Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_031023APB_FTO_76336
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-02-001-037-001/129
(Buhlad) 		3502001000NRG24031020230103287 03/10/2023 Pinku Singh Rawat 3502001WL006182 Pinku Singh Rawat 00045 BARB0CENTRA 1610 1610 Processed 01/11/2023 6895410147 PINKU SINGH RAWAT AND RAVEENA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
2 CHAKRATA UT-02-001-037-002/98
(Buhlad) 		3502001000NRG24031020230103317 03/10/2023 MR MATVAR SINGH 3502001WL006182 MR MATVAR SINGH 00045 BARB0VIKASN 460 460 Processed 01/11/2023 6895410127 MATWAR SINGH BANK OF BARODA(606985)
SubTotal 460 460
3 CHAKRATA UT-02-001-035-002/183
(Burayala) 		3502001000NRG24031020230103351 03/10/2023 Shyam Singh 3502001WL006184 Shyam Singh 00354 PUNB0063900 2070 2070 Processed 01/11/2023 6895410193 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
4 CHAKRATA UT-02-001-037-001/108
(Buhlad) 		3502001000NRG24031020230103276 03/10/2023 MOHAN SINGH 3502001WL006182 MOHAN SINGH 00354 PUNB0088600 1610 1610 Processed 01/11/2023 6895410018 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAKRATA UT-02-001-037-001/129
(Buhlad) 		3502001000NRG24031020230103288 03/10/2023 Raveena Rawat 3502001WL006182 Raveena Rawat 00354 PUNB0088600 1610 1610 Processed 01/11/2023 6895410019 RAVINA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3220 3220
6 CHAKRATA UT-02-001-051-001/41
(Baniyana) 		3502001000NRG24031020230103230 03/10/2023 MR HAST BAHADUR 3502001WL006179 MR HAST BAHADUR 00354 PUNB0108200 3220 3220 Processed 01/11/2023 6895410062 HASETA BHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
7 CHAKRATA UT-02-001-037-001/17
(Buhlad) 		3502001000NRG24031020230103290 03/10/2023 MR DAAN SINGH 3502001WL006182 MR DAAN SINGH 00354 PUNB0132600 1610 1610 Processed 01/11/2023 6895410024 DAAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
8 CHAKRATA UT-02-001-001-001/1
(Anu) 		3502001000NRG24031020230103188 03/10/2023 MR SOHAN LAL 3502001WL006178 MR SOHAN LAL 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410034 SOHAN LAL S/O BEEJU PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-001-001/10
(Anu) 		3502001000NRG24031020230103189 03/10/2023 MR MASTU URF MAST RAM 3502001WL006178 MR MASTU URF MAST RAM 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410059 MASTU URF MAST RAM S/O NAKHRU PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-001-001/114
(Anu) 		3502001000NRG24031020230103190 03/10/2023 MR JUEEYA 3502001WL006178 MR JUEEYA 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410057 JUEEYA S/O KALIYA PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-001-001/125
(Anu) 		3502001000NRG24031020230103191 03/10/2023 MR ASHRAF 3502001WL006178 MR ASHRAF 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410037 ASHARAF ALI S/O SARAJ PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-001-001/13
(Anu) 		3502001000NRG24031020230103192 03/10/2023 MR HETRAM 3502001WL006178 MR HETRAM 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410051 HET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 CHAKRATA UT-02-001-001-001/132
(Anu) 		3502001000NRG24031020230103193 03/10/2023 MRS KANTA DEVI 3502001WL006178 MRS KANTA DEVI 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410045 KANTA DEVI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-001-001/133
(Anu) 		3502001000NRG24031020230103194 03/10/2023 MRS SHARMILA DEVI 3502001WL006178 MRS SHARMILA DEVI 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410054 SHARMILA DEVI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-001-001/134
(Anu) 		3502001000NRG24031020230103195 03/10/2023 Mr. Meer Hasan 3502001WL006178 Mr. Meer Hasan 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410030 MEER HASAN SO MANYA PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-001-001/147
(Anu) 		3502001000NRG24031020230103196 03/10/2023 MR ABHISHAK 3502001WL006178 MR ABHISHAK 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410047 ABHISHEK S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-001-001/15
(Anu) 		3502001000NRG24031020230103197 03/10/2023 MRS HASSAN BIBI 3502001WL006178 MRS HASSAN BIBI 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410043 HASSAN BIBI W/O MANIYA PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-001-001/15-A
(Anu) 		3502001000NRG24031020230103198 03/10/2023 MR YAQOOB 3502001WL006178 MR YAQOOB 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410069 YAKUB S/O MANIYA PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-001-001/150
(Anu) 		3502001000NRG24031020230103199 03/10/2023 MRS SAYRA 3502001WL006178 MRS SAYRA 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410046 SAYRA W/O MUSTAFA PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-001-001/16
(Anu) 		3502001000NRG24031020230103200 03/10/2023 JIVRAM 3502001WL006178 JIVRAM 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410025 Mr. JEEV RAM UTTARAKHAND GRAMIN BANK(607197)
21 CHAKRATA UT-02-001-001-001/165
(Anu) 		3502001000NRG24031020230103201 03/10/2023 Sher Singh 3502001WL006178 Sher Singh 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410048 SHER SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-001-001/173
(Anu) 		3502001000NRG24031020230103202 03/10/2023 KEWAL RAM 3502001WL006178 KEWAL RAM 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410056 KEWAL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 CHAKRATA UT-02-001-001-001/19
(Anu) 		3502001000NRG24031020230103204 03/10/2023 MR MATA SINGH 3502001WL006178 MR MATA SINGH 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410064 MATTA SO KEEMA PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-001-001/2
(Anu) 		3502001000NRG24031020230103205 03/10/2023 MR TULA RAM 3502001WL006178 MR TULA RAM 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410060 TULA RAM SO NAKHARU PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-001-001/20
(Anu) 		3502001000NRG24031020230103206 03/10/2023 MRS ARSA BIBI 3502001WL006178 MRS ARSA BIBI 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410026 ARSA BIBI W/O BENU PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-001-001/21
(Anu) 		3502001000NRG24031020230103207 03/10/2023 MR JEET RAM 3502001WL006178 MR JEET RAM 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410038 JEET RAM S/O GAGIYA PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-001-001/22
(Anu) 		3502001000NRG24031020230103208 03/10/2023 EMNA BIBI 3502001WL006178 EMNA BIBI 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410029 AIMANA WIO ROSHAN PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-001-001/23
(Anu) 		3502001000NRG24031020230103209 03/10/2023 MR TALBU 3502001WL006178 MR TALBU 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410032 TALBU S/O SADEEK PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-001-001/24
(Anu) 		3502001000NRG24031020230103210 03/10/2023 MRS TAJBIBI 3502001WL006178 MRS TAJBIBI 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410028 TAJABIBI W/O SADEEK PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-001-001/25-A
(Anu) 		3502001000NRG24031020230103211 03/10/2023 MR AHMAD ALI 3502001WL006178 MR AHMAD ALI 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410044 AHAMAD ALI S/O KALU PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-001-001/26
(Anu) 		3502001000NRG24031020230103212 03/10/2023 MR KUNWAR SINGH 3502001WL006178 MR KUNWAR SINGH 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410039 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
32 CHAKRATA UT-02-001-001-001/26-A
(Anu) 		3502001000NRG24031020230103213 03/10/2023 MR DALIP SINGH RANA 3502001WL006178 MR DALIP SINGH RANA 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410068 DALIP SINGH RANA S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-001-001/26-B
(Anu) 		3502001000NRG24031020230103214 03/10/2023 MR JOGRAM 3502001WL006178 MR JOGRAM 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410066 JOG RAM S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-001-001/28-A
(Anu) 		3502001000NRG24031020230103215 03/10/2023 MR RAJINDER 3502001WL006178 MR RAJINDER 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410065 RAJINDER S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-001-001/29
(Anu) 		3502001000NRG24031020230103216 03/10/2023 MRS LAKSHMI DEVI 3502001WL006178 MRS LAKSHMI DEVI 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410052 LAKSHMI WO VED PRAKASH PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-001-001/30
(Anu) 		3502001000NRG24031020230103217 03/10/2023 MR BHAU 3502001WL006178 MR BHAU 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410042 BHAHU PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-001-001/30-A
(Anu) 		3502001000NRG24031020230103218 03/10/2023 MR ISMAEEL 3502001WL006178 MR ISMAEEL 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410033 ISMAIL S/O BHAVU PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-001-001/31-A
(Anu) 		3502001000NRG24031020230103219 03/10/2023 MRS JANKI 3502001WL006178 MRS JANKI 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410050 JANKI WO CHUNNI LAL PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-001-001/32
(Anu) 		3502001000NRG24031020230103220 03/10/2023 MR MEEN 3502001WL006178 MR MEEN 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410067 MEEN S/O MANIYA PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-001-001/4
(Anu) 		3502001000NRG24031020230103221 03/10/2023 MR DAYAL SINGH 3502001WL006178 MR DAYAL SINGH 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410058 DAYAL SINGH PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-001-001/41
(Anu) 		3502001000NRG24031020230103222 03/10/2023 Mrs RAVI DEVI 3502001WL006178 Mrs RAVI DEVI 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410055 RABI W/O DHIRIYA PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-001-001/5
(Anu) 		3502001000NRG24031020230103223 03/10/2023 MRS GEETA DEVI 3502001WL006178 MRS GEETA DEVI 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410035 GEETA DEVI AND SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-001-001/7
(Anu) 		3502001000NRG24031020230103224 03/10/2023 MR PAREM SINGH 3502001WL006178 MR PAREM SINGH 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410031 PAREM SINGH S/O BEEJU PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-001-001/74
(Anu) 		3502001000NRG24031020230103225 03/10/2023 Mr DHIRAJ SINGH 3502001WL006178 Mr DHIRAJ SINGH 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410041 DHEERAJ SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-001-001/8
(Anu) 		3502001000NRG24031020230103226 03/10/2023 MR PANIYA RAM 3502001WL006178 MR PANIYA RAM 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410027 PANIYA RAM PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-001-001/86
(Anu) 		3502001000NRG24031020230103227 03/10/2023 MR MOHAN LAL 3502001WL006178 MR MOHAN LAL 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410040 MOHAN LAL S/O SADIYA PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-001-001/9
(Anu) 		3502001000NRG24031020230103228 03/10/2023 MRS SURI DEVI 3502001WL006178 MRS SURI DEVI 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410036 SURI DEVI W/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-001-001/9-A
(Anu) 		3502001000NRG24031020230103229 03/10/2023 MR SATPAL SINGH 3502001WL006178 MR SATPAL SINGH 00354 PUNB0145200 2300 2300 Processed 01/11/2023 6895410053 SATPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHAKRATA UT-02-001-033-001/78
(Bayla) 		3502001000NRG24031020230103271 03/10/2023 JALMU 3502001WL006182 JALMU 00354 PUNB0145200 1610 1610 Processed 01/11/2023 6895410049 JALMU PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-033-001/85
(Bayla) 		3502001000NRG24031020230103274 03/10/2023 DHINGA 3502001WL006182 DHINGA 00354 PUNB0145200 1610 1610 Processed 01/11/2023 6895410070 GHINGA PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-037-001/59
(Buhlad) 		3502001000NRG24031020230103303 03/10/2023 Karam Singh 3502001WL006182 Karam Singh 00354 PUNB0145200 1610 1610 Processed 01/11/2023 6895410063 KARAM SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 99130 99130
52 CHAKRATA UT-02-001-014-002/108
(Koti Kanasar) 		3502001000NRG24031020230103375 03/10/2023 MR BALVEER SINGH 3502001WL006187 MR BALVEER SINGH 00354 PUNB0145400 230 230 Processed 01/11/2023 6895410105 BALVEER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-014-002/119
(Koti Kanasar) 		3502001000NRG24031020230103376 03/10/2023 DAL SINGH 3502001WL006187 DAL SINGH 00354 PUNB0145400 690 690 Processed 01/11/2023 6895410071 DAL SINGH AND DEEPO DEVI PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-014-002/139
(Koti Kanasar) 		3502001000NRG24031020230103377 03/10/2023 KALI DASS 3502001WL006187 KALI DASS 00354 PUNB0145400 690 690 Processed 01/11/2023 6895410096 KALI RAM PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-014-002/220
(Koti Kanasar) 		3502001000NRG24031020230103379 03/10/2023 Sanjay 3502001WL006187 Sanjay 00354 PUNB0145400 690 690 Processed 01/11/2023 6895410086 SANJAY SINGH SO DAL SINGH PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-014-003/208
(Koti Kanasar) 		3502001000NRG24031020230103380 03/10/2023 GULAB SINGH 3502001WL006187 GULAB SINGH 00354 PUNB0145400 230 230 Processed 01/11/2023 6895410073 GULAB SINGH S/O TOTIYA PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-014-003/218
(Koti Kanasar) 		3502001000NRG24031020230103381 03/10/2023 SMT URMELA DEVI 3502001WL006187 SMT URMELA DEVI 00354 PUNB0145400 230 230 Processed 01/11/2023 6895410072 URMELA DEVI W/O SUPA RAM PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-014-003/98
(Koti Kanasar) 		3502001000NRG24031020230103382 03/10/2023 PUSSU 3502001WL006187 PUSSU 00354 PUNB0145400 230 230 Processed 01/11/2023 6895410074 PUSSU RAM SO MR KUSHALU PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-033-001/100
(Bayla) 		3502001000NRG24031020230103268 03/10/2023 REENA 3502001WL006182 REENA 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410091 REENA DEVI PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-033-001/100
(Bayla) 		3502001000NRG24031020230103267 03/10/2023 SARDAR SINGH 3502001WL006182 SARDAR SINGH 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410097 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-033-001/77
(Bayla) 		3502001000NRG24031020230103270 03/10/2023 dhonta 3502001WL006182 dhonta 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410092 DHONTA SO BHANIYA PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-033-001/81
(Bayla) 		3502001000NRG24031020230103272 03/10/2023 MR RAMSU 3502001WL006182 MR RAMSU 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410076 RAMSU SO RATIYA PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-033-001/82
(Bayla) 		3502001000NRG24031020230103273 03/10/2023 MADHU 3502001WL006182 MADHU 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410190 MADHU SO KHYALU PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-037-001/1
(Buhlad) 		3502001000NRG24031020230103275 03/10/2023 MR DHARAM SINGH 3502001WL006182 MR DHARAM SINGH 00354 PUNB0145400 1150 1150 Processed 01/11/2023 6895410102 DHARAM SINGH SO AARSU PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-037-001/11
(Buhlad) 		3502001000NRG24031020230103279 03/10/2023 Lokesh 3502001WL006182 Lokesh 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410188 LOKESH SO SEETA RAM PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-037-001/11
(Buhlad) 		3502001000NRG24031020230103278 03/10/2023 MR SEETA RAM 3502001WL006182 MR SEETA RAM 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410083 SEETA RAM SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-037-001/112
(Buhlad) 		3502001000NRG24031020230103280 03/10/2023 Manisha 3502001WL006182 Manisha 00354 PUNB0145400 1150 1150 Processed 01/11/2023 6895410087 MANISHA WO VIRENDRA PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-037-001/113
(Buhlad) 		3502001000NRG24031020230103281 03/10/2023 KAJAL DEVI 3502001WL006182 KAJAL DEVI 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410098 KAJAL PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-037-001/120
(Buhlad) 		3502001000NRG24031020230103283 03/10/2023 SAINA DEVI 3502001WL006182 SAINA DEVI 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410090 SAINA DEVI WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-037-001/127
(Buhlad) 		3502001000NRG24031020230103285 03/10/2023 Pappu Singh Rawat 3502001WL006182 Pappu Singh Rawat 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410100 PAPPU SINGH RAWAT CANARA BANK(508532)
71 CHAKRATA UT-02-001-037-001/128
(Buhlad) 		3502001000NRG24031020230103286 03/10/2023 Rajendra 3502001WL006182 Rajendra 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410099 RAJENDRA PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-037-001/13
(Buhlad) 		3502001000NRG24031020230103289 03/10/2023 MR MAN SINGH 3502001WL006182 MR MAN SINGH 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410079 MAN SINGH SO MAGU PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-037-001/18
(Buhlad) 		3502001000NRG24031020230103292 03/10/2023 MR SUNNU SINGH 3502001WL006182 MR SUNNU SINGH 00354 PUNB0145400 1380 1380 Processed 01/11/2023 6895410104 SUNNU SINGH SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-037-001/19
(Buhlad) 		3502001000NRG24031020230103293 03/10/2023 MRS REENA DEVI 3502001WL006182 MRS REENA DEVI 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410081 REENA DEVI WO LATE SATPAL PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-037-001/2
(Buhlad) 		3502001000NRG24031020230103294 03/10/2023 MR DEYAR SINGH 3502001WL006182 MR DEYAR SINGH 00354 PUNB0145400 1150 1150 Processed 01/11/2023 6895410103 DEYAR SINGH SO ORSU PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-037-001/20
(Buhlad) 		3502001000NRG24031020230103295 03/10/2023 DHANIYA 3502001WL006182 DHANIYA 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410089 DHANIYA SO RATTU PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-037-001/3
(Buhlad) 		3502001000NRG24031020230103296 03/10/2023 MR SARDAR SINGH 3502001WL006182 MR SARDAR SINGH 00354 PUNB0145400 920 920 Processed 01/11/2023 6895410082 SARDAR SINGH SO DALU PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-037-001/44
(Buhlad) 		3502001000NRG24031020230103297 03/10/2023 Kalyan Singh 3502001WL006182 Kalyan Singh 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410189 MR KALYAN SINGH STATE BANK OF INDIA(508548)
79 CHAKRATA UT-02-001-037-001/46
(Buhlad) 		3502001000NRG24031020230103298 03/10/2023 MRS LALITA DEVI 3502001WL006182 MRS LALITA DEVI 00354 PUNB0145400 690 690 Processed 01/11/2023 6895410075 LALITA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-037-001/47
(Buhlad) 		3502001000NRG24031020230103299 03/10/2023 Tikam Singh 3502001WL006182 Tikam Singh 00354 PUNB0145400 1150 1150 Processed 01/11/2023 6895410094 TIKAM SINGH CANARA BANK(508532)
81 CHAKRATA UT-02-001-037-001/49
(Buhlad) 		3502001000NRG24031020230103300 03/10/2023 SANTO DEVI 3502001WL006182 SANTO DEVI 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410093 SANTO WO DEI SINGH PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-037-001/53
(Buhlad) 		3502001000NRG24031020230103302 03/10/2023 MOHAR SINGH 3502001WL006182 MOHAR SINGH 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410095 MOHARSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
83 CHAKRATA UT-02-001-037-001/60
(Buhlad) 		3502001000NRG24031020230103304 03/10/2023 MR TOLA RAM 3502001WL006182 MR TOLA RAM 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410078 TOLA S/O DALLU PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-037-001/7
(Buhlad) 		3502001000NRG24031020230103306 03/10/2023 MR CHARAN DAS 3502001WL006182 MR CHARAN DAS 00354 PUNB0145400 920 920 Processed 01/11/2023 6895410085 CHARAN DAS SO THEPADU PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-037-001/8
(Buhlad) 		3502001000NRG24031020230103307 03/10/2023 MR MAIYA 3502001WL006182 MR MAIYA 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410080 MAY DAS SO THEPADU PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-037-001/9
(Buhlad) 		3502001000NRG24031020230103308 03/10/2023 MR LAL SINGH 3502001WL006182 MR LAL SINGH 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410084 LAL SINGH SO RAN SINGH PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-037-002/33
(Buhlad) 		3502001000NRG24031020230103310 03/10/2023 MR DHANIYA 3502001WL006182 MR DHANIYA 00354 PUNB0145400 690 690 Processed 01/11/2023 6895410192 DHANIYA SO RATNU PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-037-002/37
(Buhlad) 		3502001000NRG24031020230103312 03/10/2023 MR LEBU 3502001WL006182 MR LEBU 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410077 LEBU SO MANGU PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-037-002/79
(Buhlad) 		3502001000NRG24031020230103313 03/10/2023 Bijora 3502001WL006182 Bijora 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410101 BIJORA PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-037-002/89
(Buhlad) 		3502001000NRG24031020230103314 03/10/2023 MR KRIPALU 3502001WL006182 MR KRIPALU 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410191 KRIPALU SO SHERIYA PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-037-002/96
(Buhlad) 		3502001000NRG24031020230103316 03/10/2023 nanda 3502001WL006182 nanda 00354 PUNB0145400 1610 1610 Processed 01/11/2023 6895410088 NANDA RAM SO TOLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 50830 50830
92 CHAKRATA UT-02-001-027-002/28
(Dhoundha) 		3502001000NRG24031020230103369 03/10/2023 MRS LALO DEVI 3502001WL006186 MRS LALO DEVI 00354 PUNB0312800 1610 1610 Processed 01/11/2023 6895410111 LALO DEVI W/O ATTAR DUTT PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-035-002/145
(Burayala) 		3502001000NRG24031020230103350 03/10/2023 Ghema 3502001WL006184 Ghema 00354 PUNB0312800 2070 2070 Processed 01/11/2023 6895410112 GHEMA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
94 CHAKRATA UT-02-001-037-001/109
(Buhlad) 		3502001000NRG24031020230103277 03/10/2023 PRIYANKA CHAUHAN 3502001WL006182 PRIYANKA CHAUHAN 00354 PUNB0404000 1610 1610 Processed 01/11/2023 6895410138 PRIYANKA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
95 CHAKRATA UT-02-001-048-001/228
(Bhunad) 		3502001000NRG24031020230103247 03/10/2023 Rampal 3502001WL006181 Rampal 00354 PUNB0916100 230 230 Processed 01/11/2023 6895410178 RAMPAL S/O BARFIYA LAL PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-048-001/64
(Bhunad) 		3502001000NRG24031020230103249 03/10/2023 Panesh 3502001WL006181 Panesh 00354 PUNB0916100 1840 1840 Processed 01/11/2023 6895410179 MASTER PANESH SO BARFIYA LAL STATE BANK OF INDIA(508548)
97 CHAKRATA UT-02-001-048-003/302
(Bhunad) 		3502001000NRG24031020230103261 03/10/2023 kesapal 3502001WL006181 kesapal 00354 PUNB0916100 1840 1840 Processed 01/11/2023 6895410180 KESAPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
98 CHAKRATA UT-02-001-041-003/162
(Bhatad) 		3502001000NRG24031020230103333 03/10/2023 MR KHADAK SINGH 3502001WL006183 MR KHADAK SINGH 00415 SBIN0003058 230 230 Processed 01/11/2023 6895410136 MR KHADAK SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
99 CHAKRATA UT-02-001-037-001/126
(Buhlad) 		3502001000NRG24031020230103284 03/10/2023 Kripal Singh 3502001WL006182 Kripal Singh 00415 SBIN0003133 1610 1610 Processed 01/11/2023 6895410135 KRIPAL SINGH RAWATD/O SH DS RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
100 CHAKRATA UT-02-001-041-001/19
(Bhatad) 		3502001000NRG24031020230103231 03/10/2023 Mr. KOK BAHADUR 3502001WL006180 Mr. KOK BAHADUR 00415 SBIN0006535 1610 1610 Processed 01/11/2023 6895410061 MR KOK BAHADUR STATE BANK OF INDIA(508548)
101 CHAKRATA UT-02-001-041-001/5
(Bhatad) 		3502001000NRG24031020230103233 03/10/2023 Mr. JAMAN SINGH 3502001WL006180 Mr. JAMAN SINGH 00415 SBIN0006535 1610 1610 Processed 01/11/2023 6895410109 MR JAMAN SINGH STATE BANK OF INDIA(508548)
102 CHAKRATA UT-02-001-041-001/78
(Bhatad) 		3502001000NRG24031020230103234 03/10/2023 MR MUKESH 3502001WL006180 MR MUKESH 00415 SBIN0006535 1610 1610 Processed 01/11/2023 6895410184 MR MUKESH STATE BANK OF INDIA(508548)
103 CHAKRATA UT-02-001-041-003/10
(Bhatad) 		3502001000NRG24031020230103319 03/10/2023 MR SOHAN SINGH 3502001WL006183 MR SOHAN SINGH 00415 SBIN0006535 230 230 Processed 01/11/2023 6895410110 MR SOHAN LAL STATE BANK OF INDIA(508548)
104 CHAKRATA UT-02-001-041-003/100
(Bhatad) 		3502001000NRG24031020230103320 03/10/2023 MR BALVEER SINGH 3502001WL006183 MR BALVEER SINGH 00415 SBIN0006535 230 230 Processed 01/11/2023 6895410113 MR BALVEER SINGH STATE BANK OF INDIA(508548)
105 CHAKRATA UT-02-001-041-003/103
(Bhatad) 		3502001000NRG24031020230103236 03/10/2023 MRS PADI DEVI 3502001WL006180 MRS PADI DEVI 00415 SBIN0006535 1610 1610 Processed 01/11/2023 6895410128 MRS PADI STATE BANK OF INDIA(508548)
106 CHAKRATA UT-02-001-041-003/108
(Bhatad) 		3502001000NRG24031020230103321 03/10/2023 Mr. BABLU 3502001WL006183 Mr. BABLU 00415 SBIN0006535 230 230 Processed 01/11/2023 6895410114 MR BABLU ARYAN STATE BANK OF INDIA(508548)
107 CHAKRATA UT-02-001-041-003/125
(Bhatad) 		3502001000NRG24031020230103323 03/10/2023 Mr. Baldev 3502001WL006183 Mr. Baldev 00415 SBIN0006535 230 230 Processed 01/11/2023 6895410121 MR BALDEV STATE BANK OF INDIA(508548)
108 CHAKRATA UT-02-001-041-003/126
(Bhatad) 		3502001000NRG24031020230103325 03/10/2023 Ankita 3502001WL006183 Ankita 00415 SBIN0006535 230 230 Processed 01/11/2023 6895410130 MRS ANKITA ANKITA STATE BANK OF INDIA(508548)
109 CHAKRATA UT-02-001-041-003/138
(Bhatad) 		3502001000NRG24031020230103328 03/10/2023 Mr. JEEVAN SINGH 3502001WL006183 Mr. JEEVAN SINGH 00415 SBIN0006535 230 230 Processed 01/11/2023 6895410119 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
110 CHAKRATA UT-02-001-041-003/138
(Bhatad) 		3502001000NRG24031020230103327 03/10/2023 Mr. YOGESH SINGH 3502001WL006183 Mr. YOGESH SINGH 00415 SBIN0006535 230 230 Processed 01/11/2023 6895410023 MR YOGESH CHAUHAN STATE BANK OF INDIA(508548)
111 CHAKRATA UT-02-001-041-003/151
(Bhatad) 		3502001000NRG24031020230103330 03/10/2023 Gajpal Chauhan 3502001WL006183 Gajpal Chauhan 00415 SBIN0006535 230 230 Processed 01/11/2023 6895410115 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
112 CHAKRATA UT-02-001-041-003/158
(Bhatad) 		3502001000NRG24031020230103237 03/10/2023 MR SACHIN 3502001WL006180 MR SACHIN 00415 SBIN0006535 1610 1610 Processed 01/11/2023 6895410186 MR SACHIN STATE BANK OF INDIA(508548)
113 CHAKRATA UT-02-001-041-003/162
(Bhatad) 		3502001000NRG24031020230103334 03/10/2023 Priyanka 3502001WL006183 Priyanka 00415 SBIN0006535 230 230 Processed 01/11/2023 6895410020 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
114 CHAKRATA UT-02-001-041-003/170
(Bhatad) 		3502001000NRG24031020230103335 03/10/2023 vinod singh 3502001WL006183 vinod singh 00415 SBIN0006535 230 230 Processed 01/11/2023 6895410187 MR VINOD SINGH STATE BANK OF INDIA(508548)
115 CHAKRATA UT-02-001-041-003/43
(Bhatad) 		3502001000NRG24031020230103337 03/10/2023 Mr. LAKSHMAN SINGH 3502001WL006183 Mr. LAKSHMAN SINGH 00415 SBIN0006535 230 230 Processed 01/11/2023 6895410124 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
116 CHAKRATA UT-02-001-041-003/43
(Bhatad) 		3502001000NRG24031020230103338 03/10/2023 MRS RAMESHA DEVI 3502001WL006183 MRS RAMESHA DEVI 00415 SBIN0006535 230 230 Processed 01/11/2023 6895410123 MRS RAMESHA DEVI STATE BANK OF INDIA(508548)
117 CHAKRATA UT-02-001-041-003/44
(Bhatad) 		3502001000NRG24031020230103241 03/10/2023 Mr. RAMDAS 3502001WL006180 Mr. RAMDAS 00415 SBIN0006535 1610 1610 Processed 01/11/2023 6895410129 MR RAM DAS STATE BANK OF INDIA(508548)
118 CHAKRATA UT-02-001-041-003/46
(Bhatad) 		3502001000NRG24031020230103242 03/10/2023 Mr. DHYANU 3502001WL006180 Mr. DHYANU 00415 SBIN0006535 1610 1610 Processed 01/11/2023 6895410117 MR DHYANU STATE BANK OF INDIA(508548)
119 CHAKRATA UT-02-001-041-003/47
(Bhatad) 		3502001000NRG24031020230103244 03/10/2023 Mr. VIJU 3502001WL006180 Mr. VIJU 00415 SBIN0006535 1610 1610 Processed 01/11/2023 6895410125 MR VIJU STATE BANK OF INDIA(508548)
120 CHAKRATA UT-02-001-041-003/52
(Bhatad) 		3502001000NRG24031020230103245 03/10/2023 Mr. JAGAT RAM 3502001WL006180 Mr. JAGAT RAM 00415 SBIN0006535 1610 1610 Processed 01/11/2023 6895410116 MR JAGAT STATE BANK OF INDIA(508548)
121 CHAKRATA UT-02-001-041-003/64
(Bhatad) 		3502001000NRG24031020230103341 03/10/2023 MR BHARAT SINGH 3502001WL006183 MR BHARAT SINGH 00415 SBIN0006535 230 230 Processed 01/11/2023 6895410108 MR BHARAT SINGH STATE BANK OF INDIA(508548)
122 CHAKRATA UT-02-001-041-003/79
(Bhatad) 		3502001000NRG24031020230103343 03/10/2023 Mr. VIJAY PAL SINGH 3502001WL006183 Mr. VIJAY PAL SINGH 00415 SBIN0006535 230 230 Processed 01/11/2023 6895410126 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
123 CHAKRATA UT-02-001-041-003/91
(Bhatad) 		3502001000NRG24031020230103346 03/10/2023 MR KIRTI SINGH 3502001WL006183 MR KIRTI SINGH 00415 SBIN0006535 230 230 Processed 01/11/2023 6895410122 MR KIRTI SINGH STATE BANK OF INDIA(508548)
124 CHAKRATA UT-02-001-048-001/77
(Bhunad) 		3502001000NRG24031020230103251 03/10/2023 Mrs. BIJORA 3502001WL006181 Mrs. BIJORA 00415 SBIN0006535 1840 1840 Processed 01/11/2023 6895410185 MRS BIJORA STATE BANK OF INDIA(508548)
125 CHAKRATA UT-02-001-048-001/87
(Bhunad) 		3502001000NRG24031020230103252 03/10/2023 pramesh kumar 3502001WL006181 pramesh kumar 00415 SBIN0006535 1840 1840 Processed 01/11/2023 6895410137 MR PRAMESH KUMAR STATE BANK OF INDIA(508548)
126 CHAKRATA UT-02-001-048-003/169
(Bhunad) 		3502001000NRG24031020230103253 03/10/2023 AMRITA 3502001WL006181 AMRITA 00415 SBIN0006535 1840 1840 Processed 01/11/2023 6895410021 MISS AMRITA WO MUNNA SINGH STATE BANK OF INDIA(508548)
127 CHAKRATA UT-02-001-048-003/269
(Bhunad) 		3502001000NRG24031020230103256 03/10/2023 AJMER SINGH CHAUHAN 3502001WL006181 AJMER SINGH CHAUHAN 00415 SBIN0006535 1840 1840 Processed 01/11/2023 6895410022 AJMER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-048-003/280
(Bhunad) 		3502001000NRG24031020230103257 03/10/2023 sachin 3502001WL006181 sachin 00415 SBIN0006535 1840 1840 Processed 01/11/2023 6895410133 MR SACHIN SO RUPU STATE BANK OF INDIA(508548)
129 CHAKRATA UT-02-001-048-003/283
(Bhunad) 		3502001000NRG24031020230103258 03/10/2023 vijendra 3502001WL006181 vijendra 00415 SBIN0006535 1840 1840 Processed 01/11/2023 6895410132 VIJENDRA PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-048-003/285
(Bhunad) 		3502001000NRG24031020230103260 03/10/2023 baldeep 3502001WL006181 baldeep 00415 SBIN0006535 1840 1840 Processed 01/11/2023 6895410120 MASTER BALDEEP STATE BANK OF INDIA(508548)
131 CHAKRATA UT-02-001-048-003/303
(Bhunad) 		3502001000NRG24031020230103262 03/10/2023 om prakash 3502001WL006181 om prakash 00415 SBIN0006535 1840 1840 Processed 01/11/2023 6895410134 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAKRATA UT-02-001-048-003/304
(Bhunad) 		3502001000NRG24031020230103263 03/10/2023 sant ram 3502001WL006181 sant ram 00415 SBIN0006535 1840 1840 Processed 01/11/2023 6895410106 MR SANT RAM STATE BANK OF INDIA(508548)
133 CHAKRATA UT-02-001-048-003/308
(Bhunad) 		3502001000NRG24031020230103265 03/10/2023 lakshmi devi 3502001WL006181 lakshmi devi 00415 SBIN0006535 1840 1840 Processed 01/11/2023 6895410131 MISS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 36340 36340
134 CHAKRATA UT-02-001-041-003/169
(Bhatad) 		3502001000NRG24031020230103238 03/10/2023 MR SANJAY 3502001WL006180 MR SANJAY 00415 SBIN0013432 1610 1610 Processed 01/11/2023 6895410118 MASTER SANJAY SO PAM CHAND STATE BANK OF INDIA(508548)
SubTotal 1610 1610
135 CHAKRATA UT-02-001-037-001/17
(Buhlad) 		3502001000NRG24031020230103291 03/10/2023 Mahipal Singh 3502001WL006182 Mahipal Singh 00415 SBIN0018983 1610 1610 Processed 01/11/2023 6895410107 MAHIPAL SINGH RAWAT S/O SH. DAN SINGH RA PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
136 CHAKRATA UT-02-001-037-002/117
(Buhlad) 		3502001000NRG24031020230103309 03/10/2023 Shibo Devi 3502001WL006182 Shibo Devi 00468 UBIN0919292 1610 1610 Processed 01/11/2023 6895410146 SHIBO DEVI WO RATU UNION BANK OF INDIA(508500)
SubTotal 1610 1610
137 CHAKRATA UT-02-001-003-001/105
(Kandoi Bondar) 		3502001000NRG24031020230103353 03/10/2023 JASPAL 3502001WL006185 JASPAL 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895410173 Mr. JASPAL . UTTARAKHAND GRAMIN BANK(607197)
138 CHAKRATA UT-02-001-003-001/122
(Kandoi Bondar) 		3502001000NRG24031020230103354 03/10/2023 Rajesh Sharma 3502001WL006185 Rajesh Sharma 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895410183 Mr. RAJESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
139 CHAKRATA UT-02-001-003-001/3
(Kandoi Bondar) 		3502001000NRG24031020230103355 03/10/2023 MRS REETA DEVI 3502001WL006185 MRS REETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895410139 REETA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAKRATA UT-02-001-003-001/30
(Kandoi Bondar) 		3502001000NRG24031020230103356 03/10/2023 MUNNA 3502001WL006185 MUNNA 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895410181 Mr. MUNNA MUNNA UTTARAKHAND GRAMIN BANK(607197)
141 CHAKRATA UT-02-001-003-001/30
(Kandoi Bondar) 		3502001000NRG24031020230103357 03/10/2023 Pano Devi 3502001WL006185 Pano Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895410154 Mrs. PANO DEVI UTTARAKHAND GRAMIN BANK(607197)
142 CHAKRATA UT-02-001-003-001/5
(Kandoi Bondar) 		3502001000NRG24031020230103358 03/10/2023 Bhagaram 3502001WL006185 Bhagaram 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895410148 Mr. BHAGATRAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
143 CHAKRATA UT-02-001-003-001/5
(Kandoi Bondar) 		3502001000NRG24031020230103359 03/10/2023 Darshani Devi 3502001WL006185 Darshani Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895410166 Mr. DARSHANI DEVI W/O BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
144 CHAKRATA UT-02-001-003-001/57
(Kandoi Bondar) 		3502001000NRG24031020230103360 03/10/2023 MR NAVEEN 3502001WL006185 MR NAVEEN 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895410157 Mr. NAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
145 CHAKRATA UT-02-001-003-001/57
(Kandoi Bondar) 		3502001000NRG24031020230103361 03/10/2023 MRS VENITA DEVI 3502001WL006185 MRS VENITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895410182 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 CHAKRATA UT-02-001-003-001/66
(Kandoi Bondar) 		3502001000NRG24031020230103362 03/10/2023 MR INDER VERMA 3502001WL006185 MR INDER VERMA 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895410158 Mr. INDER VERMA UTTARAKHAND GRAMIN BANK(607197)
147 CHAKRATA UT-02-001-003-001/66
(Kandoi Bondar) 		3502001000NRG24031020230103363 03/10/2023 Vinita Aarya 3502001WL006185 Vinita Aarya 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895410170 Mrs. VINITA AARYA UTTARAKHAND GRAMIN BANK(607197)
148 CHAKRATA UT-02-001-003-001/78
(Kandoi Bondar) 		3502001000NRG24031020230103364 03/10/2023 MR SEENA 3502001WL006185 MR SEENA 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895410160 Mr. SEENA S/O HAGADU UTTARAKHAND GRAMIN BANK(607197)
149 CHAKRATA UT-02-001-003-001/78
(Kandoi Bondar) 		3502001000NRG24031020230103365 03/10/2023 MRS BARO DEVI 3502001WL006185 MRS BARO DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895410152 Mrs. BAMA DEVI W/O SEENA UTTARAKHAND GRAMIN BANK(607197)
150 CHAKRATA UT-02-001-027-002/12
(Dhoundha) 		3502001000NRG24031020230103366 03/10/2023 Mrs. GEETA DEVI 3502001WL006186 Mrs. GEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895410174 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 CHAKRATA UT-02-001-027-002/17
(Dhoundha) 		3502001000NRG24031020230103367 03/10/2023 Dhaniram 3502001WL006186 Dhaniram 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895410167 DHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAKRATA UT-02-001-027-002/18
(Dhoundha) 		3502001000NRG24031020230103368 03/10/2023 Mr. LACHI RAM SHARMA 3502001WL006186 Mr. LACHI RAM SHARMA 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895410143 Mr. LACHI RAM & REKHA MATHYANA UTTARAKHAND GRAMIN BANK(607197)
153 CHAKRATA UT-02-001-027-002/4
(Dhoundha) 		3502001000NRG24031020230103370 03/10/2023 Mr. KHUSHI RAM 3502001WL006186 Mr. KHUSHI RAM 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895410144 Mr. KHUSHI RAM UTTARAKHAND GRAMIN BANK(607197)
154 CHAKRATA UT-02-001-027-002/56
(Dhoundha) 		3502001000NRG24031020230103371 03/10/2023 Mr. Lachhi Ram 3502001WL006186 Mr. Lachhi Ram 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895410142 Mr. LACHHI RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
155 CHAKRATA UT-02-001-027-002/57
(Dhoundha) 		3502001000NRG24031020230103372 03/10/2023 MRS REETA DEVI 3502001WL006186 MRS REETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895410150 Mrs. REETA SHARMA W/O AMAR DUTT SHARMA, UTTARAKHAND GRAMIN BANK(607197)
156 CHAKRATA UT-02-001-027-003/80
(Dhoundha) 		3502001000NRG24031020230103373 03/10/2023 Mr. JAGAT SINGH 3502001WL006186 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895410149 MR JAGAT SINGH STATE BANK OF INDIA(508548)
157 CHAKRATA UT-02-001-027-003/90
(Dhoundha) 		3502001000NRG24031020230103374 03/10/2023 Mr. SURAT SINGH 3502001WL006186 Mr. SURAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895410155 SURAT SINGH S/O NANT RAM PUNJAB NATIONAL BANK(508568)
158 CHAKRATA UT-02-001-035-002/123
(Burayala) 		3502001000NRG24031020230103349 03/10/2023 MR TULSI DASS 3502001WL006184 MR TULSI DASS 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895410140 Mr. TULSIDAS . . UTTARAKHAND GRAMIN BANK(607197)
159 CHAKRATA UT-02-001-035-002/90
(Burayala) 		3502001000NRG24031020230103352 03/10/2023 Mr. CHANDRU 3502001WL006184 Mr. CHANDRU 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895410141 Mr. CHANDRU . . UTTARAKHAND GRAMIN BANK(607197)
160 CHAKRATA UT-02-001-041-001/19
(Bhatad) 		3502001000NRG24031020230103232 03/10/2023 kamla devi 3502001WL006180 kamla devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895410165 Mrs. KAMLA KAMLA UTTARAKHAND GRAMIN BANK(607197)
161 CHAKRATA UT-02-001-041-003/10
(Bhatad) 		3502001000NRG24031020230103318 03/10/2023 mr. pam singh 3502001WL006183 mr. pam singh 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895410145 Mr. PAM SINGH UTTARAKHAND GRAMIN BANK(607197)
162 CHAKRATA UT-02-001-041-003/103
(Bhatad) 		3502001000NRG24031020230103235 03/10/2023 Mr. PAMCHAND 3502001WL006180 Mr. PAMCHAND 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895410169 Mr. PAM CHAND UTTARAKHAND GRAMIN BANK(607197)
163 CHAKRATA UT-02-001-041-003/125
(Bhatad) 		3502001000NRG24031020230103324 03/10/2023 MRS ASHA DEVI 3502001WL006183 MRS ASHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895410171 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-041-003/15
(Bhatad) 		3502001000NRG24031020230103329 03/10/2023 Mrs. SANTOSHI 3502001WL006183 Mrs. SANTOSHI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895410162 MRS SANTOSH STATE BANK OF INDIA(508548)
165 CHAKRATA UT-02-001-041-003/151
(Bhatad) 		3502001000NRG24031020230103331 03/10/2023 Nisha Chauhan 3502001WL006183 Nisha Chauhan 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895410153 Mrs. NEESHA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-041-003/154
(Bhatad) 		3502001000NRG24031020230103332 03/10/2023 sardar singh 3502001WL006183 sardar singh 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895410156 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
167 CHAKRATA UT-02-001-041-003/173
(Bhatad) 		3502001000NRG24031020230103240 03/10/2023 KAMAL DASS 3502001WL006180 KAMAL DASS 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895410161 Mr. KAMAL DASS UTTARAKHAND GRAMIN BANK(607197)
168 CHAKRATA UT-02-001-041-003/27
(Bhatad) 		3502001000NRG24031020230103336 03/10/2023 MR MEG SINGH 3502001WL006183 MR MEG SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895410168 Mr. MEG SINGH UTTARAKHAND GRAMIN BANK(607197)
169 CHAKRATA UT-02-001-041-003/51
(Bhatad) 		3502001000NRG24031020230103339 03/10/2023 Mr. KRIPA RAM 3502001WL006183 Mr. KRIPA RAM 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895410159 Mr. KRIPA RAM UTTARAKHAND GRAMIN BANK(607197)
170 CHAKRATA UT-02-001-041-003/52
(Bhatad) 		3502001000NRG24031020230103246 03/10/2023 MRS ABLI DEVI 3502001WL006180 MRS ABLI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895410163 Mrs. AVALI DEVI UTTARAKHAND GRAMIN BANK(607197)
171 CHAKRATA UT-02-001-041-003/75
(Bhatad) 		3502001000NRG24031020230103342 03/10/2023 mrs. anita devi 3502001WL006183 mrs. anita devi 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895410175 ANITA DEVI PUNJAB NATIONAL BANK(508568)
172 CHAKRATA UT-02-001-041-003/9
(Bhatad) 		3502001000NRG24031020230103344 03/10/2023 MR NIHAL SINGH 3502001WL006183 MR NIHAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895410151 Mr. NIHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
173 CHAKRATA UT-02-001-041-003/9
(Bhatad) 		3502001000NRG24031020230103345 03/10/2023 mrs. aiti devi 3502001WL006183 mrs. aiti devi 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895410164 Mrs. AITI DEVI UTTARAKHAND GRAMIN BANK(607197)
174 CHAKRATA UT-02-001-048-001/288
(Bhunad) 		3502001000NRG24031020230103248 03/10/2023 sandeep thapa 3502001WL006181 sandeep thapa 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895410172 Mr. SANDEEP THAPA UTTARAKHAND GRAMIN BANK(607197)
175 CHAKRATA UT-02-001-048-003/284
(Bhunad) 		3502001000NRG24031020230103259 03/10/2023 kumresh 3502001WL006181 kumresh 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895410176 Mr. KUMRESH KUMRESH UTTARAKHAND GRAMIN BANK(607197)
176 CHAKRATA UT-02-001-048-003/306
(Bhunad) 		3502001000NRG24031020230103264 03/10/2023 manendra singh 3502001WL006181 manendra singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895410177 Mr. Manendra Singh UTTARAKHAND GRAMIN BANK(607197)
SubTotal 54510 54510
Total 268870 268870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_031023APB_FTO_76336 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 1610
2 CHAKRATA UT3502001_031023APB_FTO_76336 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 460
3 CHAKRATA UT3502001_031023APB_FTO_76336 Punjab National Bank PUNB0063900 DAK PATHAR 2070
4 CHAKRATA UT3502001_031023APB_FTO_76336 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
5 CHAKRATA UT3502001_031023APB_FTO_76336 Punjab National Bank PUNB0108200 CHAKRATA 3220
6 CHAKRATA UT3502001_031023APB_FTO_76336 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 1610
7 CHAKRATA UT3502001_031023APB_FTO_76336 Punjab National Bank PUNB0145200 HATAL 99130
8 CHAKRATA UT3502001_031023APB_FTO_76336 Punjab National Bank PUNB0145400 KOTI KANASAR 50830
9 CHAKRATA UT3502001_031023APB_FTO_76336 Punjab National Bank PUNB0312800 SAHIYA 3680
10 CHAKRATA UT3502001_031023APB_FTO_76336 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 1610
11 CHAKRATA UT3502001_031023APB_FTO_76336 Punjab National Bank PUNB0916100 BRINAD BASTIL 3910
12 CHAKRATA UT3502001_031023APB_FTO_76336 State Bank of India SBIN0003058 RAIPUR 230
13 CHAKRATA UT3502001_031023APB_FTO_76336 State Bank of India SBIN0003133 KALSI 1610
14 CHAKRATA UT3502001_031023APB_FTO_76336 State Bank of India SBIN0006535 TUINI 36340
15 CHAKRATA UT3502001_031023APB_FTO_76336 State Bank of India SBIN0013432 E.C.ROAD DEHRADUN 1610
16 CHAKRATA UT3502001_031023APB_FTO_76336 State Bank of India SBIN0018983 SBI DAK PATTHAR 1610
17 CHAKRATA UT3502001_031023APB_FTO_76336 Union Bank of India UBIN0919292 VIKAS NAGAR 1610
18 CHAKRATA UT3502001_031023APB_FTO_76336 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 23230
19 CHAKRATA UT3502001_031023APB_FTO_76336 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 17020
20 CHAKRATA UT3502001_031023APB_FTO_76336 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 14260

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