Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:28:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_300923APB_FTO_75275
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-02-001-016-001/118
(Khabau) 		3502001000NRG24300920230102643 30/09/2023 PINKI CHAUHAN 3502001WL006150 PINKI CHAUHAN 00078 CNRB0002211 920 920 Processed 01/11/2023 6895264141 PINKY CHAUHAN CANARA BANK(508532)
SubTotal 920 920
2 CHAKRATA UT-02-001-016-001/120
(Khabau) 		3502001000NRG24300920230102666 30/09/2023 papu lal 3502001WL006151 papu lal 00112 YESB0DCBU01 920 920 Processed 01/11/2023 6895264089 PAPPU LAL S/O- PREM DASS PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-016-001/51
(Khabau) 		3502001000NRG24300920230102699 30/09/2023 SURENDRA SINGH 3502001WL006151 SURENDRA SINGH 00112 YESB0DCBU01 920 920 Processed 01/11/2023 6895264090 SURENDRASINGHSOSARDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
4 CHAKRATA UT-02-001-035-002/195
(Burayala) 		3502001000NRG24300920230102541 30/09/2023 VINOD JOSHI 3502001WL006144 VINOD JOSHI 00354 PUNB0001010 1610 1610 Processed 01/11/2023 6895264088 VINOD JOSHI S/O CHAND RAM IDBI BANK(607095)
SubTotal 1610 1610
5 CHAKRATA UT-02-001-033-001/37
(Bayla) 		3502001000NRG24300920230102505 30/09/2023 MR SHYAMU 3502001WL006141 MR SHYAMU 00354 PUNB0063900 2070 2070 Processed 01/11/2023 6895264097 SHYAMU S/O DHIRAJU PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-035-001/103
(Burayala) 		3502001000NRG24300920230102531 30/09/2023 MR SURET SINGH 3502001WL006144 MR SURET SINGH 00354 PUNB0063900 1840 1840 Processed 01/11/2023 6895264096 SURAT SINGH S/O SH. KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
7 CHAKRATA UT-02-001-021-001/99
(Ghanta) 		3502001000NRG24300920230102562 30/09/2023 MR BHAJAN SINGH 3502001WL006146 MR BHAJAN SINGH 00354 PUNB0108200 920 920 Processed 01/11/2023 6895264098 BHAJAN SINGH TOMAR SO UDAY RAM UCO BANK(607066)
8 CHAKRATA UT-02-001-066-001/109
(Ravna) 		3502001000NRG24300920230102563 30/09/2023 MR RITESH KUMAR 3502001WL006147 MR RITESH KUMAR 00354 PUNB0108200 1150 1150 Processed 01/11/2023 6895264116 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-066-002/59
(Ravna) 		3502001000NRG24300920230102565 30/09/2023 SMT SUSHILA 3502001WL006147 SMT SUSHILA 00354 PUNB0108200 1380 1380 Processed 01/11/2023 6895264102 SUSHILA WO CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-066-002/74
(Ravna) 		3502001000NRG24300920230102566 30/09/2023 MR SURAT SINGH 3502001WL006147 MR SURAT SINGH 00354 PUNB0108200 1380 1380 Processed 01/11/2023 6895264113 SURATSINGHSOGULABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 4830 4830
11 CHAKRATA UT-02-001-033-001/12
(Bayla) 		3502001000NRG24300920230102488 30/09/2023 MR MADAN SINGH 3502001WL006141 MR MADAN SINGH 00354 PUNB0145200 2070 2070 Processed 01/11/2023 6895264111 MADAN SINGH SO PATIYA UNION BANK OF INDIA(508500)
12 CHAKRATA UT-02-001-033-001/41
(Bayla) 		3502001000NRG24300920230102507 30/09/2023 MR BALVEER SINGH 3502001WL006141 MR BALVEER SINGH 00354 PUNB0145200 2070 2070 Processed 01/11/2023 6895264108 MR BALVEER SINGH STATE BANK OF INDIA(508548)
13 CHAKRATA UT-02-001-033-001/41
(Bayla) 		3502001000NRG24300920230102508 30/09/2023 sadho 3502001WL006141 sadho 00354 PUNB0145200 2070 2070 Processed 01/11/2023 6895264119 Ms. SADHO DEVI UTTARAKHAND GRAMIN BANK(607197)
14 CHAKRATA UT-02-001-033-001/42
(Bayla) 		3502001000NRG24300920230102509 30/09/2023 KESHAR SINGH 3502001WL006141 KESHAR SINGH 00354 PUNB0145200 2070 2070 Processed 01/11/2023 6895264112 KESHAR SINGH S/O DANU PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-033-001/52
(Bayla) 		3502001000NRG24300920230102512 30/09/2023 MR BIJAN SINGH 3502001WL006141 MR BIJAN SINGH 00354 PUNB0145200 2070 2070 Processed 01/11/2023 6895264106 BIJAN SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-033-001/54
(Bayla) 		3502001000NRG24300920230102514 30/09/2023 MR SUNDRAM SHARMA 3502001WL006141 MR SUNDRAM SHARMA 00354 PUNB0145200 2070 2070 Processed 01/11/2023 6895264103 SUNDAR RAM SHARMA PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-033-001/54
(Bayla) 		3502001000NRG24300920230102515 30/09/2023 MRS MAYNA DEVI 3502001WL006141 MRS MAYNA DEVI 00354 PUNB0145200 2070 2070 Processed 01/11/2023 6895264120 MAYNA W/O NATIYA PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-033-001/8
(Bayla) 		3502001000NRG24300920230102518 30/09/2023 MR SHEES RAM 3502001WL006141 MR SHEES RAM 00354 PUNB0145200 2070 2070 Processed 01/11/2023 6895264107 SHEES RAM SO KEDAR SINGH UNION BANK OF INDIA(508500)
SubTotal 16560 16560
19 CHAKRATA UT-02-001-033-001/203
(Bayla) 		3502001000NRG24300920230102497 30/09/2023 SAHIYA 3502001WL006141 SAHIYA 00354 PUNB0145400 2070 2070 Processed 01/11/2023 6895264152 SAHIYA SO RAN SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-033-001/35
(Bayla) 		3502001000NRG24300920230102503 30/09/2023 MR SINGA RAM 3502001WL006141 MR SINGA RAM 00354 PUNB0145400 2070 2070 Processed 01/11/2023 6895264155 SINGA RAM SO JHARA UNION BANK OF INDIA(508500)
21 CHAKRATA UT-02-001-033-001/35
(Bayla) 		3502001000NRG24300920230102504 30/09/2023 MRS KIDI DEVI 3502001WL006141 MRS KIDI DEVI 00354 PUNB0145400 2070 2070 Processed 01/11/2023 6895264153 KIDI DEVI WO NATHI UNION BANK OF INDIA(508500)
22 CHAKRATA UT-02-001-033-001/37
(Bayla) 		3502001000NRG24300920230102506 30/09/2023 baro devi 3502001WL006141 baro devi 00354 PUNB0145400 2070 2070 Processed 01/11/2023 6895264154 BORO DEVI WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-035-002/87
(Burayala) 		3502001000NRG24300920230102548 30/09/2023 Mr. VIPIN 3502001WL006144 Mr. VIPIN 00354 PUNB0145400 2070 2070 Processed 01/11/2023 6895264123 VIPIN SO PATTI PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
24 CHAKRATA UT-02-001-016-001/77
(Khabau) 		3502001000NRG24300920230102655 30/09/2023 MR RAJENDER SINGH 3502001WL006150 MR RAJENDER SINGH 00354 PUNB0146200 920 920 Processed 01/11/2023 6895264139 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-036-001/131
(Bijnu) 		3502001000NRG24300920230102526 30/09/2023 Saijram 3502001WL006143 Saijram 00354 PUNB0146200 690 690 Processed 01/11/2023 6895264150 SAIJRAM S/O SANNI PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-036-001/207
(Bijnu) 		3502001000NRG24300920230102528 30/09/2023 MANOJ KUMAR 3502001WL006143 MANOJ KUMAR 00354 PUNB0146200 690 690 Processed 01/11/2023 6895264138 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-036-001/25
(Bijnu) 		3502001000NRG24300920230102529 30/09/2023 MR SANI 3502001WL006143 MR SANI 00354 PUNB0146200 690 690 Processed 01/11/2023 6895264122 SANNI SO DHANU PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-036-001/74
(Bijnu) 		3502001000NRG24300920230102530 30/09/2023 MR MADI RAM 3502001WL006143 MR MADI RAM 00354 PUNB0146200 690 690 Processed 01/11/2023 6895264136 MADI RAM S/O KHENTU PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
29 CHAKRATA UT-02-001-033-001/202
(Bayla) 		3502001000NRG24300920230102495 30/09/2023 BAJENDRA SINGH 3502001WL006141 BAJENDRA SINGH 00354 PUNB0236500 2070 2070 Processed 01/11/2023 6895264156 Mr. BAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
30 CHAKRATA UT-02-001-016-001/117
(Khabau) 		3502001000NRG24300920230102642 30/09/2023 SUCHITA TOMAR CHAUHAN 3502001WL006150 SUCHITA TOMAR CHAUHAN 00415 SBIN0001258 920 920 Processed 01/11/2023 6895264143 SUCHITA TOMAR CHAUHAN CANARA BANK(508532)
31 CHAKRATA UT-02-001-021-001/117
(Ghanta) 		3502001000NRG24300920230102556 30/09/2023 Mr. VIPIN SINGH 3502001WL006146 Mr. VIPIN SINGH 00415 SBIN0001258 1150 1150 Processed 01/11/2023 6895264182 MISS VIPIN SINGH STATE BANK OF INDIA(508548)
32 CHAKRATA UT-02-001-021-001/21
(Ghanta) 		3502001000NRG24300920230102557 30/09/2023 Mr. BACHHAN SINGH 3502001WL006146 Mr. BACHHAN SINGH 00415 SBIN0001258 1150 1150 Processed 01/11/2023 6895264130 MR BACHAN SINGH STATE BANK OF INDIA(508548)
33 CHAKRATA UT-02-001-021-001/35
(Ghanta) 		3502001000NRG24300920230102558 30/09/2023 Mr. JAGGU DASS 3502001WL006146 Mr. JAGGU DASS 00415 SBIN0001258 920 920 Processed 01/11/2023 6895264168 MRS JAGGU DASS STATE BANK OF INDIA(508548)
SubTotal 4140 4140
34 CHAKRATA UT-02-001-022-002/110
(Chilad) 		3502001000NRG24300920230102570 30/09/2023 MR NAVEEN SINGH 3502001WL006148 MR NAVEEN SINGH 00415 SBIN0006535 2530 2530 Processed 01/11/2023 6895264118 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
35 CHAKRATA UT-02-001-022-002/111
(Chilad) 		3502001000NRG24300920230102571 30/09/2023 MR YOGESH KUMAR 3502001WL006148 MR YOGESH KUMAR 00415 SBIN0006535 2530 2530 Processed 01/11/2023 6895264151 MASTER YOGESH KUMAR STATE BANK OF INDIA(508548)
36 CHAKRATA UT-02-001-022-002/121
(Chilad) 		3502001000NRG24300920230102575 30/09/2023 MS MANISHA 3502001WL006148 MS MANISHA 00415 SBIN0006535 2530 2530 Processed 01/11/2023 6895264117 MISS MANEESHA STATE BANK OF INDIA(508548)
37 CHAKRATA UT-02-001-022-002/220-A
(Chilad) 		3502001000NRG24300920230102615 30/09/2023 MR MANMOHAN 3502001WL006148 MR MANMOHAN 00415 SBIN0006535 2530 2530 Processed 01/11/2023 6895264214 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
38 CHAKRATA UT-02-001-022-002/222-A
(Chilad) 		3502001000NRG24300920230102617 30/09/2023 MR HARI MOHAN 3502001WL006148 MR HARI MOHAN 00415 SBIN0006535 2530 2530 Processed 01/11/2023 6895264178 MR HARI MOHAN STATE BANK OF INDIA(508548)
39 CHAKRATA UT-02-001-022-002/290
(Chilad) 		3502001000NRG24300920230102621 30/09/2023 MR HIRDAY SINGH 3502001WL006148 MR HIRDAY SINGH 00415 SBIN0006535 2530 2530 Processed 01/11/2023 6895264114 HIRDAY SINGH PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-022-002/290
(Chilad) 		3502001000NRG24300920230102622 30/09/2023 SURESHI DEVI 3502001WL006148 SURESHI DEVI 00415 SBIN0006535 2530 2530 Processed 01/11/2023 6895264149 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
41 CHAKRATA UT-02-001-022-002/39
(Chilad) 		3502001000NRG24300920230102624 30/09/2023 MR MANDAS 3502001WL006148 MR MANDAS 00415 SBIN0006535 2530 2530 Processed 01/11/2023 6895264232 MAN DASS SO SHRI VAISHKHU PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-040-001/268
(Brinad Bastil) 		3502001000NRG24300920230102631 30/09/2023 Dempal 3502001WL006149 Dempal 00415 SBIN0006535 2530 2530 Processed 01/11/2023 6895264104 MS DIMPAL DO SEAN RAWAT STATE BANK OF INDIA(508548)
43 CHAKRATA UT-02-001-040-001/268
(Brinad Bastil) 		3502001000NRG24300920230102630 30/09/2023 Mrs. VIRMA DEVI 3502001WL006149 Mrs. VIRMA DEVI 00415 SBIN0006535 2530 2530 Processed 01/11/2023 6895264121 MS VIRMA DEVI STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-040-001/319
(Brinad Bastil) 		3502001000NRG24300920230102632 30/09/2023 TANUJA 3502001WL006149 TANUJA 00415 SBIN0006535 2530 2530 Processed 01/11/2023 6895264239 Mrs. Tanuja Tanuja UTTARAKHAND GRAMIN BANK(607197)
45 CHAKRATA UT-02-001-062-001/7
(Koti Babar) 		3502001000NRG24300920230102639 30/09/2023 Mr. Parmeshwar 3502001WL006149 Mr. Parmeshwar 00415 SBIN0006535 2530 2530 Processed 01/11/2023 6895264105 MR PARMESHWAR STATE BANK OF INDIA(508548)
46 CHAKRATA UT-02-001-062-001/7
(Koti Babar) 		3502001000NRG24300920230102640 30/09/2023 Mrs. Roshni Devi 3502001WL006149 Mrs. Roshni Devi 00415 SBIN0006535 2530 2530 Processed 01/11/2023 6895264133 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 32890 32890
47 CHAKRATA UT-02-001-016-001/107
(Khabau) 		3502001000NRG24300920230102658 30/09/2023 MR RAGHUVEER 3502001WL006151 MR RAGHUVEER 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264147 RAGHUVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAKRATA UT-02-001-016-001/111
(Khabau) 		3502001000NRG24300920230102661 30/09/2023 reema 3502001WL006151 reema 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264237 Mrs. REEMA U N G DULLA UTTARAKHAND GRAMIN BANK(607197)
49 CHAKRATA UT-02-001-016-001/114
(Khabau) 		3502001000NRG24300920230102662 30/09/2023 chaman singh 3502001WL006151 chaman singh 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264142 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
50 CHAKRATA UT-02-001-016-001/119
(Khabau) 		3502001000NRG24300920230102644 30/09/2023 HARI DAS 3502001WL006150 HARI DAS 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264146 HARI DASS INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAKRATA UT-02-001-016-001/12
(Khabau) 		3502001000NRG24300920230102665 30/09/2023 MR SITA RAM 3502001WL006151 MR SITA RAM 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264176 SITA RAM S/O SH.JIVA RAM PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-016-001/127
(Khabau) 		3502001000NRG24300920230102646 30/09/2023 DINESH KUMAR VERMA 3502001WL006150 DINESH KUMAR VERMA 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264140 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
53 CHAKRATA UT-02-001-016-001/130
(Khabau) 		3502001000NRG24300920230102648 30/09/2023 Vicky Chauhan 3502001WL006150 Vicky Chauhan 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264228 VICKY CHAUHAN S/O BALBEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-016-001/15
(Khabau) 		3502001000NRG24300920230102649 30/09/2023 Mr. PAPPU 3502001WL006150 Mr. PAPPU 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264180 MR PAPPU STATE BANK OF INDIA(508548)
55 CHAKRATA UT-02-001-016-001/16
(Khabau) 		3502001000NRG24300920230102668 30/09/2023 MR ANIL 3502001WL006151 MR ANIL 00415 SBIN0006805 690 690 Processed 01/11/2023 6895264211 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
56 CHAKRATA UT-02-001-016-001/17
(Khabau) 		3502001000NRG24300920230102669 30/09/2023 MR MANTU DAS 3502001WL006151 MR MANTU DAS 00415 SBIN0006805 690 690 Processed 01/11/2023 6895264158 MR MANTU DAS STATE BANK OF INDIA(508548)
57 CHAKRATA UT-02-001-016-001/19
(Khabau) 		3502001000NRG24300920230102670 30/09/2023 MR KHAJAN SINGH 3502001WL006151 MR KHAJAN SINGH 00415 SBIN0006805 690 690 Processed 01/11/2023 6895264134 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
58 CHAKRATA UT-02-001-016-001/2
(Khabau) 		3502001000NRG24300920230102671 30/09/2023 MR AMIT KUMAR 3502001WL006151 MR AMIT KUMAR 00415 SBIN0006805 690 690 Processed 01/11/2023 6895264145 AKSARCHAUHANUGAMITCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 CHAKRATA UT-02-001-016-001/21
(Khabau) 		3502001000NRG24300920230102673 30/09/2023 Mr. MUKUL CHAUHAN 3502001WL006151 Mr. MUKUL CHAUHAN 00415 SBIN0006805 690 690 Processed 01/11/2023 6895264101 MR MUKUL CHAUHAN STATE BANK OF INDIA(508548)
60 CHAKRATA UT-02-001-016-001/22
(Khabau) 		3502001000NRG24300920230102674 30/09/2023 Mr. RANVIR SINGH CHAUHAN 3502001WL006151 Mr. RANVIR SINGH CHAUHAN 00415 SBIN0006805 690 690 Processed 01/11/2023 6895264099 MR RANBIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
61 CHAKRATA UT-02-001-016-001/23
(Khabau) 		3502001000NRG24300920230102675 30/09/2023 Mr. SHOORVIR SINGH 3502001WL006151 Mr. SHOORVIR SINGH 00415 SBIN0006805 690 690 Processed 01/11/2023 6895264243 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
62 CHAKRATA UT-02-001-016-001/24
(Khabau) 		3502001000NRG24300920230102676 30/09/2023 Mr PRATAP SINGH 3502001WL006151 Mr PRATAP SINGH 00415 SBIN0006805 690 690 Processed 01/11/2023 6895264125 MR PRATAP SINGH STATE BANK OF INDIA(508548)
63 CHAKRATA UT-02-001-016-001/25
(Khabau) 		3502001000NRG24300920230102650 30/09/2023 Mr JAWAHAR SINGH 3502001WL006150 Mr JAWAHAR SINGH 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264126 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
64 CHAKRATA UT-02-001-016-001/26
(Khabau) 		3502001000NRG24300920230102677 30/09/2023 Mr SURAT SINGH 3502001WL006151 Mr SURAT SINGH 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264109 SURATSINGHSOSHITALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 CHAKRATA UT-02-001-016-001/27
(Khabau) 		3502001000NRG24300920230102678 30/09/2023 Mr KESHAR SINGH 3502001WL006151 Mr KESHAR SINGH 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264144 MR KESHAR SINGH STATE BANK OF INDIA(508548)
66 CHAKRATA UT-02-001-016-001/28
(Khabau) 		3502001000NRG24300920230102679 30/09/2023 MR VIKRAM SINGH 3502001WL006151 MR VIKRAM SINGH 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264162 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
67 CHAKRATA UT-02-001-016-001/3
(Khabau) 		3502001000NRG24300920230102681 30/09/2023 MR KUNDAN SINGH 3502001WL006151 MR KUNDAN SINGH 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264167 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
68 CHAKRATA UT-02-001-016-001/30
(Khabau) 		3502001000NRG24300920230102682 30/09/2023 Mr. GHEMA DASS 3502001WL006151 Mr. GHEMA DASS 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264148 MR GHEMA DAS STATE BANK OF INDIA(508548)
69 CHAKRATA UT-02-001-016-001/31
(Khabau) 		3502001000NRG24300920230102651 30/09/2023 MR RATI RAM 3502001WL006150 MR RATI RAM 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264127 MR RATI RAM STATE BANK OF INDIA(508548)
70 CHAKRATA UT-02-001-016-001/33
(Khabau) 		3502001000NRG24300920230102683 30/09/2023 MR CHANDAN SINGH 3502001WL006151 MR CHANDAN SINGH 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264241 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
71 CHAKRATA UT-02-001-016-001/36
(Khabau) 		3502001000NRG24300920230102686 30/09/2023 MR SOSU DAS 3502001WL006151 MR SOSU DAS 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264210 MR SOSU DAS STATE BANK OF INDIA(508548)
72 CHAKRATA UT-02-001-016-001/37
(Khabau) 		3502001000NRG24300920230102687 30/09/2023 MR GUDDU 3502001WL006151 MR GUDDU 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264242 GUDDUSNGHCHAUHANSOPADAMS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 CHAKRATA UT-02-001-016-001/38
(Khabau) 		3502001000NRG24300920230102688 30/09/2023 MR BALVEER SINGH 3502001WL006151 MR BALVEER SINGH 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264238 BALBEER SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAKRATA UT-02-001-016-001/39
(Khabau) 		3502001000NRG24300920230102689 30/09/2023 MR BACHAN SINGH 3502001WL006151 MR BACHAN SINGH 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264163 MR BACHAN SINGH STATE BANK OF INDIA(508548)
75 CHAKRATA UT-02-001-016-001/4
(Khabau) 		3502001000NRG24300920230102690 30/09/2023 MR SULTAN SINGH 3502001WL006151 MR SULTAN SINGH 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264159 MR SULTAN SINGH STATE BANK OF INDIA(508548)
76 CHAKRATA UT-02-001-016-001/42
(Khabau) 		3502001000NRG24300920230102692 30/09/2023 MR ANNU DAS 3502001WL006151 MR ANNU DAS 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264132 MR ANNU DAS STATE BANK OF INDIA(508548)
77 CHAKRATA UT-02-001-016-001/43
(Khabau) 		3502001000NRG24300920230102693 30/09/2023 MR PURAN SINGH 3502001WL006151 MR PURAN SINGH 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264128 MR PURAN SINGH STATE BANK OF INDIA(508548)
78 CHAKRATA UT-02-001-016-001/45
(Khabau) 		3502001000NRG24300920230102694 30/09/2023 MR ABHI RAM 3502001WL006151 MR ABHI RAM 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264164 ABHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHAKRATA UT-02-001-016-001/47
(Khabau) 		3502001000NRG24300920230102695 30/09/2023 MR AJAY PAL SINGH 3502001WL006151 MR AJAY PAL SINGH 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264161 AJAY PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHAKRATA UT-02-001-016-001/49
(Khabau) 		3502001000NRG24300920230102696 30/09/2023 MR ATTAR SINGH 3502001WL006151 MR ATTAR SINGH 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264177 ATAR SINGH S-O GULAB SINGH PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-016-001/5
(Khabau) 		3502001000NRG24300920230102697 30/09/2023 MR HIRDU DAS 3502001WL006151 MR HIRDU DAS 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264110 HRIDAYDASSSONATHOLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 CHAKRATA UT-02-001-016-001/50
(Khabau) 		3502001000NRG24300920230102698 30/09/2023 Mr. SHOORVIR SINGH 3502001WL006151 Mr. SHOORVIR SINGH 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264175 SURVEER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-016-001/6
(Khabau) 		3502001000NRG24300920230102701 30/09/2023 MR BABLU 3502001WL006151 MR BABLU 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264244 MR BABLU STATE BANK OF INDIA(508548)
84 CHAKRATA UT-02-001-016-001/61
(Khabau) 		3502001000NRG24300920230102702 30/09/2023 MR SHOORVIR SINGH 3502001WL006151 MR SHOORVIR SINGH 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264234 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
85 CHAKRATA UT-02-001-016-001/65
(Khabau) 		3502001000NRG24300920230102703 30/09/2023 MR KISHAN SINGH 3502001WL006151 MR KISHAN SINGH 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264137 MR KISHAN SINGH STATE BANK OF INDIA(508548)
86 CHAKRATA UT-02-001-016-001/66
(Khabau) 		3502001000NRG24300920230102652 30/09/2023 Abal Das 3502001WL006150 Abal Das 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264231 MR ABAL DAS STATE BANK OF INDIA(508548)
87 CHAKRATA UT-02-001-016-001/7
(Khabau) 		3502001000NRG24300920230102704 30/09/2023 MR BHAGATU DAS 3502001WL006151 MR BHAGATU DAS 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264245 MR BHAGATU DAS STATE BANK OF INDIA(508548)
88 CHAKRATA UT-02-001-016-001/72
(Khabau) 		3502001000NRG24300920230102705 30/09/2023 Mr. NARESH VERMA 3502001WL006151 Mr. NARESH VERMA 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264236 NARESHKUMARVERMASOGENDAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 CHAKRATA UT-02-001-016-001/74
(Khabau) 		3502001000NRG24300920230102706 30/09/2023 MR BAIJ RAM 3502001WL006151 MR BAIJ RAM 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264135 BAIJRAMSOMOHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 CHAKRATA UT-02-001-016-001/76
(Khabau) 		3502001000NRG24300920230102654 30/09/2023 Madan Singh 3502001WL006150 Madan Singh 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264115 MADAN SINGH STATE BANK OF INDIA(508548)
91 CHAKRATA UT-02-001-016-001/78
(Khabau) 		3502001000NRG24300920230102707 30/09/2023 MR KUNWAR SINGH 3502001WL006151 MR KUNWAR SINGH 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264100 KUNWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAKRATA UT-02-001-016-001/8
(Khabau) 		3502001000NRG24300920230102708 30/09/2023 MR INDER SINGH 3502001WL006151 MR INDER SINGH 00415 SBIN0006805 920 920 Rejected 01/11/2023 6895264235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 CHAKRATA UT-02-001-016-001/96
(Khabau) 		3502001000NRG24300920230102709 30/09/2023 Ajaypal 3502001WL006151 Ajaypal 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264233 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
94 CHAKRATA UT-02-001-016-001/99
(Khabau) 		3502001000NRG24300920230102656 30/09/2023 Par Singh 3502001WL006150 Par Singh 00415 SBIN0006805 920 920 Processed 01/11/2023 6895264160 PARSINGHSOCHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 CHAKRATA UT-02-001-021-001/54
(Ghanta) 		3502001000NRG24300920230102559 30/09/2023 Mrs. ANARI DEVI 3502001WL006146 Mrs. ANARI DEVI 00415 SBIN0006805 1150 1150 Rejected 01/11/2023 6895264129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 CHAKRATA UT-02-001-021-001/63
(Ghanta) 		3502001000NRG24300920230102560 30/09/2023 MR CHAMAN SINGH 3502001WL006146 MR CHAMAN SINGH 00415 SBIN0006805 1150 1150 Processed 01/11/2023 6895264183 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
97 CHAKRATA UT-02-001-021-001/64
(Ghanta) 		3502001000NRG24300920230102561 30/09/2023 MR SATESH SINGH 3502001WL006146 MR SATESH SINGH 00415 SBIN0006805 1150 1150 Processed 01/11/2023 6895264184 MR SATESH SINGH STATE BANK OF INDIA(508548)
SubTotal 45770 45770
98 CHAKRATA UT-02-001-035-002/118
(Burayala) 		3502001000NRG24300920230102537 30/09/2023 MR TEEKA RAM 3502001WL006144 MR TEEKA RAM 00415 SBIN0008001 2070 2070 Processed 01/11/2023 6895264124 TEEKA RAM JOSHI CANARA BANK(508532)
99 CHAKRATA UT-02-001-035-002/141
(Burayala) 		3502001000NRG24300920230102540 30/09/2023 MR CHANANU 3502001WL006144 MR CHANANU 00415 SBIN0008001 2070 2070 Processed 01/11/2023 6895264221 MR CHANDANU STATE BANK OF INDIA(508548)
SubTotal 4140 4140
100 CHAKRATA UT-02-001-022-002/123
(Chilad) 		3502001000NRG24300920230102576 30/09/2023 MR RANVEER 3502001WL006148 MR RANVEER 00415 SBIN0015398 2300 2300 Processed 01/11/2023 6895264131 RANVEER KUMAR S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
101 CHAKRATA UT-02-001-035-002/138
(Burayala) 		3502001000NRG24300920230102538 30/09/2023 Gulabu 3502001WL006144 Gulabu 00415 SBIN0017289 1610 1610 Processed 01/11/2023 6895264246 GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
102 CHAKRATA UT-02-001-033-001/2
(Bayla) 		3502001000NRG24300920230102492 30/09/2023 SATIYA DEVI 3502001WL006141 SATIYA DEVI 00462 UCBA0002767 2070 2070 Processed 01/11/2023 6895264157 SATYA DEVI WO KEDAR SINGH UCO BANK(607066)
SubTotal 2070 2070
103 CHAKRATA UT-02-001-021-001/113
(Ghanta) 		3502001000NRG24300920230102555 30/09/2023 MR YASH PAL SINGH 3502001WL006146 MR YASH PAL SINGH 00468 UBIN0560197 1150 1150 Processed 01/11/2023 6895264227 YASHPAL SINGH TOMAR PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-033-001/12
(Bayla) 		3502001000NRG24300920230102489 30/09/2023 SATPAL SINGH 3502001WL006141 SATPAL SINGH 00468 UBIN0560197 2070 2070 Processed 01/11/2023 6895264249 SATPAL SINGH SO MADAN SINGH UNION BANK OF INDIA(508500)
105 CHAKRATA UT-02-001-033-001/33
(Bayla) 		3502001000NRG24300920230102502 30/09/2023 MR BHAV SINGH 3502001WL006141 MR BHAV SINGH 00468 UBIN0560197 2070 2070 Processed 01/11/2023 6895264250 BHAV SINGH SO DANU UNION BANK OF INDIA(508500)
106 CHAKRATA UT-02-001-033-001/49
(Bayla) 		3502001000NRG24300920230102511 30/09/2023 MR HEERA SINGH 3502001WL006141 MR HEERA SINGH 00468 UBIN0560197 2070 2070 Processed 01/11/2023 6895264248 HEERA SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7360 7360
107 CHAKRATA UT-02-001-022-002/107
(Chilad) 		3502001000NRG24300920230102567 30/09/2023 MR BHUMINATH 3502001WL006148 MR BHUMINATH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264200 MR BHOOMI NATH STATE BANK OF INDIA(508548)
108 CHAKRATA UT-02-001-022-002/108
(Chilad) 		3502001000NRG24300920230102568 30/09/2023 RAJENDRA 3502001WL006148 RAJENDRA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264187 Mr. RAJENDRA S/O SHYAM SINGH CENTRAL BANK OF INDIA(607115)
109 CHAKRATA UT-02-001-022-002/109
(Chilad) 		3502001000NRG24300920230102569 30/09/2023 MR RAJ KUMAR 3502001WL006148 MR RAJ KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264199 Mr. RAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
110 CHAKRATA UT-02-001-022-002/114
(Chilad) 		3502001000NRG24300920230102572 30/09/2023 MR RINKESH PANWAR 3502001WL006148 MR RINKESH PANWAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264186 Mr. RINKESH PANWAR UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-022-002/116
(Chilad) 		3502001000NRG24300920230102573 30/09/2023 MS PREMA 3502001WL006148 MS PREMA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264218 PREMA D/O KAAN SINGH PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-022-002/119
(Chilad) 		3502001000NRG24300920230102574 30/09/2023 RAKESH KUMAR 3502001WL006148 RAKESH KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264188 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
113 CHAKRATA UT-02-001-022-002/126
(Chilad) 		3502001000NRG24300920230102577 30/09/2023 MR NAND KISHOR 3502001WL006148 MR NAND KISHOR 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895264224 Mr. NAND KISHOR CENTRAL BANK OF INDIA(607115)
114 CHAKRATA UT-02-001-022-002/127
(Chilad) 		3502001000NRG24300920230102578 30/09/2023 MR DAULATRAM 3502001WL006148 MR DAULATRAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264212 Mr. DAULAT RAM CENTRAL BANK OF INDIA(607115)
115 CHAKRATA UT-02-001-022-002/139
(Chilad) 		3502001000NRG24300920230102579 30/09/2023 MRS BAISAKHI DEVI 3502001WL006148 MRS BAISAKHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264216 Mrs. BAISAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 CHAKRATA UT-02-001-022-002/140
(Chilad) 		3502001000NRG24300920230102581 30/09/2023 MR ROSHAN LAL SILWARA 3502001WL006148 MR ROSHAN LAL SILWARA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264190 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
117 CHAKRATA UT-02-001-022-002/144
(Chilad) 		3502001000NRG24300920230102582 30/09/2023 MR RAMESH 3502001WL006148 MR RAMESH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895264195 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
118 CHAKRATA UT-02-001-022-002/144
(Chilad) 		3502001000NRG24300920230102583 30/09/2023 MRS SONDO DEVI 3502001WL006148 MRS SONDO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895264206 Mrs. SODO DEVI UTTARAKHAND GRAMIN BANK(607197)
119 CHAKRATA UT-02-001-022-002/146
(Chilad) 		3502001000NRG24300920230102584 30/09/2023 Vijora Devi 3502001WL006148 Vijora Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264260 Mrs. BIJO DEVI UTTARAKHAND GRAMIN BANK(607197)
120 CHAKRATA UT-02-001-022-002/148
(Chilad) 		3502001000NRG24300920230102585 30/09/2023 MR PARTAP SINGH 3502001WL006148 MR PARTAP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895264196 MR PRATAP SINGH STATE BANK OF INDIA(508548)
121 CHAKRATA UT-02-001-022-002/152
(Chilad) 		3502001000NRG24300920230102587 30/09/2023 Katku 3502001WL006148 Katku 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264208 Mr. KATAKU KATKU UTTARAKHAND GRAMIN BANK(607197)
122 CHAKRATA UT-02-001-022-002/153
(Chilad) 		3502001000NRG24300920230102588 30/09/2023 MRS GUMMI DEVI 3502001WL006148 MRS GUMMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264257 Mrs. GUMI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 CHAKRATA UT-02-001-022-002/178
(Chilad) 		3502001000NRG24300920230102589 30/09/2023 MR JAGALU 3502001WL006148 MR JAGALU 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895264256 Mr. JAGAALU JAGAALU UTTARAKHAND GRAMIN BANK(607197)
124 CHAKRATA UT-02-001-022-002/180
(Chilad) 		3502001000NRG24300920230102590 30/09/2023 MR SHYAM SINGH 3502001WL006148 MR SHYAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895264194 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
125 CHAKRATA UT-02-001-022-002/180
(Chilad) 		3502001000NRG24300920230102591 30/09/2023 MRS SAYINA DEVI 3502001WL006148 MRS SAYINA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895264263 Mrs. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 CHAKRATA UT-02-001-022-002/181
(Chilad) 		3502001000NRG24300920230102592 30/09/2023 MR PURIYA 3502001WL006148 MR PURIYA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264191 Mr. PURIYA PURIYA UTTARAKHAND GRAMIN BANK(607197)
127 CHAKRATA UT-02-001-022-002/181
(Chilad) 		3502001000NRG24300920230102593 30/09/2023 Mrs. BHADULI 3502001WL006148 Mrs. BHADULI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264205 Mrs. BHADULI BHADULI UTTARAKHAND GRAMIN BANK(607197)
128 CHAKRATA UT-02-001-022-002/188
(Chilad) 		3502001000NRG24300920230102594 30/09/2023 MRS SHEELA DEVI 3502001WL006148 MRS SHEELA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264222 SHEELA DEVI UCO BANK(607066)
129 CHAKRATA UT-02-001-022-002/190
(Chilad) 		3502001000NRG24300920230102595 30/09/2023 MR BAISHAKU 3502001WL006148 MR BAISHAKU 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264189 BAISHAKUSOJAYMAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
130 CHAKRATA UT-02-001-022-002/190
(Chilad) 		3502001000NRG24300920230102596 30/09/2023 MRS SHIBO DEVI 3502001WL006148 MRS SHIBO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264223 Mrs. SHIBO DEVI UTTARAKHAND GRAMIN BANK(607197)
131 CHAKRATA UT-02-001-022-002/197
(Chilad) 		3502001000NRG24300920230102597 30/09/2023 MRS POOJA DEVI 3502001WL006148 MRS POOJA DEVI 00479 SBIN0RRUTGB 2530 2530 Rejected 01/11/2023 6895264193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 CHAKRATA UT-02-001-022-002/198
(Chilad) 		3502001000NRG24300920230102598 30/09/2023 MR KANA SINGH 3502001WL006148 MR KANA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264197 Mr. KANA SINGH UTTARAKHAND GRAMIN BANK(607197)
133 CHAKRATA UT-02-001-022-002/199
(Chilad) 		3502001000NRG24300920230102600 30/09/2023 MR CHATAR SINGH 3502001WL006148 MR CHATAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264192 Mr. CHATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
134 CHAKRATA UT-02-001-022-002/199
(Chilad) 		3502001000NRG24300920230102601 30/09/2023 VIMLA 3502001WL006148 VIMLA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264203 Mrs. BIMALA BIMALA UTTARAKHAND GRAMIN BANK(607197)
135 CHAKRATA UT-02-001-022-002/199-A
(Chilad) 		3502001000NRG24300920230102603 30/09/2023 MRS PRIYANKA 3502001WL006148 MRS PRIYANKA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264202 Mrs. PRIYANKA PRIYANKA UTTARAKHAND GRAMIN BANK(607197)
136 CHAKRATA UT-02-001-022-002/203
(Chilad) 		3502001000NRG24300920230102604 30/09/2023 MR TIKARAM 3502001WL006148 MR TIKARAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264255 Mr. TIKARAM TIKARAM UTTARAKHAND GRAMIN BANK(607197)
137 CHAKRATA UT-02-001-022-002/203
(Chilad) 		3502001000NRG24300920230102605 30/09/2023 MRS RAMLA 3502001WL006148 MRS RAMLA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264215 Mrs. RAMLA RAMLA UTTARAKHAND GRAMIN BANK(607197)
138 CHAKRATA UT-02-001-022-002/208
(Chilad) 		3502001000NRG24300920230102606 30/09/2023 SAMO DEVI 3502001WL006148 SAMO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264201 Mrs. SAMO SAMO UTTARAKHAND GRAMIN BANK(607197)
139 CHAKRATA UT-02-001-022-002/210
(Chilad) 		3502001000NRG24300920230102608 30/09/2023 MRS CHAMNI DEVI 3502001WL006148 MRS CHAMNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264258 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
140 CHAKRATA UT-02-001-022-002/212
(Chilad) 		3502001000NRG24300920230102609 30/09/2023 Kirpal Singh 3502001WL006148 Kirpal Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264209 Mr. KIRPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
141 CHAKRATA UT-02-001-022-002/212
(Chilad) 		3502001000NRG24300920230102610 30/09/2023 Naro Devi 3502001WL006148 Naro Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264259 Mrs. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
142 CHAKRATA UT-02-001-022-002/215
(Chilad) 		3502001000NRG24300920230102611 30/09/2023 MR DAYAL SINGH 3502001WL006148 MR DAYAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264185 Mr. DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
143 CHAKRATA UT-02-001-022-002/218
(Chilad) 		3502001000NRG24300920230102613 30/09/2023 Mr. Mangatram 3502001WL006148 Mr. Mangatram 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264198 MANGAT RAM PUNJAB NATIONAL BANK(508568)
144 CHAKRATA UT-02-001-022-002/220
(Chilad) 		3502001000NRG24300920230102614 30/09/2023 MRS MUNNI DEVI 3502001WL006148 MRS MUNNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264219 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
145 CHAKRATA UT-02-001-022-002/222
(Chilad) 		3502001000NRG24300920230102616 30/09/2023 MR GAJENDRA SINGH 3502001WL006148 MR GAJENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264226 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
146 CHAKRATA UT-02-001-022-002/222-A
(Chilad) 		3502001000NRG24300920230102618 30/09/2023 MRS LAXMI DEVI 3502001WL006148 MRS LAXMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264251 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
147 CHAKRATA UT-02-001-022-002/223
(Chilad) 		3502001000NRG24300920230102619 30/09/2023 MRS KHYALI RAM 3502001WL006148 MRS KHYALI RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264165 Mr. KHYALI RAM UTTARAKHAND GRAMIN BANK(607197)
148 CHAKRATA UT-02-001-022-002/223
(Chilad) 		3502001000NRG24300920230102620 30/09/2023 MRS KUBJA DEVI 3502001WL006148 MRS KUBJA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264217 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
149 CHAKRATA UT-02-001-022-002/51
(Chilad) 		3502001000NRG24300920230102625 30/09/2023 MISS NEHA 3502001WL006148 MISS NEHA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264181 Mrs. NEHA NEHA UTTARAKHAND GRAMIN BANK(607197)
150 CHAKRATA UT-02-001-022-002/53
(Chilad) 		3502001000NRG24300920230102626 30/09/2023 MR PRAMESH 3502001WL006148 MR PRAMESH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895264253 Mr. PRAMESH PRAMESH UTTARAKHAND GRAMIN BANK(607197)
151 CHAKRATA UT-02-001-022-002/88
(Chilad) 		3502001000NRG24300920230102627 30/09/2023 MR THECHAKU 3502001WL006148 MR THECHAKU 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264204 Mr. THECHAKU THECHAKU UTTARAKHAND GRAMIN BANK(607197)
152 CHAKRATA UT-02-001-022-002/94
(Chilad) 		3502001000NRG24300920230102628 30/09/2023 MS DEEPA 3502001WL006148 MS DEEPA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264225 Mrs. DEEPA DEEPA UTTARAKHAND GRAMIN BANK(607197)
153 CHAKRATA UT-02-001-022-002/99
(Chilad) 		3502001000NRG24300920230102629 30/09/2023 MR DINESH 3502001WL006148 MR DINESH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264207 Mr. DINESH PANWAR UTTARAKHAND GRAMIN BANK(607197)
154 CHAKRATA UT-02-001-033-001/179
(Bayla) 		3502001000NRG24300920230102490 30/09/2023 DAYARAM SHARMA 3502001WL006141 DAYARAM SHARMA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895264230 DAYARAMSHARMASOLATEDHARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
155 CHAKRATA UT-02-001-033-001/202
(Bayla) 		3502001000NRG24300920230102496 30/09/2023 SUMITRA 3502001WL006141 SUMITRA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895264262 Ms. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
156 CHAKRATA UT-02-001-033-001/207
(Bayla) 		3502001000NRG24300920230102500 30/09/2023 KUWAR SINGH 3502001WL006141 KUWAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895264229 Mr. KUNVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
157 CHAKRATA UT-02-001-033-001/52
(Bayla) 		3502001000NRG24300920230102513 30/09/2023 Pramila devi 3502001WL006141 Pramila devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895264261 Miss. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 CHAKRATA UT-02-001-035-001/113
(Burayala) 		3502001000NRG24300920230102532 30/09/2023 MR BALVEER SINGH 3502001WL006144 MR BALVEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895264254 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
159 CHAKRATA UT-02-001-035-001/15
(Burayala) 		3502001000NRG24300920230102533 30/09/2023 Mr. RAN SINGH 3502001WL006144 Mr. RAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895264169 Mr. RAN SINGH UTTARAKHAND GRAMIN BANK(607197)
160 CHAKRATA UT-02-001-035-001/60
(Burayala) 		3502001000NRG24300920230102534 30/09/2023 MR DHUM SINGH 3502001WL006144 MR DHUM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895264171 MR DHUM SINGH STATE BANK OF INDIA(508548)
161 CHAKRATA UT-02-001-035-001/7
(Burayala) 		3502001000NRG24300920230102535 30/09/2023 MR PRATAP SINGH 3502001WL006144 MR PRATAP SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895264170 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
162 CHAKRATA UT-02-001-035-001/9
(Burayala) 		3502001000NRG24300920230102536 30/09/2023 Mr. SARDAR SINGH 3502001WL006144 Mr. SARDAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895264240 SARADAR SINGH PUNJAB NATIONAL BANK(508568)
163 CHAKRATA UT-02-001-035-002/140
(Burayala) 		3502001000NRG24300920230102539 30/09/2023 MR SHYAM SINGH 3502001WL006144 MR SHYAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895264220 MR SHYAM SINGH KHANNA STATE BANK OF INDIA(508548)
164 CHAKRATA UT-02-001-035-002/28
(Burayala) 		3502001000NRG24300920230102542 30/09/2023 MR DIWAN SINGH 3502001WL006144 MR DIWAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895264252 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-035-002/29
(Burayala) 		3502001000NRG24300920230102543 30/09/2023 MR BHARAM DUTT 3502001WL006144 MR BHARAM DUTT 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895264166 Mr. BRAHAM DUTT UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-035-002/33
(Burayala) 		3502001000NRG24300920230102544 30/09/2023 Mr. BALIRAM 3502001WL006144 Mr. BALIRAM 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895264172 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
167 CHAKRATA UT-02-001-035-002/42
(Burayala) 		3502001000NRG24300920230102545 30/09/2023 Mrs. CHAITI DEVI 3502001WL006144 Mrs. CHAITI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895264174 Mrs. CHAITI DEVI UTTARAKHAND GRAMIN BANK(607197)
168 CHAKRATA UT-02-001-035-002/50
(Burayala) 		3502001000NRG24300920230102546 30/09/2023 Mr. RAGHUVEER 3502001WL006144 Mr. RAGHUVEER 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895264173 RAGHUVEER SINGH SO S BANK OF BARODA(606985)
169 CHAKRATA UT-02-001-035-002/80
(Burayala) 		3502001000NRG24300920230102547 30/09/2023 Chatar Singh 3502001WL006144 Chatar Singh 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895264247 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
170 CHAKRATA UT-02-001-062-001/123
(Koti Babar) 		3502001000NRG24300920230102634 30/09/2023 MR BACHAN SINGH 3502001WL006149 MR BACHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264179 MR BACHAN SINGH STATE BANK OF INDIA(508548)
171 CHAKRATA UT-02-001-062-001/148
(Koti Babar) 		3502001000NRG24300920230102637 30/09/2023 MRS RUKMANI 3502001WL006149 MRS RUKMANI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895264213 Mrs. RUKMANI RUKMANI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 153180 153180
172 CHAKRATA UT-02-001-033-001/201
(Bayla) 		3502001000NRG24300920230102493 30/09/2023 MUNNA CHAUHAN 3502001WL006141 MUNNA CHAUHAN 00691 IPOS0000001 2070 2070 Processed 01/11/2023 6895264094 MUNNA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHAKRATA UT-02-001-033-001/201
(Bayla) 		3502001000NRG24300920230102494 30/09/2023 SANTOSH 3502001WL006141 SANTOSH 00691 IPOS0000001 2070 2070 Processed 01/11/2023 6895264093 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAKRATA UT-02-001-033-001/206
(Bayla) 		3502001000NRG24300920230102499 30/09/2023 GULAB SINGH 3502001WL006141 GULAB SINGH 00691 IPOS0000001 2070 2070 Processed 01/11/2023 6895264095 GULAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAKRATA UT-02-001-033-001/209
(Bayla) 		3502001000NRG24300920230102501 30/09/2023 BHAV SINGH 3502001WL006141 BHAV SINGH 00691 IPOS0000001 2070 2070 Processed 01/11/2023 6895264091 BHAV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAKRATA UT-02-001-033-001/55
(Bayla) 		3502001000NRG24300920230102516 30/09/2023 NARESH KUMAR 3502001WL006141 NARESH KUMAR 00691 IPOS0000001 2070 2070 Processed 01/11/2023 6895264092 NARESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 10350 10350
Total 309580 309580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_300923APB_FTO_75275 Canara Bank CNRB0002211 VIKASNAGAR 920
2 CHAKRATA UT3502001_300923APB_FTO_75275 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 1840
3 CHAKRATA UT3502001_300923APB_FTO_75275 Punjab National Bank PUNB0001010 Vikas Nagar 1610
4 CHAKRATA UT3502001_300923APB_FTO_75275 Punjab National Bank PUNB0063900 DAK PATHAR 3910
5 CHAKRATA UT3502001_300923APB_FTO_75275 Punjab National Bank PUNB0108200 CHAKRATA 4830
6 CHAKRATA UT3502001_300923APB_FTO_75275 Punjab National Bank PUNB0145200 HATAL 16560
7 CHAKRATA UT3502001_300923APB_FTO_75275 Punjab National Bank PUNB0145400 KOTI KANASAR 10350
8 CHAKRATA UT3502001_300923APB_FTO_75275 Punjab National Bank PUNB0146200 QUANSI 3680
9 CHAKRATA UT3502001_300923APB_FTO_75275 Punjab National Bank PUNB0236500 KOTI COLONY 2070
10 CHAKRATA UT3502001_300923APB_FTO_75275 State Bank of India SBIN0001258 CHAKRATA 4140
11 CHAKRATA UT3502001_300923APB_FTO_75275 State Bank of India SBIN0006535 TUINI 32890
12 CHAKRATA UT3502001_300923APB_FTO_75275 State Bank of India SBIN0006805 DAMTA 45770
13 CHAKRATA UT3502001_300923APB_FTO_75275 State Bank of India SBIN0008001 VIKAS NAGAR 4140
14 CHAKRATA UT3502001_300923APB_FTO_75275 State Bank of India SBIN0015398 NESHVILLA ROAD 2300
15 CHAKRATA UT3502001_300923APB_FTO_75275 State Bank of India SBIN0017289 SHIYA 1610
16 CHAKRATA UT3502001_300923APB_FTO_75275 UCO Bank UCBA0002767 VIKASNAGAR 2070
17 CHAKRATA UT3502001_300923APB_FTO_75275 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 7360
18 CHAKRATA UT3502001_300923APB_FTO_75275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 4140
19 CHAKRATA UT3502001_300923APB_FTO_75275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 22770
20 CHAKRATA UT3502001_300923APB_FTO_75275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 124200
21 CHAKRATA UT3502001_300923APB_FTO_75275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2070
22 CHAKRATA UT3502001_300923APB_FTO_75275 India Post Payments Bank IPOS0000001 DEHRADUN 10350

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