Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_310523APB_FTO_26275
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-02-001-016-001/118
(Khabau) 		3502001000NRG24310520230030637 31/05/2023 PINKI CHAUHAN 3502001WL001634 PINKI CHAUHAN 00078 CNRB0002211 2530 2530 Processed 03/06/2023 2081011751 PINKY CHAUHAN CANARA BANK(508532)
SubTotal 2530 2530
2 CHAKRATA UT-02-001-004-001/178
(Kandi chama gatha) 		3502001000NRG24310520230030614 31/05/2023 RAHUL SINGH RAMOLA 3502001WL001632 RAHUL SINGH RAMOLA 00089 CBIN0283283 2530 2530 Processed 03/06/2023 2081011791 RAHUL SINGH RAMOLA PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
3 CHAKRATA UT-02-001-003-001/160
(Kandoi Bondar) 		3502001000NRG24310520230030003 31/05/2023 nisha rana 3502001WL001611 nisha rana 00089 CBIN0283284 3220 3220 Processed 03/06/2023 2081011844 Ms. NISHA RANA CENTRAL BANK OF INDIA(607115)
4 CHAKRATA UT-02-001-055-001/197
(Myuda) 		3502001000NRG24310520230030221 31/05/2023 Robin Singh 3502001WL001618 Robin Singh 00089 CBIN0283284 2760 2760 Processed 03/06/2023 2081011761 ROBIN SINGH HDFC BANK LTD(607152)
SubTotal 5980 5980
5 CHAKRATA UT-02-001-033-002/90
(Bayla) 		3502001000NRG24310520230029855 31/05/2023 VIRENDRA 3502001WL001606 VIRENDRA 00089 CBIN0284029 2530 2530 Processed 03/06/2023 2081011897 VIRENDAR S/O MURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
6 CHAKRATA UT-02-001-013-001/10
(Kota Taplad) 		3502001000NRG24310520230030032 31/05/2023 Dinu Dass 3502001WL001613 Dinu Dass 00112 YESB0DCBU01 1840 1840 Processed 03/06/2023 2081012229 DINESHKUMARSOPANTHIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 CHAKRATA UT-02-001-016-001/115
(Khabau) 		3502001000NRG24310520230030634 31/05/2023 ravita 3502001WL001634 ravita 00112 YESB0DCBU01 2300 2300 Processed 03/06/2023 2081012228 RAVITAWOBHAGTUDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 CHAKRATA UT-02-001-016-001/124
(Khabau) 		3502001000NRG24310520230030641 31/05/2023 ROVIN DAS 3502001WL001634 ROVIN DAS 00112 YESB0DCBU01 2300 2300 Processed 03/06/2023 2081012231 ROVINDASSOBHURVADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 CHAKRATA UT-02-001-016-001/51
(Khabau) 		3502001000NRG24310520230030682 31/05/2023 SURENDRA SINGH 3502001WL001634 SURENDRA SINGH 00112 YESB0DCBU01 2530 2530 Processed 03/06/2023 2081012230 SURENDRASINGHSOSARDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8970 8970
10 CHAKRATA UT-02-001-003-001/123
(Kandoi Bondar) 		3502001000NRG24310520230029949 31/05/2023 Rajveer Rana 3502001WL001610 Rajveer Rana 00165 IBKL0001765 2760 2760 Processed 03/06/2023 2081011744 RAJVEER SINGH IDBI BANK(607095)
SubTotal 2760 2760
11 CHAKRATA UT-02-001-055-002/63
(Myuda) 		3502001000NRG24310520230030068 31/05/2023 Suresh 3502001WL001614 Suresh 00176 IDIB000V536 2530 2530 Processed 03/06/2023 2081012068 MR SURESH STATE BANK OF INDIA(508548)
12 CHAKRATA UT-02-001-069-001/82
(Lavdi) 		3502001000NRG24310520230030177 31/05/2023 Roshini Devi 3502001WL001617 Roshini Devi 00176 IDIB000V536 2530 2530 Processed 04/06/2023 2081012069 Mrs. ROSHINI DEVI INDIAN BANK(607105)
SubTotal 5060 5060
13 CHAKRATA UT-02-001-003-001/155
(Kandoi Bondar) 		3502001000NRG24310520230029957 31/05/2023 VINITA 3502001WL001610 VINITA 00354 PUNB0063900 3220 3220 Processed 03/06/2023 2081012232 VINITA CHAUHAN D/O SH. SHER SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-033-001/95
(Bayla) 		3502001000NRG24310520230029790 31/05/2023 MR RAGHUVEER SINGH 3502001WL001606 MR RAGHUVEER SINGH 00354 PUNB0063900 2530 2530 Processed 03/06/2023 2081012233 RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
15 CHAKRATA UT-02-001-004-001/168
(Kandi chama gatha) 		3502001000NRG24310520230030602 31/05/2023 CHATER SINGH 3502001WL001632 CHATER SINGH 00354 PUNB0108200 2530 2530 Processed 03/06/2023 2081012234 CHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
16 CHAKRATA UT-02-001-003-001/159
(Kandoi Bondar) 		3502001000NRG24310520230030002 31/05/2023 suchita 3502001WL001611 suchita 00354 PUNB0110000 3220 3220 Processed 03/06/2023 2081012235 SUCHITA HDFC BANK LTD(607152)
SubTotal 3220 3220
17 CHAKRATA UT-02-001-033-002/121
(Bayla) 		3502001000NRG24310520230029803 31/05/2023 subhas 3502001WL001606 subhas 00354 PUNB0132600 2530 2530 Processed 03/06/2023 2081012247 SUBHAS PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-033-002/143
(Bayla) 		3502001000NRG24310520230029817 31/05/2023 Budo Devi 3502001WL001606 Budo Devi 00354 PUNB0132600 2530 2530 Processed 03/06/2023 2081012246 BUDO DEVI W/O DASU RAM PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-033-002/159
(Bayla) 		3502001000NRG24310520230029829 31/05/2023 TIKAM SINGH 3502001WL001606 TIKAM SINGH 00354 PUNB0132600 2530 2530 Processed 03/06/2023 2081012244 TIKAM SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-055-002/103
(Myuda) 		3502001000NRG24310520230030059 31/05/2023 prakashi devi 3502001WL001614 prakashi devi 00354 PUNB0132600 2300 2300 Processed 03/06/2023 2081012245 PRAKASHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9890 9890
21 CHAKRATA UT-02-001-033-001/193
(Bayla) 		3502001000NRG24310520230029786 31/05/2023 Kheema 3502001WL001606 Kheema 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081012248 KHEEMA SINGH SO ROOP SINGH UNION BANK OF INDIA(508500)
22 CHAKRATA UT-02-001-033-001/20
(Bayla) 		3502001000NRG24310520230029787 31/05/2023 Mr. SEETA RAM 3502001WL001606 Mr. SEETA RAM 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081012254 SEETA RAM S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-033-001/23
(Bayla) 		3502001000NRG24310520230029788 31/05/2023 Mr. FAKEER CHAND 3502001WL001606 Mr. FAKEER CHAND 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011801 FAKEER CHAND S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-033-001/31
(Bayla) 		3502001000NRG24310520230029789 31/05/2023 MR SATPAL 3502001WL001606 MR SATPAL 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011802 SATPAL S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-033-002/101
(Bayla) 		3502001000NRG24310520230029791 31/05/2023 Mr. NANDA 3502001WL001606 Mr. NANDA 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081012253 NANDA INDIAN OVERSEAS BANK(508541)
26 CHAKRATA UT-02-001-033-002/104
(Bayla) 		3502001000NRG24310520230029793 31/05/2023 Heera 3502001WL001606 Heera 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081012249 HEERA PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-033-002/105
(Bayla) 		3502001000NRG24310520230029794 31/05/2023 MR RATU 3502001WL001606 MR RATU 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011702 RATU PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-033-002/114
(Bayla) 		3502001000NRG24310520230029796 31/05/2023 MR CHANDNU 3502001WL001606 MR CHANDNU 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011696 CHANUN PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-033-002/117
(Bayla) 		3502001000NRG24310520230029799 31/05/2023 MR RAMESH 3502001WL001606 MR RAMESH 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011692 RAMESH PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-033-002/118
(Bayla) 		3502001000NRG24310520230029800 31/05/2023 MRS RAMDEI 3502001WL001606 MRS RAMDEI 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011704 RAM DEI PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-033-002/120
(Bayla) 		3502001000NRG24310520230029801 31/05/2023 MR SHOBHA 3502001WL001606 MR SHOBHA 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011693 Mr. SHOBHA VERMA UTTARAKHAND GRAMIN BANK(607197)
32 CHAKRATA UT-02-001-033-002/121
(Bayla) 		3502001000NRG24310520230029802 31/05/2023 MR KHEEMA 3502001WL001606 MR KHEEMA 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011694 KHEEMA PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-033-002/122
(Bayla) 		3502001000NRG24310520230029804 31/05/2023 Kirtu 3502001WL001606 Kirtu 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011695 KIRAT PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-033-002/123
(Bayla) 		3502001000NRG24310520230029805 31/05/2023 VISHAN 3502001WL001606 VISHAN 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011691 VISHAN VISHAN PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-033-002/124
(Bayla) 		3502001000NRG24310520230029806 31/05/2023 MR MUNNA 3502001WL001606 MR MUNNA 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011701 MUNNA PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-033-002/127
(Bayla) 		3502001000NRG24310520230029808 31/05/2023 Jawahar Singh 3502001WL001606 Jawahar Singh 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011697 JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-033-002/130
(Bayla) 		3502001000NRG24310520230029809 31/05/2023 MR DHAN SINGH 3502001WL001606 MR DHAN SINGH 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011699 DHAN SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-033-002/132
(Bayla) 		3502001000NRG24310520230029810 31/05/2023 Jitiya 3502001WL001606 Jitiya 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081012250 Mr. JITIYA . UTTARAKHAND GRAMIN BANK(607197)
39 CHAKRATA UT-02-001-033-002/133
(Bayla) 		3502001000NRG24310520230029811 31/05/2023 Mr. DAL BAHADUR 3502001WL001606 Mr. DAL BAHADUR 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081012252 Mr. DAL BAHADUR UTTARAKHAND GRAMIN BANK(607197)
40 CHAKRATA UT-02-001-033-002/134
(Bayla) 		3502001000NRG24310520230029812 31/05/2023 MR DHANU 3502001WL001606 MR DHANU 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011705 DHANU PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-033-002/139
(Bayla) 		3502001000NRG24310520230029815 31/05/2023 balveer singh 3502001WL001606 balveer singh 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011688 BALBIR SINGH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-033-002/141
(Bayla) 		3502001000NRG24310520230029816 31/05/2023 raju 3502001WL001606 raju 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011687 RAJU S/O DASIYA PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-033-002/156
(Bayla) 		3502001000NRG24310520230029827 31/05/2023 CHAMELU 3502001WL001606 CHAMELU 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011706 CHAMELU PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-033-002/169
(Bayla) 		3502001000NRG24310520230029836 31/05/2023 BHEENDRU 3502001WL001606 BHEENDRU 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011690 BHEENDRU S/O MAGU PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-033-002/171
(Bayla) 		3502001000NRG24310520230029837 31/05/2023 CHANDANU 3502001WL001606 CHANDANU 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011689 CHANDANU PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-033-002/173
(Bayla) 		3502001000NRG24310520230029840 31/05/2023 GAJENDRA 3502001WL001606 GAJENDRA 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011686 GAJENDRA PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-033-002/175
(Bayla) 		3502001000NRG24310520230029841 31/05/2023 SARDAR SINGH 3502001WL001606 SARDAR SINGH 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011683 SARDAR SINGH S/O SH. JAY SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-033-002/178
(Bayla) 		3502001000NRG24310520230029844 31/05/2023 KUNDAN 3502001WL001606 KUNDAN 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011685 KUNDAN S/O DHAPDU PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-033-002/179
(Bayla) 		3502001000NRG24310520230029845 31/05/2023 SHARU 3502001WL001606 SHARU 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011684 SHERU S/O KAMIYA PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-033-002/85
(Bayla) 		3502001000NRG24310520230029848 31/05/2023 Indar Singh 3502001WL001606 Indar Singh 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011707 INDAR SINGH PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-033-002/87
(Bayla) 		3502001000NRG24310520230029849 31/05/2023 MR MEHER SINGH 3502001WL001606 MR MEHER SINGH 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011703 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
52 CHAKRATA UT-02-001-033-002/93
(Bayla) 		3502001000NRG24310520230029856 31/05/2023 MR KALYAN 3502001WL001606 MR KALYAN 00354 PUNB0145200 2300 2300 Processed 03/06/2023 2081011698 KALYAN PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-033-002/95
(Bayla) 		3502001000NRG24310520230029857 31/05/2023 Mr. JAGAT RAM 3502001WL001606 Mr. JAGAT RAM 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081012251 JAGAT RAM S/O UDAY RAM PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-033-002/99
(Bayla) 		3502001000NRG24310520230029860 31/05/2023 MR FAKIRA 3502001WL001606 MR FAKIRA 00354 PUNB0145200 2530 2530 Processed 03/06/2023 2081011700 FAKEERA PUNJAB NATIONAL BANK(508568)
SubTotal 85790 85790
55 CHAKRATA UT-02-001-003-001/135
(Kandoi Bondar) 		3502001000NRG24310520230029954 31/05/2023 arvind 3502001WL001610 arvind 00354 PUNB0146200 2070 2070 Processed 03/06/2023 2081011741 Mr. ARVIND . CENTRAL BANK OF INDIA(607115)
56 CHAKRATA UT-02-001-003-001/38
(Kandoi Bondar) 		3502001000NRG24310520230030006 31/05/2023 Dayru 3502001WL001611 Dayru 00354 PUNB0146200 3220 3220 Processed 03/06/2023 2081011799 DAYRU PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-004-001/120
(Kandi chama gatha) 		3502001000NRG24310520230029916 31/05/2023 MR VIKRAM SINGH 3502001WL001608 MR VIKRAM SINGH 00354 PUNB0146200 2530 2530 Processed 03/06/2023 2081011800 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
58 CHAKRATA UT-02-001-016-001/77
(Khabau) 		3502001000NRG24310520230030693 31/05/2023 MR RAJENDER SINGH 3502001WL001634 MR RAJENDER SINGH 00354 PUNB0146200 2530 2530 Processed 03/06/2023 2081011743 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
59 CHAKRATA UT-02-001-067-001/160
(Rangayu) 		3502001000NRG24310520230030340 31/05/2023 MRS VIROJNA RAWAT 3502001WL001621 MRS VIROJNA RAWAT 00354 PUNB0146200 2530 2530 Processed 03/06/2023 2081011739 VIROJNA RAWAT W/O- RAJENDRA RAWAT PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-067-001/160
(Rangayu) 		3502001000NRG24310520230030341 31/05/2023 RAJENDRA SINGH 3502001WL001621 RAJENDRA SINGH 00354 PUNB0146200 2530 2530 Processed 03/06/2023 2081011708 RAJENDER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-067-001/171
(Rangayu) 		3502001000NRG24310520230030343 31/05/2023 MR ASHISH 3502001WL001621 MR ASHISH 00354 PUNB0146200 2530 2530 Processed 03/06/2023 2081011742 ASHISH S/O RAJENDER RAWAT PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-067-001/188
(Rangayu) 		3502001000NRG24310520230030344 31/05/2023 MR ATAR SINGH 3502001WL001621 MR ATAR SINGH 00354 PUNB0146200 2530 2530 Processed 03/06/2023 2081011709 ATAR SINGH SO VENI SINGH PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-067-001/188
(Rangayu) 		3502001000NRG24310520230030345 31/05/2023 PURAN DEI 3502001WL001621 PURAN DEI 00354 PUNB0146200 2530 2530 Processed 03/06/2023 2081011737 PURAN DEI WO ATTAR SINGH PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-067-001/52
(Rangayu) 		3502001000NRG24310520230030347 31/05/2023 MEENA RAWAT 3502001WL001621 MEENA RAWAT 00354 PUNB0146200 2530 2530 Processed 03/06/2023 2081011740 MEENA RAWAT PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-067-001/52
(Rangayu) 		3502001000NRG24310520230030346 31/05/2023 Mr. SHOORVEER SINGH 3502001WL001621 Mr. SHOORVEER SINGH 00354 PUNB0146200 2530 2530 Processed 03/06/2023 2081011738 SHOORVEER SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28060 28060
66 CHAKRATA UT-02-001-033-002/160
(Bayla) 		3502001000NRG24310520230029830 31/05/2023 KAPIL SHARMA 3502001WL001606 KAPIL SHARMA 00354 PUNB0236500 2530 2530 Processed 03/06/2023 2081011752 KAPIL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
67 CHAKRATA UT-02-001-033-002/88
(Bayla) 		3502001000NRG24310520230029852 31/05/2023 Jagat Singh 3502001WL001606 Jagat Singh 00354 PUNB0312800 2530 2530 Processed 03/06/2023 2081011758 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
68 CHAKRATA UT-02-001-003-001/136
(Kandoi Bondar) 		3502001000NRG24310520230029989 31/05/2023 REKHA DEVI 3502001WL001611 REKHA DEVI 00354 PUNB0485400 2990 2990 Processed 03/06/2023 2081012067 REKHA DEVI W/O GUDDU PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
69 CHAKRATA UT-02-001-003-001/150
(Kandoi Bondar) 		3502001000NRG24310520230029956 31/05/2023 VIPIN 3502001WL001610 VIPIN 00354 PUNB0601800 2760 2760 Processed 03/06/2023 2081012071 VIPIN S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-003-001/157
(Kandoi Bondar) 		3502001000NRG24310520230029960 31/05/2023 GOVIND RANA 3502001WL001610 GOVIND RANA 00354 PUNB0601800 3220 3220 Processed 03/06/2023 2081012072 Mr. GOVIND . RANA CENTRAL BANK OF INDIA(607115)
SubTotal 5980 5980
71 CHAKRATA UT-02-001-003-001/144
(Kandoi Bondar) 		3502001000NRG24310520230029995 31/05/2023 Gendo Devi 3502001WL001611 Gendo Devi 00415 SBIN0001258 3220 3220 Processed 03/06/2023 2081011899 Mr. GENDO DEVI W/O GEGALU UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-004-001/166
(Kandi chama gatha) 		3502001000NRG24310520230030600 31/05/2023 PURAN SINGH 3502001WL001632 PURAN SINGH 00415 SBIN0001258 2530 2530 Processed 03/06/2023 2081011864 Mr. PURAN SINGH BANK OF MAHARASHTRA(607387)
73 CHAKRATA UT-02-001-016-001/117
(Khabau) 		3502001000NRG24310520230030636 31/05/2023 SUCHITA TOMAR CHAUHAN 3502001WL001634 SUCHITA TOMAR CHAUHAN 00415 SBIN0001258 2300 2300 Processed 03/06/2023 2081011760 SUCHITA TOMAR CHAUHAN CANARA BANK(508532)
SubTotal 8050 8050
74 CHAKRATA UT-02-001-033-002/144
(Bayla) 		3502001000NRG24310520230029818 31/05/2023 Daleep Singh 3502001WL001606 Daleep Singh 00415 SBIN0003133 2530 2530 Processed 03/06/2023 2081011757 MR DALEEP SINGH STATE BANK OF INDIA(508548)
75 CHAKRATA UT-02-001-033-002/161
(Bayla) 		3502001000NRG24310520230029831 31/05/2023 GYAR SINGH 3502001WL001606 GYAR SINGH 00415 SBIN0003133 2530 2530 Processed 03/06/2023 2081011865 GYAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 CHAKRATA UT-02-001-033-002/166
(Bayla) 		3502001000NRG24310520230029834 31/05/2023 JAGATU 3502001WL001606 JAGATU 00415 SBIN0003133 2530 2530 Processed 03/06/2023 2081011750 MR JAGATU STATE BANK OF INDIA(508548)
77 CHAKRATA UT-02-001-033-002/180
(Bayla) 		3502001000NRG24310520230029846 31/05/2023 LAYAKRAM 3502001WL001606 LAYAKRAM 00415 SBIN0003133 2530 2530 Processed 03/06/2023 2081011860 MR LAYAK RAM STATE BANK OF INDIA(508548)
78 CHAKRATA UT-02-001-033-002/88
(Bayla) 		3502001000NRG24310520230029850 31/05/2023 Soorat Singh 3502001WL001606 Soorat Singh 00415 SBIN0003133 2530 2530 Processed 03/06/2023 2081011858 SOORTA SINGH PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-033-002/96
(Bayla) 		3502001000NRG24310520230029858 31/05/2023 Sundru 3502001WL001606 Sundru 00415 SBIN0003133 2530 2530 Processed 03/06/2023 2081011859 MR SUNDARU STATE BANK OF INDIA(508548)
80 CHAKRATA UT-02-001-069-001/22
(Lavdi) 		3502001000NRG24310520230030139 31/05/2023 shanti ram 3502001WL001616 shanti ram 00415 SBIN0003133 2530 2530 Processed 03/06/2023 2081011762 SHANTI RAM BANK OF BARODA(606985)
SubTotal 17710 17710
81 CHAKRATA UT-02-001-003-001/128
(Kandoi Bondar) 		3502001000NRG24310520230029952 31/05/2023 rahul sharma 3502001WL001610 rahul sharma 00415 SBIN0003567 2990 2990 Processed 03/06/2023 2081011855 Mr. RAHUL SHARMA UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-004-001/144
(Kandi chama gatha) 		3502001000NRG24310520230029930 31/05/2023 sultan singh 3502001WL001608 sultan singh 00415 SBIN0003567 2530 2530 Processed 03/06/2023 2081011812 MR SULATAN SINGH STATE BANK OF INDIA(508548)
83 CHAKRATA UT-02-001-004-001/60
(Kandi chama gatha) 		3502001000NRG24310520230029934 31/05/2023 Puran Singh 3502001WL001608 Puran Singh 00415 SBIN0003567 2530 2530 Processed 03/06/2023 2081011797 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAKRATA UT-02-001-055-001/189
(Myuda) 		3502001000NRG24310520230030211 31/05/2023 Anjana 3502001WL001618 Anjana 00415 SBIN0003567 2760 2760 Processed 03/06/2023 2081011759 Mrs. ANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-068-002/111
(Lakhamandal) 		3502001000NRG24310520230029869 31/05/2023 MR SANJAY SINGH RANA 3502001WL001607 MR SANJAY SINGH RANA 00415 SBIN0003567 2070 2070 Processed 03/06/2023 2081012236 SANJAY SINGH RANA S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-068-002/111
(Lakhamandal) 		3502001000NRG24310520230029870 31/05/2023 MRS LALITA DEVI 3502001WL001607 MRS LALITA DEVI 00415 SBIN0003567 2070 2070 Processed 03/06/2023 2081012237 Mrs. LALITA RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14950 14950
87 CHAKRATA UT-02-001-013-001/107
(Kota Taplad) 		3502001000NRG24310520230030034 31/05/2023 MR AMAR SINGH 3502001WL001613 MR AMAR SINGH 00415 SBIN0006535 1840 1840 Processed 03/06/2023 2081011867 MR AMAR KHANNA STATE BANK OF INDIA(508548)
88 CHAKRATA UT-02-001-033-002/89
(Bayla) 		3502001000NRG24310520230029853 31/05/2023 Kedar Singh 3502001WL001606 Kedar Singh 00415 SBIN0006535 2530 2530 Processed 03/06/2023 2081011798 KEDAR SINGH S/O SADIYA PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-069-001/156
(Lavdi) 		3502001000NRG24310520230030134 31/05/2023 Santosh Rana 3502001WL001616 Santosh Rana 00415 SBIN0006535 1610 1610 Processed 03/06/2023 2081012243 MISS SANTOSH RANA STATE BANK OF INDIA(508548)
SubTotal 5980 5980
90 CHAKRATA UT-02-001-013-001/100
(Kota Taplad) 		3502001000NRG24310520230030033 31/05/2023 MR KRIPA DAS 3502001WL001613 MR KRIPA DAS 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081011792 MR KRIPA DAAS STATE BANK OF INDIA(508548)
91 CHAKRATA UT-02-001-013-001/11
(Kota Taplad) 		3502001000NRG24310520230030035 31/05/2023 Mr. ANIL 3502001WL001613 Mr. ANIL 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081011811 MR ANIL STATE BANK OF INDIA(508548)
92 CHAKRATA UT-02-001-013-001/115
(Kota Taplad) 		3502001000NRG24310520230030036 31/05/2023 Mr. ROOP RAM KHANNA 3502001WL001613 Mr. ROOP RAM KHANNA 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081011861 MR ROOP RAM KHANNA STATE BANK OF INDIA(508548)
93 CHAKRATA UT-02-001-013-001/118
(Kota Taplad) 		3502001000NRG24310520230030037 31/05/2023 Mr. DARSHAN LAL 3502001WL001613 Mr. DARSHAN LAL 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081012242 MR DARSHAN LAL STATE BANK OF INDIA(508548)
94 CHAKRATA UT-02-001-013-001/130
(Kota Taplad) 		3502001000NRG24310520230030039 31/05/2023 Mr. SANJEEV TOMAR 3502001WL001613 Mr. SANJEEV TOMAR 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081011805 MR SANJEEV TOMAR STATE BANK OF INDIA(508548)
95 CHAKRATA UT-02-001-013-001/133
(Kota Taplad) 		3502001000NRG24310520230030040 31/05/2023 MR RESHAM SINGH 3502001WL001613 MR RESHAM SINGH 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081011746 MR RESHAM SINGH STATE BANK OF INDIA(508548)
96 CHAKRATA UT-02-001-013-001/15
(Kota Taplad) 		3502001000NRG24310520230030041 31/05/2023 Mr. KUNDAN DASS 3502001WL001613 Mr. KUNDAN DASS 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081011857 MR KUNDAN DASS STATE BANK OF INDIA(508548)
97 CHAKRATA UT-02-001-013-001/151
(Kota Taplad) 		3502001000NRG24310520230030042 31/05/2023 MR SATISH 3502001WL001613 MR SATISH 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081011748 MR SATISH STATE BANK OF INDIA(508548)
98 CHAKRATA UT-02-001-013-001/153
(Kota Taplad) 		3502001000NRG24310520230030043 31/05/2023 MR SAMU DASS 3502001WL001613 MR SAMU DASS 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081011755 MR SAMU DASS STATE BANK OF INDIA(508548)
99 CHAKRATA UT-02-001-013-001/164
(Kota Taplad) 		3502001000NRG24310520230030045 31/05/2023 Mr. SULTAN SINGH TOMAR 3502001WL001613 Mr. SULTAN SINGH TOMAR 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081011756 MR SULTAN SINGH TOMAR STATE BANK OF INDIA(508548)
100 CHAKRATA UT-02-001-013-001/165
(Kota Taplad) 		3502001000NRG24310520230030046 31/05/2023 Mr. VIRENDRA SINGH 3502001WL001613 Mr. VIRENDRA SINGH 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081011846 MR VIRENDRA TOMAR STATE BANK OF INDIA(508548)
101 CHAKRATA UT-02-001-013-001/17
(Kota Taplad) 		3502001000NRG24310520230030047 31/05/2023 Mrs. Babli Devi 3502001WL001613 Mrs. Babli Devi 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081011815 MRS BABLI DEVI STATE BANK OF INDIA(508548)
102 CHAKRATA UT-02-001-013-001/190
(Kota Taplad) 		3502001000NRG24310520230030049 31/05/2023 DINU DAS 3502001WL001613 DINU DAS 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081011898 MR DINU DAS STATE BANK OF INDIA(508548)
103 CHAKRATA UT-02-001-013-001/33
(Kota Taplad) 		3502001000NRG24310520230030052 31/05/2023 Mr. SAMSHER 3502001WL001613 Mr. SAMSHER 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081011814 MR SAMSHER STATE BANK OF INDIA(508548)
104 CHAKRATA UT-02-001-013-001/43
(Kota Taplad) 		3502001000NRG24310520230030053 31/05/2023 Mr. MAYA RAM 3502001WL001613 Mr. MAYA RAM 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081011794 MR MAYA RAM STATE BANK OF INDIA(508548)
105 CHAKRATA UT-02-001-013-001/48
(Kota Taplad) 		3502001000NRG24310520230030054 31/05/2023 Mr. Rajendra Singh 3502001WL001613 Mr. Rajendra Singh 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081011747 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
106 CHAKRATA UT-02-001-013-001/61
(Kota Taplad) 		3502001000NRG24310520230030055 31/05/2023 Rajender Singh 3502001WL001613 Rajender Singh 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081012239 MR RAJENDRA TOMAR STATE BANK OF INDIA(508548)
107 CHAKRATA UT-02-001-013-001/64
(Kota Taplad) 		3502001000NRG24310520230030056 31/05/2023 Mr. SEENA 3502001WL001613 Mr. SEENA 00415 SBIN0006805 1840 1840 Processed 03/06/2023 2081011843 MR SEENA STATE BANK OF INDIA(508548)
108 CHAKRATA UT-02-001-016-001/111
(Khabau) 		3502001000NRG24310520230030631 31/05/2023 reema 3502001WL001634 reema 00415 SBIN0006805 2300 2300 Processed 03/06/2023 2081011900 Mrs. REEMA U N G DULLA UTTARAKHAND GRAMIN BANK(607197)
109 CHAKRATA UT-02-001-016-001/114
(Khabau) 		3502001000NRG24310520230030632 31/05/2023 chaman singh 3502001WL001634 chaman singh 00415 SBIN0006805 2300 2300 Processed 03/06/2023 2081011749 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
110 CHAKRATA UT-02-001-016-001/12
(Khabau) 		3502001000NRG24310520230030638 31/05/2023 MR SITA RAM 3502001WL001634 MR SITA RAM 00415 SBIN0006805 2300 2300 Processed 03/06/2023 2081011848 SITA RAM S/O SH.JIVA RAM PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-016-001/127
(Khabau) 		3502001000NRG24310520230030643 31/05/2023 DINESH KUMAR VERMA 3502001WL001634 DINESH KUMAR VERMA 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011796 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
112 CHAKRATA UT-02-001-016-001/130
(Khabau) 		3502001000NRG24310520230030645 31/05/2023 Vicky Chauhan 3502001WL001634 Vicky Chauhan 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011854 VICKY CHAUHAN S/O BALBEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-016-001/15
(Khabau) 		3502001000NRG24310520230030647 31/05/2023 Mr. PAPPU 3502001WL001634 Mr. PAPPU 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011850 MR PAPPU STATE BANK OF INDIA(508548)
114 CHAKRATA UT-02-001-016-001/16
(Khabau) 		3502001000NRG24310520230030648 31/05/2023 MR ANIL 3502001WL001634 MR ANIL 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011863 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
115 CHAKRATA UT-02-001-016-001/18
(Khabau) 		3502001000NRG24310520230030650 31/05/2023 Mr. HARISH 3502001WL001634 Mr. HARISH 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011793 HARISH KUMAR PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-016-001/19
(Khabau) 		3502001000NRG24310520230030651 31/05/2023 MR KHAJAN SINGH 3502001WL001634 MR KHAJAN SINGH 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011807 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
117 CHAKRATA UT-02-001-016-001/2
(Khabau) 		3502001000NRG24310520230030652 31/05/2023 MR AMIT KUMAR 3502001WL001634 MR AMIT KUMAR 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011810 AKSARCHAUHANUGAMITCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 CHAKRATA UT-02-001-016-001/21
(Khabau) 		3502001000NRG24310520230030654 31/05/2023 Mr. MUKUL CHAUHAN 3502001WL001634 Mr. MUKUL CHAUHAN 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011803 MR MUKUL CHAUHAN STATE BANK OF INDIA(508548)
119 CHAKRATA UT-02-001-016-001/22
(Khabau) 		3502001000NRG24310520230030655 31/05/2023 Mr. RANVIR SINGH CHAUHAN 3502001WL001634 Mr. RANVIR SINGH CHAUHAN 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081012238 MR RANBIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
120 CHAKRATA UT-02-001-016-001/24
(Khabau) 		3502001000NRG24310520230030657 31/05/2023 Mr PRATAP SINGH 3502001WL001634 Mr PRATAP SINGH 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011745 MR PRATAP SINGH STATE BANK OF INDIA(508548)
121 CHAKRATA UT-02-001-016-001/26
(Khabau) 		3502001000NRG24310520230030658 31/05/2023 Mr SURAT SINGH 3502001WL001634 Mr SURAT SINGH 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011804 SURATSINGHSOSHITALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 CHAKRATA UT-02-001-016-001/27
(Khabau) 		3502001000NRG24310520230030659 31/05/2023 Mr KESHAR SINGH 3502001WL001634 Mr KESHAR SINGH 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011790 MR KESHAR SINGH STATE BANK OF INDIA(508548)
123 CHAKRATA UT-02-001-016-001/3
(Khabau) 		3502001000NRG24310520230030662 31/05/2023 MR KUNDAN SINGH 3502001WL001634 MR KUNDAN SINGH 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011853 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
124 CHAKRATA UT-02-001-016-001/31
(Khabau) 		3502001000NRG24310520230030664 31/05/2023 MR RATI RAM 3502001WL001634 MR RATI RAM 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011808 MR RATI RAM STATE BANK OF INDIA(508548)
125 CHAKRATA UT-02-001-016-001/36
(Khabau) 		3502001000NRG24310520230030668 31/05/2023 MR SOSU DAS 3502001WL001634 MR SOSU DAS 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011847 MR SOSU DAS STATE BANK OF INDIA(508548)
126 CHAKRATA UT-02-001-016-001/42
(Khabau) 		3502001000NRG24310520230030674 31/05/2023 MR ANNU DAS 3502001WL001634 MR ANNU DAS 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011813 MR ANNU DAS STATE BANK OF INDIA(508548)
127 CHAKRATA UT-02-001-016-001/43
(Khabau) 		3502001000NRG24310520230030675 31/05/2023 MR PURAN SINGH 3502001WL001634 MR PURAN SINGH 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011754 MR PURAN SINGH STATE BANK OF INDIA(508548)
128 CHAKRATA UT-02-001-016-001/49
(Khabau) 		3502001000NRG24310520230030679 31/05/2023 MR ATTAR SINGH 3502001WL001634 MR ATTAR SINGH 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011862 ATAR SINGH S-O GULAB SINGH PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-016-001/5
(Khabau) 		3502001000NRG24310520230030680 31/05/2023 MR HIRDU DAS 3502001WL001634 MR HIRDU DAS 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081012240 HRIDAYDASSSONATHOLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 CHAKRATA UT-02-001-016-001/50
(Khabau) 		3502001000NRG24310520230030681 31/05/2023 Mr. SHOORVIR SINGH 3502001WL001634 Mr. SHOORVIR SINGH 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011845 SURVEER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-016-001/61
(Khabau) 		3502001000NRG24310520230030685 31/05/2023 MR SHOORVIR SINGH 3502001WL001634 MR SHOORVIR SINGH 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011851 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
132 CHAKRATA UT-02-001-016-001/65
(Khabau) 		3502001000NRG24310520230030686 31/05/2023 MR KISHAN SINGH 3502001WL001634 MR KISHAN SINGH 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011806 MR KISHAN SINGH STATE BANK OF INDIA(508548)
133 CHAKRATA UT-02-001-016-001/66
(Khabau) 		3502001000NRG24310520230030687 31/05/2023 Abal Das 3502001WL001634 Abal Das 00415 SBIN0006805 2300 2300 Processed 03/06/2023 2081011868 MR ABAL DAS STATE BANK OF INDIA(508548)
134 CHAKRATA UT-02-001-016-001/72
(Khabau) 		3502001000NRG24310520230030691 31/05/2023 Mr. NARESH VERMA 3502001WL001634 Mr. NARESH VERMA 00415 SBIN0006805 2300 2300 Processed 03/06/2023 2081011866 NARESHKUMARVERMASOGENDAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 CHAKRATA UT-02-001-016-001/74
(Khabau) 		3502001000NRG24310520230030692 31/05/2023 MR BAIJ RAM 3502001WL001634 MR BAIJ RAM 00415 SBIN0006805 2530 2530 Processed 03/06/2023 2081011809 BAIJRAMSOMOHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 CHAKRATA UT-02-001-016-001/8
(Khabau) 		3502001000NRG24310520230030695 31/05/2023 MR INDER SINGH 3502001WL001634 MR INDER SINGH 00415 SBIN0006805 2530 2530 Rejected 03/06/2023 2081011852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 CHAKRATA UT-02-001-016-001/96
(Khabau) 		3502001000NRG24310520230030697 31/05/2023 Ajaypal 3502001WL001634 Ajaypal 00415 SBIN0006805 2300 2300 Processed 03/06/2023 2081011849 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
138 CHAKRATA UT-02-001-055-001/17
(Myuda) 		3502001000NRG24310520230030269 31/05/2023 Inder Singh 3502001WL001619 Inder Singh 00415 SBIN0006805 2760 2760 Processed 03/06/2023 2081011856 MR INDER SINGH STATE BANK OF INDIA(508548)
139 CHAKRATA UT-02-001-055-001/194
(Myuda) 		3502001000NRG24310520230030214 31/05/2023 Vijay Singh 3502001WL001618 Vijay Singh 00415 SBIN0006805 2070 2070 Processed 03/06/2023 2081012241 VIJAY SINGH SO SAIJ SINGH PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-055-001/203
(Myuda) 		3502001000NRG24310520230030224 31/05/2023 AKASH CHAUHAN 3502001WL001618 AKASH CHAUHAN 00415 SBIN0006805 2760 2760 Processed 03/06/2023 2081011795 MR AKASH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 115230 115230
141 CHAKRATA UT-02-001-033-002/158
(Bayla) 		3502001000NRG24310520230029828 31/05/2023 KRISHNA 3502001WL001606 KRISHNA 00415 SBIN0008001 2530 2530 Processed 03/06/2023 2081011896 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
142 CHAKRATA UT-02-001-055-001/180
(Myuda) 		3502001000NRG24310520230030275 31/05/2023 Mr. MAHAVEER SINGH 3502001WL001619 Mr. MAHAVEER SINGH 00415 SBIN0051265 2760 2760 Processed 03/06/2023 2081012070 MAHAVEER SINGH ICICI BANK LTD(508534)
SubTotal 2760 2760
143 CHAKRATA UT-02-001-033-002/191
(Bayla) 		3502001000NRG24310520230029847 31/05/2023 MOHAN SINGH 3502001WL001606 MOHAN SINGH 00462 UCBA0002767 2530 2530 Processed 03/06/2023 2081011753 MOHAN SINGH S/O BINDER SINGH UCO BANK(607066)
SubTotal 2530 2530
144 CHAKRATA UT-02-001-033-001/178
(Bayla) 		3502001000NRG24310520230029785 31/05/2023 KEDAR SINGH 3502001WL001606 KEDAR SINGH 00468 UBIN0560197 2530 2530 Processed 03/06/2023 2081012073 KEDAR SINGH SO RATRAM UNION BANK OF INDIA(508500)
145 CHAKRATA UT-02-001-033-002/153
(Bayla) 		3502001000NRG24310520230029824 31/05/2023 suresh 3502001WL001606 suresh 00468 UBIN0560197 2530 2530 Processed 03/06/2023 2081012074 SURESH SO SUNDRU UNION BANK OF INDIA(508500)
SubTotal 5060 5060
146 CHAKRATA UT-02-001-003-001/1
(Kandoi Bondar) 		3502001000NRG24310520230029942 31/05/2023 Mr. Bhagat Dass 3502001WL001610 Mr. Bhagat Dass 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012107 Mr. BHAGAT DASS S/O RAM DASS UTTARAKHAND GRAMIN BANK(607197)
147 CHAKRATA UT-02-001-003-001/101
(Kandoi Bondar) 		3502001000NRG24310520230029944 31/05/2023 LALITA 3502001WL001610 LALITA 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012155 Miss. LALITA D/O MUNNA UTTARAKHAND GRAMIN BANK(607197)
148 CHAKRATA UT-02-001-003-001/101
(Kandoi Bondar) 		3502001000NRG24310520230029943 31/05/2023 MR AMIT 3502001WL001610 MR AMIT 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011891 Mr. AMIT . UTTARAKHAND GRAMIN BANK(607197)
149 CHAKRATA UT-02-001-003-001/102
(Kandoi Bondar) 		3502001000NRG24310520230030350 31/05/2023 MR GEETA LAL 3502001WL001622 MR GEETA LAL 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011721 Mr. GEETA LAL UTTARAKHAND GRAMIN BANK(607197)
150 CHAKRATA UT-02-001-003-001/102
(Kandoi Bondar) 		3502001000NRG24310520230030351 31/05/2023 MRS SHOBHA DEVI 3502001WL001622 MRS SHOBHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011712 Mrs. SHOBHA DEVI W/O GEETA UTTARAKHAND GRAMIN BANK(607197)
151 CHAKRATA UT-02-001-003-001/103
(Kandoi Bondar) 		3502001000NRG24310520230030352 31/05/2023 MR AMIT 3502001WL001622 MR AMIT 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011905 Mr. AMIT S/O GHUSIYA UTTARAKHAND GRAMIN BANK(607197)
152 CHAKRATA UT-02-001-003-001/104
(Kandoi Bondar) 		3502001000NRG24310520230030353 31/05/2023 nakati devi 3502001WL001622 nakati devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011978 Mr. NAKTI DEVI W/O FICHARU UTTARAKHAND GRAMIN BANK(607197)
153 CHAKRATA UT-02-001-003-001/105
(Kandoi Bondar) 		3502001000NRG24310520230029945 31/05/2023 JASPAL 3502001WL001610 JASPAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011724 Mr. JASPAL . UTTARAKHAND GRAMIN BANK(607197)
154 CHAKRATA UT-02-001-003-001/106
(Kandoi Bondar) 		3502001000NRG24310520230030355 31/05/2023 Babita 3502001WL001622 Babita 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011725 Mrs. BABITA W/O JADAP SINGH UTTARAKHAND GRAMIN BANK(607197)
155 CHAKRATA UT-02-001-003-001/106
(Kandoi Bondar) 		3502001000NRG24310520230030354 31/05/2023 MR JAADAP SINGH 3502001WL001622 MR JAADAP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012133 Mr. JADAP SINGH UTTARAKHAND GRAMIN BANK(607197)
156 CHAKRATA UT-02-001-003-001/107
(Kandoi Bondar) 		3502001000NRG24310520230030357 31/05/2023 MRS RUMITA 3502001WL001622 MRS RUMITA 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011787 Mr. RUMITA DEVI W/O VINOD UTTARAKHAND GRAMIN BANK(607197)
157 CHAKRATA UT-02-001-003-001/107
(Kandoi Bondar) 		3502001000NRG24310520230030356 31/05/2023 vinod kumar 3502001WL001622 vinod kumar 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011788 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
158 CHAKRATA UT-02-001-003-001/109
(Kandoi Bondar) 		3502001000NRG24310520230029946 31/05/2023 Pratap Singh 3502001WL001610 Pratap Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012127 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
159 CHAKRATA UT-02-001-003-001/11
(Kandoi Bondar) 		3502001000NRG24310520230029948 31/05/2023 shushila Devi 3502001WL001610 shushila Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012140 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
160 CHAKRATA UT-02-001-003-001/110
(Kandoi Bondar) 		3502001000NRG24310520230030360 31/05/2023 Usha Devi 3502001WL001622 Usha Devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011977 Mrs. USHA DEVI W/O RAVINDRA UTTARAKHAND GRAMIN BANK(607197)
161 CHAKRATA UT-02-001-003-001/112
(Kandoi Bondar) 		3502001000NRG24310520230029984 31/05/2023 BHOGLU 3502001WL001611 BHOGLU 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012106 Mr. BHOGLU B UTTARAKHAND GRAMIN BANK(607197)
162 CHAKRATA UT-02-001-003-001/112
(Kandoi Bondar) 		3502001000NRG24310520230029985 31/05/2023 THATTO DEVI 3502001WL001611 THATTO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011716 Mrs. THATTO DEVI UTTARAKHAND GRAMIN BANK(607197)
163 CHAKRATA UT-02-001-003-001/114
(Kandoi Bondar) 		3502001000NRG24310520230030361 31/05/2023 DINU 3502001WL001622 DINU 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011834 Mr. DINU S/O HAGADU UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-003-001/114
(Kandoi Bondar) 		3502001000NRG24310520230030362 31/05/2023 Manu Devi 3502001WL001622 Manu Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011836 Mrs. MANJU DEVI W/O DINU UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-003-001/118
(Kandoi Bondar) 		3502001000NRG24310520230030364 31/05/2023 Aashu 3502001WL001622 Aashu 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011832 Mr. ASHU S/O BHAGATU RAM UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-003-001/12
(Kandoi Bondar) 		3502001000NRG24310520230029986 31/05/2023 SHURVEER SINGH 3502001WL001611 SHURVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011917 SHURVEERSINGHSODHARAMASIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
167 CHAKRATA UT-02-001-003-001/121
(Kandoi Bondar) 		3502001000NRG24310520230030365 31/05/2023 Madan Singh 3502001WL001622 Madan Singh 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011916 Mr. MADAN SINGH S/O MANGSHERU UTTARAKHAND GRAMIN BANK(607197)
168 CHAKRATA UT-02-001-003-001/124
(Kandoi Bondar) 		3502001000NRG24310520230030366 31/05/2023 Nanda 3502001WL001622 Nanda 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011726 Mr. NANDA S/O GAREEBU UTTARAKHAND GRAMIN BANK(607197)
169 CHAKRATA UT-02-001-003-001/125
(Kandoi Bondar) 		3502001000NRG24310520230030367 31/05/2023 Anjli 3502001WL001622 Anjli 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011732 Mr. ANJALI . UTTARAKHAND GRAMIN BANK(607197)
170 CHAKRATA UT-02-001-003-001/1259
(Kandoi Bondar) 		3502001000NRG24310520230029987 31/05/2023 virendra 3502001WL001611 virendra 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011736 Mr. VIRENDRA VIRENDRA UTTARAKHAND GRAMIN BANK(607197)
171 CHAKRATA UT-02-001-003-001/128
(Kandoi Bondar) 		3502001000NRG24310520230029951 31/05/2023 Krishni Devi 3502001WL001610 Krishni Devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081012102 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
172 CHAKRATA UT-02-001-003-001/129
(Kandoi Bondar) 		3502001000NRG24310520230030368 31/05/2023 Nindru 3502001WL001622 Nindru 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011974 Mr. NEEDRU S/O THECHKU UTTARAKHAND GRAMIN BANK(607197)
173 CHAKRATA UT-02-001-003-001/130
(Kandoi Bondar) 		3502001000NRG24310520230030369 31/05/2023 Sultan Singh 3502001WL001622 Sultan Singh 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012033 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
174 CHAKRATA UT-02-001-003-001/131
(Kandoi Bondar) 		3502001000NRG24310520230029953 31/05/2023 Mr. Maya ram 3502001WL001610 Mr. Maya ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011912 MYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAKRATA UT-02-001-003-001/133
(Kandoi Bondar) 		3502001000NRG24310520230030370 31/05/2023 Madiya 3502001WL001622 Madiya 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011833 Mr. MADIYA S/O LUIYA UTTARAKHAND GRAMIN BANK(607197)
176 CHAKRATA UT-02-001-003-001/136
(Kandoi Bondar) 		3502001000NRG24310520230029988 31/05/2023 GUDDU 3502001WL001611 GUDDU 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081011729 Mr. GUDDU DASS UTTARAKHAND GRAMIN BANK(607197)
177 CHAKRATA UT-02-001-003-001/137
(Kandoi Bondar) 		3502001000NRG24310520230029990 31/05/2023 chaman arya 3502001WL001611 chaman arya 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081011904 CHAMAN ARYA S/O THECHAKU PUNJAB NATIONAL BANK(508568)
178 CHAKRATA UT-02-001-003-001/138
(Kandoi Bondar) 		3502001000NRG24310520230029992 31/05/2023 BALKU 3502001WL001611 BALKU 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081011735 MR BALKU STATE BANK OF INDIA(508548)
179 CHAKRATA UT-02-001-003-001/139
(Kandoi Bondar) 		3502001000NRG24310520230029994 31/05/2023 VINITA DEVI 3502001WL001611 VINITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012146 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 CHAKRATA UT-02-001-003-001/144
(Kandoi Bondar) 		3502001000NRG24310520230029996 31/05/2023 Vijaypal 3502001WL001611 Vijaypal 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011719 Mr. VIJAYPAL . UTTARAKHAND GRAMIN BANK(607197)
181 CHAKRATA UT-02-001-003-001/146
(Kandoi Bondar) 		3502001000NRG24310520230029998 31/05/2023 Indo Devi 3502001WL001611 Indo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011776 Mrs. INDO DEVI UTTARAKHAND GRAMIN BANK(607197)
182 CHAKRATA UT-02-001-003-001/149
(Kandoi Bondar) 		3502001000NRG24310520230029999 31/05/2023 RAMU 3502001WL001611 RAMU 00479 SBIN0RRUTGB 3220 3220 Rejected 03/06/2023 2081012018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 CHAKRATA UT-02-001-003-001/15
(Kandoi Bondar) 		3502001000NRG24310520230030372 31/05/2023 Mr. Jagat Singh 3502001WL001622 Mr. Jagat Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012026 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
184 CHAKRATA UT-02-001-003-001/15
(Kandoi Bondar) 		3502001000NRG24310520230030373 31/05/2023 MRS KRISHANI DEVI 3502001WL001622 MRS KRISHANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011971 Mrs. KRISHNA DEVI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
185 CHAKRATA UT-02-001-003-001/153
(Kandoi Bondar) 		3502001000NRG24310520230030000 31/05/2023 Ravi 3502001WL001611 Ravi 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011734 Ms. RAVI S/O LOOSKIYA UTTARAKHAND GRAMIN BANK(607197)
186 CHAKRATA UT-02-001-003-001/156
(Kandoi Bondar) 		3502001000NRG24310520230029958 31/05/2023 JASPAL RANA 3502001WL001610 JASPAL RANA 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011988 Mr. JASPAL RANA UTTARAKHAND GRAMIN BANK(607197)
187 CHAKRATA UT-02-001-003-001/158
(Kandoi Bondar) 		3502001000NRG24310520230030001 31/05/2023 Devendra Verma 3502001WL001611 Devendra Verma 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011937 DEVENDER KUMAR VERMA S/O- JAGTU PUNJAB NATIONAL BANK(508568)
188 CHAKRATA UT-02-001-003-001/16
(Kandoi Bondar) 		3502001000NRG24310520230029961 31/05/2023 ANAND SINGH 3502001WL001610 ANAND SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012030 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
189 CHAKRATA UT-02-001-003-001/17
(Kandoi Bondar) 		3502001000NRG24310520230030374 31/05/2023 Mr. Saiju 3502001WL001622 Mr. Saiju 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012181 Mr. SAIJU S/O DHYANU UTTARAKHAND GRAMIN BANK(607197)
190 CHAKRATA UT-02-001-003-001/17
(Kandoi Bondar) 		3502001000NRG24310520230030375 31/05/2023 SUMA DEVI 3502001WL001622 SUMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011830 Mr. SUMA DEVI W/O SAHAJU UTTARAKHAND GRAMIN BANK(607197)
191 CHAKRATA UT-02-001-003-001/18
(Kandoi Bondar) 		3502001000NRG24310520230030376 31/05/2023 Mr. Bhagatu 3502001WL001622 Mr. Bhagatu 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012175 Mr. BHAGATU BHAGATU UTTARAKHAND GRAMIN BANK(607197)
192 CHAKRATA UT-02-001-003-001/18
(Kandoi Bondar) 		3502001000NRG24310520230030377 31/05/2023 Mr. JHAMO DEVI 3502001WL001622 Mr. JHAMO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012182 Mr. JHAMO DEVI W/O BHAGATU UTTARAKHAND GRAMIN BANK(607197)
193 CHAKRATA UT-02-001-003-001/19
(Kandoi Bondar) 		3502001000NRG24310520230030379 31/05/2023 Mr KAVITA DEVI 3502001WL001622 Mr KAVITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012221 Mr. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
194 CHAKRATA UT-02-001-003-001/19
(Kandoi Bondar) 		3502001000NRG24310520230030378 31/05/2023 Mr. Sani 3502001WL001622 Mr. Sani 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012187 Mr. SANNI SANNI UTTARAKHAND GRAMIN BANK(607197)
195 CHAKRATA UT-02-001-003-001/2
(Kandoi Bondar) 		3502001000NRG24310520230030004 31/05/2023 Mr. Hans Ram 3502001WL001611 Mr. Hans Ram 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012001 Mr. HANS RAM UTTARAKHAND GRAMIN BANK(607197)
196 CHAKRATA UT-02-001-003-001/2
(Kandoi Bondar) 		3502001000NRG24310520230030005 31/05/2023 Ravindra sharma 3502001WL001611 Ravindra sharma 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011909 RAVINDRA SHARMA S/O HANS RAM PUNJAB NATIONAL BANK(508568)
197 CHAKRATA UT-02-001-003-001/20
(Kandoi Bondar) 		3502001000NRG24310520230030380 31/05/2023 Mrs. SHARMILA DEVI 3502001WL001622 Mrs. SHARMILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012217 Mr. SHARMILA DEVI W/O GEETA LAL UTTARAKHAND GRAMIN BANK(607197)
198 CHAKRATA UT-02-001-003-001/21
(Kandoi Bondar) 		3502001000NRG24310520230030381 31/05/2023 Mr. Kesru 3502001WL001622 Mr. Kesru 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012220 Mr. KESARU . UTTARAKHAND GRAMIN BANK(607197)
199 CHAKRATA UT-02-001-003-001/21
(Kandoi Bondar) 		3502001000NRG24310520230030382 31/05/2023 Mrs. VIJAMA DEVI 3502001WL001622 Mrs. VIJAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012186 Mr. VIJAMA DEVI W/O KESHARU UTTARAKHAND GRAMIN BANK(607197)
200 CHAKRATA UT-02-001-003-001/26
(Kandoi Bondar) 		3502001000NRG24310520230029962 31/05/2023 bablu 3502001WL001610 bablu 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011906 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
201 CHAKRATA UT-02-001-003-001/28
(Kandoi Bondar) 		3502001000NRG24310520230030383 31/05/2023 Mr. Basiya 3502001WL001622 Mr. Basiya 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011975 Mr. BASIYA S/O MANGSEERU UTTARAKHAND GRAMIN BANK(607197)
202 CHAKRATA UT-02-001-003-001/30
(Kandoi Bondar) 		3502001000NRG24310520230029963 31/05/2023 MUNNA 3502001WL001610 MUNNA 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011718 Mr. MUNNA MUNNA UTTARAKHAND GRAMIN BANK(607197)
203 CHAKRATA UT-02-001-003-001/30
(Kandoi Bondar) 		3502001000NRG24310520230029964 31/05/2023 Pano Devi 3502001WL001610 Pano Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011936 Mrs. PANO DEVI UTTARAKHAND GRAMIN BANK(607197)
204 CHAKRATA UT-02-001-003-001/31
(Kandoi Bondar) 		3502001000NRG24310520230030385 31/05/2023 Krishan Lal 3502001WL001622 Krishan Lal 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012099 Mr. KRISHNNA LAL S/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
205 CHAKRATA UT-02-001-003-001/31
(Kandoi Bondar) 		3502001000NRG24310520230030386 31/05/2023 MRS LAKSHMI DEVI 3502001WL001622 MRS LAKSHMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011982 Mr. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
206 CHAKRATA UT-02-001-003-001/35
(Kandoi Bondar) 		3502001000NRG24310520230030388 31/05/2023 Mr. AJAY 3502001WL001622 Mr. AJAY 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012218 Mr. AJAY S/O BADARU UTTARAKHAND GRAMIN BANK(607197)
207 CHAKRATA UT-02-001-003-001/35
(Kandoi Bondar) 		3502001000NRG24310520230030387 31/05/2023 Mrs. Ratani Devi 3502001WL001622 Mrs. Ratani Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012075 Mrs. RATANI DEVI UTTARAKHAND GRAMIN BANK(607197)
208 CHAKRATA UT-02-001-003-001/37
(Kandoi Bondar) 		3502001000NRG24310520230030389 31/05/2023 Mr. Gusiya 3502001WL001622 Mr. Gusiya 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011677 Mr. GUSIYA GUSIYA UTTARAKHAND GRAMIN BANK(607197)
209 CHAKRATA UT-02-001-003-001/39
(Kandoi Bondar) 		3502001000NRG24310520230030390 31/05/2023 BHAJJU 3502001WL001622 BHAJJU 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012098 Mr. BHAJU SINGH S/O LUYA UTTARAKHAND GRAMIN BANK(607197)
210 CHAKRATA UT-02-001-003-001/39
(Kandoi Bondar) 		3502001000NRG24310520230030391 31/05/2023 Kamla Devi 3502001WL001622 Kamla Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011722 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-003-001/41
(Kandoi Bondar) 		3502001000NRG24310520230030393 31/05/2023 Mr. Bhagtu 3502001WL001622 Mr. Bhagtu 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012103 Mr. BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
212 CHAKRATA UT-02-001-003-001/41
(Kandoi Bondar) 		3502001000NRG24310520230030394 31/05/2023 poolma devi 3502001WL001622 poolma devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011778 Mr. PULMA DEVI W/O BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
213 CHAKRATA UT-02-001-003-001/43
(Kandoi Bondar) 		3502001000NRG24310520230030395 31/05/2023 Mr. Ghusiya 3502001WL001622 Mr. Ghusiya 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012179 Mr. GHUSIYA S/O BHUMI UTTARAKHAND GRAMIN BANK(607197)
214 CHAKRATA UT-02-001-003-001/43
(Kandoi Bondar) 		3502001000NRG24310520230030007 31/05/2023 MRS GENDO DEVI 3502001WL001611 MRS GENDO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011727 Mr. GENDO DEVI W/O GHUSIYA UTTARAKHAND GRAMIN BANK(607197)
215 CHAKRATA UT-02-001-003-001/44
(Kandoi Bondar) 		3502001000NRG24310520230030397 31/05/2023 MAINA 3502001WL001622 MAINA 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011831 Mr. MAINA DEVI W/O DHANU UTTARAKHAND GRAMIN BANK(607197)
216 CHAKRATA UT-02-001-003-001/44
(Kandoi Bondar) 		3502001000NRG24310520230030396 31/05/2023 Mr. DHANNU 3502001WL001622 Mr. DHANNU 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012096 Mr. DHANNU SINGH S/O MANU UTTARAKHAND GRAMIN BANK(607197)
217 CHAKRATA UT-02-001-003-001/45
(Kandoi Bondar) 		3502001000NRG24310520230030398 31/05/2023 Dulla 3502001WL001622 Dulla 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012029 DULLA INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAKRATA UT-02-001-003-001/45
(Kandoi Bondar) 		3502001000NRG24310520230030399 31/05/2023 MRS SUBHA DEVI 3502001WL001622 MRS SUBHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012184 Mr. SUMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-003-001/46
(Kandoi Bondar) 		3502001000NRG24310520230030009 31/05/2023 Birma 3502001WL001611 Birma 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081011918 Mrs. BIRMA . UTTARAKHAND GRAMIN BANK(607197)
220 CHAKRATA UT-02-001-003-001/46
(Kandoi Bondar) 		3502001000NRG24310520230030008 31/05/2023 Mr. Chhariya Singh 3502001WL001611 Mr. Chhariya Singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081012097 Mr. CHHARIYA . UTTARAKHAND GRAMIN BANK(607197)
221 CHAKRATA UT-02-001-003-001/48
(Kandoi Bondar) 		3502001000NRG24310520230030400 31/05/2023 Pulma Devi 3502001WL001622 Pulma Devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011919 Mrs. PULMA DEVI W/O HAGADU UTTARAKHAND GRAMIN BANK(607197)
222 CHAKRATA UT-02-001-003-001/49
(Kandoi Bondar) 		3502001000NRG24310520230030011 31/05/2023 MRS FULLO DEVI 3502001WL001611 MRS FULLO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012129 Mrs. PHOOLO DEVI W/O TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
223 CHAKRATA UT-02-001-003-001/49
(Kandoi Bondar) 		3502001000NRG24310520230030010 31/05/2023 Tikam Singh 3502001WL001611 Tikam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012047 Mr. TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
224 CHAKRATA UT-02-001-003-001/50
(Kandoi Bondar) 		3502001000NRG24310520230030401 31/05/2023 Mr. CHANDAR SINGH 3502001WL001622 Mr. CHANDAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012101 Mr. CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
225 CHAKRATA UT-02-001-003-001/50
(Kandoi Bondar) 		3502001000NRG24310520230030402 31/05/2023 MRS FULLO DEVI 3502001WL001622 MRS FULLO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011777 Mr. FULO DEVI W/O CHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
226 CHAKRATA UT-02-001-003-001/53
(Kandoi Bondar) 		3502001000NRG24310520230030403 31/05/2023 Mr. Sunder 3502001WL001622 Mr. Sunder 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011676 Mr. SUNDAR LAL UTTARAKHAND GRAMIN BANK(607197)
227 CHAKRATA UT-02-001-003-001/54
(Kandoi Bondar) 		3502001000NRG24310520230030405 31/05/2023 MR AMU 3502001WL001622 MR AMU 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012183 Mr. AMU . UTTARAKHAND GRAMIN BANK(607197)
228 CHAKRATA UT-02-001-003-001/56
(Kandoi Bondar) 		3502001000NRG24310520230029965 31/05/2023 MR KHAJAN SINGH 3502001WL001610 MR KHAJAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012017 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
229 CHAKRATA UT-02-001-003-001/56
(Kandoi Bondar) 		3502001000NRG24310520230029966 31/05/2023 MRS MEERA DEVI 3502001WL001610 MRS MEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012194 Mrs. MEERA DEVI W/O KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
230 CHAKRATA UT-02-001-003-001/57
(Kandoi Bondar) 		3502001000NRG24310520230029967 31/05/2023 MR NAVEEN 3502001WL001610 MR NAVEEN 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012185 Mr. NAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
231 CHAKRATA UT-02-001-003-001/57
(Kandoi Bondar) 		3502001000NRG24310520230029968 31/05/2023 MRS VENITA DEVI 3502001WL001610 MRS VENITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012178 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-003-001/58
(Kandoi Bondar) 		3502001000NRG24310520230030406 31/05/2023 MR SHYAM DUTT 3502001WL001622 MR SHYAM DUTT 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011983 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-003-001/59
(Kandoi Bondar) 		3502001000NRG24310520230029970 31/05/2023 Bindra Devi 3502001WL001610 Bindra Devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081011985 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
234 CHAKRATA UT-02-001-003-001/59
(Kandoi Bondar) 		3502001000NRG24310520230029969 31/05/2023 MR VISHAL SINGH 3502001WL001610 MR VISHAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081012177 Mr. KISHAN DUTT UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-003-001/61
(Kandoi Bondar) 		3502001000NRG24310520230029971 31/05/2023 MRS INDERA DEVI 3502001WL001610 MRS INDERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012180 Mr. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
236 CHAKRATA UT-02-001-003-001/61
(Kandoi Bondar) 		3502001000NRG24310520230029972 31/05/2023 MRS MUNNI DEVI 3502001WL001610 MRS MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012195 Mrs. MUNNI DEVI W/O TOLA RAM UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-003-001/62
(Kandoi Bondar) 		3502001000NRG24310520230030408 31/05/2023 MR PARAM SINGH 3502001WL001622 MR PARAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012188 Mr. PARAB SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-003-001/66
(Kandoi Bondar) 		3502001000NRG24310520230029973 31/05/2023 MR INDER VERMA 3502001WL001610 MR INDER VERMA 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012174 Mr. INDER VERMA UTTARAKHAND GRAMIN BANK(607197)
239 CHAKRATA UT-02-001-003-001/66
(Kandoi Bondar) 		3502001000NRG24310520230029974 31/05/2023 Vinita Aarya 3502001WL001610 Vinita Aarya 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011720 Mrs. VINITA AARYA UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-003-001/67
(Kandoi Bondar) 		3502001000NRG24310520230029975 31/05/2023 Mr. PRITAM SINGH 3502001WL001610 Mr. PRITAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012122 Mr. PRITAM SINGH UTTARAKHAND GRAMIN BANK(607197)
241 CHAKRATA UT-02-001-003-001/68
(Kandoi Bondar) 		3502001000NRG24310520230030410 31/05/2023 MR PREM SINGH 3502001WL001622 MR PREM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012119 Mr. PREM SINGH S/O AMAR SINGH KANDOI UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-003-001/68
(Kandoi Bondar) 		3502001000NRG24310520230030411 31/05/2023 MRS MEENA 3502001WL001622 MRS MEENA 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012222 Mr. MEERA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-003-001/69
(Kandoi Bondar) 		3502001000NRG24310520230030012 31/05/2023 MR MANGAT RAM 3502001WL001611 MR MANGAT RAM 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011713 Mr. MANGAT RAM UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-003-001/69
(Kandoi Bondar) 		3502001000NRG24310520230030013 31/05/2023 MRS LEELA DEVI 3502001WL001611 MRS LEELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011678 Mrs. LEELA DEVI W/O MANGAT RAM UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-003-001/7
(Kandoi Bondar) 		3502001000NRG24310520230030014 31/05/2023 Mr. SUNIL 3502001WL001611 Mr. SUNIL 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012085 SUNEELSORAMU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
246 CHAKRATA UT-02-001-003-001/71
(Kandoi Bondar) 		3502001000NRG24310520230030414 31/05/2023 MR KESHAV RAM 3502001WL001622 MR KESHAV RAM 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012171 Mr. KESHAV RAM UTTARAKHAND GRAMIN BANK(607197)
247 CHAKRATA UT-02-001-003-001/71
(Kandoi Bondar) 		3502001000NRG24310520230030415 31/05/2023 MRS URMILA DEVI 3502001WL001622 MRS URMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012176 Mrs. URMILA . UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-003-001/74
(Kandoi Bondar) 		3502001000NRG24310520230030623 31/05/2023 MR KUUSHEERAM 3502001WL001633 MR KUUSHEERAM 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2081011981 Mr. KUUSHEERAM S/O HANSRAM UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-003-001/74
(Kandoi Bondar) 		3502001000NRG24310520230030624 31/05/2023 roshani devi 3502001WL001633 roshani devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2081011986 Mrs. ROSHANI DEVI W/O KHUSHI RAM UTTARAKHAND GRAMIN BANK(607197)
250 CHAKRATA UT-02-001-003-001/75
(Kandoi Bondar) 		3502001000NRG24310520230030625 31/05/2023 Mr. RAMESH 3502001WL001633 Mr. RAMESH 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2081012173 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
251 CHAKRATA UT-02-001-003-001/75
(Kandoi Bondar) 		3502001000NRG24310520230030626 31/05/2023 MRS RAVITA SHARMA 3502001WL001633 MRS RAVITA SHARMA 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2081012138 Mrs. RAVITA SHARMA UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-003-001/76
(Kandoi Bondar) 		3502001000NRG24310520230030416 31/05/2023 MRS GEETA DEVI 3502001WL001622 MRS GEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012158 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
253 CHAKRATA UT-02-001-003-001/78
(Kandoi Bondar) 		3502001000NRG24310520230029977 31/05/2023 MR SEENA 3502001WL001610 MR SEENA 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012198 Mr. SEENA S/O HAGADU UTTARAKHAND GRAMIN BANK(607197)
254 CHAKRATA UT-02-001-003-001/78
(Kandoi Bondar) 		3502001000NRG24310520230029978 31/05/2023 MRS BARO DEVI 3502001WL001610 MRS BARO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012118 Mrs. BAMA DEVI W/O SEENA UTTARAKHAND GRAMIN BANK(607197)
255 CHAKRATA UT-02-001-003-001/80
(Kandoi Bondar) 		3502001000NRG24310520230030417 31/05/2023 Mr FETARU 3502001WL001622 Mr FETARU 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011733 Mr. FETARU . UTTARAKHAND GRAMIN BANK(607197)
256 CHAKRATA UT-02-001-003-001/80
(Kandoi Bondar) 		3502001000NRG24310520230030418 31/05/2023 MRS PULMA DEVI 3502001WL001622 MRS PULMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011660 Mrs. PULAMA DEVI W/O FETARU UTTARAKHAND GRAMIN BANK(607197)
257 CHAKRATA UT-02-001-003-001/82
(Kandoi Bondar) 		3502001000NRG24310520230030017 31/05/2023 JAMEEDARA 3502001WL001611 JAMEEDARA 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012104 Mrs. JAMEEDRA . UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-003-001/82
(Kandoi Bondar) 		3502001000NRG24310520230030016 31/05/2023 MR RAM PRAKASH 3502001WL001611 MR RAM PRAKASH 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012172 Mr. RAM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
259 CHAKRATA UT-02-001-003-001/83
(Kandoi Bondar) 		3502001000NRG24310520230029979 31/05/2023 MR BRIJPAL SINGH 3502001WL001610 MR BRIJPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081012219 Mr. BRIJ PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
260 CHAKRATA UT-02-001-003-001/84
(Kandoi Bondar) 		3502001000NRG24310520230029980 31/05/2023 Reeta Devi 3502001WL001610 Reeta Devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011889 Mr. REETA DEVI W/O DINESH UTTARAKHAND GRAMIN BANK(607197)
261 CHAKRATA UT-02-001-003-001/88
(Kandoi Bondar) 		3502001000NRG24310520230030419 31/05/2023 MR VIKESH 3502001WL001622 MR VIKESH 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011835 Mr. VIKESH S/O SANTU UTTARAKHAND GRAMIN BANK(607197)
262 CHAKRATA UT-02-001-003-001/89
(Kandoi Bondar) 		3502001000NRG24310520230030420 31/05/2023 MR SAJAY KUMAR 3502001WL001622 MR SAJAY KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011829 Mr. SANJEEV . UTTARAKHAND GRAMIN BANK(607197)
263 CHAKRATA UT-02-001-003-001/91
(Kandoi Bondar) 		3502001000NRG24310520230030018 31/05/2023 MRS SAMPO DEVI 3502001WL001611 MRS SAMPO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011728 Mr. SUMPO DEVI W/O LOOSKIYA UTTARAKHAND GRAMIN BANK(607197)
264 CHAKRATA UT-02-001-003-001/92
(Kandoi Bondar) 		3502001000NRG24310520230030423 31/05/2023 MR GUDDU 3502001WL001622 MR GUDDU 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011994 Mr. GUDDU S/O GUNDRU UTTARAKHAND GRAMIN BANK(607197)
265 CHAKRATA UT-02-001-003-001/94
(Kandoi Bondar) 		3502001000NRG24310520230030019 31/05/2023 MR VIKRAM SINGH 3502001WL001611 MR VIKRAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011730 Mr. VIKRAM S/O LUSKIYA UTTARAKHAND GRAMIN BANK(607197)
266 CHAKRATA UT-02-001-003-001/95
(Kandoi Bondar) 		3502001000NRG24310520230030020 31/05/2023 MR SULTAN 3502001WL001611 MR SULTAN 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081011731 Mr. SULTAN . UTTARAKHAND GRAMIN BANK(607197)
267 CHAKRATA UT-02-001-003-001/97
(Kandoi Bondar) 		3502001000NRG24310520230029981 31/05/2023 MR BIJJU 3502001WL001610 MR BIJJU 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011717 Mr. BIJJU . UTTARAKHAND GRAMIN BANK(607197)
268 CHAKRATA UT-02-001-004-001/117
(Kandi chama gatha) 		3502001000NRG24310520230029912 31/05/2023 MRS CHUMMA DEVI 3502001WL001608 MRS CHUMMA DEVI 00479 SBIN0RRUTGB 2530 2530 Rejected 03/06/2023 2081012197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 CHAKRATA UT-02-001-004-001/12
(Kandi chama gatha) 		3502001000NRG24310520230029915 31/05/2023 Pratap Singh 3502001WL001608 Pratap Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011969 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
270 CHAKRATA UT-02-001-004-001/120
(Kandi chama gatha) 		3502001000NRG24310520230029917 31/05/2023 MRS VINITA DEVI 3502001WL001608 MRS VINITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011945 VINITA RANA CANARA BANK(508532)
271 CHAKRATA UT-02-001-004-001/125
(Kandi chama gatha) 		3502001000NRG24310520230029918 31/05/2023 Daulat Singh 3502001WL001608 Daulat Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011764 Mr. DAULAT SINGH S/O THEPDU UTTARAKHAND GRAMIN BANK(607197)
272 CHAKRATA UT-02-001-004-001/131
(Kandi chama gatha) 		3502001000NRG24310520230029919 31/05/2023 mahaveer singh 3502001WL001608 mahaveer singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011961 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
273 CHAKRATA UT-02-001-004-001/132
(Kandi chama gatha) 		3502001000NRG24310520230029920 31/05/2023 inda devi 3502001WL001608 inda devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012095 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
274 CHAKRATA UT-02-001-004-001/133
(Kandi chama gatha) 		3502001000NRG24310520230030592 31/05/2023 MRS NIRMALA DEVI 3502001WL001632 MRS NIRMALA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012061 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
275 CHAKRATA UT-02-001-004-001/133
(Kandi chama gatha) 		3502001000NRG24310520230030591 31/05/2023 ranveer singh 3502001WL001632 ranveer singh 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012049 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
276 CHAKRATA UT-02-001-004-001/134
(Kandi chama gatha) 		3502001000NRG24310520230030593 31/05/2023 MR CHAITU VERMA 3502001WL001632 MR CHAITU VERMA 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012037 Mr. CHAIT RAM UTTARAKHAND GRAMIN BANK(607197)
277 CHAKRATA UT-02-001-004-001/135
(Kandi chama gatha) 		3502001000NRG24310520230030595 31/05/2023 sunita devi 3502001WL001632 sunita devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011938 Mr. SUNITA DEVI W/O SITU UTTARAKHAND GRAMIN BANK(607197)
278 CHAKRATA UT-02-001-004-001/136
(Kandi chama gatha) 		3502001000NRG24310520230030596 31/05/2023 MRS MEENA DEVI 3502001WL001632 MRS MEENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012032 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
279 CHAKRATA UT-02-001-004-001/138
(Kandi chama gatha) 		3502001000NRG24310520230029924 31/05/2023 MR RAJESH SINGH 3502001WL001608 MR RAJESH SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011911 MR RAJESH CHAUHAN STATE BANK OF INDIA(508548)
280 CHAKRATA UT-02-001-004-001/138
(Kandi chama gatha) 		3502001000NRG24310520230029925 31/05/2023 MRS SHARMILA DEVI 3502001WL001608 MRS SHARMILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011763 Mrs. SHARMILA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
281 CHAKRATA UT-02-001-004-001/139
(Kandi chama gatha) 		3502001000NRG24310520230029926 31/05/2023 MRS NARO DEVI 3502001WL001608 MRS NARO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011837 Mr. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
282 CHAKRATA UT-02-001-004-001/140
(Kandi chama gatha) 		3502001000NRG24310520230029927 31/05/2023 MR BALVEER SINGH 3502001WL001608 MR BALVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011962 Mr. BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
283 CHAKRATA UT-02-001-004-001/144
(Kandi chama gatha) 		3502001000NRG24310520230029931 31/05/2023 krishna devi 3502001WL001608 krishna devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011882 Mr. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
284 CHAKRATA UT-02-001-004-001/147
(Kandi chama gatha) 		3502001000NRG24310520230029935 31/05/2023 MR ARJUN SINGH 3502001WL001609 MR ARJUN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011715 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
285 CHAKRATA UT-02-001-004-001/151
(Kandi chama gatha) 		3502001000NRG24310520230029936 31/05/2023 Balveer 3502001WL001609 Balveer 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011874 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
286 CHAKRATA UT-02-001-004-001/152
(Kandi chama gatha) 		3502001000NRG24310520230030597 31/05/2023 Vijay Ram 3502001WL001632 Vijay Ram 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011951 Mrs. VIJAYRAM S/O DHAKADIA UTTARAKHAND GRAMIN BANK(607197)
287 CHAKRATA UT-02-001-004-001/165
(Kandi chama gatha) 		3502001000NRG24310520230030599 31/05/2023 KUNWAR SINGH 3502001WL001632 KUNWAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011964 Mr. KUNWAR SINGH S/O MANI RAM UTTARAKHAND GRAMIN BANK(607197)
288 CHAKRATA UT-02-001-004-001/166
(Kandi chama gatha) 		3502001000NRG24310520230030601 31/05/2023 kalpana rana 3502001WL001632 kalpana rana 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011949 KALPANA RANA CANARA BANK(508532)
289 CHAKRATA UT-02-001-004-001/168
(Kandi chama gatha) 		3502001000NRG24310520230030603 31/05/2023 INDRA DEVI 3502001WL001632 INDRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011943 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
290 CHAKRATA UT-02-001-004-001/174
(Kandi chama gatha) 		3502001000NRG24310520230030604 31/05/2023 JAGAT SINGH 3502001WL001632 JAGAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012028 Mr. JAGAT SINGH S/O SAAR SINGH UTTARAKHAND GRAMIN BANK(607197)
291 CHAKRATA UT-02-001-004-001/176
(Kandi chama gatha) 		3502001000NRG24310520230030608 31/05/2023 DILIP SINGH RAMOLA 3502001WL001632 DILIP SINGH RAMOLA 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011947 DALEEP SINGH RAMOLA SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
292 CHAKRATA UT-02-001-004-001/176
(Kandi chama gatha) 		3502001000NRG24310520230030609 31/05/2023 SUMITRA RAMOLA 3502001WL001632 SUMITRA RAMOLA 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011948 NAVPRABHAT RAMOLA S/O DILIP SINGH RAMOLA PUNJAB NATIONAL BANK(508568)
293 CHAKRATA UT-02-001-004-001/177
(Kandi chama gatha) 		3502001000NRG24310520230030611 31/05/2023 BHOOMO DEVI 3502001WL001632 BHOOMO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011946 Mr. BHOOMO DEVI W/O RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
294 CHAKRATA UT-02-001-004-001/177
(Kandi chama gatha) 		3502001000NRG24310520230030612 31/05/2023 RATAN SINGH 3502001WL001632 RATAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011942 RATAN SINGH RAMOLA INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAKRATA UT-02-001-004-001/178
(Kandi chama gatha) 		3502001000NRG24310520230030613 31/05/2023 MAYA RAM 3502001WL001632 MAYA RAM 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012041 MAYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHAKRATA UT-02-001-004-001/179
(Kandi chama gatha) 		3502001000NRG24310520230030616 31/05/2023 ATAR SINGH 3502001WL001632 ATAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012050 ATAR SINGH SO SAHIBU PUNJAB NATIONAL BANK(508568)
297 CHAKRATA UT-02-001-004-001/180
(Kandi chama gatha) 		3502001000NRG24310520230030618 31/05/2023 SIYA RAM RAMOLA 3502001WL001632 SIYA RAM RAMOLA 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012055 Mr. SIYA RAM RAMOLA UTTARAKHAND GRAMIN BANK(607197)
298 CHAKRATA UT-02-001-004-001/194
(Kandi chama gatha) 		3502001000NRG24310520230030620 31/05/2023 MAYA RAM 3502001WL001632 MAYA RAM 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012058 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
299 CHAKRATA UT-02-001-004-001/194
(Kandi chama gatha) 		3502001000NRG24310520230030621 31/05/2023 UJLA DEVI 3502001WL001632 UJLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011976 Mr. UJALA DEVI W/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
300 CHAKRATA UT-02-001-004-001/24
(Kandi chama gatha) 		3502001000NRG24310520230030622 31/05/2023 Barfiya 3502001WL001632 Barfiya 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011995 Mr. BARFIYA KESHAR SINGH SO BARFIYA UTTARAKHAND GRAMIN BANK(607197)
301 CHAKRATA UT-02-001-004-001/38
(Kandi chama gatha) 		3502001000NRG24310520230029933 31/05/2023 Mehar Singh 3502001WL001608 Mehar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012023 Mr. MEHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
302 CHAKRATA UT-02-001-004-001/45
(Kandi chama gatha) 		3502001000NRG24310520230029939 31/05/2023 Mr. LAKHI RAM 3502001WL001609 Mr. LAKHI RAM 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011960 Mr. LAKHI RAM UTTARAKHAND GRAMIN BANK(607197)
303 CHAKRATA UT-02-001-004-001/45
(Kandi chama gatha) 		3502001000NRG24310520230029940 31/05/2023 munni devi 3502001WL001609 munni devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012136 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
304 CHAKRATA UT-02-001-004-001/47
(Kandi chama gatha) 		3502001000NRG24310520230029941 31/05/2023 MRS ANITA CHAUHAN 3502001WL001609 MRS ANITA CHAUHAN 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011941 Mrs. ANITA CHAUHAN W/O TREPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
305 CHAKRATA UT-02-001-033-002/101
(Bayla) 		3502001000NRG24310520230029792 31/05/2023 LAKSHMA devi 3502001WL001606 LAKSHMA devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011870 Miss. LAKSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
306 CHAKRATA UT-02-001-033-002/105
(Bayla) 		3502001000NRG24310520230029795 31/05/2023 CHAMM DEVI 3502001WL001606 CHAMM DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011842 Mr. CHAMM DEVI UTTARAKHAND GRAMIN BANK(607197)
307 CHAKRATA UT-02-001-033-002/114
(Bayla) 		3502001000NRG24310520230029797 31/05/2023 SUMAN DEVI 3502001WL001606 SUMAN DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011871 Miss. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
308 CHAKRATA UT-02-001-033-002/116
(Bayla) 		3502001000NRG24310520230029798 31/05/2023 INDRu devi 3502001WL001606 INDRu devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011869 Miss. INDRU DEVI UTTARAKHAND GRAMIN BANK(607197)
309 CHAKRATA UT-02-001-033-002/134
(Bayla) 		3502001000NRG24310520230029813 31/05/2023 SALO DEVI 3502001WL001606 SALO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012066 Miss. SALO DEVI UTTARAKHAND GRAMIN BANK(607197)
310 CHAKRATA UT-02-001-033-002/146
(Bayla) 		3502001000NRG24310520230029819 31/05/2023 KUM DEI 3502001WL001606 KUM DEI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011767 Mrs. KUM DEI UTTARAKHAND GRAMIN BANK(607197)
311 CHAKRATA UT-02-001-033-002/149
(Bayla) 		3502001000NRG24310520230029821 31/05/2023 SUNITA DEVI 3502001WL001606 SUNITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011773 Ms. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
312 CHAKRATA UT-02-001-033-002/151
(Bayla) 		3502001000NRG24310520230029823 31/05/2023 CHHADI 3502001WL001606 CHHADI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011772 Miss. CHHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
313 CHAKRATA UT-02-001-033-002/154
(Bayla) 		3502001000NRG24310520230029825 31/05/2023 gumani devi 3502001WL001606 gumani devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011771 Miss. GUMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
314 CHAKRATA UT-02-001-033-002/155
(Bayla) 		3502001000NRG24310520230029826 31/05/2023 subha devi 3502001WL001606 subha devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011774 SUBHA DEVI W/O SAHAB SINGH PUNJAB NATIONAL BANK(508568)
315 CHAKRATA UT-02-001-033-002/163
(Bayla) 		3502001000NRG24310520230029832 31/05/2023 FITO DEVI 3502001WL001606 FITO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011766 Mrs. FITO DEVI UTTARAKHAND GRAMIN BANK(607197)
316 CHAKRATA UT-02-001-033-002/164
(Bayla) 		3502001000NRG24310520230029833 31/05/2023 RATANU 3502001WL001606 RATANU 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011765 Mr. RATANU VERMA UTTARAKHAND GRAMIN BANK(607197)
317 CHAKRATA UT-02-001-033-002/172
(Bayla) 		3502001000NRG24310520230029839 31/05/2023 RAGHUVEER 3502001WL001606 RAGHUVEER 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011873 RAGHUVEER UNION BANK OF INDIA(508500)
318 CHAKRATA UT-02-001-033-002/172
(Bayla) 		3502001000NRG24310520230029838 31/05/2023 TARO DEVI 3502001WL001606 TARO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011770 Miss. TARO DEVI UTTARAKHAND GRAMIN BANK(607197)
319 CHAKRATA UT-02-001-033-002/176
(Bayla) 		3502001000NRG24310520230029842 31/05/2023 KHYALU 3502001WL001606 KHYALU 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011769 Mr. KHYALO VERMA UTTARAKHAND GRAMIN BANK(607197)
320 CHAKRATA UT-02-001-033-002/177
(Bayla) 		3502001000NRG24310520230029843 31/05/2023 BHEEPO 3502001WL001606 BHEEPO 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011768 Mrs. BHEEPO DEVI UTTARAKHAND GRAMIN BANK(607197)
321 CHAKRATA UT-02-001-033-002/88
(Bayla) 		3502001000NRG24310520230029851 31/05/2023 santo devi 3502001WL001606 santo devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011927 Mrs. SANTO DEVI UTTARAKHAND GRAMIN BANK(607197)
322 CHAKRATA UT-02-001-033-002/96
(Bayla) 		3502001000NRG24310520230029859 31/05/2023 jagi devi 3502001WL001606 jagi devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011872 Ms. JAGI DEVI UTTARAKHAND GRAMIN BANK(607197)
323 CHAKRATA UT-02-001-055-001/1
(Myuda) 		3502001000NRG24310520230030184 31/05/2023 Mr. Ajab Singh 3502001WL001618 Mr. Ajab Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012036 MR AJAB SINGH CHAUHAN STATE BANK OF INDIA(508548)
324 CHAKRATA UT-02-001-055-001/10
(Myuda) 		3502001000NRG24310520230030185 31/05/2023 MRS VIMLA DEVI 3502001WL001618 MRS VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012206 Mr. VIMALA DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
325 CHAKRATA UT-02-001-055-001/100
(Myuda) 		3502001000NRG24310520230030248 31/05/2023 MR MIJAN SINGH 3502001WL001619 MR MIJAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012084 Mr. MIJAN . UTTARAKHAND GRAMIN BANK(607197)
326 CHAKRATA UT-02-001-055-001/102
(Myuda) 		3502001000NRG24310520230030186 31/05/2023 MR AJAY 3502001WL001618 MR AJAY 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012196 Mr. AJAY . UTTARAKHAND GRAMIN BANK(607197)
327 CHAKRATA UT-02-001-055-001/103
(Myuda) 		3502001000NRG24310520230030187 31/05/2023 MRS ANITA DEVI 3502001WL001618 MRS ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012090 Mrs. ANITA DEVI W/O TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
328 CHAKRATA UT-02-001-055-001/104
(Myuda) 		3502001000NRG24310520230030249 31/05/2023 MR ASHISH 3502001WL001619 MR ASHISH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011665 Mr. ASHISH S/O BHAJU UTTARAKHAND GRAMIN BANK(607197)
329 CHAKRATA UT-02-001-055-001/108
(Myuda) 		3502001000NRG24310520230030250 31/05/2023 Mr. BABLU 3502001WL001619 Mr. BABLU 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011875 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
330 CHAKRATA UT-02-001-055-001/109
(Myuda) 		3502001000NRG24310520230030336 31/05/2023 MR RAVI 3502001WL001620 MR RAVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012191 Mr. RAVI R UTTARAKHAND GRAMIN BANK(607197)
331 CHAKRATA UT-02-001-055-001/109
(Myuda) 		3502001000NRG24310520230030337 31/05/2023 MRS RAVITA DEVI 3502001WL001620 MRS RAVITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012192 Mrs. RAVITA DEVI W/O RAVI UTTARAKHAND GRAMIN BANK(607197)
332 CHAKRATA UT-02-001-055-001/11
(Myuda) 		3502001000NRG24310520230030188 31/05/2023 Mr. Gaje Singh 3502001WL001618 Mr. Gaje Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011711 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
333 CHAKRATA UT-02-001-055-001/113
(Myuda) 		3502001000NRG24310520230030251 31/05/2023 Khajanu 3502001WL001619 Khajanu 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011838 Mr. KHAJAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
334 CHAKRATA UT-02-001-055-001/115
(Myuda) 		3502001000NRG24310520230030338 31/05/2023 MR CHAMAN 3502001WL001620 MR CHAMAN 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012207 Mr. CHAMAN C UTTARAKHAND GRAMIN BANK(607197)
335 CHAKRATA UT-02-001-055-001/121
(Myuda) 		3502001000NRG24310520230030191 31/05/2023 MRS INDO DEVI 3502001WL001618 MRS INDO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011675 Mrs. INDO DEVI W/O AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
336 CHAKRATA UT-02-001-055-001/122
(Myuda) 		3502001000NRG24310520230030252 31/05/2023 MRS VINO DEVI 3502001WL001619 MRS VINO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012190 Ms. VINO DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
337 CHAKRATA UT-02-001-055-001/123
(Myuda) 		3502001000NRG24310520230030253 31/05/2023 Mr. SITARAM 3502001WL001619 Mr. SITARAM 00479 SBIN0RRUTGB 2760 2760 Rejected 03/06/2023 2081011840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 CHAKRATA UT-02-001-055-001/123
(Myuda) 		3502001000NRG24310520230030254 31/05/2023 MRS NARAYANI DEVI 3502001WL001619 MRS NARAYANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011818 Mr. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
339 CHAKRATA UT-02-001-055-001/124
(Myuda) 		3502001000NRG24310520230030192 31/05/2023 Mr. JAIPAL SINGH 3502001WL001618 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011674 Mr. JAI PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
340 CHAKRATA UT-02-001-055-001/124
(Myuda) 		3502001000NRG24310520230030193 31/05/2023 MRS URMILA DEVI 3502001WL001618 MRS URMILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011821 Mr. URMILA DEVI W/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
341 CHAKRATA UT-02-001-055-001/125
(Myuda) 		3502001000NRG24310520230030255 31/05/2023 MRS PEERMA DEVI 3502001WL001619 MRS PEERMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011781 Mr. PIRAMA DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
342 CHAKRATA UT-02-001-055-001/126
(Myuda) 		3502001000NRG24310520230030256 31/05/2023 MR SUNDER SINGH 3502001WL001619 MR SUNDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012210 Mrs. SUNDER SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
343 CHAKRATA UT-02-001-055-001/127
(Myuda) 		3502001000NRG24310520230030194 31/05/2023 Vimla Devi 3502001WL001618 Vimla Devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011723 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
344 CHAKRATA UT-02-001-055-001/128
(Myuda) 		3502001000NRG24310520230030257 31/05/2023 MR AMIT 3502001WL001619 MR AMIT 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011663 Mr. AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
345 CHAKRATA UT-02-001-055-001/13
(Myuda) 		3502001000NRG24310520230030195 31/05/2023 Mr. Prabhu Singh 3502001WL001618 Mr. Prabhu Singh 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011903 Mr. PRABHU SINGH UTTARAKHAND GRAMIN BANK(607197)
346 CHAKRATA UT-02-001-055-001/130
(Myuda) 		3502001000NRG24310520230030196 31/05/2023 MRS SUMITRA DEVI 3502001WL001618 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011816 Mr. SUMITRA DEVI W/O PRABHU SINGH UTTARAKHAND GRAMIN BANK(607197)
347 CHAKRATA UT-02-001-055-001/135
(Myuda) 		3502001000NRG24310520230030258 31/05/2023 MR AJAB SINGH 3502001WL001619 MR AJAB SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012059 Mr. AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
348 CHAKRATA UT-02-001-055-001/136
(Myuda) 		3502001000NRG24310520230030260 31/05/2023 MR SHANTI PRASHAD 3502001WL001619 MR SHANTI PRASHAD 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012008 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
349 CHAKRATA UT-02-001-055-001/137
(Myuda) 		3502001000NRG24310520230030197 31/05/2023 MRS PRAMILA DEVI 3502001WL001618 MRS PRAMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011782 Mrs. PRAMILA DEVI W/O SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
350 CHAKRATA UT-02-001-055-001/139
(Myuda) 		3502001000NRG24310520230030198 31/05/2023 MRS KAVITA DEVI 3502001WL001618 MRS KAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011822 KAVITA WO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
351 CHAKRATA UT-02-001-055-001/14
(Myuda) 		3502001000NRG24310520230030199 31/05/2023 Hari Singh 3502001WL001618 Hari Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012019 Mr. HARI . SINGH UTTARAKHAND GRAMIN BANK(607197)
352 CHAKRATA UT-02-001-055-001/146
(Myuda) 		3502001000NRG24310520230030263 31/05/2023 MRS CHAMPO DEVI 3502001WL001619 MRS CHAMPO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011823 Mrs. CHAMPO DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
353 CHAKRATA UT-02-001-055-001/149
(Myuda) 		3502001000NRG24310520230030200 31/05/2023 chaman 3502001WL001618 chaman 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011908 CHAMAN LAL S/O FINCHARU BANK OF BARODA(606985)
354 CHAKRATA UT-02-001-055-001/15
(Myuda) 		3502001000NRG24310520230030264 31/05/2023 Bhajan Singh 3502001WL001619 Bhajan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012020 BHAJAN SINGH S O PETIRAM PUNJAB NATIONAL BANK(508568)
355 CHAKRATA UT-02-001-055-001/15
(Myuda) 		3502001000NRG24310520230030265 31/05/2023 Sarita 3502001WL001619 Sarita 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011956 SARITA BANK OF BARODA(606985)
356 CHAKRATA UT-02-001-055-001/152
(Myuda) 		3502001000NRG24310520230030201 31/05/2023 MRS BIJLA 3502001WL001618 MRS BIJLA 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011784 Mrs. BIJLA DEVI UTTARAKHAND GRAMIN BANK(607197)
357 CHAKRATA UT-02-001-055-001/157
(Myuda) 		3502001000NRG24310520230030266 31/05/2023 MR KEBLU 3502001WL001619 MR KEBLU 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011666 Mr. KEVLU . UTTARAKHAND GRAMIN BANK(607197)
358 CHAKRATA UT-02-001-055-001/157
(Myuda) 		3502001000NRG24310520230030267 31/05/2023 MRS MUNNI 3502001WL001619 MRS MUNNI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011932 Mrs. MUNNI DEVI W/O KEBLU UTTARAKHAND GRAMIN BANK(607197)
359 CHAKRATA UT-02-001-055-001/159
(Myuda) 		3502001000NRG24310520230030268 31/05/2023 mohan lal 3502001WL001619 mohan lal 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012076 Mr. MOHAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
360 CHAKRATA UT-02-001-055-001/170
(Myuda) 		3502001000NRG24310520230030270 31/05/2023 sunil 3502001WL001619 sunil 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011780 Mr. SUNIL SUNIL UTTARAKHAND GRAMIN BANK(607197)
361 CHAKRATA UT-02-001-055-001/171
(Myuda) 		3502001000NRG24310520230030271 31/05/2023 daulat 3502001WL001619 daulat 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011819 Mr. DAULAT . UTTARAKHAND GRAMIN BANK(607197)
362 CHAKRATA UT-02-001-055-001/174
(Myuda) 		3502001000NRG24310520230030202 31/05/2023 Manu 3502001WL001618 Manu 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011990 Mr. MANU . UTTARAKHAND GRAMIN BANK(607197)
363 CHAKRATA UT-02-001-055-001/175
(Myuda) 		3502001000NRG24310520230030272 31/05/2023 mohan lal 3502001WL001619 mohan lal 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011785 Mrs. GUDADI W/O BALLI UTTARAKHAND GRAMIN BANK(607197)
364 CHAKRATA UT-02-001-055-001/177
(Myuda) 		3502001000NRG24310520230030273 31/05/2023 Kiran Devi 3502001WL001619 Kiran Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011892 Mrs. KIRAN DEVI W/O SUMIT VERMA UTTARAKHAND GRAMIN BANK(607197)
365 CHAKRATA UT-02-001-055-001/177
(Myuda) 		3502001000NRG24310520230030274 31/05/2023 SUMIT VERMA 3502001WL001619 SUMIT VERMA 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012065 Mr. SUMIT VERMA UTTARAKHAND GRAMIN BANK(607197)
366 CHAKRATA UT-02-001-055-001/179
(Myuda) 		3502001000NRG24310520230030204 31/05/2023 Mr. DIGVIJAY 3502001WL001618 Mr. DIGVIJAY 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012064 Mr. DIGVIJAY . UTTARAKHAND GRAMIN BANK(607197)
367 CHAKRATA UT-02-001-055-001/179
(Myuda) 		3502001000NRG24310520230030205 31/05/2023 SAVITA DEVI 3502001WL001618 SAVITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011880 Miss. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
368 CHAKRATA UT-02-001-055-001/18
(Myuda) 		3502001000NRG24310520230030206 31/05/2023 Neero Devi 3502001WL001618 Neero Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012148 Mrs. NEERO DEVI W/O ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
369 CHAKRATA UT-02-001-055-001/18
(Myuda) 		3502001000NRG24310520230030207 31/05/2023 Rohit 3502001WL001618 Rohit 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011989 Master ROHIT ROHIT UTTARAKHAND GRAMIN BANK(607197)
370 CHAKRATA UT-02-001-055-001/180
(Myuda) 		3502001000NRG24310520230030276 31/05/2023 Mrs. MEERA DEVI 3502001WL001619 Mrs. MEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011775 Mrs. MIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
371 CHAKRATA UT-02-001-055-001/182
(Myuda) 		3502001000NRG24310520230030277 31/05/2023 CHOTU 3502001WL001619 CHOTU 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011931 Master CHOTU . UTTARAKHAND GRAMIN BANK(607197)
372 CHAKRATA UT-02-001-055-001/183
(Myuda) 		3502001000NRG24310520230030209 31/05/2023 ANITA 3502001WL001618 ANITA 00479 SBIN0RRUTGB 2070 2070 Rejected 03/06/2023 2081011841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 CHAKRATA UT-02-001-055-001/183
(Myuda) 		3502001000NRG24310520230030208 31/05/2023 DEVENDRA SINGH 3502001WL001618 DEVENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011828 DEVENDRA SINGH BANK OF INDIA(508505)
374 CHAKRATA UT-02-001-055-001/184
(Myuda) 		3502001000NRG24310520230030278 31/05/2023 NIRMALA DEVI 3502001WL001619 NIRMALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012120 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
375 CHAKRATA UT-02-001-055-001/186
(Myuda) 		3502001000NRG24310520230030279 31/05/2023 MAMTA DEVI 3502001WL001619 MAMTA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011827 Mr. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
376 CHAKRATA UT-02-001-055-001/189
(Myuda) 		3502001000NRG24310520230030210 31/05/2023 VINOD KUMAR 3502001WL001618 VINOD KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012086 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
377 CHAKRATA UT-02-001-055-001/19
(Myuda) 		3502001000NRG24310520230030212 31/05/2023 Mr. Balbeer 3502001WL001618 Mr. Balbeer 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012022 MR BALVEER SINGH STATE BANK OF INDIA(508548)
378 CHAKRATA UT-02-001-055-001/191
(Myuda) 		3502001000NRG24310520230030213 31/05/2023 REENA DEVI 3502001WL001618 REENA DEVI 00479 SBIN0RRUTGB 2070 2070 Rejected 03/06/2023 2081011839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 CHAKRATA UT-02-001-055-001/192
(Myuda) 		3502001000NRG24310520230030280 31/05/2023 GUDDU 3502001WL001619 GUDDU 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011928 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
380 CHAKRATA UT-02-001-055-001/194
(Myuda) 		3502001000NRG24310520230030215 31/05/2023 Pramila Devi 3502001WL001618 Pramila Devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011877 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
381 CHAKRATA UT-02-001-055-001/195
(Myuda) 		3502001000NRG24310520230030216 31/05/2023 Prem Singh 3502001WL001618 Prem Singh 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011991 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
382 CHAKRATA UT-02-001-055-001/195
(Myuda) 		3502001000NRG24310520230030217 31/05/2023 Radha Devi 3502001WL001618 Radha Devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011979 Mr. RADHA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
383 CHAKRATA UT-02-001-055-001/196
(Myuda) 		3502001000NRG24310520230030219 31/05/2023 Annu 3502001WL001618 Annu 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012143 Mr. ANNU A UTTARAKHAND GRAMIN BANK(607197)
384 CHAKRATA UT-02-001-055-001/196
(Myuda) 		3502001000NRG24310520230030218 31/05/2023 Hagadi 3502001WL001618 Hagadi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011825 Mrs. HAGADI W/O KHANKRA UTTARAKHAND GRAMIN BANK(607197)
385 CHAKRATA UT-02-001-055-001/197
(Myuda) 		3502001000NRG24310520230030220 31/05/2023 SaArjo Devi 3502001WL001618 SaArjo Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011939 Miss. SARAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
386 CHAKRATA UT-02-001-055-001/2
(Myuda) 		3502001000NRG24310520230030222 31/05/2023 Mr. TIKAM SINGH 3502001WL001618 Mr. TIKAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012060 TEEKAMSINGHSODEVRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
387 CHAKRATA UT-02-001-055-001/201
(Myuda) 		3502001000NRG24310520230030281 31/05/2023 Akshay 3502001WL001619 Akshay 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012109 Mr. AKSHAY A UTTARAKHAND GRAMIN BANK(607197)
388 CHAKRATA UT-02-001-055-001/201
(Myuda) 		3502001000NRG24310520230030282 31/05/2023 Isha Khanna 3502001WL001619 Isha Khanna 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011993 ISHA DO DASU PUNJAB NATIONAL BANK(508568)
389 CHAKRATA UT-02-001-055-001/203
(Myuda) 		3502001000NRG24310520230030223 31/05/2023 POORANI DEVI 3502001WL001618 POORANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011940 Mrs. POORANI DEVI UTTARAKHAND GRAMIN BANK(607197)
390 CHAKRATA UT-02-001-055-001/21
(Myuda) 		3502001000NRG24310520230030225 31/05/2023 NARO DEVI 3502001WL001618 NARO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011779 Mrs. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
391 CHAKRATA UT-02-001-055-001/24
(Myuda) 		3502001000NRG24310520230030227 31/05/2023 Mrs. Ujla Devi 3502001WL001618 Mrs. Ujla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012094 Mrs. UJLA DEVI UTTARAKHAND GRAMIN BANK(607197)
392 CHAKRATA UT-02-001-055-001/24
(Myuda) 		3502001000NRG24310520230030226 31/05/2023 Puran Singh 3502001WL001618 Puran Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012021 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHAKRATA UT-02-001-055-001/26
(Myuda) 		3502001000NRG24310520230030229 31/05/2023 MR MAHIPAL SINGH 3502001WL001618 MR MAHIPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012014 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
394 CHAKRATA UT-02-001-055-001/26
(Myuda) 		3502001000NRG24310520230030228 31/05/2023 Mrs. Asha Devi 3502001WL001618 Mrs. Asha Devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012145 Mrs. ASHA DEVI W/O MAHIPAL UTTARAKHAND GRAMIN BANK(607197)
395 CHAKRATA UT-02-001-055-001/28
(Myuda) 		3502001000NRG24310520230030283 31/05/2023 MR SHOORVEER 3502001WL001619 MR SHOORVEER 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011664 Mr. SHURAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
396 CHAKRATA UT-02-001-055-001/29
(Myuda) 		3502001000NRG24310520230030284 31/05/2023 Bhagat Singh 3502001WL001619 Bhagat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012078 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
397 CHAKRATA UT-02-001-055-001/29
(Myuda) 		3502001000NRG24310520230030230 31/05/2023 Mr. MAHIPAL SINGH 3502001WL001618 Mr. MAHIPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012201 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
398 CHAKRATA UT-02-001-055-001/30
(Myuda) 		3502001000NRG24310520230030285 31/05/2023 Mr. Gopal Singh 3502001WL001619 Mr. Gopal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012189 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
399 CHAKRATA UT-02-001-055-001/31
(Myuda) 		3502001000NRG24310520230030286 31/05/2023 Mr. Sultan Singh 3502001WL001619 Mr. Sultan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012006 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
400 CHAKRATA UT-02-001-055-001/32
(Myuda) 		3502001000NRG24310520230030231 31/05/2023 Mr. SHYAM SINGH 3502001WL001618 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011999 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHAKRATA UT-02-001-055-001/34
(Myuda) 		3502001000NRG24310520230030288 31/05/2023 Lumma Devi 3502001WL001619 Lumma Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011895 Mrs. LUMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
402 CHAKRATA UT-02-001-055-001/34
(Myuda) 		3502001000NRG24310520230030287 31/05/2023 ranveer singh 3502001WL001619 ranveer singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011826 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
403 CHAKRATA UT-02-001-055-001/35
(Myuda) 		3502001000NRG24310520230030289 31/05/2023 Mr. Khajan Singh 3502001WL001619 Mr. Khajan Singh 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012081 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
404 CHAKRATA UT-02-001-055-001/35
(Myuda) 		3502001000NRG24310520230030290 31/05/2023 NISHA DEVI 3502001WL001619 NISHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012121 Mrs. NISHA DEVI W/O KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
405 CHAKRATA UT-02-001-055-001/36
(Myuda) 		3502001000NRG24310520230030291 31/05/2023 MR NARIYAN SINGH 3502001WL001619 MR NARIYAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012009 Mr. NARAYNU S/O THEPADU UTTARAKHAND GRAMIN BANK(607197)
406 CHAKRATA UT-02-001-055-001/37
(Myuda) 		3502001000NRG24310520230030232 31/05/2023 Bidaru 3502001WL001618 Bidaru 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011914 Mr. BIDRU . UTTARAKHAND GRAMIN BANK(607197)
407 CHAKRATA UT-02-001-055-001/37
(Myuda) 		3502001000NRG24310520230030233 31/05/2023 Dhanno Devi 3502001WL001618 Dhanno Devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011959 Mrs. DHANNO DEVI W/O BIDARU UTTARAKHAND GRAMIN BANK(607197)
408 CHAKRATA UT-02-001-055-001/38
(Myuda) 		3502001000NRG24310520230030292 31/05/2023 MRS USHA DEVI 3502001WL001619 MRS USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012226 Mrs. USHA DEVI W/O SH.MOHAN UTTARAKHAND GRAMIN BANK(607197)
409 CHAKRATA UT-02-001-055-001/39
(Myuda) 		3502001000NRG24310520230030293 31/05/2023 MR JAGU 3502001WL001619 MR JAGU 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012200 Mr. JAGGU . UTTARAKHAND GRAMIN BANK(607197)
410 CHAKRATA UT-02-001-055-001/42
(Myuda) 		3502001000NRG24310520230030294 31/05/2023 MR KEDAR SINGH 3502001WL001619 MR KEDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011789 Mr. KEDAR SINGH S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
411 CHAKRATA UT-02-001-055-001/45
(Myuda) 		3502001000NRG24310520230030295 31/05/2023 Bhapalu 3502001WL001619 Bhapalu 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011920 Mr. BHOPALU S/O PANCHU UTTARAKHAND GRAMIN BANK(607197)
412 CHAKRATA UT-02-001-055-001/49
(Myuda) 		3502001000NRG24310520230030234 31/05/2023 Mr. Gopalu 3502001WL001618 Mr. Gopalu 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012215 Mr. GOPALU GOPALU UTTARAKHAND GRAMIN BANK(607197)
413 CHAKRATA UT-02-001-055-001/52
(Myuda) 		3502001000NRG24310520230030235 31/05/2023 MRS BAALO DEVI 3502001WL001618 MRS BAALO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012149 Mrs. BAALO DEVI W/O SANTU UTTARAKHAND GRAMIN BANK(607197)
414 CHAKRATA UT-02-001-055-001/57
(Myuda) 		3502001000NRG24310520230030298 31/05/2023 Gunni Devi 3502001WL001619 Gunni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011929 Mrs. GUNNI DEVI W/O BARIYA UTTARAKHAND GRAMIN BANK(607197)
415 CHAKRATA UT-02-001-055-001/57
(Myuda) 		3502001000NRG24310520230030297 31/05/2023 MR BHARIYA 3502001WL001619 MR BHARIYA 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012163 Mr. BHARIYA S/O JATIYA UTTARAKHAND GRAMIN BANK(607197)
416 CHAKRATA UT-02-001-055-001/60
(Myuda) 		3502001000NRG24310520230030299 31/05/2023 MR JAGATU 3502001WL001619 MR JAGATU 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012080 Mr. JAGATU S/O JATIYA UTTARAKHAND GRAMIN BANK(607197)
417 CHAKRATA UT-02-001-055-001/67
(Myuda) 		3502001000NRG24310520230030300 31/05/2023 Pappu 3502001WL001619 Pappu 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012057 Mr. PAPPU . UTTARAKHAND GRAMIN BANK(607197)
418 CHAKRATA UT-02-001-055-001/69
(Myuda) 		3502001000NRG24310520230030236 31/05/2023 MRS RAMESHA DEVI 3502001WL001618 MRS RAMESHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011820 Mrs. RAMESHA . UTTARAKHAND GRAMIN BANK(607197)
419 CHAKRATA UT-02-001-055-001/7
(Myuda) 		3502001000NRG24310520230030237 31/05/2023 MR ABAL DASS 3502001WL001618 MR ABAL DASS 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012166 Mr. ABBAL DAS S/O RAN DAS UTTARAKHAND GRAMIN BANK(607197)
420 CHAKRATA UT-02-001-055-001/7
(Myuda) 		3502001000NRG24310520230030238 31/05/2023 MRS GUDDI DEVI 3502001WL001618 MRS GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012167 Mrs. GUDDI DEV UTTARAKHAND GRAMIN BANK(607197)
421 CHAKRATA UT-02-001-055-001/70
(Myuda) 		3502001000NRG24310520230030301 31/05/2023 MR MUNNA 3502001WL001619 MR MUNNA 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011996 Mr. MUNNA LAL BHARTI UTTARAKHAND GRAMIN BANK(607197)
422 CHAKRATA UT-02-001-055-001/70
(Myuda) 		3502001000NRG24310520230030302 31/05/2023 MRS MANJU DEVI 3502001WL001619 MRS MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012224 Mr. MANJU DEVI W/O MUNNA LAL UTTARAKHAND GRAMIN BANK(607197)
423 CHAKRATA UT-02-001-055-001/73
(Myuda) 		3502001000NRG24310520230030303 31/05/2023 MR MANGATU 3502001WL001619 MR MANGATU 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012204 Mr. MANGATU . UTTARAKHAND GRAMIN BANK(607197)
424 CHAKRATA UT-02-001-055-001/73
(Myuda) 		3502001000NRG24310520230030304 31/05/2023 MRS PAVITA DEVI 3502001WL001619 MRS PAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012205 Mr. PAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
425 CHAKRATA UT-02-001-055-001/76
(Myuda) 		3502001000NRG24310520230030306 31/05/2023 MR KUNDNU 3502001WL001619 MR KUNDNU 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012203 Mr. KUNDANU S/O BHOPALU UTTARAKHAND GRAMIN BANK(607197)
426 CHAKRATA UT-02-001-055-001/76
(Myuda) 		3502001000NRG24310520230030305 31/05/2023 MRS KANTA DEVI 3502001WL001619 MRS KANTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011661 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
427 CHAKRATA UT-02-001-055-001/79
(Myuda) 		3502001000NRG24310520230030239 31/05/2023 MR AJAY PAL SINGH 3502001WL001618 MR AJAY PAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012223 MRS AJAY PAL SINGH STATE BANK OF INDIA(508548)
428 CHAKRATA UT-02-001-055-001/80
(Myuda) 		3502001000NRG24310520230030307 31/05/2023 MR SUNIL 3502001WL001619 MR SUNIL 00479 SBIN0RRUTGB 2070 2070 Rejected 03/06/2023 2081011902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 CHAKRATA UT-02-001-055-001/82
(Myuda) 		3502001000NRG24310520230030308 31/05/2023 MRS ROSHNI DEVI 3502001WL001619 MRS ROSHNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012088 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
430 CHAKRATA UT-02-001-055-001/83
(Myuda) 		3502001000NRG24310520230030240 31/05/2023 MRS NEERO ALIAS PARMILA DEVI 3502001WL001618 MRS NEERO ALIAS PARMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012091 Mrs. NEERO . DEVI UTTARAKHAND GRAMIN BANK(607197)
431 CHAKRATA UT-02-001-055-001/84
(Myuda) 		3502001000NRG24310520230030309 31/05/2023 yudhvir singh 3502001WL001619 yudhvir singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011876 Mr. YUDHVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
432 CHAKRATA UT-02-001-055-001/85
(Myuda) 		3502001000NRG24310520230030241 31/05/2023 MR SHURVEER SINGH 3502001WL001618 MR SHURVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012039 Mr. SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
433 CHAKRATA UT-02-001-055-001/85
(Myuda) 		3502001000NRG24310520230030242 31/05/2023 MRS SUNDLA 3502001WL001618 MRS SUNDLA 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012092 Mrs. SUNDALA DEVI W/O SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
434 CHAKRATA UT-02-001-055-001/87
(Myuda) 		3502001000NRG24310520230030310 31/05/2023 MRS SAVITA DEVI 3502001WL001619 MRS SAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011662 Mr. SAVITA DEVI W/O GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
435 CHAKRATA UT-02-001-055-001/88
(Myuda) 		3502001000NRG24310520230030243 31/05/2023 MR RAJENDER SINGH 3502001WL001618 MR RAJENDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012202 Mr. RAJENDER SINGH S/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
436 CHAKRATA UT-02-001-055-001/88
(Myuda) 		3502001000NRG24310520230030244 31/05/2023 MRS MANISHA DEVI 3502001WL001618 MRS MANISHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012193 Mrs. MANISHA W/O RAJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
437 CHAKRATA UT-02-001-055-001/89
(Myuda) 		3502001000NRG24310520230030311 31/05/2023 MR VINOD 3502001WL001619 MR VINOD 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012208 Mr. VINOD VARMA UTTARAKHAND GRAMIN BANK(607197)
438 CHAKRATA UT-02-001-055-001/91
(Myuda) 		3502001000NRG24310520230030312 31/05/2023 Subhash 3502001WL001619 Subhash 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011817 Mr. SUBHASH S/O VARIYA UTTARAKHAND GRAMIN BANK(607197)
439 CHAKRATA UT-02-001-055-001/93
(Myuda) 		3502001000NRG24310520230030245 31/05/2023 MR HRIDAY SINGH 3502001WL001618 MR HRIDAY SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012209 Mr. HRIDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
440 CHAKRATA UT-02-001-055-001/95
(Myuda) 		3502001000NRG24310520230030313 31/05/2023 MRS BALO DEVI 3502001WL001619 MRS BALO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012213 Mr. BALA DEVI W/O JAGGU UTTARAKHAND GRAMIN BANK(607197)
441 CHAKRATA UT-02-001-055-001/97
(Myuda) 		3502001000NRG24310520230030246 31/05/2023 MR ANARI DEVI 3502001WL001618 MR ANARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012212 Mrs. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
442 CHAKRATA UT-02-001-055-001/98
(Myuda) 		3502001000NRG24310520230030314 31/05/2023 neelu chauhan 3502001WL001619 neelu chauhan 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011824 Mrs. NEELU CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
443 CHAKRATA UT-02-001-055-001/99
(Myuda) 		3502001000NRG24310520230030247 31/05/2023 MR SANDIP 3502001WL001618 MR SANDIP 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012211 Mr. SANDIP CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
444 CHAKRATA UT-02-001-055-002/103
(Myuda) 		3502001000NRG24310520230030058 31/05/2023 Mr. GYARU 3502001WL001614 Mr. GYARU 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011970 Mr. GYARU S/O TOLA UTTARAKHAND GRAMIN BANK(607197)
445 CHAKRATA UT-02-001-055-002/36
(Myuda) 		3502001000NRG24310520230030061 31/05/2023 Mr. KANTI RAM 3502001WL001614 Mr. KANTI RAM 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012044 Mr. KANTI RAM UTTARAKHAND GRAMIN BANK(607197)
446 CHAKRATA UT-02-001-055-002/37
(Myuda) 		3502001000NRG24310520230030062 31/05/2023 MR JAWAR SINGH 3502001WL001614 MR JAWAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012054 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
447 CHAKRATA UT-02-001-055-002/38
(Myuda) 		3502001000NRG24310520230030063 31/05/2023 MR AMAR SINGH 3502001WL001614 MR AMAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012038 Mr. AMAR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
448 CHAKRATA UT-02-001-055-002/39
(Myuda) 		3502001000NRG24310520230030064 31/05/2023 Mr. AJAB SINGH 3502001WL001614 Mr. AJAB SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012040 AJABSINGHSOJAWAHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
449 CHAKRATA UT-02-001-055-002/41
(Myuda) 		3502001000NRG24310520230030066 31/05/2023 Mr. BABU RAM 3502001WL001614 Mr. BABU RAM 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012083 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
450 CHAKRATA UT-02-001-055-002/57
(Myuda) 		3502001000NRG24310520230030067 31/05/2023 Mr. Atar Dutt 3502001WL001614 Mr. Atar Dutt 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011915 Mr. ATAR DUTT S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
451 CHAKRATA UT-02-001-055-002/70
(Myuda) 		3502001000NRG24310520230030070 31/05/2023 MR VIRENDRA 3502001WL001614 MR VIRENDRA 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012216 Mr. VIRENDRA SINGH S/O TOLA UTTARAKHAND GRAMIN BANK(607197)
452 CHAKRATA UT-02-001-055-002/73
(Myuda) 		3502001000NRG24310520230030072 31/05/2023 MR SURENDER 3502001WL001614 MR SURENDER 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011910 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
453 CHAKRATA UT-02-001-055-002/89
(Myuda) 		3502001000NRG24310520230030073 31/05/2023 MR MAHAVEER DOBHAL 3502001WL001614 MR MAHAVEER DOBHAL 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012087 Mr. MHAVEER DOBHAL UTTARAKHAND GRAMIN BANK(607197)
454 CHAKRATA UT-02-001-055-003/1
(Myuda) 		3502001000NRG24310520230030315 31/05/2023 Narayan Singh 3502001WL001619 Narayan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012016 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
455 CHAKRATA UT-02-001-055-003/10
(Myuda) 		3502001000NRG24310520230030316 31/05/2023 MR POORAN SINGH 3502001WL001619 MR POORAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012132 Mr. POORAN SINGH S/O SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
456 CHAKRATA UT-02-001-055-003/10
(Myuda) 		3502001000NRG24310520230030317 31/05/2023 MRS RAJNI DEVI 3502001WL001619 MRS RAJNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012089 Mrs. RAJNI DEVI W/O PORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
457 CHAKRATA UT-02-001-055-003/11
(Myuda) 		3502001000NRG24310520230030318 31/05/2023 Mr. HARVIR SINGH 3502001WL001619 Mr. HARVIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012214 Mr. HARVEER . UTTARAKHAND GRAMIN BANK(607197)
458 CHAKRATA UT-02-001-055-003/161
(Myuda) 		3502001000NRG24310520230030319 31/05/2023 MR SARDAR SINGH 3502001WL001619 MR SARDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012024 SARDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHAKRATA UT-02-001-055-003/161
(Myuda) 		3502001000NRG24310520230030320 31/05/2023 MRS DIVANI DEVI 3502001WL001619 MRS DIVANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012147 Mrs. DIVANI DEVI W/O SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
460 CHAKRATA UT-02-001-055-003/190
(Myuda) 		3502001000NRG24310520230030323 31/05/2023 MAHENDRA 3502001WL001619 MAHENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011786 MISS MAHENDRA STATE BANK OF INDIA(508548)
461 CHAKRATA UT-02-001-055-003/198
(Myuda) 		3502001000NRG24310520230030324 31/05/2023 Jhamo Devi 3502001WL001619 Jhamo Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012093 Mrs. JHAMO DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
462 CHAKRATA UT-02-001-055-003/2
(Myuda) 		3502001000NRG24310520230030327 31/05/2023 Rajo Devi 3502001WL001619 Rajo Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011783 Mrs. RAJO DEVI W/O SURAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
463 CHAKRATA UT-02-001-055-003/200
(Myuda) 		3502001000NRG24310520230030328 31/05/2023 Anil 3502001WL001619 Anil 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011944 Mr. ANIL . UTTARAKHAND GRAMIN BANK(607197)
464 CHAKRATA UT-02-001-055-003/3
(Myuda) 		3502001000NRG24310520230030330 31/05/2023 MRS USHA DEVI 3502001WL001619 MRS USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012126 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
465 CHAKRATA UT-02-001-055-003/6
(Myuda) 		3502001000NRG24310520230030331 31/05/2023 MRS RAJANI 3502001WL001619 MRS RAJANI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012199 Mrs. RAJANI DEVI W/O RAJESH UTTARAKHAND GRAMIN BANK(607197)
466 CHAKRATA UT-02-001-055-003/7
(Myuda) 		3502001000NRG24310520230030332 31/05/2023 Mrs. Saroj Devi 3502001WL001619 Mrs. Saroj Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012077 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
467 CHAKRATA UT-02-001-055-003/8
(Myuda) 		3502001000NRG24310520230030333 31/05/2023 MANISH 3502001WL001619 MANISH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012144 Master MANISH M UTTARAKHAND GRAMIN BANK(607197)
468 CHAKRATA UT-02-001-055-003/9
(Myuda) 		3502001000NRG24310520230030334 31/05/2023 Kunwar Singh 3502001WL001619 Kunwar Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012005 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
469 CHAKRATA UT-02-001-068-001/101
(Lakhamandal) 		3502001000NRG24310520230030074 31/05/2023 MANGSEERU 3502001WL001615 MANGSEERU 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012003 Mr. MANGSEERU SINGH UTTARAKHAND GRAMIN BANK(607197)
470 CHAKRATA UT-02-001-068-001/102
(Lakhamandal) 		3502001000NRG24310520230030075 31/05/2023 PRADEEP 3502001WL001615 PRADEEP 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012157 Mr. PRADEEP PRADEEP UTTARAKHAND GRAMIN BANK(607197)
471 CHAKRATA UT-02-001-068-001/102
(Lakhamandal) 		3502001000NRG24310520230030076 31/05/2023 SHOBHITA 3502001WL001615 SHOBHITA 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011878 MISS SHOBHITA STATE BANK OF INDIA(508548)
472 CHAKRATA UT-02-001-068-001/113
(Lakhamandal) 		3502001000NRG24310520230030077 31/05/2023 MR RAJESH 3502001WL001615 MR RAJESH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012056 Mr. RAJESH . UTTARAKHAND GRAMIN BANK(607197)
473 CHAKRATA UT-02-001-068-001/113
(Lakhamandal) 		3502001000NRG24310520230030078 31/05/2023 RAJULI DEVI 3502001WL001615 RAJULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012150 Mrs. RAJULI DEVI UTTARAKHAND GRAMIN BANK(607197)
474 CHAKRATA UT-02-001-068-001/124
(Lakhamandal) 		3502001000NRG24310520230030079 31/05/2023 Mr. BALI RAM 3502001WL001615 Mr. BALI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012110 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
475 CHAKRATA UT-02-001-068-001/124
(Lakhamandal) 		3502001000NRG24310520230030080 31/05/2023 MRS PINKY DEVI 3502001WL001615 MRS PINKY DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012117 Mrs. PINKI DEVI W/O BALIRAM UTTARAKHAND GRAMIN BANK(607197)
476 CHAKRATA UT-02-001-068-001/131
(Lakhamandal) 		3502001000NRG24310520230030081 31/05/2023 MR KHAJAN 3502001WL001615 MR KHAJAN 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012013 Mr. KHAJAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
477 CHAKRATA UT-02-001-068-001/131
(Lakhamandal) 		3502001000NRG24310520230030082 31/05/2023 MRS ANITA 3502001WL001615 MRS ANITA 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011659 Mrs. ANEETA . UTTARAKHAND GRAMIN BANK(607197)
478 CHAKRATA UT-02-001-068-001/143
(Lakhamandal) 		3502001000NRG24310520230030084 31/05/2023 BABURAM DOBHAL 3502001WL001615 BABURAM DOBHAL 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012035 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
479 CHAKRATA UT-02-001-068-001/143
(Lakhamandal) 		3502001000NRG24310520230030083 31/05/2023 Sundala 3502001WL001615 Sundala 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011980 Mr. SUNDALA DEVI W/O BABU RAM UTTARAKHAND GRAMIN BANK(607197)
480 CHAKRATA UT-02-001-068-001/144
(Lakhamandal) 		3502001000NRG24310520230030085 31/05/2023 Amita 3502001WL001615 Amita 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012031 Mrs. AMITA A UTTARAKHAND GRAMIN BANK(607197)
481 CHAKRATA UT-02-001-068-001/151
(Lakhamandal) 		3502001000NRG24310520230030086 31/05/2023 SURENDRA 3502001WL001615 SURENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011923 Mr. SURENDRA . UTTARAKHAND GRAMIN BANK(607197)
482 CHAKRATA UT-02-001-068-001/165
(Lakhamandal) 		3502001000NRG24310520230030089 31/05/2023 MANISHA 3502001WL001615 MANISHA 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011893 Mrs. MANISHA W/O SANDEEP LAKHAMANDAL UTTARAKHAND GRAMIN BANK(607197)
483 CHAKRATA UT-02-001-068-001/165
(Lakhamandal) 		3502001000NRG24310520230030088 31/05/2023 SANDEEP 3502001WL001615 SANDEEP 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012161 Mr. SANDEEP . UTTARAKHAND GRAMIN BANK(607197)
484 CHAKRATA UT-02-001-068-001/170
(Lakhamandal) 		3502001000NRG24310520230030090 31/05/2023 RAVI KUMAR 3502001WL001615 RAVI KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011879 Mr. RAVI KUMAR S/O PRAKASH CHAND UTTARAKHAND GRAMIN BANK(607197)
485 CHAKRATA UT-02-001-068-001/19
(Lakhamandal) 		3502001000NRG24310520230030093 31/05/2023 JAGAT RAM 3502001WL001615 JAGAT RAM 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011997 Mr. JAGAT RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
486 CHAKRATA UT-02-001-068-001/25
(Lakhamandal) 		3502001000NRG24310520230030094 31/05/2023 Vijender 3502001WL001615 Vijender 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012053 MR VIJENDRA STATE BANK OF INDIA(508548)
487 CHAKRATA UT-02-001-068-001/33
(Lakhamandal) 		3502001000NRG24310520230030095 31/05/2023 BALMA DEVI 3502001WL001615 BALMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011886 Mr. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
488 CHAKRATA UT-02-001-068-001/44
(Lakhamandal) 		3502001000NRG24310520230030096 31/05/2023 RAMESH CHAND 3502001WL001615 RAMESH CHAND 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011954 Mr. RAMESH CHAND BHATIYA UTTARAKHAND GRAMIN BANK(607197)
489 CHAKRATA UT-02-001-068-001/46
(Lakhamandal) 		3502001000NRG24310520230030098 31/05/2023 mamit 3502001WL001615 mamit 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011881 Mr. MAMEET KUMAR S/O JOGENDRA UTTARAKHAND GRAMIN BANK(607197)
490 CHAKRATA UT-02-001-068-001/46
(Lakhamandal) 		3502001000NRG24310520230030097 31/05/2023 RAJNI 3502001WL001615 RAJNI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012125 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
491 CHAKRATA UT-02-001-068-001/51
(Lakhamandal) 		3502001000NRG24310520230030099 31/05/2023 yashoda devi 3502001WL001615 yashoda devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011955 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
492 CHAKRATA UT-02-001-068-001/55
(Lakhamandal) 		3502001000NRG24310520230030100 31/05/2023 Mr. RAN BAHADUR 3502001WL001615 Mr. RAN BAHADUR 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012052 Mr. RAN BAHADUR S/O TULASI RAM UTTARAKHAND GRAMIN BANK(607197)
493 CHAKRATA UT-02-001-068-001/55
(Lakhamandal) 		3502001000NRG24310520230030101 31/05/2023 Mrs. Sheela Devi 3502001WL001615 Mrs. Sheela Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011953 Mrs. SHEELA DEVI W/O RAN BAHADUR UTTARAKHAND GRAMIN BANK(607197)
494 CHAKRATA UT-02-001-068-001/61
(Lakhamandal) 		3502001000NRG24310520230030102 31/05/2023 Mrs. REETA DEVI 3502001WL001615 Mrs. REETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012042 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
495 CHAKRATA UT-02-001-068-001/62
(Lakhamandal) 		3502001000NRG24310520230030103 31/05/2023 MRS SUMITRA DEVI 3502001WL001615 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011680 Mrs. SUMITRA DEVI W/O RAJU UTTARAKHAND GRAMIN BANK(607197)
496 CHAKRATA UT-02-001-068-001/62
(Lakhamandal) 		3502001000NRG24310520230030104 31/05/2023 ROSHAN LAL 3502001WL001615 ROSHAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012142 Mr. ROSHAN R UTTARAKHAND GRAMIN BANK(607197)
497 CHAKRATA UT-02-001-068-001/64
(Lakhamandal) 		3502001000NRG24310520230030105 31/05/2023 Mrs. SMT. BILSARYDEVI 3502001WL001615 Mrs. SMT. BILSARYDEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081011952 Mrs. BILSARY DEVI W/O GOPAL UTTARAKHAND GRAMIN BANK(607197)
498 CHAKRATA UT-02-001-068-001/71
(Lakhamandal) 		3502001000NRG24310520230030107 31/05/2023 KAMLA DEVI 3502001WL001615 KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012045 Mrs. KAMALA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
499 CHAKRATA UT-02-001-068-001/77
(Lakhamandal) 		3502001000NRG24310520230030109 31/05/2023 VIKRAM 3502001WL001615 VIKRAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012156 Mr. VIKRAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
500 CHAKRATA UT-02-001-068-001/86
(Lakhamandal) 		3502001000NRG24310520230030110 31/05/2023 MR TEK BAHADUR LAL 3502001WL001615 MR TEK BAHADUR LAL 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012108 Mr. TEK BAHADUR S/O TULSI RAM . UTTARAKHAND GRAMIN BANK(607197)
501 CHAKRATA UT-02-001-068-001/86
(Lakhamandal) 		3502001000NRG24310520230030111 31/05/2023 Mrs. BIJKALA 3502001WL001615 Mrs. BIJKALA 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012100 Mrs. VEEJ KALA UTTARAKHAND GRAMIN BANK(607197)
502 CHAKRATA UT-02-001-068-001/91
(Lakhamandal) 		3502001000NRG24310520230030114 31/05/2023 NARO DEVI 3502001WL001615 NARO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012141 Mrs. NAARO DEVI UTTARAKHAND GRAMIN BANK(607197)
503 CHAKRATA UT-02-001-068-001/96
(Lakhamandal) 		3502001000NRG24310520230030115 31/05/2023 PARO DEVI 3502001WL001615 PARO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012105 Mrs. PARO DEVI UTTARAKHAND GRAMIN BANK(607197)
504 CHAKRATA UT-02-001-068-001/98
(Lakhamandal) 		3502001000NRG24310520230030116 31/05/2023 MOHAN LAL 3502001WL001615 MOHAN LAL 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012004 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
505 CHAKRATA UT-02-001-068-002/103
(Lakhamandal) 		3502001000NRG24310520230029861 31/05/2023 Mr. Praveen Singh 3502001WL001607 Mr. Praveen Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012063 Mr. PRAVEEN . UTTARAKHAND GRAMIN BANK(607197)
506 CHAKRATA UT-02-001-068-002/103
(Lakhamandal) 		3502001000NRG24310520230029862 31/05/2023 MRS DARSHNI DEVI 3502001WL001607 MRS DARSHNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012115 Mrs. DARSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
507 CHAKRATA UT-02-001-068-002/104
(Lakhamandal) 		3502001000NRG24310520230029863 31/05/2023 MR VINOD SINGH 3502001WL001607 MR VINOD SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012015 Mr. VINOD SINGH S/O GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
508 CHAKRATA UT-02-001-068-002/105
(Lakhamandal) 		3502001000NRG24310520230029864 31/05/2023 MRS PINGLA DEVI 3502001WL001607 MRS PINGLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012027 Mrs. PINGALA DEVI W/O GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
509 CHAKRATA UT-02-001-068-002/108
(Lakhamandal) 		3502001000NRG24310520230029866 31/05/2023 MRS KAMLA DEVI 3502001WL001607 MRS KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012116 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
510 CHAKRATA UT-02-001-068-002/109
(Lakhamandal) 		3502001000NRG24310520230029867 31/05/2023 MR JAY SINGH 3502001WL001607 MR JAY SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012000 JAI SINGH RANA S\O BHAW SINGH PUNJAB NATIONAL BANK(508568)
511 CHAKRATA UT-02-001-068-002/11
(Lakhamandal) 		3502001000NRG24310520230029868 31/05/2023 MRS RAJESHWARI DEVI 3502001WL001607 MRS RAJESHWARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012046 MR GAURAV RANA STATE BANK OF INDIA(508548)
512 CHAKRATA UT-02-001-068-002/115
(Lakhamandal) 		3502001000NRG24310520230029871 31/05/2023 MR MEENA DEVI 3502001WL001607 MR MEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012170 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
513 CHAKRATA UT-02-001-068-002/117
(Lakhamandal) 		3502001000NRG24310520230029872 31/05/2023 babita devi 3502001WL001607 babita devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012153 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
514 CHAKRATA UT-02-001-068-002/120
(Lakhamandal) 		3502001000NRG24310520230029873 31/05/2023 MR ANIL 3502001WL001607 MR ANIL 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2081011658 Mr. ANIL S/O INDAR UTTARAKHAND GRAMIN BANK(607197)
515 CHAKRATA UT-02-001-068-002/120
(Lakhamandal) 		3502001000NRG24310520230029874 31/05/2023 MRS REETA DEVI 3502001WL001607 MRS REETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2081012114 Mrs. REETA DEVIW/O ANIL PANKHET UTTARAKHAND GRAMIN BANK(607197)
516 CHAKRATA UT-02-001-068-002/121
(Lakhamandal) 		3502001000NRG24310520230029875 31/05/2023 MR VIJENDRA 3502001WL001607 MR VIJENDRA 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2081011657 Mr. VIJENDRA S/O HARIYA UTTARAKHAND GRAMIN BANK(607197)
517 CHAKRATA UT-02-001-068-002/121
(Lakhamandal) 		3502001000NRG24310520230029876 31/05/2023 MRS MONIKA DEVI 3502001WL001607 MRS MONIKA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2081012227 Mr. MONIKA M UTTARAKHAND GRAMIN BANK(607197)
518 CHAKRATA UT-02-001-068-002/122
(Lakhamandal) 		3502001000NRG24310520230029877 31/05/2023 MRS BHAROSI DEVI 3502001WL001607 MRS BHAROSI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012165 Mrs. BHAROSI DEVI W/O SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
519 CHAKRATA UT-02-001-068-002/124
(Lakhamandal) 		3502001000NRG24310520230029878 31/05/2023 alok rana 3502001WL001607 alok rana 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011992 ALOK RANA HDFC BANK LTD(607152)
520 CHAKRATA UT-02-001-068-002/125
(Lakhamandal) 		3502001000NRG24310520230029880 31/05/2023 puran 3502001WL001607 puran 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011925 Mr. PURAN P UTTARAKHAND GRAMIN BANK(607197)
521 CHAKRATA UT-02-001-068-002/125
(Lakhamandal) 		3502001000NRG24310520230029881 31/05/2023 savita devi 3502001WL001607 savita devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011884 Mr. SAVITA DEVI W/O POORAN UTTARAKHAND GRAMIN BANK(607197)
522 CHAKRATA UT-02-001-068-002/128
(Lakhamandal) 		3502001000NRG24310520230029883 31/05/2023 SUCHITA 3502001WL001607 SUCHITA 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011924 SUCHITA DO SIYA RAM PUNJAB NATIONAL BANK(508568)
523 CHAKRATA UT-02-001-068-002/13
(Lakhamandal) 		3502001000NRG24310520230029884 31/05/2023 MR BHOOGU 3502001WL001607 MR BHOOGU 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012168 Mr. BHAGGU S/O SUDKU UTTARAKHAND GRAMIN BANK(607197)
524 CHAKRATA UT-02-001-068-002/13
(Lakhamandal) 		3502001000NRG24310520230029885 31/05/2023 MRS FIMO DEVI 3502001WL001607 MRS FIMO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011710 Mr. FIMO DEVI W/O BHAGGU UTTARAKHAND GRAMIN BANK(607197)
525 CHAKRATA UT-02-001-068-002/130
(Lakhamandal) 		3502001000NRG24310520230029887 31/05/2023 KIRAN DEVI 3502001WL001607 KIRAN DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011885 Mrs. KIRAN DEVI W/O SANJAY UTTARAKHAND GRAMIN BANK(607197)
526 CHAKRATA UT-02-001-068-002/130
(Lakhamandal) 		3502001000NRG24310520230029886 31/05/2023 SANJAY 3502001WL001607 SANJAY 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011883 Mr. SANJAY . UTTARAKHAND GRAMIN BANK(607197)
527 CHAKRATA UT-02-001-068-002/131
(Lakhamandal) 		3502001000NRG24310520230029888 31/05/2023 MADNU 3502001WL001607 MADNU 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011888 Mr. MADNU S/O KAUSARU UTTARAKHAND GRAMIN BANK(607197)
528 CHAKRATA UT-02-001-068-002/131
(Lakhamandal) 		3502001000NRG24310520230029889 31/05/2023 NEERO DEVI 3502001WL001607 NEERO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011926 Mrs. NEERO DEVI UTTARAKHAND GRAMIN BANK(607197)
529 CHAKRATA UT-02-001-068-002/14
(Lakhamandal) 		3502001000NRG24310520230029891 31/05/2023 MRS VIMLA DEVI 3502001WL001607 MRS VIMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011682 Mrs. VIMLA DEVI W/O VIJENDRA UTTARAKHAND GRAMIN BANK(607197)
530 CHAKRATA UT-02-001-068-002/14
(Lakhamandal) 		3502001000NRG24310520230029890 31/05/2023 Vijender 3502001WL001607 Vijender 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012123 Mr. VIJENDER LAL S/0 SUDKU VILL PANKHET UTTARAKHAND GRAMIN BANK(607197)
531 CHAKRATA UT-02-001-068-002/19
(Lakhamandal) 		3502001000NRG24310520230029892 31/05/2023 MR MATBAR SINGH 3502001WL001607 MR MATBAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081011998 Mr. MATBAR . SINGH S/O BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
532 CHAKRATA UT-02-001-068-002/19
(Lakhamandal) 		3502001000NRG24310520230029893 31/05/2023 MRS BEENA DEVI 3502001WL001607 MRS BEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012002 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
533 CHAKRATA UT-02-001-068-002/21
(Lakhamandal) 		3502001000NRG24310520230029894 31/05/2023 Mr. SARDAR SINGH 3502001WL001607 Mr. SARDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012152 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
534 CHAKRATA UT-02-001-068-002/21
(Lakhamandal) 		3502001000NRG24310520230029895 31/05/2023 MRS ANEETA DEVI 3502001WL001607 MRS ANEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012113 Mrs. ANEETA DEVI W/O SARDAR SINGH PUDIY UTTARAKHAND GRAMIN BANK(607197)
535 CHAKRATA UT-02-001-068-002/25
(Lakhamandal) 		3502001000NRG24310520230029897 31/05/2023 Padma Devi 3502001WL001607 Padma Devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011921 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
536 CHAKRATA UT-02-001-068-002/25
(Lakhamandal) 		3502001000NRG24310520230029896 31/05/2023 Rati 3502001WL001607 Rati 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011973 Mr. RATI S/O SAWARU UTTARAKHAND GRAMIN BANK(607197)
537 CHAKRATA UT-02-001-068-002/28
(Lakhamandal) 		3502001000NRG24310520230029898 31/05/2023 MR KUNDAN ALIAS LUNDHU 3502001WL001607 MR KUNDAN ALIAS LUNDHU 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012128 Mr. KUNDAN . UTTARAKHAND GRAMIN BANK(607197)
538 CHAKRATA UT-02-001-068-002/3
(Lakhamandal) 		3502001000NRG24310520230029901 31/05/2023 Kedo Devi 3502001WL001607 Kedo Devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011972 Mrs. KEVO DEVI W/O BADRU UTTARAKHAND GRAMIN BANK(607197)
539 CHAKRATA UT-02-001-068-002/32
(Lakhamandal) 		3502001000NRG24310520230029902 31/05/2023 ATRU 3502001WL001607 ATRU 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012051 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
540 CHAKRATA UT-02-001-068-002/32
(Lakhamandal) 		3502001000NRG24310520230029903 31/05/2023 MRS MEENA DEVI 3502001WL001607 MRS MEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012169 Mr. MEENA DEVI W/O ATARU UTTARAKHAND GRAMIN BANK(607197)
541 CHAKRATA UT-02-001-068-002/33
(Lakhamandal) 		3502001000NRG24310520230029904 31/05/2023 MR JAY VEER SINGH 3502001WL001607 MR JAY VEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012011 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
542 CHAKRATA UT-02-001-068-002/33
(Lakhamandal) 		3502001000NRG24310520230029905 31/05/2023 MRS RAKSHA DEVI 3502001WL001607 MRS RAKSHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012043 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
543 CHAKRATA UT-02-001-068-002/36
(Lakhamandal) 		3502001000NRG24310520230029906 31/05/2023 Mr. INDER SINGH 3502001WL001607 Mr. INDER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2081012154 Mr. INDER SINGH UTTARAKHAND GRAMIN BANK(607197)
544 CHAKRATA UT-02-001-068-002/36
(Lakhamandal) 		3502001000NRG24310520230029907 31/05/2023 MRS SUNDLA DEVI 3502001WL001607 MRS SUNDLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011958 Mrs. SUNDLA DEVI W/O INDER SINGH UTTARAKHAND GRAMIN BANK(607197)
545 CHAKRATA UT-02-001-068-002/37
(Lakhamandal) 		3502001000NRG24310520230029908 31/05/2023 Mr. Surtu 3502001WL001607 Mr. Surtu 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012079 Mr. SURATU S/O BARFIYA UTTARAKHAND GRAMIN BANK(607197)
546 CHAKRATA UT-02-001-068-002/37
(Lakhamandal) 		3502001000NRG24310520230029909 31/05/2023 URMILA DEVI 3502001WL001607 URMILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011957 Mrs. URMILA . UTTARAKHAND GRAMIN BANK(607197)
547 CHAKRATA UT-02-001-068-002/39
(Lakhamandal) 		3502001000NRG24310520230029910 31/05/2023 MR KISHAN SINGH 3502001WL001607 MR KISHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012010 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
548 CHAKRATA UT-02-001-068-002/39
(Lakhamandal) 		3502001000NRG24310520230029911 31/05/2023 MRS KRIM BALA 3502001WL001607 MRS KRIM BALA 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012135 Mrs. KIRAN BALA UTTARAKHAND GRAMIN BANK(607197)
549 CHAKRATA UT-02-001-069-001/102
(Lavdi) 		3502001000NRG24310520230030163 31/05/2023 MR SANDEEP SINGH 3502001WL001617 MR SANDEEP SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012225 Mr. SANDEEP . UTTARAKHAND GRAMIN BANK(607197)
550 CHAKRATA UT-02-001-069-001/103
(Lavdi) 		3502001000NRG24310520230030118 31/05/2023 Babita Devi 3502001WL001616 Babita Devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081012112 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
551 CHAKRATA UT-02-001-069-001/103
(Lavdi) 		3502001000NRG24310520230030117 31/05/2023 MR Pappu Singh 3502001WL001616 MR Pappu Singh 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081011963 Mr. PAPPU SINGH UTTARAKHAND GRAMIN BANK(607197)
552 CHAKRATA UT-02-001-069-001/109
(Lavdi) 		3502001000NRG24310520230030119 31/05/2023 Jagatu 3502001WL001616 Jagatu 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011887 Mr. JAGTU . UTTARAKHAND GRAMIN BANK(607197)
553 CHAKRATA UT-02-001-069-001/110
(Lavdi) 		3502001000NRG24310520230030164 31/05/2023 MR BALVEER SINGH 3502001WL001617 MR BALVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012007 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
554 CHAKRATA UT-02-001-069-001/110
(Lavdi) 		3502001000NRG24310520230030165 31/05/2023 Puro Devi 3502001WL001617 Puro Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012012 Mrs. POORANI DEVI W/O BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
555 CHAKRATA UT-02-001-069-001/114
(Lavdi) 		3502001000NRG24310520230030120 31/05/2023 Mr. ARJUN SINGH 3502001WL001616 Mr. ARJUN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081012131 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
556 CHAKRATA UT-02-001-069-001/116
(Lavdi) 		3502001000NRG24310520230030122 31/05/2023 MR MUKESH PANWAR 3502001WL001616 MR MUKESH PANWAR 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081012130 MUKESH PANWAR BANK OF INDIA(508505)
557 CHAKRATA UT-02-001-069-001/131
(Lavdi) 		3502001000NRG24310520230030168 31/05/2023 MR DALVEER 3502001WL001617 MR DALVEER 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011672 Mr. DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
558 CHAKRATA UT-02-001-069-001/133
(Lavdi) 		3502001000NRG24310520230030123 31/05/2023 kedhar singh 3502001WL001616 kedhar singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012124 Mr. KEDAR SINGH S/O NAIN SINGH VILL LAV UTTARAKHAND GRAMIN BANK(607197)
559 CHAKRATA UT-02-001-069-001/137
(Lavdi) 		3502001000NRG24310520230030124 31/05/2023 MR RAMESH 3502001WL001616 MR RAMESH 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081012139 Mr. RAMESH PANWAR S/O TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
560 CHAKRATA UT-02-001-069-001/137
(Lavdi) 		3502001000NRG24310520230030125 31/05/2023 Vindra Devi 3502001WL001616 Vindra Devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081012111 Mrs. BINDRA DEVI W/O RAMESH SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
561 CHAKRATA UT-02-001-069-001/138
(Lavdi) 		3502001000NRG24310520230030126 31/05/2023 Mahaveer Singh 3502001WL001616 Mahaveer Singh 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081011984 Mrs. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
562 CHAKRATA UT-02-001-069-001/138
(Lavdi) 		3502001000NRG24310520230030127 31/05/2023 Savita Devi 3502001WL001616 Savita Devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081011987 Mrs. SAVITA DEVI W/O MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
563 CHAKRATA UT-02-001-069-001/139
(Lavdi) 		3502001000NRG24310520230030128 31/05/2023 MR RAVINDER 3502001WL001616 MR RAVINDER 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081011907 Mr. RAVINDRA PANWAR UTTARAKHAND GRAMIN BANK(607197)
564 CHAKRATA UT-02-001-069-001/139
(Lavdi) 		3502001000NRG24310520230030129 31/05/2023 Rajendra Devi 3502001WL001616 Rajendra Devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081011933 Mr. RAJENDRA DEVI W/O RAVINDER UTTARAKHAND GRAMIN BANK(607197)
565 CHAKRATA UT-02-001-069-001/14
(Lavdi) 		3502001000NRG24310520230030169 31/05/2023 Mr. SULTAN SINGH 3502001WL001617 Mr. SULTAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012062 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
566 CHAKRATA UT-02-001-069-001/140
(Lavdi) 		3502001000NRG24310520230030170 31/05/2023 MR VEENU KUMAR 3502001WL001617 MR VEENU KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011913 Mr. BEENU BEENU UTTARAKHAND GRAMIN BANK(607197)
567 CHAKRATA UT-02-001-069-001/143
(Lavdi) 		3502001000NRG24310520230030171 31/05/2023 MR DAVINDER 3502001WL001617 MR DAVINDER 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011673 Mr. DEVENDRA S/O MADAN UTTARAKHAND GRAMIN BANK(607197)
568 CHAKRATA UT-02-001-069-001/149
(Lavdi) 		3502001000NRG24310520230030172 31/05/2023 MR BHAGIRATHI 3502001WL001617 MR BHAGIRATHI 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012137 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
569 CHAKRATA UT-02-001-069-001/152
(Lavdi) 		3502001000NRG24310520230030131 31/05/2023 Dinesh Kumar 3502001WL001616 Dinesh Kumar 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081012151 MR DINESH KUMAR STATE BANK OF INDIA(508548)
570 CHAKRATA UT-02-001-069-001/153
(Lavdi) 		3502001000NRG24310520230030133 31/05/2023 Ranveer Singh 3502001WL001616 Ranveer Singh 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081011901 Mr. RANVEER SINGH S/O DAULAT RAM & NARA UTTARAKHAND GRAMIN BANK(607197)
571 CHAKRATA UT-02-001-069-001/156
(Lavdi) 		3502001000NRG24310520230030135 31/05/2023 Narendra Singh 3502001WL001616 Narendra Singh 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081011935 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
572 CHAKRATA UT-02-001-069-001/158
(Lavdi) 		3502001000NRG24310520230030137 31/05/2023 Manisha Panwar 3502001WL001616 Manisha Panwar 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081012164 Miss. MANISHA PANWAR UTTARAKHAND GRAMIN BANK(607197)
573 CHAKRATA UT-02-001-069-001/160
(Lavdi) 		3502001000NRG24310520230030138 31/05/2023 KAPIL SHARMA 3502001WL001616 KAPIL SHARMA 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081012160 Mr. KAPIL SHARMA UTTARAKHAND GRAMIN BANK(607197)
574 CHAKRATA UT-02-001-069-001/170
(Lavdi) 		3502001000NRG24310520230030173 31/05/2023 BALVEER SINGH 3502001WL001617 BALVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 04/06/2023 2081011714 Mr. BALVEER SINGH INDIAN BANK(607105)
575 CHAKRATA UT-02-001-069-001/27
(Lavdi) 		3502001000NRG24310520230030142 31/05/2023 BHUMO 3502001WL001616 BHUMO 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011894 Mrs. BHUMO DEVI UTTARAKHAND GRAMIN BANK(607197)
576 CHAKRATA UT-02-001-069-001/27
(Lavdi) 		3502001000NRG24310520230030141 31/05/2023 MR TOLA 3502001WL001616 MR TOLA 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011967 Mr. TOLA . S/O ALFIYA UTTARAKHAND GRAMIN BANK(607197)
577 CHAKRATA UT-02-001-069-001/30
(Lavdi) 		3502001000NRG24310520230030143 31/05/2023 Mr. MAHIPAL 3502001WL001616 Mr. MAHIPAL 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011922 MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
578 CHAKRATA UT-02-001-069-001/5
(Lavdi) 		3502001000NRG24310520230030174 31/05/2023 Mr. NARENDRA SINGH 3502001WL001617 Mr. NARENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011966 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
579 CHAKRATA UT-02-001-069-001/5
(Lavdi) 		3502001000NRG24310520230030175 31/05/2023 Salo Devi 3502001WL001617 Salo Devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012162 Mrs. SALO DEVI UTTARAKHAND GRAMIN BANK(607197)
580 CHAKRATA UT-02-001-069-001/53
(Lavdi) 		3502001000NRG24310520230030145 31/05/2023 MR KAMALU 3502001WL001616 MR KAMALU 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011671 Mr. KAMALU . UTTARAKHAND GRAMIN BANK(607197)
581 CHAKRATA UT-02-001-069-001/54
(Lavdi) 		3502001000NRG24310520230030176 31/05/2023 DINESH LAL 3502001WL001617 DINESH LAL 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012159 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
582 CHAKRATA UT-02-001-069-001/57
(Lavdi) 		3502001000NRG24310520230030148 31/05/2023 Anari Devi 3502001WL001616 Anari Devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081011934 Mr. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
583 CHAKRATA UT-02-001-069-001/58
(Lavdi) 		3502001000NRG24310520230030149 31/05/2023 Mr. CHOTU PANWAR 3502001WL001616 Mr. CHOTU PANWAR 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081011681 Mr. CHHOTU PANWAR UTTARAKHAND GRAMIN BANK(607197)
584 CHAKRATA UT-02-001-069-001/58
(Lavdi) 		3502001000NRG24310520230030150 31/05/2023 Semani Devi 3502001WL001616 Semani Devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081011890 Mr. SEMANI DEVI W/O CHOTU PANWAR UTTARAKHAND GRAMIN BANK(607197)
585 CHAKRATA UT-02-001-069-001/6
(Lavdi) 		3502001000NRG24310520230030152 31/05/2023 Mr. KESHAR SINGH 3502001WL001616 Mr. KESHAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011965 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
586 CHAKRATA UT-02-001-069-001/60
(Lavdi) 		3502001000NRG24310520230030153 31/05/2023 Kalyan Singh 3502001WL001616 Kalyan Singh 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081011679 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
587 CHAKRATA UT-02-001-069-001/62
(Lavdi) 		3502001000NRG24310520230030154 31/05/2023 Nepal Singh 3502001WL001616 Nepal Singh 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081012034 Mr. NAIPAL SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
588 CHAKRATA UT-02-001-069-001/68
(Lavdi) 		3502001000NRG24310520230030156 31/05/2023 MRS SHILA DEVI 3502001WL001616 MRS SHILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2081011968 Mrs. SHEELA DEVI W/O KUNDAN UTTARAKHAND GRAMIN BANK(607197)
589 CHAKRATA UT-02-001-069-001/74
(Lavdi) 		3502001000NRG24310520230030158 31/05/2023 MR SOVENDRA 3502001WL001616 MR SOVENDRA 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012082 Mr. SOVENDRA . UTTARAKHAND GRAMIN BANK(607197)
590 CHAKRATA UT-02-001-069-001/74
(Lavdi) 		3502001000NRG24310520230030159 31/05/2023 Rajni Bala 3502001WL001616 Rajni Bala 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012048 MRS RAJANI BALA STATE BANK OF INDIA(508548)
591 CHAKRATA UT-02-001-069-001/76
(Lavdi) 		3502001000NRG24310520230030160 31/05/2023 MR SURESH PANWAR 3502001WL001616 MR SURESH PANWAR 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012134 MR SURESH PANWAR STATE BANK OF INDIA(508548)
592 CHAKRATA UT-02-001-069-001/8
(Lavdi) 		3502001000NRG24310520230030161 31/05/2023 MR ANAND SINGH 3502001WL001616 MR ANAND SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011950 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
593 CHAKRATA UT-02-001-069-001/8
(Lavdi) 		3502001000NRG24310520230030162 31/05/2023 Sunita Devi 3502001WL001616 Sunita Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012025 Mrs. SUNEETA W/O JUGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
594 CHAKRATA UT-02-001-069-001/87
(Lavdi) 		3502001000NRG24310520230030178 31/05/2023 MRS Guddi Devi 3502001WL001617 MRS Guddi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011669 Mr. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
595 CHAKRATA UT-02-001-069-001/88
(Lavdi) 		3502001000NRG24310520230030179 31/05/2023 MR Jagatu 3502001WL001617 MR Jagatu 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011668 Mr. JAGATU S/O BHOPALU UTTARAKHAND GRAMIN BANK(607197)
596 CHAKRATA UT-02-001-069-001/89
(Lavdi) 		3502001000NRG24310520230030181 31/05/2023 Tikam Singh 3502001WL001617 Tikam Singh 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011670 Mr. TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
597 CHAKRATA UT-02-001-069-001/9
(Lavdi) 		3502001000NRG24310520230030182 31/05/2023 Guddi Devi 3502001WL001617 Guddi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081011930 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
598 CHAKRATA UT-02-001-069-001/93
(Lavdi) 		3502001000NRG24310520230030183 31/05/2023 MR Keshar Singh 3502001WL001617 MR Keshar Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081011667 Mr. KESHAR SINGH S/O SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1157590 1157590
Total 1512020 1512020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_310523APB_FTO_26275 Canara Bank CNRB0002211 VIKASNAGAR 2530
2 CHAKRATA UT3502001_310523APB_FTO_26275 Central Bank Of India CBIN0283283 DBS COLLEGE 2530
3 CHAKRATA UT3502001_310523APB_FTO_26275 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 5980
4 CHAKRATA UT3502001_310523APB_FTO_26275 Central Bank Of India CBIN0284029 HERBERTPUR 2530
5 CHAKRATA UT3502001_310523APB_FTO_26275 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 8970
6 CHAKRATA UT3502001_310523APB_FTO_26275 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2760
7 CHAKRATA UT3502001_310523APB_FTO_26275 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 5060
8 CHAKRATA UT3502001_310523APB_FTO_26275 Punjab National Bank PUNB0063900 DAK PATHAR 5750
9 CHAKRATA UT3502001_310523APB_FTO_26275 Punjab National Bank PUNB0108200 CHAKRATA 2530
10 CHAKRATA UT3502001_310523APB_FTO_26275 Punjab National Bank PUNB0110000 NAGTHAT 3220
11 CHAKRATA UT3502001_310523APB_FTO_26275 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 9890
12 CHAKRATA UT3502001_310523APB_FTO_26275 Punjab National Bank PUNB0145200 HATAL 85790
13 CHAKRATA UT3502001_310523APB_FTO_26275 Punjab National Bank PUNB0146200 QUANSI 28060
14 CHAKRATA UT3502001_310523APB_FTO_26275 Punjab National Bank PUNB0236500 KOTI COLONY 2530
15 CHAKRATA UT3502001_310523APB_FTO_26275 Punjab National Bank PUNB0312800 SAHIYA 2530
16 CHAKRATA UT3502001_310523APB_FTO_26275 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 2990
17 CHAKRATA UT3502001_310523APB_FTO_26275 Punjab National Bank PUNB0601800 DEHRADUN PPCL RAJPUR ROAD 5980
18 CHAKRATA UT3502001_310523APB_FTO_26275 State Bank of India SBIN0001258 CHAKRATA 8050
19 CHAKRATA UT3502001_310523APB_FTO_26275 State Bank of India SBIN0003133 KALSI 17710
20 CHAKRATA UT3502001_310523APB_FTO_26275 State Bank of India SBIN0003567 NAUGAON 14950
21 CHAKRATA UT3502001_310523APB_FTO_26275 State Bank of India SBIN0006535 TUINI 5980
22 CHAKRATA UT3502001_310523APB_FTO_26275 State Bank of India SBIN0006805 DAMTA 115230
23 CHAKRATA UT3502001_310523APB_FTO_26275 State Bank of India SBIN0008001 VIKAS NAGAR 2530
24 CHAKRATA UT3502001_310523APB_FTO_26275 State Bank of India SBIN0051265 VIKAS NAGAR 2760
25 CHAKRATA UT3502001_310523APB_FTO_26275 UCO Bank UCBA0002767 VIKASNAGAR 2530
26 CHAKRATA UT3502001_310523APB_FTO_26275 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 5060
27 CHAKRATA UT3502001_310523APB_FTO_26275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 45540
28 CHAKRATA UT3502001_310523APB_FTO_26275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 1102160
29 CHAKRATA UT3502001_310523APB_FTO_26275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2300
30 CHAKRATA UT3502001_310523APB_FTO_26275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Lakhamandal 2530
31 CHAKRATA UT3502001_310523APB_FTO_26275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 5060

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