Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:36:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_220223APB_FTO_151234
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-02-001-006-001/146
(Kandoi Bharam) 		3502001000NRG23220220230131462 22/02/2023 ARBEENA 3502001WL012094 ARBEENA 00045 BARB0INDDEH 2556 2556 Processed 28/02/2023 9301254508 ARBEENA UNION BANK OF INDIA(508500)
SubTotal 2556 2556
2 CHAKRATA UT-02-001-023-001/243
(Jadi) 		3502001000NRG23220220230131534 22/02/2023 AKHILESH CHAUHAN 3502001WL012098 AKHILESH CHAUHAN 00045 BARB0VIKASN 2769 2769 Processed 28/02/2023 9301254591 MR AKHILESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2769 2769
3 CHAKRATA UT-02-001-023-002/116
(Jadi) 		3502001000NRG23220220230131559 22/02/2023 PRIYANKA CHAUHAN 3502001WL012099 PRIYANKA CHAUHAN 00078 CNRB0002211 1278 1278 Processed 01/03/2023 9301254475 PRIYANKA CHAUHAN W/O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-038-002/110
(Begi) 		3502001000NRG23220220230131444 22/02/2023 MRS SANTOSHI 3502001WL012090 MRS SANTOSHI 00078 CNRB0002211 2556 2556 Processed 28/02/2023 9301254473 Miss. SANTOSHI SANTOSHI UTTARAKHAND GRAMIN BANK(607197)
5 CHAKRATA UT-02-001-052-001/226
(Mughad) 		3502001000NRG23220220230131504 22/02/2023 meena 3502001WL012097 meena 00078 CNRB0002211 2769 2769 Processed 28/02/2023 9301254474 MEENA DEVI CANARA BANK(508532)
SubTotal 6603 6603
6 CHAKRATA UT-02-001-006-001/116
(Kandoi Bharam) 		3502001000NRG23220220230131460 22/02/2023 DHUM SINGH 3502001WL012094 DHUM SINGH 00112 YESB0DZSB06 2556 2556 Processed 01/03/2023 9301254450 DHUM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
7 CHAKRATA UT-02-001-038-001/46
(Begi) 		3502001000NRG23220220230131438 22/02/2023 RIMPI 3502001WL012090 RIMPI 00303 NTBL0VIK078 2556 2556 Processed 01/03/2023 9301254445 RIMPI DO SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 CHAKRATA UT-02-001-052-001/207
(Mughad) 		3502001000NRG23220220230131503 22/02/2023 NEELAM TOMAR 3502001WL012097 NEELAM TOMAR 00354 PUNB0001010 2769 2769 Processed 28/02/2023 9301254447 Miss. NEELAM TOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
9 CHAKRATA UT-02-001-052-001/168
(Mughad) 		3502001000NRG23220220230131498 22/02/2023 PRETAM SINGH 3502001WL012097 PRETAM SINGH 00354 PUNB0061600 2769 2769 Processed 28/02/2023 9301254451 Mr. PRITAM . SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
10 CHAKRATA UT-02-001-038-002/105
(Begi) 		3502001000NRG23220220230131440 22/02/2023 MR SADHU 3502001WL012090 MR SADHU 00354 PUNB0063900 852 852 Processed 01/03/2023 9301254446 SADHU SO SH BHOGLU PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-052-001/229
(Mughad) 		3502001000NRG23220220230131505 22/02/2023 NEELAM CHAUHAN 3502001WL012097 NEELAM CHAUHAN 00354 PUNB0063900 2769 2769 Processed 01/03/2023 9301254452 NEELAM CHAUHAN DO DEVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3621 3621
12 CHAKRATA UT-02-001-038-001/113
(Begi) 		3502001000NRG23220220230131435 22/02/2023 MISS PRIYANKA JOSHI 3502001WL012090 MISS PRIYANKA JOSHI 00354 PUNB0088600 852 852 Processed 01/03/2023 9301254449 PRIYANKA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
13 CHAKRATA UT-02-001-023-001/14
(Jadi) 		3502001000NRG23220220230131521 22/02/2023 shanta devi 3502001WL012098 shanta devi 00354 PUNB0108200 2769 2769 Processed 01/03/2023 9301254444 SHANTA DEVI W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-023-001/168
(Jadi) 		3502001000NRG23220220230131524 22/02/2023 sarita devi 3502001WL012098 sarita devi 00354 PUNB0108200 2769 2769 Processed 28/02/2023 9301254457 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 CHAKRATA UT-02-001-052-001/169
(Mughad) 		3502001000NRG23220220230131499 22/02/2023 SURESH 3502001WL012097 SURESH 00354 PUNB0108200 2769 2769 Processed 01/03/2023 9301254455 SURESH CHAUHAN SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-052-001/196
(Mughad) 		3502001000NRG23220220230131500 22/02/2023 siya ram 3502001WL012097 siya ram 00354 PUNB0108200 2769 2769 Processed 28/02/2023 9301254453 Mr. SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
17 CHAKRATA UT-02-001-052-001/206
(Mughad) 		3502001000NRG23220220230131502 22/02/2023 bachan singh 3502001WL012097 bachan singh 00354 PUNB0108200 2769 2769 Processed 01/03/2023 9301254454 BACHAN SINGH SO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-052-001/64
(Mughad) 		3502001000NRG23220220230131513 22/02/2023 samo devi 3502001WL012097 samo devi 00354 PUNB0108200 2769 2769 Processed 01/03/2023 9301254456 SAMO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16614 16614
19 CHAKRATA UT-02-001-006-001/133
(Kandoi Bharam) 		3502001000NRG23220220230131461 22/02/2023 KARAM CHANDRA 3502001WL012094 KARAM CHANDRA 00354 PUNB0145200 2556 2556 Processed 01/03/2023 9301254600 KARAM CHANDRA PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-006-001/35
(Kandoi Bharam) 		3502001000NRG23220220230131463 22/02/2023 Mr. SHASHIYA 3502001WL012094 Mr. SHASHIYA 00354 PUNB0145200 2556 2556 Processed 01/03/2023 9301254440 SHASHIYA S/O MOOSA PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-006-001/43
(Kandoi Bharam) 		3502001000NRG23220220230131464 22/02/2023 MR DAVESU 3502001WL012094 MR DAVESU 00354 PUNB0145200 213 213 Processed 01/03/2023 9301254605 DEV DASS PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-006-001/47
(Kandoi Bharam) 		3502001000NRG23220220230131465 22/02/2023 Chandar 3502001WL012094 Chandar 00354 PUNB0145200 2556 2556 Processed 01/03/2023 9301254438 CHANDER SINGH S/O BIJAN SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-006-001/48
(Kandoi Bharam) 		3502001000NRG23220220230131466 22/02/2023 MR DHYAN SINGH 3502001WL012094 MR DHYAN SINGH 00354 PUNB0145200 2556 2556 Processed 01/03/2023 9301254459 DHYAN SINGH S/O BUDDHA SINGH PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-006-001/55
(Kandoi Bharam) 		3502001000NRG23220220230131467 22/02/2023 Mr. BARJET 3502001WL012094 Mr. BARJET 00354 PUNB0145200 2556 2556 Processed 01/03/2023 9301254439 BARJET S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-006-001/59
(Kandoi Bharam) 		3502001000NRG23220220230131468 22/02/2023 Mr. CHATTER SINGH 3502001WL012094 Mr. CHATTER SINGH 00354 PUNB0145200 2556 2556 Processed 28/02/2023 9301254437 CHATAR SINGH ICICI BANK LTD(508534)
26 CHAKRATA UT-02-001-038-001/47
(Begi) 		3502001000NRG23220220230131439 22/02/2023 MR MASTRAM 3502001WL012090 MR MASTRAM 00354 PUNB0145200 2556 2556 Processed 01/03/2023 9301254607 MAST RAM PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-038-002/20
(Begi) 		3502001000NRG23220220230131446 22/02/2023 MR GYAN SINGH 3502001WL012090 MR GYAN SINGH 00354 PUNB0145200 2556 2556 Processed 01/03/2023 9301254604 GYAN SINGH PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-038-002/3
(Begi) 		3502001000NRG23220220230131447 22/02/2023 MR THEPA 3502001WL012090 MR THEPA 00354 PUNB0145200 852 852 Processed 01/03/2023 9301254603 THEPA PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-038-002/65
(Begi) 		3502001000NRG23220220230131449 22/02/2023 MR MATAVAR SINGH 3502001WL012090 MR MATAVAR SINGH 00354 PUNB0145200 2556 2556 Processed 01/03/2023 9301254601 MATAVAR SINGH PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-038-002/91
(Begi) 		3502001000NRG23220220230131451 22/02/2023 MRS RAJO DEVI 3502001WL012090 MRS RAJO DEVI 00354 PUNB0145200 2556 2556 Processed 28/02/2023 9301254602 MR MUNNA STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-038-002/99
(Begi) 		3502001000NRG23220220230131452 22/02/2023 MR SURATAN SINGH 3502001WL012090 MR SURATAN SINGH 00354 PUNB0145200 2556 2556 Processed 01/03/2023 9301254463 SURATAN SINGH PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-044-002/126
(Bhandhroli) 		3502001000NRG23220220230131292 22/02/2023 MR BHAGI RAM 3502001WL012077 MR BHAGI RAM 00354 PUNB0145200 2556 2556 Processed 01/03/2023 9301254608 BHAGI RAM S/O LACHI RAM PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-044-002/126
(Bhandhroli) 		3502001000NRG23220220230131293 22/02/2023 MRS KRISHNA DEVI 3502001WL012077 MRS KRISHNA DEVI 00354 PUNB0145200 2556 2556 Processed 01/03/2023 9301254606 KRISHNA DEVI W/O BHAGEERAM PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-044-002/143
(Bhandhroli) 		3502001000NRG23220220230131294 22/02/2023 Natiya 3502001WL012077 Natiya 00354 PUNB0145200 2556 2556 Processed 01/03/2023 9301254436 NATIA S/O TOTU PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-044-002/148
(Bhandhroli) 		3502001000NRG23220220230131295 22/02/2023 HEEMA DEVI 3502001WL012077 HEEMA DEVI 00354 PUNB0145200 2556 2556 Processed 01/03/2023 9301254462 HIMA DEVI W/O GUDDU PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-044-002/150
(Bhandhroli) 		3502001000NRG23220220230131296 22/02/2023 Kewal Singh 3502001WL012077 Kewal Singh 00354 PUNB0145200 2556 2556 Processed 01/03/2023 9301254461 KEWAL SINGH SO CHETRAM PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-044-002/150
(Bhandhroli) 		3502001000NRG23220220230131297 22/02/2023 MRS MEENA DEVI 3502001WL012077 MRS MEENA DEVI 00354 PUNB0145200 2556 2556 Processed 01/03/2023 9301254441 MEENA DEVI W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-044-002/48
(Bhandhroli) 		3502001000NRG23220220230131298 22/02/2023 Banita Devi 3502001WL012077 Banita Devi 00354 PUNB0145200 2556 2556 Processed 01/03/2023 9301254460 BANITA W/O HIMA NAND PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-044-002/65
(Bhandhroli) 		3502001000NRG23220220230131299 22/02/2023 ISHWARDUTT 3502001WL012077 ISHWARDUTT 00354 PUNB0145200 2556 2556 Processed 28/02/2023 9301254442 MR ISHWAR DUTT STATE BANK OF INDIA(508548)
SubTotal 49629 49629
40 CHAKRATA UT-02-001-006-001/80
(Kandoi Bharam) 		3502001000NRG23220220230131469 22/02/2023 Anil Chauhan 3502001WL012094 Anil Chauhan 00354 PUNB0145400 2556 2556 Processed 01/03/2023 9301254469 ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-023-001/128
(Jadi) 		3502001000NRG23220220230131520 22/02/2023 MR DHARMU 3502001WL012098 MR DHARMU 00354 PUNB0145400 2556 2556 Processed 01/03/2023 9301254599 DHARAM SINGH S/O BALIYA PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-037-001/19
(Buhlad) 		3502001000NRG23220220230131434 22/02/2023 MRS REENA DEVI 3502001WL012090 MRS REENA DEVI 00354 PUNB0145400 2556 2556 Processed 01/03/2023 9301254598 REENA DEVI WO LATE SATPAL PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-038-001/26
(Begi) 		3502001000NRG23220220230131436 22/02/2023 Sangeeta 3502001WL012090 Sangeeta 00354 PUNB0145400 2556 2556 Processed 01/03/2023 9301254468 SANGEETA WO SIYARAM PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-038-001/45
(Begi) 		3502001000NRG23220220230131437 22/02/2023 MRS SAVITA DEVI 3502001WL012090 MRS SAVITA DEVI 00354 PUNB0145400 2556 2556 Processed 01/03/2023 9301254464 SAVITA WO SITA RAM PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-038-002/108
(Begi) 		3502001000NRG23220220230131442 22/02/2023 RAHUL 3502001WL012090 RAHUL 00354 PUNB0145400 2556 2556 Processed 01/03/2023 9301254471 RAHUL SO MATBAR SINGH PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-038-002/111
(Begi) 		3502001000NRG23220220230131445 22/02/2023 MR KISHAN 3502001WL012090 MR KISHAN 00354 PUNB0145400 2556 2556 Processed 01/03/2023 9301254470 KISHAN SO THEPA PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-038-002/64
(Begi) 		3502001000NRG23220220230131448 22/02/2023 MR GOVIND SINGH 3502001WL012090 MR GOVIND SINGH 00354 PUNB0145400 2556 2556 Processed 01/03/2023 9301254467 GOVIND SINGH S/O NAGCHAND PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-038-002/84
(Begi) 		3502001000NRG23220220230131450 22/02/2023 SMT SHANTA DEVI 3502001WL012090 SMT SHANTA DEVI 00354 PUNB0145400 852 852 Processed 01/03/2023 9301254466 SHANTA DEVI WO VEERU PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-075-001/72
(Hartad Santad) 		3502001000NRG23220220230131458 22/02/2023 MR BAISAKU 3502001WL012093 MR BAISAKU 00354 PUNB0145400 2982 2982 Processed 01/03/2023 9301254465 BAISAKU SO KATKU PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-075-001/73
(Hartad Santad) 		3502001000NRG23220220230131459 22/02/2023 MR RAMESH 3502001WL012093 MR RAMESH 00354 PUNB0145400 2982 2982 Processed 01/03/2023 9301254597 RAMESH SO KATAKU PUNJAB NATIONAL BANK(508568)
SubTotal 27264 27264
51 CHAKRATA UT-02-001-038-002/109
(Begi) 		3502001000NRG23220220230131443 22/02/2023 MR NARENDRA SINGH CHAUHAN 3502001WL012090 MR NARENDRA SINGH CHAUHAN 00354 PUNB0371300 2556 2556 Processed 01/03/2023 9301254478 NARENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
52 CHAKRATA UT-02-001-038-002/108
(Begi) 		3502001000NRG23220220230131441 22/02/2023 MRS REKHA DEVI 3502001WL012090 MRS REKHA DEVI 00354 PUNB0404000 2556 2556 Processed 01/03/2023 9301254479 REKHA WO JAIPAL SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
53 CHAKRATA UT-02-001-023-001/244
(Jadi) 		3502001000NRG23220220230131535 22/02/2023 ANIL CHAUHAN 3502001WL012098 ANIL CHAUHAN 00354 PUNB0619100 2769 2769 Processed 01/03/2023 9301254509 ANIL CHAUHAN SO VIJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
54 CHAKRATA UT-02-001-012-001/1
(Kistud) 		3502001000NRG23220220230131310 22/02/2023 babita 3502001WL012079 babita 00354 PUNB0916100 2556 2556 Processed 01/03/2023 9301254548 BABITA PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-022-001/329
(Chilad) 		3502001000NRG23220220230131322 22/02/2023 MR NIRMANAND 3502001WL012080 MR NIRMANAND 00354 PUNB0916100 2556 2556 Processed 01/03/2023 9301254547 NIRAMA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
56 CHAKRATA UT-02-001-023-001/146
(Jadi) 		3502001000NRG23220220230131522 22/02/2023 Krishni Devi 3502001WL012098 Krishni Devi 00415 SBIN0001258 2769 2769 Processed 28/02/2023 9301254477 MR KRISHNI DEVI STATE BANK OF INDIA(508548)
57 CHAKRATA UT-02-001-023-001/171
(Jadi) 		3502001000NRG23220220230131525 22/02/2023 anita chauhan 3502001WL012098 anita chauhan 00415 SBIN0001258 2556 2556 Processed 28/02/2023 9301254594 MISS ANITA RANA STATE BANK OF INDIA(508548)
58 CHAKRATA UT-02-001-023-001/241
(Jadi) 		3502001000NRG23220220230131533 22/02/2023 MIMO DEVI 3502001WL012098 MIMO DEVI 00415 SBIN0001258 2769 2769 Processed 28/02/2023 9301254458 MRS MEMO DEVI STATE BANK OF INDIA(508548)
SubTotal 8094 8094
59 CHAKRATA UT-02-001-011-003/154
(Kerad) 		3502001000NRG23220220230131473 22/02/2023 MR PURIYA 3502001WL012095 MR PURIYA 00415 SBIN0006535 2556 2556 Processed 28/02/2023 9301254590 MR PURIYA STATE BANK OF INDIA(508548)
60 CHAKRATA UT-02-001-011-003/88
(Kerad) 		3502001000NRG23220220230131474 22/02/2023 MR POORAN 3502001WL012095 MR POORAN 00415 SBIN0006535 2556 2556 Processed 28/02/2023 9301254592 MR POORAN STATE BANK OF INDIA(508548)
61 CHAKRATA UT-02-001-012-001/1
(Kistud) 		3502001000NRG23220220230131309 22/02/2023 Kripal Singh 3502001WL012079 Kripal Singh 00415 SBIN0006535 2556 2556 Processed 28/02/2023 9301254476 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
62 CHAKRATA UT-02-001-012-001/2
(Kistud) 		3502001000NRG23220220230131312 22/02/2023 MR JEET SINGH 3502001WL012079 MR JEET SINGH 00415 SBIN0006535 2556 2556 Processed 28/02/2023 9301254443 MR JEET SINGH CHAUHAN STATE BANK OF INDIA(508548)
63 CHAKRATA UT-02-001-022-001/368
(Chilad) 		3502001000NRG23220220230131326 22/02/2023 mahendra kumar 3502001WL012080 mahendra kumar 00415 SBIN0006535 2556 2556 Processed 01/03/2023 9301254589 MAHENDER KUMAR PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-102-001/183
(banadhar) 		3502001000NRG23220220230131306 22/02/2023 Mrs. KEDO DEVI 3502001WL012078 Mrs. KEDO DEVI 00415 SBIN0006535 2556 2556 Processed 28/02/2023 9301254593 MRS KADO DEVI STATE BANK OF INDIA(508548)
65 CHAKRATA UT-02-001-102-001/317
(banadhar) 		3502001000NRG23220220230131308 22/02/2023 MR DINESH 3502001WL012078 MR DINESH 00415 SBIN0006535 2556 2556 Processed 28/02/2023 9301254595 MR DINESH CHAND STATE BANK OF INDIA(508548)
SubTotal 17892 17892
66 CHAKRATA UT-02-001-044-002/125
(Bhandhroli) 		3502001000NRG23220220230131291 22/02/2023 MR KHUSHI RAM UNIYAL 3502001WL012077 MR KHUSHI RAM UNIYAL 00415 SBIN0008001 2556 2556 Processed 28/02/2023 9301254596 MR KHUSHI RAM UNIYAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
67 CHAKRATA UT-02-001-023-001/231
(Jadi) 		3502001000NRG23220220230131531 22/02/2023 RAMESH 3502001WL012098 RAMESH 00415 SBIN0014150 639 639 Processed 28/02/2023 9301254472 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 639 639
68 CHAKRATA UT-02-001-011-001/111
(Kerad) 		3502001000NRG23220220230131470 22/02/2023 Mr. RAMESH 3502001WL012095 Mr. RAMESH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254560 MR RAMESH STATE BANK OF INDIA(508548)
69 CHAKRATA UT-02-001-011-001/113
(Kerad) 		3502001000NRG23220220230131471 22/02/2023 Mr IND RAM 3502001WL012095 Mr IND RAM 00479 SBIN0RRUTGB 2556 2556 Processed 01/03/2023 9301254513 INDRAM PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-011-001/113
(Kerad) 		3502001000NRG23220220230131472 22/02/2023 MRS SUWA DEVI 3502001WL012095 MRS SUWA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254487 Mrs. SUBA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-011-003/97
(Kerad) 		3502001000NRG23220220230131475 22/02/2023 Mr. Kidu Das 3502001WL012095 Mr. Kidu Das 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254486 Mr. KIDU KIDU UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-012-001/19
(Kistud) 		3502001000NRG23220220230131311 22/02/2023 Mr. CHANDAR SINGH 3502001WL012079 Mr. CHANDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254577 Mr. CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-012-001/25
(Kistud) 		3502001000NRG23220220230131313 22/02/2023 Mr. CHANDAR SINGH 3502001WL012079 Mr. CHANDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/03/2023 9301254448 CHANDR SINGH PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-022-001/1
(Chilad) 		3502001000NRG23220220230131314 22/02/2023 Manmohan 3502001WL012080 Manmohan 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254488 MR MANMOHAN STATE BANK OF INDIA(508548)
75 CHAKRATA UT-02-001-022-001/101
(Chilad) 		3502001000NRG23220220230131316 22/02/2023 MRS KRISHANA DEVI 3502001WL012080 MRS KRISHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254557 Mrs. KRISHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-022-001/101
(Chilad) 		3502001000NRG23220220230131315 22/02/2023 SHOBHA RAM 3502001WL012080 SHOBHA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254586 Mr. SHOBHA RAM UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-022-001/108
(Chilad) 		3502001000NRG23220220230131317 22/02/2023 Mr. CHATAR DUTT 3502001WL012080 Mr. CHATAR DUTT 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254581 MR CHATAR DUTT STATE BANK OF INDIA(508548)
78 CHAKRATA UT-02-001-022-001/152
(banadhar) 		3502001000NRG23220220230131300 22/02/2023 MR CHANDAN SINGH 3502001WL012078 MR CHANDAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254555 Mr. CHANDAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
79 CHAKRATA UT-02-001-022-001/160
(banadhar) 		3502001000NRG23220220230131301 22/02/2023 MR RAVINDRA 3502001WL012078 MR RAVINDRA 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254587 Mr. RAVINDER RAVINDER UTTARAKHAND GRAMIN BANK(607197)
80 CHAKRATA UT-02-001-022-001/162
(banadhar) 		3502001000NRG23220220230131302 22/02/2023 MR JAI KISHAN 3502001WL012078 MR JAI KISHAN 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254588 MR JAI KISHAN STATE BANK OF INDIA(508548)
81 CHAKRATA UT-02-001-022-001/20
(Chilad) 		3502001000NRG23220220230131318 22/02/2023 Magu Dass 3502001WL012080 Magu Dass 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254482 Mr. MAGU DASS UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-022-001/238
(banadhar) 		3502001000NRG23220220230131303 22/02/2023 MR SHOBHA SINGH 3502001WL012078 MR SHOBHA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254481 MR SHOBHA SINGH STATE BANK OF INDIA(508548)
83 CHAKRATA UT-02-001-022-001/24
(Chilad) 		3502001000NRG23220220230131319 22/02/2023 Mr. SURJAN 3502001WL012080 Mr. SURJAN 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254576 MR SURJAN BIJALWAN STATE BANK OF INDIA(508548)
84 CHAKRATA UT-02-001-022-001/271
(banadhar) 		3502001000NRG23220220230131304 22/02/2023 MRS BHANI DEVI 3502001WL012078 MRS BHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254534 Mrs. BANI BANI UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-022-001/313
(Chilad) 		3502001000NRG23220220230131320 22/02/2023 MR BALAK RAM 3502001WL012080 MR BALAK RAM 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254579 Mr. BALAK RAM BIJALWAN UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-022-001/314
(Chilad) 		3502001000NRG23220220230131321 22/02/2023 MS SANTOSHI 3502001WL012080 MS SANTOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254558 Mrs. SANTOSHI SANTOSHI UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-022-001/330
(Chilad) 		3502001000NRG23220220230131323 22/02/2023 MR DURGA PRASAD 3502001WL012080 MR DURGA PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254575 Mr. DURGA PRASAD UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-022-001/35
(Chilad) 		3502001000NRG23220220230131324 22/02/2023 Mr. Brijesh 3502001WL012080 Mr. Brijesh 00479 SBIN0RRUTGB 852 852 Processed 28/02/2023 9301254483 Mr. BRIJESH BRIJESH UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-022-001/356
(Chilad) 		3502001000NRG23220220230131325 22/02/2023 MR HEMENDRA UNIYAL 3502001WL012080 MR HEMENDRA UNIYAL 00479 SBIN0RRUTGB 2556 2556 Processed 01/03/2023 9301254585 HEMENDR UNIYAL SO DAULAT RAM PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-022-001/43
(Chilad) 		3502001000NRG23220220230131327 22/02/2023 MRS SHILA DEVI 3502001WL012080 MRS SHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254522 MRS SHILA DEVI STATE BANK OF INDIA(508548)
91 CHAKRATA UT-02-001-022-001/59
(Chilad) 		3502001000NRG23220220230131328 22/02/2023 Mr. Gyan Chand 3502001WL012080 Mr. Gyan Chand 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254580 Mr. GIYAN CHAND UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-022-001/74
(Chilad) 		3502001000NRG23220220230131329 22/02/2023 Mr. BARU DUTT 3502001WL012080 Mr. BARU DUTT 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254516 Mr. BARU DUTT UTTARAKHAND GRAMIN BANK(607197)
93 CHAKRATA UT-02-001-022-001/80
(Chilad) 		3502001000NRG23220220230131330 22/02/2023 Mr. Kanchand 3502001WL012080 Mr. Kanchand 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254484 Mr. KAN CHAND UTTARAKHAND GRAMIN BANK(607197)
94 CHAKRATA UT-02-001-022-001/85
(Chilad) 		3502001000NRG23220220230131331 22/02/2023 Mr. HEEMANAND 3502001WL012080 Mr. HEEMANAND 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254515 Mr. HEEMANAND HEEMANAND UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-022-001/85
(Chilad) 		3502001000NRG23220220230131332 22/02/2023 MRS MEENA 3502001WL012080 MRS MEENA 00479 SBIN0RRUTGB 2556 2556 Processed 01/03/2023 9301254518 MEENA DEVI PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-022-001/88
(Chilad) 		3502001000NRG23220220230131333 22/02/2023 Mr. JAYA LAL 3502001WL012080 Mr. JAYA LAL 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254480 MR JAI LAL STATE BANK OF INDIA(508548)
97 CHAKRATA UT-02-001-022-001/90
(Chilad) 		3502001000NRG23220220230131334 22/02/2023 Mr. MURAT RAM 3502001WL012080 Mr. MURAT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254578 Mr. MURAT RAM UTTARAKHAND GRAMIN BANK(607197)
98 CHAKRATA UT-02-001-022-001/91
(Chilad) 		3502001000NRG23220220230131336 22/02/2023 MRS KANTA DEVI 3502001WL012080 MRS KANTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254519 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 CHAKRATA UT-02-001-022-001/91
(Chilad) 		3502001000NRG23220220230131335 22/02/2023 Rajendra 3502001WL012080 Rajendra 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254485 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
100 CHAKRATA UT-02-001-022-001/93
(Chilad) 		3502001000NRG23220220230131337 22/02/2023 Mr. GANESH DUTT 3502001WL012080 Mr. GANESH DUTT 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254583 Mr. GANESH DUTT UTTARAKHAND GRAMIN BANK(607197)
101 CHAKRATA UT-02-001-022-001/97
(Chilad) 		3502001000NRG23220220230131338 22/02/2023 MRS KAMO DEVI 3502001WL012080 MRS KAMO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254520 Mrs. KAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
102 CHAKRATA UT-02-001-023-001/107
(Jadi) 		3502001000NRG23220220230131517 22/02/2023 MR KISHAN SINGH 3502001WL012098 MR KISHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254512 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
103 CHAKRATA UT-02-001-023-001/119
(Jadi) 		3502001000NRG23220220230131518 22/02/2023 MR BALVEER SINGH 3502001WL012098 MR BALVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254566 Mr. BALVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
104 CHAKRATA UT-02-001-023-001/120
(Jadi) 		3502001000NRG23220220230131554 22/02/2023 MR SABAL SINGH 3502001WL012099 MR SABAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254501 Mr. SABBAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-023-001/127
(Jadi) 		3502001000NRG23220220230131519 22/02/2023 KESHAR SINGH 3502001WL012098 KESHAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254535 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
106 CHAKRATA UT-02-001-023-001/133
(Jadi) 		3502001000NRG23220220230131555 22/02/2023 MR RAMSU 3502001WL012099 MR RAMSU 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254500 Mr. RAMSU . . UTTARAKHAND GRAMIN BANK(607197)
107 CHAKRATA UT-02-001-023-001/147
(Jadi) 		3502001000NRG23220220230131523 22/02/2023 MUSHI 3502001WL012098 MUSHI 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254541 Mrs. MUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 CHAKRATA UT-02-001-023-001/179
(Jadi) 		3502001000NRG23220220230131526 22/02/2023 Kishan Singh 3502001WL012098 Kishan Singh 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254503 MR KISHAN SINGH STATE BANK OF INDIA(508548)
109 CHAKRATA UT-02-001-023-001/18
(Jadi) 		3502001000NRG23220220230131527 22/02/2023 anita 3502001WL012098 anita 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254537 Mrs. ANITA W/O MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
110 CHAKRATA UT-02-001-023-001/205
(Jadi) 		3502001000NRG23220220230131528 22/02/2023 SAVITA DEVI 3502001WL012098 SAVITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254496 Mrs. SAVITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-023-001/212
(Jadi) 		3502001000NRG23220220230131529 22/02/2023 BALWANT 3502001WL012098 BALWANT 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254521 Mr. BALWANT . UTTARAKHAND GRAMIN BANK(607197)
112 CHAKRATA UT-02-001-023-001/23
(Jadi) 		3502001000NRG23220220230131530 22/02/2023 SARITA DEVI 3502001WL012098 SARITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254540 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 CHAKRATA UT-02-001-023-001/237
(Jadi) 		3502001000NRG23220220230131532 22/02/2023 RAGHUVEER SINGH 3502001WL012098 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254545 RAGHUVEER SINGH IDBI BANK(607095)
114 CHAKRATA UT-02-001-023-001/247
(Jadi) 		3502001000NRG23220220230131536 22/02/2023 Nirmala 3502001WL012098 Nirmala 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254546 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
115 CHAKRATA UT-02-001-023-001/253
(Jadi) 		3502001000NRG23220220230131537 22/02/2023 AVINASH CHAUHAN 3502001WL012098 AVINASH CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254543 Mr. AVINASH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
116 CHAKRATA UT-02-001-023-001/258
(Jadi) 		3502001000NRG23220220230131538 22/02/2023 NUPPO DEVI 3502001WL012098 NUPPO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254536 Mrs. NUPPO DEVI UTTARAKHAND GRAMIN BANK(607197)
117 CHAKRATA UT-02-001-023-001/259
(Jadi) 		3502001000NRG23220220230131539 22/02/2023 NARESH 3502001WL012098 NARESH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254544 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAKRATA UT-02-001-023-001/262
(Jadi) 		3502001000NRG23220220230131540 22/02/2023 BUDHU 3502001WL012098 BUDHU 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254491 Mr. BUDHU . . UTTARAKHAND GRAMIN BANK(607197)
119 CHAKRATA UT-02-001-023-001/29
(Jadi) 		3502001000NRG23220220230131541 22/02/2023 JAIPAL SINGH 3502001WL012098 JAIPAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254493 Mr. JAYPAL SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
120 CHAKRATA UT-02-001-023-001/34
(Jadi) 		3502001000NRG23220220230131542 22/02/2023 CHANDAN SINGH 3502001WL012098 CHANDAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254574 CHANDANSINGHSOKALIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
121 CHAKRATA UT-02-001-023-001/44
(Jadi) 		3502001000NRG23220220230131543 22/02/2023 INDER SINGH 3502001WL012098 INDER SINGH 00479 SBIN0RRUTGB 213 213 Processed 28/02/2023 9301254570 Mr. INDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
122 CHAKRATA UT-02-001-023-001/48
(Jadi) 		3502001000NRG23220220230131556 22/02/2023 DIWAN SINGH 3502001WL012099 DIWAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 01/03/2023 9301254506 DIWAN SINGH S/O NAKTU PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-023-001/52
(Jadi) 		3502001000NRG23220220230131544 22/02/2023 DHAN SINGH 3502001WL012098 DHAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254571 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
124 CHAKRATA UT-02-001-023-001/55
(Jadi) 		3502001000NRG23220220230131545 22/02/2023 ATAR SINGH 3502001WL012098 ATAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254505 ATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAKRATA UT-02-001-023-001/58
(Jadi) 		3502001000NRG23220220230131546 22/02/2023 KUNWAR SINGH 3502001WL012098 KUNWAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254494 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
126 CHAKRATA UT-02-001-023-001/71
(Jadi) 		3502001000NRG23220220230131547 22/02/2023 SANTRAM 3502001WL012098 SANTRAM 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254504 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
127 CHAKRATA UT-02-001-023-001/87
(Jadi) 		3502001000NRG23220220230131548 22/02/2023 REKHA DEVI 3502001WL012098 REKHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254523 Mr. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 CHAKRATA UT-02-001-023-001/90
(Jadi) 		3502001000NRG23220220230131549 22/02/2023 Mr. TIKAM SINGH 3502001WL012098 Mr. TIKAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254556 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
129 CHAKRATA UT-02-001-023-001/91
(Jadi) 		3502001000NRG23220220230131550 22/02/2023 ASHA DEVI 3502001WL012098 ASHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254538 Mrs. ASHA DEVI W/O SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
130 CHAKRATA UT-02-001-023-001/96
(Jadi) 		3502001000NRG23220220230131551 22/02/2023 MR RAJU 3502001WL012098 MR RAJU 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254559 Mr. RAJU . UTTARAKHAND GRAMIN BANK(607197)
131 CHAKRATA UT-02-001-023-001/97
(Jadi) 		3502001000NRG23220220230131557 22/02/2023 nisha chauhan 3502001WL012099 nisha chauhan 00479 SBIN0RRUTGB 2769 2769 Processed 01/03/2023 9301254542 NISHA CHAUHAN PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-023-002/116
(Jadi) 		3502001000NRG23220220230131558 22/02/2023 Mr. JAIPAL SINGH 3502001WL012099 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Rejected 28/02/2023 9301254514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 CHAKRATA UT-02-001-023-002/2
(Jadi) 		3502001000NRG23220220230131553 22/02/2023 ASHA 3502001WL012098 ASHA 00479 SBIN0RRUTGB 1065 1065 Processed 28/02/2023 9301254539 Mr. ASHA . UTTARAKHAND GRAMIN BANK(607197)
134 CHAKRATA UT-02-001-023-002/2
(Jadi) 		3502001000NRG23220220230131552 22/02/2023 MAHAVEER SINGH 3502001WL012098 MAHAVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254511 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
135 CHAKRATA UT-02-001-023-002/3
(Jadi) 		3502001000NRG23220220230131560 22/02/2023 RAM SINGH 3502001WL012099 RAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254567 MR RAM SINGH STATE BANK OF INDIA(508548)
136 CHAKRATA UT-02-001-032-003/23
(Fanar) 		3502001000NRG23220220230131455 22/02/2023 MR JASHAMA DEVI 3502001WL012092 MR JASHAMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 28/02/2023 9301254517 MRS JASMA DEVI STATE BANK OF INDIA(508548)
137 CHAKRATA UT-02-001-032-003/50
(Fanar) 		3502001000NRG23220220230131456 22/02/2023 PRATAP SINGH 3502001WL012092 PRATAP SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 28/02/2023 9301254489 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
138 CHAKRATA UT-02-001-032-003/63
(Fanar) 		3502001000NRG23220220230131457 22/02/2023 KRIPAL SINGH 3502001WL012092 KRIPAL SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 28/02/2023 9301254582 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
139 CHAKRATA UT-02-001-052-001/124
(Mughad) 		3502001000NRG23220220230131489 22/02/2023 MR ANAND SINGH 3502001WL012097 MR ANAND SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254550 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
140 CHAKRATA UT-02-001-052-001/126
(Mughad) 		3502001000NRG23220220230131490 22/02/2023 MR SURENDER SINGH 3502001WL012097 MR SURENDER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254551 SURENDRA SINGH CHAUCHAN STATE BANK OF INDIA(508548)
141 CHAKRATA UT-02-001-052-001/138
(Mughad) 		3502001000NRG23220220230131491 22/02/2023 MR SABAL SINGH 3502001WL012097 MR SABAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254528 SABAL SINGH UCO BANK(607066)
142 CHAKRATA UT-02-001-052-001/139
(Mughad) 		3502001000NRG23220220230131493 22/02/2023 GEETA DEVI 3502001WL012097 GEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254531 Mrs. GEETA DEVI W/O CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
143 CHAKRATA UT-02-001-052-001/139
(Mughad) 		3502001000NRG23220220230131492 22/02/2023 Mr. Chatar Singh 3502001WL012097 Mr. Chatar Singh 00479 SBIN0RRUTGB 2769 2769 Processed 01/03/2023 9301254529 CHATAR SINGH CHAUHAN SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
144 CHAKRATA UT-02-001-052-001/141
(Mughad) 		3502001000NRG23220220230131494 22/02/2023 MR SURENDAR SINGH 3502001WL012097 MR SURENDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254526 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
145 CHAKRATA UT-02-001-052-001/146
(Mughad) 		3502001000NRG23220220230131495 22/02/2023 MR SINGHA 3502001WL012097 MR SINGHA 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254552 Mr. SINGHA RAM UTTARAKHAND GRAMIN BANK(607197)
146 CHAKRATA UT-02-001-052-001/154
(Mughad) 		3502001000NRG23220220230131496 22/02/2023 MR DINESH CHAUHAN 3502001WL012097 MR DINESH CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254532 Mr. DINESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
147 CHAKRATA UT-02-001-052-001/155
(Mughad) 		3502001000NRG23220220230131497 22/02/2023 Mr. MAHENDRA SINGH CHAUHAN 3502001WL012097 Mr. MAHENDRA SINGH CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254530 Mr. MAHENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
148 CHAKRATA UT-02-001-052-001/196
(Mughad) 		3502001000NRG23220220230131501 22/02/2023 MRS GUR DEVI 3502001WL012097 MRS GUR DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254549 Mrs. GURA DEI UTTARAKHAND GRAMIN BANK(607197)
149 CHAKRATA UT-02-001-052-001/32
(Mughad) 		3502001000NRG23220220230131507 22/02/2023 hiro devi 3502001WL012097 hiro devi 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254533 Mrs. HEERO DEVI UTTARAKHAND GRAMIN BANK(607197)
150 CHAKRATA UT-02-001-052-001/32
(Mughad) 		3502001000NRG23220220230131506 22/02/2023 KUNDAN SINGH 3502001WL012097 KUNDAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 01/03/2023 9301254572 KUNDAN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
151 CHAKRATA UT-02-001-052-001/42
(Mughad) 		3502001000NRG23220220230131508 22/02/2023 MR CHAMAN SINGH 3502001WL012097 MR CHAMAN SINGH 00479 SBIN0RRUTGB 213 213 Processed 28/02/2023 9301254561 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
152 CHAKRATA UT-02-001-052-001/52
(Mughad) 		3502001000NRG23220220230131509 22/02/2023 MR SANT RAM 3502001WL012097 MR SANT RAM 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254562 MR SANT RAM STATE BANK OF INDIA(508548)
153 CHAKRATA UT-02-001-052-001/55
(Mughad) 		3502001000NRG23220220230131511 22/02/2023 BAMO DEVI 3502001WL012097 BAMO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254498 Mrs. BAMO . DEVI UTTARAKHAND GRAMIN BANK(607197)
154 CHAKRATA UT-02-001-052-001/55
(Mughad) 		3502001000NRG23220220230131510 22/02/2023 MR BHAGAT SINGH 3502001WL012097 MR BHAGAT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 01/03/2023 9301254565 BHAGAT SINGH SO JWAHAR SINGH PUNJAB NATIONAL BANK(508568)
155 CHAKRATA UT-02-001-052-001/64
(Mughad) 		3502001000NRG23220220230131512 22/02/2023 MR ATAR SINGH 3502001WL012097 MR ATAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254527 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
156 CHAKRATA UT-02-001-052-001/65
(Mughad) 		3502001000NRG23220220230131514 22/02/2023 MR PRATAP SINGH 3502001WL012097 MR PRATAP SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254564 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
157 CHAKRATA UT-02-001-052-001/65
(Mughad) 		3502001000NRG23220220230131515 22/02/2023 MRS BUDHARI DEVI 3502001WL012097 MRS BUDHARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254497 Mrs. BUDHARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
158 CHAKRATA UT-02-001-052-001/97
(Mughad) 		3502001000NRG23220220230131516 22/02/2023 MR BHAGAT SINGH 3502001WL012097 MR BHAGAT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9301254510 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
159 CHAKRATA UT-02-001-070-001/1
(Lohari) 		3502001000NRG23220220230131476 22/02/2023 Mr. VIJAN SINGH 3502001WL012096 Mr. VIJAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254563 Mr. BIJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
160 CHAKRATA UT-02-001-070-001/115
(Lohari) 		3502001000NRG23220220230131477 22/02/2023 Mr. BIJAN SINGH 3502001WL012096 Mr. BIJAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254569 Mr. BIJAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
161 CHAKRATA UT-02-001-070-001/120
(Lohari) 		3502001000NRG23220220230131478 22/02/2023 Mr. SHYAM SINGH 3502001WL012096 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254492 SHYAMSINGHSONAGCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
162 CHAKRATA UT-02-001-070-001/121
(Lohari) 		3502001000NRG23220220230131479 22/02/2023 Mr. DIWAN SINGH 3502001WL012096 Mr. DIWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254554 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
163 CHAKRATA UT-02-001-070-001/124
(Lohari) 		3502001000NRG23220220230131480 22/02/2023 MR AJAB SINGH 3502001WL012096 MR AJAB SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254495 Mr. AJAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-070-001/128
(Lohari) 		3502001000NRG23220220230131481 22/02/2023 Mohan Singh 3502001WL012096 Mohan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254490 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-070-001/134
(Lohari) 		3502001000NRG23220220230131482 22/02/2023 JAYPAL SINGH 3502001WL012096 JAYPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254499 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-070-001/161
(Lohari) 		3502001000NRG23220220230131483 22/02/2023 MR HUKAM SINGH 3502001WL012096 MR HUKAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254525 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
167 CHAKRATA UT-02-001-070-001/170
(Lohari) 		3502001000NRG23220220230131484 22/02/2023 ATAR SINGH 3502001WL012096 ATAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254524 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
168 CHAKRATA UT-02-001-070-001/18
(Lohari) 		3502001000NRG23220220230131485 22/02/2023 Mr. SADIYA 3502001WL012096 Mr. SADIYA 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254573 Mr. SADIYA . . UTTARAKHAND GRAMIN BANK(607197)
169 CHAKRATA UT-02-001-070-001/45
(Lohari) 		3502001000NRG23220220230131486 22/02/2023 Mr. JEET SINGH 3502001WL012096 Mr. JEET SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/03/2023 9301254507 JEET SINGH PUNJAB NATIONAL BANK(508568)
170 CHAKRATA UT-02-001-070-001/72
(Lohari) 		3502001000NRG23220220230131487 22/02/2023 Mr. BARU SINGH 3502001WL012096 Mr. BARU SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254568 Mr. BARU . SINGH UTTARAKHAND GRAMIN BANK(607197)
171 CHAKRATA UT-02-001-070-001/82
(Lohari) 		3502001000NRG23220220230131488 22/02/2023 Mr. SHER SINGH 3502001WL012096 Mr. SHER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254502 SHAER SINGH CHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
172 CHAKRATA UT-02-001-102-001/171
(banadhar) 		3502001000NRG23220220230131305 22/02/2023 MR SURENDRA SINGH 3502001WL012078 MR SURENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254553 Mr. SURENDRA SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
173 CHAKRATA UT-02-001-102-001/310
(banadhar) 		3502001000NRG23220220230131307 22/02/2023 MR JAYENDER SINGH RANA 3502001WL012078 MR JAYENDER SINGH RANA 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254584 Mr. JAYENDRA . RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 273066 273066
Total 435798 435798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_220223APB_FTO_151234 Bank of Baroda BARB0INDDEH INDRA NAGAR, DEHRADUN,UTTARAKHAND 2556
2 CHAKRATA UT3502001_220223APB_FTO_151234 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2769
3 CHAKRATA UT3502001_220223APB_FTO_151234 Canara Bank CNRB0002211 VIKASNAGAR 6603
4 CHAKRATA UT3502001_220223APB_FTO_151234 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 2556
5 CHAKRATA UT3502001_220223APB_FTO_151234 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2556
6 CHAKRATA UT3502001_220223APB_FTO_151234 Punjab National Bank PUNB0001010 Vikas Nagar 2769
7 CHAKRATA UT3502001_220223APB_FTO_151234 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 2769
8 CHAKRATA UT3502001_220223APB_FTO_151234 Punjab National Bank PUNB0063900 DAK PATHAR 3621
9 CHAKRATA UT3502001_220223APB_FTO_151234 Punjab National Bank PUNB0088600 VIKASNAGAR 852
10 CHAKRATA UT3502001_220223APB_FTO_151234 Punjab National Bank PUNB0108200 CHAKRATA 16614
11 CHAKRATA UT3502001_220223APB_FTO_151234 Punjab National Bank PUNB0145200 HATAL 49629
12 CHAKRATA UT3502001_220223APB_FTO_151234 Punjab National Bank PUNB0145400 KOTI KANASAR 27264
13 CHAKRATA UT3502001_220223APB_FTO_151234 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2556
14 CHAKRATA UT3502001_220223APB_FTO_151234 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2556
15 CHAKRATA UT3502001_220223APB_FTO_151234 Punjab National Bank PUNB0619100 TEHRI HYDRO DEVELP CORPN LTD 2769
16 CHAKRATA UT3502001_220223APB_FTO_151234 Punjab National Bank PUNB0916100 BRINAD BASTIL 5112
17 CHAKRATA UT3502001_220223APB_FTO_151234 State Bank of India SBIN0001258 CHAKRATA 8094
18 CHAKRATA UT3502001_220223APB_FTO_151234 State Bank of India SBIN0006535 TUINI 17892
19 CHAKRATA UT3502001_220223APB_FTO_151234 State Bank of India SBIN0008001 VIKAS NAGAR 2556
20 CHAKRATA UT3502001_220223APB_FTO_151234 State Bank of India SBIN0014150 SAHASPUR 639
21 CHAKRATA UT3502001_220223APB_FTO_151234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 2769
22 CHAKRATA UT3502001_220223APB_FTO_151234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 170826
23 CHAKRATA UT3502001_220223APB_FTO_151234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 5964
24 CHAKRATA UT3502001_220223APB_FTO_151234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 93507

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