Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:03:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_281222APB_FTO_128379
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-02-001-028-001/15
(Davla) 		3502001000NRG23281220220113296 28/12/2022 INDAR SINGH 3502001WL010284 INDAR SINGH 00045 BARB0VIKASN 2769 2769 Processed 02/01/2023 7564512759 INDER SINGH S/O- OMMU PUNJAB NATIONAL BANK(508568)
2 CHAKRATA UT-02-001-028-001/27
(Davla) 		3502001000NRG23281220220113297 28/12/2022 Dhaniya 3502001WL010284 Dhaniya 00045 BARB0VIKASN 2769 2769 Processed 02/01/2023 7564512788 Dhaniya BANK OF BARODA(606985)
SubTotal 5538 5538
3 CHAKRATA UT-02-001-073-001/148
(Sahiya) 		3502001000NRG23281220220113495 28/12/2022 SHRI SHYAMU 3502001WL010295 SHRI SHYAMU 00112 YESB0DCBU01 2556 2556 Processed 02/01/2023 7564512768 SHYAMUSOBHORANATH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
4 CHAKRATA UT-02-001-003-001/123
(Kandoi Bondar) 		3502001000NRG23281220220113350 28/12/2022 Babita 3502001WL010288 Babita 00165 IBKL0001765 2556 2556 Processed 02/01/2023 7564512780 BABITA RAI IDBI BANK(607095)
SubTotal 2556 2556
5 CHAKRATA UT-02-001-055-002/63
(Myuda) 		3502001000NRG23281220220113405 28/12/2022 Suresh 3502001WL010289 Suresh 00176 IDIB000V536 2769 2769 Processed 02/01/2023 7564512744 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
6 CHAKRATA UT-02-001-073-001/100
(Sahiya) 		3502001000NRG23281220220113491 28/12/2022 MR RAVI NATH 3502001WL010295 MR RAVI NATH 00354 PUNB0108200 2769 2769 Processed 02/01/2023 7564512767 RAVI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
7 CHAKRATA UT-02-001-003-001/38
(Kandoi Bondar) 		3502001000NRG23281220220113367 28/12/2022 Dayru 3502001WL010288 Dayru 00354 PUNB0146200 2556 2556 Processed 02/01/2023 7564512775 DAYRU PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-028-001/102
(Davla) 		3502001000NRG23281220220113294 28/12/2022 MR ARVIND SINGH 3502001WL010284 MR ARVIND SINGH 00354 PUNB0146200 2769 2769 Processed 02/01/2023 7564512774 Arvind Singh AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHAKRATA UT-02-001-028-001/39
(Davla) 		3502001000NRG23281220220113299 28/12/2022 MR SULTAN SINGH 3502001WL010284 MR SULTAN SINGH 00354 PUNB0146200 2769 2769 Processed 02/01/2023 7564512772 SULTAN SINGH & DHINGH SINGH S/O JAWAHAR PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-028-001/4
(Davla) 		3502001000NRG23281220220113300 28/12/2022 MR SOOPA 3502001WL010284 MR SOOPA 00354 PUNB0146200 2769 2769 Processed 02/01/2023 7564512771 SUPA S/O MADIYA PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-028-001/41
(Davla) 		3502001000NRG23281220220113301 28/12/2022 MR KISHAN SINGH 3502001WL010284 MR KISHAN SINGH 00354 PUNB0146200 2769 2769 Processed 02/01/2023 7564512773 KISHAN SINGH S-O SIYARAM PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-028-001/49
(Davla) 		3502001000NRG23281220220113302 28/12/2022 MR GENDA 3502001WL010284 MR GENDA 00354 PUNB0146200 2769 2769 Processed 02/01/2023 7564512779 GENDA S/O HAGADU PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-028-001/57
(Davla) 		3502001000NRG23281220220113303 28/12/2022 MR INDER 3502001WL010284 MR INDER 00354 PUNB0146200 2769 2769 Processed 02/01/2023 7564512776 INDER S/O SOOPA PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-028-001/60
(Davla) 		3502001000NRG23281220220113305 28/12/2022 MR MAHAVEER 3502001WL010284 MR MAHAVEER 00354 PUNB0146200 2769 2769 Processed 02/01/2023 7564512777 MAHAVEER S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-028-001/62
(Davla) 		3502001000NRG23281220220113307 28/12/2022 MR NAMU 3502001WL010284 MR NAMU 00354 PUNB0146200 2769 2769 Processed 02/01/2023 7564512770 NAMU PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-028-001/92
(Davla) 		3502001000NRG23281220220113310 28/12/2022 MR VIDYA SAGAR 3502001WL010284 MR VIDYA SAGAR 00354 PUNB0146200 2769 2769 Processed 02/01/2023 7564512778 VIDYA SAGAR S/O JOLU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 27477 27477
17 CHAKRATA UT-02-001-073-002/129
(Sahiya) 		3502001000NRG23281220220113502 28/12/2022 MR BALBEER SINGH CHAUHAN 3502001WL010295 MR BALBEER SINGH CHAUHAN 00354 PUNB0404000 2556 2556 Processed 02/01/2023 7564512757 BALBEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
18 CHAKRATA UT-02-001-003-001/150
(Kandoi Bondar) 		3502001000NRG23281220220113358 28/12/2022 VIPIN 3502001WL010288 VIPIN 00354 PUNB0601800 2556 2556 Processed 02/01/2023 7564512647 VIPIN S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
19 CHAKRATA UT-02-001-004-001/190
(Kandi chama gatha) 		3502001000NRG23281220220113333 28/12/2022 REENA DEVI 3502001WL010287 REENA DEVI 00415 SBIN0003567 2769 2769 Processed 02/01/2023 7564512782 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
20 CHAKRATA UT-02-001-013-002/49
(Kota Taplad) 		3502001000NRG23281220220113508 28/12/2022 Mr. DINESH KUMAR 3502001WL010296 Mr. DINESH KUMAR 00415 SBIN0006805 2769 2769 Processed 02/01/2023 7564512766 MR DINESH KUMAR STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-055-002/21
(Myuda) 		3502001000NRG23281220220113393 28/12/2022 MR SUNIL 3502001WL010289 MR SUNIL 00415 SBIN0006805 2769 2769 Processed 02/01/2023 7564512758 MR SUNIL STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-055-002/51
(Myuda) 		3502001000NRG23281220220113404 28/12/2022 MR PYARE LAL 3502001WL010289 MR PYARE LAL 00415 SBIN0006805 2769 2769 Processed 02/01/2023 7564512763 MR PYARE LAL STATE BANK OF INDIA(508548)
23 CHAKRATA UT-02-001-073-001/105
(Sahiya) 		3502001000NRG23281220220113492 28/12/2022 MR AMAR NATH 3502001WL010295 MR AMAR NATH 00415 SBIN0006805 2769 2769 Processed 02/01/2023 7564512789 MR AMAR NATH STATE BANK OF INDIA(508548)
24 CHAKRATA UT-02-001-073-001/107
(Sahiya) 		3502001000NRG23281220220113493 28/12/2022 MR MUNNA 3502001WL010295 MR MUNNA 00415 SBIN0006805 2556 2556 Processed 02/01/2023 7564512764 MR MUNNA MUNNA STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-073-001/144
(Sahiya) 		3502001000NRG23281220220113494 28/12/2022 MR LUDARI 3502001WL010295 MR LUDARI 00415 SBIN0006805 2556 2556 Processed 02/01/2023 7564512762 MR LUDARI STATE BANK OF INDIA(508548)
26 CHAKRATA UT-02-001-073-001/30
(Sahiya) 		3502001000NRG23281220220113497 28/12/2022 Mr. Dhumi 3502001WL010295 Mr. Dhumi 00415 SBIN0006805 2769 2769 Processed 02/01/2023 7564512784 MR DHUMI STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-073-001/91
(Sahiya) 		3502001000NRG23281220220113498 28/12/2022 MR. BHOLA NATH 3502001WL010295 MR. BHOLA NATH 00415 SBIN0006805 2769 2769 Processed 02/01/2023 7564512765 MR BHOLA NATH STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-073-001/96
(Sahiya) 		3502001000NRG23281220220113499 28/12/2022 MR ATAR DUTT JOSHI 3502001WL010295 MR ATAR DUTT JOSHI 00415 SBIN0006805 2769 2769 Processed 02/01/2023 7564512787 MR ATTAR DUTTJOSHI STATE BANK OF INDIA(508548)
29 CHAKRATA UT-02-001-073-001/99
(Sahiya) 		3502001000NRG23281220220113500 28/12/2022 MR ANIL 3502001WL010295 MR ANIL 00415 SBIN0006805 2769 2769 Processed 02/01/2023 7564512760 ANILNATHSOSANTUNATH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 CHAKRATA UT-02-001-073-002/125
(Sahiya) 		3502001000NRG23281220220113501 28/12/2022 MR NARESH 3502001WL010295 MR NARESH 00415 SBIN0006805 2556 2556 Processed 02/01/2023 7564512761 MR NARESH STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-073-002/173
(Sahiya) 		3502001000NRG23281220220113504 28/12/2022 MR LAKHIRAM JOSHI 3502001WL010295 MR LAKHIRAM JOSHI 00415 SBIN0006805 2556 2556 Processed 02/01/2023 7564512769 LAKHI RAM JOSHI S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-073-002/38
(Sahiya) 		3502001000NRG23281220220113505 28/12/2022 Mr. Keshar Singh 3502001WL010295 Mr. Keshar Singh 00415 SBIN0006805 2556 2556 Processed 02/01/2023 7564512786 MR KESHAR SINGH STATE BANK OF INDIA(508548)
33 CHAKRATA UT-02-001-073-002/54
(Sahiya) 		3502001000NRG23281220220113507 28/12/2022 Mr. Mantu Das 3502001WL010295 Mr. Mantu Das 00415 SBIN0006805 2343 2343 Processed 02/01/2023 7564512785 MR MANTU DAS STATE BANK OF INDIA(508548)
SubTotal 37275 37275
34 CHAKRATA UT-02-001-003-002/108
(Kandoi Bondar) 		3502001000NRG23281220220113462 28/12/2022 SURESH CHAUHAN 3502001WL010292 SURESH CHAUHAN 00415 SBIN0008001 2769 2769 Processed 02/01/2023 7564512790 Mr. SURESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
35 CHAKRATA UT-02-001-020-001/54
(Gutad) 		3502001000NRG23281220220113323 28/12/2022 MR RAJENDER 3502001WL010286 MR RAJENDER 00415 SBIN0015398 2556 2556 Processed 02/01/2023 7564512783 RAJESH KUMAR ICICI BANK LTD(508534)
SubTotal 2556 2556
36 CHAKRATA UT-02-001-055-001/180
(Myuda) 		3502001000NRG23281220220113476 28/12/2022 Mr. MAHAVEER SINGH 3502001WL010293 Mr. MAHAVEER SINGH 00415 SBIN0051265 2769 2769 Processed 02/01/2023 7564512646 MAHAVEER SINGH ICICI BANK LTD(508534)
SubTotal 2769 2769
37 CHAKRATA UT-02-001-029-001/59
(Nada) 		3502001000NRG23281220220113489 28/12/2022 Kuldeep Rana 3502001WL010294 Kuldeep Rana 00462 UCBA0002767 2556 2556 Processed 02/01/2023 7564512781 KULDEEP RANA SO KHUSHI RAM RANA UCO BANK(607066)
SubTotal 2556 2556
38 CHAKRATA UT-02-001-003-001/102
(Kandoi Bondar) 		3502001000NRG23281220220113342 28/12/2022 MR GEETA LAL 3502001WL010288 MR GEETA LAL 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512723 Mr. GEETA LAL UTTARAKHAND GRAMIN BANK(607197)
39 CHAKRATA UT-02-001-003-001/102
(Kandoi Bondar) 		3502001000NRG23281220220113343 28/12/2022 MRS SHOBHA DEVI 3502001WL010288 MRS SHOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512680 Mrs. SHOBHA DEVI W/O GEETA UTTARAKHAND GRAMIN BANK(607197)
40 CHAKRATA UT-02-001-003-001/105
(Kandoi Bondar) 		3502001000NRG23281220220113344 28/12/2022 JASPAL 3502001WL010288 JASPAL 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512727 Mr. JASPAL JASPAL UTTARAKHAND GRAMIN BANK(607197)
41 CHAKRATA UT-02-001-003-001/112
(Kandoi Bondar) 		3502001000NRG23281220220113346 28/12/2022 BHOGLU 3502001WL010288 BHOGLU 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512656 Mr. BHOGLU S/O LUSKIYA UTTARAKHAND GRAMIN BANK(607197)
42 CHAKRATA UT-02-001-003-001/112
(Kandoi Bondar) 		3502001000NRG23281220220113347 28/12/2022 THATTO DEVI 3502001WL010288 THATTO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512711 Mrs. THATTO DEVI UTTARAKHAND GRAMIN BANK(607197)
43 CHAKRATA UT-02-001-003-001/121
(Kandoi Bondar) 		3502001000NRG23281220220113349 28/12/2022 Madan Singh 3502001WL010288 Madan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512798 Mr. MADAN SINGH S/O MANGSHERU UTTARAKHAND GRAMIN BANK(607197)
44 CHAKRATA UT-02-001-003-001/131
(Kandoi Bondar) 		3502001000NRG23281220220113353 28/12/2022 Balma Devi 3502001WL010288 Balma Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512667 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 CHAKRATA UT-02-001-003-001/139
(Kandoi Bondar) 		3502001000NRG23281220220113354 28/12/2022 VINITA DEVI 3502001WL010288 VINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512671 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 CHAKRATA UT-02-001-003-001/144
(Kandoi Bondar) 		3502001000NRG23281220220113355 28/12/2022 Vijaypal 3502001WL010288 Vijaypal 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512721 Mr. VIJAYPAL . UTTARAKHAND GRAMIN BANK(607197)
47 CHAKRATA UT-02-001-003-001/15
(Kandoi Bondar) 		3502001000NRG23281220220113356 28/12/2022 Mr. Jagat Singh 3502001WL010288 Mr. Jagat Singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512813 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
48 CHAKRATA UT-02-001-003-001/15
(Kandoi Bondar) 		3502001000NRG23281220220113357 28/12/2022 MRS KRISHANI DEVI 3502001WL010288 MRS KRISHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512749 Mrs. KRISHNA DEVI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
49 CHAKRATA UT-02-001-003-001/150
(Kandoi Bondar) 		3502001000NRG23281220220113359 28/12/2022 kusum tomar rana 3502001WL010288 kusum tomar rana 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512732 KUSUM DO RATAN SINGH BANK OF BARODA(606985)
50 CHAKRATA UT-02-001-003-001/18
(Kandoi Bondar) 		3502001000NRG23281220220113360 28/12/2022 Mr. Bhagatu 3502001WL010288 Mr. Bhagatu 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512701 Mr. BHAGATU BHAGATU UTTARAKHAND GRAMIN BANK(607197)
51 CHAKRATA UT-02-001-003-001/18
(Kandoi Bondar) 		3502001000NRG23281220220113361 28/12/2022 Mr. JHAMO DEVI 3502001WL010288 Mr. JHAMO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512690 Mr. JHAMO DEVI W/O BHAGATU UTTARAKHAND GRAMIN BANK(607197)
52 CHAKRATA UT-02-001-003-001/30
(Kandoi Bondar) 		3502001000NRG23281220220113364 28/12/2022 MR BABLU 3502001WL010288 MR BABLU 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512714 BABLU S/O MUNNA PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-003-001/30
(Kandoi Bondar) 		3502001000NRG23281220220113363 28/12/2022 MUNNA 3502001WL010288 MUNNA 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512719 Mr. MUNNA MUNNA UTTARAKHAND GRAMIN BANK(607197)
54 CHAKRATA UT-02-001-003-001/34
(Kandoi Bondar) 		3502001000NRG23281220220113366 28/12/2022 DIVYA 3502001WL010288 DIVYA 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512704 Mr. DIVYA DEVI W/O GOPALU UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-003-001/39
(Kandoi Bondar) 		3502001000NRG23281220220113368 28/12/2022 BHAJJU 3502001WL010288 BHAJJU 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512652 Mr. BHAJU SINGH S/O LUYA UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-003-001/39
(Kandoi Bondar) 		3502001000NRG23281220220113369 28/12/2022 Kamla Devi 3502001WL010288 Kamla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512724 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 CHAKRATA UT-02-001-003-001/43
(Kandoi Bondar) 		3502001000NRG23281220220113370 28/12/2022 Mr. Ghusiya 3502001WL010288 Mr. Ghusiya 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512681 Mr. GHUSIYA S/O BHUMI UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-003-001/54
(Kandoi Bondar) 		3502001000NRG23281220220113371 28/12/2022 MR AMU 3502001WL010288 MR AMU 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512691 Mr. AMU S/O LUYA UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-003-001/57
(Kandoi Bondar) 		3502001000NRG23281220220113372 28/12/2022 MR NAVEEN 3502001WL010288 MR NAVEEN 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512697 Mr. NAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-003-001/57
(Kandoi Bondar) 		3502001000NRG23281220220113373 28/12/2022 MRS VENITA DEVI 3502001WL010288 MRS VENITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512739 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-003-001/62
(Kandoi Bondar) 		3502001000NRG23281220220113374 28/12/2022 MR PARAM SINGH 3502001WL010288 MR PARAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512715 Mr. PARAB SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-003-001/62
(Kandoi Bondar) 		3502001000NRG23281220220113375 28/12/2022 MRS REENA DEVI 3502001WL010288 MRS REENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512717 Mr. REENA DEVI W/O PARAB SINGH UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-003-001/65
(Kandoi Bondar) 		3502001000NRG23281220220113377 28/12/2022 MRS MANSA DEVI 3502001WL010288 MRS MANSA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512718 Mr. MANSA DEVI W/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-003-001/66
(Kandoi Bondar) 		3502001000NRG23281220220113378 28/12/2022 MR INDER VERMA 3502001WL010288 MR INDER VERMA 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512698 Mr. INDER VERMA UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-003-001/66
(Kandoi Bondar) 		3502001000NRG23281220220113379 28/12/2022 Vinita Aarya 3502001WL010288 Vinita Aarya 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512722 Mrs. VINITA AARYA UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-003-001/68
(Kandoi Bondar) 		3502001000NRG23281220220113380 28/12/2022 MR PREM SINGH 3502001WL010288 MR PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512662 Mr. PREM SINGH S/O AMAR SINGH KANDOI UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-003-001/68
(Kandoi Bondar) 		3502001000NRG23281220220113381 28/12/2022 MRS MEENA 3502001WL010288 MRS MEENA 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512708 Mr. MEERA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-003-001/69
(Kandoi Bondar) 		3502001000NRG23281220220113382 28/12/2022 MR MANGAT RAM 3502001WL010288 MR MANGAT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512694 Mr. MANGAT RAM S/O GEGALU UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-003-001/76
(Kandoi Bondar) 		3502001000NRG23281220220113385 28/12/2022 MRS GEETA DEVI 3502001WL010288 MRS GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512740 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-003-001/83
(Kandoi Bondar) 		3502001000NRG23281220220113386 28/12/2022 MR BRIJPAL SINGH 3502001WL010288 MR BRIJPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512696 Mr. BRIJ PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-003-001/92
(Kandoi Bondar) 		3502001000NRG23281220220113388 28/12/2022 MR GUDDU 3502001WL010288 MR GUDDU 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512802 Mr. GUDDU S/O GUNDRU UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-003-001/97
(Kandoi Bondar) 		3502001000NRG23281220220113389 28/12/2022 MR BIJJU 3502001WL010288 MR BIJJU 00479 SBIN0RRUTGB 639 639 Processed 02/01/2023 7564512716 Mr. BIJJU . UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-003-002/51
(Kandoi Bondar) 		3502001000NRG23281220220113464 28/12/2022 Bhav Singh 3502001WL010292 Bhav Singh 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512743 Mr. BHAV SINGH S/O KEVLU UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-003-002/52
(Kandoi Bondar) 		3502001000NRG23281220220113465 28/12/2022 Mr. DHUMI 3502001WL010292 Mr. DHUMI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512751 Mr. DHOOM SINGH S/O MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
75 CHAKRATA UT-02-001-003-002/57
(Kandoi Bondar) 		3502001000NRG23281220220113466 28/12/2022 Mr. SUNDAR SINGH 3502001WL010292 Mr. SUNDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512824 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-003-002/57
(Kandoi Bondar) 		3502001000NRG23281220220113467 28/12/2022 MRS DEEPO DEVI 3502001WL010292 MRS DEEPO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512684 Mr. DEEPO DEVI W/O SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-004-001/133
(Kandi chama gatha) 		3502001000NRG23281220220113325 28/12/2022 ranveer singh 3502001WL010287 ranveer singh 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512823 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
78 CHAKRATA UT-02-001-004-001/145
(Kandi chama gatha) 		3502001000NRG23281220220113327 28/12/2022 MATWAR SINGH 3502001WL010287 MATWAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512825 MATBAR SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-004-001/147
(Kandi chama gatha) 		3502001000NRG23281220220113328 28/12/2022 MR ARJUN SINGH 3502001WL010287 MR ARJUN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512703 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
80 CHAKRATA UT-02-001-004-001/164
(Kandi chama gatha) 		3502001000NRG23281220220113329 28/12/2022 pinguda devi 3502001WL010287 pinguda devi 00479 SBIN0RRUTGB 213 213 Processed 02/01/2023 7564512659 Mrs. PIGUDA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-004-001/165
(Kandi chama gatha) 		3502001000NRG23281220220113330 28/12/2022 KUNWAR SINGH 3502001WL010287 KUNWAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512801 Mr. KUNWAR SINGH S/O MANI RAM UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-004-001/190
(Kandi chama gatha) 		3502001000NRG23281220220113332 28/12/2022 SUNDAR SINGH 3502001WL010287 SUNDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512728 SUNDARSINGHSOSHRIBHOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 CHAKRATA UT-02-001-004-001/20
(Kandi chama gatha) 		3502001000NRG23281220220113334 28/12/2022 MR NARIYAN SINGH 3502001WL010287 MR NARIYAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512809 Mr. NARAYAN SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
84 CHAKRATA UT-02-001-004-001/203
(Kandi chama gatha) 		3502001000NRG23281220220113336 28/12/2022 RUMITA 3502001WL010287 RUMITA 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512710 Mr. RUMITA DEVI WO BHAGU UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-004-001/208
(Kandi chama gatha) 		3502001000NRG23281220220113339 28/12/2022 BALMA DEVI 3502001WL010287 BALMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512689 Mr. BALAMA DEVI W/O BHOLA UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-004-001/212
(Kandi chama gatha) 		3502001000NRG23281220220113340 28/12/2022 SANTRAM 3502001WL010287 SANTRAM 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512685 Mr. SANT RAM S/O KHENTU UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-020-001/19
(Gutad) 		3502001000NRG23281220220113320 28/12/2022 Mr. PARAM SINGH 3502001WL010286 Mr. PARAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512755 Mr. PARAM SINGH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-020-001/46
(Gutad) 		3502001000NRG23281220220113321 28/12/2022 Mrs. MEENA DEVI 3502001WL010286 Mrs. MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512700 Mr. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-020-001/50
(Gutad) 		3502001000NRG23281220220113322 28/12/2022 Mr. SANJAY DOBHAL 3502001WL010286 Mr. SANJAY DOBHAL 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512705 Mr. SANJAY DUTT S/O ATAR DUTT UTTARAKHAND GRAMIN BANK(607197)
90 CHAKRATA UT-02-001-020-002/1
(Gutad) 		3502001000NRG23281220220113282 28/12/2022 BABITA 3502001WL010283 BABITA 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512729 BABITA DO NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-020-002/22
(Gutad) 		3502001000NRG23281220220113283 28/12/2022 Mr. Kamlu 3502001WL010283 Mr. Kamlu 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7564512799 Mr. KAMLU . UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-020-002/39
(Gutad) 		3502001000NRG23281220220113284 28/12/2022 MRS BEENA BEVI 3502001WL010283 MRS BEENA BEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512707 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 CHAKRATA UT-02-001-020-002/43
(Gutad) 		3502001000NRG23281220220113287 28/12/2022 MR NARESH KUMAR 3502001WL010283 MR NARESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512709 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
94 CHAKRATA UT-02-001-020-002/44
(Gutad) 		3502001000NRG23281220220113288 28/12/2022 MR CHANDAN SINGH 3502001WL010283 MR CHANDAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7564512733 Mr. CHANDAN SINGH S/O SHRI CHAND UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-020-002/51
(Gutad) 		3502001000NRG23281220220113289 28/12/2022 RAJPAL SINGH RAWAT 3502001WL010283 RAJPAL SINGH RAWAT 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512812 Mr. RAJPAL SINGH RAWAT INDIAN BANK(607105)
96 CHAKRATA UT-02-001-020-002/7
(Gutad) 		3502001000NRG23281220220113291 28/12/2022 Sardar Singh 3502001WL010283 Sardar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512820 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
97 CHAKRATA UT-02-001-020-002/74
(Gutad) 		3502001000NRG23281220220113293 28/12/2022 MANJU 3502001WL010283 MANJU 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512669 Miss. MANJU RAWAT UTTARAKHAND GRAMIN BANK(607197)
98 CHAKRATA UT-02-001-020-002/74
(Gutad) 		3502001000NRG23281220220113292 28/12/2022 MANOJ RAWAT 3502001WL010283 MANOJ RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512730 Mr. MANOJ RAWAT UTTARAKHAND GRAMIN BANK(607197)
99 CHAKRATA UT-02-001-029-001/39
(Nada) 		3502001000NRG23281220220113483 28/12/2022 Mr. Sundru 3502001WL010294 Mr. Sundru 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512672 Mr. SUNDRU SUNDRU UTTARAKHAND GRAMIN BANK(607197)
100 CHAKRATA UT-02-001-029-001/39
(Nada) 		3502001000NRG23281220220113484 28/12/2022 MRS UJLA DEVI 3502001WL010294 MRS UJLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512706 Mr. UJLA DEVI W/O SOONDARU UTTARAKHAND GRAMIN BANK(607197)
101 CHAKRATA UT-02-001-029-001/42
(Nada) 		3502001000NRG23281220220113485 28/12/2022 Mr. DHUMI 3502001WL010294 Mr. DHUMI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512756 Mr. DHOOMI S/O JALAMU UTTARAKHAND GRAMIN BANK(607197)
102 CHAKRATA UT-02-001-029-001/56
(Nada) 		3502001000NRG23281220220113486 28/12/2022 Reena 3502001WL010294 Reena 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512720 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 CHAKRATA UT-02-001-029-001/57
(Nada) 		3502001000NRG23281220220113487 28/12/2022 MRS GENDO DEVI 3502001WL010294 MRS GENDO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512678 Mrs. GENDO DEVI W/O JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
104 CHAKRATA UT-02-001-029-001/58
(Nada) 		3502001000NRG23281220220113488 28/12/2022 MRS LIKO DEVI 3502001WL010294 MRS LIKO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512679 Mrs. LIKO DEVI W/O JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-029-001/8
(Nada) 		3502001000NRG23281220220113490 28/12/2022 Mr. Jeet Ram 3502001WL010294 Mr. Jeet Ram 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512665 Mr. JEET RAM UTTARAKHAND GRAMIN BANK(607197)
106 CHAKRATA UT-02-001-055-001/105
(Myuda) 		3502001000NRG23281220220113468 28/12/2022 MR KESHAR SINGH 3502001WL010293 MR KESHAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512736 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
107 CHAKRATA UT-02-001-055-001/105
(Myuda) 		3502001000NRG23281220220113469 28/12/2022 MRS KRISHNA DEVI 3502001WL010293 MRS KRISHNA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512687 Mr. KRISHNA DEVI W/O KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
108 CHAKRATA UT-02-001-055-001/127
(Myuda) 		3502001000NRG23281220220113472 28/12/2022 Vimla Devi 3502001WL010293 Vimla Devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512725 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 CHAKRATA UT-02-001-055-001/156
(Myuda) 		3502001000NRG23281220220113473 28/12/2022 BOBI 3502001WL010293 BOBI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512668 Miss. BOBY BOBY UTTARAKHAND GRAMIN BANK(607197)
110 CHAKRATA UT-02-001-055-001/38
(Myuda) 		3502001000NRG23281220220113478 28/12/2022 MRS USHA DEVI 3502001WL010293 MRS USHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512734 Mrs. USHA DEVI W/O SH.MOHAN UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-055-001/44
(Myuda) 		3502001000NRG23281220220113480 28/12/2022 beena 3502001WL010293 beena 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512726 Mr. BEENA DEVI W/O JABARU UTTARAKHAND GRAMIN BANK(607197)
112 CHAKRATA UT-02-001-055-001/57
(Myuda) 		3502001000NRG23281220220113481 28/12/2022 MR BHARIYA 3502001WL010293 MR BHARIYA 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512674 Mr. BHARIYA S/O JATIYA UTTARAKHAND GRAMIN BANK(607197)
113 CHAKRATA UT-02-001-055-002/18
(Myuda) 		3502001000NRG23281220220113392 28/12/2022 SHYAM DUTT 3502001WL010289 SHYAM DUTT 00479 SBIN0RRUTGB 2769 2769 Rejected 03/01/2023 Account closed
114 CHAKRATA UT-02-001-055-002/21
(Myuda) 		3502001000NRG23281220220113394 28/12/2022 LEELA DEVI 3502001WL010289 LEELA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512692 Mr. LEELA DEVI W/O SUNIL UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-055-002/36
(Myuda) 		3502001000NRG23281220220113395 28/12/2022 Mr. KANTI RAM 3502001WL010289 Mr. KANTI RAM 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512819 Mr. KANTI RAM UTTARAKHAND GRAMIN BANK(607197)
116 CHAKRATA UT-02-001-055-002/37
(Myuda) 		3502001000NRG23281220220113396 28/12/2022 MR JAWAR SINGH 3502001WL010289 MR JAWAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512828 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
117 CHAKRATA UT-02-001-055-002/38
(Myuda) 		3502001000NRG23281220220113397 28/12/2022 MR AMAR SINGH 3502001WL010289 MR AMAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512816 Mr. AMAR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
118 CHAKRATA UT-02-001-055-002/39
(Myuda) 		3502001000NRG23281220220113398 28/12/2022 Mr. AJAB SINGH 3502001WL010289 Mr. AJAB SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512747 AJABSINGHSOJAWAHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 CHAKRATA UT-02-001-055-002/41
(Myuda) 		3502001000NRG23281220220113400 28/12/2022 Mr. BABU RAM 3502001WL010289 Mr. BABU RAM 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512648 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
120 CHAKRATA UT-02-001-055-002/42
(Myuda) 		3502001000NRG23281220220113401 28/12/2022 MR VIKRAM 3502001WL010289 MR VIKRAM 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512654 Mr. BIKRAM . UTTARAKHAND GRAMIN BANK(607197)
121 CHAKRATA UT-02-001-055-002/47
(Myuda) 		3502001000NRG23281220220113402 28/12/2022 MR VINOD DOBHAL 3502001WL010289 MR VINOD DOBHAL 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512702 Mr. VINOD DOBHAL UTTARAKHAND GRAMIN BANK(607197)
122 CHAKRATA UT-02-001-055-002/50
(Myuda) 		3502001000NRG23281220220113403 28/12/2022 MR MANOJ 3502001WL010289 MR MANOJ 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512675 MR MANOJ STATE BANK OF INDIA(508548)
123 CHAKRATA UT-02-001-055-002/87
(Myuda) 		3502001000NRG23281220220113406 28/12/2022 Mrs. SAROJ DEVI 3502001WL010289 Mrs. SAROJ DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512699 Mrs. SAROJ W/O SURESH UTTARAKHAND GRAMIN BANK(607197)
124 CHAKRATA UT-02-001-055-002/89
(Myuda) 		3502001000NRG23281220220113407 28/12/2022 MR MAHAVEER DOBHAL 3502001WL010289 MR MAHAVEER DOBHAL 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512650 Mr. MHAVEER DOBHAL UTTARAKHAND GRAMIN BANK(607197)
125 CHAKRATA UT-02-001-055-002/98
(Myuda) 		3502001000NRG23281220220113408 28/12/2022 MR GEETA RAM 3502001WL010289 MR GEETA RAM 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512748 Mr. GEETA RAM UTTARAKHAND GRAMIN BANK(607197)
126 CHAKRATA UT-02-001-068-001/107
(Lakhamandal) 		3502001000NRG23281220220113409 28/12/2022 MR KESHAV RAM SHARMA 3502001WL010290 MR KESHAV RAM SHARMA 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512803 Mr. KESHAV SHARMA UTTARAKHAND GRAMIN BANK(607197)
127 CHAKRATA UT-02-001-068-001/116
(Lakhamandal) 		3502001000NRG23281220220113411 28/12/2022 MRS BABLI DEVI 3502001WL010290 MRS BABLI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512677 Mrs. BABLI . UTTARAKHAND GRAMIN BANK(607197)
128 CHAKRATA UT-02-001-068-001/116
(Lakhamandal) 		3502001000NRG23281220220113410 28/12/2022 SURESH KUMAR 3502001WL010290 SURESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512822 Mr. SURESH . S/O JEETU UTTARAKHAND GRAMIN BANK(607197)
129 CHAKRATA UT-02-001-068-001/124
(Lakhamandal) 		3502001000NRG23281220220113412 28/12/2022 Mr. BALI RAM 3502001WL010290 Mr. BALI RAM 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512660 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
130 CHAKRATA UT-02-001-068-001/124
(Lakhamandal) 		3502001000NRG23281220220113413 28/12/2022 MRS PINKY DEVI 3502001WL010290 MRS PINKY DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512742 Mrs. PINKI DEVI W/O BALIRAM UTTARAKHAND GRAMIN BANK(607197)
131 CHAKRATA UT-02-001-068-001/130
(Lakhamandal) 		3502001000NRG23281220220113414 28/12/2022 MR BIJENDER 3502001WL010290 MR BIJENDER 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512683 Mr. BIJENDRA . UTTARAKHAND GRAMIN BANK(607197)
132 CHAKRATA UT-02-001-068-001/135
(Lakhamandal) 		3502001000NRG23281220220113415 28/12/2022 MR RAJESH 3502001WL010290 MR RAJESH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512682 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
133 CHAKRATA UT-02-001-068-001/142
(Lakhamandal) 		3502001000NRG23281220220113416 28/12/2022 Bachana Sharma 3502001WL010290 Bachana Sharma 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512815 Mrs. BACHANA SHARMA UTTARAKHAND GRAMIN BANK(607197)
134 CHAKRATA UT-02-001-068-001/147
(Lakhamandal) 		3502001000NRG23281220220113417 28/12/2022 Banita 3502001WL010290 Banita 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512793 Mrs. BANITA BANITA UTTARAKHAND GRAMIN BANK(607197)
135 CHAKRATA UT-02-001-068-001/160
(Lakhamandal) 		3502001000NRG23281220220113421 28/12/2022 asha 3502001WL010290 asha 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512666 Mrs. ASHA . UTTARAKHAND GRAMIN BANK(607197)
136 CHAKRATA UT-02-001-068-001/164
(Lakhamandal) 		3502001000NRG23281220220113424 28/12/2022 PRAMILA 3502001WL010290 PRAMILA 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512657 Mrs. PRAMILA DEVI W/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
137 CHAKRATA UT-02-001-068-001/167
(Lakhamandal) 		3502001000NRG23281220220113425 28/12/2022 YASHODA 3502001WL010290 YASHODA 00479 SBIN0RRUTGB 213 213 Processed 02/01/2023 7564512688 YASHODA UNION BANK OF INDIA(508500)
138 CHAKRATA UT-02-001-068-001/24
(Lakhamandal) 		3502001000NRG23281220220113426 28/12/2022 BRAHAMANAND 3502001WL010290 BRAHAMANAND 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512746 Mr. BRAHMANAND S/O CHAND RAM UTTARAKHAND GRAMIN BANK(607197)
139 CHAKRATA UT-02-001-068-001/32
(Lakhamandal) 		3502001000NRG23281220220113428 28/12/2022 Mr. KAILASH 3502001WL010290 Mr. KAILASH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512800 Mr. KAILASH . . UTTARAKHAND GRAMIN BANK(607197)
140 CHAKRATA UT-02-001-068-001/53
(Lakhamandal) 		3502001000NRG23281220220113429 28/12/2022 RAJO DEVI 3502001WL010290 RAJO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512811 Mrs. RAJO . DEVI UTTARAKHAND GRAMIN BANK(607197)
141 CHAKRATA UT-02-001-068-001/55
(Lakhamandal) 		3502001000NRG23281220220113430 28/12/2022 Mr. RAN BAHADUR 3502001WL010290 Mr. RAN BAHADUR 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512827 Mr. RAN BAHADUR S/O TULASI RAM UTTARAKHAND GRAMIN BANK(607197)
142 CHAKRATA UT-02-001-068-001/55
(Lakhamandal) 		3502001000NRG23281220220113431 28/12/2022 Mrs. Sheela Devi 3502001WL010290 Mrs. Sheela Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512752 Mrs. SHEELA DEVI W/O RAN BAHADUR UTTARAKHAND GRAMIN BANK(607197)
143 CHAKRATA UT-02-001-068-001/61
(Lakhamandal) 		3502001000NRG23281220220113432 28/12/2022 Mrs. REETA DEVI 3502001WL010290 Mrs. REETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512818 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 CHAKRATA UT-02-001-068-001/62
(Lakhamandal) 		3502001000NRG23281220220113433 28/12/2022 MRS SUMITRA DEVI 3502001WL010290 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512676 Mrs. SUMITRA DEVI W/O RAJU UTTARAKHAND GRAMIN BANK(607197)
145 CHAKRATA UT-02-001-068-001/62
(Lakhamandal) 		3502001000NRG23281220220113434 28/12/2022 ROSHAN LAL 3502001WL010290 ROSHAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512670 Mr. ROSHAN R UTTARAKHAND GRAMIN BANK(607197)
146 CHAKRATA UT-02-001-068-001/64
(Lakhamandal) 		3502001000NRG23281220220113435 28/12/2022 Mrs. SMT. BILSARYDEVI 3502001WL010290 Mrs. SMT. BILSARYDEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512753 Mrs. BILSARY DEVI W/O GOPAL UTTARAKHAND GRAMIN BANK(607197)
147 CHAKRATA UT-02-001-068-001/65
(Lakhamandal) 		3502001000NRG23281220220113436 28/12/2022 Mrs. VIMLA DEVI 3502001WL010290 Mrs. VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512797 Mrs. VIMLA DEVI W/O LAL BHADUR UTTARAKHAND GRAMIN BANK(607197)
148 CHAKRATA UT-02-001-068-001/71
(Lakhamandal) 		3502001000NRG23281220220113438 28/12/2022 KAMLA DEVI 3502001WL010290 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512821 Mrs. KAMALA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
149 CHAKRATA UT-02-001-068-001/74
(Lakhamandal) 		3502001000NRG23281220220113439 28/12/2022 SUBHASH 3502001WL010290 SUBHASH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512808 Mr. SUBHASH . UTTARAKHAND GRAMIN BANK(607197)
150 CHAKRATA UT-02-001-068-001/86
(Lakhamandal) 		3502001000NRG23281220220113441 28/12/2022 MR TEK BAHADUR LAL 3502001WL010290 MR TEK BAHADUR LAL 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512658 Mr. TEK BAHADUR S/O TULSI RAM . UTTARAKHAND GRAMIN BANK(607197)
151 CHAKRATA UT-02-001-068-001/86
(Lakhamandal) 		3502001000NRG23281220220113442 28/12/2022 Mrs. BIJKALA 3502001WL010290 Mrs. BIJKALA 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512653 Mrs. VEEJ KALA UTTARAKHAND GRAMIN BANK(607197)
152 CHAKRATA UT-02-001-068-001/98
(Lakhamandal) 		3502001000NRG23281220220113443 28/12/2022 MOHAN LAL 3502001WL010290 MOHAN LAL 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512805 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
153 CHAKRATA UT-02-001-068-002/110
(Lakhamandal) 		3502001000NRG23281220220113311 28/12/2022 MRS ANJU RANA 3502001WL010285 MRS ANJU RANA 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512661 Mrs. ANJU RANA W/O JAGPAL RANA UTTARAKHAND GRAMIN BANK(607197)
154 CHAKRATA UT-02-001-068-002/113
(Lakhamandal) 		3502001000NRG23281220220113312 28/12/2022 MRS LEELA DEVI 3502001WL010285 MRS LEELA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512737 Mr. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 CHAKRATA UT-02-001-068-002/118
(Lakhamandal) 		3502001000NRG23281220220113313 28/12/2022 MRS ROSHNI DEVI 3502001WL010285 MRS ROSHNI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512754 Mr. ROSHNI DEVI W/O GULIYA UTTARAKHAND GRAMIN BANK(607197)
156 CHAKRATA UT-02-001-068-002/119
(Lakhamandal) 		3502001000NRG23281220220113314 28/12/2022 MR INDRU 3502001WL010285 MR INDRU 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512713 Mr. INDRU S/O GULIYA UTTARAKHAND GRAMIN BANK(607197)
157 CHAKRATA UT-02-001-068-002/119
(Lakhamandal) 		3502001000NRG23281220220113315 28/12/2022 MRS MEERA DEVI 3502001WL010285 MRS MEERA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512712 Mrs. MEERA DEVI W/O INDRU UTTARAKHAND GRAMIN BANK(607197)
158 CHAKRATA UT-02-001-068-002/2
(Lakhamandal) 		3502001000NRG23281220220113316 28/12/2022 Mr. CHANDRU 3502001WL010285 Mr. CHANDRU 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512745 Mr. CHANDRU . S/O GUNDU UTTARAKHAND GRAMIN BANK(607197)
159 CHAKRATA UT-02-001-068-002/31
(Lakhamandal) 		3502001000NRG23281220220113318 28/12/2022 Mr. HARIYA 3502001WL010285 Mr. HARIYA 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512814 Mr. HARIYA S/O VARMI UTTARAKHAND GRAMIN BANK(607197)
160 CHAKRATA UT-02-001-068-002/6
(Lakhamandal) 		3502001000NRG23281220220113319 28/12/2022 Mr. SURESH 3502001WL010285 Mr. SURESH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512826 Mr. SURESH KUMAR S/O MAHENDRA UTTARAKHAND GRAMIN BANK(607197)
161 CHAKRATA UT-02-001-069-001/102
(Lavdi) 		3502001000NRG23281220220113445 28/12/2022 KULDEEP 3502001WL010291 KULDEEP 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512693 Mr. KULDEEP SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
162 CHAKRATA UT-02-001-069-001/102
(Lavdi) 		3502001000NRG23281220220113444 28/12/2022 MR SANDEEP SINGH 3502001WL010291 MR SANDEEP SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512735 Mr. SANDEEP . UTTARAKHAND GRAMIN BANK(607197)
163 CHAKRATA UT-02-001-069-001/116
(Lavdi) 		3502001000NRG23281220220113448 28/12/2022 MR MUKESH PANWAR 3502001WL010291 MR MUKESH PANWAR 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512664 MUKESH PANWAR BANK OF INDIA(508505)
164 CHAKRATA UT-02-001-069-001/116
(Lavdi) 		3502001000NRG23281220220113447 28/12/2022 Shanti Devi 3502001WL010291 Shanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512649 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-069-001/128
(Lavdi) 		3502001000NRG23281220220113449 28/12/2022 MEENA 3502001WL010291 MEENA 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512795 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-069-001/170
(Lavdi) 		3502001000NRG23281220220113452 28/12/2022 BALVEER SINGH 3502001WL010291 BALVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512695 Mr. BALVEER SINGH INDIAN BANK(607105)
167 CHAKRATA UT-02-001-069-001/56
(Lavdi) 		3502001000NRG23281220220113456 28/12/2022 Premlal 3502001WL010291 Premlal 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512750 Mr. PREM LALS/O SUKHBAHADUR UTTARAKHAND GRAMIN BANK(607197)
168 CHAKRATA UT-02-001-069-001/81
(Lavdi) 		3502001000NRG23281220220113460 28/12/2022 MR Vikram Singh 3502001WL010291 MR Vikram Singh 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512738 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
169 CHAKRATA UT-02-001-069-001/86
(Lavdi) 		3502001000NRG23281220220113461 28/12/2022 MR Nepal Singh 3502001WL010291 MR Nepal Singh 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512686 Mr. NEPAL SINGH S/O DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
170 CHAKRATA UT-02-001-069-002/20
(Lavdi) 		3502001000NRG23281220220113265 28/12/2022 Mr. DIWAN SINGH 3502001WL010282 Mr. DIWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512806 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
171 CHAKRATA UT-02-001-069-002/20
(Lavdi) 		3502001000NRG23281220220113266 28/12/2022 Mrs LAKSHAMI DEVI 3502001WL010282 Mrs LAKSHAMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512810 LAXMA DEVI S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
172 CHAKRATA UT-02-001-069-002/33
(Lavdi) 		3502001000NRG23281220220113267 28/12/2022 Mrs. PIGUNI DEVI 3502001WL010282 Mrs. PIGUNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512663 Mrs. PINGUDI DEVI W/O CHAPTU UTTARAKHAND GRAMIN BANK(607197)
173 CHAKRATA UT-02-001-069-002/39
(Lavdi) 		3502001000NRG23281220220113268 28/12/2022 Mr. KESHAV RAM 3502001WL010282 Mr. KESHAV RAM 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7564512807 Mr. KESHAV RAM UTTARAKHAND GRAMIN BANK(607197)
174 CHAKRATA UT-02-001-069-002/40
(Lavdi) 		3502001000NRG23281220220113269 28/12/2022 Mr. DINESH NAUTIYAL 3502001WL010282 Mr. DINESH NAUTIYAL 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512794 Mr. DINESH . NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
175 CHAKRATA UT-02-001-069-002/41
(Lavdi) 		3502001000NRG23281220220113270 28/12/2022 Mr. BHAGAT SINGH 3502001WL010282 Mr. BHAGAT SINGH 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7564512804 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
176 CHAKRATA UT-02-001-069-002/43
(Lavdi) 		3502001000NRG23281220220113271 28/12/2022 Mr SARDAR SINGH 3502001WL010282 Mr SARDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512655 MR SARDAR DUTT NAUTIYAL STATE BANK OF INDIA(508548)
177 CHAKRATA UT-02-001-069-002/47
(Lavdi) 		3502001000NRG23281220220113273 28/12/2022 SUNO DEVI 3502001WL010282 SUNO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512651 Mrs. SUN DEI W/O ARJUN SINGH VILL.CHHAU UTTARAKHAND GRAMIN BANK(607197)
178 CHAKRATA UT-02-001-069-002/61
(Lavdi) 		3502001000NRG23281220220113274 28/12/2022 Mr. VINOD 3502001WL010282 Mr. VINOD 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512792 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
179 CHAKRATA UT-02-001-069-002/62
(Lavdi) 		3502001000NRG23281220220113275 28/12/2022 Mr. Rajendra 3502001WL010282 Mr. Rajendra 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512645 RAJENDRA NAUTIYAL UCO BANK(607066)
180 CHAKRATA UT-02-001-069-002/64
(Lavdi) 		3502001000NRG23281220220113276 28/12/2022 MR BALVEER 3502001WL010282 MR BALVEER 00479 SBIN0RRUTGB 2556 2556 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 CHAKRATA UT-02-001-069-002/74
(Lavdi) 		3502001000NRG23281220220113278 28/12/2022 Virender Dutt 3502001WL010282 Virender Dutt 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512741 Mr. VIRENDER DUTT UTTARAKHAND GRAMIN BANK(607197)
182 CHAKRATA UT-02-001-069-002/75
(Lavdi) 		3502001000NRG23281220220113279 28/12/2022 Sandeep 3502001WL010282 Sandeep 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7564512673 Mr. SANDEEP KHURANA UTTARAKHAND GRAMIN BANK(607197)
183 CHAKRATA UT-02-001-069-002/79
(Lavdi) 		3502001000NRG23281220220113280 28/12/2022 CHANDRAMA DEVI 3502001WL010282 CHANDRAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512796 CHANDRMADEVIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 CHAKRATA UT-02-001-069-002/81
(Lavdi) 		3502001000NRG23281220220113281 28/12/2022 NISHA CHAUHAN 3502001WL010282 NISHA CHAUHAN 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512731 MISS NEESHA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 375519 375519
Total 474990 474990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_281222APB_FTO_128379 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5538
2 CHAKRATA UT3502001_281222APB_FTO_128379 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 2556
3 CHAKRATA UT3502001_281222APB_FTO_128379 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2556
4 CHAKRATA UT3502001_281222APB_FTO_128379 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2769
5 CHAKRATA UT3502001_281222APB_FTO_128379 Punjab National Bank PUNB0108200 CHAKRATA 2769
6 CHAKRATA UT3502001_281222APB_FTO_128379 Punjab National Bank PUNB0146200 QUANSI 27477
7 CHAKRATA UT3502001_281222APB_FTO_128379 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2556
8 CHAKRATA UT3502001_281222APB_FTO_128379 Punjab National Bank PUNB0601800 DEHRADUN PPCL RAJPUR ROAD 2556
9 CHAKRATA UT3502001_281222APB_FTO_128379 State Bank of India SBIN0003567 NAUGAON 2769
10 CHAKRATA UT3502001_281222APB_FTO_128379 State Bank of India SBIN0006805 DAMTA 37275
11 CHAKRATA UT3502001_281222APB_FTO_128379 State Bank of India SBIN0008001 VIKAS NAGAR 2769
12 CHAKRATA UT3502001_281222APB_FTO_128379 State Bank of India SBIN0015398 NESHVILLA ROAD 2556
13 CHAKRATA UT3502001_281222APB_FTO_128379 State Bank of India SBIN0051265 VIKAS NAGAR 2769
14 CHAKRATA UT3502001_281222APB_FTO_128379 UCO Bank UCBA0002767 VIKASNAGAR 2556
15 CHAKRATA UT3502001_281222APB_FTO_128379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 370194
16 CHAKRATA UT3502001_281222APB_FTO_128379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Lakhamandal 5325

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