Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_110123APB_FTO_135657
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-02-001-003-001/132
(Kandoi Bondar) 		3502001000NRG23110120230120233 11/01/2023 Krishna Rana 3502001WL010893 Krishna Rana 00045 BARB0VIKASN 2556 2556 Processed 14/01/2023 7907015055 KRISHNA RANA BANK OF BARODA(606985)
SubTotal 2556 2556
2 CHAKRATA UT-02-001-004-001/209
(Kandi chama gatha) 		3502001000NRG23110120230120223 11/01/2023 ANKIT 3502001WL010892 ANKIT 00078 CNRB0018515 2556 2556 Processed 14/01/2023 7907015037 Mr. ANKIT VARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
3 CHAKRATA UT-02-001-055-002/63
(Myuda) 		3502001000NRG23110120230120273 11/01/2023 Suresh 3502001WL010895 Suresh 00176 IDIB000V536 2769 2769 Processed 14/01/2023 7907014987 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
4 CHAKRATA UT-02-001-055-002/18
(Myuda) 		3502001000NRG23110120230120261 11/01/2023 SHYAM DUTT 3502001WL010895 SHYAM DUTT 00303 NTBL0HAL144 2769 2769 Rejected 14/01/2023 7907015029 Account closed
SubTotal 2769 2769
5 CHAKRATA UT-02-001-071-002/256
(Sujhau) 		3502001000NRG23110120230120325 11/01/2023 SHANAZ BANO 3502001WL010899 SHANAZ BANO 00303 NTBL0VIK078 2556 2556 Processed 14/01/2023 7907015030 SHANAZ BANO PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
6 CHAKRATA UT-02-001-068-001/161
(Lakhamandal) 		3502001000NRG23110120230120291 11/01/2023 ARUN KUMAR 3502001WL010896 ARUN KUMAR 00354 PUNB0061600 2769 2769 Processed 14/01/2023 7907015027 MR ARUN SHAW STATE BANK OF INDIA(508548)
SubTotal 2769 2769
7 CHAKRATA UT-02-001-002-002/126
(Tyutad) 		3502001000NRG23110120230120403 11/01/2023 KHAJAN SINGH 3502001WL010908 KHAJAN SINGH 00354 PUNB0063900 2556 2556 Processed 14/01/2023 7907015028 KHAJAN SINGH SO SH MADHORAM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 CHAKRATA UT-02-001-053-002/32
(Majhgao) 		3502001000NRG23110120230120384 11/01/2023 Mr. Jayapal 3502001WL010905 Mr. Jayapal 00354 PUNB0108200 2982 2982 Processed 14/01/2023 7907015033 JAYPAL PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-053-002/50
(Majhgao) 		3502001000NRG23110120230120386 11/01/2023 MR KISSU 3502001WL010905 MR KISSU 00354 PUNB0108200 2556 2556 Processed 14/01/2023 7907015035 KISHU PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-053-002/54
(Majhgao) 		3502001000NRG23110120230120387 11/01/2023 MR CHATAR SINGH 3502001WL010905 MR CHATAR SINGH 00354 PUNB0108200 2556 2556 Processed 14/01/2023 7907015036 CHATARSINGHNEGISOPUSAMSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 CHAKRATA UT-02-001-053-002/84
(Majhgao) 		3502001000NRG23110120230120392 11/01/2023 MRS AMRITA DEVI 3502001WL010905 MRS AMRITA DEVI 00354 PUNB0108200 2556 2556 Processed 14/01/2023 7907015024 AMRATA DEVI PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-053-002/85
(Majhgao) 		3502001000NRG23110120230120394 11/01/2023 MRS PRATIMA DEVI 3502001WL010905 MRS PRATIMA DEVI 00354 PUNB0108200 2556 2556 Processed 14/01/2023 7907015034 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-054-001/82
(Mindhal) 		3502001000NRG23110120230120318 11/01/2023 MRS NEETA NEGI 3502001WL010898 MRS NEETA NEGI 00354 PUNB0108200 2982 2982 Processed 14/01/2023 7907015025 NEETA NEGI PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-071-002/245
(Sujhau) 		3502001000NRG23110120230120322 11/01/2023 DEVENDRA SINGH 3502001WL010899 DEVENDRA SINGH 00354 PUNB0108200 2556 2556 Processed 14/01/2023 7907015032 DEVENDRA PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-073-001/100
(Sahiya) 		3502001000NRG23110120230120359 11/01/2023 MR RAVI NATH 3502001WL010903 MR RAVI NATH 00354 PUNB0108200 2769 2769 Processed 14/01/2023 7907015026 RAVI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
16 CHAKRATA UT-02-001-068-001/161
(Lakhamandal) 		3502001000NRG23110120230120290 11/01/2023 NEELAM 3502001WL010896 NEELAM 00354 PUNB0132600 2769 2769 Processed 14/01/2023 7907015039 Mrs. NEELAM . UTTARAKHAND GRAMIN BANK(607197)
17 CHAKRATA UT-02-001-071-002/71
(Sujhau) 		3502001000NRG23110120230120330 11/01/2023 MRS REKHA CHAUHAN 3502001WL010899 MRS REKHA CHAUHAN 00354 PUNB0132600 2556 2556 Processed 14/01/2023 7907015038 REKHA CHAUHAN D/O NAG CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
18 CHAKRATA UT-02-001-003-001/38
(Kandoi Bondar) 		3502001000NRG23110120230120241 11/01/2023 Dayru 3502001WL010893 Dayru 00354 PUNB0146200 2556 2556 Processed 14/01/2023 7907015041 DAYRU PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-020-002/32
(Gutad) 		3502001000NRG23110120230120123 11/01/2023 MR GYARU 3502001WL010887 MR GYARU 00354 PUNB0146200 2769 2769 Processed 14/01/2023 7907015021 GYARU S/O- THECHKU PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-028-001/60
(Davla) 		3502001000NRG23110120230120142 11/01/2023 MR MAHAVEER 3502001WL010888 MR MAHAVEER 00354 PUNB0146200 2769 2769 Processed 14/01/2023 7907015042 MAHAVEER S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-028-001/62
(Davla) 		3502001000NRG23110120230120144 11/01/2023 MR NAMU 3502001WL010888 MR NAMU 00354 PUNB0146200 2769 2769 Processed 14/01/2023 7907015022 NAMU PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-053-002/72
(Majhgao) 		3502001000NRG23110120230120391 11/01/2023 chatri devi 3502001WL010905 chatri devi 00354 PUNB0146200 2556 2556 Processed 14/01/2023 7907015040 CHATARI DEVI W/O- KEDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13419 13419
23 CHAKRATA UT-02-001-076-001/56
(Haja) 		3502001000NRG23110120230120197 11/01/2023 MR KHAJAN SINGH 3502001WL010891 MR KHAJAN SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907015045 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
24 CHAKRATA UT-02-001-002-002/133
(Tyutad) 		3502001000NRG23110120230120404 11/01/2023 RICHA CHAUHAN 3502001WL010908 RICHA CHAUHAN 00354 PUNB0916100 2556 2556 Processed 14/01/2023 7907014967 RICHA CHAUHAN D/O SHYAM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-002-002/134
(Tyutad) 		3502001000NRG23110120230120405 11/01/2023 MONIKA 3502001WL010908 MONIKA 00354 PUNB0916100 2556 2556 Processed 14/01/2023 7907014968 MONIKA D/O SHURVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
26 CHAKRATA UT-02-001-053-002/123
(Majhgao) 		3502001000NRG23110120230120383 11/01/2023 MRS SARITA DEVI 3502001WL010905 MRS SARITA DEVI 00415 SBIN0001258 2556 2556 Processed 14/01/2023 7907015017 SARITA DEVI PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-053-002/4
(Majhgao) 		3502001000NRG23110120230120385 11/01/2023 Mr. Gumanu 3502001WL010905 Mr. Gumanu 00415 SBIN0001258 2556 2556 Processed 14/01/2023 7907015044 GUMANU SO TAKUNIYA PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-053-002/65
(Majhgao) 		3502001000NRG23110120230120389 11/01/2023 MR SHAMSHER SINGH 3502001WL010905 MR SHAMSHER SINGH 00415 SBIN0001258 2556 2556 Processed 14/01/2023 7907015057 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
29 CHAKRATA UT-02-001-071-002/256
(Sujhau) 		3502001000NRG23110120230120324 11/01/2023 SAHIL KHAN 3502001WL010899 SAHIL KHAN 00415 SBIN0001258 2556 2556 Processed 14/01/2023 7907015056 SAHILKHANSODILAVER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 CHAKRATA UT-02-001-071-002/41
(Sujhau) 		3502001000NRG23110120230120326 11/01/2023 Madan Singh 3502001WL010899 Madan Singh 00415 SBIN0001258 2556 2556 Processed 14/01/2023 7907015020 MR MADAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-071-002/71
(Sujhau) 		3502001000NRG23110120230120329 11/01/2023 Mr. CHAMAN SINGH CHAUHAN 3502001WL010899 Mr. CHAMAN SINGH CHAUHAN 00415 SBIN0001258 2556 2556 Processed 14/01/2023 7907015019 CHAMAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-071-002/99
(Sujhau) 		3502001000NRG23110120230120331 11/01/2023 BARU SINGH 3502001WL010899 BARU SINGH 00415 SBIN0001258 2556 2556 Processed 14/01/2023 7907015043 BARU SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-071-003/102
(Sujhau) 		3502001000NRG23110120230120395 11/01/2023 Mr. SURESH 3502001WL010906 Mr. SURESH 00415 SBIN0001258 2556 2556 Processed 14/01/2023 7907015051 MR SURESH SINGH STATE BANK OF INDIA(508548)
34 CHAKRATA UT-02-001-071-003/126
(Sujhau) 		3502001000NRG23110120230120397 11/01/2023 MR MAHENDRA SINGH 3502001WL010906 MR MAHENDRA SINGH 00415 SBIN0001258 2556 2556 Processed 14/01/2023 7907015053 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
35 CHAKRATA UT-02-001-071-003/126
(Sujhau) 		3502001000NRG23110120230120398 11/01/2023 MRS ASHA DEVI 3502001WL010906 MRS ASHA DEVI 00415 SBIN0001258 2556 2556 Processed 14/01/2023 7907015052 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25560 25560
36 CHAKRATA UT-02-001-073-001/158
(Sahiya) 		3502001000NRG23110120230120361 11/01/2023 Geeta Ram Joshi 3502001WL010903 Geeta Ram Joshi 00415 SBIN0003056 2769 2769 Processed 14/01/2023 7907015031 GEETA RAM JOSHI ICICI BANK LTD(508534)
SubTotal 2769 2769
37 CHAKRATA UT-02-001-004-001/190
(Kandi chama gatha) 		3502001000NRG23110120230120213 11/01/2023 REENA DEVI 3502001WL010892 REENA DEVI 00415 SBIN0003567 2769 2769 Processed 14/01/2023 7907015048 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
38 CHAKRATA UT-02-001-002-002/116
(Tyutad) 		3502001000NRG23110120230120401 11/01/2023 MR DAYAL SINGH 3502001WL010908 MR DAYAL SINGH 00415 SBIN0006535 2556 2556 Processed 14/01/2023 7907015049 MR DAYAL SINGH STATE BANK OF INDIA(508548)
39 CHAKRATA UT-02-001-002-002/37
(Tyutad) 		3502001000NRG23110120230120412 11/01/2023 MR RANVEER SINGH 3502001WL010908 MR RANVEER SINGH 00415 SBIN0006535 2556 2556 Processed 14/01/2023 7907015050 MR RANVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
40 CHAKRATA UT-02-001-055-002/21
(Myuda) 		3502001000NRG23110120230120262 11/01/2023 MR SUNIL 3502001WL010895 MR SUNIL 00415 SBIN0006805 2769 2769 Processed 14/01/2023 7907015015 MR SUNIL STATE BANK OF INDIA(508548)
41 CHAKRATA UT-02-001-055-002/51
(Myuda) 		3502001000NRG23110120230120272 11/01/2023 MR PYARE LAL 3502001WL010895 MR PYARE LAL 00415 SBIN0006805 2769 2769 Processed 14/01/2023 7907015046 MR PYARE LAL STATE BANK OF INDIA(508548)
42 CHAKRATA UT-02-001-073-001/105
(Sahiya) 		3502001000NRG23110120230120360 11/01/2023 MR AMAR NATH 3502001WL010903 MR AMAR NATH 00415 SBIN0006805 2769 2769 Processed 14/01/2023 7907015014 MR AMAR NATH STATE BANK OF INDIA(508548)
43 CHAKRATA UT-02-001-073-001/30
(Sahiya) 		3502001000NRG23110120230120362 11/01/2023 Mr. Dhumi 3502001WL010903 Mr. Dhumi 00415 SBIN0006805 2769 2769 Processed 14/01/2023 7907015016 MR DHUMI STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-073-001/91
(Sahiya) 		3502001000NRG23110120230120363 11/01/2023 MR. BHOLA NATH 3502001WL010903 MR. BHOLA NATH 00415 SBIN0006805 2769 2769 Processed 14/01/2023 7907015023 MR BHOLA NATH STATE BANK OF INDIA(508548)
45 CHAKRATA UT-02-001-073-001/96
(Sahiya) 		3502001000NRG23110120230120364 11/01/2023 MR ATAR DUTT JOSHI 3502001WL010903 MR ATAR DUTT JOSHI 00415 SBIN0006805 2769 2769 Processed 14/01/2023 7907015054 MR ATTAR DUTTJOSHI STATE BANK OF INDIA(508548)
46 CHAKRATA UT-02-001-073-002/56
(Sahiya) 		3502001000NRG23110120230120367 11/01/2023 Mr. Vidaru 3502001WL010903 Mr. Vidaru 00415 SBIN0006805 2556 2556 Processed 14/01/2023 7907015047 MR VIDARU STATE BANK OF INDIA(508548)
47 CHAKRATA UT-02-001-073-002/73
(Sahiya) 		3502001000NRG23110120230120370 11/01/2023 NARENDAR SINGH 3502001WL010903 NARENDAR SINGH 00415 SBIN0006805 2556 2556 Processed 14/01/2023 7907015018 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 21726 21726
48 CHAKRATA UT-02-001-055-001/180
(Myuda) 		3502001000NRG23110120230120377 11/01/2023 Mr. MAHAVEER SINGH 3502001WL010904 Mr. MAHAVEER SINGH 00415 SBIN0051265 2769 2769 Processed 14/01/2023 7907015102 MAHAVEER SINGH ICICI BANK LTD(508534)
SubTotal 2769 2769
49 CHAKRATA UT-02-001-002-002/23
(Tyutad) 		3502001000NRG23110120230120407 11/01/2023 MR KEDAR SINGH 3502001WL010908 MR KEDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014989 MR KEDAR SINGH STATE BANK OF INDIA(508548)
50 CHAKRATA UT-02-001-002-002/46
(Tyutad) 		3502001000NRG23110120230120400 11/01/2023 MR BOBI 3502001WL010907 MR BOBI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015143 Mr. BOBBY BOBBY UTTARAKHAND GRAMIN BANK(607197)
51 CHAKRATA UT-02-001-002-002/50
(Tyutad) 		3502001000NRG23110120230120414 11/01/2023 MR. BHOPAL SINGH 3502001WL010908 MR. BHOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014988 BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-002-002/50
(Tyutad) 		3502001000NRG23110120230120415 11/01/2023 Santi Devi 3502001WL010908 Santi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015176 Mrs. SANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 CHAKRATA UT-02-001-003-001/100
(Kandoi Bondar) 		3502001000NRG23110120230120227 11/01/2023 MRS ASHA DEVI 3502001WL010893 MRS ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014943 Ms. ASHA DEVI W/O VIJAY RANA UTTARAKHAND GRAMIN BANK(607197)
54 CHAKRATA UT-02-001-003-001/100
(Kandoi Bondar) 		3502001000NRG23110120230120226 11/01/2023 VIJAY SINGH 3502001WL010893 VIJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014946 Mr. VIJAY SINGH RANA S/O SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-003-001/105
(Kandoi Bondar) 		3502001000NRG23110120230120228 11/01/2023 JASPAL 3502001WL010893 JASPAL 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907014962 Mr. JASPAL . UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-003-001/112
(Kandoi Bondar) 		3502001000NRG23110120230120229 11/01/2023 BHOGLU 3502001WL010893 BHOGLU 00479 SBIN0RRUTGB 852 852 Processed 14/01/2023 7907014982 Mr. BHOGLU S/O LUSKIYA UTTARAKHAND GRAMIN BANK(607197)
57 CHAKRATA UT-02-001-003-001/12
(Kandoi Bondar) 		3502001000NRG23110120230120230 11/01/2023 MR DIWAN SINGH 3502001WL010893 MR DIWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015013 Mr. DIWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-003-001/121
(Kandoi Bondar) 		3502001000NRG23110120230120231 11/01/2023 Madan Singh 3502001WL010893 Madan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015066 Mr. MADAN SINGH S/O MANGSHERU UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-003-001/146
(Kandoi Bondar) 		3502001000NRG23110120230120234 11/01/2023 Indo Devi 3502001WL010893 Indo Devi 00479 SBIN0RRUTGB 1704 1704 Processed 14/01/2023 7907015169 Mrs. INDO DEVI UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-003-001/18
(Kandoi Bondar) 		3502001000NRG23110120230120235 11/01/2023 Mr. Bhagatu 3502001WL010893 Mr. Bhagatu 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015171 Mr. BHAGATU BHAGATU UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-003-001/18
(Kandoi Bondar) 		3502001000NRG23110120230120236 11/01/2023 Mr. JHAMO DEVI 3502001WL010893 Mr. JHAMO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015162 Mr. JHAMO DEVI W/O BHAGATU UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-003-001/30
(Kandoi Bondar) 		3502001000NRG23110120230120238 11/01/2023 MUNNA 3502001WL010893 MUNNA 00479 SBIN0RRUTGB 852 852 Processed 14/01/2023 7907014945 Mr. MUNNA MUNNA UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-003-001/34
(Kandoi Bondar) 		3502001000NRG23110120230120240 11/01/2023 DIVYA 3502001WL010893 DIVYA 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015174 Mr. DIVYA DEVI W/O GOPALU UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-003-001/39
(Kandoi Bondar) 		3502001000NRG23110120230120242 11/01/2023 BHAJJU 3502001WL010893 BHAJJU 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015115 Mr. BHAJU SINGH S/O LUYA UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-003-001/39
(Kandoi Bondar) 		3502001000NRG23110120230120243 11/01/2023 Kamla Devi 3502001WL010893 Kamla Devi 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907014956 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-003-001/43
(Kandoi Bondar) 		3502001000NRG23110120230120244 11/01/2023 Mr. Ghusiya 3502001WL010893 Mr. Ghusiya 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015153 Mr. GHUSIYA S/O BHUMI UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-003-001/54
(Kandoi Bondar) 		3502001000NRG23110120230120245 11/01/2023 MR AMU 3502001WL010893 MR AMU 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015163 Mr. AMU . UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-003-001/57
(Kandoi Bondar) 		3502001000NRG23110120230120246 11/01/2023 MR NAVEEN 3502001WL010893 MR NAVEEN 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015168 Mr. NAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-003-001/57
(Kandoi Bondar) 		3502001000NRG23110120230120247 11/01/2023 MRS VENITA DEVI 3502001WL010893 MRS VENITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907014976 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-003-001/62
(Kandoi Bondar) 		3502001000NRG23110120230120248 11/01/2023 MR PARAM SINGH 3502001WL010893 MR PARAM SINGH 00479 SBIN0RRUTGB 852 852 Processed 14/01/2023 7907014942 Mr. PARAB SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-003-001/66
(Kandoi Bondar) 		3502001000NRG23110120230120250 11/01/2023 MR INDER VERMA 3502001WL010893 MR INDER VERMA 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015170 Mr. INDER VERMA UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-003-001/66
(Kandoi Bondar) 		3502001000NRG23110120230120251 11/01/2023 Vinita Aarya 3502001WL010893 Vinita Aarya 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907014954 Mrs. VINITA AARYA UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-003-001/76
(Kandoi Bondar) 		3502001000NRG23110120230120254 11/01/2023 MRS GEETA DEVI 3502001WL010893 MRS GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014977 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-003-001/92
(Kandoi Bondar) 		3502001000NRG23110120230120256 11/01/2023 MR GUDDU 3502001WL010893 MR GUDDU 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015069 Mr. GUDDU S/O GUNDRU UTTARAKHAND GRAMIN BANK(607197)
75 CHAKRATA UT-02-001-003-002/52
(Kandoi Bondar) 		3502001000NRG23110120230120332 11/01/2023 Mr. DHUMI 3502001WL010900 Mr. DHUMI 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7907015004 Mr. DHOOM SINGH S/O MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-003-002/57
(Kandoi Bondar) 		3502001000NRG23110120230120333 11/01/2023 Mr. SUNDAR SINGH 3502001WL010900 Mr. SUNDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015089 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-003-002/57
(Kandoi Bondar) 		3502001000NRG23110120230120334 11/01/2023 MRS DEEPO DEVI 3502001WL010900 MRS DEEPO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015156 Mr. DEEPO DEVI W/O SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
78 CHAKRATA UT-02-001-003-002/91
(Kandoi Bondar) 		3502001000NRG23110120230120335 11/01/2023 Mr. Baburam 3502001WL010900 Mr. Baburam 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015068 Mr. BABU RAM S/O SHIBU UTTARAKHAND GRAMIN BANK(607197)
79 CHAKRATA UT-02-001-003-002/91
(Kandoi Bondar) 		3502001000NRG23110120230120336 11/01/2023 Prema Devi 3502001WL010900 Prema Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015125 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 CHAKRATA UT-02-001-004-001/133
(Kandi chama gatha) 		3502001000NRG23110120230120204 11/01/2023 ranveer singh 3502001WL010892 ranveer singh 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015088 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-004-001/145
(Kandi chama gatha) 		3502001000NRG23110120230120206 11/01/2023 MATWAR SINGH 3502001WL010892 MATWAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 14/01/2023 7907015090 MATBAR SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-004-001/147
(Kandi chama gatha) 		3502001000NRG23110120230120207 11/01/2023 MR ARJUN SINGH 3502001WL010892 MR ARJUN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015173 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
83 CHAKRATA UT-02-001-004-001/165
(Kandi chama gatha) 		3502001000NRG23110120230120208 11/01/2023 KUNWAR SINGH 3502001WL010892 KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015067 Mr. KUNWAR SINGH S/O MANI RAM UTTARAKHAND GRAMIN BANK(607197)
84 CHAKRATA UT-02-001-004-001/171
(Kandi chama gatha) 		3502001000NRG23110120230120210 11/01/2023 rohit verma 3502001WL010892 rohit verma 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015060 Mr. ROHIT ROHIT UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-004-001/190
(Kandi chama gatha) 		3502001000NRG23110120230120212 11/01/2023 SUNDAR SINGH 3502001WL010892 SUNDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907014963 SUNDARSINGHSOSHRIBHOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 CHAKRATA UT-02-001-004-001/20
(Kandi chama gatha) 		3502001000NRG23110120230120216 11/01/2023 MR NARIYAN SINGH 3502001WL010892 MR NARIYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015003 Mr. NARAYAN SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-004-001/203
(Kandi chama gatha) 		3502001000NRG23110120230120218 11/01/2023 RUMITA 3502001WL010892 RUMITA 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015178 Mr. RUMITA DEVI WO BHAGU UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-004-001/208
(Kandi chama gatha) 		3502001000NRG23110120230120221 11/01/2023 BALMA DEVI 3502001WL010892 BALMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015161 Mr. BALAMA DEVI W/O BHOLA UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-004-001/209
(Kandi chama gatha) 		3502001000NRG23110120230120222 11/01/2023 SHYAM SINGH 3502001WL010892 SHYAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014951 Mr. SHYAM SINGH S/O TULA RAM UTTARAKHAND GRAMIN BANK(607197)
90 CHAKRATA UT-02-001-020-002/1
(Gutad) 		3502001000NRG23110120230120107 11/01/2023 BABITA 3502001WL010887 BABITA 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907014964 BABITA DO NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-020-002/11
(Gutad) 		3502001000NRG23110120230120108 11/01/2023 MADI 3502001WL010887 MADI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015001 Mr. MADEE S/O FINCHARU UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-020-002/12
(Gutad) 		3502001000NRG23110120230120109 11/01/2023 GOPAL 3502001WL010887 GOPAL 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015085 Mr. GOPALU . S/O FICHNARU UTTARAKHAND GRAMIN BANK(607197)
93 CHAKRATA UT-02-001-020-002/12
(Gutad) 		3502001000NRG23110120230120110 11/01/2023 MRS MEENA 3502001WL010887 MRS MEENA 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015109 Mrs. MINA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 CHAKRATA UT-02-001-020-002/13
(Gutad) 		3502001000NRG23110120230120111 11/01/2023 MR DHAYNU 3502001WL010887 MR DHAYNU 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015136 Mr. DHYANU S/O PUSHU UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-020-002/14
(Gutad) 		3502001000NRG23110120230120112 11/01/2023 MRS MEENA DEVI 3502001WL010887 MRS MEENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015009 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 CHAKRATA UT-02-001-020-002/15
(Gutad) 		3502001000NRG23110120230120113 11/01/2023 KHAJAN 3502001WL010887 KHAJAN 00479 SBIN0RRUTGB 213 213 Processed 14/01/2023 7907015146 Mr. KHAJAN . UTTARAKHAND GRAMIN BANK(607197)
97 CHAKRATA UT-02-001-020-002/16
(Gutad) 		3502001000NRG23110120230120114 11/01/2023 MRS SUNITA DEVI 3502001WL010887 MRS SUNITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7907015010 Mrs. SUNITA W/O GYANU UTTARAKHAND GRAMIN BANK(607197)
98 CHAKRATA UT-02-001-020-002/20
(Gutad) 		3502001000NRG23110120230120115 11/01/2023 MRS SAVITA DEVI 3502001WL010887 MRS SAVITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015123 Mrs. SAVITA DEVI W/O KUNDANU VILL CHULT UTTARAKHAND GRAMIN BANK(607197)
99 CHAKRATA UT-02-001-020-002/23
(Gutad) 		3502001000NRG23110120230120117 11/01/2023 MRS MEENA DEVI 3502001WL010887 MRS MEENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015149 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 CHAKRATA UT-02-001-020-002/28
(Gutad) 		3502001000NRG23110120230120120 11/01/2023 Maina Devi 3502001WL010887 Maina Devi 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015011 Mrs. MAINA DEVI W/O DIWANU UTTARAKHAND GRAMIN BANK(607197)
101 CHAKRATA UT-02-001-020-002/28
(Gutad) 		3502001000NRG23110120230120119 11/01/2023 Mr. PRABHU 3502001WL010887 Mr. PRABHU 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015074 Mr. PRABHU S/O TARA UTTARAKHAND GRAMIN BANK(607197)
102 CHAKRATA UT-02-001-020-002/29
(Gutad) 		3502001000NRG23110120230120121 11/01/2023 JAGTU 3502001WL010887 JAGTU 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015006 Jagat Ram STATE BANK OF INDIA(508548)
103 CHAKRATA UT-02-001-020-002/31
(Gutad) 		3502001000NRG23110120230120122 11/01/2023 REENA DEVI 3502001WL010887 REENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015131 Mrs. REENA DEVI W/O SIYA RAM RADKOTI UTTARAKHAND GRAMIN BANK(607197)
104 CHAKRATA UT-02-001-020-002/38
(Gutad) 		3502001000NRG23110120230120126 11/01/2023 MR. UJALU 3502001WL010887 MR. UJALU 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015179 Mr. UJJAL DASS S/O TARA DASS UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-020-002/39
(Gutad) 		3502001000NRG23110120230120127 11/01/2023 MRS BEENA BEVI 3502001WL010887 MRS BEENA BEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015175 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 CHAKRATA UT-02-001-020-002/42
(Gutad) 		3502001000NRG23110120230120130 11/01/2023 Mr. KISHORI 3502001WL010887 Mr. KISHORI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015135 Mr. KISHORI . UTTARAKHAND GRAMIN BANK(607197)
107 CHAKRATA UT-02-001-020-002/43
(Gutad) 		3502001000NRG23110120230120131 11/01/2023 MR NARESH KUMAR 3502001WL010887 MR NARESH KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015177 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
108 CHAKRATA UT-02-001-020-002/46
(Gutad) 		3502001000NRG23110120230120132 11/01/2023 MR SEETU 3502001WL010887 MR SEETU 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015127 Mr. SEETU S/O SADHU RAM UTTARAKHAND GRAMIN BANK(607197)
109 CHAKRATA UT-02-001-020-002/53
(Gutad) 		3502001000NRG23110120230120134 11/01/2023 Balveer 3502001WL010887 Balveer 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015061 Mr. BAL VEER UTTARAKHAND GRAMIN BANK(607197)
110 CHAKRATA UT-02-001-020-002/53
(Gutad) 		3502001000NRG23110120230120135 11/01/2023 SANTOSHI DEVI 3502001WL010887 SANTOSHI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907014949 Mrs. SANTOSHI DEVI W/O BALVEER UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-020-002/57
(Gutad) 		3502001000NRG23110120230120136 11/01/2023 MR RAVINDER SAHA 3502001WL010887 MR RAVINDER SAHA 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015111 Mr. RAVENDER SHAH UTTARAKHAND GRAMIN BANK(607197)
112 CHAKRATA UT-02-001-020-002/63
(Gutad) 		3502001000NRG23110120230120137 11/01/2023 MR BABLU 3502001WL010887 MR BABLU 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015150 Mr. SURESH S/O PUSHU UTTARAKHAND GRAMIN BANK(607197)
113 CHAKRATA UT-02-001-020-002/67
(Gutad) 		3502001000NRG23110120230120138 11/01/2023 Mr. BUDDHI RAM 3502001WL010887 Mr. BUDDHI RAM 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907014958 Mr. BUDDHI RAM UTTARAKHAND GRAMIN BANK(607197)
114 CHAKRATA UT-02-001-020-002/7
(Gutad) 		3502001000NRG23110120230120141 11/01/2023 Sardar Singh 3502001WL010887 Sardar Singh 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015084 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-026-001/103
(Gavela) 		3502001000NRG23110120230120163 11/01/2023 CHATER SINGH 3502001WL010890 CHATER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014939 Mr. CHATAR SINGH S/O JAGATRAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
116 CHAKRATA UT-02-001-026-001/122
(Gavela) 		3502001000NRG23110120230120165 11/01/2023 POOJA 3502001WL010890 POOJA 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014965 Mrs. POOJA . UTTARAKHAND GRAMIN BANK(607197)
117 CHAKRATA UT-02-001-026-001/18
(Gavela) 		3502001000NRG23110120230120166 11/01/2023 MR ARUN DUTT SHARMA 3502001WL010890 MR ARUN DUTT SHARMA 00479 SBIN0RRUTGB 852 852 Processed 14/01/2023 7907014961 ARUN DUTT SHARMA SO DATTI RAM SHARMA UNION BANK OF INDIA(508500)
118 CHAKRATA UT-02-001-026-001/22
(Gavela) 		3502001000NRG23110120230120167 11/01/2023 Jagatram 3502001WL010890 Jagatram 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014990 Mr. JAGAT . RAM UTTARAKHAND GRAMIN BANK(607197)
119 CHAKRATA UT-02-001-026-001/43
(Gavela) 		3502001000NRG23110120230120168 11/01/2023 Mahendra 3502001WL010890 Mahendra 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014948 MAHENDRA PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-026-001/50
(Gavela) 		3502001000NRG23110120230120170 11/01/2023 Mr. ANKIT SHARMA 3502001WL010890 Mr. ANKIT SHARMA 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014950 ANKIT SHARMA SO MR GAJE SINGH PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-026-001/50
(Gavela) 		3502001000NRG23110120230120169 11/01/2023 Mr. JAYPAL SHARMA 3502001WL010890 Mr. JAYPAL SHARMA 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014953 Mr. JAYPAL SHARMA UTTARAKHAND GRAMIN BANK(607197)
122 CHAKRATA UT-02-001-026-001/70
(Gavela) 		3502001000NRG23110120230120171 11/01/2023 MRS ANITA DEVI 3502001WL010890 MRS ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014941 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 CHAKRATA UT-02-001-026-001/92
(Gavela) 		3502001000NRG23110120230120172 11/01/2023 MR ANIL SHARMA 3502001WL010890 MR ANIL SHARMA 00479 SBIN0RRUTGB 852 852 Processed 15/01/2023 7907014969 ANIL SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHAKRATA UT-02-001-027-003/24
(Dhoundha) 		3502001000NRG23110120230120312 11/01/2023 Mr. Surender Singh 3502001WL010897 Mr. Surender Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015124 SURENDRA SINGH AXIS BANK(607153)
125 CHAKRATA UT-02-001-027-003/43
(Dhoundha) 		3502001000NRG23110120230120313 11/01/2023 Mr. MATWAR SINGH 3502001WL010897 Mr. MATWAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014993 Mr. MATWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
126 CHAKRATA UT-02-001-027-003/44
(Dhoundha) 		3502001000NRG23110120230120314 11/01/2023 Mr. Kunwar Singh 3502001WL010897 Mr. Kunwar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014991 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
127 CHAKRATA UT-02-001-027-003/49
(Dhoundha) 		3502001000NRG23110120230120315 11/01/2023 Mr. BHAGTU 3502001WL010897 Mr. BHAGTU 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014994 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
128 CHAKRATA UT-02-001-027-003/51
(Dhoundha) 		3502001000NRG23110120230120316 11/01/2023 Mr. DAULTU 3502001WL010897 Mr. DAULTU 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015103 Mr. DAULATU . UTTARAKHAND GRAMIN BANK(607197)
129 CHAKRATA UT-02-001-027-003/55
(Dhoundha) 		3502001000NRG23110120230120317 11/01/2023 Mr. TEEKAM SINGH 3502001WL010897 Mr. TEEKAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014992 Mr. TEEKAM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
130 CHAKRATA UT-02-001-029-001/89
(Nada) 		3502001000NRG23110120230120357 11/01/2023 MR RAMESH 3502001WL010902 MR RAMESH 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015167 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
131 CHAKRATA UT-02-001-055-001/105
(Myuda) 		3502001000NRG23110120230120371 11/01/2023 MR KESHAR SINGH 3502001WL010904 MR KESHAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015159 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
132 CHAKRATA UT-02-001-055-001/105
(Myuda) 		3502001000NRG23110120230120372 11/01/2023 MRS KRISHNA DEVI 3502001WL010904 MRS KRISHNA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015160 Mr. KRISHNA DEVI W/O KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
133 CHAKRATA UT-02-001-055-001/112
(Myuda) 		3502001000NRG23110120230120373 11/01/2023 Ajaypal Singh 3502001WL010904 Ajaypal Singh 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907014966 Mr. AJAYPAL SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
134 CHAKRATA UT-02-001-055-001/127
(Myuda) 		3502001000NRG23110120230120375 11/01/2023 Vimla Devi 3502001WL010904 Vimla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014957 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 CHAKRATA UT-02-001-055-001/156
(Myuda) 		3502001000NRG23110120230120376 11/01/2023 BOBI 3502001WL010904 BOBI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015141 Miss. BOBY BOBY UTTARAKHAND GRAMIN BANK(607197)
136 CHAKRATA UT-02-001-055-001/180
(Myuda) 		3502001000NRG23110120230120378 11/01/2023 Mrs. MEERA DEVI 3502001WL010904 Mrs. MEERA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015148 Mrs. MIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 CHAKRATA UT-02-001-055-001/38
(Myuda) 		3502001000NRG23110120230120379 11/01/2023 MRS USHA DEVI 3502001WL010904 MRS USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014970 Mrs. USHA DEVI W/O SH.MOHAN UTTARAKHAND GRAMIN BANK(607197)
138 CHAKRATA UT-02-001-055-001/44
(Myuda) 		3502001000NRG23110120230120381 11/01/2023 beena 3502001WL010904 beena 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014960 Mr. BEENA DEVI W/O JABARU UTTARAKHAND GRAMIN BANK(607197)
139 CHAKRATA UT-02-001-055-001/57
(Myuda) 		3502001000NRG23110120230120382 11/01/2023 MR BHARIYA 3502001WL010904 MR BHARIYA 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015147 Mr. BHARIYA S/O JATIYA UTTARAKHAND GRAMIN BANK(607197)
140 CHAKRATA UT-02-001-055-002/21
(Myuda) 		3502001000NRG23110120230120263 11/01/2023 LEELA DEVI 3502001WL010895 LEELA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015164 Mr. LEELA DEVI W/O SUNIL UTTARAKHAND GRAMIN BANK(607197)
141 CHAKRATA UT-02-001-055-002/36
(Myuda) 		3502001000NRG23110120230120264 11/01/2023 Mr. KANTI RAM 3502001WL010895 Mr. KANTI RAM 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015083 Mr. KANTI RAM UTTARAKHAND GRAMIN BANK(607197)
142 CHAKRATA UT-02-001-055-002/37
(Myuda) 		3502001000NRG23110120230120265 11/01/2023 MR JAWAR SINGH 3502001WL010895 MR JAWAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015092 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
143 CHAKRATA UT-02-001-055-002/38
(Myuda) 		3502001000NRG23110120230120266 11/01/2023 MR AMAR SINGH 3502001WL010895 MR AMAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015081 Mr. AMAR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
144 CHAKRATA UT-02-001-055-002/39
(Myuda) 		3502001000NRG23110120230120267 11/01/2023 Mr. AJAB SINGH 3502001WL010895 Mr. AJAB SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907014999 AJABSINGHSOJAWAHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 CHAKRATA UT-02-001-055-002/41
(Myuda) 		3502001000NRG23110120230120269 11/01/2023 Mr. BABU RAM 3502001WL010895 Mr. BABU RAM 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015104 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
146 CHAKRATA UT-02-001-055-002/42
(Myuda) 		3502001000NRG23110120230120270 11/01/2023 MR VIKRAM 3502001WL010895 MR VIKRAM 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015117 Mr. BIKRAM . UTTARAKHAND GRAMIN BANK(607197)
147 CHAKRATA UT-02-001-055-002/47
(Myuda) 		3502001000NRG23110120230120271 11/01/2023 MR VINOD DOBHAL 3502001WL010895 MR VINOD DOBHAL 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015172 Mr. VINOD DOBHAL UTTARAKHAND GRAMIN BANK(607197)
148 CHAKRATA UT-02-001-055-002/89
(Myuda) 		3502001000NRG23110120230120274 11/01/2023 MR MAHAVEER DOBHAL 3502001WL010895 MR MAHAVEER DOBHAL 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015107 Mr. MHAVEER DOBHAL UTTARAKHAND GRAMIN BANK(607197)
149 CHAKRATA UT-02-001-055-002/98
(Myuda) 		3502001000NRG23110120230120275 11/01/2023 MR GEETA RAM 3502001WL010895 MR GEETA RAM 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015077 Mr. GEETA RAM UTTARAKHAND GRAMIN BANK(607197)
150 CHAKRATA UT-02-001-068-001/107
(Lakhamandal) 		3502001000NRG23110120230120276 11/01/2023 MR KESHAV RAM SHARMA 3502001WL010896 MR KESHAV RAM SHARMA 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015070 Mr. KESHAV SHARMA UTTARAKHAND GRAMIN BANK(607197)
151 CHAKRATA UT-02-001-068-001/112
(Lakhamandal) 		3502001000NRG23110120230120277 11/01/2023 MRS SHEELA DEVI 3502001WL010896 MRS SHEELA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 14/01/2023 7907015130 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 CHAKRATA UT-02-001-068-001/115
(Lakhamandal) 		3502001000NRG23110120230120278 11/01/2023 MIMA 3502001WL010896 MIMA 00479 SBIN0RRUTGB 2130 2130 Processed 14/01/2023 7907015126 Mrs. MIMA DEVI W/O FAKIRA VILL LAKHAMAN UTTARAKHAND GRAMIN BANK(607197)
153 CHAKRATA UT-02-001-068-001/116
(Lakhamandal) 		3502001000NRG23110120230120280 11/01/2023 MRS BABLI DEVI 3502001WL010896 MRS BABLI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015152 Mrs. BABLI . UTTARAKHAND GRAMIN BANK(607197)
154 CHAKRATA UT-02-001-068-001/116
(Lakhamandal) 		3502001000NRG23110120230120279 11/01/2023 SURESH KUMAR 3502001WL010896 SURESH KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015087 Mr. SURESH . S/O JEETU UTTARAKHAND GRAMIN BANK(607197)
155 CHAKRATA UT-02-001-068-001/124
(Lakhamandal) 		3502001000NRG23110120230120281 11/01/2023 Mr. BALI RAM 3502001WL010896 Mr. BALI RAM 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015132 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
156 CHAKRATA UT-02-001-068-001/124
(Lakhamandal) 		3502001000NRG23110120230120282 11/01/2023 MRS PINKY DEVI 3502001WL010896 MRS PINKY DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015134 Mrs. PINKI DEVI W/O BALIRAM UTTARAKHAND GRAMIN BANK(607197)
157 CHAKRATA UT-02-001-068-001/130
(Lakhamandal) 		3502001000NRG23110120230120283 11/01/2023 MR BIJENDER 3502001WL010896 MR BIJENDER 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015155 Mr. BIJENDRA . UTTARAKHAND GRAMIN BANK(607197)
158 CHAKRATA UT-02-001-068-001/135
(Lakhamandal) 		3502001000NRG23110120230120284 11/01/2023 MR RAJESH 3502001WL010896 MR RAJESH 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907014975 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
159 CHAKRATA UT-02-001-068-001/147
(Lakhamandal) 		3502001000NRG23110120230120285 11/01/2023 Banita 3502001WL010896 Banita 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015062 Mrs. BANITA BANITA UTTARAKHAND GRAMIN BANK(607197)
160 CHAKRATA UT-02-001-068-001/160
(Lakhamandal) 		3502001000NRG23110120230120289 11/01/2023 asha 3502001WL010896 asha 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015140 Mrs. ASHA . UTTARAKHAND GRAMIN BANK(607197)
161 CHAKRATA UT-02-001-068-001/164
(Lakhamandal) 		3502001000NRG23110120230120292 11/01/2023 PRAMILA 3502001WL010896 PRAMILA 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907014981 Mrs. PRAMILA DEVI W/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
162 CHAKRATA UT-02-001-068-001/24
(Lakhamandal) 		3502001000NRG23110120230120293 11/01/2023 BRAHAMANAND 3502001WL010896 BRAHAMANAND 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907014998 Mr. BRAHMANAND S/O CHAND RAM UTTARAKHAND GRAMIN BANK(607197)
163 CHAKRATA UT-02-001-068-001/32
(Lakhamandal) 		3502001000NRG23110120230120295 11/01/2023 Mr. KAILASH 3502001WL010896 Mr. KAILASH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015005 Mr. KAILASH . . UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-068-001/53
(Lakhamandal) 		3502001000NRG23110120230120296 11/01/2023 RAJO DEVI 3502001WL010896 RAJO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015002 Mrs. RAJO . DEVI UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-068-001/55
(Lakhamandal) 		3502001000NRG23110120230120297 11/01/2023 Mr. RAN BAHADUR 3502001WL010896 Mr. RAN BAHADUR 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015091 Mr. RAN BAHADUR S/O TULASI RAM UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-068-001/55
(Lakhamandal) 		3502001000NRG23110120230120298 11/01/2023 Mrs. Sheela Devi 3502001WL010896 Mrs. Sheela Devi 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015007 Mrs. SHEELA DEVI W/O RAN BAHADUR UTTARAKHAND GRAMIN BANK(607197)
167 CHAKRATA UT-02-001-068-001/61
(Lakhamandal) 		3502001000NRG23110120230120299 11/01/2023 Mrs. REETA DEVI 3502001WL010896 Mrs. REETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015082 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
168 CHAKRATA UT-02-001-068-001/62
(Lakhamandal) 		3502001000NRG23110120230120300 11/01/2023 MRS SUMITRA DEVI 3502001WL010896 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015151 Mrs. SUMITRA DEVI W/O RAJU UTTARAKHAND GRAMIN BANK(607197)
169 CHAKRATA UT-02-001-068-001/62
(Lakhamandal) 		3502001000NRG23110120230120301 11/01/2023 ROSHAN LAL 3502001WL010896 ROSHAN LAL 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015142 Mr. ROSHAN R UTTARAKHAND GRAMIN BANK(607197)
170 CHAKRATA UT-02-001-068-001/64
(Lakhamandal) 		3502001000NRG23110120230120302 11/01/2023 Mrs. SMT. BILSARYDEVI 3502001WL010896 Mrs. SMT. BILSARYDEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015008 Mrs. BILSARY DEVI W/O GOPAL UTTARAKHAND GRAMIN BANK(607197)
171 CHAKRATA UT-02-001-068-001/65
(Lakhamandal) 		3502001000NRG23110120230120303 11/01/2023 Mrs. VIMLA DEVI 3502001WL010896 Mrs. VIMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015065 Mrs. VIMLA DEVI W/O LAL BHADUR UTTARAKHAND GRAMIN BANK(607197)
172 CHAKRATA UT-02-001-068-001/71
(Lakhamandal) 		3502001000NRG23110120230120305 11/01/2023 KAMLA DEVI 3502001WL010896 KAMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015086 Mrs. KAMALA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
173 CHAKRATA UT-02-001-068-001/74
(Lakhamandal) 		3502001000NRG23110120230120307 11/01/2023 ASHA DEVI 3502001WL010896 ASHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015129 Mrs. ASHA DEVI W/O SUBHASH UTTARAKHAND GRAMIN BANK(607197)
174 CHAKRATA UT-02-001-068-001/74
(Lakhamandal) 		3502001000NRG23110120230120306 11/01/2023 SUBHASH 3502001WL010896 SUBHASH 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015073 Mr. SUBHASH . UTTARAKHAND GRAMIN BANK(607197)
175 CHAKRATA UT-02-001-068-001/86
(Lakhamandal) 		3502001000NRG23110120230120308 11/01/2023 MR TEK BAHADUR LAL 3502001WL010896 MR TEK BAHADUR LAL 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015128 Mr. TEK BAHADUR S/O TULSI RAM . UTTARAKHAND GRAMIN BANK(607197)
176 CHAKRATA UT-02-001-068-001/86
(Lakhamandal) 		3502001000NRG23110120230120309 11/01/2023 Mrs. BIJKALA 3502001WL010896 Mrs. BIJKALA 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015116 Mrs. VEEJ KALA UTTARAKHAND GRAMIN BANK(607197)
177 CHAKRATA UT-02-001-068-001/93
(Lakhamandal) 		3502001000NRG23110120230120310 11/01/2023 AJAY 3502001WL010896 AJAY 00479 SBIN0RRUTGB 2130 2130 Processed 14/01/2023 7907015080 Mr. AJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
178 CHAKRATA UT-02-001-068-001/98
(Lakhamandal) 		3502001000NRG23110120230120311 11/01/2023 MOHAN LAL 3502001WL010896 MOHAN LAL 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015071 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
179 CHAKRATA UT-02-001-068-002/112
(Lakhamandal) 		3502001000NRG23110120230120147 11/01/2023 MRS KAVITA BHANDARI 3502001WL010889 MRS KAVITA BHANDARI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015133 Mrs. KAVITA BHANDARI W/O DHARMENDRA UTTARAKHAND GRAMIN BANK(607197)
180 CHAKRATA UT-02-001-068-002/113
(Lakhamandal) 		3502001000NRG23110120230120148 11/01/2023 MRS LEELA DEVI 3502001WL010889 MRS LEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015158 Mr. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
181 CHAKRATA UT-02-001-068-002/114
(Lakhamandal) 		3502001000NRG23110120230120149 11/01/2023 MR GUDDI DEVI 3502001WL010889 MR GUDDI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015157 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
182 CHAKRATA UT-02-001-068-002/118
(Lakhamandal) 		3502001000NRG23110120230120150 11/01/2023 MRS ROSHNI DEVI 3502001WL010889 MRS ROSHNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015012 Mr. ROSHNI DEVI W/O GULIYA UTTARAKHAND GRAMIN BANK(607197)
183 CHAKRATA UT-02-001-068-002/119
(Lakhamandal) 		3502001000NRG23110120230120151 11/01/2023 MR INDRU 3502001WL010889 MR INDRU 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014936 Mr. INDRU S/O GULIYA UTTARAKHAND GRAMIN BANK(607197)
184 CHAKRATA UT-02-001-068-002/119
(Lakhamandal) 		3502001000NRG23110120230120152 11/01/2023 MRS MEERA DEVI 3502001WL010889 MRS MEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014935 Mrs. MEERA DEVI W/O INDRU UTTARAKHAND GRAMIN BANK(607197)
185 CHAKRATA UT-02-001-068-002/2
(Lakhamandal) 		3502001000NRG23110120230120154 11/01/2023 Mr. CHANDRU 3502001WL010889 Mr. CHANDRU 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014996 Mr. CHANDRU . S/O GUNDU UTTARAKHAND GRAMIN BANK(607197)
186 CHAKRATA UT-02-001-068-002/31
(Lakhamandal) 		3502001000NRG23110120230120157 11/01/2023 Mr. HARIYA 3502001WL010889 Mr. HARIYA 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015079 Mr. HARIYA S/O VARMI UTTARAKHAND GRAMIN BANK(607197)
187 CHAKRATA UT-02-001-068-002/49
(Lakhamandal) 		3502001000NRG23110120230120158 11/01/2023 MRS MEEMA 3502001WL010889 MRS MEEMA 00479 SBIN0RRUTGB 1491 1491 Processed 14/01/2023 7907015078 Mrs. MEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
188 CHAKRATA UT-02-001-068-002/6
(Lakhamandal) 		3502001000NRG23110120230120159 11/01/2023 Mr. SURESH 3502001WL010889 Mr. SURESH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014995 Mr. SURESH KUMAR S/O MAHENDRA UTTARAKHAND GRAMIN BANK(607197)
189 CHAKRATA UT-02-001-068-002/69
(Lakhamandal) 		3502001000NRG23110120230120160 11/01/2023 nidhi 3502001WL010889 nidhi 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015144 Miss. NIDHI . UTTARAKHAND GRAMIN BANK(607197)
190 CHAKRATA UT-02-001-068-002/88
(Lakhamandal) 		3502001000NRG23110120230120161 11/01/2023 Mr. Roshan Lal 3502001WL010889 Mr. Roshan Lal 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015106 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
191 CHAKRATA UT-02-001-068-002/89
(Lakhamandal) 		3502001000NRG23110120230120162 11/01/2023 MRS PAWANA DEVI 3502001WL010889 MRS PAWANA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/01/2023 7907015110 Mrs. PAVINA DEVI W/O SULATAN UTTARAKHAND GRAMIN BANK(607197)
192 CHAKRATA UT-02-001-069-001/102
(Lavdi) 		3502001000NRG23110120230120341 11/01/2023 KULDEEP 3502001WL010901 KULDEEP 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015165 Mr. KULDEEP SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
193 CHAKRATA UT-02-001-069-001/102
(Lavdi) 		3502001000NRG23110120230120340 11/01/2023 MR SANDEEP SINGH 3502001WL010901 MR SANDEEP SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907014972 Mr. SANDEEP . UTTARAKHAND GRAMIN BANK(607197)
194 CHAKRATA UT-02-001-069-001/116
(Lavdi) 		3502001000NRG23110120230120345 11/01/2023 MR MUKESH PANWAR 3502001WL010901 MR MUKESH PANWAR 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015137 MUKESH PANWAR BANK OF INDIA(508505)
195 CHAKRATA UT-02-001-069-001/116
(Lavdi) 		3502001000NRG23110120230120344 11/01/2023 Shanti Devi 3502001WL010901 Shanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015105 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
196 CHAKRATA UT-02-001-069-001/128
(Lavdi) 		3502001000NRG23110120230120346 11/01/2023 MEENA 3502001WL010901 MEENA 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015064 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
197 CHAKRATA UT-02-001-069-001/162
(Lavdi) 		3502001000NRG23110120230120348 11/01/2023 Neelam 3502001WL010901 Neelam 00479 SBIN0RRUTGB 2769 2769 Rejected 14/01/2023 7907014959 invalid Bank Identifier
198 CHAKRATA UT-02-001-069-001/162
(Lavdi) 		3502001000NRG23110120230120347 11/01/2023 Pravesh Panwar 3502001WL010901 Pravesh Panwar 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015145 Mr. PARVESH PANWAR UTTARAKHAND GRAMIN BANK(607197)
199 CHAKRATA UT-02-001-069-001/170
(Lavdi) 		3502001000NRG23110120230120349 11/01/2023 BALVEER SINGH 3502001WL010901 BALVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015166 Mr. BALVEER SINGH INDIAN BANK(607105)
200 CHAKRATA UT-02-001-069-001/60
(Lavdi) 		3502001000NRG23110120230120352 11/01/2023 Kalyan Singh 3502001WL010901 Kalyan Singh 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907014973 Mr. KALYAN SINGH S/O SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
201 CHAKRATA UT-02-001-069-001/62
(Lavdi) 		3502001000NRG23110120230120353 11/01/2023 Nepal Singh 3502001WL010901 Nepal Singh 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015000 Mr. NAIPAL SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
202 CHAKRATA UT-02-001-069-001/62
(Lavdi) 		3502001000NRG23110120230120354 11/01/2023 Ranjita Devi 3502001WL010901 Ranjita Devi 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907015138 Mrs. RANJITA PANWAR W/O NAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
203 CHAKRATA UT-02-001-069-001/86
(Lavdi) 		3502001000NRG23110120230120356 11/01/2023 MR Nepal Singh 3502001WL010901 MR Nepal Singh 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907014974 Mr. NEPAL SINGH S/O DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
204 CHAKRATA UT-02-001-069-002/20
(Lavdi) 		3502001000NRG23110120230120091 11/01/2023 Mr. DIWAN SINGH 3502001WL010886 Mr. DIWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015072 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
205 CHAKRATA UT-02-001-069-002/20
(Lavdi) 		3502001000NRG23110120230120092 11/01/2023 Mrs LAKSHAMI DEVI 3502001WL010886 Mrs LAKSHAMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015075 LAXMA DEVI S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
206 CHAKRATA UT-02-001-069-002/33
(Lavdi) 		3502001000NRG23110120230120093 11/01/2023 Mrs. PIGUNI DEVI 3502001WL010886 Mrs. PIGUNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014979 Mrs. PINGUDI DEVI W/O CHAPTU UTTARAKHAND GRAMIN BANK(607197)
207 CHAKRATA UT-02-001-069-002/40
(Lavdi) 		3502001000NRG23110120230120094 11/01/2023 Mr. DINESH NAUTIYAL 3502001WL010886 Mr. DINESH NAUTIYAL 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015063 Mr. DINESH . NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
208 CHAKRATA UT-02-001-069-002/43
(Lavdi) 		3502001000NRG23110120230120095 11/01/2023 Mr SARDAR SINGH 3502001WL010886 Mr SARDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015122 MR SARDAR DUTT NAUTIYAL STATE BANK OF INDIA(508548)
209 CHAKRATA UT-02-001-069-002/47
(Lavdi) 		3502001000NRG23110120230120097 11/01/2023 SUNO DEVI 3502001WL010886 SUNO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015112 Mrs. SUN DEI W/O ARJUN SINGH VILL.CHHAU UTTARAKHAND GRAMIN BANK(607197)
210 CHAKRATA UT-02-001-069-002/55
(Lavdi) 		3502001000NRG23110120230120098 11/01/2023 Mr. JAGAT SINGH 3502001WL010886 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015076 Mr. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-069-002/56
(Lavdi) 		3502001000NRG23110120230120100 11/01/2023 MR MEHAR SINGH 3502001WL010886 MR MEHAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014997 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
212 CHAKRATA UT-02-001-069-002/61
(Lavdi) 		3502001000NRG23110120230120101 11/01/2023 Mr. VINOD 3502001WL010886 Mr. VINOD 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015059 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
213 CHAKRATA UT-02-001-069-002/62
(Lavdi) 		3502001000NRG23110120230120102 11/01/2023 Mr. Rajendra 3502001WL010886 Mr. Rajendra 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015093 RAJENDRA NAUTIYAL UCO BANK(607066)
214 CHAKRATA UT-02-001-069-002/64
(Lavdi) 		3502001000NRG23110120230120103 11/01/2023 MR BALVEER 3502001WL010886 MR BALVEER 00479 SBIN0RRUTGB 2556 2556 Rejected 14/01/2023 7907015058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 CHAKRATA UT-02-001-069-002/74
(Lavdi) 		3502001000NRG23110120230120105 11/01/2023 Virender Dutt 3502001WL010886 Virender Dutt 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014978 Mr. VIRENDER DUTT UTTARAKHAND GRAMIN BANK(607197)
216 CHAKRATA UT-02-001-069-002/77
(Lavdi) 		3502001000NRG23110120230120106 11/01/2023 MRS DARSHANI DEVI 3502001WL010886 MRS DARSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014940 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
217 CHAKRATA UT-02-001-076-001/102
(Haja) 		3502001000NRG23110120230120173 11/01/2023 MR. AITARU 3502001WL010891 MR. AITARU 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014983 Mr. AITARU S/O BHOGIYA, HAZA UTTARAKHAND GRAMIN BANK(607197)
218 CHAKRATA UT-02-001-076-001/104
(Haja) 		3502001000NRG23110120230120174 11/01/2023 MR. SUKHIYA 3502001WL010891 MR. SUKHIYA 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014984 Mr. SUKHIYA S/O TEMNU UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-076-001/106
(Haja) 		3502001000NRG23110120230120176 11/01/2023 MR. FANTIYA 3502001WL010891 MR. FANTIYA 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015118 Mr. FATIYA S/O GORKHU,HAZA UTTARAKHAND GRAMIN BANK(607197)
220 CHAKRATA UT-02-001-076-001/117
(Haja) 		3502001000NRG23110120230120177 11/01/2023 MR DEVI SINGH 3502001WL010891 MR DEVI SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014934 Mr. DEVI SINGH UTTARAKHAND GRAMIN BANK(607197)
221 CHAKRATA UT-02-001-076-001/120
(Haja) 		3502001000NRG23110120230120178 11/01/2023 TARO DEVI 3502001WL010891 TARO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015154 Mrs. TARO DEVI UTTARAKHAND GRAMIN BANK(607197)
222 CHAKRATA UT-02-001-076-001/128
(Haja) 		3502001000NRG23110120230120179 11/01/2023 BEENA DEVI 3502001WL010891 BEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014955 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
223 CHAKRATA UT-02-001-076-001/16
(Haja) 		3502001000NRG23110120230120181 11/01/2023 MR KHAJAN SINGH 3502001WL010891 MR KHAJAN SINGH 00479 SBIN0RRUTGB 2982 2982 Rejected 14/01/2023 7907015095 Invalid account type (NRE/PPF/CC/Loan/FD)
224 CHAKRATA UT-02-001-076-001/16
(Haja) 		3502001000NRG23110120230120180 11/01/2023 MR RAN SINGH 3502001WL010891 MR RAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015101 RANSINGHSODEVIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
225 CHAKRATA UT-02-001-076-001/17
(Haja) 		3502001000NRG23110120230120182 11/01/2023 Mrs. RAMOLA DEVI 3502001WL010891 Mrs. RAMOLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014980 Mrs. RAMOLA DEVI UTTARAKHAND GRAMIN BANK(607197)
226 CHAKRATA UT-02-001-076-001/20
(Haja) 		3502001000NRG23110120230120183 11/01/2023 MR. DATTA RAM 3502001WL010891 MR. DATTA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015119 Mr. DATA RAM UTTARAKHAND GRAMIN BANK(607197)
227 CHAKRATA UT-02-001-076-001/24
(Haja) 		3502001000NRG23110120230120184 11/01/2023 RAJENDRA SINGH 3502001WL010891 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015099 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
228 CHAKRATA UT-02-001-076-001/25
(Haja) 		3502001000NRG23110120230120185 11/01/2023 PRATAP SINGH 3502001WL010891 PRATAP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015100 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
229 CHAKRATA UT-02-001-076-001/26
(Haja) 		3502001000NRG23110120230120186 11/01/2023 MAHENDRA SINGH 3502001WL010891 MAHENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014985 MAHENDRA PUNJAB NATIONAL BANK(508568)
230 CHAKRATA UT-02-001-076-001/29
(Haja) 		3502001000NRG23110120230120187 11/01/2023 MRS MEERA DEVI 3502001WL010891 MRS MEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015120 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
231 CHAKRATA UT-02-001-076-001/3
(Haja) 		3502001000NRG23110120230120188 11/01/2023 MR RAGHUVEER SINGH 3502001WL010891 MR RAGHUVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015113 Mr. RAGHUVEER SINGH S/O RATAN SINGH, HA UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-076-001/31
(Haja) 		3502001000NRG23110120230120189 11/01/2023 MR SURIYA VERMA 3502001WL010891 MR SURIYA VERMA 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014938 Mr. SURYA S/O PATI RAM UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-076-001/33
(Haja) 		3502001000NRG23110120230120190 11/01/2023 BHOPALU SINGH 3502001WL010891 BHOPALU SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015108 BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
234 CHAKRATA UT-02-001-076-001/34
(Haja) 		3502001000NRG23110120230120191 11/01/2023 Tulsi 3502001WL010891 Tulsi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014944 Mr. TULSI T UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-076-001/35
(Haja) 		3502001000NRG23110120230120192 11/01/2023 DINESH 3502001WL010891 DINESH 00479 SBIN0RRUTGB 2982 2982 Rejected 14/01/2023 7907014986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 CHAKRATA UT-02-001-076-001/38
(Haja) 		3502001000NRG23110120230120193 11/01/2023 TOLA 3502001WL010891 TOLA 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015121 Mr. TOLA RAM UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-076-001/40
(Haja) 		3502001000NRG23110120230120194 11/01/2023 ANAND SINGH 3502001WL010891 ANAND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015094 Mr. ANAND . SINGH UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-076-001/5
(Haja) 		3502001000NRG23110120230120195 11/01/2023 MR NANDARAM 3502001WL010891 MR NANDARAM 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015098 Mr. NANDA . RAM UTTARAKHAND GRAMIN BANK(607197)
239 CHAKRATA UT-02-001-076-001/5
(Haja) 		3502001000NRG23110120230120196 11/01/2023 MRS SANNI DEVI 3502001WL010891 MRS SANNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014971 Mrs. SANNY DEVI UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-076-001/56
(Haja) 		3502001000NRG23110120230120198 11/01/2023 GULAB SINGH 3502001WL010891 GULAB SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907014937 GULAB SINGH S/O HRI SINGH PUNJAB NATIONAL BANK(508568)
241 CHAKRATA UT-02-001-076-001/7
(Haja) 		3502001000NRG23110120230120199 11/01/2023 PARAM SINGH 3502001WL010891 PARAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015114 Mr. PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-076-001/8
(Haja) 		3502001000NRG23110120230120200 11/01/2023 MR. BALVEER SINGH 3502001WL010891 MR. BALVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907015096 Mr. BALVIR NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-077-001/15
(Kitroli) 		3502001000NRG23110120230120259 11/01/2023 Mr. RAMESH 3502001WL010894 Mr. RAMESH 00479 SBIN0RRUTGB 852 852 Processed 14/01/2023 7907015097 MR RAMESH STATE BANK OF INDIA(508548)
244 CHAKRATA UT-02-001-078-002/107
(Kandoi Bondar) 		3502001000NRG23110120230120339 11/01/2023 Dalveer Singh 3502001WL010900 Dalveer Singh 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907015139 Mr. DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-078-002/107
(Kandoi Bondar) 		3502001000NRG23110120230120337 11/01/2023 Mahavir Singh 3502001WL010900 Mahavir Singh 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014952 MAHAVIR SINGH INDIAN OVERSEAS BANK(508541)
246 CHAKRATA UT-02-001-078-002/107
(Kandoi Bondar) 		3502001000NRG23110120230120338 11/01/2023 Priya Devi 3502001WL010900 Priya Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907014947 Mrs. PRIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 521211 521211
Total 648798 648798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_110123APB_FTO_135657 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2556
2 CHAKRATA UT3502001_110123APB_FTO_135657 Canara Bank CNRB0018515 DEHRADUN 2556
3 CHAKRATA UT3502001_110123APB_FTO_135657 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2769
4 CHAKRATA UT3502001_110123APB_FTO_135657 THE NAINITAL BANK LIMITED NTBL0HAL144 UDAYLALPUR HALDWANI 2769
5 CHAKRATA UT3502001_110123APB_FTO_135657 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2556
6 CHAKRATA UT3502001_110123APB_FTO_135657 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 2769
7 CHAKRATA UT3502001_110123APB_FTO_135657 Punjab National Bank PUNB0063900 DAK PATHAR 2556
8 CHAKRATA UT3502001_110123APB_FTO_135657 Punjab National Bank PUNB0108200 CHAKRATA 21513
9 CHAKRATA UT3502001_110123APB_FTO_135657 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5325
10 CHAKRATA UT3502001_110123APB_FTO_135657 Punjab National Bank PUNB0146200 QUANSI 13419
11 CHAKRATA UT3502001_110123APB_FTO_135657 Punjab National Bank PUNB0312800 SAHIYA 2982
12 CHAKRATA UT3502001_110123APB_FTO_135657 Punjab National Bank PUNB0916100 BRINAD BASTIL 5112
13 CHAKRATA UT3502001_110123APB_FTO_135657 State Bank of India SBIN0001258 CHAKRATA 25560
14 CHAKRATA UT3502001_110123APB_FTO_135657 State Bank of India SBIN0003056 CLEMENT TOWN, DEHRADUN 2769
15 CHAKRATA UT3502001_110123APB_FTO_135657 State Bank of India SBIN0003567 NAUGAON 2769
16 CHAKRATA UT3502001_110123APB_FTO_135657 State Bank of India SBIN0006535 TUINI 5112
17 CHAKRATA UT3502001_110123APB_FTO_135657 State Bank of India SBIN0006805 DAMTA 21726
18 CHAKRATA UT3502001_110123APB_FTO_135657 State Bank of India SBIN0051265 VIKAS NAGAR 2769
19 CHAKRATA UT3502001_110123APB_FTO_135657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 380631
20 CHAKRATA UT3502001_110123APB_FTO_135657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 118854
21 CHAKRATA UT3502001_110123APB_FTO_135657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 10650
22 CHAKRATA UT3502001_110123APB_FTO_135657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Lakhamandal 11076

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