Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:34:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_140323APB_FTO_157452
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-02-001-042-001/142
(Bhatgadi) 		3502001000NRG23130320230137191 14/03/2023 MRS HEEMA 3502001WL012713 MRS HEEMA 00089 CBIN0283284 2130 2130 Processed 18/03/2023 9912911892 HIMA WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
2 CHAKRATA UT-02-001-033-002/143
(Bayla) 		3502001000NRG23130320230137006 14/03/2023 Budo Devi 3502001WL012694 Budo Devi 00354 PUNB0132600 1917 1917 Processed 18/03/2023 9912911851 BUDO DEVI W/O DASU RAM PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-033-002/159
(Bayla) 		3502001000NRG23130320230137013 14/03/2023 TIKAM SINGH 3502001WL012694 TIKAM SINGH 00354 PUNB0132600 2343 2343 Processed 18/03/2023 9912911850 TIKAM SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
4 CHAKRATA UT-02-001-033-002/101
(Bayla) 		3502001000NRG23130320230136985 14/03/2023 Mr. NANDA 3502001WL012694 Mr. NANDA 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911869 NANDA INDIAN OVERSEAS BANK(508541)
5 CHAKRATA UT-02-001-033-002/104
(Bayla) 		3502001000NRG23130320230136986 14/03/2023 Heera 3502001WL012694 Heera 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911865 HEERA PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-033-002/105
(Bayla) 		3502001000NRG23130320230136987 14/03/2023 MR RATU 3502001WL012694 MR RATU 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911928 RATU PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-033-002/109
(Bayla) 		3502001000NRG23130320230136988 14/03/2023 MR KESHU 3502001WL012694 MR KESHU 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911930 KESU PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-033-002/110
(Bayla) 		3502001000NRG23130320230136989 14/03/2023 Sadiya 3502001WL012694 Sadiya 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911936 Mr. SADIYA VERMA UTTARAKHAND GRAMIN BANK(607197)
9 CHAKRATA UT-02-001-033-002/114
(Bayla) 		3502001000NRG23130320230136990 14/03/2023 MR CHANDNU 3502001WL012694 MR CHANDNU 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911923 CHANUN PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-033-002/116
(Bayla) 		3502001000NRG23130320230136991 14/03/2023 Santiya 3502001WL012694 Santiya 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911938 SANTIYA PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-033-002/117
(Bayla) 		3502001000NRG23130320230136992 14/03/2023 MR RAMESH 3502001WL012694 MR RAMESH 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911921 RAMESH PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-033-002/120
(Bayla) 		3502001000NRG23130320230136993 14/03/2023 MR SHOBHA 3502001WL012694 MR SHOBHA 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911922 Mr. SHOBHA VERMA UTTARAKHAND GRAMIN BANK(607197)
13 CHAKRATA UT-02-001-033-002/122
(Bayla) 		3502001000NRG23130320230136994 14/03/2023 Kirtu 3502001WL012694 Kirtu 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911934 KIRAT PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-033-002/123
(Bayla) 		3502001000NRG23130320230136995 14/03/2023 VISHAN 3502001WL012694 VISHAN 00354 PUNB0145200 2343 2343 Processed 18/03/2023 9912911879 VISHAN VISHAN PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-033-002/124
(Bayla) 		3502001000NRG23130320230136996 14/03/2023 MR MUNNA 3502001WL012694 MR MUNNA 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911927 MUNNA PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-033-002/127
(Bayla) 		3502001000NRG23130320230136998 14/03/2023 Jawahar Singh 3502001WL012694 Jawahar Singh 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911935 JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-033-002/128
(Bayla) 		3502001000NRG23130320230136999 14/03/2023 MR SANIYA 3502001WL012694 MR SANIYA 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911932 SANEEYA PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-033-002/130
(Bayla) 		3502001000NRG23130320230137000 14/03/2023 MR DHAN SINGH 3502001WL012694 MR DHAN SINGH 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911925 DHAN SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-033-002/132
(Bayla) 		3502001000NRG23130320230137001 14/03/2023 Jitiya 3502001WL012694 Jitiya 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911866 Mr. JITIYA . UTTARAKHAND GRAMIN BANK(607197)
20 CHAKRATA UT-02-001-033-002/133
(Bayla) 		3502001000NRG23130320230137002 14/03/2023 Mr. DAL BAHADUR 3502001WL012694 Mr. DAL BAHADUR 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911867 Mr. DAL BAHADUR UTTARAKHAND GRAMIN BANK(607197)
21 CHAKRATA UT-02-001-033-002/134
(Bayla) 		3502001000NRG23130320230137003 14/03/2023 MR DHANU 3502001WL012694 MR DHANU 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911931 DHANU PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-033-002/139
(Bayla) 		3502001000NRG23130320230137004 14/03/2023 balveer singh 3502001WL012694 balveer singh 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911875 BALBIR SINGH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-033-002/156
(Bayla) 		3502001000NRG23130320230137012 14/03/2023 CHAMELU 3502001WL012694 CHAMELU 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911937 CHAMELU PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-033-002/169
(Bayla) 		3502001000NRG23130320230137018 14/03/2023 BHEENDRU 3502001WL012694 BHEENDRU 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911878 BHEENDRU S/O MAGU PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-033-002/171
(Bayla) 		3502001000NRG23130320230137019 14/03/2023 CHANDANU 3502001WL012694 CHANDANU 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911877 CHANDANU PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-033-002/175
(Bayla) 		3502001000NRG23130320230137021 14/03/2023 SARDAR SINGH 3502001WL012694 SARDAR SINGH 00354 PUNB0145200 2343 2343 Processed 18/03/2023 9912911870 SARDAR SINGH S/O SH. JAY SINGH PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-033-002/178
(Bayla) 		3502001000NRG23130320230137024 14/03/2023 KUNDAN 3502001WL012694 KUNDAN 00354 PUNB0145200 2343 2343 Processed 18/03/2023 9912911872 KUNDAN S/O DHAPDU PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-033-002/179
(Bayla) 		3502001000NRG23130320230137025 14/03/2023 SHARU 3502001WL012694 SHARU 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911871 SHERU S/O KAMIYA PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-033-002/83
(Bayla) 		3502001000NRG23130320230137027 14/03/2023 Mr. MAN SINGH 3502001WL012694 Mr. MAN SINGH 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911868 MAN SINGH S/O JAY RAM PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-033-002/86
(Bayla) 		3502001000NRG23130320230137028 14/03/2023 Sadhu Singh 3502001WL012694 Sadhu Singh 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911874 SADHU SINGH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-033-002/87
(Bayla) 		3502001000NRG23130320230137029 14/03/2023 MR MEHER SINGH 3502001WL012694 MR MEHER SINGH 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911929 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
32 CHAKRATA UT-02-001-033-002/93
(Bayla) 		3502001000NRG23130320230137030 14/03/2023 MR KALYAN 3502001WL012694 MR KALYAN 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911924 KALYAN PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-033-002/99
(Bayla) 		3502001000NRG23130320230137031 14/03/2023 MR FAKIRA 3502001WL012694 MR FAKIRA 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911926 FAKEERA PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-074-001/28
(Senj) 		3502001000NRG23130320230137032 14/03/2023 Mr. Pancham Dass 3502001WL012695 Mr. Pancham Dass 00354 PUNB0145200 2982 2982 Processed 18/03/2023 9912911861 PANCHAM DASS S/O ZEYUK PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-074-003/111
(Senj) 		3502001000NRG23130320230137033 14/03/2023 SHEELA 3502001WL012695 SHEELA 00354 PUNB0145200 2769 2769 Processed 18/03/2023 9912911857 SHEDKULIYA UTP SAMUH HATAL PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-074-003/126
(Senj) 		3502001000NRG23130320230137058 14/03/2023 MR RELU RAM 3502001WL012699 MR RELU RAM 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911881 RELU RAM S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-074-003/126
(Senj) 		3502001000NRG23130320230137059 14/03/2023 MRS SHYAMA DEVI 3502001WL012699 MRS SHYAMA DEVI 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9912911859 SHYAMA DEVI W/O RELU RAM PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-074-003/132
(Senj) 		3502001000NRG23130320230137034 14/03/2023 Mr. BANSI LAL 3502001WL012695 Mr. BANSI LAL 00354 PUNB0145200 2982 2982 Processed 18/03/2023 9912911882 BANSI LAL S/O BHANU PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-074-003/145
(Senj) 		3502001000NRG23130320230137035 14/03/2023 RAKESH SHARMA 3502001WL012695 RAKESH SHARMA 00354 PUNB0145200 1704 1704 Processed 18/03/2023 9912911880 RAKESH SHARMA S/O SUKH RAM PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-074-003/160
(Senj) 		3502001000NRG23130320230137036 14/03/2023 Mr. KEDAR SINGH 3502001WL012695 Mr. KEDAR SINGH 00354 PUNB0145200 2982 2982 Processed 18/03/2023 9912911885 KEDAR SINGH S/O DILIYA PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-074-003/160
(Senj) 		3502001000NRG23130320230137037 14/03/2023 SMT NARMADA DEVI 3502001WL012695 SMT NARMADA DEVI 00354 PUNB0145200 2982 2982 Processed 18/03/2023 9912911858 NARMADA DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-074-003/163
(Senj) 		3502001000NRG23130320230137091 14/03/2023 Mrs. RAMJANO 3502001WL012701 Mrs. RAMJANO 00354 PUNB0145200 2556 2556 Processed 18/03/2023 9912911915 RAMJANO W/O ALISHER PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-074-003/174
(Senj) 		3502001000NRG23130320230137043 14/03/2023 Mr. SULTAN 3502001WL012696 Mr. SULTAN 00354 PUNB0145200 2982 2982 Processed 18/03/2023 9912911888 SULTAN S/O MASI PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-074-003/176
(Senj) 		3502001000NRG23130320230137044 14/03/2023 MR MASI 3502001WL012696 MR MASI 00354 PUNB0145200 2982 2982 Processed 18/03/2023 9912911916 MASI S/O LALADEEN PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-074-003/176-B
(Senj) 		3502001000NRG23130320230137038 14/03/2023 Mr. TALIB HUSEN 3502001WL012695 Mr. TALIB HUSEN 00354 PUNB0145200 2769 2769 Processed 18/03/2023 9912911863 TALIB HUSEN S/O MASHI PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-074-003/186
(Senj) 		3502001000NRG23130320230137045 14/03/2023 Mrs. DURI DEVI 3502001WL012696 Mrs. DURI DEVI 00354 PUNB0145200 1704 1704 Processed 18/03/2023 9912911852 DURI DEVI PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-074-003/195
(Senj) 		3502001000NRG23130320230137060 14/03/2023 MR INDRAM SHARMA 3502001WL012699 MR INDRAM SHARMA 00354 PUNB0145200 2769 2769 Processed 18/03/2023 9912911883 INDRAM SO DEVI SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-074-003/195
(Senj) 		3502001000NRG23130320230137061 14/03/2023 Mrs. TULASA DEVI 3502001WL012699 Mrs. TULASA DEVI 00354 PUNB0145200 2769 2769 Processed 18/03/2023 9912911854 TULASA DEVI W/O INDRA RAM PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-074-003/210
(Senj) 		3502001000NRG23130320230137046 14/03/2023 MR HARI SINGH 3502001WL012696 MR HARI SINGH 00354 PUNB0145200 1704 1704 Processed 18/03/2023 9912911887 HARI SINGH S/O UDIYA PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-074-003/210
(Senj) 		3502001000NRG23130320230137047 14/03/2023 MRS VIDYA DEVI 3502001WL012696 MRS VIDYA DEVI 00354 PUNB0145200 1704 1704 Processed 18/03/2023 9912911860 VIDYA W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-074-003/231
(Senj) 		3502001000NRG23130320230137039 14/03/2023 MRS HARSHO DEVI 3502001WL012695 MRS HARSHO DEVI 00354 PUNB0145200 2769 2769 Processed 18/03/2023 9912911862 HARASO DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-074-003/288
(Senj) 		3502001000NRG23130320230137062 14/03/2023 MR AMAR CHAND 3502001WL012699 MR AMAR CHAND 00354 PUNB0145200 2769 2769 Rejected 18/03/2023 9912911853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 CHAKRATA UT-02-001-074-003/29
(Senj) 		3502001000NRG23130320230137040 14/03/2023 Mr. Punia 3502001WL012695 Mr. Punia 00354 PUNB0145200 2982 2982 Processed 18/03/2023 9912911884 PUNIA S/O KINKARU PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-074-003/29
(Senj) 		3502001000NRG23130320230137041 14/03/2023 MRS SARITA 3502001WL012695 MRS SARITA 00354 PUNB0145200 2982 2982 Processed 18/03/2023 9912911902 SARITA DEVI W/O PUNIYA PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-074-003/29
(Senj) 		3502001000NRG23130320230137042 14/03/2023 Sohan 3502001WL012695 Sohan 00354 PUNB0145200 2982 2982 Processed 18/03/2023 9912911836 Sohan Singh FINO PAYMENTS BANK LTD(608001)
56 CHAKRATA UT-02-001-074-003/326
(Senj) 		3502001000NRG23130320230137048 14/03/2023 MANISHA 3502001WL012696 MANISHA 00354 PUNB0145200 2769 2769 Processed 18/03/2023 9912911873 MANISHA W/O PRAKASH PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-074-003/326
(Senj) 		3502001000NRG23130320230137049 14/03/2023 MR PRAKASH 3502001WL012696 MR PRAKASH 00354 PUNB0145200 2769 2769 Processed 18/03/2023 9912911864 PRAKASH SO FAGUNIA PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-074-003/362
(Senj) 		3502001000NRG23130320230137092 14/03/2023 masum 3502001WL012701 masum 00354 PUNB0145200 2556 2556 Processed 18/03/2023 9912911876 MASUM S/O ALISHER PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-074-003/55
(Senj) 		3502001000NRG23130320230137050 14/03/2023 MRS NAJRO DEVI 3502001WL012696 MRS NAJRO DEVI 00354 PUNB0145200 2769 2769 Processed 18/03/2023 9912911855 NAJRO DEVI W/O FAGGU PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-074-003/56
(Senj) 		3502001000NRG23130320230137063 14/03/2023 MRS UMA DEVI 3502001WL012699 MRS UMA DEVI 00354 PUNB0145200 2982 2982 Processed 18/03/2023 9912911856 UMA DEVI W/O MANI RAM PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-074-003/99
(Senj) 		3502001000NRG23130320230137051 14/03/2023 Mr. SADHU RAM 3502001WL012696 Mr. SADHU RAM 00354 PUNB0145200 1704 1704 Processed 18/03/2023 9912911886 SADHU RAM S/O UTBHU PUNJAB NATIONAL BANK(508568)
SubTotal 130995 130995
62 CHAKRATA UT-02-001-042-001/231
(Bhatgadi) 		3502001000NRG23130320230136971 14/03/2023 MUKESH 3502001WL012690 MUKESH 00354 PUNB0916100 426 426 Processed 18/03/2023 9912911842 MUKESH SO RAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
63 CHAKRATA UT-02-001-033-002/144
(Bayla) 		3502001000NRG23130320230137007 14/03/2023 Daleep Singh 3502001WL012694 Daleep Singh 00415 SBIN0003133 1917 1917 Processed 18/03/2023 9912911824 MR DALEEP SINGH STATE BANK OF INDIA(508548)
64 CHAKRATA UT-02-001-033-002/161
(Bayla) 		3502001000NRG23130320230137014 14/03/2023 GYAR SINGH 3502001WL012694 GYAR SINGH 00415 SBIN0003133 1917 1917 Processed 18/03/2023 9912911825 GYAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3834 3834
65 CHAKRATA UT-02-001-042-001/103
(Bhatgadi) 		3502001000NRG23130320230136964 14/03/2023 MR DALIYA 3502001WL012690 MR DALIYA 00415 SBIN0006535 213 213 Processed 18/03/2023 9912911844 Mr. DALIYA DALIYA UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-042-001/103
(Bhatgadi) 		3502001000NRG23130320230136965 14/03/2023 Mrs. GEETA 3502001WL012690 Mrs. GEETA 00415 SBIN0006535 213 213 Processed 18/03/2023 9912911845 MR DALIYA STATE BANK OF INDIA(508548)
67 CHAKRATA UT-02-001-042-001/115
(Bhatgadi) 		3502001000NRG23130320230137185 14/03/2023 Mr. JOGINDRA SINGH 3502001WL012713 Mr. JOGINDRA SINGH 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9912911904 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
68 CHAKRATA UT-02-001-042-001/122
(Bhatgadi) 		3502001000NRG23130320230137186 14/03/2023 TANUJA 3502001WL012713 TANUJA 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9912911837 TANUJA UCO BANK(607066)
69 CHAKRATA UT-02-001-042-001/137
(Bhatgadi) 		3502001000NRG23130320230137188 14/03/2023 MR TRILOK 3502001WL012713 MR TRILOK 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9912911849 MR TRILOK STATE BANK OF INDIA(508548)
70 CHAKRATA UT-02-001-042-001/137
(Bhatgadi) 		3502001000NRG23130320230137189 14/03/2023 MRS SUDHA 3502001WL012713 MRS SUDHA 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9912911848 MR SUBHOD STATE BANK OF INDIA(508548)
71 CHAKRATA UT-02-001-042-001/163
(Bhatgadi) 		3502001000NRG23130320230136982 14/03/2023 MR SURESH SHARMA 3502001WL012693 MR SURESH SHARMA 00415 SBIN0006535 1491 1491 Processed 18/03/2023 9912911847 SURESH SHARMA S/O ROSHAN LAL UNION BANK OF INDIA(508500)
72 CHAKRATA UT-02-001-042-001/170
(Bhatgadi) 		3502001000NRG23130320230137193 14/03/2023 Mr. VINOD KUMAR 3502001WL012713 Mr. VINOD KUMAR 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9912911903 MR VINOD KUMAR STATE BANK OF INDIA(508548)
73 CHAKRATA UT-02-001-042-001/31
(Bhatgadi) 		3502001000NRG23130320230136980 14/03/2023 Mr. SHOMDAAS 3502001WL012692 Mr. SHOMDAAS 00415 SBIN0006535 213 213 Processed 18/03/2023 9912911846 MR SHOMA DASS STATE BANK OF INDIA(508548)
74 CHAKRATA UT-02-001-042-001/33
(Bhatgadi) 		3502001000NRG23130320230136972 14/03/2023 Mr. MAN DAS 3502001WL012690 Mr. MAN DAS 00415 SBIN0006535 426 426 Processed 18/03/2023 9912911889 MR MAN DASS STATE BANK OF INDIA(508548)
75 CHAKRATA UT-02-001-042-001/46
(Bhatgadi) 		3502001000NRG23130320230137197 14/03/2023 Padam Singh 3502001WL012713 Padam Singh 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9912911917 MR PADAM SINGH STATE BANK OF INDIA(508548)
76 CHAKRATA UT-02-001-042-001/46
(Bhatgadi) 		3502001000NRG23130320230137198 14/03/2023 Ravi Devi 3502001WL012713 Ravi Devi 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9912911920 MRS RAVINDRA STATE BANK OF INDIA(508548)
77 CHAKRATA UT-02-001-042-001/59
(Bhatgadi) 		3502001000NRG23130320230137200 14/03/2023 Mr. JAGAT SINGH 3502001WL012713 Mr. JAGAT SINGH 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9912911893 MR JAGAT SINGH STATE BANK OF INDIA(508548)
78 CHAKRATA UT-02-001-042-001/69
(Bhatgadi) 		3502001000NRG23130320230136973 14/03/2023 Ran Dass 3502001WL012690 Ran Dass 00415 SBIN0006535 426 426 Processed 18/03/2023 9912911843 MR RAN DAS STATE BANK OF INDIA(508548)
79 CHAKRATA UT-02-001-042-001/85
(Bhatgadi) 		3502001000NRG23130320230137203 14/03/2023 Mrs. VINITA SHARMA 3502001WL012713 Mrs. VINITA SHARMA 00415 SBIN0006535 2130 2130 Processed 18/03/2023 9912911907 MRS VINITA SHARMA STATE BANK OF INDIA(508548)
SubTotal 25560 25560
80 CHAKRATA UT-02-001-042-001/142
(Bhatgadi) 		3502001000NRG23130320230137190 14/03/2023 Mr. NRESH KUMAR 3502001WL012713 Mr. NRESH KUMAR 00415 SBIN0015398 2130 2130 Processed 18/03/2023 9912911908 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
81 CHAKRATA UT-02-001-033-002/191
(Bayla) 		3502001000NRG23130320230137026 14/03/2023 MOHAN SINGH 3502001WL012694 MOHAN SINGH 00462 UCBA0002767 2343 2343 Processed 18/03/2023 9912911823 MOHAN SINGH S/O BINDER SINGH UCO BANK(607066)
SubTotal 2343 2343
82 CHAKRATA UT-02-001-033-002/125
(Bayla) 		3502001000NRG23130320230136997 14/03/2023 MUSA 3502001WL012694 MUSA 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912911838 Mr. MUSA . UTTARAKHAND GRAMIN BANK(607197)
83 CHAKRATA UT-02-001-033-002/140
(Bayla) 		3502001000NRG23130320230137005 14/03/2023 Garima Devi 3502001WL012694 Garima Devi 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912911835 Ms. GARIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 CHAKRATA UT-02-001-033-002/149
(Bayla) 		3502001000NRG23130320230137008 14/03/2023 SUNITA DEVI 3502001WL012694 SUNITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912911834 Ms. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-033-002/151
(Bayla) 		3502001000NRG23130320230137009 14/03/2023 CHHADI 3502001WL012694 CHHADI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912911832 Miss. CHHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-033-002/152
(Bayla) 		3502001000NRG23130320230137010 14/03/2023 BHAGO DEVI 3502001WL012694 BHAGO DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912911833 Miss. BHAGU DEVI UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-033-002/154
(Bayla) 		3502001000NRG23130320230137011 14/03/2023 gumani devi 3502001WL012694 gumani devi 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912911831 Miss. GUMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-033-002/163
(Bayla) 		3502001000NRG23130320230137015 14/03/2023 FITO DEVI 3502001WL012694 FITO DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912911827 Mrs. FITO DEVI UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-033-002/164
(Bayla) 		3502001000NRG23130320230137016 14/03/2023 RATANU 3502001WL012694 RATANU 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912911826 Mr. RATANU VERMA UTTARAKHAND GRAMIN BANK(607197)
90 CHAKRATA UT-02-001-033-002/168
(Bayla) 		3502001000NRG23130320230137017 14/03/2023 SEETARAM 3502001WL012694 SEETARAM 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912911841 Mr. SITA RAM S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
91 CHAKRATA UT-02-001-033-002/172
(Bayla) 		3502001000NRG23130320230137020 14/03/2023 TARO DEVI 3502001WL012694 TARO DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912911830 Miss. TARO DEVI UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-033-002/176
(Bayla) 		3502001000NRG23130320230137022 14/03/2023 KHYALU 3502001WL012694 KHYALU 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912911829 Mr. KHYALO VERMA UTTARAKHAND GRAMIN BANK(607197)
93 CHAKRATA UT-02-001-033-002/177
(Bayla) 		3502001000NRG23130320230137023 14/03/2023 BHEEPO 3502001WL012694 BHEEPO 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912911828 Mrs. BHEEPO DEVI UTTARAKHAND GRAMIN BANK(607197)
94 CHAKRATA UT-02-001-042-001/121
(Bhatgadi) 		3502001000NRG23130320230136966 14/03/2023 Mr. PAPPU 3502001WL012690 Mr. PAPPU 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912911898 Mr. PAPPU PAPPU UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-042-001/121
(Bhatgadi) 		3502001000NRG23130320230136967 14/03/2023 MRS PADMI DEVI 3502001WL012690 MRS PADMI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912911900 Mrs. PADMU PADMU UTTARAKHAND GRAMIN BANK(607197)
96 CHAKRATA UT-02-001-042-001/124
(Bhatgadi) 		3502001000NRG23130320230137187 14/03/2023 Mrs. NARESHI 3502001WL012713 Mrs. NARESHI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911839 NARESHA PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-042-001/127
(Bhatgadi) 		3502001000NRG23130320230136975 14/03/2023 MR TRILOK SINGH 3502001WL012691 MR TRILOK SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912911899 Mr. TIRLOK SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
98 CHAKRATA UT-02-001-042-001/133
(Bhatgadi) 		3502001000NRG23130320230136968 14/03/2023 Mr. AJAY 3502001WL012690 Mr. AJAY 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912911895 Mr. AJAY AJAY UTTARAKHAND GRAMIN BANK(607197)
99 CHAKRATA UT-02-001-042-001/133
(Bhatgadi) 		3502001000NRG23130320230136969 14/03/2023 Mrs. BINITA 3502001WL012690 Mrs. BINITA 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912911896 Mrs. BINITA BINITA UTTARAKHAND GRAMIN BANK(607197)
100 CHAKRATA UT-02-001-042-001/140
(Bhatgadi) 		3502001000NRG23130320230136970 14/03/2023 Mr. SANTAN SINGH 3502001WL012690 Mr. SANTAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912911897 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
101 CHAKRATA UT-02-001-042-001/150
(Bhatgadi) 		3502001000NRG23130320230137192 14/03/2023 Mrs. MAMTA 3502001WL012713 Mrs. MAMTA 00479 SBIN0RRUTGB 2556 2556 Rejected 18/03/2023 9912911905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 CHAKRATA UT-02-001-042-001/199
(Bhatgadi) 		3502001000NRG23130320230137194 14/03/2023 MRS ROSHANI DEVI 3502001WL012713 MRS ROSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911840 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 CHAKRATA UT-02-001-042-001/26
(Bhatgadi) 		3502001000NRG23130320230136978 14/03/2023 Mr. Mashu Ram 3502001WL012692 Mr. Mashu Ram 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912911912 Mr. MASHU RAM UTTARAKHAND GRAMIN BANK(607197)
104 CHAKRATA UT-02-001-042-001/26
(Bhatgadi) 		3502001000NRG23130320230136979 14/03/2023 Mrs. SUNITA DEVI 3502001WL012692 Mrs. SUNITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912911909 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-042-001/31
(Bhatgadi) 		3502001000NRG23130320230136981 14/03/2023 MRS KAMLA DEVI 3502001WL012692 MRS KAMLA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912911919 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 CHAKRATA UT-02-001-042-001/36
(Bhatgadi) 		3502001000NRG23130320230137195 14/03/2023 Mr. Kum Dass 3502001WL012713 Mr. Kum Dass 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911911 KUMBH DASS BANK OF INDIA(508505)
107 CHAKRATA UT-02-001-042-001/36
(Bhatgadi) 		3502001000NRG23130320230137196 14/03/2023 Mrs. LAXAMI DEVI 3502001WL012713 Mrs. LAXAMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911914 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 CHAKRATA UT-02-001-042-001/50
(Bhatgadi) 		3502001000NRG23130320230137199 14/03/2023 Mr. RAMESH 3502001WL012713 Mr. RAMESH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911918 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
109 CHAKRATA UT-02-001-042-001/63
(Bhatgadi) 		3502001000NRG23130320230136976 14/03/2023 Mr. ABAL SINGH 3502001WL012691 Mr. ABAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912911894 Mr. ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
110 CHAKRATA UT-02-001-042-001/63
(Bhatgadi) 		3502001000NRG23130320230136977 14/03/2023 MRS KRISHNA 3502001WL012691 MRS KRISHNA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912911901 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-042-001/65
(Bhatgadi) 		3502001000NRG23130320230136983 14/03/2023 Mr. Roshan Lal 3502001WL012693 Mr. Roshan Lal 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912911890 ROSHANLAL SO CHANDRAM PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-042-001/65
(Bhatgadi) 		3502001000NRG23130320230136984 14/03/2023 Mrs. Heero Devi 3502001WL012693 Mrs. Heero Devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912911891 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 CHAKRATA UT-02-001-042-001/69
(Bhatgadi) 		3502001000NRG23130320230136974 14/03/2023 Mrs. Kamla Devi 3502001WL012690 Mrs. Kamla Devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912911906 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 CHAKRATA UT-02-001-042-001/73
(Bhatgadi) 		3502001000NRG23130320230137201 14/03/2023 Mrs. Sumitra Devi 3502001WL012713 Mrs. Sumitra Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911933 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-042-001/74
(Bhatgadi) 		3502001000NRG23130320230137202 14/03/2023 Mr. SALIG RAM 3502001WL012713 Mr. SALIG RAM 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912911910 Mr. SALIG RAM UTTARAKHAND GRAMIN BANK(607197)
116 CHAKRATA UT-02-001-042-001/9
(Bhatgadi) 		3502001000NRG23130320230137204 14/03/2023 Mr. DHAN DASS 3502001WL012713 Mr. DHAN DASS 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911913 MR DHAN DASS STATE BANK OF INDIA(508548)
SubTotal 56445 56445
Total 228123 228123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_140323APB_FTO_157452 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2130
2 CHAKRATA UT3502001_140323APB_FTO_157452 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 4260
3 CHAKRATA UT3502001_140323APB_FTO_157452 Punjab National Bank PUNB0145200 HATAL 130995
4 CHAKRATA UT3502001_140323APB_FTO_157452 Punjab National Bank PUNB0916100 BRINAD BASTIL 426
5 CHAKRATA UT3502001_140323APB_FTO_157452 State Bank of India SBIN0003133 KALSI 3834
6 CHAKRATA UT3502001_140323APB_FTO_157452 State Bank of India SBIN0006535 TUINI 25560
7 CHAKRATA UT3502001_140323APB_FTO_157452 State Bank of India SBIN0015398 NESHVILLA ROAD 2130
8 CHAKRATA UT3502001_140323APB_FTO_157452 UCO Bank UCBA0002767 VIKASNAGAR 2343
9 CHAKRATA UT3502001_140323APB_FTO_157452 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 24282
10 CHAKRATA UT3502001_140323APB_FTO_157452 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 32163

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