Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_131222APB_FTO_122107
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-02-001-031-001/24
(Penuwa) 		3502001000NRG23131220220105759 13/12/2022 PURAN SINGH 3502001WL009615 PURAN SINGH 00089 CBIN0283284 2556 2556 Processed 20/12/2022 7321006335 Mr. PURAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
2 CHAKRATA UT-02-001-031-001/57
(Penuwa) 		3502001000NRG23131220220105766 13/12/2022 Mr RAMANAND 3502001WL009615 Mr RAMANAND 00354 PUNB0088600 2556 2556 Processed 20/12/2022 7321006411 RAMANAND S/O MOHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 CHAKRATA UT-02-001-031-001/63
(Penuwa) 		3502001000NRG23131220220105772 13/12/2022 Mr RATAN SINGH 3502001WL009615 Mr RATAN SINGH 00354 PUNB0108200 2556 2556 Processed 20/12/2022 7321006410 RATAN SINGH SO DHAN BAHADUR PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-031-002/129
(Penuwa) 		3502001000NRG23131220220105638 13/12/2022 MR MAHIPAL SINGH 3502001WL009608 MR MAHIPAL SINGH 00354 PUNB0108200 2556 2556 Processed 20/12/2022 7321006290 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
5 CHAKRATA UT-02-001-044-002/131
(Bhandhroli) 		3502001000NRG23131220220105595 13/12/2022 MR DAULAT RAM 3502001WL009606 MR DAULAT RAM 00354 PUNB0145200 2556 2556 Processed 20/12/2022 7321006300 DAULAT RAM SO HINARU PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-044-002/139
(Bhandhroli) 		3502001000NRG23131220220105597 13/12/2022 MR RUPRAM 3502001WL009606 MR RUPRAM 00354 PUNB0145200 2556 2556 Processed 20/12/2022 7321006294 RUP RAM SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-044-002/139
(Bhandhroli) 		3502001000NRG23131220220105598 13/12/2022 Pratima Devi 3502001WL009606 Pratima Devi 00354 PUNB0145200 2556 2556 Processed 20/12/2022 7321006293 PARTIMA DEVI W/O ROOP RAM PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-044-002/140
(Bhandhroli) 		3502001000NRG23131220220105599 13/12/2022 Virendra 3502001WL009606 Virendra 00354 PUNB0145200 1917 1917 Processed 20/12/2022 7321006301 BIRENDAR S/O MAND RAM PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-044-002/143
(Bhandhroli) 		3502001000NRG23131220220105600 13/12/2022 Natiya 3502001WL009606 Natiya 00354 PUNB0145200 2556 2556 Processed 20/12/2022 7321006298 NATIA S/O TOTU PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-044-002/149
(Bhandhroli) 		3502001000NRG23131220220105603 13/12/2022 Meera devi 3502001WL009606 Meera devi 00354 PUNB0145200 2556 2556 Processed 20/12/2022 7321006303 MEERA W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-044-002/150
(Bhandhroli) 		3502001000NRG23131220220105605 13/12/2022 MRS MEENA DEVI 3502001WL009606 MRS MEENA DEVI 00354 PUNB0145200 2556 2556 Processed 20/12/2022 7321006296 MEENA DEVI W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-044-002/29
(Bhandhroli) 		3502001000NRG23131220220105610 13/12/2022 SHOBHA RAM 3502001WL009606 SHOBHA RAM 00354 PUNB0145200 1917 1917 Processed 20/12/2022 7321006405 SHOBHA RAM S/O SUNDRAM PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-044-002/36
(Bhandhroli) 		3502001000NRG23131220220105611 13/12/2022 MRS SAYANA DEVI 3502001WL009606 MRS SAYANA DEVI 00354 PUNB0145200 2556 2556 Processed 20/12/2022 7321006302 SAYANA DEVI W/O POORAN CHAND PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-044-002/46
(Bhandhroli) 		3502001000NRG23131220220105612 13/12/2022 MR RAMESH 3502001WL009606 MR RAMESH 00354 PUNB0145200 2556 2556 Processed 20/12/2022 7321006299 RAMESH S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-044-002/66
(Bhandhroli) 		3502001000NRG23131220220105619 13/12/2022 Hansraj 3502001WL009606 Hansraj 00354 PUNB0145200 2556 2556 Processed 20/12/2022 7321006297 HANS RAM S/O RAM DUTT PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-044-002/66
(Bhandhroli) 		3502001000NRG23131220220105620 13/12/2022 Pooja Devi 3502001WL009606 Pooja Devi 00354 PUNB0145200 2556 2556 Processed 20/12/2022 7321006295 POOJA D/O MANI RAM PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-044-002/67
(Bhandhroli) 		3502001000NRG23131220220105622 13/12/2022 MRS DARSHANI DEVI 3502001WL009606 MRS DARSHANI DEVI 00354 PUNB0145200 1704 1704 Processed 20/12/2022 7321006406 DARSHANI W/O BALAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 31098 31098
18 CHAKRATA UT-02-001-009-002/147
(Kunen) 		3502001000NRG23131220220105743 13/12/2022 MRS VIRMA DEVI 3502001WL009614 MRS VIRMA DEVI 00354 PUNB0145400 1278 1278 Processed 20/12/2022 7321006404 VIRAMA WO MATAVAR PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-031-001/102
(Penuwa) 		3502001000NRG23131220220105748 13/12/2022 MR TIKAM SINGH 3502001WL009615 MR TIKAM SINGH 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006316 TIKAM SINGH S/O JAY PAL SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-031-001/21
(Penuwa) 		3502001000NRG23131220220105757 13/12/2022 SUPA RAM 3502001WL009615 SUPA RAM 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006319 SUPA RAM SO THECHAKU PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-031-001/25
(Penuwa) 		3502001000NRG23131220220105760 13/12/2022 MR NARESH 3502001WL009615 MR NARESH 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006323 NARESH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-031-001/26
(Penuwa) 		3502001000NRG23131220220105761 13/12/2022 MR BHAGAT SINGH 3502001WL009615 MR BHAGAT SINGH 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006328 BHAGAT SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-031-001/4
(Penuwa) 		3502001000NRG23131220220105764 13/12/2022 Ajab Singh 3502001WL009615 Ajab Singh 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006314 AJAB SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-031-001/5
(Penuwa) 		3502001000NRG23131220220105765 13/12/2022 MR MAHABIR SINGH 3502001WL009615 MR MAHABIR SINGH 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006322 MAHAVIR SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-031-001/59
(Penuwa) 		3502001000NRG23131220220105767 13/12/2022 MR VIJAN SINGH 3502001WL009615 MR VIJAN SINGH 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006321 VIJAN SINGH SO JAYMAL PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-031-001/6
(Penuwa) 		3502001000NRG23131220220105768 13/12/2022 MR PANTIRAM 3502001WL009615 MR PANTIRAM 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006327 PATI RAM SO RAYTU PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-031-001/60
(Penuwa) 		3502001000NRG23131220220105769 13/12/2022 MR madho singh 3502001WL009615 MR madho singh 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006324 MADHO SINGH SO BHEDU PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-031-001/61
(Penuwa) 		3502001000NRG23131220220105770 13/12/2022 MR RAM SINGH 3502001WL009615 MR RAM SINGH 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006305 RAM SINGH SO VIJ RAM PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-031-001/62
(Penuwa) 		3502001000NRG23131220220105771 13/12/2022 MR SANTRAM 3502001WL009615 MR SANTRAM 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006311 SANTRAM SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-031-001/64
(Penuwa) 		3502001000NRG23131220220105774 13/12/2022 Mr SADHU SINGH 3502001WL009615 Mr SADHU SINGH 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006315 SADHU SINGH SO PYARE RAM PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-031-001/67
(Penuwa) 		3502001000NRG23131220220105776 13/12/2022 MR KALLU 3502001WL009615 MR KALLU 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006310 KALLU SO BHADARU PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-031-001/69-A
(Penuwa) 		3502001000NRG23131220220105778 13/12/2022 Thechku 3502001WL009615 Thechku 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006329 THECHKU S/O SUKHIYA PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-031-001/70-A
(Penuwa) 		3502001000NRG23131220220105779 13/12/2022 MR SHYAM SINGH 3502001WL009615 MR SHYAM SINGH 00354 PUNB0145400 2343 2343 Processed 20/12/2022 7321006312 SHYAM SINGH SO KALAMU PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-031-001/71
(Penuwa) 		3502001000NRG23131220220105780 13/12/2022 Mr ATAR SINGH 3502001WL009615 Mr ATAR SINGH 00354 PUNB0145400 2343 2343 Processed 20/12/2022 7321006313 MR ATTAR SINGH STATE BANK OF INDIA(508548)
35 CHAKRATA UT-02-001-031-001/71-A
(Penuwa) 		3502001000NRG23131220220105781 13/12/2022 jagat singh 3502001WL009615 jagat singh 00354 PUNB0145400 2343 2343 Processed 20/12/2022 7321006332 Mr. Jagat Singh UTTARAKHAND GRAMIN BANK(607197)
36 CHAKRATA UT-02-001-031-001/72
(Penuwa) 		3502001000NRG23131220220105782 13/12/2022 Mr RANVEER SINGH 3502001WL009615 Mr RANVEER SINGH 00354 PUNB0145400 2343 2343 Processed 20/12/2022 7321006331 RANVEER SINGH SO KEEDU PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-031-001/72-A
(Penuwa) 		3502001000NRG23131220220105785 13/12/2022 MRS NAMNI DEVI 3502001WL009616 MRS NAMNI DEVI 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006320 NAINA DEVI WO KEWAL RAM PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-031-001/73
(Penuwa) 		3502001000NRG23131220220105783 13/12/2022 Mr Rayatu 3502001WL009615 Mr Rayatu 00354 PUNB0145400 2343 2343 Processed 20/12/2022 7321006309 RAYATU SO GORKHU PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-031-001/89
(Penuwa) 		3502001000NRG23131220220105784 13/12/2022 MR RATAN SINGH 3502001WL009615 MR RATAN SINGH 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006330 RATAN BAHADUR SO HARAK BAHADUR PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-031-001/93
(Penuwa) 		3502001000NRG23131220220105786 13/12/2022 Mr NARAYAN SINGH 3502001WL009616 Mr NARAYAN SINGH 00354 PUNB0145400 1065 1065 Processed 20/12/2022 7321006317 NARAYAN SINGH SO DHAN BAHADUR PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-031-002/122
(Penuwa) 		3502001000NRG23131220220105636 13/12/2022 MR SADHO SINGH 3502001WL009608 MR SADHO SINGH 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006307 SADHUSINGHSOKISHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
42 CHAKRATA UT-02-001-031-002/124
(Penuwa) 		3502001000NRG23131220220105637 13/12/2022 MR SURAT SINGH 3502001WL009608 MR SURAT SINGH 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006306 SURAT SINGH PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-044-001/185
(Bhandhroli) 		3502001000NRG23131220220105585 13/12/2022 MR ANURAG 3502001WL009605 MR ANURAG 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006326 ANURAG SO JHAMARU UCO BANK(607066)
44 CHAKRATA UT-02-001-044-003/111
(Bhandhroli) 		3502001000NRG23131220220105587 13/12/2022 Mr. Jyoti Ram 3502001WL009605 Mr. Jyoti Ram 00354 PUNB0145400 1704 1704 Processed 20/12/2022 7321006304 MR JOTI RAM STATE BANK OF INDIA(508548)
45 CHAKRATA UT-02-001-044-003/199
(Bhandhroli) 		3502001000NRG23131220220105591 13/12/2022 PREMESH GAUR 3502001WL009605 PREMESH GAUR 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006325 MR PRMESH GAUR STATE BANK OF INDIA(508548)
46 CHAKRATA UT-02-001-044-003/73
(Bhandhroli) 		3502001000NRG23131220220105592 13/12/2022 MR BARU DATT 3502001WL009605 MR BARU DATT 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006308 BARU DATT SO SUNDRAM PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-044-003/97
(Bhandhroli) 		3502001000NRG23131220220105593 13/12/2022 MR NAGCHAND 3502001WL009605 MR NAGCHAND 00354 PUNB0145400 2556 2556 Processed 20/12/2022 7321006318 NAG CHAND S/O JOT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71994 71994
48 CHAKRATA UT-02-001-031-001/11
(Penuwa) 		3502001000NRG23131220220105751 13/12/2022 Pradeep 3502001WL009615 Pradeep 00354 PUNB0469500 2556 2556 Processed 20/12/2022 7321006366 PRADEEP SINGH S/O RAMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
49 CHAKRATA UT-02-001-011-002/34
(Kerad) 		3502001000NRG23131220220105789 13/12/2022 MRS MAMITA 3502001WL009617 MRS MAMITA 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006338 MAHILA MANGAL DAL SUNIR PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-011-002/34-A
(Kerad) 		3502001000NRG23131220220105790 13/12/2022 MRS DROPATI 3502001WL009617 MRS DROPATI 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006339 MRS DRAUPATI STATE BANK OF INDIA(508548)
51 CHAKRATA UT-02-001-032-001/100
(Fanar) 		3502001000NRG23131220220105698 13/12/2022 MRS BABITA 3502001WL009612 MRS BABITA 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006342 MRS BABEETA STATE BANK OF INDIA(508548)
52 CHAKRATA UT-02-001-032-001/116
(Fanar) 		3502001000NRG23131220220105704 13/12/2022 MRS shiva devi 3502001WL009612 MRS shiva devi 00415 SBIN0006535 2556 2556 Rejected 20/12/2022 7321006356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 CHAKRATA UT-02-001-032-001/12
(Fanar) 		3502001000NRG23131220220105706 13/12/2022 MRS PRAMILA 3502001WL009612 MRS PRAMILA 00415 SBIN0006535 1065 1065 Processed 20/12/2022 7321006347 MRS PRAMEELA STATE BANK OF INDIA(508548)
54 CHAKRATA UT-02-001-032-001/123
(Fanar) 		3502001000NRG23131220220105707 13/12/2022 MR MAHESH RANA 3502001WL009612 MR MAHESH RANA 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006351 MR MAHESH RANA STATE BANK OF INDIA(508548)
55 CHAKRATA UT-02-001-032-001/137
(Fanar) 		3502001000NRG23131220220105708 13/12/2022 Mrs Meera 3502001WL009612 Mrs Meera 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006397 MS MEERA STATE BANK OF INDIA(508548)
56 CHAKRATA UT-02-001-032-001/147
(Fanar) 		3502001000NRG23131220220105710 13/12/2022 Mr. LOKBAHADUR 3502001WL009612 Mr. LOKBAHADUR 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006352 MR LOK BAHADUR STATE BANK OF INDIA(508548)
57 CHAKRATA UT-02-001-032-001/168
(Fanar) 		3502001000NRG23131220220105713 13/12/2022 MRS SANITA 3502001WL009612 MRS SANITA 00415 SBIN0006535 1704 1704 Processed 20/12/2022 7321006344 MRS SUNITA STATE BANK OF INDIA(508548)
58 CHAKRATA UT-02-001-032-001/171
(Fanar) 		3502001000NRG23131220220105714 13/12/2022 Mr. Raneshwar Singh 3502001WL009612 Mr. Raneshwar Singh 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006333 MR RANESHWAR SINGH RANA STATE BANK OF INDIA(508548)
59 CHAKRATA UT-02-001-032-001/178
(Fanar) 		3502001000NRG23131220220105716 13/12/2022 MR VIRENDRA 3502001WL009612 MR VIRENDRA 00415 SBIN0006535 852 852 Processed 20/12/2022 7321006409 MR VIRENDRA THAPA STATE BANK OF INDIA(508548)
60 CHAKRATA UT-02-001-032-001/43
(Fanar) 		3502001000NRG23131220220105727 13/12/2022 Mr. Pradeep Singh 3502001WL009612 Mr. Pradeep Singh 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006292 PRADEEP SINGH S/O SH. BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-032-001/46
(Fanar) 		3502001000NRG23131220220105728 13/12/2022 Mrs. Rajendra 3502001WL009612 Mrs. Rajendra 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006337 MRS RAJINDRA STATE BANK OF INDIA(508548)
62 CHAKRATA UT-02-001-032-001/90
(Fanar) 		3502001000NRG23131220220105735 13/12/2022 Mr. AJMER SINGH 3502001WL009612 Mr. AJMER SINGH 00415 SBIN0006535 2130 2130 Processed 20/12/2022 7321006354 AJMER RANA CANARA BANK(508532)
63 CHAKRATA UT-02-001-032-001/98
(Fanar) 		3502001000NRG23131220220105738 13/12/2022 MR NIRMALA 3502001WL009612 MR NIRMALA 00415 SBIN0006535 852 852 Processed 20/12/2022 7321006348 MRS NIRMALA STATE BANK OF INDIA(508548)
64 CHAKRATA UT-02-001-041-002/113
(Bhatad) 		3502001000NRG23131220220105626 13/12/2022 VIRMA DEVI 3502001WL009607 VIRMA DEVI 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006353 VIRAMA DEVI PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-041-002/6
(Bhatad) 		3502001000NRG23131220220105630 13/12/2022 Mr. CHANDER LAL KHATRI 3502001WL009607 Mr. CHANDER LAL KHATRI 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006408 MR CHANDER LAL BAHADUR STATE BANK OF INDIA(508548)
66 CHAKRATA UT-02-001-041-002/8
(Bhatad) 		3502001000NRG23131220220105633 13/12/2022 MR TILAK BAHADUR 3502001WL009607 MR TILAK BAHADUR 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006291 MR TIL BAHADUR STATE BANK OF INDIA(508548)
67 CHAKRATA UT-02-001-041-003/1
(Bhatad) 		3502001000NRG23131220220105640 13/12/2022 Mr. LUDAR SINGH 3502001WL009609 Mr. LUDAR SINGH 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006345 MRS LUDAR SINGH STATE BANK OF INDIA(508548)
68 CHAKRATA UT-02-001-041-003/1
(Bhatad) 		3502001000NRG23131220220105641 13/12/2022 MRS TIKI DEVI 3502001WL009609 MRS TIKI DEVI 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006346 MRS TIKI STATE BANK OF INDIA(508548)
69 CHAKRATA UT-02-001-041-003/122
(Bhatad) 		3502001000NRG23131220220105644 13/12/2022 MR ARJUN 3502001WL009609 MR ARJUN 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006399 MR ARJUN DO VIJAY THAKUR STATE BANK OF INDIA(508548)
70 CHAKRATA UT-02-001-041-003/123
(Bhatad) 		3502001000NRG23131220220105645 13/12/2022 MR VIJAY KUMAR 3502001WL009609 MR VIJAY KUMAR 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006336 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
71 CHAKRATA UT-02-001-041-003/157
(Bhatad) 		3502001000NRG23131220220105649 13/12/2022 MR SUNIL CHAUHAN 3502001WL009609 MR SUNIL CHAUHAN 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006340 MR SUNIL CHAUHAN STATE BANK OF INDIA(508548)
72 CHAKRATA UT-02-001-041-003/21
(Bhatad) 		3502001000NRG23131220220105653 13/12/2022 Mr. GULAB SINGH 3502001WL009609 Mr. GULAB SINGH 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006401 MR GULAB SINGH STATE BANK OF INDIA(508548)
73 CHAKRATA UT-02-001-041-003/22
(Bhatad) 		3502001000NRG23131220220105654 13/12/2022 Mr. KEDAR SINGH 3502001WL009609 Mr. KEDAR SINGH 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006398 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-041-003/32
(Bhatad) 		3502001000NRG23131220220105657 13/12/2022 MR KESHAR SINGH 3502001WL009609 MR KESHAR SINGH 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006349 MR MR KESHAR SINGH STATE BANK OF INDIA(508548)
75 CHAKRATA UT-02-001-041-003/57
(Bhatad) 		3502001000NRG23131220220105658 13/12/2022 MR MADHO SINGH 3502001WL009609 MR MADHO SINGH 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006403 MR MADHO SINGH STATE BANK OF INDIA(508548)
76 CHAKRATA UT-02-001-041-003/76
(Bhatad) 		3502001000NRG23131220220105659 13/12/2022 MR BALBIR SINGH 3502001WL009609 MR BALBIR SINGH 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006402 MR BALBIR SINGH STATE BANK OF INDIA(508548)
77 CHAKRATA UT-02-001-041-003/82
(Bhatad) 		3502001000NRG23131220220105660 13/12/2022 MR DALEEP SINGH 3502001WL009609 MR DALEEP SINGH 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006343 MR DALEEP SINGH STATE BANK OF INDIA(508548)
78 CHAKRATA UT-02-001-041-003/82
(Bhatad) 		3502001000NRG23131220220105662 13/12/2022 MR DHAYAN SINGH 3502001WL009609 MR DHAYAN SINGH 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006407 DHYAN SINGH BANK OF BARODA(606985)
79 CHAKRATA UT-02-001-041-003/86
(Bhatad) 		3502001000NRG23131220220105663 13/12/2022 MRS SAJANI DEVI 3502001WL009609 MRS SAJANI DEVI 00415 SBIN0006535 2556 2556 Processed 20/12/2022 7321006355 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
80 CHAKRATA UT-02-001-041-003/93
(Bhatad) 		3502001000NRG23131220220105664 13/12/2022 MR KALYAN SINGH 3502001WL009609 MR KALYAN SINGH 00415 SBIN0006535 852 852 Processed 20/12/2022 7321006341 MR KALYAN SINGH STATE BANK OF INDIA(508548)
81 CHAKRATA UT-02-001-044-003/154
(Bhandhroli) 		3502001000NRG23131220220105589 13/12/2022 Thamo Devi 3502001WL009605 Thamo Devi 00415 SBIN0006535 1278 1278 Processed 20/12/2022 7321006350 Mrs. THAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 75189 75189
82 CHAKRATA UT-02-001-044-002/125
(Bhandhroli) 		3502001000NRG23131220220105594 13/12/2022 MR KHUSHI RAM UNIYAL 3502001WL009606 MR KHUSHI RAM UNIYAL 00415 SBIN0008001 2556 2556 Processed 20/12/2022 7321006400 MR KHUSHI RAM UNIYAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
83 CHAKRATA UT-02-001-044-002/62
(Bhandhroli) 		3502001000NRG23131220220105617 13/12/2022 Ravindra 3502001WL009606 Ravindra 00415 SBIN0015398 2556 2556 Processed 20/12/2022 7321006334 MR RAVINDER UNIYAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
84 CHAKRATA UT-02-001-011-002/34
(Kerad) 		3502001000NRG23131220220105788 13/12/2022 Mr. HARI SINGH 3502001WL009617 Mr. HARI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006392 MR HARI SINGH RAWAT STATE BANK OF INDIA(508548)
85 CHAKRATA UT-02-001-011-002/40
(Kerad) 		3502001000NRG23131220220105791 13/12/2022 Mr. DALIYA 3502001WL009617 Mr. DALIYA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006390 Mr. DALIYA DALIYA UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-011-002/42
(Kerad) 		3502001000NRG23131220220105792 13/12/2022 Mr. JARABU 3502001WL009617 Mr. JARABU 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006370 Mr. JARBU JARBU UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-023-001/120
(Jadi) 		3502001000NRG23131220220105665 13/12/2022 MR SABAL SINGH 3502001WL009610 MR SABAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321006364 Mr. SABBAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-023-001/44
(Jadi) 		3502001000NRG23131220220105671 13/12/2022 INDER SINGH 3502001WL009610 INDER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321006363 Mr. INDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-023-001/48
(Jadi) 		3502001000NRG23131220220105673 13/12/2022 DIWAN SINGH 3502001WL009610 DIWAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321006365 DIWAN SINGH S/O NAKTU PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-023-001/90
(Jadi) 		3502001000NRG23131220220105676 13/12/2022 Mr. TIKAM SINGH 3502001WL009610 Mr. TIKAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321006384 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
91 CHAKRATA UT-02-001-032-001/105
(Fanar) 		3502001000NRG23131220220105700 13/12/2022 Mr Chander Singh 3502001WL009612 Mr Chander Singh 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006377 Mr. CHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-032-001/11
(Fanar) 		3502001000NRG23131220220105701 13/12/2022 MR SIYA RAM 3502001WL009612 MR SIYA RAM 00479 SBIN0RRUTGB 1065 1065 Processed 20/12/2022 7321006357 SIYA RAM PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-032-001/112
(Fanar) 		3502001000NRG23131220220105703 13/12/2022 MR ANUP 3502001WL009612 MR ANUP 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006382 Mr. ANUP SINGH UTTARAKHAND GRAMIN BANK(607197)
94 CHAKRATA UT-02-001-032-001/119
(Fanar) 		3502001000NRG23131220220105705 13/12/2022 Rajo Devi 3502001WL009612 Rajo Devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006389 Mrs. RAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-032-001/142
(Fanar) 		3502001000NRG23131220220105709 13/12/2022 Mrs. Bhumdei 3502001WL009612 Mrs. Bhumdei 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006379 Mrs. BHUM DEI UTTARAKHAND GRAMIN BANK(607197)
96 CHAKRATA UT-02-001-032-001/162
(Fanar) 		3502001000NRG23131220220105711 13/12/2022 MRS ANITA DEVI 3502001WL009612 MRS ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 20/12/2022 7321006378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 CHAKRATA UT-02-001-032-001/167
(Fanar) 		3502001000NRG23131220220105712 13/12/2022 MR MUNNA SINGH 3502001WL009612 MR MUNNA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006381 MR MUNNA SINGH STATE BANK OF INDIA(508548)
98 CHAKRATA UT-02-001-032-001/182
(Fanar) 		3502001000NRG23131220220105717 13/12/2022 RUKMANI 3502001WL009612 RUKMANI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006388 Mrs. RUKMANI RUKMANI UTTARAKHAND GRAMIN BANK(607197)
99 CHAKRATA UT-02-001-032-001/20
(Fanar) 		3502001000NRG23131220220105720 13/12/2022 MR SARAN SINGH 3502001WL009612 MR SARAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 20/12/2022 7321006395 MR SARAN SINGH STATE BANK OF INDIA(508548)
100 CHAKRATA UT-02-001-032-001/22
(Fanar) 		3502001000NRG23131220220105721 13/12/2022 Mr. RAHAMAN SINGH 3502001WL009612 Mr. RAHAMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006359 Mr. RAHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
101 CHAKRATA UT-02-001-032-001/26
(Fanar) 		3502001000NRG23131220220105722 13/12/2022 MR LAL SINGH 3502001WL009612 MR LAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006391 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
102 CHAKRATA UT-02-001-032-001/29
(Fanar) 		3502001000NRG23131220220105723 13/12/2022 MR AMAR SINGH 3502001WL009612 MR AMAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006371 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
103 CHAKRATA UT-02-001-032-001/30
(Fanar) 		3502001000NRG23131220220105724 13/12/2022 MR HARI SINGH RANA 3502001WL009612 MR HARI SINGH RANA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006394 MR HARI SINGH RANA STATE BANK OF INDIA(508548)
104 CHAKRATA UT-02-001-032-001/31
(Fanar) 		3502001000NRG23131220220105725 13/12/2022 MR BHAGI RAM 3502001WL009612 MR BHAGI RAM 00479 SBIN0RRUTGB 2343 2343 Processed 20/12/2022 7321006373 Mr. BHAGI RAM UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-032-001/40
(Fanar) 		3502001000NRG23131220220105741 13/12/2022 Mr. RAN SINGH 3502001WL009613 Mr. RAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 20/12/2022 7321006360 MR RAN SINGH STATE BANK OF INDIA(508548)
106 CHAKRATA UT-02-001-032-001/41
(Fanar) 		3502001000NRG23131220220105726 13/12/2022 MR SANTRAM 3502001WL009612 MR SANTRAM 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006367 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
107 CHAKRATA UT-02-001-032-001/48
(Fanar) 		3502001000NRG23131220220105742 13/12/2022 Mr. ALAM SINGH 3502001WL009613 Mr. ALAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7321006369 ALAM SINGH SO PAMU SINGH UNION BANK OF INDIA(508500)
108 CHAKRATA UT-02-001-032-001/50
(Fanar) 		3502001000NRG23131220220105730 13/12/2022 Mr. JAGMOHAN SINGH 3502001WL009612 Mr. JAGMOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006376 Mr. JAGMOHAN JAGMOHAN UTTARAKHAND GRAMIN BANK(607197)
109 CHAKRATA UT-02-001-032-001/67
(Fanar) 		3502001000NRG23131220220105732 13/12/2022 Mr. HARBIR SINGH 3502001WL009612 Mr. HARBIR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006375 MR HARBIR SINGH STATE BANK OF INDIA(508548)
110 CHAKRATA UT-02-001-032-001/70
(Fanar) 		3502001000NRG23131220220105733 13/12/2022 MR AJMER SINGH 3502001WL009612 MR AJMER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006372 Mr. AJMER SINGH UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-032-001/85
(Fanar) 		3502001000NRG23131220220105734 13/12/2022 MR BALVEER SINGH 3502001WL009612 MR BALVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006374 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
112 CHAKRATA UT-02-001-032-001/93
(Fanar) 		3502001000NRG23131220220105736 13/12/2022 MR SARDAR SINGH 3502001WL009612 MR SARDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006380 UAPNDAR SINGH PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-032-001/96
(Fanar) 		3502001000NRG23131220220105737 13/12/2022 MR CHARAN SINGH 3502001WL009612 MR CHARAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006361 Mr. CHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
114 CHAKRATA UT-02-001-041-002/1
(Bhatad) 		3502001000NRG23131220220105623 13/12/2022 MR PAR SINGH 3502001WL009607 MR PAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006396 MR PAR SINGH STATE BANK OF INDIA(508548)
115 CHAKRATA UT-02-001-041-002/24
(Bhatad) 		3502001000NRG23131220220105627 13/12/2022 Mr. SOBAN SINGH 3502001WL009607 Mr. SOBAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006368 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
116 CHAKRATA UT-02-001-041-002/37
(Bhatad) 		3502001000NRG23131220220105628 13/12/2022 MRS ROSHANI DEVI 3502001WL009607 MRS ROSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006385 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 CHAKRATA UT-02-001-041-002/61
(Bhatad) 		3502001000NRG23131220220105631 13/12/2022 Jaypal Singh 3502001WL009607 Jaypal Singh 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006362 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
118 CHAKRATA UT-02-001-041-002/89
(Bhatad) 		3502001000NRG23131220220105634 13/12/2022 Mr. SHIV KUMAR 3502001WL009607 Mr. SHIV KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006386 Mr. SHIV KUMAR UTTARAKHAND GRAMIN BANK(607197)
119 CHAKRATA UT-02-001-041-003/2
(Bhatad) 		3502001000NRG23131220220105651 13/12/2022 KESRI DEVI 3502001WL009609 KESRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006387 Miss. KESARI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 CHAKRATA UT-02-001-041-003/20
(Bhatad) 		3502001000NRG23131220220105652 13/12/2022 Mr. JAGAT SINGH 3502001WL009609 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006383 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
121 CHAKRATA UT-02-001-041-003/3
(Bhatad) 		3502001000NRG23131220220105655 13/12/2022 Mr. Mahendra Singh 3502001WL009609 Mr. Mahendra Singh 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006358 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
122 CHAKRATA UT-02-001-041-003/3
(Bhatad) 		3502001000NRG23131220220105656 13/12/2022 MRS ANEETA 3502001WL009609 MRS ANEETA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006393 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 94146 94146
Total 290319 290319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_131222APB_FTO_122107 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2556
2 CHAKRATA UT3502001_131222APB_FTO_122107 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
3 CHAKRATA UT3502001_131222APB_FTO_122107 Punjab National Bank PUNB0108200 CHAKRATA 5112
4 CHAKRATA UT3502001_131222APB_FTO_122107 Punjab National Bank PUNB0145200 HATAL 31098
5 CHAKRATA UT3502001_131222APB_FTO_122107 Punjab National Bank PUNB0145400 KOTI KANASAR 71994
6 CHAKRATA UT3502001_131222APB_FTO_122107 Punjab National Bank PUNB0469500 SUBHASH ROAD 2556
7 CHAKRATA UT3502001_131222APB_FTO_122107 State Bank of India SBIN0006535 TUINI 75189
8 CHAKRATA UT3502001_131222APB_FTO_122107 State Bank of India SBIN0008001 VIKAS NAGAR 2556
9 CHAKRATA UT3502001_131222APB_FTO_122107 State Bank of India SBIN0015398 NESHVILLA ROAD 2556
10 CHAKRATA UT3502001_131222APB_FTO_122107 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 11076
11 CHAKRATA UT3502001_131222APB_FTO_122107 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 83070

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