Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_051222APB_FTO_119040
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-02-001-065-001/165
(Rayagi) 		3502001000NRG23051220220102363 05/12/2022 kalyan singh 3502001WL009266 kalyan singh 00089 CBIN0283284 2556 2556 Rejected 10/12/2022 7064904341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
2 CHAKRATA UT-02-001-038-002/105
(Begi) 		3502001000NRG23051220220102243 05/12/2022 MR SADHU 3502001WL009253 MR SADHU 00354 PUNB0063900 2556 2556 Processed 10/12/2022 7064904290 SADHU SO SH BHOGLU PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 CHAKRATA UT-02-001-006-001/43
(Kandoi Bharam) 		3502001000NRG23051220220102301 05/12/2022 MR DAVESU 3502001WL009260 MR DAVESU 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064904311 DEV DASS PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-006-002/17
(Kandoi Bharam) 		3502001000NRG23051220220102306 05/12/2022 Mr. SHASTRI 3502001WL009261 Mr. SHASTRI 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064904302 SHASTRI S/O JEET BAHADUR PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-006-002/28
(Kandoi Bharam) 		3502001000NRG23051220220102307 05/12/2022 Mr. Sabal Singh 3502001WL009261 Mr. Sabal Singh 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064904296 SABAL SINGH PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-006-002/32
(Kandoi Bharam) 		3502001000NRG23051220220102309 05/12/2022 Mr. Moher Singh 3502001WL009261 Mr. Moher Singh 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064904297 MOHER SINGH SO HAREE SINGH PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-006-002/38
(Kandoi Bharam) 		3502001000NRG23051220220102310 05/12/2022 Mr. Sadhu Singh 3502001WL009261 Mr. Sadhu Singh 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064904300 SADHU SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-006-002/41
(Kandoi Bharam) 		3502001000NRG23051220220102311 05/12/2022 MR FATEH SINGH 3502001WL009261 MR FATEH SINGH 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064904301 FATEH SINGH S/O HARI SIGNH PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-006-002/42
(Kandoi Bharam) 		3502001000NRG23051220220102312 05/12/2022 Mr. SARIYA 3502001WL009261 Mr. SARIYA 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064904303 SARIYA PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-006-002/46
(Kandoi Bharam) 		3502001000NRG23051220220102313 05/12/2022 MR PRAVEEN 3502001WL009261 MR PRAVEEN 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064904306 PRAVEEN S/O DHRAM DASS PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-006-002/5
(Kandoi Bharam) 		3502001000NRG23051220220102314 05/12/2022 MR KARAM DASS 3502001WL009261 MR KARAM DASS 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064904305 KARAM DAS S/O NATA PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-010-002/120
(Kunwa) 		3502001000NRG23051220220102324 05/12/2022 MR MOHAN SINGH 3502001WL009264 MR MOHAN SINGH 00354 PUNB0145200 852 852 Processed 10/12/2022 7064904310 MOHAR SINGH PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-010-002/121
(Kunwa) 		3502001000NRG23051220220102325 05/12/2022 MR BISHAN SINGH 3502001WL009264 MR BISHAN SINGH 00354 PUNB0145200 2556 2556 Rejected 10/12/2022 7064904309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHAKRATA UT-02-001-010-002/123
(Kunwa) 		3502001000NRG23051220220102326 05/12/2022 Mr. KISHAN SINGH 3502001WL009264 Mr. KISHAN SINGH 00354 PUNB0145200 852 852 Processed 10/12/2022 7064904299 KISHAN SINGH HDFC BANK LTD(607152)
15 CHAKRATA UT-02-001-010-002/13
(Kunwa) 		3502001000NRG23051220220102327 05/12/2022 MR CHAIT RAM 3502001WL009264 MR CHAIT RAM 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064904307 CHAIT RAM S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-010-002/21
(Kunwa) 		3502001000NRG23051220220102336 05/12/2022 MR JAI SINGH 3502001WL009264 MR JAI SINGH 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064904298 JAI SINGH PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-010-003/100
(Kunwa) 		3502001000NRG23051220220102315 05/12/2022 MR SURAT SINGH 3502001WL009262 MR SURAT SINGH 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064904304 SURAT SINGH S/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-038-001/47
(Begi) 		3502001000NRG23051220220102240 05/12/2022 MR MASTRAM 3502001WL009253 MR MASTRAM 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064904308 MAST RAM PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-038-002/15
(Begi) 		3502001000NRG23051220220102247 05/12/2022 MR MOHAR SINGH 3502001WL009253 MR MOHAR SINGH 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064904312 MOHARSINGHSOKISHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 CHAKRATA UT-02-001-038-002/3
(Begi) 		3502001000NRG23051220220102249 05/12/2022 MR THEPA 3502001WL009253 MR THEPA 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064904313 THEPA PUNJAB NATIONAL BANK(508568)
SubTotal 42600 42600
21 CHAKRATA UT-02-001-037-001/19
(Buhlad) 		3502001000NRG23051220220102236 05/12/2022 MRS REENA DEVI 3502001WL009253 MRS REENA DEVI 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064904314 REENA DEVI WO LATE SATPAL PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-038-001/112
(Begi) 		3502001000NRG23051220220102237 05/12/2022 SMT NARO DEVI 3502001WL009253 SMT NARO DEVI 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064904316 NARO DEVI WO SHIV RAM PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-038-002/96
(Begi) 		3502001000NRG23051220220102257 05/12/2022 MR GOVIND SINGH 3502001WL009253 MR GOVIND SINGH 00354 PUNB0145400 2130 2130 Processed 10/12/2022 7064904315 GOVIND SINGH SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7242 7242
24 CHAKRATA UT-02-001-002-001/7
(Tyutad) 		3502001000NRG23051220220102424 05/12/2022 MR JAVAN DASS 3502001WL009268 MR JAVAN DASS 00415 SBIN0006535 2982 2982 Processed 10/12/2022 7064904389 MR JAVAN DAS STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-022-002/137-A
(Chilad) 		3502001000NRG23051220220102406 05/12/2022 MR ARVIND 3502001WL009267 MR ARVIND 00415 SBIN0006535 639 639 Processed 10/12/2022 7064904383 MR ARVIND STATE BANK OF INDIA(508548)
26 CHAKRATA UT-02-001-040-001/128
(Brinad Bastil) 		3502001000NRG23051220220102284 05/12/2022 MR KAL SINGH 3502001WL009257 MR KAL SINGH 00415 SBIN0006535 2982 2982 Processed 10/12/2022 7064904390 MR KAL SINGH STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-040-001/158
(Brinad Bastil) 		3502001000NRG23051220220102285 05/12/2022 Kishan Singh 3502001WL009257 Kishan Singh 00415 SBIN0006535 2982 2982 Processed 10/12/2022 7064904320 MR KISHAN SINGH STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-040-001/272
(Brinad Bastil) 		3502001000NRG23051220220102286 05/12/2022 MR SURJAN SINGH 3502001WL009257 MR SURJAN SINGH 00415 SBIN0006535 2982 2982 Processed 10/12/2022 7064904324 MR SURJAN SINGH STATE BANK OF INDIA(508548)
29 CHAKRATA UT-02-001-042-001/52
(Bhatgadi) 		3502001000NRG23051220220102281 05/12/2022 Matvar Singh 3502001WL009255 Matvar Singh 00415 SBIN0006535 2982 2982 Processed 10/12/2022 7064904318 MR MATBAR SINGH STATE BANK OF INDIA(508548)
30 CHAKRATA UT-02-001-042-001/52
(Bhatgadi) 		3502001000NRG23051220220102282 05/12/2022 MRS BINA 3502001WL009255 MRS BINA 00415 SBIN0006535 2982 2982 Processed 10/12/2022 7064904319 Mrs. BEENA BEENA UTTARAKHAND GRAMIN BANK(607197)
31 CHAKRATA UT-02-001-043-002/121
(Khuna) 		3502001000NRG23051220220102288 05/12/2022 Mr. HARPAL SINGH RANA 3502001WL009258 Mr. HARPAL SINGH RANA 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904329 MR HARPAL SINGH RANA STATE BANK OF INDIA(508548)
32 CHAKRATA UT-02-001-043-002/140
(Khuna) 		3502001000NRG23051220220102289 05/12/2022 MR BHAGAT SINGH 3502001WL009258 MR BHAGAT SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904294 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
33 CHAKRATA UT-02-001-043-002/142
(Khuna) 		3502001000NRG23051220220102290 05/12/2022 Mr. GYAR SINGH 3502001WL009258 Mr. GYAR SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904292 MR GAYAR SINGH STATE BANK OF INDIA(508548)
34 CHAKRATA UT-02-001-043-002/144
(Khuna) 		3502001000NRG23051220220102291 05/12/2022 Mr. SHOORVEER SINGH 3502001WL009258 Mr. SHOORVEER SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904317 SHURVEER SINGH PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-043-002/146
(Khuna) 		3502001000NRG23051220220102292 05/12/2022 Mr. JAGAT SINGH 3502001WL009258 Mr. JAGAT SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904333 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
36 CHAKRATA UT-02-001-043-002/151
(Khuna) 		3502001000NRG23051220220102293 05/12/2022 Mr. YASHPAL 3502001WL009258 Mr. YASHPAL 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904369 MR YASHPAL STATE BANK OF INDIA(508548)
37 CHAKRATA UT-02-001-048-001/185
(Bhunad) 		3502001000NRG23031220220101390 05/12/2022 Mrs. KAMLA 3502001WL009169 Mrs. KAMLA 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904367 MRS KAMLA STATE BANK OF INDIA(508548)
38 CHAKRATA UT-02-001-048-001/7
(Bhunad) 		3502001000NRG23031220220101396 05/12/2022 MRS TILI DEVI 3502001WL009169 MRS TILI DEVI 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904388 MRS MRS TILI DEVI STATE BANK OF INDIA(508548)
39 CHAKRATA UT-02-001-056-001/12
(Raddu) 		3502001000NRG23051220220102337 05/12/2022 Gulamhasan 3502001WL009265 Gulamhasan 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904323 GULAM HUSAIN PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-056-001/14
(Raddu) 		3502001000NRG23051220220102340 05/12/2022 MRS MARYAM BIBI 3502001WL009265 MRS MARYAM BIBI 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904354 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
41 CHAKRATA UT-02-001-056-001/14
(Raddu) 		3502001000NRG23051220220102339 05/12/2022 Shokat Ali 3502001WL009265 Shokat Ali 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904353 MR SAUKAT ALI STATE BANK OF INDIA(508548)
42 CHAKRATA UT-02-001-056-001/140
(Raddu) 		3502001000NRG23051220220102342 05/12/2022 MRS ROSHNI 3502001WL009265 MRS ROSHNI 00415 SBIN0006535 2982 2982 Processed 10/12/2022 7064904362 MRS ROSHNI STATE BANK OF INDIA(508548)
43 CHAKRATA UT-02-001-056-001/15
(Raddu) 		3502001000NRG23051220220102343 05/12/2022 Mohamad Hasan 3502001WL009265 Mohamad Hasan 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904322 MR MD HASAN STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-056-001/160
(Raddu) 		3502001000NRG23051220220102346 05/12/2022 MRS KHATUN BIBI 3502001WL009265 MRS KHATUN BIBI 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904378 MRS KHATUN BIBI STATE BANK OF INDIA(508548)
45 CHAKRATA UT-02-001-056-001/54
(Raddu) 		3502001000NRG23051220220102349 05/12/2022 Mr. SURENDRA SINGH RANA 3502001WL009265 Mr. SURENDRA SINGH RANA 00415 SBIN0006535 1065 1065 Processed 10/12/2022 7064904321 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
46 CHAKRATA UT-02-001-059-001/103
(Meghatu) 		3502001000NRG23051220220102317 05/12/2022 Mr. OM PRAKASH 3502001WL009263 Mr. OM PRAKASH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904295 MR OM PRAKASH STATE BANK OF INDIA(508548)
47 CHAKRATA UT-02-001-059-001/83
(Meghatu) 		3502001000NRG23051220220102319 05/12/2022 Mr. SUNDER SINGH 3502001WL009263 Mr. SUNDER SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904291 MR SUNDER SINGH STATE BANK OF INDIA(508548)
48 CHAKRATA UT-02-001-065-001/158
(Rayagi) 		3502001000NRG23051220220102362 05/12/2022 MR DHARAM SINGH THAPA 3502001WL009266 MR DHARAM SINGH THAPA 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904342 Mr. DHARAM SINGH THAPA UTTARAKHAND GRAMIN BANK(607197)
49 CHAKRATA UT-02-001-065-001/236
(Rayagi) 		3502001000NRG23051220220102372 05/12/2022 maher singh 3502001WL009266 maher singh 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904384 MR MEHAR SINGH STATE BANK OF INDIA(508548)
50 CHAKRATA UT-02-001-065-001/52
(Rayagi) 		3502001000NRG23051220220102392 05/12/2022 MR CHAMAN SINGH 3502001WL009266 MR CHAMAN SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904364 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
51 CHAKRATA UT-02-001-065-001/7
(Rayagi) 		3502001000NRG23051220220102394 05/12/2022 MR KALAM SINGH 3502001WL009266 MR KALAM SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064904293 MR KALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 71142 71142
52 CHAKRATA UT-02-001-002-001/100
(Tyutad) 		3502001000NRG23051220220102420 05/12/2022 MR HARISH 3502001WL009268 MR HARISH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064904355 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
53 CHAKRATA UT-02-001-002-001/59
(Tyutad) 		3502001000NRG23051220220102422 05/12/2022 MR ARJUN SINGH 3502001WL009268 MR ARJUN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064904328 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-002-001/69
(Tyutad) 		3502001000NRG23051220220102423 05/12/2022 MRS DARSHANI DEVI 3502001WL009268 MRS DARSHANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064904339 Mrs. DARSHANI DARSHANI UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-002-001/82
(Tyutad) 		3502001000NRG23051220220102425 05/12/2022 NARAYAN SINGH 3502001WL009268 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064904386 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
56 CHAKRATA UT-02-001-002-001/89
(Tyutad) 		3502001000NRG23051220220102426 05/12/2022 MR SHYAM SINGH 3502001WL009268 MR SHYAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064904325 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
57 CHAKRATA UT-02-001-002-001/99
(Tyutad) 		3502001000NRG23051220220102427 05/12/2022 MR KANCHAND 3502001WL009268 MR KANCHAND 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064904327 MR KANCHAND SO KARAM CHAND STATE BANK OF INDIA(508548)
58 CHAKRATA UT-02-001-022-002/106
(Chilad) 		3502001000NRG23051220220102400 05/12/2022 MR DIWAN SINGH 3502001WL009267 MR DIWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904375 Ms. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-022-002/106
(Chilad) 		3502001000NRG23051220220102401 05/12/2022 MS BABLY 3502001WL009267 MS BABLY 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904326 MISS BABLI STATE BANK OF INDIA(508548)
60 CHAKRATA UT-02-001-022-002/120
(Chilad) 		3502001000NRG23051220220102402 05/12/2022 MR RAHUL 3502001WL009267 MR RAHUL 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904334 Mr. RAHUL . S/O ROSHAN LAL CENTRAL BANK OF INDIA(607115)
61 CHAKRATA UT-02-001-022-002/128
(Chilad) 		3502001000NRG23051220220102403 05/12/2022 MR PRITAM KUMAR 3502001WL009267 MR PRITAM KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904406 Mr. PREETAM . KUMAR CENTRAL BANK OF INDIA(607115)
62 CHAKRATA UT-02-001-022-002/130
(Chilad) 		3502001000NRG23051220220102404 05/12/2022 MS RAJO 3502001WL009267 MS RAJO 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904335 MISS RAJO STATE BANK OF INDIA(508548)
63 CHAKRATA UT-02-001-022-002/136
(Chilad) 		3502001000NRG23051220220102405 05/12/2022 MISS SITAVI 3502001WL009267 MISS SITAVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904404 Mrs. SITABI SITABI UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-022-002/150
(Chilad) 		3502001000NRG23051220220102408 05/12/2022 JASRI DEVI 3502001WL009267 JASRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904373 MRS JASRI WO KESRU STATE BANK OF INDIA(508548)
65 CHAKRATA UT-02-001-022-002/154-A
(Chilad) 		3502001000NRG23051220220102409 05/12/2022 MR BIRENDRA SINGH 3502001WL009267 MR BIRENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064904403 Mr. VIRENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-022-002/169
(Chilad) 		3502001000NRG23051220220102411 05/12/2022 MRS FULO DEVI 3502001WL009267 MRS FULO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904371 Mrs. PHULO PHULO UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-022-002/172
(Chilad) 		3502001000NRG23051220220102412 05/12/2022 MR SANIYA 3502001WL009267 MR SANIYA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904377 Mr. SANIYA SANIYA UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-022-002/181
(Chilad) 		3502001000NRG23051220220102414 05/12/2022 MR PURIYA 3502001WL009267 MR PURIYA 00479 SBIN0RRUTGB 639 639 Processed 10/12/2022 7064904372 Mr. PURIYA PURIYA UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-022-002/191
(Chilad) 		3502001000NRG23051220220102415 05/12/2022 MR GANESH 3502001WL009267 MR GANESH 00479 SBIN0RRUTGB 639 639 Processed 10/12/2022 7064904376 Mr. GANESH GANESH UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-022-002/195
(Chilad) 		3502001000NRG23051220220102416 05/12/2022 MR HARI MOHAN 3502001WL009267 MR HARI MOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904391 Mr. HARIMOHAN HARIMOHAN UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-022-002/202
(Chilad) 		3502001000NRG23051220220102417 05/12/2022 Mrs PARTIMA DEVI 3502001WL009267 Mrs PARTIMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904416 Mrs. PRATIMA PRATIMA UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-022-002/81
(Chilad) 		3502001000NRG23051220220102418 05/12/2022 MR KHAJAN SINGH 3502001WL009267 MR KHAJAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904374 Mr. KHAJAN SINGH CENTRAL BANK OF INDIA(607115)
73 CHAKRATA UT-02-001-022-002/96
(Chilad) 		3502001000NRG23051220220102419 05/12/2022 MR MANOJ KUMAR 3502001WL009267 MR MANOJ KUMAR 00479 SBIN0RRUTGB 639 639 Processed 10/12/2022 7064904370 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-040-001/39
(Brinad Bastil) 		3502001000NRG23051220220102287 05/12/2022 Mrs. PYARO DEVI 3502001WL009257 Mrs. PYARO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064904380 Mrs. PYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
75 CHAKRATA UT-02-001-056-001/12
(Raddu) 		3502001000NRG23051220220102338 05/12/2022 MRS AAISA BIBI 3502001WL009265 MRS AAISA BIBI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904402 Mrs. AAISA BIBI UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-056-001/140
(Raddu) 		3502001000NRG23051220220102341 05/12/2022 Rejar singh 3502001WL009265 Rejar singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064904363 MR REJAR SINGH STATE BANK OF INDIA(508548)
77 CHAKRATA UT-02-001-056-001/15
(Raddu) 		3502001000NRG23051220220102344 05/12/2022 MRS JAITUN BIBI 3502001WL009265 MRS JAITUN BIBI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904400 Mrs. JAITUN BIBI UTTARAKHAND GRAMIN BANK(607197)
78 CHAKRATA UT-02-001-056-001/160
(Raddu) 		3502001000NRG23051220220102345 05/12/2022 MR MOH. UMAR 3502001WL009265 MR MOH. UMAR 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904399 Mr. MOHAMMAD UMAR UTTARAKHAND GRAMIN BANK(607197)
79 CHAKRATA UT-02-001-056-001/169
(Raddu) 		3502001000NRG23051220220102347 05/12/2022 Mr. ASHRAF ALI 3502001WL009265 Mr. ASHRAF ALI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904398 Mr. ASHRAF ALI UTTARAKHAND GRAMIN BANK(607197)
80 CHAKRATA UT-02-001-059-001/92
(Meghatu) 		3502001000NRG23051220220102320 05/12/2022 MRS GEETA DEVI 3502001WL009263 MRS GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904412 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-059-001/93
(Meghatu) 		3502001000NRG23051220220102322 05/12/2022 MR DINESH 3502001WL009263 MR DINESH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904413 Mr. DINESH DINESH UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-059-001/93
(Meghatu) 		3502001000NRG23051220220102321 05/12/2022 MRS GANESHU DEVI 3502001WL009263 MRS GANESHU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904414 Mrs. GANESHU DEVI . UTTARAKHAND GRAMIN BANK(607197)
83 CHAKRATA UT-02-001-065-001/101
(Rayagi) 		3502001000NRG23051220220102351 05/12/2022 MR SUNIL THAPA 3502001WL009266 MR SUNIL THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904346 MR SUNIL THAPA STATE BANK OF INDIA(508548)
84 CHAKRATA UT-02-001-065-001/105
(Rayagi) 		3502001000NRG23051220220102353 05/12/2022 Mrs. Geeta Devi 3502001WL009266 Mrs. Geeta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904407 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-065-001/107
(Rayagi) 		3502001000NRG23051220220102354 05/12/2022 Mr. Rakesh Kumar 3502001WL009266 Mr. Rakesh Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904350 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-065-001/109
(Rayagi) 		3502001000NRG23051220220102355 05/12/2022 MRS BALI DEVI 3502001WL009266 MRS BALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904351 MRS BALI STATE BANK OF INDIA(508548)
87 CHAKRATA UT-02-001-065-001/114
(Rayagi) 		3502001000NRG23051220220102356 05/12/2022 Mrs. POOJA DANGI 3502001WL009266 Mrs. POOJA DANGI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904415 MRS PUJA STATE BANK OF INDIA(508548)
88 CHAKRATA UT-02-001-065-001/115
(Rayagi) 		3502001000NRG23051220220102357 05/12/2022 MR CHANDA BAHADUR 3502001WL009266 MR CHANDA BAHADUR 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904347 CHANDRA BAHADUR PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-065-001/121
(Rayagi) 		3502001000NRG23051220220102358 05/12/2022 Mr NEEM BAHADUR THAPA 3502001WL009266 Mr NEEM BAHADUR THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904396 NEEM BAHADUR PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-065-001/123
(Rayagi) 		3502001000NRG23051220220102359 05/12/2022 Mr PREM SINGH 3502001WL009266 Mr PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904348 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
91 CHAKRATA UT-02-001-065-001/136
(Rayagi) 		3502001000NRG23051220220102360 05/12/2022 MRS NURI 3502001WL009266 MRS NURI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904349 Mr. NOORI NOORI UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-065-001/149
(Rayagi) 		3502001000NRG23051220220102361 05/12/2022 Mr ATAR SINGH 3502001WL009266 Mr ATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904397 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
93 CHAKRATA UT-02-001-065-001/170
(Rayagi) 		3502001000NRG23051220220102364 05/12/2022 Mr KISHORE SINGH 3502001WL009266 Mr KISHORE SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064904401 Mr. KISHORE SINGH UTTARAKHAND GRAMIN BANK(607197)
94 CHAKRATA UT-02-001-065-001/177
(Rayagi) 		3502001000NRG23051220220102365 05/12/2022 Mr. GANGIA 3502001WL009266 Mr. GANGIA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904368 Mr. GANGIYA GANGIYA UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-065-001/185
(Rayagi) 		3502001000NRG23051220220102366 05/12/2022 MR HARI PRASHAD THAPA 3502001WL009266 MR HARI PRASHAD THAPA 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064904387 Mr. HARI PRASAD THAPA UTTARAKHAND GRAMIN BANK(607197)
96 CHAKRATA UT-02-001-065-001/190
(Rayagi) 		3502001000NRG23051220220102367 05/12/2022 MRS MANSA 3502001WL009266 MRS MANSA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904393 Mr. MANAS MANAS UTTARAKHAND GRAMIN BANK(607197)
97 CHAKRATA UT-02-001-065-001/199
(Rayagi) 		3502001000NRG23051220220102368 05/12/2022 MRS SUNITA DEVI 3502001WL009266 MRS SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904345 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
98 CHAKRATA UT-02-001-065-001/227
(Rayagi) 		3502001000NRG23051220220102370 05/12/2022 MRS PUSHPA DEVI 3502001WL009266 MRS PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904392 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 CHAKRATA UT-02-001-065-001/234
(Rayagi) 		3502001000NRG23051220220102371 05/12/2022 MR AMIT 3502001WL009266 MR AMIT 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904410 Mr. AMIT AMIT UTTARAKHAND GRAMIN BANK(607197)
100 CHAKRATA UT-02-001-065-001/239
(Rayagi) 		3502001000NRG23051220220102373 05/12/2022 MR AKASH THAPA 3502001WL009266 MR AKASH THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904405 Mr. AKASH AKASH UTTARAKHAND GRAMIN BANK(607197)
101 CHAKRATA UT-02-001-065-001/246
(Rayagi) 		3502001000NRG23051220220102374 05/12/2022 deva 3502001WL009266 deva 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904408 Mrs. DEEBA DEEBA UTTARAKHAND GRAMIN BANK(607197)
102 CHAKRATA UT-02-001-065-001/41
(Rayagi) 		3502001000NRG23051220220102389 05/12/2022 MRS SUNITA 3502001WL009266 MRS SUNITA 00479 SBIN0RRUTGB 639 639 Processed 10/12/2022 7064904411 Mr. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 CHAKRATA UT-02-001-065-001/49
(Rayagi) 		3502001000NRG23051220220102390 05/12/2022 MR RANVEER SINGH 3502001WL009266 MR RANVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904381 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
104 CHAKRATA UT-02-001-065-001/50
(Rayagi) 		3502001000NRG23051220220102391 05/12/2022 Mr SARDAR SINGH 3502001WL009266 Mr SARDAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064904394 MR SARDAR SINGH STATE BANK OF INDIA(508548)
105 CHAKRATA UT-02-001-065-001/53
(Rayagi) 		3502001000NRG23051220220102393 05/12/2022 MRS NACHKO DEVI 3502001WL009266 MRS NACHKO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904344 MRS NACHKU DEVI STATE BANK OF INDIA(508548)
106 CHAKRATA UT-02-001-065-001/90
(Rayagi) 		3502001000NRG23051220220102395 05/12/2022 MR DAULAT RAM 3502001WL009266 MR DAULAT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904340 MR DAULAT RAM STATE BANK OF INDIA(508548)
107 CHAKRATA UT-02-001-065-001/94
(Rayagi) 		3502001000NRG23051220220102397 05/12/2022 MRS DEVKALI THAPA 3502001WL009266 MRS DEVKALI THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904343 DEVKALI THAPA PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-065-002/61
(Rayagi) 		3502001000NRG23051220220102398 05/12/2022 Mr KIRAT SINGH 3502001WL009266 Mr KIRAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904379 MR KIRAT SINGH STATE BANK OF INDIA(508548)
109 CHAKRATA UT-02-001-065-002/65
(Rayagi) 		3502001000NRG23051220220102399 05/12/2022 MRS REENA DEVI 3502001WL009266 MRS REENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904417 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 CHAKRATA UT-02-001-068-002/110
(Lakhamandal) 		3502001000NRG23051220220102294 05/12/2022 MRS ANJU RANA 3502001WL009259 MRS ANJU RANA 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064904352 Mrs. ANJU RANA W/O JAGPAL RANA UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-069-002/10
(Lavdi) 		3502001000NRG23051220220102258 05/12/2022 Mr. SHYAM DATT 3502001WL009254 Mr. SHYAM DATT 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064904365 Mr. SHYAM DUTT UTTARAKHAND GRAMIN BANK(607197)
112 CHAKRATA UT-02-001-069-002/12
(Lavdi) 		3502001000NRG23051220220102259 05/12/2022 Mr. BABURAM 3502001WL009254 Mr. BABURAM 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064904357 Mr. BABU . RAM UTTARAKHAND GRAMIN BANK(607197)
113 CHAKRATA UT-02-001-069-002/14
(Lavdi) 		3502001000NRG23051220220102260 05/12/2022 Mr. KANTI RAM 3502001WL009254 Mr. KANTI RAM 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064904359 Mr. KANTI RAM S/OABHEERAM VILL BHATAD UTTARAKHAND GRAMIN BANK(607197)
114 CHAKRATA UT-02-001-069-002/2
(Lavdi) 		3502001000NRG23051220220102263 05/12/2022 Mr. JAGAT RAM 3502001WL009254 Mr. JAGAT RAM 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064904366 Mr. JAGAT RAM S/O HASARAM UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-069-002/22
(Lavdi) 		3502001000NRG23051220220102264 05/12/2022 Mr. SUNIL DUTT 3502001WL009254 Mr. SUNIL DUTT 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064904358 Mr. SUNEEL DUTT UTTARAKHAND GRAMIN BANK(607197)
116 CHAKRATA UT-02-001-069-002/24
(Lavdi) 		3502001000NRG23051220220102265 05/12/2022 Mrs. REKHA DEVI 3502001WL009254 Mrs. REKHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064904356 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 CHAKRATA UT-02-001-069-002/25
(Lavdi) 		3502001000NRG23051220220102266 05/12/2022 Mr. ATAR SINGH 3502001WL009254 Mr. ATAR SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064904331 Mr. ATAR DUTT UTTARAKHAND GRAMIN BANK(607197)
118 CHAKRATA UT-02-001-069-002/29
(Lavdi) 		3502001000NRG23051220220102268 05/12/2022 Mr. KUMA 3502001WL009254 Mr. KUMA 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064904361 Mr. KUMA S/O GULABU UTTARAKHAND GRAMIN BANK(607197)
119 CHAKRATA UT-02-001-069-002/31
(Lavdi) 		3502001000NRG23051220220102270 05/12/2022 Mr. CHUNNI LAL 3502001WL009254 Mr. CHUNNI LAL 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064904360 Mr. CHUNNI LAL S/O DHANNA UTTARAKHAND GRAMIN BANK(607197)
120 CHAKRATA UT-02-001-069-002/32
(Lavdi) 		3502001000NRG23051220220102271 05/12/2022 Kamla Devi 3502001WL009254 Kamla Devi 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064904409 Mrs. KAMLA DEVI W/O BUDHI RAM UTTARAKHAND GRAMIN BANK(607197)
121 CHAKRATA UT-02-001-069-002/35
(Lavdi) 		3502001000NRG23051220220102272 05/12/2022 Mr. JAGAT RAM 3502001WL009254 Mr. JAGAT RAM 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064904382 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
122 CHAKRATA UT-02-001-069-002/36
(Lavdi) 		3502001000NRG23051220220102273 05/12/2022 Mr. JODIYA 3502001WL009254 Mr. JODIYA 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064904330 Mr. JODHVEER . S/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
123 CHAKRATA UT-02-001-069-002/37
(Lavdi) 		3502001000NRG23051220220102274 05/12/2022 Mr. GUNTA 3502001WL009254 Mr. GUNTA 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064904338 Mr. GOONTA . UTTARAKHAND GRAMIN BANK(607197)
124 CHAKRATA UT-02-001-069-002/38
(Lavdi) 		3502001000NRG23051220220102275 05/12/2022 Mr. GOPAL 3502001WL009254 Mr. GOPAL 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064904336 Mr. GOPAL S/O GADEE UTTARAKHAND GRAMIN BANK(607197)
125 CHAKRATA UT-02-001-069-002/4
(Lavdi) 		3502001000NRG23051220220102276 05/12/2022 MR RAMESH CHAND 3502001WL009254 MR RAMESH CHAND 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064904337 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
126 CHAKRATA UT-02-001-069-002/42
(Lavdi) 		3502001000NRG23051220220102277 05/12/2022 Mr. ROSHAN 3502001WL009254 Mr. ROSHAN 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064904395 Mr. ROSHAN S/O NARAYAN DASS UTTARAKHAND GRAMIN BANK(607197)
127 CHAKRATA UT-02-001-069-002/73
(Lavdi) 		3502001000NRG23051220220102279 05/12/2022 Mukesh 3502001WL009254 Mukesh 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064904385 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
128 CHAKRATA UT-02-001-069-002/8
(Lavdi) 		3502001000NRG23051220220102280 05/12/2022 Mr. SHANTI PRASAD 3502001WL009254 Mr. SHANTI PRASAD 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064904332 Mr. SHANTI RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 168696 168696
Total 294792 294792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_051222APB_FTO_119040 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2556
2 CHAKRATA UT3502001_051222APB_FTO_119040 Punjab National Bank PUNB0063900 DAK PATHAR 2556
3 CHAKRATA UT3502001_051222APB_FTO_119040 Punjab National Bank PUNB0145200 HATAL 42600
4 CHAKRATA UT3502001_051222APB_FTO_119040 Punjab National Bank PUNB0145400 KOTI KANASAR 7242
5 CHAKRATA UT3502001_051222APB_FTO_119040 State Bank of India SBIN0006535 TUINI 71142
6 CHAKRATA UT3502001_051222APB_FTO_119040 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 33867
7 CHAKRATA UT3502001_051222APB_FTO_119040 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 134829

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