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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:36 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_181223APB_FTO_103869
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-02-001-017-001/18
(Kharoda) 		3502001000NRG24181220230141055 18/12/2023 Savitri DIMRI 3502001WL008733 Savitri DIMRI 00078 CNRB0001182 2300 2300 Processed 01/02/2024 9907400952 SAVITRI DIMARI PUNJAB & SIND BANK(607087)
SubTotal 2300 2300
2 CHAKRATA UT-02-001-017-001/17
(Kharoda) 		3502001000NRG24181220230141054 18/12/2023 Rajendra DUtt 3502001WL008733 Rajendra DUtt 00078 CNRB0018517 2300 2300 Processed 01/02/2024 9907400922 RAJENDRA DUTT CANARA BANK(508532)
SubTotal 2300 2300
3 CHAKRATA UT-02-001-038-002/14
(Begi) 		3502001000NRG24181220230140925 18/12/2023 MR DALEEP SINGH 3502001WL008725 MR DALEEP SINGH 00354 PUNB0145200 1840 1840 Processed 01/02/2024 9907400914 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAKRATA UT-02-001-038-002/25
(Begi) 		3502001000NRG24181220230140926 18/12/2023 MR FISKU 3502001WL008725 MR FISKU 00354 PUNB0145200 2760 2760 Processed 01/02/2024 9907400912 PHISKU INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAKRATA UT-02-001-038-002/25
(Begi) 		3502001000NRG24181220230140927 18/12/2023 SMT SAJJO 3502001WL008725 SMT SAJJO 00354 PUNB0145200 1840 1840 Processed 01/02/2024 9907400911 SAJJO PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-038-002/7
(Begi) 		3502001000NRG24181220230140928 18/12/2023 MR BHEEMA 3502001WL008725 MR BHEEMA 00354 PUNB0145200 2760 2760 Processed 01/02/2024 9907400950 BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAKRATA UT-02-001-038-002/7
(Begi) 		3502001000NRG24181220230140929 18/12/2023 MRS NESSHA 3502001WL008725 MRS NESSHA 00354 PUNB0145200 2760 2760 Processed 01/02/2024 9907400913 MRS NISHA STATE BANK OF INDIA(508548)
SubTotal 11960 11960
8 CHAKRATA UT-02-001-009-001/199
(Kunen) 		3502001000NRG24181220230141065 18/12/2023 MRS JAGO DEVI 3502001WL008734 MRS JAGO DEVI 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400945 JAGO DEVI W/O CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-009-001/199
(Kunen) 		3502001000NRG24181220230141064 18/12/2023 SAM SINGH 3502001WL008734 SAM SINGH 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400896 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-009-001/203
(Kunen) 		3502001000NRG24181220230141066 18/12/2023 BALVANT SINGH 3502001WL008734 BALVANT SINGH 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400902 BALWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAKRATA UT-02-001-009-001/203
(Kunen) 		3502001000NRG24181220230141067 18/12/2023 MRS REENA DEVI 3502001WL008734 MRS REENA DEVI 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400897 REENA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-009-001/66
(Kunen) 		3502001000NRG24181220230141071 18/12/2023 Chandri Devi 3502001WL008734 Chandri Devi 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400968 CHANDARI WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-009-001/66
(Kunen) 		3502001000NRG24181220230141070 18/12/2023 MR POORAN SINGH 3502001WL008734 MR POORAN SINGH 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400895 POORAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAKRATA UT-02-001-009-002/132
(Kunen) 		3502001000NRG24181220230141072 18/12/2023 Raghubir Singh 3502001WL008734 Raghubir Singh 00354 PUNB0145400 460 460 Processed 01/02/2024 9907400885 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
15 CHAKRATA UT-02-001-009-002/157
(Kunen) 		3502001000NRG24181220230141074 18/12/2023 MR KALAM SINGH 3502001WL008734 MR KALAM SINGH 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400949 KAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAKRATA UT-02-001-009-002/160
(Kunen) 		3502001000NRG24181220230141075 18/12/2023 MR BHAGAT BAHADUR 3502001WL008734 MR BHAGAT BAHADUR 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400907 BHAGAT BHADUR PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-009-002/178
(Kunen) 		3502001000NRG24181220230141076 18/12/2023 MR GAJENDER SINGH 3502001WL008734 MR GAJENDER SINGH 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400881 GAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-009-002/183
(Kunen) 		3502001000NRG24181220230141077 18/12/2023 MR CHATER SINGH 3502001WL008734 MR CHATER SINGH 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400971 CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-009-002/222
(Kunen) 		3502001000NRG24181220230141079 18/12/2023 Maniksha 3502001WL008734 Maniksha 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400876 MANIKSHA PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-009-002/224
(Kunen) 		3502001000NRG24181220230141081 18/12/2023 Newkali 3502001WL008734 Newkali 00354 PUNB0145400 230 230 Processed 01/02/2024 9907400976 NEWKALI PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-009-002/224
(Kunen) 		3502001000NRG24181220230141080 18/12/2023 Ranjan Thapa 3502001WL008734 Ranjan Thapa 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400878 RANJAN THAPA S/O BHAGAT BAHADUR PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-017-001/11
(Kharoda) 		3502001000NRG24181220230141049 18/12/2023 SMT SUSHEELA 3502001WL008733 SMT SUSHEELA 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400973 SUSHEELA W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-017-001/12
(Kharoda) 		3502001000NRG24181220230141050 18/12/2023 Arjun Dimri 3502001WL008733 Arjun Dimri 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400889 ARJUN DIMRI SO PATIRAM PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-017-001/14
(Kharoda) 		3502001000NRG24181220230141051 18/12/2023 MR GOPAL DUTT 3502001WL008733 MR GOPAL DUTT 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400906 GOPAL DUTT DIMRI S BANK OF BARODA(606985)
25 CHAKRATA UT-02-001-017-001/15
(Kharoda) 		3502001000NRG24181220230141052 18/12/2023 MR DAULAT RAM 3502001WL008733 MR DAULAT RAM 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400887 DAULAT RAM SO GUMAAN SINGH PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-017-001/17
(Kharoda) 		3502001000NRG24181220230141053 18/12/2023 MR RAMESH CHAND 3502001WL008733 MR RAMESH CHAND 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400900 RAMESH CHAND S/O SANT RAM PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-017-001/24
(Kharoda) 		3502001000NRG24181220230141056 18/12/2023 MRS SUNEETA 3502001WL008733 MRS SUNEETA 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400873 SUNEETA PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-017-001/26
(Kharoda) 		3502001000NRG24181220230141057 18/12/2023 MR MAYARAM 3502001WL008733 MR MAYARAM 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400883 MAYA DUTT SO NAG CHAND PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-017-001/32
(Kharoda) 		3502001000NRG24181220230141058 18/12/2023 MR JAGAT RAM 3502001WL008733 MR JAGAT RAM 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400910 MR JAGAT RAM STATE BANK OF INDIA(508548)
30 CHAKRATA UT-02-001-017-001/36
(Kharoda) 		3502001000NRG24181220230141059 18/12/2023 Mr. Atmaram 3502001WL008733 Mr. Atmaram 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400891 ATMARAM SO HANSRAM PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-017-001/4
(Kharoda) 		3502001000NRG24181220230141060 18/12/2023 MR. MEHAR CHAND 3502001WL008733 MR. MEHAR CHAND 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400909 MEHAR CHAND SO KASHIRAM PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-017-001/54
(Kharoda) 		3502001000NRG24181220230141061 18/12/2023 RAHUL DIMRI 3502001WL008733 RAHUL DIMRI 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400982 RAHUL DIMRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAKRATA UT-02-001-017-001/6
(Kharoda) 		3502001000NRG24181220230141062 18/12/2023 MR TILAK RAM 3502001WL008733 MR TILAK RAM 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400888 TILAK RAM SO JATEERAM PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-017-001/8
(Kharoda) 		3502001000NRG24181220230141063 18/12/2023 Mr. Murat Ram 3502001WL008733 Mr. Murat Ram 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400905 MUTATRAM S/O DUTT PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-031-002/105
(Penuwa) 		3502001000NRG24181220230141036 18/12/2023 rajendra 3502001WL008731 rajendra 00354 PUNB0145400 2760 2760 Processed 01/02/2024 9907400904 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAKRATA UT-02-001-031-002/109
(Penuwa) 		3502001000NRG24181220230141037 18/12/2023 bharat 3502001WL008731 bharat 00354 PUNB0145400 2760 2760 Processed 01/02/2024 9907400974 BHARAT SINGH S/O GURU BHAGAT PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-031-002/111
(Penuwa) 		3502001000NRG24181220230141038 18/12/2023 MRS SAVITA 3502001WL008731 MRS SAVITA 00354 PUNB0145400 2760 2760 Processed 01/02/2024 9907400948 SAVITA W/O ARJUN BHANDARI PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-031-002/129
(Penuwa) 		3502001000NRG24181220230141039 18/12/2023 rekha devi 3502001WL008731 rekha devi 00354 PUNB0145400 2760 2760 Processed 01/02/2024 9907400969 REKHA DEVI WO MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-031-002/148
(Penuwa) 		3502001000NRG24181220230141040 18/12/2023 beena thakur 3502001WL008731 beena thakur 00354 PUNB0145400 2760 2760 Processed 01/02/2024 9907400975 BEENA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAKRATA UT-02-001-031-002/177
(Penuwa) 		3502001000NRG24181220230141041 18/12/2023 Roshan Dass 3502001WL008731 Roshan Dass 00354 PUNB0145400 2760 2760 Processed 01/02/2024 9907400983 Mr. Roshan Das UTTARAKHAND GRAMIN BANK(607197)
41 CHAKRATA UT-02-001-031-002/2
(Penuwa) 		3502001000NRG24181220230141043 18/12/2023 MRS HAMLATA 3502001WL008731 MRS HAMLATA 00354 PUNB0145400 2760 2760 Processed 01/02/2024 9907400972 HEMLATA WO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-031-002/34
(Penuwa) 		3502001000NRG24181220230141045 18/12/2023 MR VIKRAM 3502001WL008731 MR VIKRAM 00354 PUNB0145400 2760 2760 Processed 01/02/2024 9907400886 VIKRAM S/O DEVIDASS PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-031-002/53
(Penuwa) 		3502001000NRG24181220230141046 18/12/2023 MR JAYPAL SINGH 3502001WL008731 MR JAYPAL SINGH 00354 PUNB0145400 2760 2760 Processed 01/02/2024 9907400944 JAIPAL SINGH SO NAR BAHADUR PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-032-002/123
(Fanar) 		3502001000NRG24181220230140905 18/12/2023 purnima 3502001WL008723 purnima 00354 PUNB0145400 1610 1610 Processed 01/02/2024 9907400979 PURNIMA DO CHANRAR SINGH PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-038-002/97
(Begi) 		3502001000NRG24181220230140930 18/12/2023 MR DIWAN SINGH 3502001WL008725 MR DIWAN SINGH 00354 PUNB0145400 1840 1840 Processed 01/02/2024 9907400880 DEEWAN SINGH SO DALEEP SINGH PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-044-001/1
(Bhandhroli) 		3502001000NRG24181220230140947 18/12/2023 MR SABBAL SINGH 3502001WL008727 MR SABBAL SINGH 00354 PUNB0145400 460 460 Processed 01/02/2024 9907400884 SABBAL SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-044-001/13
(Bhandhroli) 		3502001000NRG24181220230140948 18/12/2023 MR KUNWAR SINGH 3502001WL008727 MR KUNWAR SINGH 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400908 KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-044-001/14
(Bhandhroli) 		3502001000NRG24181220230140949 18/12/2023 Mr. Mahender Singh 3502001WL008727 Mr. Mahender Singh 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400899 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
49 CHAKRATA UT-02-001-044-001/15
(Bhandhroli) 		3502001000NRG24181220230140951 18/12/2023 MR DEVENDRA CHAUHAN 3502001WL008727 MR DEVENDRA CHAUHAN 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400947 DEVENDRA CHAUHAN SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-044-001/169
(Bhandhroli) 		3502001000NRG24181220230140954 18/12/2023 MRS JAGO DEVI 3502001WL008727 MRS JAGO DEVI 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400946 JAGO DEVI WO DAULATRAM PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-044-001/177
(Bhandhroli) 		3502001000NRG24181220230140931 18/12/2023 MR MANIYA 3502001WL008726 MR MANIYA 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400882 MANIYA SO DHANU PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-044-001/180
(Bhandhroli) 		3502001000NRG24181220230140932 18/12/2023 Mr. JAIPAL SINGH 3502001WL008726 Mr. JAIPAL SINGH 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400874 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
53 CHAKRATA UT-02-001-044-001/185
(Bhandhroli) 		3502001000NRG24181220230140933 18/12/2023 MR ANURAG 3502001WL008726 MR ANURAG 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400977 ANURAG SO JHAMARU UCO BANK(607066)
54 CHAKRATA UT-02-001-044-001/188
(Bhandhroli) 		3502001000NRG24181220230140934 18/12/2023 MR RATAN SINGH 3502001WL008726 MR RATAN SINGH 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400872 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAKRATA UT-02-001-044-001/189
(Bhandhroli) 		3502001000NRG24181220230140935 18/12/2023 MRS CHHUMMA DEVI 3502001WL008726 MRS CHHUMMA DEVI 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400875 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
56 CHAKRATA UT-02-001-044-001/19
(Bhandhroli) 		3502001000NRG24181220230140955 18/12/2023 MRS GALLI DEVI 3502001WL008727 MRS GALLI DEVI 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400970 GALLI DEVI WO SUPPA RAM PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-044-001/23
(Bhandhroli) 		3502001000NRG24181220230140958 18/12/2023 MR GORAKNATH 3502001WL008727 MR GORAKNATH 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400903 GORAKH NATH S/O RATAN NATH PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-044-001/4
(Bhandhroli) 		3502001000NRG24181220230140961 18/12/2023 NISHA 3502001WL008727 NISHA 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400978 NISHA DO BHUDHI SINGH PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-044-001/57
(Bhandhroli) 		3502001000NRG24181220230140962 18/12/2023 Balbir Singh 3502001WL008727 Balbir Singh 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400877 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAKRATA UT-02-001-044-001/6
(Bhandhroli) 		3502001000NRG24181220230140964 18/12/2023 MR NAGCHAND 3502001WL008727 MR NAGCHAND 00354 PUNB0145400 2300 2300 Processed 01/02/2024 9907400901 NAGCHAND S/O AJRAM PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-044-001/64
(Bhandhroli) 		3502001000NRG24181220230140966 18/12/2023 MR PATRAM 3502001WL008727 MR PATRAM 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400898 PATRAM AND KISHAN SINGH PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-044-003/103
(Bhandhroli) 		3502001000NRG24181220230140936 18/12/2023 MR BOTU 3502001WL008726 MR BOTU 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400892 BHOTU SO MAYALU PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-044-003/159
(Bhandhroli) 		3502001000NRG24181220230140938 18/12/2023 MR AMARU 3502001WL008726 MR AMARU 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400980 AMARU SO ASADH PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-044-003/89
(Bhandhroli) 		3502001000NRG24181220230140940 18/12/2023 MR RAMSU 3502001WL008726 MR RAMSU 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400894 RAMSHU SO RANSU PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-044-003/92
(Bhandhroli) 		3502001000NRG24181220230140943 18/12/2023 LUMBI DEVI 3502001WL008726 LUMBI DEVI 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400879 LUMBI DEVI WO GYARU PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-044-003/92
(Bhandhroli) 		3502001000NRG24181220230140942 18/12/2023 MR GYARU DASS 3502001WL008726 MR GYARU DASS 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400981 GYARU DAS SO KATAKU PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-044-003/93
(Bhandhroli) 		3502001000NRG24181220230140945 18/12/2023 MR BHUM SINGH 3502001WL008726 MR BHUM SINGH 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400893 BHOOM SINGH SO RANSU PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-044-003/94
(Bhandhroli) 		3502001000NRG24181220230140946 18/12/2023 MR JHAMRU 3502001WL008726 MR JHAMRU 00354 PUNB0145400 2530 2530 Processed 01/02/2024 9907400890 JHAMRU SO KATAKU PUNJAB NATIONAL BANK(508568)
SubTotal 142370 142370
69 CHAKRATA UT-02-001-041-002/118
(Bhatad) 		3502001000NRG24181220230140980 18/12/2023 KAMAL SINGH CHAUHAN 3502001WL008729 KAMAL SINGH CHAUHAN 00354 PUNB0155600 920 920 Processed 01/02/2024 9907400984 KAMALSINGHCHAUHANSOCHANDA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 920 920
70 CHAKRATA UT-02-001-022-001/261
(banadhar) 		3502001000NRG24181220230140918 18/12/2023 Yashpal 3502001WL008724 Yashpal 00354 PUNB0396800 2530 2530 Processed 01/02/2024 9907401011 YASHPAL CANARA BANK(508532)
SubTotal 2530 2530
71 CHAKRATA UT-02-001-022-001/277
(banadhar) 		3502001000NRG24181220230140920 18/12/2023 anju rana 3502001WL008724 anju rana 00354 PUNB0916100 1610 1610 Processed 01/02/2024 9907400963 ANJU RANA D/O BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-032-002/1
(Fanar) 		3502001000NRG24181220230140904 18/12/2023 Nagindra Devi 3502001WL008723 Nagindra Devi 00354 PUNB0916100 230 230 Processed 01/02/2024 9907400951 NAGENDRA PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-041-002/100
(Bhatad) 		3502001000NRG24181220230140973 18/12/2023 lakshmi devi 3502001WL008729 lakshmi devi 00354 PUNB0916100 920 920 Processed 01/02/2024 9907400965 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
74 CHAKRATA UT-02-001-041-002/111
(Bhatad) 		3502001000NRG24181220230140979 18/12/2023 asha devi 3502001WL008729 asha devi 00354 PUNB0916100 920 920 Processed 01/02/2024 9907400918 ASHA DEVI PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-041-002/123
(Bhatad) 		3502001000NRG24181220230140999 18/12/2023 MANOJ 3502001WL008730 MANOJ 00354 PUNB0916100 920 920 Processed 01/02/2024 9907400964 MANOJ CANARA BANK(508532)
76 CHAKRATA UT-02-001-044-001/167
(Bhandhroli) 		3502001000NRG24181220230140953 18/12/2023 MRS BASO DEVI 3502001WL008727 MRS BASO DEVI 00354 PUNB0916100 1150 1150 Processed 01/02/2024 9907400920 BASO DEVI PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-048-002/162
(Bhunad) 		3502001000NRG24181220230141083 18/12/2023 TULASI 3502001WL008735 TULASI 00354 PUNB0916100 2070 2070 Processed 01/02/2024 9907400919 TULASI S/O RAM LAL PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-102-001/309
(banadhar) 		3502001000NRG24181220230140924 18/12/2023 MR DIWAN SINGH 3502001WL008724 MR DIWAN SINGH 00354 PUNB0916100 2760 2760 Processed 01/02/2024 9907400921 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
79 CHAKRATA UT-02-001-044-001/200
(Bhandhroli) 		3502001000NRG24181220230140957 18/12/2023 RAMESH KUMAR 3502001WL008727 RAMESH KUMAR 00415 SBIN0000630 2300 2300 Processed 01/02/2024 9907400985 RAMESH KUMAR BANK OF BARODA(606985)
SubTotal 2300 2300
80 CHAKRATA UT-02-001-031-002/32
(Penuwa) 		3502001000NRG24181220230141044 18/12/2023 SIYARAM 3502001WL008731 SIYARAM 00415 SBIN0001258 2760 2760 Processed 01/02/2024 9907400987 MR SIYA RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
81 CHAKRATA UT-02-001-011-001/121
(Kerad) 		3502001000NRG24181220230141047 18/12/2023 Mrs. URMILA DEVI 3502001WL008732 Mrs. URMILA DEVI 00415 SBIN0006535 3220 3220 Processed 01/02/2024 9907400869 MRS URMILA DEVI STATE BANK OF INDIA(508548)
82 CHAKRATA UT-02-001-022-001/141
(banadhar) 		3502001000NRG24181220230140912 18/12/2023 MR NANDIYA 3502001WL008724 MR NANDIYA 00415 SBIN0006535 2530 2530 Processed 01/02/2024 9907400866 Mr. NAND LAL UTTARAKHAND GRAMIN BANK(607197)
83 CHAKRATA UT-02-001-022-001/385
(Chilad) 		3502001000NRG24181220230140970 18/12/2023 amrita bijalwan 3502001WL008728 amrita bijalwan 00415 SBIN0006535 920 920 Processed 01/02/2024 9907401007 MR AMRITA BIJALWAN STATE BANK OF INDIA(508548)
84 CHAKRATA UT-02-001-022-001/385
(Chilad) 		3502001000NRG24181220230140969 18/12/2023 chaman lal 3502001WL008728 chaman lal 00415 SBIN0006535 920 920 Processed 01/02/2024 9907401005 CHAMAN LAL ICICI BANK LTD(508534)
85 CHAKRATA UT-02-001-032-002/3
(Fanar) 		3502001000NRG24181220230140906 18/12/2023 Mr. DEVENDRA SINGH 3502001WL008723 Mr. DEVENDRA SINGH 00415 SBIN0006535 230 230 Processed 01/02/2024 9907400917 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
86 CHAKRATA UT-02-001-032-002/6
(Fanar) 		3502001000NRG24181220230140907 18/12/2023 MR KESHAR SINGH 3502001WL008723 MR KESHAR SINGH 00415 SBIN0006535 230 230 Processed 01/02/2024 9907400916 MR KESHAR SINGH STATE BANK OF INDIA(508548)
87 CHAKRATA UT-02-001-032-002/79
(Fanar) 		3502001000NRG24181220230140909 18/12/2023 Mr. JOBAN DAS 3502001WL008723 Mr. JOBAN DAS 00415 SBIN0006535 230 230 Processed 01/02/2024 9907400995 MR JOBAN DAS STATE BANK OF INDIA(508548)
88 CHAKRATA UT-02-001-041-002/105
(Bhatad) 		3502001000NRG24181220230140974 18/12/2023 dinesh 3502001WL008729 dinesh 00415 SBIN0006535 920 920 Processed 01/02/2024 9907401003 MR DINESH STATE BANK OF INDIA(508548)
89 CHAKRATA UT-02-001-041-002/109
(Bhatad) 		3502001000NRG24181220230140977 18/12/2023 devendra khatri 3502001WL008729 devendra khatri 00415 SBIN0006535 920 920 Processed 01/02/2024 9907400967 MR DEVENDRA KHATRI STATE BANK OF INDIA(508548)
90 CHAKRATA UT-02-001-041-002/109
(Bhatad) 		3502001000NRG24181220230140978 18/12/2023 rajni 3502001WL008729 rajni 00415 SBIN0006535 920 920 Processed 01/02/2024 9907401006 MISS RAJNI DO DEVENDRA STATE BANK OF INDIA(508548)
91 CHAKRATA UT-02-001-041-002/113
(Bhatad) 		3502001000NRG24181220230140993 18/12/2023 chandan khatri 3502001WL008730 chandan khatri 00415 SBIN0006535 920 920 Processed 01/02/2024 9907400847 Mr. Chandan . UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-041-002/113
(Bhatad) 		3502001000NRG24181220230140994 18/12/2023 VIRMA DEVI 3502001WL008730 VIRMA DEVI 00415 SBIN0006535 920 920 Processed 01/02/2024 9907400865 VIRAMA DEVI PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-041-002/120
(Bhatad) 		3502001000NRG24181220230140998 18/12/2023 ANJALI 3502001WL008730 ANJALI 00415 SBIN0006535 920 920 Processed 01/02/2024 9907400953 MRS ANJALI ANJALI STATE BANK OF INDIA(508548)
94 CHAKRATA UT-02-001-041-002/120
(Bhatad) 		3502001000NRG24181220230140997 18/12/2023 ANUP SINGH CHAUHAN 3502001WL008730 ANUP SINGH CHAUHAN 00415 SBIN0006535 920 920 Processed 01/02/2024 9907400993 MASTER ANUP SINGH SINGH CHAUHAN STATE BANK OF INDIA(508548)
95 CHAKRATA UT-02-001-041-002/13
(Bhatad) 		3502001000NRG24181220230140981 18/12/2023 MR KAMAN SINGH 3502001WL008729 MR KAMAN SINGH 00415 SBIN0006535 920 920 Processed 01/02/2024 9907400915 KAMAN SINGH STATE BANK OF INDIA(508548)
96 CHAKRATA UT-02-001-041-002/18
(Bhatad) 		3502001000NRG24181220230141001 18/12/2023 MR RAJVEER SINGH 3502001WL008730 MR RAJVEER SINGH 00415 SBIN0006535 920 920 Processed 01/02/2024 9907401004 MR RAJVEER STATE BANK OF INDIA(508548)
97 CHAKRATA UT-02-001-041-002/23
(Bhatad) 		3502001000NRG24181220230140985 18/12/2023 BASANTI DEVI 3502001WL008729 BASANTI DEVI 00415 SBIN0006535 920 920 Processed 01/02/2024 9907400989 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
98 CHAKRATA UT-02-001-041-002/24
(Bhatad) 		3502001000NRG24181220230141006 18/12/2023 CHANDRA MOHAN 3502001WL008730 CHANDRA MOHAN 00415 SBIN0006535 690 690 Processed 01/02/2024 9907400996 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
99 CHAKRATA UT-02-001-041-002/24
(Bhatad) 		3502001000NRG24181220230141005 18/12/2023 MRS BACHANI DEVI 3502001WL008730 MRS BACHANI DEVI 00415 SBIN0006535 920 920 Processed 01/02/2024 9907400998 MRS BACHANI STATE BANK OF INDIA(508548)
100 CHAKRATA UT-02-001-041-002/27
(Bhatad) 		3502001000NRG24181220230140987 18/12/2023 MRS KRISHNA DEVI 3502001WL008729 MRS KRISHNA DEVI 00415 SBIN0006535 920 920 Processed 01/02/2024 9907401000 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 CHAKRATA UT-02-001-041-002/30
(Bhatad) 		3502001000NRG24181220230141009 18/12/2023 MR DAYAL SINGH 3502001WL008730 MR DAYAL SINGH 00415 SBIN0006535 690 690 Processed 01/02/2024 9907400941 MR DAYAL SINGH STATE BANK OF INDIA(508548)
102 CHAKRATA UT-02-001-041-002/34
(Bhatad) 		3502001000NRG24181220230141014 18/12/2023 MR RANVEER SINGH 3502001WL008730 MR RANVEER SINGH 00415 SBIN0006535 690 690 Processed 01/02/2024 9907400871 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
103 CHAKRATA UT-02-001-041-002/43
(Bhatad) 		3502001000NRG24181220230141018 18/12/2023 AMANI DEVI 3502001WL008730 AMANI DEVI 00415 SBIN0006535 920 920 Processed 01/02/2024 9907401008 MR KESHAR SINGH STATE BANK OF INDIA(508548)
104 CHAKRATA UT-02-001-041-002/43
(Bhatad) 		3502001000NRG24181220230141019 18/12/2023 BABLI 3502001WL008730 BABLI 00415 SBIN0006535 460 460 Processed 01/02/2024 9907400997 BABLI PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-041-002/47
(Bhatad) 		3502001000NRG24181220230141022 18/12/2023 JASPAL SINGH CHAUHAN 3502001WL008730 JASPAL SINGH CHAUHAN 00415 SBIN0006535 920 920 Processed 01/02/2024 9907400992 MR JASPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
106 CHAKRATA UT-02-001-041-002/49
(Bhatad) 		3502001000NRG24181220230141023 18/12/2023 MR RAM PRASHAD 3502001WL008730 MR RAM PRASHAD 00415 SBIN0006535 920 920 Processed 01/02/2024 9907400966 MR RAM PRASAD STATE BANK OF INDIA(508548)
107 CHAKRATA UT-02-001-041-002/63
(Bhatad) 		3502001000NRG24181220230141026 18/12/2023 SUMITRA DEVI 3502001WL008730 SUMITRA DEVI 00415 SBIN0006535 920 920 Processed 01/02/2024 9907400999 MRS SUMITRA STATE BANK OF INDIA(508548)
108 CHAKRATA UT-02-001-041-002/69
(Bhatad) 		3502001000NRG24181220230141031 18/12/2023 Mrs. HEMA DEVI 3502001WL008730 Mrs. HEMA DEVI 00415 SBIN0006535 460 460 Processed 01/02/2024 9907401001 MRS HEMA DEVI STATE BANK OF INDIA(508548)
109 CHAKRATA UT-02-001-041-002/88
(Bhatad) 		3502001000NRG24181220230140989 18/12/2023 Dhanpur 3502001WL008729 Dhanpur 00415 SBIN0006535 3220 3220 Processed 01/02/2024 9907401009 MR DHANPUR SO KUNGURAM STATE BANK OF INDIA(508548)
110 CHAKRATA UT-02-001-041-002/91
(Bhatad) 		3502001000NRG24181220230141032 18/12/2023 MR PRITAM KHATRI 3502001WL008730 MR PRITAM KHATRI 00415 SBIN0006535 920 920 Processed 01/02/2024 9907400994 MR PRITAM KHATRI STATE BANK OF INDIA(508548)
111 CHAKRATA UT-02-001-041-002/92
(Bhatad) 		3502001000NRG24181220230141033 18/12/2023 Mr. BUDH SINGH 3502001WL008730 Mr. BUDH SINGH 00415 SBIN0006535 920 920 Processed 01/02/2024 9907401002 MRS BUDH SINGH STATE BANK OF INDIA(508548)
112 CHAKRATA UT-02-001-041-002/92
(Bhatad) 		3502001000NRG24181220230140991 18/12/2023 Mr. PRADEEP CHAUHAN 3502001WL008729 Mr. PRADEEP CHAUHAN 00415 SBIN0006535 920 920 Processed 01/02/2024 9907400988 MR PARDEEP CHAUHAN STATE BANK OF INDIA(508548)
113 CHAKRATA UT-02-001-041-002/93
(Bhatad) 		3502001000NRG24181220230141035 18/12/2023 BASANTI DEVI 3502001WL008730 BASANTI DEVI 00415 SBIN0006535 920 920 Processed 01/02/2024 9907400991 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
114 CHAKRATA UT-02-001-041-002/98
(Bhatad) 		3502001000NRG24181220230140992 18/12/2023 Mrs. PARMILA CHAUHAN 3502001WL008729 Mrs. PARMILA CHAUHAN 00415 SBIN0006535 920 920 Processed 01/02/2024 9907400986 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
115 CHAKRATA UT-02-001-044-001/14
(Bhandhroli) 		3502001000NRG24181220230140950 18/12/2023 MRS HARSHILA 3502001WL008727 MRS HARSHILA 00415 SBIN0006535 1150 1150 Processed 01/02/2024 9907400990 MRS HARSILA STATE BANK OF INDIA(508548)
116 CHAKRATA UT-02-001-048-002/162
(Bhunad) 		3502001000NRG24181220230141084 18/12/2023 CHANDRAKALI 3502001WL008735 CHANDRAKALI 00415 SBIN0006535 1150 1150 Processed 01/02/2024 9907401010 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-048-002/95
(Bhunad) 		3502001000NRG24181220230141085 18/12/2023 Mr. ATTAR SINGH 3502001WL008735 Mr. ATTAR SINGH 00415 SBIN0006535 2070 2070 Processed 01/02/2024 9907400942 MR ATTAR SINGH STATE BANK OF INDIA(508548)
118 CHAKRATA UT-02-001-048-002/95
(Bhunad) 		3502001000NRG24181220230141086 18/12/2023 MRS PRIMI DEVI 3502001WL008735 MRS PRIMI DEVI 00415 SBIN0006535 1150 1150 Processed 01/02/2024 9907400943 MRS PRIMI DEVI STATE BANK OF INDIA(508548)
119 CHAKRATA UT-02-001-102-001/176
(banadhar) 		3502001000NRG24181220230140922 18/12/2023 MR DHIRNADRA 3502001WL008724 MR DHIRNADRA 00415 SBIN0006535 2530 2530 Processed 01/02/2024 9907400868 MR DHIRENDER STATE BANK OF INDIA(508548)
SubTotal 41860 41860
120 CHAKRATA UT-02-001-031-002/178
(Penuwa) 		3502001000NRG24181220230141042 18/12/2023 ANJU 3502001WL008731 ANJU 00415 SBIN0007670 2760 2760 Processed 01/02/2024 9907400867 MISS ANJU STATE BANK OF INDIA(508548)
SubTotal 2760 2760
121 CHAKRATA UT-02-001-022-001/386
(Chilad) 		3502001000NRG24181220230140971 18/12/2023 aresh chand bijlwan 3502001WL008728 aresh chand bijlwan 00415 SBIN0008001 920 920 Processed 01/02/2024 9907400870 ARESH CHAND BIJLAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
122 CHAKRATA UT-02-001-011-003/90
(Kerad) 		3502001000NRG24181220230141048 18/12/2023 Roshani Devi 3502001WL008732 Roshani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907400928 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 CHAKRATA UT-02-001-022-001/140
(banadhar) 		3502001000NRG24181220230140910 18/12/2023 Mr ANIL SHAH 3502001WL008724 Mr ANIL SHAH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907400864 Mr. ANIL SHAH UTTARAKHAND GRAMIN BANK(607197)
124 CHAKRATA UT-02-001-022-001/142
(banadhar) 		3502001000NRG24181220230140913 18/12/2023 Mr. FATEH SINGH 3502001WL008724 Mr. FATEH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907400859 FATEH SINGH SAHA PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-022-001/24
(Chilad) 		3502001000NRG24181220230140967 18/12/2023 Mr. SURJAN 3502001WL008728 Mr. SURJAN 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400861 MR SURJAN BIJALWAN STATE BANK OF INDIA(508548)
126 CHAKRATA UT-02-001-022-001/245
(banadhar) 		3502001000NRG24181220230140914 18/12/2023 MR NEPAL SINGH 3502001WL008724 MR NEPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907400860 NEPAL SINGH PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-022-001/250
(banadhar) 		3502001000NRG24181220230140915 18/12/2023 MEDO DEVI 3502001WL008724 MEDO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907400957 MRS MEDO STATE BANK OF INDIA(508548)
128 CHAKRATA UT-02-001-022-001/253
(banadhar) 		3502001000NRG24181220230140916 18/12/2023 DHARAM SINGH 3502001WL008724 DHARAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907400924 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
129 CHAKRATA UT-02-001-022-001/277
(banadhar) 		3502001000NRG24181220230140919 18/12/2023 pooja rana 3502001WL008724 pooja rana 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907400937 Miss. POOJA RANA UTTARAKHAND GRAMIN BANK(607197)
130 CHAKRATA UT-02-001-022-001/306
(banadhar) 		3502001000NRG24181220230140921 18/12/2023 Indra 3502001WL008724 Indra 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907400956 Mrs. INDRA INDRA UTTARAKHAND GRAMIN BANK(607197)
131 CHAKRATA UT-02-001-032-002/65
(Fanar) 		3502001000NRG24181220230140908 18/12/2023 Mr. GUMANU 3502001WL008723 Mr. GUMANU 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907400931 Mr. GUMANU GUMANU UTTARAKHAND GRAMIN BANK(607197)
132 CHAKRATA UT-02-001-041-002/105
(Bhatad) 		3502001000NRG24181220230140975 18/12/2023 sunil thapa 3502001WL008729 sunil thapa 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400954 Mr. SUNIL THAPA UTTARAKHAND GRAMIN BANK(607197)
133 CHAKRATA UT-02-001-041-002/107
(Bhatad) 		3502001000NRG24181220230140976 18/12/2023 shuraveer singh 3502001WL008729 shuraveer singh 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400961 Mr. SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
134 CHAKRATA UT-02-001-041-002/117
(Bhatad) 		3502001000NRG24181220230140996 18/12/2023 BINDRA DEVI 3502001WL008730 BINDRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907400958 Mr. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 CHAKRATA UT-02-001-041-002/117
(Bhatad) 		3502001000NRG24181220230140995 18/12/2023 MANGAT RAM 3502001WL008730 MANGAT RAM 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400925 GRAM PANCHAYAT DERNAD CHAUDWA VITH PUNJAB NATIONAL BANK(508568)
136 CHAKRATA UT-02-001-041-002/124
(Bhatad) 		3502001000NRG24181220230141000 18/12/2023 PRAHLAD 3502001WL008730 PRAHLAD 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400962 Mr. PRAHLAD PRAHLAD UTTARAKHAND GRAMIN BANK(607197)
137 CHAKRATA UT-02-001-041-002/20
(Bhatad) 		3502001000NRG24181220230140983 18/12/2023 MRS KAUSHALIYA 3502001WL008729 MRS KAUSHALIYA 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400934 Mrs. KASOTA KASOTA UTTARAKHAND GRAMIN BANK(607197)
138 CHAKRATA UT-02-001-041-002/20
(Bhatad) 		3502001000NRG24181220230140982 18/12/2023 Soban Singh 3502001WL008729 Soban Singh 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400854 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
139 CHAKRATA UT-02-001-041-002/22
(Bhatad) 		3502001000NRG24181220230141002 18/12/2023 Mr. VANU RAM 3502001WL008730 Mr. VANU RAM 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400938 Mr. VANU RAM UTTARAKHAND GRAMIN BANK(607197)
140 CHAKRATA UT-02-001-041-002/22
(Bhatad) 		3502001000NRG24181220230141003 18/12/2023 RADHA DEVI 3502001WL008730 RADHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400923 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 CHAKRATA UT-02-001-041-002/23
(Bhatad) 		3502001000NRG24181220230140984 18/12/2023 Mr. JAGAT SINGH 3502001WL008729 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400930 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
142 CHAKRATA UT-02-001-041-002/24
(Bhatad) 		3502001000NRG24181220230141004 18/12/2023 Mr. SOBAN SINGH 3502001WL008730 Mr. SOBAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400936 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
143 CHAKRATA UT-02-001-041-002/26
(Bhatad) 		3502001000NRG24181220230141007 18/12/2023 Mr. JAGAT SINGH 3502001WL008730 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907400856 MR MR JAGAT SINGH STATE BANK OF INDIA(508548)
144 CHAKRATA UT-02-001-041-002/27
(Bhatad) 		3502001000NRG24181220230140986 18/12/2023 Jeet Singh 3502001WL008729 Jeet Singh 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400858 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
145 CHAKRATA UT-02-001-041-002/28
(Bhatad) 		3502001000NRG24181220230141008 18/12/2023 Rupdei 3502001WL008730 Rupdei 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907400850 Mrs. ROOPDEI ROOPDEI UTTARAKHAND GRAMIN BANK(607197)
146 CHAKRATA UT-02-001-041-002/29
(Bhatad) 		3502001000NRG24181220230140988 18/12/2023 Vikram Singh 3502001WL008729 Vikram Singh 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400851 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
147 CHAKRATA UT-02-001-041-002/30
(Bhatad) 		3502001000NRG24181220230141010 18/12/2023 Mr. ROOP RAM 3502001WL008730 Mr. ROOP RAM 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400857 Mr. ROOP RAM UTTARAKHAND GRAMIN BANK(607197)
148 CHAKRATA UT-02-001-041-002/32
(Bhatad) 		3502001000NRG24181220230141012 18/12/2023 Ogar Singh 3502001WL008730 Ogar Singh 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907400863 MR OGAR SINGH STATE BANK OF INDIA(508548)
149 CHAKRATA UT-02-001-041-002/32
(Bhatad) 		3502001000NRG24181220230141011 18/12/2023 Veer Singh 3502001WL008730 Veer Singh 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907400848 MR BEER SINGH STATE BANK OF INDIA(508548)
150 CHAKRATA UT-02-001-041-002/33
(Bhatad) 		3502001000NRG24181220230141013 18/12/2023 Ranveer Singh 3502001WL008730 Ranveer Singh 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907400853 MR RANVEER SINGH STATE BANK OF INDIA(508548)
151 CHAKRATA UT-02-001-041-002/35
(Bhatad) 		3502001000NRG24181220230141015 18/12/2023 MR KHUSHIRAM 3502001WL008730 MR KHUSHIRAM 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907400929 Mr. KHUSHI RAM UTTARAKHAND GRAMIN BANK(607197)
152 CHAKRATA UT-02-001-041-002/37
(Bhatad) 		3502001000NRG24181220230141016 18/12/2023 MRS ROSHANI DEVI 3502001WL008730 MRS ROSHANI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907400927 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 CHAKRATA UT-02-001-041-002/40
(Bhatad) 		3502001000NRG24181220230141017 18/12/2023 Mahender Singh 3502001WL008730 Mahender Singh 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400849 MR MAHENDAR SINGH STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-041-002/44
(Bhatad) 		3502001000NRG24181220230141020 18/12/2023 Jayender Singh 3502001WL008730 Jayender Singh 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400852 MR JAINDER SINGH STATE BANK OF INDIA(508548)
155 CHAKRATA UT-02-001-041-002/44
(Bhatad) 		3502001000NRG24181220230141021 18/12/2023 PAVITRA DEVI 3502001WL008730 PAVITRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400933 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
156 CHAKRATA UT-02-001-041-002/49
(Bhatad) 		3502001000NRG24181220230141024 18/12/2023 Mrs. VIMLA DEVI 3502001WL008730 Mrs. VIMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907400926 Mrs. VIMALA VIMALA UTTARAKHAND GRAMIN BANK(607197)
157 CHAKRATA UT-02-001-041-002/63
(Bhatad) 		3502001000NRG24181220230141025 18/12/2023 Atar Singh 3502001WL008730 Atar Singh 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400855 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
158 CHAKRATA UT-02-001-041-002/66
(Bhatad) 		3502001000NRG24181220230141027 18/12/2023 Mrs. SARANI DEVI 3502001WL008730 Mrs. SARANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400959 MRS SARANI DEVI STATE BANK OF INDIA(508548)
159 CHAKRATA UT-02-001-041-002/68
(Bhatad) 		3502001000NRG24181220230141029 18/12/2023 PIRMI DEVI 3502001WL008730 PIRMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400939 Mrs. PIRMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
160 CHAKRATA UT-02-001-041-002/68
(Bhatad) 		3502001000NRG24181220230141028 18/12/2023 Tola Singh 3502001WL008730 Tola Singh 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400862 MR TOLA RAM STATE BANK OF INDIA(508548)
161 CHAKRATA UT-02-001-041-002/69
(Bhatad) 		3502001000NRG24181220230141030 18/12/2023 MR ANAND SINGH 3502001WL008730 MR ANAND SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400935 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAKRATA UT-02-001-041-002/88
(Bhatad) 		3502001000NRG24181220230140990 18/12/2023 MRS BRISPATI DEVI 3502001WL008729 MRS BRISPATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907400955 Mrs. BRISPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
163 CHAKRATA UT-02-001-041-002/92
(Bhatad) 		3502001000NRG24181220230141034 18/12/2023 jagti devi 3502001WL008730 jagti devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907400960 Mrs. JAGTI DEVI UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-048-002/124
(Bhunad) 		3502001000NRG24181220230141082 18/12/2023 MR NARENDRA SINGH 3502001WL008735 MR NARENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907400932 Ms. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-102-001/193
(banadhar) 		3502001000NRG24181220230140923 18/12/2023 MR SUNDER SINGH 3502001WL008724 MR SUNDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907400940 Mr. SUNDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 56120 56120
Total 279680 279680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_181223APB_FTO_103869 Canara Bank CNRB0001182 RAJPUR ROAD MAIN, DEHRA DUN 2300
2 CHAKRATA UT3502001_181223APB_FTO_103869 Canara Bank CNRB0018517 DEHRADUN SCHOLARS HOME 2300
3 CHAKRATA UT3502001_181223APB_FTO_103869 Punjab National Bank PUNB0145200 HATAL 11960
4 CHAKRATA UT3502001_181223APB_FTO_103869 Punjab National Bank PUNB0145400 KOTI KANASAR 142370
5 CHAKRATA UT3502001_181223APB_FTO_103869 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 920
6 CHAKRATA UT3502001_181223APB_FTO_103869 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2530
7 CHAKRATA UT3502001_181223APB_FTO_103869 Punjab National Bank PUNB0916100 BRINAD BASTIL 10580
8 CHAKRATA UT3502001_181223APB_FTO_103869 State Bank of India SBIN0000630 DEHRADUN MAIN 2300
9 CHAKRATA UT3502001_181223APB_FTO_103869 State Bank of India SBIN0001258 CHAKRATA 2760
10 CHAKRATA UT3502001_181223APB_FTO_103869 State Bank of India SBIN0006535 TUINI 41860
11 CHAKRATA UT3502001_181223APB_FTO_103869 State Bank of India SBIN0007670 LANGHA 2760
12 CHAKRATA UT3502001_181223APB_FTO_103869 State Bank of India SBIN0008001 VIKAS NAGAR 920
13 CHAKRATA UT3502001_181223APB_FTO_103869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 56120

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