Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_070123APB_FTO_132329
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-02-001-024-001/160
(Jogio) 		3502001000NRG23070120230117900 07/01/2023 ROSHANI 3502001WL010705 ROSHANI 00045 BARB0EXTDEH 2556 2556 Processed 12/01/2023 7854834201 ROSHANI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 CHAKRATA UT-02-001-024-001/272
(Jogio) 		3502001000NRG23070120230117872 07/01/2023 MRS LALITA DEVI 3502001WL010704 MRS LALITA DEVI 00303 NTBL0VIK078 2556 2556 Processed 12/01/2023 7854834192 LALITA CHAUHAN THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
3 CHAKRATA UT-02-001-024-001/265
(Jogio) 		3502001000NRG23070120230117912 07/01/2023 MR SANJAY SINGH KHANNA 3502001WL010705 MR SANJAY SINGH KHANNA 00354 PUNB0063900 2556 2556 Processed 12/01/2023 7854834193 SANJAY SINGH KHANNA S/O SH. BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 CHAKRATA UT-02-001-024-001/282
(Jogio) 		3502001000NRG23070120230117873 07/01/2023 TANIYA 3502001WL010704 TANIYA 00354 PUNB0088600 2556 2556 Rejected 12/01/2023 7854834191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
5 CHAKRATA UT-02-001-024-001/100
(Jogio) 		3502001000NRG23070120230117842 07/01/2023 MR PITAMBER SINGH 3502001WL010704 MR PITAMBER SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834219 MR PETAMBAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
6 CHAKRATA UT-02-001-024-001/114
(Jogio) 		3502001000NRG23070120230117843 07/01/2023 MR SIYA RAM 3502001WL010704 MR SIYA RAM 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834189 SIYARAM CHAUHAN SO SHRICHANDRA PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-024-001/115
(Jogio) 		3502001000NRG23070120230117844 07/01/2023 MR CHANDER SINGH 3502001WL010704 MR CHANDER SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834196 CHANDER SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-024-001/137
(Jogio) 		3502001000NRG23070120230117892 07/01/2023 MR ATAR SINGH 3502001WL010705 MR ATAR SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834174 ATTAR SINGH S/O GUDDU PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-024-001/137
(Jogio) 		3502001000NRG23070120230117893 07/01/2023 MRS CHAPULI DEVI 3502001WL010705 MRS CHAPULI DEVI 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834231 CHANFALI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-024-001/145
(Jogio) 		3502001000NRG23070120230117894 07/01/2023 MR NUNIYA 3502001WL010705 MR NUNIYA 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834228 NUNIYA S-O AMARI PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-024-001/148
(Jogio) 		3502001000NRG23070120230117895 07/01/2023 MR KESHAR SINGH 3502001WL010705 MR KESHAR SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834175 KESHAR SINGH S/O KICHARU PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-024-001/149
(Jogio) 		3502001000NRG23070120230117896 07/01/2023 MR BHAGAT SINGH 3502001WL010705 MR BHAGAT SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834212 BHAGAT SINGH SHIYA RAM PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-024-001/151
(Jogio) 		3502001000NRG23070120230117897 07/01/2023 MR MOHAN SINGH 3502001WL010705 MR MOHAN SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834176 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-024-001/158
(Jogio) 		3502001000NRG23070120230117898 07/01/2023 MR MANISH 3502001WL010705 MR MANISH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834182 MANISH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-024-001/163
(Jogio) 		3502001000NRG23070120230117901 07/01/2023 MRS URMILA DEVI 3502001WL010705 MRS URMILA DEVI 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834232 URMILA DEVI W/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-024-001/164
(Jogio) 		3502001000NRG23070120230117902 07/01/2023 MR CHAMAN SINGH 3502001WL010705 MR CHAMAN SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834181 CHAMAN SINGH S/O SIYA RAM PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-024-001/166
(Jogio) 		3502001000NRG23070120230117903 07/01/2023 MR SURENDER SINGH 3502001WL010705 MR SURENDER SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834222 MR SURENDRA KYC REQ SINGH STATE BANK OF INDIA(508548)
18 CHAKRATA UT-02-001-024-001/168
(Jogio) 		3502001000NRG23070120230117904 07/01/2023 MRS BHAMO DEVI 3502001WL010705 MRS BHAMO DEVI 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834205 BHAMO DEVI PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-024-001/175
(Jogio) 		3502001000NRG23070120230117845 07/01/2023 MR PURAN CHAND 3502001WL010704 MR PURAN CHAND 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834208 PURAN CHAND S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-024-001/176
(Jogio) 		3502001000NRG23070120230117846 07/01/2023 MR BALBEER SINGH 3502001WL010704 MR BALBEER SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834237 BALBEER SINGH S/O- KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-024-001/179
(Jogio) 		3502001000NRG23070120230117847 07/01/2023 MR CHATAR SINGH 3502001WL010704 MR CHATAR SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834195 CHATAR SINGH S/O KANWAR SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-024-001/183
(Jogio) 		3502001000NRG23070120230117848 07/01/2023 MR HUKEM 3502001WL010704 MR HUKEM 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834197 HUKUM S/O JATIYA DAS PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-024-001/184
(Jogio) 		3502001000NRG23070120230117849 07/01/2023 MR BALVEER SINGH 3502001WL010704 MR BALVEER SINGH 00354 PUNB0146200 2556 2556 Rejected 12/01/2023 7854834229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHAKRATA UT-02-001-024-001/186
(Jogio) 		3502001000NRG23070120230117905 07/01/2023 MR VIPIN CHAUHAN 3502001WL010705 MR VIPIN CHAUHAN 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834207 VIPIN CHAUHAN S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-024-001/192
(Jogio) 		3502001000NRG23070120230117906 07/01/2023 MR DINESH 3502001WL010705 MR DINESH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834226 DINESH S-O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-024-001/199
(Jogio) 		3502001000NRG23070120230117850 07/01/2023 MR GUDDU 3502001WL010704 MR GUDDU 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834227 GUDDU S-O GENDA PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-024-001/201
(Jogio) 		3502001000NRG23070120230117851 07/01/2023 MR GUNTA DASS 3502001WL010704 MR GUNTA DASS 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834225 GUNTA S-O MUTADU PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-024-001/202
(Jogio) 		3502001000NRG23070120230117907 07/01/2023 MR SHOORVIR SINGH 3502001WL010705 MR SHOORVIR SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834216 SHOORAVEER SINGH SO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-024-001/206
(Jogio) 		3502001000NRG23070120230117908 07/01/2023 MR DEEWAN SINGH 3502001WL010705 MR DEEWAN SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834221 DEEWAN SINGH SO ATAR SINGH PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-024-001/211
(Jogio) 		3502001000NRG23070120230117852 07/01/2023 MR BALIYA 3502001WL010704 MR BALIYA 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834183 BALIYA S-O THORUWA PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-024-001/216
(Jogio) 		3502001000NRG23070120230117853 07/01/2023 MRS REENA DEVI 3502001WL010704 MRS REENA DEVI 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834220 REENA DEVI W/O CHANDRU PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-024-001/224
(Jogio) 		3502001000NRG23070120230117854 07/01/2023 MR KISHAR SINGH 3502001WL010704 MR KISHAR SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834239 KESHAR SINGH S-O TULA RAM PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-024-001/224
(Jogio) 		3502001000NRG23070120230117855 07/01/2023 satya devi 3502001WL010704 satya devi 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834217 SATYA DEVI WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-024-001/228
(Jogio) 		3502001000NRG23070120230117856 07/01/2023 MR BARU SINGH 3502001WL010704 MR BARU SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834186 BARU SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-024-001/229
(Jogio) 		3502001000NRG23070120230117857 07/01/2023 MR ANIL 3502001WL010704 MR ANIL 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834230 ANIL S-O TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-024-001/231
(Jogio) 		3502001000NRG23070120230117909 07/01/2023 MR KHAJAN SINGH 3502001WL010705 MR KHAJAN SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834209 KHAJAN SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-024-001/234
(Jogio) 		3502001000NRG23070120230117858 07/01/2023 MR JAIPAL SINGH 3502001WL010704 MR JAIPAL SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834179 JAIPAL SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-024-001/237
(Jogio) 		3502001000NRG23070120230117859 07/01/2023 MR BHADUR SINGH 3502001WL010704 MR BHADUR SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834213 BHADUR SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-024-001/238
(Jogio) 		3502001000NRG23070120230117910 07/01/2023 MR SURENDER SINGH 3502001WL010705 MR SURENDER SINGH 00354 PUNB0146200 1491 1491 Processed 12/01/2023 7854834178 SURENDER SINGH PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-024-001/240
(Jogio) 		3502001000NRG23070120230117860 07/01/2023 MR RAVINDRA SINGH 3502001WL010704 MR RAVINDRA SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834203 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-024-001/244
(Jogio) 		3502001000NRG23070120230117861 07/01/2023 MR JAGAT SINGH 3502001WL010704 MR JAGAT SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834185 JAGAT SINGH S/O- DANIRAM PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-024-001/246
(Jogio) 		3502001000NRG23070120230117862 07/01/2023 MR SHYAM SINGH 3502001WL010704 MR SHYAM SINGH 00354 PUNB0146200 1491 1491 Processed 12/01/2023 7854834241 SHYAM SINGH S/O- DAULAT SINGH PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-024-001/248
(Jogio) 		3502001000NRG23070120230117863 07/01/2023 MR DAULAT SINGH 3502001WL010704 MR DAULAT SINGH 00354 PUNB0146200 1491 1491 Processed 12/01/2023 7854834206 DAULAT SINGH S/O MADDI PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-024-001/249
(Jogio) 		3502001000NRG23070120230117864 07/01/2023 MR PRITAM SINGH 3502001WL010704 MR PRITAM SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834242 PRITAM SINGH S/O- SIYA RAM PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-024-001/250
(Jogio) 		3502001000NRG23070120230117865 07/01/2023 MR CHANDEN SINGH 3502001WL010704 MR CHANDEN SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834194 CHANDAN SINGH S/O BIJ RAM PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-024-001/251
(Jogio) 		3502001000NRG23070120230117866 07/01/2023 MRS JAGO DEVI 3502001WL010704 MRS JAGO DEVI 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834188 JAGGO DEVI PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-024-001/252
(Jogio) 		3502001000NRG23070120230117867 07/01/2023 MR RISHIPAL 3502001WL010704 MR RISHIPAL 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834243 RISHIPAL S/O- BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-024-001/257
(Jogio) 		3502001000NRG23070120230117911 07/01/2023 MR RAJVEER SINGH 3502001WL010705 MR RAJVEER SINGH 00354 PUNB0146200 1491 1491 Processed 12/01/2023 7854834233 RAJVEER SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-024-001/258
(Jogio) 		3502001000NRG23070120230117868 07/01/2023 MR SANJAY KUMAR 3502001WL010704 MR SANJAY KUMAR 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834240 SANJAY KUMAR S/O- MANI RAM PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-024-001/259
(Jogio) 		3502001000NRG23070120230117870 07/01/2023 MR MANI 3502001WL010704 MR MANI 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834200 MANI RAM S/O- FINCHARU DASS PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-024-001/260
(Jogio) 		3502001000NRG23070120230117871 07/01/2023 MR GYARU DASS 3502001WL010704 MR GYARU DASS 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834199 GYARU S/O FICHRU PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-024-001/288
(Jogio) 		3502001000NRG23070120230117874 07/01/2023 MR VIJAY SINGH 3502001WL010704 MR VIJAY SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834238 VIJAY SINGH S/O- MADI SINGH PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-024-001/289
(Jogio) 		3502001000NRG23070120230117875 07/01/2023 MR SURVIR SINGH 3502001WL010704 MR SURVIR SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834211 SURVIR SINGH S/O MADDI PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-024-001/290
(Jogio) 		3502001000NRG23070120230117876 07/01/2023 VIKAS VERMA 3502001WL010704 VIKAS VERMA 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834173 VIKAS VERMA S/O SH KAMAL DASS PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-024-001/299
(Jogio) 		3502001000NRG23070120230117877 07/01/2023 MR GEETA VERMA 3502001WL010704 MR GEETA VERMA 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834244 GEETA VERMA S/O- MOHAN DAS PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-024-001/305
(Jogio) 		3502001000NRG23070120230117878 07/01/2023 MR SURENDER SINGH 3502001WL010704 MR SURENDER SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834204 SURENDER SINGH PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-024-001/329
(Jogio) 		3502001000NRG23070120230117879 07/01/2023 VIPIN KUMAR 3502001WL010704 VIPIN KUMAR 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834172 VIPIN KKUMAR S/O- TEK LAL PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-024-001/35
(Jogio) 		3502001000NRG23070120230117882 07/01/2023 MR GUDDU 3502001WL010704 MR GUDDU 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834223 GUDDU S/O ASHOJIYA PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-024-001/47
(Jogio) 		3502001000NRG23070120230117915 07/01/2023 MRS AAMA DEVI 3502001WL010705 MRS AAMA DEVI 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834198 AAMA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-024-001/48
(Jogio) 		3502001000NRG23070120230117916 07/01/2023 MR DAULAT SINGH 3502001WL010705 MR DAULAT SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834224 MR DAULAT SINGH STATE BANK OF INDIA(508548)
61 CHAKRATA UT-02-001-024-001/50
(Jogio) 		3502001000NRG23070120230117917 07/01/2023 MR KHEM SINGH 3502001WL010705 MR KHEM SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834215 KHEM SINGH S/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-024-001/50
(Jogio) 		3502001000NRG23070120230117918 07/01/2023 MRS BALO DEVI 3502001WL010705 MRS BALO DEVI 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834170 BALO DEVI WO KHEM SINGH PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-024-001/64
(Jogio) 		3502001000NRG23070120230117884 07/01/2023 MR GENDA 3502001WL010704 MR GENDA 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834235 GENDA S/O- MUTADU PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-024-001/65
(Jogio) 		3502001000NRG23070120230117885 07/01/2023 MR SURESH 3502001WL010704 MR SURESH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834236 SURESH S/O- VALIRAM PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-024-001/71
(Jogio) 		3502001000NRG23070120230117886 07/01/2023 MR PURAN DASS 3502001WL010704 MR PURAN DASS 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834214 PURAN DASS S/O HARIYA PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-024-001/74
(Jogio) 		3502001000NRG23070120230117919 07/01/2023 MR ATAR SINGH 3502001WL010705 MR ATAR SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834234 ATAR SINGH S/O- BHOOP SINGH PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-024-001/75
(Jogio) 		3502001000NRG23070120230117887 07/01/2023 MR BABLU 3502001WL010704 MR BABLU 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834171 BABLU DASS S/O PURAN DASS PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-024-001/80
(Jogio) 		3502001000NRG23070120230117920 07/01/2023 MR RAMESH 3502001WL010705 MR RAMESH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834210 RAMESH SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-024-001/82
(Jogio) 		3502001000NRG23070120230117888 07/01/2023 MR. ANAND SINGH 3502001WL010704 MR. ANAND SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834184 ANAND SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-024-001/83
(Jogio) 		3502001000NRG23070120230117922 07/01/2023 MR NARAYAN DUTT 3502001WL010705 MR NARAYAN DUTT 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834218 NARAYAN DUTT S/O DEVI RAM PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-024-001/85
(Jogio) 		3502001000NRG23070120230117889 07/01/2023 MR BALVEER SINGH 3502001WL010704 MR BALVEER SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834187 BALVEER SINGH S/O- ARJUN SINGH PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-024-001/88
(Jogio) 		3502001000NRG23070120230117923 07/01/2023 MR SULTAN SINGH 3502001WL010705 MR SULTAN SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834180 SULTAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-024-001/90
(Jogio) 		3502001000NRG23070120230117924 07/01/2023 MR BHAGAT RAM 3502001WL010705 MR BHAGAT RAM 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834202 BHAGAT RAM S/O BAISHAKU PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-024-001/94
(Jogio) 		3502001000NRG23070120230117890 07/01/2023 MR RANVEER SINGH 3502001WL010704 MR RANVEER SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834177 RANVIR SINGH S/O KUNWER SINGH PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-024-001/99
(Jogio) 		3502001000NRG23070120230117891 07/01/2023 MR ATAR SINGH 3502001WL010704 MR ATAR SINGH 00354 PUNB0146200 2556 2556 Processed 12/01/2023 7854834190 ATAR SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 177216 177216
Total 187440 187440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_070123APB_FTO_132329 Bank of Baroda BARB0EXTDEH MDDA EXTENSION COUNTER, DEHRADUN 2556
2 CHAKRATA UT3502001_070123APB_FTO_132329 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2556
3 CHAKRATA UT3502001_070123APB_FTO_132329 Punjab National Bank PUNB0063900 DAK PATHAR 2556
4 CHAKRATA UT3502001_070123APB_FTO_132329 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
5 CHAKRATA UT3502001_070123APB_FTO_132329 Punjab National Bank PUNB0146200 QUANSI 177216

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