Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:20:07 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_070123APB_FTO_132264
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-02-001-006-001/135
(Kandoi Bharam) 		3502001000NRG23070120230117554 07/01/2023 GYAR DASS 3502001WL010676 GYAR DASS 00045 BARB0VIKASN 2556 2556 Processed 12/01/2023 7854833144 GYAR DASS BANK OF BARODA(606985)
2 CHAKRATA UT-02-001-037-002/98
(Buhlad) 		3502001000NRG23070120230117360 07/01/2023 MRS GUDDI DEVI 3502001WL010659 MRS GUDDI DEVI 00045 BARB0VIKASN 2556 2556 Processed 12/01/2023 7854833285 GUDDI DEVI WO MATBAR SINGH BANK OF BARODA(606985)
SubTotal 5112 5112
3 CHAKRATA UT-02-001-037-002/26
(Buhlad) 		3502001000NRG23070120230117329 07/01/2023 JOGINDRA DEVI 3502001WL010659 JOGINDRA DEVI 00112 YESB0DZSB06 2556 2556 Processed 12/01/2023 7854833245 JOGINDRADEVI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2556 2556
4 CHAKRATA UT-02-001-038-001/46
(Begi) 		3502001000NRG23070120230117257 07/01/2023 RIMPI 3502001WL010657 RIMPI 00303 NTBL0VIK078 2556 2556 Processed 12/01/2023 7854833247 RIMPI DO SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 CHAKRATA UT-02-001-038-002/105
(Begi) 		3502001000NRG23070120230117260 07/01/2023 MR SADHU 3502001WL010657 MR SADHU 00354 PUNB0063900 2556 2556 Processed 12/01/2023 7854833246 SADHU SO SH BHOGLU PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
6 CHAKRATA UT-02-001-010-003/79
(Kunwa) 		3502001000NRG23070120230117585 07/01/2023 SARDAR SINGH 3502001WL010679 SARDAR SINGH 00354 PUNB0088600 2556 2556 Processed 12/01/2023 7854833249 Mr. SARDAR SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
7 CHAKRATA UT-02-001-037-001/108
(Buhlad) 		3502001000NRG23070120230117292 07/01/2023 MOHAN SINGH 3502001WL010659 MOHAN SINGH 00354 PUNB0088600 2556 2556 Processed 12/01/2023 7854833248 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
8 CHAKRATA UT-02-001-033-001/48
(Bayla) 		3502001000NRG23070120230117507 07/01/2023 MRS KAMO 3502001WL010668 MRS KAMO 00354 PUNB0132600 2556 2556 Processed 12/01/2023 7854833257 KAMO DEVI WO JAGATU UNION BANK OF INDIA(508500)
9 CHAKRATA UT-02-001-033-002/143
(Bayla) 		3502001000NRG23070120230117208 07/01/2023 Budo Devi 3502001WL010656 Budo Devi 00354 PUNB0132600 2556 2556 Processed 12/01/2023 7854833256 BUDO DEVI W/O DASU RAM PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-033-002/148
(Bayla) 		3502001000NRG23070120230117212 07/01/2023 RANVIR SINGH 3502001WL010656 RANVIR SINGH 00354 PUNB0132600 2130 2130 Processed 12/01/2023 7854833258 RANVIR SINGH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-038-002/106
(Begi) 		3502001000NRG23070120230117262 07/01/2023 seema devi 3502001WL010657 seema devi 00354 PUNB0132600 2556 2556 Processed 12/01/2023 7854833254 SEEMA W/O OGAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-055-002/103
(Myuda) 		3502001000NRG23070120230117561 07/01/2023 prakashi devi 3502001WL010678 prakashi devi 00354 PUNB0132600 2769 2769 Processed 12/01/2023 7854833255 PRAKASHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12567 12567
13 CHAKRATA UT-02-001-006-001/133
(Kandoi Bharam) 		3502001000NRG23070120230117553 07/01/2023 KARAM CHANDRA 3502001WL010676 KARAM CHANDRA 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833102 KARAM CHANDRA PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-006-001/43
(Kandoi Bharam) 		3502001000NRG23070120230117556 07/01/2023 MR DAVESU 3502001WL010676 MR DAVESU 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833322 DEV DASS PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-006-002/17
(Kandoi Bharam) 		3502001000NRG23070120230117557 07/01/2023 Mr. SHASTRI 3502001WL010677 Mr. SHASTRI 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833260 SHASTRI S/O JEET BAHADUR PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-006-002/42
(Kandoi Bharam) 		3502001000NRG23070120230117558 07/01/2023 Mr. SARIYA 3502001WL010677 Mr. SARIYA 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833261 SARIYA PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-006-002/46
(Kandoi Bharam) 		3502001000NRG23070120230117559 07/01/2023 MR PRAVEEN 3502001WL010677 MR PRAVEEN 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833312 PRAVEEN S/O DHRAM DASS PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-006-002/5
(Kandoi Bharam) 		3502001000NRG23070120230117560 07/01/2023 MR KARAM DASS 3502001WL010677 MR KARAM DASS 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833311 KARAM DAS S/O NATA PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-010-001/139
(Kunwa) 		3502001000NRG23070120230117569 07/01/2023 TEEKAM SINGH 3502001WL010679 TEEKAM SINGH 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833321 TIKAM SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-010-001/25
(Kunwa) 		3502001000NRG23070120230117570 07/01/2023 MR FATEH SINGH 3502001WL010679 MR FATEH SINGH 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833263 FATEH SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-010-001/27
(Kunwa) 		3502001000NRG23070120230117572 07/01/2023 Mr. JAWAHAR SINGH 3502001WL010679 Mr. JAWAHAR SINGH 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833314 JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-010-001/27
(Kunwa) 		3502001000NRG23070120230117571 07/01/2023 Mr. OGAR SINGH 3502001WL010679 Mr. OGAR SINGH 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833324 OGAR SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-010-001/32
(Kunwa) 		3502001000NRG23070120230117573 07/01/2023 Mr. NAIN SINGH 3502001WL010679 Mr. NAIN SINGH 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833300 NAIN SINGH S/O RATIA PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-010-001/58
(Kunwa) 		3502001000NRG23070120230117577 07/01/2023 Mr. KALIYA 3502001WL010679 Mr. KALIYA 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833316 KALIYA PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-010-001/59
(Kunwa) 		3502001000NRG23070120230117594 07/01/2023 Mr. KALIDAS 3502001WL010680 Mr. KALIDAS 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833320 KALIDAS PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-010-001/61
(Kunwa) 		3502001000NRG23070120230117596 07/01/2023 MR FATEH SINGH 3502001WL010680 MR FATEH SINGH 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833317 FATU PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-010-001/63
(Kunwa) 		3502001000NRG23070120230117578 07/01/2023 Mr. BALIA 3502001WL010679 Mr. BALIA 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833299 BALIA S/O SADHU PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-010-001/63
(Kunwa) 		3502001000NRG23070120230117579 07/01/2023 PANO DEVI 3502001WL010679 PANO DEVI 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833318 PANO DEVI PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-010-001/66
(Kunwa) 		3502001000NRG23070120230117597 07/01/2023 Mr. NATIYA 3502001WL010680 Mr. NATIYA 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833319 NATIYA PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-010-003/52
(Kunwa) 		3502001000NRG23070120230117599 07/01/2023 Nandu 3502001WL010680 Nandu 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833315 NANDU PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-010-003/81
(Kunwa) 		3502001000NRG23070120230117587 07/01/2023 Mr. MOHAR SINGH 3502001WL010679 Mr. MOHAR SINGH 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833327 MOHAR SINGH SO DEEP CHAND PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-033-001/18
(Bayla) 		3502001000NRG23070120230117492 07/01/2023 MR BARU DUTT 3502001WL010668 MR BARU DUTT 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833325 BARU SINGH CHAUHAN SO DHOOM SINGH CHAUHA UNION BANK OF INDIA(508500)
33 CHAKRATA UT-02-001-033-001/19
(Bayla) 		3502001000NRG23070120230117493 07/01/2023 MR AMAR SINGH 3502001WL010668 MR AMAR SINGH 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833323 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
34 CHAKRATA UT-02-001-033-001/193
(Bayla) 		3502001000NRG23070120230117496 07/01/2023 Kheema 3502001WL010668 Kheema 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833264 KHEEMA SINGH SO ROOP SINGH UNION BANK OF INDIA(508500)
35 CHAKRATA UT-02-001-033-001/20
(Bayla) 		3502001000NRG23070120230117498 07/01/2023 Mr. SEETA RAM 3502001WL010668 Mr. SEETA RAM 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833271 SEETA RAM S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-033-001/23
(Bayla) 		3502001000NRG23070120230117499 07/01/2023 Mr. FAKEER CHAND 3502001WL010668 Mr. FAKEER CHAND 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833298 FAKEER CHAND S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-033-001/27
(Bayla) 		3502001000NRG23070120230117500 07/01/2023 Mr. Vishan Dass 3502001WL010668 Mr. Vishan Dass 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833326 VISHAN DASS S/O AGATU PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-033-002/101
(Bayla) 		3502001000NRG23070120230117181 07/01/2023 Mr. NANDA 3502001WL010656 Mr. NANDA 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833270 NANDA INDIAN OVERSEAS BANK(508541)
39 CHAKRATA UT-02-001-033-002/104
(Bayla) 		3502001000NRG23070120230117182 07/01/2023 Heera 3502001WL010656 Heera 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833265 HEERA PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-033-002/105
(Bayla) 		3502001000NRG23070120230117183 07/01/2023 MR RATU 3502001WL010656 MR RATU 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833091 RATU PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-033-002/109
(Bayla) 		3502001000NRG23070120230117184 07/01/2023 MR KESHU 3502001WL010656 MR KESHU 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833095 KESU PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-033-002/110
(Bayla) 		3502001000NRG23070120230117185 07/01/2023 Sadiya 3502001WL010656 Sadiya 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833096 Mr. SADIYA VERMA UTTARAKHAND GRAMIN BANK(607197)
43 CHAKRATA UT-02-001-033-002/114
(Bayla) 		3502001000NRG23070120230117187 07/01/2023 MR CHANDNU 3502001WL010656 MR CHANDNU 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833086 CHANUN PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-033-002/115
(Bayla) 		3502001000NRG23070120230117188 07/01/2023 MR JUSHI 3502001WL010656 MR JUSHI 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833092 Miss. JHUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 CHAKRATA UT-02-001-033-002/116
(Bayla) 		3502001000NRG23070120230117189 07/01/2023 Santiya 3502001WL010656 Santiya 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833100 SANTIYA PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-033-002/118
(Bayla) 		3502001000NRG23070120230117190 07/01/2023 MRS RAMDEI 3502001WL010656 MRS RAMDEI 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833094 RAM DEI PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-033-002/120
(Bayla) 		3502001000NRG23070120230117191 07/01/2023 MR SHOBHA 3502001WL010656 MR SHOBHA 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833084 Mr. SHOBHA VERMA UTTARAKHAND GRAMIN BANK(607197)
48 CHAKRATA UT-02-001-033-002/122
(Bayla) 		3502001000NRG23070120230117193 07/01/2023 Kirtu 3502001WL010656 Kirtu 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833085 KIRAT PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-033-002/123
(Bayla) 		3502001000NRG23070120230117194 07/01/2023 VISHAN 3502001WL010656 VISHAN 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833308 VISHAN VISHAN PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-033-002/124
(Bayla) 		3502001000NRG23070120230117195 07/01/2023 MR MUNNA 3502001WL010656 MR MUNNA 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833090 MUNNA PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-033-002/127
(Bayla) 		3502001000NRG23070120230117197 07/01/2023 Jawahar Singh 3502001WL010656 Jawahar Singh 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833087 JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-033-002/128
(Bayla) 		3502001000NRG23070120230117198 07/01/2023 MR SANIYA 3502001WL010656 MR SANIYA 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833098 SANEEYA PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-033-002/130
(Bayla) 		3502001000NRG23070120230117199 07/01/2023 MR DHAN SINGH 3502001WL010656 MR DHAN SINGH 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833089 DHAN SINGH PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-033-002/132
(Bayla) 		3502001000NRG23070120230117200 07/01/2023 Jitiya 3502001WL010656 Jitiya 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833266 Mr. JITIYA . UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-033-002/134
(Bayla) 		3502001000NRG23070120230117201 07/01/2023 MR DHANU 3502001WL010656 MR DHANU 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833097 DHANU PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-033-002/139
(Bayla) 		3502001000NRG23070120230117204 07/01/2023 balveer singh 3502001WL010656 balveer singh 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833305 BALBIR SINGH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-033-002/156
(Bayla) 		3502001000NRG23070120230117220 07/01/2023 CHAMELU 3502001WL010656 CHAMELU 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833099 CHAMELU PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-033-002/169
(Bayla) 		3502001000NRG23070120230117229 07/01/2023 BHEENDRU 3502001WL010656 BHEENDRU 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833307 BHEENDRU S/O MAGU PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-033-002/171
(Bayla) 		3502001000NRG23070120230117230 07/01/2023 CHANDANU 3502001WL010656 CHANDANU 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833306 CHANDANU PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-033-002/175
(Bayla) 		3502001000NRG23070120230117233 07/01/2023 SARDAR SINGH 3502001WL010656 SARDAR SINGH 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833301 SARDAR SINGH S/O SH. JAY SINGH PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-033-002/178
(Bayla) 		3502001000NRG23070120230117236 07/01/2023 KUNDAN 3502001WL010656 KUNDAN 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833303 KUNDAN S/O DHAPDU PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-033-002/179
(Bayla) 		3502001000NRG23070120230117237 07/01/2023 SHARU 3502001WL010656 SHARU 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833302 SHERU S/O KAMIYA PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-033-002/83
(Bayla) 		3502001000NRG23070120230117240 07/01/2023 Mr. MAN SINGH 3502001WL010656 Mr. MAN SINGH 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833269 MAN SINGH S/O JAY RAM PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-033-002/84
(Bayla) 		3502001000NRG23070120230117241 07/01/2023 Mr. MOHAR SINGH 3502001WL010656 Mr. MOHAR SINGH 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833268 MOHAR SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-033-002/86
(Bayla) 		3502001000NRG23070120230117243 07/01/2023 Sadhu Singh 3502001WL010656 Sadhu Singh 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833304 SADHU SINGH PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-033-002/87
(Bayla) 		3502001000NRG23070120230117244 07/01/2023 MR MEHER SINGH 3502001WL010656 MR MEHER SINGH 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833093 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-033-002/93
(Bayla) 		3502001000NRG23070120230117247 07/01/2023 MR KALYAN 3502001WL010656 MR KALYAN 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833088 KALYAN PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-033-002/95
(Bayla) 		3502001000NRG23070120230117248 07/01/2023 Mr. JAGAT RAM 3502001WL010656 Mr. JAGAT RAM 00354 PUNB0145200 2130 2130 Processed 12/01/2023 7854833267 JAGAT RAM S/O UDAY RAM PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-037-001/122
(Buhlad) 		3502001000NRG23070120230117304 07/01/2023 MEERA 3502001WL010659 MEERA 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833309 MEERA PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-037-001/3
(Buhlad) 		3502001000NRG23070120230117309 07/01/2023 danto devi 3502001WL010659 danto devi 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833310 DANTO DEVI PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-038-001/27
(Begi) 		3502001000NRG23070120230117251 07/01/2023 MR DAYA RAM 3502001WL010657 MR DAYA RAM 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833259 DAYA RAM PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-038-001/47
(Begi) 		3502001000NRG23070120230117258 07/01/2023 MR MASTRAM 3502001WL010657 MR MASTRAM 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833313 MAST RAM PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-038-002/15
(Begi) 		3502001000NRG23070120230117264 07/01/2023 MR MOHAR SINGH 3502001WL010657 MR MOHAR SINGH 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833297 MOHARSINGHSOKISHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
74 CHAKRATA UT-02-001-038-002/3
(Begi) 		3502001000NRG23070120230117267 07/01/2023 MR THEPA 3502001WL010657 MR THEPA 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833083 THEPA PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-038-002/7
(Begi) 		3502001000NRG23070120230117270 07/01/2023 MR BHEEMA 3502001WL010657 MR BHEEMA 00354 PUNB0145200 2556 2556 Processed 12/01/2023 7854833101 BHEEMA PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-074-003/262
(Senj) 		3502001000NRG23070120230117178 07/01/2023 SHEELA DEVI 3502001WL010655 SHEELA DEVI 00354 PUNB0145200 2982 2982 Processed 12/01/2023 7854833328 SHEELA W/O LATE RAY DASS PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-074-003/43
(Senj) 		3502001000NRG23070120230117179 07/01/2023 Mrs. ILLA DEVI 3502001WL010655 Mrs. ILLA DEVI 00354 PUNB0145200 2982 2982 Processed 12/01/2023 7854833329 ILLA DEVI W/O SRI PAL PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-074-003/56
(Senj) 		3502001000NRG23070120230117180 07/01/2023 MRS UMA DEVI 3502001WL010655 MRS UMA DEVI 00354 PUNB0145200 2982 2982 Processed 12/01/2023 7854833262 UMA DEVI W/O MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 162732 162732
79 CHAKRATA UT-02-001-010-001/37
(Kunwa) 		3502001000NRG23070120230117574 07/01/2023 GULABI DEVI 3502001WL010679 GULABI DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833130 GULABI DEVI WO BHADU PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-010-001/38
(Kunwa) 		3502001000NRG23070120230117575 07/01/2023 Santo Devi 3502001WL010679 Santo Devi 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833106 SANTO DEVI WO FAGIYA PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-010-001/40
(Kunwa) 		3502001000NRG23070120230117591 07/01/2023 Raji Devi 3502001WL010680 Raji Devi 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833125 RAJI DEVI WO SHUPA RAM PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-010-003/148
(Kunwa) 		3502001000NRG23070120230117581 07/01/2023 RAKESH 3502001WL010679 RAKESH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833140 RAKESH SO MAN SINGH PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-010-003/68
(Kunwa) 		3502001000NRG23070120230117584 07/01/2023 MR SHYAM SINGH 3502001WL010679 MR SHYAM SINGH 00354 PUNB0145400 852 852 Rejected 12/01/2023 7854833114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 CHAKRATA UT-02-001-010-003/75
(Kunwa) 		3502001000NRG23070120230117600 07/01/2023 DAILYA 3502001WL010680 DAILYA 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833107 DALIYA SO KHENTU PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-010-003/80
(Kunwa) 		3502001000NRG23070120230117586 07/01/2023 Mr. DHARM SINGH 3502001WL010679 Mr. DHARM SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833103 DHARM SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-033-001/196
(Bayla) 		3502001000NRG23070120230117497 07/01/2023 PAPPU 3502001WL010668 PAPPU 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833136 PAPU SO SUKHIYA UNION BANK OF INDIA(508500)
87 CHAKRATA UT-02-001-033-001/47
(Bayla) 		3502001000NRG23070120230117506 07/01/2023 reena 3502001WL010668 reena 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833134 REENA WO HEERA SINGH UNION BANK OF INDIA(508500)
88 CHAKRATA UT-02-001-033-001/47
(Bayla) 		3502001000NRG23070120230117505 07/01/2023 tikam singh 3502001WL010668 tikam singh 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833135 TIKAM SINGH SO JOIYA UNION BANK OF INDIA(508500)
89 CHAKRATA UT-02-001-033-001/81
(Bayla) 		3502001000NRG23070120230117508 07/01/2023 MR RAMSU 3502001WL010668 MR RAMSU 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833105 RAMSU SO RATIYA PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-037-001/107
(Buhlad) 		3502001000NRG23070120230117290 07/01/2023 KAVITA RAWAT 3502001WL010659 KAVITA RAWAT 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833138 KAVITA D/O KUNWAR SINGH BANK OF INDIA(508505)
91 CHAKRATA UT-02-001-037-001/11
(Buhlad) 		3502001000NRG23070120230117294 07/01/2023 MR SEETA RAM 3502001WL010659 MR SEETA RAM 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833116 SEETA RAM SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-037-001/12
(Buhlad) 		3502001000NRG23070120230117298 07/01/2023 MR KRAIT SINGH 3502001WL010659 MR KRAIT SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833121 KIRATSINGHSOHARISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
93 CHAKRATA UT-02-001-037-001/120
(Buhlad) 		3502001000NRG23070120230117300 07/01/2023 SAINA DEVI 3502001WL010659 SAINA DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833128 SAINA DEVI WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-037-001/19
(Buhlad) 		3502001000NRG23070120230117306 07/01/2023 MRS REENA DEVI 3502001WL010659 MRS REENA DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833294 REENA DEVI WO LATE SATPAL PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-037-001/20
(Buhlad) 		3502001000NRG23070120230117307 07/01/2023 DHANIYA 3502001WL010659 DHANIYA 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833127 DHANIYA SO RATTU PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-037-001/4
(Buhlad) 		3502001000NRG23070120230117310 07/01/2023 MR GULAB SINGH 3502001WL010659 MR GULAB SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833115 VIPIN RAWAT UG GULAB SINGH UNION BANK OF INDIA(508500)
97 CHAKRATA UT-02-001-037-001/46
(Buhlad) 		3502001000NRG23070120230117312 07/01/2023 MRS LALITA DEVI 3502001WL010659 MRS LALITA DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833296 LALITA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-037-001/47
(Buhlad) 		3502001000NRG23070120230117313 07/01/2023 Tikam Singh 3502001WL010659 Tikam Singh 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833132 TIKAM SINGH CANARA BANK(508532)
99 CHAKRATA UT-02-001-037-001/53
(Buhlad) 		3502001000NRG23070120230117314 07/01/2023 MOHAR SINGH 3502001WL010659 MOHAR SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833133 MOHARSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
100 CHAKRATA UT-02-001-037-001/55
(Buhlad) 		3502001000NRG23070120230117315 07/01/2023 MR JEET SINGH 3502001WL010659 MR JEET SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833123 JIT SINGH SO RAN SINGH PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-037-001/57
(Buhlad) 		3502001000NRG23070120230117318 07/01/2023 Surat Singh 3502001WL010659 Surat Singh 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833137 MR SURAT SINGH STATE BANK OF INDIA(508548)
102 CHAKRATA UT-02-001-037-001/58
(Buhlad) 		3502001000NRG23070120230117319 07/01/2023 MR MOHAN SINGH 3502001WL010659 MR MOHAN SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833141 MOHAN SINGH SO GUNNU PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-037-001/6
(Buhlad) 		3502001000NRG23070120230117320 07/01/2023 MR ATAR SINGH 3502001WL010659 MR ATAR SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833120 ATAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-037-001/7
(Buhlad) 		3502001000NRG23070120230117324 07/01/2023 DHENDO DEVI 3502001WL010659 DHENDO DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833118 DHINDO PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-037-001/7
(Buhlad) 		3502001000NRG23070120230117323 07/01/2023 MR CHARAN DAS 3502001WL010659 MR CHARAN DAS 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833119 CHARAN DAS SO THEPADU PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-037-001/9
(Buhlad) 		3502001000NRG23070120230117325 07/01/2023 MR LAL SINGH 3502001WL010659 MR LAL SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833117 LAL SINGH SO RAN SINGH PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-037-002/30
(Buhlad) 		3502001000NRG23070120230117333 07/01/2023 MR AMAR SINGH 3502001WL010659 MR AMAR SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833295 AMAR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-037-002/35
(Buhlad) 		3502001000NRG23070120230117337 07/01/2023 PANO DEVI 3502001WL010659 PANO DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833124 PANO DEVI WO TILAKU PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-037-002/77
(Buhlad) 		3502001000NRG23070120230117342 07/01/2023 MR KUNWAR SINGH 3502001WL010659 MR KUNWAR SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833109 KUNWAR SINGH SO SHIV RAM PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-037-002/78
(Buhlad) 		3502001000NRG23070120230117344 07/01/2023 MRS BOTO DEVI 3502001WL010659 MRS BOTO DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833113 BOTO DEVI WO DHUM SINGH PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-037-002/80
(Buhlad) 		3502001000NRG23070120230117345 07/01/2023 MR HARI SINGH 3502001WL010659 MR HARI SINGH 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833108 HARI SINGH SO SHIV RAM PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-037-002/84
(Buhlad) 		3502001000NRG23070120230117349 07/01/2023 MRS PINCKY 3502001WL010659 MRS PINCKY 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833111 PINCKY WO SANIYA PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-037-002/85
(Buhlad) 		3502001000NRG23070120230117350 07/01/2023 MR BHAGTU 3502001WL010659 MR BHAGTU 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833110 BHAGTU SO GYARU PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-037-002/85
(Buhlad) 		3502001000NRG23070120230117351 07/01/2023 MRS TULSA DEVI 3502001WL010659 MRS TULSA DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833112 TULASA WO BHAGTU PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-037-002/88
(Buhlad) 		3502001000NRG23070120230117355 07/01/2023 MR JAGTU 3502001WL010659 MR JAGTU 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833122 JAGTU SO KATKU PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-037-002/96
(Buhlad) 		3502001000NRG23070120230117359 07/01/2023 nisha 3502001WL010659 nisha 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833126 NISHA WO NANDA RAM PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-038-001/26
(Begi) 		3502001000NRG23070120230117250 07/01/2023 Sangeeta 3502001WL010657 Sangeeta 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833131 SANGEETA WO SIYARAM PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-038-001/45
(Begi) 		3502001000NRG23070120230117256 07/01/2023 MRS SAVITA DEVI 3502001WL010657 MRS SAVITA DEVI 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833104 SAVITA WO SITA RAM PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-038-002/111
(Begi) 		3502001000NRG23070120230117263 07/01/2023 MR KISHAN 3502001WL010657 MR KISHAN 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833139 KISHAN SO THEPA PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-038-002/15
(Begi) 		3502001000NRG23070120230117265 07/01/2023 devi devi 3502001WL010657 devi devi 00354 PUNB0145400 2556 2556 Processed 12/01/2023 7854833129 DEVO DEVI WO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-038-002/17
(Begi) 		3502001000NRG23070120230117266 07/01/2023 MR SATPAL 3502001WL010657 MR SATPAL 00354 PUNB0145400 426 426 Processed 12/01/2023 7854833293 SATPAL SO MAYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 106074 106074
122 CHAKRATA UT-02-001-037-001/121
(Buhlad) 		3502001000NRG23070120230117301 07/01/2023 PRADEEP KUMAR 3502001WL010659 PRADEEP KUMAR 00354 PUNB0160410 2556 2556 Processed 12/01/2023 7854833142 PRADEEP KUMAR SO CHHOTE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
123 CHAKRATA UT-02-001-033-002/160
(Bayla) 		3502001000NRG23070120230117222 07/01/2023 KAPIL SHARMA 3502001WL010656 KAPIL SHARMA 00354 PUNB0236500 2556 2556 Processed 12/01/2023 7854833143 KAPIL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
124 CHAKRATA UT-02-001-037-001/109
(Buhlad) 		3502001000NRG23070120230117293 07/01/2023 PRIYANKA CHAUHAN 3502001WL010659 PRIYANKA CHAUHAN 00354 PUNB0404000 2556 2556 Processed 12/01/2023 7854833172 PRIYANKA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
125 CHAKRATA UT-02-001-022-002/133
(Chilad) 		3502001000NRG23070120230117615 07/01/2023 SUCHITRA 3502001WL010683 SUCHITRA 00354 PUNB0468900 2556 2556 Processed 12/01/2023 7854833190 KARAM DASS & SUCHITRA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
126 CHAKRATA UT-02-001-002-002/40
(Tyutad) 		3502001000NRG23070120230117546 07/01/2023 SUBHASH KUMAR 3502001WL010674 SUBHASH KUMAR 00354 PUNB0916100 2556 2556 Processed 12/01/2023 7854833244 SUBHASH SO CHET RAM UCO BANK(607066)
127 CHAKRATA UT-02-001-048-001/230
(Bhunad) 		3502001000NRG23070120230117277 07/01/2023 Keshar Das 3502001WL010658 Keshar Das 00354 PUNB0916100 2556 2556 Processed 12/01/2023 7854833273 MR KESHAR DAS STATE BANK OF INDIA(508548)
128 CHAKRATA UT-02-001-048-001/282
(Bhunad) 		3502001000NRG23070120230117280 07/01/2023 ROOP SINGH 3502001WL010658 ROOP SINGH 00354 PUNB0916100 2556 2556 Processed 12/01/2023 7854833275 ROOP SINGH PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-048-001/81
(Bhunad) 		3502001000NRG23070120230117285 07/01/2023 PRABHA 3502001WL010658 PRABHA 00354 PUNB0916100 2556 2556 Processed 12/01/2023 7854833272 PRABHA D/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-048-003/274
(Bhunad) 		3502001000NRG23070120230117289 07/01/2023 SARJEET 3502001WL010658 SARJEET 00354 PUNB0916100 2556 2556 Processed 12/01/2023 7854833274 SARJEET PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
131 CHAKRATA UT-02-001-004-001/166
(Kandi chama gatha) 		3502001000NRG23070120230117552 07/01/2023 PURAN SINGH 3502001WL010675 PURAN SINGH 00415 SBIN0001258 2769 2769 Processed 12/01/2023 7854833165 Mr. PURAN SINGH BANK OF MAHARASHTRA(607387)
SubTotal 2769 2769
132 CHAKRATA UT-02-001-033-002/144
(Bayla) 		3502001000NRG23070120230117209 07/01/2023 Daleep Singh 3502001WL010656 Daleep Singh 00415 SBIN0003133 2556 2556 Processed 12/01/2023 7854833146 MR DALEEP SINGH STATE BANK OF INDIA(508548)
133 CHAKRATA UT-02-001-033-002/161
(Bayla) 		3502001000NRG23070120230117223 07/01/2023 GYAR SINGH 3502001WL010656 GYAR SINGH 00415 SBIN0003133 2556 2556 Processed 12/01/2023 7854833166 GYAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
134 CHAKRATA UT-02-001-033-002/88
(Bayla) 		3502001000NRG23070120230117245 07/01/2023 Soorat Singh 3502001WL010656 Soorat Singh 00415 SBIN0003133 2556 2556 Processed 12/01/2023 7854833163 SOORTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
135 CHAKRATA UT-02-001-002-002/123
(Tyutad) 		3502001000NRG23070120230117542 07/01/2023 SARITA 3502001WL010674 SARITA 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833160 MRS SARITA STATE BANK OF INDIA(508548)
136 CHAKRATA UT-02-001-002-002/125
(Tyutad) 		3502001000NRG23070120230117544 07/01/2023 PUSHPA 3502001WL010674 PUSHPA 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833164 VILL PAYJAL AND SWACHHTA SAMITI KANDA PUNJAB NATIONAL BANK(508568)
137 CHAKRATA UT-02-001-002-002/53
(Tyutad) 		3502001000NRG23070120230117548 07/01/2023 Paro Devi 3502001WL010674 Paro Devi 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833162 MRS PARO STATE BANK OF INDIA(508548)
138 CHAKRATA UT-02-001-022-002/151-A
(Chilad) 		3502001000NRG23070120230117622 07/01/2023 MR NARESH 3502001WL010683 MR NARESH 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833168 Mr. NARESH NARESH UTTARAKHAND GRAMIN BANK(607197)
139 CHAKRATA UT-02-001-022-002/290
(Chilad) 		3502001000NRG23070120230117646 07/01/2023 MR HIRDAY SINGH 3502001WL010683 MR HIRDAY SINGH 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833250 HIRDAY SINGH PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-033-002/89
(Bayla) 		3502001000NRG23070120230117246 07/01/2023 Kedar Singh 3502001WL010656 Kedar Singh 00415 SBIN0006535 2130 2130 Processed 12/01/2023 7854833149 KEDAR SINGH S/O SADIYA PUNJAB NATIONAL BANK(508568)
141 CHAKRATA UT-02-001-048-001/127
(Bhunad) 		3502001000NRG23070120230117274 07/01/2023 MR RANVEER SINGH 3502001WL010658 MR RANVEER SINGH 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833290 MR RANVEER SINGH STATE BANK OF INDIA(508548)
142 CHAKRATA UT-02-001-048-001/185
(Bhunad) 		3502001000NRG23070120230117275 07/01/2023 Mrs. KAMLA 3502001WL010658 Mrs. KAMLA 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833158 MRS KAMLA STATE BANK OF INDIA(508548)
143 CHAKRATA UT-02-001-048-001/27
(Bhunad) 		3502001000NRG23070120230117279 07/01/2023 MR HUKAM SINGH 3502001WL010658 MR HUKAM SINGH 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833291 MR HUKAM SINGH STATE BANK OF INDIA(508548)
144 CHAKRATA UT-02-001-048-003/262
(Bhunad) 		3502001000NRG23070120230117286 07/01/2023 MAMTA DEVI 3502001WL010658 MAMTA DEVI 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833148 MISS MAMTA STATE BANK OF INDIA(508548)
145 CHAKRATA UT-02-001-061-001/101
(Chatra) 		3502001000NRG23070120230117462 07/01/2023 MRS JUNAM 3502001WL010666 MRS JUNAM 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833159 MRS JUNAM STATE BANK OF INDIA(508548)
146 CHAKRATA UT-02-001-061-001/104
(Chatra) 		3502001000NRG23070120230117463 07/01/2023 MR LALIT KUMAR 3502001WL010666 MR LALIT KUMAR 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833253 MASTER LALIT KUMAR STATE BANK OF INDIA(508548)
147 CHAKRATA UT-02-001-061-001/108
(Chatra) 		3502001000NRG23070120230117469 07/01/2023 Mr PANYA 3502001WL010667 Mr PANYA 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833251 MR PANIYA STATE BANK OF INDIA(508548)
148 CHAKRATA UT-02-001-061-001/117-B
(Chatra) 		3502001000NRG23070120230117465 07/01/2023 ABALI 3502001WL010666 ABALI 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833167 ABLI DEVI BANK OF INDIA(508505)
149 CHAKRATA UT-02-001-061-001/117-B
(Chatra) 		3502001000NRG23070120230117464 07/01/2023 MR SACHIDANAND 3502001WL010666 MR SACHIDANAND 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833292 MR SACHIDA NAND NAUTIYAL STATE BANK OF INDIA(508548)
150 CHAKRATA UT-02-001-061-001/128
(Chatra) 		3502001000NRG23070120230117470 07/01/2023 MR SUMKU 3502001WL010667 MR SUMKU 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833151 MR SUMKU STATE BANK OF INDIA(508548)
151 CHAKRATA UT-02-001-061-001/128
(Chatra) 		3502001000NRG23070120230117471 07/01/2023 MRS SEESHU 3502001WL010667 MRS SEESHU 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833154 MRS SEESHU STATE BANK OF INDIA(508548)
152 CHAKRATA UT-02-001-061-001/150
(Chatra) 		3502001000NRG23070120230117473 07/01/2023 Mrs. KAUSHALYA 3502001WL010667 Mrs. KAUSHALYA 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833152 Mrs. KAUSHALYA . UTTARAKHAND GRAMIN BANK(607197)
153 CHAKRATA UT-02-001-061-001/150
(Chatra) 		3502001000NRG23070120230117472 07/01/2023 NEEM DAS 3502001WL010667 NEEM DAS 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833153 MR NIM DAS STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-061-001/67
(Chatra) 		3502001000NRG23070120230117474 07/01/2023 MRS DARSHANA 3502001WL010667 MRS DARSHANA 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833286 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
155 CHAKRATA UT-02-001-061-001/80
(Chatra) 		3502001000NRG23070120230117466 07/01/2023 MR RAN DASS 3502001WL010666 MR RAN DASS 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833147 MR RAN DASS STATE BANK OF INDIA(508548)
156 CHAKRATA UT-02-001-061-001/80
(Chatra) 		3502001000NRG23070120230117467 07/01/2023 MRS KALMI 3502001WL010666 MRS KALMI 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833155 MRS KALMI STATE BANK OF INDIA(508548)
157 CHAKRATA UT-02-001-061-001/81
(Chatra) 		3502001000NRG23070120230117475 07/01/2023 MR BAISHAKU 3502001WL010667 MR BAISHAKU 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833157 MR BAISHAKU STATE BANK OF INDIA(508548)
158 CHAKRATA UT-02-001-061-001/81-A
(Chatra) 		3502001000NRG23070120230117477 07/01/2023 MR CHHOTE LAL 3502001WL010667 MR CHHOTE LAL 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833156 MR CHHOTE LAL STATE BANK OF INDIA(508548)
159 CHAKRATA UT-02-001-061-001/81-A
(Chatra) 		3502001000NRG23070120230117479 07/01/2023 SHANTA 3502001WL010667 SHANTA 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833170 MRS SHANTA WO CHOTE LAL STATE BANK OF INDIA(508548)
160 CHAKRATA UT-02-001-061-003/12
(Chatra) 		3502001000NRG23070120230117482 07/01/2023 MRS MADO 3502001WL010667 MRS MADO 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833289 MRS MADO STATE BANK OF INDIA(508548)
161 CHAKRATA UT-02-001-061-003/131
(Chatra) 		3502001000NRG23070120230117484 07/01/2023 ARJUN 3502001WL010667 ARJUN 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833150 MR ARJUN SINGH STATE BANK OF INDIA(508548)
162 CHAKRATA UT-02-001-061-003/17
(Chatra) 		3502001000NRG23070120230117485 07/01/2023 MRS VAISAKHI 3502001WL010667 MRS VAISAKHI 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833287 MRS BAISAKI STATE BANK OF INDIA(508548)
163 CHAKRATA UT-02-001-061-003/177
(Chatra) 		3502001000NRG23070120230117487 07/01/2023 PREM KUMAR THAPA 3502001WL010667 PREM KUMAR THAPA 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833171 PREM KUMAR THAPA S/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
164 CHAKRATA UT-02-001-061-003/33
(Chatra) 		3502001000NRG23070120230117488 07/01/2023 MRS CHUMMA DEVI 3502001WL010667 MRS CHUMMA DEVI 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833252 MRS CHOOMA DEVI STATE BANK OF INDIA(508548)
165 CHAKRATA UT-02-001-061-003/35
(Chatra) 		3502001000NRG23070120230117468 07/01/2023 MRS KAVITA DEVI 3502001WL010666 MRS KAVITA DEVI 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833161 MR KAVITA STATE BANK OF INDIA(508548)
166 CHAKRATA UT-02-001-061-003/7
(Chatra) 		3502001000NRG23070120230117490 07/01/2023 Mrs. Jeetuli 3502001WL010667 Mrs. Jeetuli 00415 SBIN0006535 2556 2556 Processed 12/01/2023 7854833288 Mrs. JEEETULI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 81366 81366
167 CHAKRATA UT-02-001-033-002/158
(Bayla) 		3502001000NRG23070120230117221 07/01/2023 KRISHNA 3502001WL010656 KRISHNA 00415 SBIN0008001 2556 2556 Processed 12/01/2023 7854833169 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
168 CHAKRATA UT-02-001-033-002/191
(Bayla) 		3502001000NRG23070120230117239 07/01/2023 MOHAN SINGH 3502001WL010656 MOHAN SINGH 00462 UCBA0002767 2556 2556 Processed 12/01/2023 7854833145 MOHAN SINGH S/O BINDER SINGH UCO BANK(607066)
SubTotal 2556 2556
169 CHAKRATA UT-02-001-033-001/192
(Bayla) 		3502001000NRG23070120230117495 07/01/2023 Jalam Singh 3502001WL010668 Jalam Singh 00468 UBIN0560197 2556 2556 Processed 12/01/2023 7854833191 JALAM SINGH SO JATIYA UNION BANK OF INDIA(508500)
170 CHAKRATA UT-02-001-033-001/27
(Bayla) 		3502001000NRG23070120230117501 07/01/2023 PURO DEVI 3502001WL010668 PURO DEVI 00468 UBIN0560197 2556 2556 Processed 12/01/2023 7854833192 PURO DEVI WO VISHAN DASS UNION BANK OF INDIA(508500)
SubTotal 5112 5112
171 CHAKRATA UT-02-001-002-002/123
(Tyutad) 		3502001000NRG23070120230117541 07/01/2023 RAMESH SINGH 3502001WL010674 RAMESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833214 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
172 CHAKRATA UT-02-001-002-002/125
(Tyutad) 		3502001000NRG23070120230117543 07/01/2023 SATPAL SINGH 3502001WL010674 SATPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833210 Mr. SATPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
173 CHAKRATA UT-02-001-002-002/39
(Tyutad) 		3502001000NRG23070120230117545 07/01/2023 MR AJAB SINGH 3502001WL010674 MR AJAB SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833279 Mr. AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
174 CHAKRATA UT-02-001-002-002/40
(Tyutad) 		3502001000NRG23070120230117547 07/01/2023 MR RAKESH VERMA 3502001WL010674 MR RAKESH VERMA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833182 Mr. RAKESH VERMA UTTARAKHAND GRAMIN BANK(607197)
175 CHAKRATA UT-02-001-004-001/125
(Kandi chama gatha) 		3502001000NRG23070120230117549 07/01/2023 Daulat Singh 3502001WL010675 Daulat Singh 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854833219 Mr. DAULAT SINGH S/O THEPDU UTTARAKHAND GRAMIN BANK(607197)
176 CHAKRATA UT-02-001-004-001/131
(Kandi chama gatha) 		3502001000NRG23070120230117550 07/01/2023 mahaveer singh 3502001WL010675 mahaveer singh 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854833174 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
177 CHAKRATA UT-02-001-004-001/138
(Kandi chama gatha) 		3502001000NRG23070120230117551 07/01/2023 MRS SHARMILA DEVI 3502001WL010675 MRS SHARMILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854833204 Mrs. SHARMILA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
178 CHAKRATA UT-02-001-022-002/107
(Chilad) 		3502001000NRG23070120230117604 07/01/2023 MR BHUMINATH 3502001WL010683 MR BHUMINATH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833206 MR BHOOMI NATH STATE BANK OF INDIA(508548)
179 CHAKRATA UT-02-001-022-002/108
(Chilad) 		3502001000NRG23070120230117605 07/01/2023 RAJENDRA 3502001WL010683 RAJENDRA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833178 Mr. RAJENDRA S/O SHYAM SINGH CENTRAL BANK OF INDIA(607115)
180 CHAKRATA UT-02-001-022-002/109
(Chilad) 		3502001000NRG23070120230117606 07/01/2023 MR RAJ KUMAR 3502001WL010683 MR RAJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833199 Mr. RAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
181 CHAKRATA UT-02-001-022-002/114
(Chilad) 		3502001000NRG23070120230117607 07/01/2023 MR RINKESH PANWAR 3502001WL010683 MR RINKESH PANWAR 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833175 Mr. RINKESH PANWAR UTTARAKHAND GRAMIN BANK(607197)
182 CHAKRATA UT-02-001-022-002/116
(Chilad) 		3502001000NRG23070120230117609 07/01/2023 MS PREMA 3502001WL010683 MS PREMA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833217 PREMA D/O KAAN SINGH PUNJAB NATIONAL BANK(508568)
183 CHAKRATA UT-02-001-022-002/120
(Chilad) 		3502001000NRG23070120230117610 07/01/2023 MR RAHUL 3502001WL010683 MR RAHUL 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833176 Mr. RAHUL . S/O ROSHAN LAL CENTRAL BANK OF INDIA(607115)
184 CHAKRATA UT-02-001-022-002/127
(Chilad) 		3502001000NRG23070120230117612 07/01/2023 MR DAULATRAM 3502001WL010683 MR DAULATRAM 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833282 Mr. DAULAT RAM CENTRAL BANK OF INDIA(607115)
185 CHAKRATA UT-02-001-022-002/128
(Chilad) 		3502001000NRG23070120230117613 07/01/2023 MR PRITAM KUMAR 3502001WL010683 MR PRITAM KUMAR 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833220 Mr. PREETAM . KUMAR CENTRAL BANK OF INDIA(607115)
186 CHAKRATA UT-02-001-022-002/130
(Chilad) 		3502001000NRG23070120230117614 07/01/2023 MS RAJO 3502001WL010683 MS RAJO 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833177 MISS RAJO STATE BANK OF INDIA(508548)
187 CHAKRATA UT-02-001-022-002/136
(Chilad) 		3502001000NRG23070120230117616 07/01/2023 MISS SITAVI 3502001WL010683 MISS SITAVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833218 Mrs. SITABI SITABI UTTARAKHAND GRAMIN BANK(607197)
188 CHAKRATA UT-02-001-022-002/143-A
(Chilad) 		3502001000NRG23070120230117617 07/01/2023 MR DHARAM SINGH 3502001WL010683 MR DHARAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833188 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
189 CHAKRATA UT-02-001-022-002/144
(Chilad) 		3502001000NRG23070120230117618 07/01/2023 MRS SONDO DEVI 3502001WL010683 MRS SONDO DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854833213 Mrs. SODO DEVI UTTARAKHAND GRAMIN BANK(607197)
190 CHAKRATA UT-02-001-022-002/145
(Chilad) 		3502001000NRG23070120230117619 07/01/2023 MR KEDARU 3502001WL010683 MR KEDARU 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833187 Mr. KEDARU KEDARU UTTARAKHAND GRAMIN BANK(607197)
191 CHAKRATA UT-02-001-022-002/150
(Chilad) 		3502001000NRG23070120230117620 07/01/2023 JASRI DEVI 3502001WL010683 JASRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833186 MRS JASRI WO KESRU STATE BANK OF INDIA(508548)
192 CHAKRATA UT-02-001-022-002/151
(Chilad) 		3502001000NRG23070120230117621 07/01/2023 MRS JATO DEVI 3502001WL010683 MRS JATO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833215 Mrs. JATO DEVI UTTARAKHAND GRAMIN BANK(607197)
193 CHAKRATA UT-02-001-022-002/151-A
(Chilad) 		3502001000NRG23070120230117623 07/01/2023 MRS BABITA 3502001WL010683 MRS BABITA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833207 Mrs. BABITA BABITA UTTARAKHAND GRAMIN BANK(607197)
194 CHAKRATA UT-02-001-022-002/153
(Chilad) 		3502001000NRG23070120230117624 07/01/2023 MRS GUMMI DEVI 3502001WL010683 MRS GUMMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833223 Mrs. GUMI DEVI UTTARAKHAND GRAMIN BANK(607197)
195 CHAKRATA UT-02-001-022-002/164
(Chilad) 		3502001000NRG23070120230117625 07/01/2023 MRS KUMARI DEVI 3502001WL010683 MRS KUMARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833209 Mrs. KUMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
196 CHAKRATA UT-02-001-022-002/169
(Chilad) 		3502001000NRG23070120230117626 07/01/2023 MRS FULO DEVI 3502001WL010683 MRS FULO DEVI 00479 SBIN0RRUTGB 639 639 Processed 12/01/2023 7854833181 Mrs. PHULO PHULO UTTARAKHAND GRAMIN BANK(607197)
197 CHAKRATA UT-02-001-022-002/172
(Chilad) 		3502001000NRG23070120230117627 07/01/2023 MR SANIYA 3502001WL010683 MR SANIYA 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833197 Mr. SANIYA SANIYA UTTARAKHAND GRAMIN BANK(607197)
198 CHAKRATA UT-02-001-022-002/179
(Chilad) 		3502001000NRG23070120230117628 07/01/2023 MRS SANGITA 3502001WL010683 MRS SANGITA 00479 SBIN0RRUTGB 639 639 Processed 12/01/2023 7854833221 Mrs. SANGEETA SANGEETA UTTARAKHAND GRAMIN BANK(607197)
199 CHAKRATA UT-02-001-022-002/184
(Chilad) 		3502001000NRG23070120230117629 07/01/2023 MR RAM SINGH 3502001WL010683 MR RAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833195 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
200 CHAKRATA UT-02-001-022-002/184
(Chilad) 		3502001000NRG23070120230117630 07/01/2023 MS NEERO DEVI 3502001WL010683 MS NEERO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833224 Mrs. NIRO DEVI UTTARAKHAND GRAMIN BANK(607197)
201 CHAKRATA UT-02-001-022-002/186
(Chilad) 		3502001000NRG23070120230117631 07/01/2023 MR DAYANAND 3502001WL010683 MR DAYANAND 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833193 MR DAYANAND STATE BANK OF INDIA(508548)
202 CHAKRATA UT-02-001-022-002/188
(Chilad) 		3502001000NRG23070120230117632 07/01/2023 MRS SHEELA DEVI 3502001WL010683 MRS SHEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833281 SHEELA DEVI UCO BANK(607066)
203 CHAKRATA UT-02-001-022-002/189
(Chilad) 		3502001000NRG23070120230117633 07/01/2023 MR ASHADU 3502001WL010683 MR ASHADU 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833183 Mr. ASHADU ASHADU UTTARAKHAND GRAMIN BANK(607197)
204 CHAKRATA UT-02-001-022-002/195
(Chilad) 		3502001000NRG23070120230117636 07/01/2023 MR HARI MOHAN 3502001WL010683 MR HARI MOHAN 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833179 Mr. HARIMOHAN HARIMOHAN UTTARAKHAND GRAMIN BANK(607197)
205 CHAKRATA UT-02-001-022-002/197
(Chilad) 		3502001000NRG23070120230117637 07/01/2023 MRS POOJA DEVI 3502001WL010683 MRS POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 12/01/2023 7854833185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 CHAKRATA UT-02-001-022-002/198
(Chilad) 		3502001000NRG23070120230117638 07/01/2023 MR KANA SINGH 3502001WL010683 MR KANA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833196 Mr. KANA SINGH UTTARAKHAND GRAMIN BANK(607197)
207 CHAKRATA UT-02-001-022-002/199
(Chilad) 		3502001000NRG23070120230117639 07/01/2023 MR CHATAR SINGH 3502001WL010683 MR CHATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833184 Mr. CHATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
208 CHAKRATA UT-02-001-022-002/199
(Chilad) 		3502001000NRG23070120230117640 07/01/2023 VIMLA 3502001WL010683 VIMLA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833211 Mrs. BIMALA BIMALA UTTARAKHAND GRAMIN BANK(607197)
209 CHAKRATA UT-02-001-022-002/202-A
(Chilad) 		3502001000NRG23070120230117641 07/01/2023 MR INDAR SINGH 3502001WL010683 MR INDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833212 Mr. INDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
210 CHAKRATA UT-02-001-022-002/202-A
(Chilad) 		3502001000NRG23070120230117642 07/01/2023 MS RAMESHI DEVI 3502001WL010683 MS RAMESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833277 Mrs. RAMESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-022-002/210
(Chilad) 		3502001000NRG23070120230117644 07/01/2023 MRS CHAMNI DEVI 3502001WL010683 MRS CHAMNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833225 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
212 CHAKRATA UT-02-001-022-002/213
(Chilad) 		3502001000NRG23070120230117645 07/01/2023 MR HEERU 3502001WL010683 MR HEERU 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833194 Mr. HEERU HEERU UTTARAKHAND GRAMIN BANK(607197)
213 CHAKRATA UT-02-001-022-002/79
(Chilad) 		3502001000NRG23070120230117649 07/01/2023 MR SANJAY PANWAR 3502001WL010683 MR SANJAY PANWAR 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833180 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
214 CHAKRATA UT-02-001-033-001/179
(Bayla) 		3502001000NRG23070120230117491 07/01/2023 DAYARAM SHARMA 3502001WL010668 DAYARAM SHARMA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833203 DAYARAMSHARMASOLATEDHARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
215 CHAKRATA UT-02-001-033-002/140
(Bayla) 		3502001000NRG23070120230117205 07/01/2023 Garima Devi 3502001WL010656 Garima Devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833239 Ms. GARIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
216 CHAKRATA UT-02-001-033-002/146
(Bayla) 		3502001000NRG23070120230117210 07/01/2023 KUM DEI 3502001WL010656 KUM DEI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833231 Mrs. KUM DEI UTTARAKHAND GRAMIN BANK(607197)
217 CHAKRATA UT-02-001-033-002/149
(Bayla) 		3502001000NRG23070120230117213 07/01/2023 SUNITA DEVI 3502001WL010656 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833238 Ms. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
218 CHAKRATA UT-02-001-033-002/151
(Bayla) 		3502001000NRG23070120230117215 07/01/2023 CHHADI 3502001WL010656 CHHADI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833236 Miss. CHHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-033-002/152
(Bayla) 		3502001000NRG23070120230117216 07/01/2023 BHAGO DEVI 3502001WL010656 BHAGO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833237 Miss. BHAGU DEVI UTTARAKHAND GRAMIN BANK(607197)
220 CHAKRATA UT-02-001-033-002/154
(Bayla) 		3502001000NRG23070120230117218 07/01/2023 gumani devi 3502001WL010656 gumani devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833235 Miss. GUMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
221 CHAKRATA UT-02-001-033-002/155
(Bayla) 		3502001000NRG23070120230117219 07/01/2023 subha devi 3502001WL010656 subha devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833241 SUBHA DEVI W/O SAHAB SINGH PUNJAB NATIONAL BANK(508568)
222 CHAKRATA UT-02-001-033-002/163
(Bayla) 		3502001000NRG23070120230117224 07/01/2023 FITO DEVI 3502001WL010656 FITO DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854833230 Mrs. FITO DEVI UTTARAKHAND GRAMIN BANK(607197)
223 CHAKRATA UT-02-001-033-002/164
(Bayla) 		3502001000NRG23070120230117225 07/01/2023 RATANU 3502001WL010656 RATANU 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854833229 Mr. RATANU VERMA UTTARAKHAND GRAMIN BANK(607197)
224 CHAKRATA UT-02-001-033-002/172
(Bayla) 		3502001000NRG23070120230117231 07/01/2023 TARO DEVI 3502001WL010656 TARO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833234 Miss. TARO DEVI UTTARAKHAND GRAMIN BANK(607197)
225 CHAKRATA UT-02-001-033-002/176
(Bayla) 		3502001000NRG23070120230117234 07/01/2023 KHYALU 3502001WL010656 KHYALU 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833233 Mr. KHYALO VERMA UTTARAKHAND GRAMIN BANK(607197)
226 CHAKRATA UT-02-001-033-002/177
(Bayla) 		3502001000NRG23070120230117235 07/01/2023 BHEEPO 3502001WL010656 BHEEPO 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854833232 Mrs. BHEEPO DEVI UTTARAKHAND GRAMIN BANK(607197)
227 CHAKRATA UT-02-001-048-001/221
(Bhunad) 		3502001000NRG23070120230117276 07/01/2023 SANTRAM 3502001WL010658 SANTRAM 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833216 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
228 CHAKRATA UT-02-001-048-001/65
(Bhunad) 		3502001000NRG23070120230117282 07/01/2023 Mr. BHAGATU 3502001WL010658 Mr. BHAGATU 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833200 Mr. BHAGATU BHAGATU UTTARAKHAND GRAMIN BANK(607197)
229 CHAKRATA UT-02-001-048-001/81
(Bhunad) 		3502001000NRG23070120230117284 07/01/2023 MRS NEELAM DEVI 3502001WL010658 MRS NEELAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833189 MRS NEETA DEVI STATE BANK OF INDIA(508548)
230 CHAKRATA UT-02-001-048-003/265
(Bhunad) 		3502001000NRG23070120230117287 07/01/2023 bhajan singh 3502001WL010658 bhajan singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833201 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
231 CHAKRATA UT-02-001-048-003/265
(Bhunad) 		3502001000NRG23070120230117288 07/01/2023 SHARMILA DEVI 3502001WL010658 SHARMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833222 Mrs. SHARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-055-001/115
(Myuda) 		3502001000NRG23070120230117601 07/01/2023 MR CHAMAN 3502001WL010681 MR CHAMAN 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854833278 Mr. CHAMAN S/O BARIYA UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-055-001/118
(Myuda) 		3502001000NRG23070120230117602 07/01/2023 radha devi 3502001WL010681 radha devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854833243 RADHADEVIWOSANNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
234 CHAKRATA UT-02-001-055-002/57
(Myuda) 		3502001000NRG23070120230117563 07/01/2023 Mr. Atar Dutt 3502001WL010678 Mr. Atar Dutt 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854833283 Mr. ATAR DUTT S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-055-002/70
(Myuda) 		3502001000NRG23070120230117565 07/01/2023 MR VIRENDRA 3502001WL010678 MR VIRENDRA 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854833205 Mr. VIRENDRA SINGH S/O TOLA UTTARAKHAND GRAMIN BANK(607197)
236 CHAKRATA UT-02-001-055-002/73
(Myuda) 		3502001000NRG23070120230117567 07/01/2023 MR SURENDER 3502001WL010678 MR SURENDER 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854833284 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-055-002/9
(Myuda) 		3502001000NRG23070120230117568 07/01/2023 MRS KRISHANA 3502001WL010678 MRS KRISHANA 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854833276 Mrs. KRISHNA DEVI W/O SUBHASH UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-061-003/11-B
(Chatra) 		3502001000NRG23070120230117481 07/01/2023 SONIYA 3502001WL010667 SONIYA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833242 Mrs. SONIYA SONIYA UTTARAKHAND GRAMIN BANK(607197)
239 CHAKRATA UT-02-001-061-003/17
(Chatra) 		3502001000NRG23070120230117486 07/01/2023 MR SATPAL 3502001WL010667 MR SATPAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833208 Mr. SATPAL SATPAL UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-068-002/52
(Lakhamandal) 		3502001000NRG23070120230117511 07/01/2023 Mr. MANISH KUMAR 3502001WL010670 Mr. MANISH KUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854833226 Mr. MANEESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
241 CHAKRATA UT-02-001-068-002/52
(Lakhamandal) 		3502001000NRG23070120230117512 07/01/2023 MRS BINDRA DEVI 3502001WL010670 MRS BINDRA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854833227 Mr. MANISH S/O PADAM SINGH & BINDRA D UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-068-002/79
(Lakhamandal) 		3502001000NRG23070120230117513 07/01/2023 praveen kumar 3502001WL010670 praveen kumar 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854833198 Mr. PRAVEEN . UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-068-002/79
(Lakhamandal) 		3502001000NRG23070120230117514 07/01/2023 priyanka 3502001WL010670 priyanka 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854833240 Miss. PRIYANKA D/O JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-068-002/83
(Lakhamandal) 		3502001000NRG23070120230117515 07/01/2023 MR MUNNA 3502001WL010670 MR MUNNA 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854833330 Mr. MUNNA S/O BHOLAKU UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-068-002/83
(Lakhamandal) 		3502001000NRG23070120230117516 07/01/2023 SUNITA DEVI 3502001WL010670 SUNITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854833202 Mr. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-068-002/87
(Lakhamandal) 		3502001000NRG23070120230117517 07/01/2023 MRS SUSHMA DEVI 3502001WL010670 MRS SUSHMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854833228 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
247 CHAKRATA UT-02-001-068-002/91
(Lakhamandal) 		3502001000NRG23070120230117519 07/01/2023 MRS SARITA DEVI 3502001WL010670 MRS SARITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854833280 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-068-002/91
(Lakhamandal) 		3502001000NRG23070120230117518 07/01/2023 VIRENDER KUMAR 3502001WL010670 VIRENDER KUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854833173 Mr. VIRENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 184671 184671
Total 608967 608967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_070123APB_FTO_132264 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5112
2 CHAKRATA UT3502001_070123APB_FTO_132264 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 2556
3 CHAKRATA UT3502001_070123APB_FTO_132264 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2556
4 CHAKRATA UT3502001_070123APB_FTO_132264 Punjab National Bank PUNB0063900 DAK PATHAR 2556
5 CHAKRATA UT3502001_070123APB_FTO_132264 Punjab National Bank PUNB0088600 VIKASNAGAR 5112
6 CHAKRATA UT3502001_070123APB_FTO_132264 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 12567
7 CHAKRATA UT3502001_070123APB_FTO_132264 Punjab National Bank PUNB0145200 HATAL 162732
8 CHAKRATA UT3502001_070123APB_FTO_132264 Punjab National Bank PUNB0145400 KOTI KANASAR 106074
9 CHAKRATA UT3502001_070123APB_FTO_132264 Punjab National Bank PUNB0160410 Dharmawala 2556
10 CHAKRATA UT3502001_070123APB_FTO_132264 Punjab National Bank PUNB0236500 KOTI COLONY 2556
11 CHAKRATA UT3502001_070123APB_FTO_132264 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2556
12 CHAKRATA UT3502001_070123APB_FTO_132264 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 2556
13 CHAKRATA UT3502001_070123APB_FTO_132264 Punjab National Bank PUNB0916100 BRINAD BASTIL 12780
14 CHAKRATA UT3502001_070123APB_FTO_132264 State Bank of India SBIN0001258 CHAKRATA 2769
15 CHAKRATA UT3502001_070123APB_FTO_132264 State Bank of India SBIN0003133 KALSI 7668
16 CHAKRATA UT3502001_070123APB_FTO_132264 State Bank of India SBIN0006535 TUINI 81366
17 CHAKRATA UT3502001_070123APB_FTO_132264 State Bank of India SBIN0008001 VIKAS NAGAR 2556
18 CHAKRATA UT3502001_070123APB_FTO_132264 UCO Bank UCBA0002767 VIKASNAGAR 2556
19 CHAKRATA UT3502001_070123APB_FTO_132264 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 5112
20 CHAKRATA UT3502001_070123APB_FTO_132264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 29394
21 CHAKRATA UT3502001_070123APB_FTO_132264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 46008
22 CHAKRATA UT3502001_070123APB_FTO_132264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 109269

Download In Excel