
180 CHAKRATA UT-02-001-060-002/234
(Mendrath) 		3502001000NRG22310320220145912 01/04/2022 SARITA DEVI 3502001WL012003 SARITA DEVI 00415 SBIN0006535 204 204 Processed 03/05/2022 0817379910 MRS SARITA WO SUR DASS ()
181 CHAKRATA UT-02-001-060-002/246
(Mendrath) 		3502001000NRG22310320220145913 01/04/2022 VIRENDRA DEVI 3502001WL012003 VIRENDRA DEVI 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379684 MRS VIRENDRA DEVI ()
182 CHAKRATA UT-02-001-060-002/253
(Mendrath) 		3502001000NRG22310320220145918 01/04/2022 MANOHAR KUMAR 3502001WL012003 MANOHAR KUMAR 00415 SBIN0006535 1428 1428 Processed 03/05/2022 0817379674 MASTER MANOHAR ()
183 CHAKRATA UT-02-001-061-001/147
(Chatra) 		3502001000NRG22310320220146264 01/04/2022 SEETA DEVI 3502001WL012028 SEETA DEVI 00415 SBIN0006535 816 816 Processed 03/05/2022 0817379672 MRS SITA DEVI ()
184 CHAKRATA UT-02-001-061-001/147
(Chatra) 		3502001000NRG22310320220146265 01/04/2022 SURAJ SINGH 3502001WL012028 SURAJ SINGH 00415 SBIN0006535 816 816 Processed 03/05/2022 0817379693 MR SURAJ SINGH RAWAT ()
185 CHAKRATA UT-02-001-061-001/52
(Chatra) 		3502001000NRG22310320220146270 01/04/2022 NAVPRABHAT NAUTIYAL 3502001WL012028 NAVPRABHAT NAUTIYAL 00415 SBIN0006535 1632 1632 Processed 03/05/2022 0817379914 MR NAVPRABHAT NAUTIYAL ()
186 CHAKRATA UT-02-001-061-001/52
(Chatra) 		3502001000NRG22310320220146269 01/04/2022 Prema Nautiyal 3502001WL012028 Prema Nautiyal 00415 SBIN0006535 1632 1632 Processed 03/05/2022 0817379930 MISS PREMA NAUTIYAL ()
187 CHAKRATA UT-02-001-061-003/175
(Chatra) 		3502001000NRG22310320220146274 01/04/2022 Sanjeeta 3502001WL012028 Sanjeeta 00415 SBIN0006535 1632 1632 Processed 03/05/2022 0817379677 MISS SANJITA ()
SubTotal 102408 102408
188 CHAKRATA UT-02-001-046-001/156
(Majhgao Kwanu) 		3502001000NRG22310320220145815 01/04/2022 DEEPESH 3502001WL011998 DEEPESH 00415 SBIN0008001 1632 1632 Processed 03/05/2022 0817379741 MR DEEPESH ()
189 CHAKRATA UT-02-001-046-001/4
(Majhgao Kwanu) 		3502001000NRG22310320220145801 01/04/2022 Chamelu 3502001WL011997 Chamelu 00415 SBIN0008001 1632 1632 Processed 03/05/2022 0817379742 MR CHAMELU ()
190 CHAKRATA UT-02-001-046-003/146
(Majhgao Kwanu) 		3502001000NRG22310320220145856 01/04/2022 SURENDRA SINGH RAI 3502001WL011998 SURENDRA SINGH RAI 00415 SBIN0008001 1632 1632 Processed 03/05/2022 0817379739 MR SURENDRA SINGH RAI ()
191 CHAKRATA UT-02-001-046-003/147
(Majhgao Kwanu) 		3502001000NRG22310320220145857 01/04/2022 KULDEEP RAI 3502001WL011998 KULDEEP RAI 00415 SBIN0008001 1632 1632 Processed 03/05/2022 0817379740 MR KULDEEP RAI ()
SubTotal 6528 6528
192 CHAKRATA UT-02-001-043-001/90
(Khuna) 		3502001000NRG22310320220145983 01/04/2022 Virender 3502001WL012006 Virender 00415 SBIN0010497 2652 2652 Processed 03/05/2022 0817379743 MR VIRENDRA KHANNA ()
SubTotal 2652 2652
193 CHAKRATA UT-02-001-066-001/135
(Ravna) 		3502001000NRG22310320220146402 01/04/2022 NIKESH VERMA 3502001WL012036 NIKESH VERMA 00415 SBIN0010624 2448 2448 Processed 03/05/2022 0817379744 MR NIKESH SINGH ()
SubTotal 2448 2448
194 CHAKRATA UT-02-001-002-001/128
(Tyutad) 		3502001000NRG22310320220146183 01/04/2022 SURESH CHAND 3502001WL012025 SURESH CHAND 00415 SBIN0014198 1632 1632 Processed 03/05/2022 0817379745 MR SURESH CHAND ()
SubTotal 1632 1632
195 CHAKRATA UT-02-001-046-001/15
(Majhgao Kwanu) 		3502001000NRG22310320220145814 01/04/2022 Santram 3502001WL011998 Santram 00462 UCBA0002767 1632 1632 Processed 03/05/2022 0817379756 SANT RAM JOSHI ()
196 CHAKRATA UT-02-001-046-001/169
(Majhgao Kwanu) 		3502001000NRG22310320220145820 01/04/2022 ram singh 3502001WL011998 ram singh 00462 UCBA0002767 1632 1632 Processed 03/05/2022 0817379761 RAM SINGH SO SHOBHA RAM ()
197 CHAKRATA UT-02-001-046-001/37
(Majhgao Kwanu) 		3502001000NRG22310320220145828 01/04/2022 MEERA 3502001WL011998 MEERA 00462 UCBA0002767 1632 1632 Processed 03/05/2022 0817379752 MEERA WO SELU ()
198 CHAKRATA UT-02-001-046-001/7
(Majhgao Kwanu) 		3502001000NRG22310320220145835 01/04/2022 Mr. DEVENDRA SINGH 3502001WL011998 Mr. DEVENDRA SINGH 00462 UCBA0002767 1632 1632 Processed 03/05/2022 0817379751 DEVENDRA SINGH SO VIRENDRA SINGH ()
199 CHAKRATA UT-02-001-046-001/79
(Majhgao Kwanu) 		3502001000NRG22310320220145838 01/04/2022 SUNDER SINGH CHAUHAN 3502001WL011998 SUNDER SINGH CHAUHAN 00462 UCBA0002767 1632 1632 Processed 03/05/2022 0817379754 SUNDER SINGH CHAUHAN SO DHAN SINGH CHAUH ()
200 CHAKRATA UT-02-001-046-002/102
(Majhgao Kwanu) 		3502001000NRG22310320220146725 01/04/2022 Vikram Sharma 3502001WL012053 Vikram Sharma 00462 UCBA0002767 2652 2652 Processed 03/05/2022 0817379759 VIKRAM SHARMA ()
201 CHAKRATA UT-02-001-046-002/114
(Majhgao Kwanu) 		3502001000NRG22310320220146728 01/04/2022 Jalam 3502001WL012053 Jalam 00462 UCBA0002767 2652 2652 Processed 03/05/2022 0817379758 JALAM ()
202 CHAKRATA UT-02-001-046-002/196
(Majhgao Kwanu) 		3502001000NRG22310320220146736 01/04/2022 SUNDAR SINGH 3502001WL012053 SUNDAR SINGH 00462 UCBA0002767 1020 1020 Processed 03/05/2022 0817379755 SUNDER SINGH S/O NARAYAN SINGH ()
203 CHAKRATA UT-02-001-046-002/44
(Majhgao Kwanu) 		3502001000NRG22310320220146739 01/04/2022 DINESH 3502001WL012053 DINESH 00462 UCBA0002767 2652 2652 Processed 03/05/2022 0817379750 DINESH SO BARU RAM ()
204 CHAKRATA UT-02-001-050-001/196
(Maletha) 		3502001000NRG22310320220145764 01/04/2022 RETA DEVI 3502001WL011996 RETA DEVI 00462 UCBA0002767 1632 1632 Processed 03/05/2022 0817379757 REETA DEVI ()
205 CHAKRATA UT-02-001-060-002/250
(Mendrath) 		3502001000NRG22310320220145916 01/04/2022 MAHIMANAND 3502001WL012003 MAHIMANAND 00462 UCBA0002767 1428 1428 Processed 03/05/2022 0817379753 MAHIMANAND SHARMA ()
206 CHAKRATA UT-02-001-060-002/250
(Mendrath) 		3502001000NRG22310320220145917 01/04/2022 SACHIN SHARMA 3502001WL012003 SACHIN SHARMA 00462 UCBA0002767 1428 1428 Processed 03/05/2022 0817379760 SACHIN ()
SubTotal 21624 21624
207 CHAKRATA UT-02-001-002-002/131
(Tyutad) 		3502001000NRG22310320220146712 01/04/2022 RAHUL 3502001WL012050 RAHUL 00479 SBIN0RRUTGB 1020 1020 Processed 03/05/2022 0817379698 RAHUL ()
208 CHAKRATA UT-02-001-002-002/132
(Tyutad) 		3502001000NRG22310320220146713 01/04/2022 BITTU 3502001WL012050 BITTU 00479 SBIN0RRUTGB 1020 1020 Processed 03/05/2022 0817379711 BITTU ()
209 CHAKRATA UT-02-001-002-002/31
(Tyutad) 		3502001000NRG22310320220146715 01/04/2022 Kali Devi 3502001WL012050 Kali Devi 00479 SBIN0RRUTGB 1020 1020 Processed 03/05/2022 0817379792 KaliDevi ()
210 CHAKRATA UT-02-001-023-001/29
(Jadi) 		3502001000NRG22310320220145866 01/04/2022 MIMO DEVI 3502001WL012000 MIMO DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379834 MIMODEVI ()
211 CHAKRATA UT-02-001-023-001/87
(Jadi) 		3502001000NRG22310320220145869 01/04/2022 REKHA DEVI 3502001WL012000 REKHA DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379789 REKHADEVI ()
212 CHAKRATA UT-02-001-040-001/356
(Brinad Bastil) 		3502001000NRG22310320220146540 01/04/2022 Mr. NAGENDRA CHAUHAN 3502001WL012041 Mr. NAGENDRA CHAUHAN 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379720 Mr.NAGENDRACHAUHAN ()
213 CHAKRATA UT-02-001-040-001/357
(Brinad Bastil) 		3502001000NRG22310320220146541 01/04/2022 Mrs. ARUNA DEVI 3502001WL012041 Mrs. ARUNA DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379717 Mrs.ARUNADEVI ()
214 CHAKRATA UT-02-001-040-001/43
(Brinad Bastil) 		3502001000NRG22310320220146543 01/04/2022 GYANCHAND 3502001WL012041 GYANCHAND 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379776 GYANCHAND ()
215 CHAKRATA UT-02-001-040-001/85-A
(Brinad Bastil) 		3502001000NRG22310320220146551 01/04/2022 Mrs. LALITA 3502001WL012041 Mrs. LALITA 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379713 Mrs.LALITA ()
216 CHAKRATA UT-02-001-042-001/230
(Bhatgadi) 		3502001000NRG22310320220146276 01/04/2022 DEVENDRA 3502001WL012029 DEVENDRA 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0817379780 DEVENDRA ()
217 CHAKRATA UT-02-001-042-001/235
(Bhatgadi) 		3502001000NRG22310320220146277 01/04/2022 DIGVIJAY 3502001WL012029 DIGVIJAY 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0817379710 DIGVIJAY ()
218 CHAKRATA UT-02-001-046-001/13
(Majhgao Kwanu) 		3502001000NRG22310320220145809 01/04/2022 PYAR SINGH 3502001WL011998 PYAR SINGH 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817379782 PYARSINGH ()
219 CHAKRATA UT-02-001-046-001/14
(Majhgao Kwanu) 		3502001000NRG22310320220145813 01/04/2022 Bhavano Devi 3502001WL011998 Bhavano Devi 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379826 BhavanoDevi ()
220 CHAKRATA UT-02-001-046-001/14
(Majhgao Kwanu) 		3502001000NRG22310320220145812 01/04/2022 Ram Singh 3502001WL011998 Ram Singh 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379824 RamSingh ()
221 CHAKRATA UT-02-001-046-001/153
(Majhgao Kwanu) 		3502001000NRG22310320220145782 01/04/2022 BHANGSU 3502001WL011997 BHANGSU 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379701 BHANGSU ()
222 CHAKRATA UT-02-001-046-001/155
(Majhgao Kwanu) 		3502001000NRG22310320220145783 01/04/2022 JALAMU 3502001WL011997 JALAMU 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379706 JALAMU ()
223 CHAKRATA UT-02-001-046-001/158
(Majhgao Kwanu) 		3502001000NRG22310320220145784 01/04/2022 Rima 3502001WL011997 Rima 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817379747 Rima ()
224 CHAKRATA UT-02-001-046-001/161
(Majhgao Kwanu) 		3502001000NRG22310320220145786 01/04/2022 mallika 3502001WL011997 mallika 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379700 mallika ()
225 CHAKRATA UT-02-001-046-001/163
(Majhgao Kwanu) 		3502001000NRG22310320220145817 01/04/2022 veer singh 3502001WL011998 veer singh 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817379831 veersingh ()
226 CHAKRATA UT-02-001-046-001/166
(Majhgao Kwanu) 		3502001000NRG22310320220145789 01/04/2022 sunil tomar 3502001WL011997 sunil tomar 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379703 suniltomar ()
227 CHAKRATA UT-02-001-046-001/173
(Majhgao Kwanu) 		3502001000NRG22310320220145790 01/04/2022 layaku 3502001WL011997 layaku 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379716 layaku ()
228 CHAKRATA UT-02-001-046-001/177
(Majhgao Kwanu) 		3502001000NRG22310320220145792 01/04/2022 sunita 3502001WL011997 sunita 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379748 sunita ()
229 CHAKRATA UT-02-001-046-001/182
(Majhgao Kwanu) 		3502001000NRG22310320220145793 01/04/2022 PARO 3502001WL011997 PARO 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379705 PARO ()
230 CHAKRATA UT-02-001-046-001/184
(Majhgao Kwanu) 		3502001000NRG22310320220145794 01/04/2022 GANGARAM 3502001WL011997 GANGARAM 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817379704 GANGARAM ()
231 CHAKRATA UT-02-001-046-001/2
(Majhgao Kwanu) 		3502001000NRG22310320220145796 01/04/2022 Gopi 3502001WL011997 Gopi 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379702 Gopi ()
232 CHAKRATA UT-02-001-046-001/48
(Majhgao Kwanu) 		3502001000NRG22310320220145832 01/04/2022 CHAITU VERMA 3502001WL011998 CHAITU VERMA 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379827 CHAITUVERMA ()
233 CHAKRATA UT-02-001-046-001/48
(Majhgao Kwanu) 		3502001000NRG22310320220145833 01/04/2022 SAUNO DEVI 3502001WL011998 SAUNO DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379828 SAUNODEVI ()
234 CHAKRATA UT-02-001-046-001/50
(Majhgao Kwanu) 		3502001000NRG22310320220145803 01/04/2022 Raghuvir 3502001WL011997 Raghuvir 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379712 Raghuvir ()
235 CHAKRATA UT-02-001-046-001/51
(Majhgao Kwanu) 		3502001000NRG22310320220145804 01/04/2022 Kantu 3502001WL011997 Kantu 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817379825 Kantu ()
236 CHAKRATA UT-02-001-046-001/6
(Majhgao Kwanu) 		3502001000NRG22310320220145834 01/04/2022 MR KHAJAN SINGH TOMAR 3502001WL011998 MR KHAJAN SINGH TOMAR 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379785 MRKHAJANSINGHTOMAR ()
237 CHAKRATA UT-02-001-046-001/91
(Majhgao Kwanu) 		3502001000NRG22310320220145848 01/04/2022 Hari Singh 3502001WL011998 Hari Singh 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379775 HariSingh ()
238 CHAKRATA UT-02-001-046-002/103
(Majhgao Kwanu) 		3502001000NRG22310320220146726 01/04/2022 Rajendra Singh 3502001WL012053 Rajendra Singh 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0817379709 RajendraSingh ()
239 CHAKRATA UT-02-001-046-002/105
(Majhgao Kwanu) 		3502001000NRG22310320220146727 01/04/2022 Khankhru 3502001WL012053 Khankhru 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0817379829 Khankhru ()
240 CHAKRATA UT-02-001-046-002/167
(Majhgao Kwanu) 		3502001000NRG22310320220146732 01/04/2022 reena devi 3502001WL012053 reena devi 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0817379836 reenadevi ()
241 CHAKRATA UT-02-001-046-002/179
(Majhgao Kwanu) 		3502001000NRG22310320220146734 01/04/2022 PARAMU 3502001WL012053 PARAMU 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0817379749 PARAMU ()
242 CHAKRATA UT-02-001-046-003/145
(Majhgao Kwanu) 		3502001000NRG22310320220145855 01/04/2022 PADMA DEVI 3502001WL011998 PADMA DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379833 PADMADEVI ()
243 CHAKRATA UT-02-001-046-003/145
(Majhgao Kwanu) 		3502001000NRG22310320220145854 01/04/2022 SARDAR SINGH RAI 3502001WL011998 SARDAR SINGH RAI 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379773 SARDARSINGHRAI ()
244 CHAKRATA UT-02-001-046-003/30
(Majhgao Kwanu) 		3502001000NRG22310320220145859 01/04/2022 Chatar Singh 3502001WL011998 Chatar Singh 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379707 ChatarSingh ()
245 CHAKRATA UT-02-001-048-001/175
(Bhunad) 		3502001000NRG22310320220146668 01/04/2022 Kaushaliya Devi 3502001WL012048 Kaushaliya Devi 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379746 KaushaliyaDevi ()
246 CHAKRATA UT-02-001-048-001/18
(Bhunad) 		3502001000NRG22310320220146696 01/04/2022 Chamki Devi 3502001WL012049 Chamki Devi 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379835 ChamkiDevi ()
247 CHAKRATA UT-02-001-048-001/219
(Bhunad) 		3502001000NRG22310320220146672 01/04/2022 Sunita 3502001WL012048 Sunita 00479 SBIN0RRUTGB 1428 1428 Rejected 04/05/2022 0817379718 No Such Account
248 CHAKRATA UT-02-001-048-001/22
(Bhunad) 		3502001000NRG22310320220146673 01/04/2022 Chandan Singh 3502001WL012048 Chandan Singh 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379822 ChandanSingh ()
249 CHAKRATA UT-02-001-048-001/22
(Bhunad) 		3502001000NRG22310320220146674 01/04/2022 Pritam Singh 3502001WL012048 Pritam Singh 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379714 PritamSingh ()
250 CHAKRATA UT-02-001-048-001/242
(Bhunad) 		3502001000NRG22310320220146676 01/04/2022 KUNDAN SINGH 3502001WL012048 KUNDAN SINGH 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379715 KUNDANSINGH ()
251 CHAKRATA UT-02-001-048-001/251
(Bhunad) 		3502001000NRG22310320220146633 01/04/2022 MEEMO DEVI 3502001WL012046 MEEMO DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379794 MEEMODEVI ()
252 CHAKRATA UT-02-001-048-001/260
(Bhunad) 		3502001000NRG22310320220146677 01/04/2022 SHURVIR SINGH 3502001WL012048 SHURVIR SINGH 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379708 SHURVIRSINGH ()
253 CHAKRATA UT-02-001-048-001/38
(Bhunad) 		3502001000NRG22310320220146703 01/04/2022 Dalbahadur 3502001WL012049 Dalbahadur 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379787 Dalbahadur ()
254 CHAKRATA UT-02-001-048-001/55
(Bhunad) 		3502001000NRG22310320220146704 01/04/2022 MR KATKU 3502001WL012049 MR KATKU 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379796 MRKATKU ()
255 CHAKRATA UT-02-001-048-001/61
(Bhunad) 		3502001000NRG22310320220146682 01/04/2022 Munni Devi 3502001WL012048 Munni Devi 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379777 MunniDevi ()
256 CHAKRATA UT-02-001-048-003/213
(Bhunad) 		3502001000NRG22310320220146690 01/04/2022 SHOORVEER SINGH 3502001WL012048 SHOORVEER SINGH 00479 SBIN0RRUTGB 612 612 Processed 03/05/2022 0817379772 SHOORVEERSINGH ()
257 CHAKRATA UT-02-001-048-003/215
(Bhunad) 		3502001000NRG22310320220146692 01/04/2022 JAWAN DUTT 3502001WL012048 JAWAN DUTT 00479 SBIN0RRUTGB 1020 1020 Processed 03/05/2022 0817379788 JAWANDUTT ()
258 CHAKRATA UT-02-001-048-003/215
(Bhunad) 		3502001000NRG22310320220146693 01/04/2022 PRATAPI DEVI 3502001WL012048 PRATAPI DEVI 00479 SBIN0RRUTGB 816 816 Processed 03/05/2022 0817379821 PRATAPIDEVI ()
259 CHAKRATA UT-02-001-048-003/272
(Bhunad) 		3502001000NRG22310320220146644 01/04/2022 BUDHI RAM 3502001WL012046 BUDHI RAM 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379719 BUDHIRAM ()
260 CHAKRATA UT-02-001-049-001/38
(Kota Quanu) 		3502001000NRG22310320220145762 01/04/2022 MAHIPAL 3502001WL011995 MAHIPAL 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379823 MAHIPAL ()
261 CHAKRATA UT-02-001-050-001/41
(Maletha) 		3502001000NRG22310320220145765 01/04/2022 Mr. CHANDNU 3502001WL011996 Mr. CHANDNU 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379791 Mr.CHANDNU ()
262 CHAKRATA UT-02-001-050-001/55
(Maletha) 		3502001000NRG22310320220145768 01/04/2022 Baruram 3502001WL011996 Baruram 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379671 Baruram ()
263 CHAKRATA UT-02-001-050-001/58
(Maletha) 		3502001000NRG22310320220145770 01/04/2022 FISHKI DEVI 3502001WL011996 FISHKI DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379779 FISHKIDEVI ()
264 CHAKRATA UT-02-001-050-001/61
(Maletha) 		3502001000NRG22310320220145771 01/04/2022 Mr. PUNAM DEVI 3502001WL011996 Mr. PUNAM DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379699 Mr.PUNAMDEVI ()
265 CHAKRATA UT-02-001-056-001/202
(Raddu) 		3502001000NRG22310320220146559 01/04/2022 Miss. NAINITA RANA 3502001WL012042 Miss. NAINITA RANA 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379832 Miss.NAINITARANA ()
266 CHAKRATA UT-02-001-057-001/111
(Kulha) 		3502001000NRG22310320220145990 01/04/2022 Mrs. NIYARU DEVI 3502001WL012008 Mrs. NIYARU DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379795 Mrs.NIYARUDEVI ()
267 CHAKRATA UT-02-001-057-001/198
(Kulha) 		3502001000NRG22310320220146000 01/04/2022 MR KAMAL CHAND 3502001WL012008 MR KAMAL CHAND 00479 SBIN0RRUTGB 1020 1020 Processed 03/05/2022 0817379781 MRKAMALCHAND ()
268 CHAKRATA UT-02-001-057-001/88
(Kulha) 		3502001000NRG22310320220146011 01/04/2022 MR KALAM SINGH 3502001WL012008 MR KALAM SINGH 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379786 MRKALAMSINGH ()
269 CHAKRATA UT-02-001-058-001/135
(Mundhol) 		3502001000NRG22310320220146747 01/04/2022 MR LAYAKRAM 3502001WL012054 MR LAYAKRAM 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379830 MRLAYAKRAM ()
270 CHAKRATA UT-02-001-058-001/79
(Mundhol) 		3502001000NRG22310320220146758 01/04/2022 Mrs. Malo Devi 3502001WL012054 Mrs. Malo Devi 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379774 Mrs.MaloDevi ()
271 CHAKRATA UT-02-001-059-002/174
(Meghatu) 		3502001000NRG22310320220146156 01/04/2022 REETU 3502001WL012022 REETU 00479 SBIN0RRUTGB 1020 1020 Processed 03/05/2022 0817379793 REETU ()
272 CHAKRATA UT-02-001-059-003/22
(Meghatu) 		3502001000NRG22310320220146162 01/04/2022 MRS BABLI DEVI 3502001WL012022 MRS BABLI DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379783 MRSBABLIDEVI ()
273 CHAKRATA UT-02-001-060-002/218
(Mendrath) 		3502001000NRG22310320220145911 01/04/2022 YASHPAL 3502001WL012003 YASHPAL 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379697 YASHPAL ()
274 CHAKRATA UT-02-001-061-001/116-A
(Chatra) 		3502001000NRG22310320220146263 01/04/2022 Sachin Nautiyal 3502001WL012028 Sachin Nautiyal 00479 SBIN0RRUTGB 612 612 Processed 03/05/2022 0817379721 SachinNautiyal ()
275 CHAKRATA UT-02-001-061-001/158
(Chatra) 		3502001000NRG22310320220146266 01/04/2022 MRS MEERA DEVI 3502001WL012028 MRS MEERA DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379790 MRSMEERADEVI ()
276 CHAKRATA UT-02-001-068-001/139
(Lakhamandal) 		3502001000NRG22310320220145738 01/04/2022 AMBALA 3502001WL011990 AMBALA 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379784 AMBALA ()
277 CHAKRATA UT-02-001-068-001/83
(Lakhamandal) 		3502001000NRG22310320220145739 01/04/2022 Mr. MEHER SINGH 3502001WL011990 Mr. MEHER SINGH 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379778 Mr.MEHERSINGH ()
SubTotal 105876 105876
278 CHAKRATA UT-02-001-046-002/183
(Majhgao Kwanu) 		3502001000NRG22310320220146735 01/04/2022 RAMESH 3502001WL012053 RAMESH 00691 IPOS0000001 204 204 Processed 03/05/2022 0817379666 RAMESH ()
279 CHAKRATA UT-02-001-046-002/196
(Majhgao Kwanu) 		3502001000NRG22310320220146737 01/04/2022 DEEPIKA 3502001WL012053 DEEPIKA 00691 IPOS0000001 816 816 Processed 03/05/2022 0817379665 DEEPIKA ()
SubTotal 1020 1020
Total 446556 446556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_010422FTO_428 Bank of Baroda BARB0DOONSC DOON-SCHOOL, DEHRA DUN 1632
2 CHAKRATA UT3502001_010422FTO_428 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2652
3 CHAKRATA UT3502001_010422FTO_428 Canara Bank CNRB0001182 RAJPUR ROAD MAIN, DEHRA DUN 1428
4 CHAKRATA UT3502001_010422FTO_428 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2652
5 CHAKRATA UT3502001_010422FTO_428 HDFC Bank Ltd. HDFC0001399 BALLUPUR CHOWK 1632
6 CHAKRATA UT3502001_010422FTO_428 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 4896
7 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 1632
8 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0063900 DAK PATHAR 2652
9 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0088600 VIKASNAGAR 12444
10 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0093010 DAKPATHAR 2652
11 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0106400 ARYA VANPRASTH ASHRAM 1632
12 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0107200 DHAKRANI 3060
13 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0108200 CHAKRATA 18768
14 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 6324
15 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0145200 HATAL 17952
16 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0145400 KOTI KANASAR 1428
17 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0146200 QUANSI 13464
18 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0166110 Anfiled Grant 3264
19 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0236500 KOTI COLONY 45084
20 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2448
21 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 1632
22 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 1632
23 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0779200 CHHARBA 1428
24 CHAKRATA UT3502001_010422FTO_428 Punjab National Bank PUNB0916100 BRINAD BASTIL 27132
25 CHAKRATA UT3502001_010422FTO_428 State Bank of India SBIN0000630 DEHRADUN MAIN 2448
26 CHAKRATA UT3502001_010422FTO_428 State Bank of India SBIN0000739 IMA DEHRADUN 1632
27 CHAKRATA UT3502001_010422FTO_428 State Bank of India SBIN0001258 CHAKRATA 4896
28 CHAKRATA UT3502001_010422FTO_428 State Bank of India SBIN0001284 PALTAN BAZAR, DEHRADUN 3264
29 CHAKRATA UT3502001_010422FTO_428 State Bank of India SBIN0003133 KALSI 1632
30 CHAKRATA UT3502001_010422FTO_428 State Bank of India SBIN0003290 BARKOT 1428
31 CHAKRATA UT3502001_010422FTO_428 State Bank of India SBIN0003567 NAUGAON 3264
32 CHAKRATA UT3502001_010422FTO_428 State Bank of India SBIN0005450 ARAKOT 2652
33 CHAKRATA UT3502001_010422FTO_428 State Bank of India SBIN0005451 MORI 1632
34 CHAKRATA UT3502001_010422FTO_428 State Bank of India SBIN0006535 TUINI 102408
35 CHAKRATA UT3502001_010422FTO_428 State Bank of India SBIN0008001 VIKAS NAGAR 6528
36 CHAKRATA UT3502001_010422FTO_428 State Bank of India SBIN0010497 RACE COURSE DEHRADUN 2652
37 CHAKRATA UT3502001_010422FTO_428 State Bank of India SBIN0010624 IDT, DEHRADUN 2448
38 CHAKRATA UT3502001_010422FTO_428 State Bank of India SBIN0014198 CONNAUGHT PLACE DEHRADUN 1632
39 CHAKRATA UT3502001_010422FTO_428 UCO Bank UCBA0002767 VIKASNAGAR 21624
40 CHAKRATA UT3502001_010422FTO_428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 39780
41 CHAKRATA UT3502001_010422FTO_428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 3060
42 CHAKRATA UT3502001_010422FTO_428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 3264
43 CHAKRATA UT3502001_010422FTO_428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 7956
44 CHAKRATA UT3502001_010422FTO_428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 49776
45 CHAKRATA UT3502001_010422FTO_428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2040
46 CHAKRATA UT3502001_010422FTO_428 India Post Payments Bank IPOS0000001 DEHRADUN 1020

Download In Excel