Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_020823APB_FTO_48180
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-02-001-004-001/120
(Kandi chama gatha) 		3502001000NRG24020820230071493 02/08/2023 MR VIKRAM SINGH 3502001WL004092 MR VIKRAM SINGH 00354 PUNB0146200 1610 1610 Processed 18/08/2023 4662180837 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 CHAKRATA UT-02-001-016-001/44
(Khabau) 		3502001000NRG24020820230071523 02/08/2023 MR RAJENDRA SINGH 3502001WL004093 MR RAJENDRA SINGH 00354 PUNB0160410 2760 2760 Processed 18/08/2023 4662180661 RAJENDRA SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 CHAKRATA UT-02-001-062-002/42-A
(Koti Babar) 		3502001000NRG24020820230071595 02/08/2023 NARENDRA 3502001WL004098 NARENDRA 00354 PUNB0916100 2530 2530 Processed 18/08/2023 4662180810 Mr. NARENDER JOSHI UTTARAKHAND GRAMIN BANK(607197)
4 CHAKRATA UT-02-001-062-002/43-A
(Koti Babar) 		3502001000NRG24020820230071596 02/08/2023 MR MURAT RAM 3502001WL004098 MR MURAT RAM 00354 PUNB0916100 2530 2530 Processed 18/08/2023 4662180811 MR MURAT RAM JOSHI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
5 CHAKRATA UT-02-001-004-001/60
(Kandi chama gatha) 		3502001000NRG24020820230071520 02/08/2023 Puran Singh 3502001WL004092 Puran Singh 00415 SBIN0003567 2070 2070 Processed 18/08/2023 4662180666 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
6 CHAKRATA UT-02-001-062-002/114
(Koti Babar) 		3502001000NRG24020820230071587 02/08/2023 MR MANMOHAN 3502001WL004098 MR MANMOHAN 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662180667 MR MANMOHAN STATE BANK OF INDIA(508548)
7 CHAKRATA UT-02-001-062-002/170
(Koti Babar) 		3502001000NRG24020820230071589 02/08/2023 SURESH 3502001WL004098 SURESH 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662180833 MR SURESH STATE BANK OF INDIA(508548)
8 CHAKRATA UT-02-001-062-002/174
(Koti Babar) 		3502001000NRG24020820230071591 02/08/2023 KESHAV RAM JOSHI 3502001WL004098 KESHAV RAM JOSHI 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662180658 KESHAV RAM JOSHI PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-062-002/178
(Koti Babar) 		3502001000NRG24020820230071592 02/08/2023 SUNIL 3502001WL004098 SUNIL 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662180670 SUNIL PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-062-002/35
(Koti Babar) 		3502001000NRG24020820230071593 02/08/2023 MR MANESH 3502001WL004098 MR MANESH 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662180660 MR MANESH STATE BANK OF INDIA(508548)
11 CHAKRATA UT-02-001-062-002/35
(Koti Babar) 		3502001000NRG24020820230071594 02/08/2023 SANGEETA 3502001WL004098 SANGEETA 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662180665 MRS SANGEETA STATE BANK OF INDIA(508548)
12 CHAKRATA UT-02-001-062-002/52
(Koti Babar) 		3502001000NRG24020820230071597 02/08/2023 MR JAYADATTA 3502001WL004098 MR JAYADATTA 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662180668 MR JAYADATTA STATE BANK OF INDIA(508548)
13 CHAKRATA UT-02-001-062-002/53
(Koti Babar) 		3502001000NRG24020820230071601 02/08/2023 MRS KAVITA DEVI 3502001WL004098 MRS KAVITA DEVI 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662180659 MR DEVASHISH STATE BANK OF INDIA(508548)
14 CHAKRATA UT-02-001-062-002/75
(Koti Babar) 		3502001000NRG24020820230071605 02/08/2023 Mr. KASANU 3502001WL004098 Mr. KASANU 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662180835 Mr. KASHANU KASHANU UTTARAKHAND GRAMIN BANK(607197)
15 CHAKRATA UT-02-001-062-002/77
(Koti Babar) 		3502001000NRG24020820230071606 02/08/2023 Mrs. KIMI DEVI 3502001WL004098 Mrs. KIMI DEVI 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662180663 MRS KIMI DEVI STATE BANK OF INDIA(508548)
16 CHAKRATA UT-02-001-062-002/79
(Koti Babar) 		3502001000NRG24020820230071607 02/08/2023 Mr. SHANTA DEVI 3502001WL004098 Mr. SHANTA DEVI 00415 SBIN0006535 2530 2530 Processed 18/08/2023 4662180836 MRS SHANTA STATE BANK OF INDIA(508548)
17 CHAKRATA UT-02-001-062-002/85
(Koti Babar) 		3502001000NRG24020820230071610 02/08/2023 MR KRIPA RAM JOSHI 3502001WL004098 MR KRIPA RAM JOSHI 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662180664 MR KRIPA RAM JOSHI STATE BANK OF INDIA(508548)
18 CHAKRATA UT-02-001-062-002/85
(Koti Babar) 		3502001000NRG24020820230071611 02/08/2023 UMESH JOSHI 3502001WL004098 UMESH JOSHI 00415 SBIN0006535 2300 2300 Processed 18/08/2023 4662180669 MASTER UMESH JOSHI STATE BANK OF INDIA(508548)
SubTotal 31970 31970
19 CHAKRATA UT-02-001-013-001/109
(Kota Taplad) 		3502001000NRG24020820230071524 02/08/2023 Mr. JAGVEER SINGH 3502001WL004094 Mr. JAGVEER SINGH 00415 SBIN0006805 2760 2760 Processed 18/08/2023 4662180834 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-016-001/119
(Khabau) 		3502001000NRG24020820230071522 02/08/2023 HARI DAS 3502001WL004093 HARI DAS 00415 SBIN0006805 2760 2760 Processed 18/08/2023 4662180662 HARI DASS INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAKRATA UT-02-001-055-001/194
(Myuda) 		3502001000NRG24020820230071550 02/08/2023 Vijay Singh 3502001WL004096 Vijay Singh 00415 SBIN0006805 2530 2530 Processed 18/08/2023 4662180657 VIJAY SINGH SO SAIJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
22 CHAKRATA UT-02-001-004-001/105
(Kandi chama gatha) 		3502001000NRG24020820230071488 02/08/2023 MR BHOGLU 3502001WL004092 MR BHOGLU 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180731 Mr. BHOGLU . UTTARAKHAND GRAMIN BANK(607197)
23 CHAKRATA UT-02-001-004-001/107
(Kandi chama gatha) 		3502001000NRG24020820230071489 02/08/2023 matbar singh 3502001WL004092 matbar singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180794 MR MATBAR SINGH STATE BANK OF INDIA(508548)
24 CHAKRATA UT-02-001-004-001/11
(Kandi chama gatha) 		3502001000NRG24020820230071491 02/08/2023 haro devi 3502001WL004092 haro devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662180766 Mr. HARO DEVI W/O JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
25 CHAKRATA UT-02-001-004-001/11
(Kandi chama gatha) 		3502001000NRG24020820230071490 02/08/2023 Jawahar Singh 3502001WL004092 Jawahar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662180703 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
26 CHAKRATA UT-02-001-004-001/110
(Kandi chama gatha) 		3502001000NRG24020820230071492 02/08/2023 darshani devi 3502001WL004092 darshani devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180763 Mr. DARSHANI DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
27 CHAKRATA UT-02-001-004-001/121
(Kandi chama gatha) 		3502001000NRG24020820230071494 02/08/2023 MRS UJLA DEVI 3502001WL004092 MRS UJLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180756 Mr. UJALA DEVI W/O RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
28 CHAKRATA UT-02-001-004-001/123
(Kandi chama gatha) 		3502001000NRG24020820230071495 02/08/2023 MRS SANGEETA RANA 3502001WL004092 MRS SANGEETA RANA 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180753 Miss. SANGEETA . UTTARAKHAND GRAMIN BANK(607197)
29 CHAKRATA UT-02-001-004-001/131
(Kandi chama gatha) 		3502001000NRG24020820230071496 02/08/2023 mahaveer singh 3502001WL004092 mahaveer singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180680 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
30 CHAKRATA UT-02-001-004-001/139
(Kandi chama gatha) 		3502001000NRG24020820230071498 02/08/2023 MRS NARO DEVI 3502001WL004092 MRS NARO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180764 NARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAKRATA UT-02-001-004-001/150
(Kandi chama gatha) 		3502001000NRG24020820230071501 02/08/2023 Amla Devi 3502001WL004092 Amla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662180714 Mrs. AMLA DEVI W/O BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 CHAKRATA UT-02-001-004-001/150
(Kandi chama gatha) 		3502001000NRG24020820230071500 02/08/2023 Bhajan Singh 3502001WL004092 Bhajan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662180697 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
33 CHAKRATA UT-02-001-004-001/161
(Kandi chama gatha) 		3502001000NRG24020820230071502 02/08/2023 ganesh 3502001WL004092 ganesh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180797 Mr. GANESH S/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 CHAKRATA UT-02-001-004-001/161
(Kandi chama gatha) 		3502001000NRG24020820230071503 02/08/2023 sundar singh 3502001WL004092 sundar singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180762 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAKRATA UT-02-001-004-001/164
(Kandi chama gatha) 		3502001000NRG24020820230071505 02/08/2023 ANIL KUMAR 3502001WL004092 ANIL KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180808 ANIL KUMAR SO MR SHANTI VERMA PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-004-001/164
(Kandi chama gatha) 		3502001000NRG24020820230071504 02/08/2023 pinguda devi 3502001WL004092 pinguda devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180726 Mrs. PIGUDA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 CHAKRATA UT-02-001-004-001/169
(Kandi chama gatha) 		3502001000NRG24020820230071507 02/08/2023 chuma devi 3502001WL004092 chuma devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180765 Mr. CHHUMA DEVI W/O SHANTI UTTARAKHAND GRAMIN BANK(607197)
38 CHAKRATA UT-02-001-004-001/169
(Kandi chama gatha) 		3502001000NRG24020820230071506 02/08/2023 suresh verma 3502001WL004092 suresh verma 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180754 Mr. SURESH VERMA UTTARAKHAND GRAMIN BANK(607197)
39 CHAKRATA UT-02-001-004-001/212
(Kandi chama gatha) 		3502001000NRG24020820230071509 02/08/2023 SANTRAM 3502001WL004092 SANTRAM 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180760 Mr. SANT RAM S/O KHENTU UTTARAKHAND GRAMIN BANK(607197)
40 CHAKRATA UT-02-001-004-001/218
(Kandi chama gatha) 		3502001000NRG24020820230071510 02/08/2023 sharmila 3502001WL004092 sharmila 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180740 Mrs. SHARMILA . UTTARAKHAND GRAMIN BANK(607197)
41 CHAKRATA UT-02-001-004-001/38
(Kandi chama gatha) 		3502001000NRG24020820230071511 02/08/2023 Mehar Singh 3502001WL004092 Mehar Singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180823 Mr. MEHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
42 CHAKRATA UT-02-001-004-001/43
(Kandi chama gatha) 		3502001000NRG24020820230071512 02/08/2023 param singh 3502001WL004092 param singh 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180710 PARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAKRATA UT-02-001-004-001/49
(Kandi chama gatha) 		3502001000NRG24020820230071514 02/08/2023 Jaggu 3502001WL004092 Jaggu 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662180711 Mr. JAGU S/O VAISAKU UTTARAKHAND GRAMIN BANK(607197)
44 CHAKRATA UT-02-001-004-001/50
(Kandi chama gatha) 		3502001000NRG24020820230071515 02/08/2023 dhumi 3502001WL004092 dhumi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180691 Mr. DHOOMI . . UTTARAKHAND GRAMIN BANK(607197)
45 CHAKRATA UT-02-001-004-001/53
(Kandi chama gatha) 		3502001000NRG24020820230071516 02/08/2023 Mr. BABALU 3502001WL004092 Mr. BABALU 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180759 Mr. BABALU BABLU UTTARAKHAND GRAMIN BANK(607197)
46 CHAKRATA UT-02-001-004-001/55
(Kandi chama gatha) 		3502001000NRG24020820230071517 02/08/2023 rajesh 3502001WL004092 rajesh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180673 Mr. RAJESH R UTTARAKHAND GRAMIN BANK(607197)
47 CHAKRATA UT-02-001-004-001/58
(Kandi chama gatha) 		3502001000NRG24020820230071518 02/08/2023 manni 3502001WL004092 manni 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180761 Mr. MANNI S/O BANCHU UTTARAKHAND GRAMIN BANK(607197)
48 CHAKRATA UT-02-001-004-001/65
(Kandi chama gatha) 		3502001000NRG24020820230071521 02/08/2023 tula ram 3502001WL004092 tula ram 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180827 Mr. TULA RAM UTTARAKHAND GRAMIN BANK(607197)
49 CHAKRATA UT-02-001-020-001/36
(Gutad) 		3502001000NRG24020820230071486 02/08/2023 Mrs. PINKI DEVI 3502001WL004091 Mrs. PINKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662180728 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 CHAKRATA UT-02-001-055-001/1
(Myuda) 		3502001000NRG24020820230071527 02/08/2023 Mr. Ajab Singh 3502001WL004096 Mr. Ajab Singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180822 MR AJAB SINGH CHAUHAN STATE BANK OF INDIA(508548)
51 CHAKRATA UT-02-001-055-001/103
(Myuda) 		3502001000NRG24020820230071528 02/08/2023 MRS ANITA DEVI 3502001WL004096 MRS ANITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180717 Mrs. ANITA DEVI W/O TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
52 CHAKRATA UT-02-001-055-001/106
(Myuda) 		3502001000NRG24020820230071529 02/08/2023 MR DILLU 3502001WL004096 MR DILLU 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180815 Mr. DILLU S/O MAN BADHUR UTTARAKHAND GRAMIN BANK(607197)
53 CHAKRATA UT-02-001-055-001/107
(Myuda) 		3502001000NRG24020820230071530 02/08/2023 MR RATAN SINGH 3502001WL004096 MR RATAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180813 Mr. RATAN SINGH S/O RUP CHAND UTTARAKHAND GRAMIN BANK(607197)
54 CHAKRATA UT-02-001-055-001/113
(Myuda) 		3502001000NRG24020820230071532 02/08/2023 Khajanu 3502001WL004096 Khajanu 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180778 Mr. KHAJAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-055-001/121
(Myuda) 		3502001000NRG24020820230071533 02/08/2023 MRS INDO DEVI 3502001WL004096 MRS INDO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180782 Mrs. INDO DEVI W/O AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-055-001/122
(Myuda) 		3502001000NRG24020820230071534 02/08/2023 MRS VINO DEVI 3502001WL004096 MRS VINO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180773 Ms. VINO DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
57 CHAKRATA UT-02-001-055-001/125
(Myuda) 		3502001000NRG24020820230071535 02/08/2023 MRS PEERMA DEVI 3502001WL004096 MRS PEERMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662180780 Mr. PIRAMA DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-055-001/126
(Myuda) 		3502001000NRG24020820230071536 02/08/2023 MR SUNDER SINGH 3502001WL004096 MR SUNDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180785 Mrs. SUNDER SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-055-001/127
(Myuda) 		3502001000NRG24020820230071537 02/08/2023 Vimla Devi 3502001WL004096 Vimla Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180798 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-055-001/128
(Myuda) 		3502001000NRG24020820230071538 02/08/2023 MR DHANIYA 3502001WL004096 MR DHANIYA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662180814 Mr. DHANIYA DHANIYA UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-055-001/13
(Myuda) 		3502001000NRG24020820230071539 02/08/2023 Mr. Prabhu Singh 3502001WL004096 Mr. Prabhu Singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180671 Mr. PRABHU SINGH UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-055-001/130
(Myuda) 		3502001000NRG24020820230071540 02/08/2023 MRS SUMITRA DEVI 3502001WL004096 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180769 Mr. SUMITRA DEVI W/O PRABHU SINGH UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-055-001/137
(Myuda) 		3502001000NRG24020820230071541 02/08/2023 MRS PRAMILA DEVI 3502001WL004096 MRS PRAMILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180784 Mrs. PRAMILA DEVI W/O SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-055-001/139
(Myuda) 		3502001000NRG24020820230071542 02/08/2023 MRS KAVITA DEVI 3502001WL004096 MRS KAVITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180781 KAVITA WO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-055-001/146
(Myuda) 		3502001000NRG24020820230071543 02/08/2023 MRS CHAMPO DEVI 3502001WL004096 MRS CHAMPO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180783 Mrs. CHAMPO DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-055-001/149
(Myuda) 		3502001000NRG24020820230071544 02/08/2023 chaman 3502001WL004096 chaman 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180832 CHAMAN LAL S/O FINCHARU BANK OF BARODA(606985)
67 CHAKRATA UT-02-001-055-001/150
(Myuda) 		3502001000NRG24020820230071545 02/08/2023 chaitu 3502001WL004096 chaitu 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180676 Mr. CHAITU . UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-055-001/182
(Myuda) 		3502001000NRG24020820230071546 02/08/2023 CHOTU 3502001WL004096 CHOTU 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662180812 Mr. CHOTU . UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-055-001/184
(Myuda) 		3502001000NRG24020820230071547 02/08/2023 NIRMALA DEVI 3502001WL004096 NIRMALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180730 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-055-001/19
(Myuda) 		3502001000NRG24020820230071548 02/08/2023 Mr. Balbeer 3502001WL004096 Mr. Balbeer 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180698 MR BALVEER SINGH STATE BANK OF INDIA(508548)
71 CHAKRATA UT-02-001-055-001/191
(Myuda) 		3502001000NRG24020820230071549 02/08/2023 REENA DEVI 3502001WL004096 REENA DEVI 00479 SBIN0RRUTGB 2530 2530 Rejected 18/08/2023 4662180806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 CHAKRATA UT-02-001-055-001/2
(Myuda) 		3502001000NRG24020820230071551 02/08/2023 Mr. TIKAM SINGH 3502001WL004096 Mr. TIKAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180820 TEEKAMSINGHSODEVRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
73 CHAKRATA UT-02-001-055-001/30
(Myuda) 		3502001000NRG24020820230071552 02/08/2023 Mr. Gopal Singh 3502001WL004096 Mr. Gopal Singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180818 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-055-001/31
(Myuda) 		3502001000NRG24020820230071553 02/08/2023 Mr. Sultan Singh 3502001WL004096 Mr. Sultan Singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180686 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
75 CHAKRATA UT-02-001-055-001/38
(Myuda) 		3502001000NRG24020820230071554 02/08/2023 MRS USHA DEVI 3502001WL004096 MRS USHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180777 Mrs. USHA DEVI W/O SH.MOHAN UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-055-001/44
(Myuda) 		3502001000NRG24020820230071555 02/08/2023 beena 3502001WL004096 beena 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180799 Mr. BEENA DEVI W/O JABARU UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-055-001/45
(Myuda) 		3502001000NRG24020820230071556 02/08/2023 Bhapalu 3502001WL004096 Bhapalu 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180831 Mr. BHOPALU S/O PANCHU UTTARAKHAND GRAMIN BANK(607197)
78 CHAKRATA UT-02-001-055-001/49
(Myuda) 		3502001000NRG24020820230071557 02/08/2023 Mr. Gopalu 3502001WL004096 Mr. Gopalu 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180770 Mr. GOPALU GOPALU UTTARAKHAND GRAMIN BANK(607197)
79 CHAKRATA UT-02-001-055-001/52
(Myuda) 		3502001000NRG24020820230071558 02/08/2023 MRS BAALO DEVI 3502001WL004096 MRS BAALO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180739 Mrs. BAALO DEVI W/O SANTU UTTARAKHAND GRAMIN BANK(607197)
80 CHAKRATA UT-02-001-055-001/6
(Myuda) 		3502001000NRG24020820230071559 02/08/2023 Vachana Devi 3502001WL004096 Vachana Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180796 Mrs. VACHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-055-001/69
(Myuda) 		3502001000NRG24020820230071560 02/08/2023 MRS RAMESHA DEVI 3502001WL004096 MRS RAMESHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180779 Mrs. RAMESHA . UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-055-001/72
(Myuda) 		3502001000NRG24020820230071561 02/08/2023 MR BARU SINGH 3502001WL004096 MR BARU SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180720 Mr. BARU SINGH UTTARAKHAND GRAMIN BANK(607197)
83 CHAKRATA UT-02-001-055-001/72
(Myuda) 		3502001000NRG24020820230071562 02/08/2023 MRS KEENA DEVI 3502001WL004096 MRS KEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180772 Mrs. KEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 CHAKRATA UT-02-001-055-001/75
(Myuda) 		3502001000NRG24020820230071563 02/08/2023 MRS JHULO DEVI 3502001WL004096 MRS JHULO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180774 Mrs. JHULO DEVI W/O CHANDER UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-055-001/82
(Myuda) 		3502001000NRG24020820230071565 02/08/2023 MRS ROSHNI DEVI 3502001WL004096 MRS ROSHNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662180716 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-055-001/83
(Myuda) 		3502001000NRG24020820230071566 02/08/2023 MRS NEERO ALIAS PARMILA DEVI 3502001WL004096 MRS NEERO ALIAS PARMILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180718 Mrs. NEERO . DEVI UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-055-001/98
(Myuda) 		3502001000NRG24020820230071567 02/08/2023 neelu chauhan 3502001WL004096 neelu chauhan 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180790 Mrs. NEELU CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-055-002/8
(Myuda) 		3502001000NRG24020820230071526 02/08/2023 Bhumo Devi 3502001WL004095 Bhumo Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662180681 Mrs. BHUMO DEVI UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-062-002/170
(Koti Babar) 		3502001000NRG24020820230071590 02/08/2023 NEERAJ 3502001WL004098 NEERAJ 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180803 MR NEERAJ STATE BANK OF INDIA(508548)
90 CHAKRATA UT-02-001-062-002/52
(Koti Babar) 		3502001000NRG24020820230071598 02/08/2023 MRS SANTOSHI 3502001WL004098 MRS SANTOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180787 Mrs. SANTOSHI SANTOSHI UTTARAKHAND GRAMIN BANK(607197)
91 CHAKRATA UT-02-001-062-002/53
(Koti Babar) 		3502001000NRG24020820230071600 02/08/2023 MR DEV DUTT 3502001WL004098 MR DEV DUTT 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180750 Mr. DEVDUTT DEVDUTT UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-062-002/60
(Koti Babar) 		3502001000NRG24020820230071603 02/08/2023 Jaiy Singh 3502001WL004098 Jaiy Singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180801 Mr. JAI SINGH UTTARAKHAND GRAMIN BANK(607197)
93 CHAKRATA UT-02-001-062-002/60
(Koti Babar) 		3502001000NRG24020820230071604 02/08/2023 Mrs. SUBADA 3502001WL004098 Mrs. SUBADA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180819 Mrs. SUBADA SUBADA UTTARAKHAND GRAMIN BANK(607197)
94 CHAKRATA UT-02-001-062-002/84
(Koti Babar) 		3502001000NRG24020820230071608 02/08/2023 MR GANGA RAM 3502001WL004098 MR GANGA RAM 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180751 Mr. GANGA RAM UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-062-002/84
(Koti Babar) 		3502001000NRG24020820230071609 02/08/2023 MRS MALO DEVI 3502001WL004098 MRS MALO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180788 Mrs. MALO DEVI UTTARAKHAND GRAMIN BANK(607197)
96 CHAKRATA UT-02-001-068-001/100
(Lakhamandal) 		3502001000NRG24020820230071612 02/08/2023 BADARU 3502001WL004099 BADARU 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180826 Mr. BADARU . UTTARAKHAND GRAMIN BANK(607197)
97 CHAKRATA UT-02-001-068-001/101
(Lakhamandal) 		3502001000NRG24020820230071613 02/08/2023 MANGSEERU 3502001WL004099 MANGSEERU 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662180685 Mr. MANGSEERU SINGH UTTARAKHAND GRAMIN BANK(607197)
98 CHAKRATA UT-02-001-068-001/102
(Lakhamandal) 		3502001000NRG24020820230071614 02/08/2023 PRADEEP 3502001WL004099 PRADEEP 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180743 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHAKRATA UT-02-001-068-001/102
(Lakhamandal) 		3502001000NRG24020820230071615 02/08/2023 SHOBHITA 3502001WL004099 SHOBHITA 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662180746 MISS SHOBHITA STATE BANK OF INDIA(508548)
100 CHAKRATA UT-02-001-068-001/110
(Lakhamandal) 		3502001000NRG24020820230071616 02/08/2023 Mr. SANTRAM 3502001WL004099 Mr. SANTRAM 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180684 SANTRAMSOSABLARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
101 CHAKRATA UT-02-001-068-001/110
(Lakhamandal) 		3502001000NRG24020820230071617 02/08/2023 PRATIMA 3502001WL004099 PRATIMA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180734 Mrs. PRATIMA DEVI W/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
102 CHAKRATA UT-02-001-068-001/112
(Lakhamandal) 		3502001000NRG24020820230071644 02/08/2023 MRS SHEELA DEVI 3502001WL004100 MRS SHEELA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180725 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 CHAKRATA UT-02-001-068-001/114
(Lakhamandal) 		3502001000NRG24020820230071645 02/08/2023 PUSHPA 3502001WL004100 PUSHPA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180682 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
104 CHAKRATA UT-02-001-068-001/115
(Lakhamandal) 		3502001000NRG24020820230071646 02/08/2023 MIMA 3502001WL004100 MIMA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180721 Mrs. MIMA DEVI W/O FAKIRA VILL LAKHAMAN UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-068-001/124
(Lakhamandal) 		3502001000NRG24020820230071647 02/08/2023 Mr. BALI RAM 3502001WL004100 Mr. BALI RAM 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180727 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
106 CHAKRATA UT-02-001-068-001/124
(Lakhamandal) 		3502001000NRG24020820230071648 02/08/2023 MRS PINKY DEVI 3502001WL004100 MRS PINKY DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180729 Mrs. PINKI DEVI W/O BALIRAM UTTARAKHAND GRAMIN BANK(607197)
107 CHAKRATA UT-02-001-068-001/129
(Lakhamandal) 		3502001000NRG24020820230071649 02/08/2023 RAJBALA DEVI 3502001WL004100 RAJBALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180793 Mr. RAJBALA DEVI W/O SURENDRA UTTARAKHAND GRAMIN BANK(607197)
108 CHAKRATA UT-02-001-068-001/130
(Lakhamandal) 		3502001000NRG24020820230071650 02/08/2023 MR BIJENDER 3502001WL004100 MR BIJENDER 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180757 Mr. BIJENDRA . UTTARAKHAND GRAMIN BANK(607197)
109 CHAKRATA UT-02-001-068-001/131
(Lakhamandal) 		3502001000NRG24020820230071618 02/08/2023 MR KHAJAN 3502001WL004099 MR KHAJAN 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662180690 Mr. KHAJAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
110 CHAKRATA UT-02-001-068-001/135
(Lakhamandal) 		3502001000NRG24020820230071651 02/08/2023 MR RAJESH 3502001WL004100 MR RAJESH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180752 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-068-001/136
(Lakhamandal) 		3502001000NRG24020820230071619 02/08/2023 MR UTAM CHAND 3502001WL004099 MR UTAM CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662180733 UTTAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHAKRATA UT-02-001-068-001/143
(Lakhamandal) 		3502001000NRG24020820230071653 02/08/2023 BABURAM DOBHAL 3502001WL004100 BABURAM DOBHAL 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180704 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
113 CHAKRATA UT-02-001-068-001/143
(Lakhamandal) 		3502001000NRG24020820230071652 02/08/2023 Sundala 3502001WL004100 Sundala 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180768 Mr. SUNDALA DEVI W/O BABU RAM UTTARAKHAND GRAMIN BANK(607197)
114 CHAKRATA UT-02-001-068-001/144
(Lakhamandal) 		3502001000NRG24020820230071654 02/08/2023 Amita 3502001WL004100 Amita 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180702 Mrs. AMITA A UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-068-001/147
(Lakhamandal) 		3502001000NRG24020820230071621 02/08/2023 Banita 3502001WL004099 Banita 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662180674 Mrs. BANITA BANITA UTTARAKHAND GRAMIN BANK(607197)
116 CHAKRATA UT-02-001-068-001/151
(Lakhamandal) 		3502001000NRG24020820230071655 02/08/2023 SURENDRA 3502001WL004100 SURENDRA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180805 Mr. SURENDRA . UTTARAKHAND GRAMIN BANK(607197)
117 CHAKRATA UT-02-001-068-001/153
(Lakhamandal) 		3502001000NRG24020820230071624 02/08/2023 DEEPIKA 3502001WL004099 DEEPIKA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180758 Mr. DEEPIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 CHAKRATA UT-02-001-068-001/153
(Lakhamandal) 		3502001000NRG24020820230071623 02/08/2023 SUNIL 3502001WL004099 SUNIL 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180700 SUNEEL KEDAR DUTT SHARMA UNION BANK OF INDIA(508500)
119 CHAKRATA UT-02-001-068-001/155
(Lakhamandal) 		3502001000NRG24020820230071659 02/08/2023 Kishore Kumar 3502001WL004100 Kishore Kumar 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180696 KISHORKUMARSOMANGATRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
120 CHAKRATA UT-02-001-068-001/160
(Lakhamandal) 		3502001000NRG24020820230071626 02/08/2023 asha 3502001WL004099 asha 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662180736 Mrs. ASHA . UTTARAKHAND GRAMIN BANK(607197)
121 CHAKRATA UT-02-001-068-001/162
(Lakhamandal) 		3502001000NRG24020820230071661 02/08/2023 AMITA 3502001WL004100 AMITA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180795 Mrs. AMITA W/O RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
122 CHAKRATA UT-02-001-068-001/162
(Lakhamandal) 		3502001000NRG24020820230071660 02/08/2023 RAJ KUMAR 3502001WL004100 RAJ KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180809 Mr. RAJKUMAR RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
123 CHAKRATA UT-02-001-068-001/163
(Lakhamandal) 		3502001000NRG24020820230071662 02/08/2023 SONIYA 3502001WL004100 SONIYA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180807 Mrs. SONIYA S UTTARAKHAND GRAMIN BANK(607197)
124 CHAKRATA UT-02-001-068-001/165
(Lakhamandal) 		3502001000NRG24020820230071628 02/08/2023 MANISHA 3502001WL004099 MANISHA 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662180800 Mrs. MANISHA W/O SANDEEP LAKHAMANDAL UTTARAKHAND GRAMIN BANK(607197)
125 CHAKRATA UT-02-001-068-001/165
(Lakhamandal) 		3502001000NRG24020820230071627 02/08/2023 SANDEEP 3502001WL004099 SANDEEP 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180744 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAKRATA UT-02-001-068-001/168
(Lakhamandal) 		3502001000NRG24020820230071663 02/08/2023 PRAVIN 3502001WL004100 PRAVIN 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180749 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
127 CHAKRATA UT-02-001-068-001/17
(Lakhamandal) 		3502001000NRG24020820230071664 02/08/2023 Mr. NARESH BAHUGUNA 3502001WL004100 Mr. NARESH BAHUGUNA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180701 NARESHBAHUGUNASOSABLA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
128 CHAKRATA UT-02-001-068-001/17
(Lakhamandal) 		3502001000NRG24020820230071665 02/08/2023 Mrs. ANARI DEVI 3502001WL004100 Mrs. ANARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180687 Mrs. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
129 CHAKRATA UT-02-001-068-001/170
(Lakhamandal) 		3502001000NRG24020820230071666 02/08/2023 RAVI KUMAR 3502001WL004100 RAVI KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180747 Mr. RAVI KUMAR S/O PRAKASH CHAND UTTARAKHAND GRAMIN BANK(607197)
130 CHAKRATA UT-02-001-068-001/171
(Lakhamandal) 		3502001000NRG24020820230071667 02/08/2023 RAJNA DEVI 3502001WL004100 RAJNA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180693 Mrs. RAJANI DEVI W/O SURENDRA UTTARAKHAND GRAMIN BANK(607197)
131 CHAKRATA UT-02-001-068-001/173
(Lakhamandal) 		3502001000NRG24020820230071670 02/08/2023 dinesh 3502001WL004100 dinesh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180745 Mr. DINESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
132 CHAKRATA UT-02-001-068-001/173
(Lakhamandal) 		3502001000NRG24020820230071671 02/08/2023 kavita 3502001WL004100 kavita 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180755 Miss. KAVITA UNG D/O JAGDISH UTTARAKHAND GRAMIN BANK(607197)
133 CHAKRATA UT-02-001-068-001/19
(Lakhamandal) 		3502001000NRG24020820230071672 02/08/2023 JAGAT RAM 3502001WL004100 JAGAT RAM 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180683 Mr. JAGAT RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
134 CHAKRATA UT-02-001-068-001/20
(Lakhamandal) 		3502001000NRG24020820230071675 02/08/2023 Mr. JAGMOHAN 3502001WL004100 Mr. JAGMOHAN 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180707 Mr. JAG MOHAN UTTARAKHAND GRAMIN BANK(607197)
135 CHAKRATA UT-02-001-068-001/20
(Lakhamandal) 		3502001000NRG24020820230071674 02/08/2023 Mrs SEMANI DEVI 3502001WL004100 Mrs SEMANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180677 Mrs. SEMANI DEVI w/oPAWAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
136 CHAKRATA UT-02-001-068-001/20
(Lakhamandal) 		3502001000NRG24020820230071673 02/08/2023 PAWAN KUMAR 3502001WL004100 PAWAN KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180699 PAWAN KUMAR SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
137 CHAKRATA UT-02-001-068-001/22
(Lakhamandal) 		3502001000NRG24020820230071676 02/08/2023 PRIYANKA 3502001WL004100 PRIYANKA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180776 PRIYANKA STATE BANK OF INDIA(508548)
138 CHAKRATA UT-02-001-068-001/25
(Lakhamandal) 		3502001000NRG24020820230071678 02/08/2023 MR JAYPAL 3502001WL004100 MR JAYPAL 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180695 JAIPALSOSADHURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
139 CHAKRATA UT-02-001-068-001/25
(Lakhamandal) 		3502001000NRG24020820230071677 02/08/2023 Vijaypal 3502001WL004100 Vijaypal 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180713 VIJAYPALSOSADHURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
140 CHAKRATA UT-02-001-068-001/26
(Lakhamandal) 		3502001000NRG24020820230071629 02/08/2023 KANTA DEVI 3502001WL004099 KANTA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180804 KANTA JOSHI DO NARAYAN DUTT JOSHI UNION BANK OF INDIA(508500)
141 CHAKRATA UT-02-001-068-001/28
(Lakhamandal) 		3502001000NRG24020820230071631 02/08/2023 Meema Devi 3502001WL004099 Meema Devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180672 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
142 CHAKRATA UT-02-001-068-001/31
(Lakhamandal) 		3502001000NRG24020820230071633 02/08/2023 Buddh ram 3502001WL004099 Buddh ram 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180824 Mr. BUDDH MALI S/O DURGU UTTARAKHAND GRAMIN BANK(607197)
143 CHAKRATA UT-02-001-068-001/33
(Lakhamandal) 		3502001000NRG24020820230071680 02/08/2023 BALMA DEVI 3502001WL004100 BALMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180786 Mr. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 CHAKRATA UT-02-001-068-001/39
(Lakhamandal) 		3502001000NRG24020820230071681 02/08/2023 MOHAN LAL 3502001WL004100 MOHAN LAL 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180712 MOHANLALSODURGA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
145 CHAKRATA UT-02-001-068-001/39
(Lakhamandal) 		3502001000NRG24020820230071682 02/08/2023 Mrs. RADHIKA 3502001WL004100 Mrs. RADHIKA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180679 Mrs. RADHIKA. W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
146 CHAKRATA UT-02-001-068-001/39
(Lakhamandal) 		3502001000NRG24020820230071683 02/08/2023 SACHIN 3502001WL004100 SACHIN 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180741 Mr. SACHIN SACHIN UTTARAKHAND GRAMIN BANK(607197)
147 CHAKRATA UT-02-001-068-001/4
(Lakhamandal) 		3502001000NRG24020820230071684 02/08/2023 ANKIT 3502001WL004100 ANKIT 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180792 Mr. ANKIT . UTTARAKHAND GRAMIN BANK(607197)
148 CHAKRATA UT-02-001-068-001/42
(Lakhamandal) 		3502001000NRG24020820230071685 02/08/2023 MRS VEENA DEVI 3502001WL004100 MRS VEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180715 Mrs. BEENA . UTTARAKHAND GRAMIN BANK(607197)
149 CHAKRATA UT-02-001-068-001/44
(Lakhamandal) 		3502001000NRG24020820230071686 02/08/2023 RAMESH CHAND 3502001WL004100 RAMESH CHAND 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180828 Mr. RAMESH CHAND BHATIYA UTTARAKHAND GRAMIN BANK(607197)
150 CHAKRATA UT-02-001-068-001/46
(Lakhamandal) 		3502001000NRG24020820230071687 02/08/2023 RAJNI 3502001WL004100 RAJNI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662180732 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
151 CHAKRATA UT-02-001-068-001/47
(Lakhamandal) 		3502001000NRG24020820230071635 02/08/2023 BARFIYA RAM 3502001WL004099 BARFIYA RAM 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180689 Mr. BARFHIYA BARFHIYA UTTARAKHAND GRAMIN BANK(607197)
152 CHAKRATA UT-02-001-068-001/47
(Lakhamandal) 		3502001000NRG24020820230071636 02/08/2023 MRS BHUMO DEVI 3502001WL004099 MRS BHUMO DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180735 Mrs. BHUMO DEVI UTTARAKHAND GRAMIN BANK(607197)
153 CHAKRATA UT-02-001-068-001/47
(Lakhamandal) 		3502001000NRG24020820230071637 02/08/2023 PARO DEVI 3502001WL004099 PARO DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180688 Mrs. PARO DEVI W/O BARAFIYA RAM UTTARAKHAND GRAMIN BANK(607197)
154 CHAKRATA UT-02-001-068-001/48
(Lakhamandal) 		3502001000NRG24020820230071689 02/08/2023 Geeta Devi 3502001WL004100 Geeta Devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180767 Mrs. GEETA . UTTARAKHAND GRAMIN BANK(607197)
155 CHAKRATA UT-02-001-068-001/48
(Lakhamandal) 		3502001000NRG24020820230071688 02/08/2023 Mr. BRIJESH KUMAR 3502001WL004100 Mr. BRIJESH KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180708 Mr. BRIJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
156 CHAKRATA UT-02-001-068-001/49
(Lakhamandal) 		3502001000NRG24020820230071690 02/08/2023 Bijla Devi 3502001WL004100 Bijla Devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180789 Mr. BIJLA DEVI W/O RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
157 CHAKRATA UT-02-001-068-001/51
(Lakhamandal) 		3502001000NRG24020820230071691 02/08/2023 yashoda devi 3502001WL004100 yashoda devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180678 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 CHAKRATA UT-02-001-068-001/53
(Lakhamandal) 		3502001000NRG24020820230071692 02/08/2023 RAJO DEVI 3502001WL004100 RAJO DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180694 Mrs. RAJO . DEVI UTTARAKHAND GRAMIN BANK(607197)
159 CHAKRATA UT-02-001-068-001/55
(Lakhamandal) 		3502001000NRG24020820230071693 02/08/2023 Mr. RAN BAHADUR 3502001WL004100 Mr. RAN BAHADUR 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180709 RAN BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAKRATA UT-02-001-068-001/55
(Lakhamandal) 		3502001000NRG24020820230071694 02/08/2023 Mrs. Sheela Devi 3502001WL004100 Mrs. Sheela Devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180829 Mrs. SHEELA DEVI W/O RAN BAHADUR UTTARAKHAND GRAMIN BANK(607197)
161 CHAKRATA UT-02-001-068-001/61
(Lakhamandal) 		3502001000NRG24020820230071695 02/08/2023 Mrs. REETA DEVI 3502001WL004100 Mrs. REETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180705 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 CHAKRATA UT-02-001-068-001/62
(Lakhamandal) 		3502001000NRG24020820230071696 02/08/2023 MRS SUMITRA DEVI 3502001WL004100 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180748 Mrs. SUMITRA DEVI W/O RAJU UTTARAKHAND GRAMIN BANK(607197)
163 CHAKRATA UT-02-001-068-001/62
(Lakhamandal) 		3502001000NRG24020820230071697 02/08/2023 ROSHAN LAL 3502001WL004100 ROSHAN LAL 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180738 Mr. ROSHAN R UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-068-001/64
(Lakhamandal) 		3502001000NRG24020820230071698 02/08/2023 Mrs. SMT. BILSARYDEVI 3502001WL004100 Mrs. SMT. BILSARYDEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180830 Mrs. BILSARY DEVI W/O GOPAL UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-068-001/65
(Lakhamandal) 		3502001000NRG24020820230071699 02/08/2023 Mrs. VIMLA DEVI 3502001WL004100 Mrs. VIMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180675 Mrs. VIMLA DEVI W/O LAL BHADUR UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-068-001/70
(Lakhamandal) 		3502001000NRG24020820230071700 02/08/2023 Mr. CHHOTE LAL 3502001WL004100 Mr. CHHOTE LAL 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180692 CHHOTE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAKRATA UT-02-001-068-001/71
(Lakhamandal) 		3502001000NRG24020820230071701 02/08/2023 KAMLA DEVI 3502001WL004100 KAMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180706 Mrs. KAMALA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
168 CHAKRATA UT-02-001-068-001/74
(Lakhamandal) 		3502001000NRG24020820230071702 02/08/2023 ASHA DEVI 3502001WL004100 ASHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180724 Mrs. ASHA DEVI W/O SUBHASH UTTARAKHAND GRAMIN BANK(607197)
169 CHAKRATA UT-02-001-068-001/77
(Lakhamandal) 		3502001000NRG24020820230071638 02/08/2023 VIKRAM 3502001WL004099 VIKRAM 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662180742 Mr. VIKRAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
170 CHAKRATA UT-02-001-068-001/86
(Lakhamandal) 		3502001000NRG24020820230071703 02/08/2023 MR TEK BAHADUR LAL 3502001WL004100 MR TEK BAHADUR LAL 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180723 TEK BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAKRATA UT-02-001-068-001/86
(Lakhamandal) 		3502001000NRG24020820230071704 02/08/2023 Mrs. BIJKALA 3502001WL004100 Mrs. BIJKALA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662180719 Mrs. VEEJ KALA UTTARAKHAND GRAMIN BANK(607197)
172 CHAKRATA UT-02-001-068-001/91
(Lakhamandal) 		3502001000NRG24020820230071642 02/08/2023 NARO DEVI 3502001WL004099 NARO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180737 Mrs. NAARO DEVI UTTARAKHAND GRAMIN BANK(607197)
173 CHAKRATA UT-02-001-068-001/94
(Lakhamandal) 		3502001000NRG24020820230071706 02/08/2023 Meena Devi 3502001WL004100 Meena Devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662180775 Ms. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
174 CHAKRATA UT-02-001-068-001/96
(Lakhamandal) 		3502001000NRG24020820230071643 02/08/2023 PARO DEVI 3502001WL004099 PARO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180722 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
175 CHAKRATA UT-02-001-068-002/127
(Lakhamandal) 		3502001000NRG24020820230071479 02/08/2023 deepak kumar 3502001WL004090 deepak kumar 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180791 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
176 CHAKRATA UT-02-001-068-002/127
(Lakhamandal) 		3502001000NRG24020820230071480 02/08/2023 kusam 3502001WL004090 kusam 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180802 KUSHUM D/O RAMSU LAL PUNJAB NATIONAL BANK(508568)
177 CHAKRATA UT-02-001-068-002/71
(Lakhamandal) 		3502001000NRG24020820230071481 02/08/2023 Mr. MANGAT RAM 3502001WL004090 Mr. MANGAT RAM 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180825 Mr. MANGAT RAM UTTARAKHAND GRAMIN BANK(607197)
178 CHAKRATA UT-02-001-068-002/71
(Lakhamandal) 		3502001000NRG24020820230071482 02/08/2023 MRS RADHO DEVI 3502001WL004090 MRS RADHO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180817 Mrs. RADHO DEVI W/O SH.MANGAT RAM UTTARAKHAND GRAMIN BANK(607197)
179 CHAKRATA UT-02-001-068-002/77
(Lakhamandal) 		3502001000NRG24020820230071483 02/08/2023 Mr. Radheshyam 3502001WL004090 Mr. Radheshyam 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180821 Mr. RADHESHYAM . UTTARAKHAND GRAMIN BANK(607197)
180 CHAKRATA UT-02-001-068-002/85
(Lakhamandal) 		3502001000NRG24020820230071484 02/08/2023 MR GOVIND 3502001WL004090 MR GOVIND 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180816 Mr. GOVIND . UTTARAKHAND GRAMIN BANK(607197)
181 CHAKRATA UT-02-001-068-002/97
(Lakhamandal) 		3502001000NRG24020820230071485 02/08/2023 MRS SARMILA DEVI 3502001WL004090 MRS SARMILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180771 Mr. SARMILA DEVI W/O JAIKI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 321770 321770
Total 373290 373290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_020823APB_FTO_48180 Punjab National Bank PUNB0146200 QUANSI 1610
2 CHAKRATA UT3502001_020823APB_FTO_48180 Punjab National Bank PUNB0160410 Dharmawala 2760
3 CHAKRATA UT3502001_020823APB_FTO_48180 Punjab National Bank PUNB0916100 BRINAD BASTIL 5060
4 CHAKRATA UT3502001_020823APB_FTO_48180 State Bank of India SBIN0003567 NAUGAON 2070
5 CHAKRATA UT3502001_020823APB_FTO_48180 State Bank of India SBIN0006535 TUINI 31970
6 CHAKRATA UT3502001_020823APB_FTO_48180 State Bank of India SBIN0006805 DAMTA 8050
7 CHAKRATA UT3502001_020823APB_FTO_48180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 302220
8 CHAKRATA UT3502001_020823APB_FTO_48180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 17480
9 CHAKRATA UT3502001_020823APB_FTO_48180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB LAKHAMANDAL 2070

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