Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:24 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_030523APB_FTO_13494
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAKRATA UT-02-001-004-001/209
(Kandi chama gatha) 		3502001000NRG24030520230010444 03/05/2023 ANKIT 3502001WL000526 ANKIT 00078 CNRB0018515 2760 2760 Processed 12/05/2023 1490630101 Mr. ANKIT VARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 CHAKRATA UT-02-001-035-001/10
(Burayala) 		3502001000NRG24030520230010362 03/05/2023 Chandar Singh 3502001WL000521 Chandar Singh 00354 PUNB0108200 2760 2760 Processed 12/05/2023 1490630100 CHANDAR SINGH SO NATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 CHAKRATA UT-02-001-003-001/135
(Kandoi Bondar) 		3502001000NRG24030520230010508 03/05/2023 arvind 3502001WL000528 arvind 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630244 Mr. ARVIND . CENTRAL BANK OF INDIA(607115)
4 CHAKRATA UT-02-001-020-002/32
(Gutad) 		3502001000NRG24030520230010396 03/05/2023 MR GYARU 3502001WL000523 MR GYARU 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630238 GYARU S/O- THECHKU PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-030-001/106
(Punad Phokhari) 		3502001000NRG24030520230010779 03/05/2023 MR ARJUN SINGH 3502001WL000535 MR ARJUN SINGH 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490629982 ARJUN SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-030-001/12
(Punad Phokhari) 		3502001000NRG24030520230010802 03/05/2023 MR MANNU 3502001WL000536 MR MANNU 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630234 MONU SO DABLU PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-030-001/125
(Punad Phokhari) 		3502001000NRG24030520230010803 03/05/2023 MR BHAGTIYA 3502001WL000536 MR BHAGTIYA 00354 PUNB0146200 2070 2070 Processed 12/05/2023 1490629987 BHAGTIYA S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-030-001/13
(Punad Phokhari) 		3502001000NRG24030520230010804 03/05/2023 MR NANDA 3502001WL000536 MR NANDA 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630233 NANDA S-O MANTHA PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-030-001/134
(Punad Phokhari) 		3502001000NRG24030520230010805 03/05/2023 MR SURAT SINGH 3502001WL000536 MR SURAT SINGH 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490630230 MR SURAT SINGH STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-030-001/136
(Punad Phokhari) 		3502001000NRG24030520230010780 03/05/2023 MR ANAND SINGH 3502001WL000535 MR ANAND SINGH 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490629983 ANAND SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-030-001/137
(Punad Phokhari) 		3502001000NRG24030520230010806 03/05/2023 MR SUNIL CHAUHAN 3502001WL000536 MR SUNIL CHAUHAN 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490629985 SUNIL CHAUHAN S/O LAKHIRAM PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-030-001/140
(Punad Phokhari) 		3502001000NRG24030520230010781 03/05/2023 MRS SUMITRA 3502001WL000535 MRS SUMITRA 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490630226 SUMITRA W/O ISAR PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-030-001/145
(Punad Phokhari) 		3502001000NRG24030520230010808 03/05/2023 MR INDER SINGH 3502001WL000536 MR INDER SINGH 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490629986 INDAR SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-030-001/149
(Punad Phokhari) 		3502001000NRG24030520230010809 03/05/2023 MRS GYANO DEVI 3502001WL000536 MRS GYANO DEVI 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490629988 GYANO DEVI W/O MADDI PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-030-001/158
(Punad Phokhari) 		3502001000NRG24030520230010811 03/05/2023 AJBEER SINGH 3502001WL000536 AJBEER SINGH 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490629984 AJAVEER SINGH S/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-030-001/16
(Punad Phokhari) 		3502001000NRG24030520230010782 03/05/2023 MR LAKHI RAM 3502001WL000535 MR LAKHI RAM 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490630227 LAKHI RAM S/O PARMA PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-030-001/17
(Punad Phokhari) 		3502001000NRG24030520230010812 03/05/2023 JAYPAL SINGH 3502001WL000536 JAYPAL SINGH 00354 PUNB0146200 2760 2760 Rejected 12/05/2023 1490630242 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 CHAKRATA UT-02-001-030-001/188
(Punad Phokhari) 		3502001000NRG24030520230010813 03/05/2023 BALBIR SINGH 3502001WL000536 BALBIR SINGH 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490630219 BALBIR SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-030-001/189
(Punad Phokhari) 		3502001000NRG24030520230010814 03/05/2023 bachan singh 3502001WL000536 bachan singh 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490630245 BACHAN SINGH SO MAYA RAM PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-030-001/198
(Punad Phokhari) 		3502001000NRG24030520230010785 03/05/2023 KHEM SINGH 3502001WL000535 KHEM SINGH 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490630236 KHEM SINGH SO RATIRAM PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-030-001/2
(Punad Phokhari) 		3502001000NRG24030520230010815 03/05/2023 Jawahar Singh 3502001WL000536 Jawahar Singh 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630240 JAWAHAR SINGH S/O- TULA RAM PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-030-001/203
(Punad Phokhari) 		3502001000NRG24030520230010817 03/05/2023 MR DINESH 3502001WL000536 MR DINESH 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630241 DINESH S/O- FETARU PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-030-001/213
(Punad Phokhari) 		3502001000NRG24030520230010787 03/05/2023 PANI 3502001WL000535 PANI 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630243 MISS PANI DO KORU STATE BANK OF INDIA(508548)
24 CHAKRATA UT-02-001-030-001/22
(Punad Phokhari) 		3502001000NRG24030520230010788 03/05/2023 MR KISHAN SINGH 3502001WL000535 MR KISHAN SINGH 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490630237 KISHAN SINGH S-O GUDA PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-030-001/23
(Punad Phokhari) 		3502001000NRG24030520230010789 03/05/2023 MR ATTAR SINGH 3502001WL000535 MR ATTAR SINGH 00354 PUNB0146200 2760 2760 Rejected 12/05/2023 1490629981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHAKRATA UT-02-001-030-001/4
(Punad Phokhari) 		3502001000NRG24030520230010819 03/05/2023 MR. MOHAN SINGH 3502001WL000536 MR. MOHAN SINGH 00354 PUNB0146200 2530 2530 Rejected 12/05/2023 1490630220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHAKRATA UT-02-001-030-001/42
(Punad Phokhari) 		3502001000NRG24030520230010820 03/05/2023 MR DEWAN SINGH 3502001WL000536 MR DEWAN SINGH 00354 PUNB0146200 2760 2760 Rejected 12/05/2023 1490630221 Unclaimed/DEAF accounts
28 CHAKRATA UT-02-001-030-001/43
(Punad Phokhari) 		3502001000NRG24030520230010821 03/05/2023 MR SUBBA DEVI 3502001WL000536 MR SUBBA DEVI 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490630223 SUBBA DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-030-001/44
(Punad Phokhari) 		3502001000NRG24030520230010822 03/05/2023 MR SANTA 3502001WL000536 MR SANTA 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630235 SANTA S-O FAITARU PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-030-001/49
(Punad Phokhari) 		3502001000NRG24030520230010791 03/05/2023 DIVYA DEVI 3502001WL000535 DIVYA DEVI 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490629980 DIBHYA DEVI W/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-030-001/49
(Punad Phokhari) 		3502001000NRG24030520230010790 03/05/2023 MR SANTAN SINGH 3502001WL000535 MR SANTAN SINGH 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490629979 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 CHAKRATA UT-02-001-030-001/56
(Punad Phokhari) 		3502001000NRG24030520230010792 03/05/2023 MR RANVEER SINGH 3502001WL000535 MR RANVEER SINGH 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490630217 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-030-001/56
(Punad Phokhari) 		3502001000NRG24030520230010793 03/05/2023 SMT REKHA DEVI 3502001WL000535 SMT REKHA DEVI 00354 PUNB0146200 2760 2760 Rejected 12/05/2023 1490630228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CHAKRATA UT-02-001-030-001/57
(Punad Phokhari) 		3502001000NRG24030520230010823 03/05/2023 ME GULAB SINGH 3502001WL000536 ME GULAB SINGH 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490630231 VAN PANCHAYAT SAMITI PUNHA POKHARI GRAMY PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-030-001/7
(Punad Phokhari) 		3502001000NRG24030520230010824 03/05/2023 MR JOOSIYA 3502001WL000536 MR JOOSIYA 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630232 JOOSIYA S-O SANGARADIYA PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-030-001/73
(Punad Phokhari) 		3502001000NRG24030520230010796 03/05/2023 Seema Devi 3502001WL000535 Seema Devi 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490630239 SEEMA W/O- SANTU PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-030-001/74
(Punad Phokhari) 		3502001000NRG24030520230010797 03/05/2023 MR SARDAR SINGH 3502001WL000535 MR SARDAR SINGH 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490630225 SARDAR SINGH CHAUHAN S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-030-001/8
(Punad Phokhari) 		3502001000NRG24030520230010825 03/05/2023 MR. DHANNU 3502001WL000536 MR. DHANNU 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630218 DHANNU PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-030-001/95
(Punad Phokhari) 		3502001000NRG24030520230010826 03/05/2023 MR ANAND SINGH 3502001WL000536 MR ANAND SINGH 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490630222 ANAND SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-030-001/97
(Punad Phokhari) 		3502001000NRG24030520230010798 03/05/2023 MR ARJUN SINGH 3502001WL000535 MR ARJUN SINGH 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490630224 AJURN SINGH S/O DEVASIH PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-030-001/98
(Punad Phokhari) 		3502001000NRG24030520230010827 03/05/2023 MR MATBEER SINGH 3502001WL000536 MR MATBEER SINGH 00354 PUNB0146200 2760 2760 Processed 12/05/2023 1490630229 MATBEER SINGH S-O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 99590 99590
42 CHAKRATA UT-02-001-004-001/166
(Kandi chama gatha) 		3502001000NRG24030520230010467 03/05/2023 PURAN SINGH 3502001WL000527 PURAN SINGH 00415 SBIN0001258 2760 2760 Processed 12/05/2023 1490630105 Mr. PURAN SINGH BANK OF MAHARASHTRA(607387)
SubTotal 2760 2760
43 CHAKRATA UT-02-001-004-001/144
(Kandi chama gatha) 		3502001000NRG24030520230010458 03/05/2023 sultan singh 3502001WL000527 sultan singh 00415 SBIN0003567 2760 2760 Processed 12/05/2023 1490629991 MR SULATAN SINGH STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-004-001/60
(Kandi chama gatha) 		3502001000NRG24030520230010490 03/05/2023 Puran Singh 3502001WL000527 Puran Singh 00415 SBIN0003567 2760 2760 Processed 12/05/2023 1490629990 MR PURAN SINGH RANA STATE BANK OF INDIA(508548)
45 CHAKRATA UT-02-001-068-002/111
(Lakhamandal) 		3502001000NRG24030520230010411 03/05/2023 MR SANJAY SINGH RANA 3502001WL000525 MR SANJAY SINGH RANA 00415 SBIN0003567 2300 2300 Processed 12/05/2023 1490630102 SANJAY SINGH RANA S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-068-002/111
(Lakhamandal) 		3502001000NRG24030520230010412 03/05/2023 MRS LALITA DEVI 3502001WL000525 MRS LALITA DEVI 00415 SBIN0003567 2300 2300 Processed 12/05/2023 1490630103 Mrs. LALITA RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10120 10120
47 CHAKRATA UT-02-001-069-001/156
(Lavdi) 		3502001000NRG24030520230010592 03/05/2023 Santosh Rana 3502001WL000531 Santosh Rana 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630104 MISS SANTOSH RANA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
48 CHAKRATA UT-02-001-055-001/17
(Myuda) 		3502001000NRG24030520230010689 03/05/2023 Inder Singh 3502001WL000533 Inder Singh 00415 SBIN0006805 2760 2760 Processed 12/05/2023 1490629992 MR INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
49 CHAKRATA UT-02-001-004-001/205
(Kandi chama gatha) 		3502001000NRG24030520230010475 03/05/2023 Surendra 3502001WL000527 Surendra 00415 SBIN0015397 2530 2530 Processed 12/05/2023 1490629989 MR SURENDRA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
50 CHAKRATA UT-02-001-055-001/180
(Myuda) 		3502001000NRG24030520230010695 03/05/2023 Mr. MAHAVEER SINGH 3502001WL000533 Mr. MAHAVEER SINGH 00415 SBIN0051265 2760 2760 Processed 12/05/2023 1490630175 MAHAVEER SINGH ICICI BANK LTD(508534)
SubTotal 2760 2760
51 CHAKRATA UT-02-001-003-001/1
(Kandoi Bondar) 		3502001000NRG24030520230010492 03/05/2023 Mr. Bhagat Dass 3502001WL000528 Mr. Bhagat Dass 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630210 Mr. BHAGAT DASS S/O RAM DASS UTTARAKHAND GRAMIN BANK(607197)
52 CHAKRATA UT-02-001-003-001/101
(Kandoi Bondar) 		3502001000NRG24030520230010494 03/05/2023 LALITA 3502001WL000528 LALITA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630258 Miss. LALITA D/O MUNNA UTTARAKHAND GRAMIN BANK(607197)
53 CHAKRATA UT-02-001-003-001/101
(Kandoi Bondar) 		3502001000NRG24030520230010493 03/05/2023 MR AMIT 3502001WL000528 MR AMIT 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630064 Mr. AMIT . UTTARAKHAND GRAMIN BANK(607197)
54 CHAKRATA UT-02-001-003-001/102
(Kandoi Bondar) 		3502001000NRG24030520230010495 03/05/2023 MR GEETA LAL 3502001WL000528 MR GEETA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630074 Mr. GEETA LAL UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-003-001/102
(Kandoi Bondar) 		3502001000NRG24030520230010496 03/05/2023 MRS SHOBHA DEVI 3502001WL000528 MRS SHOBHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630279 Mrs. SHOBHA DEVI W/O GEETA UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-003-001/103
(Kandoi Bondar) 		3502001000NRG24030520230010497 03/05/2023 MR AMIT 3502001WL000528 MR AMIT 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630109 Mr. AMIT S/O GHUSIYA UTTARAKHAND GRAMIN BANK(607197)
57 CHAKRATA UT-02-001-003-001/107
(Kandoi Bondar) 		3502001000NRG24030520230010499 03/05/2023 MRS RUMITA 3502001WL000528 MRS RUMITA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630058 Mr. RUMITA DEVI W/O VINOD UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-003-001/107
(Kandoi Bondar) 		3502001000NRG24030520230010498 03/05/2023 vinod kumar 3502001WL000528 vinod kumar 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630083 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-003-001/112
(Kandoi Bondar) 		3502001000NRG24030520230010500 03/05/2023 BHOGLU 3502001WL000528 BHOGLU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630209 Mr. BHOGLU B UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-003-001/112
(Kandoi Bondar) 		3502001000NRG24030520230010501 03/05/2023 THATTO DEVI 3502001WL000528 THATTO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630027 Mrs. THATTO DEVI UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-003-001/114
(Kandoi Bondar) 		3502001000NRG24030520230010502 03/05/2023 DINU 3502001WL000528 DINU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630043 Mr. DINU S/O HAGADU UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-003-001/114
(Kandoi Bondar) 		3502001000NRG24030520230010503 03/05/2023 Manu Devi 3502001WL000528 Manu Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630080 Mrs. MANJU DEVI W/O DINU UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-003-001/118
(Kandoi Bondar) 		3502001000NRG24030520230010504 03/05/2023 Aashu 3502001WL000528 Aashu 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630339 Mr. ASHU S/O BHAGATU RAM UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-003-001/124
(Kandoi Bondar) 		3502001000NRG24030520230010505 03/05/2023 Nanda 3502001WL000528 Nanda 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630307 Mr. NANDA S/O GAREEBU UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-003-001/129
(Kandoi Bondar) 		3502001000NRG24030520230010506 03/05/2023 Nindru 3502001WL000528 Nindru 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630130 Mr. NEEDRU S/O THECHKU UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-003-001/133
(Kandoi Bondar) 		3502001000NRG24030520230010507 03/05/2023 Madiya 3502001WL000528 Madiya 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630042 Mr. MADIYA S/O LUIYA UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-003-001/17
(Kandoi Bondar) 		3502001000NRG24030520230010510 03/05/2023 Mr. Saiju 3502001WL000528 Mr. Saiju 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630309 Mr. SAIJU S/O DHYANU UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-003-001/17
(Kandoi Bondar) 		3502001000NRG24030520230010511 03/05/2023 SUMA DEVI 3502001WL000528 SUMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630308 Mr. SUMA DEVI W/O SAHAJU UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-003-001/18
(Kandoi Bondar) 		3502001000NRG24030520230010512 03/05/2023 Mr. Bhagatu 3502001WL000528 Mr. Bhagatu 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630313 Mr. BHAGATU BHAGATU UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-003-001/18
(Kandoi Bondar) 		3502001000NRG24030520230010513 03/05/2023 Mr. JHAMO DEVI 3502001WL000528 Mr. JHAMO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630310 Mr. JHAMO DEVI W/O BHAGATU UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-003-001/19
(Kandoi Bondar) 		3502001000NRG24030520230010515 03/05/2023 Mr KAVITA DEVI 3502001WL000528 Mr KAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630323 Mr. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-003-001/19
(Kandoi Bondar) 		3502001000NRG24030520230010514 03/05/2023 Mr. Sani 3502001WL000528 Mr. Sani 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630315 Mr. SANNI SANNI UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-003-001/20
(Kandoi Bondar) 		3502001000NRG24030520230010516 03/05/2023 Mrs. SHARMILA DEVI 3502001WL000528 Mrs. SHARMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630299 Mr. SHARMILA DEVI W/O GEETA LAL UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-003-001/21
(Kandoi Bondar) 		3502001000NRG24030520230010517 03/05/2023 Mr. Kesru 3502001WL000528 Mr. Kesru 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630322 Mr. KESARU . UTTARAKHAND GRAMIN BANK(607197)
75 CHAKRATA UT-02-001-003-001/21
(Kandoi Bondar) 		3502001000NRG24030520230010518 03/05/2023 Mrs. VIJAMA DEVI 3502001WL000528 Mrs. VIJAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630300 Mr. VIJAMA DEVI W/O KESHARU UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-003-001/26
(Kandoi Bondar) 		3502001000NRG24030520230010519 03/05/2023 bablu 3502001WL000528 bablu 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630110 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-003-001/28
(Kandoi Bondar) 		3502001000NRG24030520230010520 03/05/2023 Mr. Basiya 3502001WL000528 Mr. Basiya 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630131 Mr. BASIYA S/O MANGSEERU UTTARAKHAND GRAMIN BANK(607197)
78 CHAKRATA UT-02-001-003-001/35
(Kandoi Bondar) 		3502001000NRG24030520230010522 03/05/2023 Mr. AJAY 3502001WL000528 Mr. AJAY 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630321 Mr. AJAY S/O BADARU UTTARAKHAND GRAMIN BANK(607197)
79 CHAKRATA UT-02-001-003-001/35
(Kandoi Bondar) 		3502001000NRG24030520230010521 03/05/2023 Mrs. Ratani Devi 3502001WL000528 Mrs. Ratani Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630176 Mrs. RATANI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 CHAKRATA UT-02-001-003-001/39
(Kandoi Bondar) 		3502001000NRG24030520230010523 03/05/2023 BHAJJU 3502001WL000528 BHAJJU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630205 Mr. BHAJU SINGH S/O LUYA UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-003-001/39
(Kandoi Bondar) 		3502001000NRG24030520230010524 03/05/2023 Kamla Devi 3502001WL000528 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630075 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-003-001/41
(Kandoi Bondar) 		3502001000NRG24030520230010525 03/05/2023 Mr. Bhagtu 3502001WL000528 Mr. Bhagtu 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630207 Mr. BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
83 CHAKRATA UT-02-001-003-001/41
(Kandoi Bondar) 		3502001000NRG24030520230010526 03/05/2023 poolma devi 3502001WL000528 poolma devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630060 Mr. PULMA DEVI W/O BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
84 CHAKRATA UT-02-001-003-001/43
(Kandoi Bondar) 		3502001000NRG24030520230010527 03/05/2023 Mr. Ghusiya 3502001WL000528 Mr. Ghusiya 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630280 Mr. GHUSIYA S/O BHUMI UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-003-001/44
(Kandoi Bondar) 		3502001000NRG24030520230010529 03/05/2023 MAINA 3502001WL000528 MAINA 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630338 Mr. MAINA DEVI W/O DHANU UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-003-001/44
(Kandoi Bondar) 		3502001000NRG24030520230010528 03/05/2023 Mr. DHANNU 3502001WL000528 Mr. DHANNU 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630195 Mr. DHANNU SINGH S/O MANU UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-003-001/45
(Kandoi Bondar) 		3502001000NRG24030520230010530 03/05/2023 Dulla 3502001WL000528 Dulla 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630159 Mr. DULA . S/O THECHAKU UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-003-001/45
(Kandoi Bondar) 		3502001000NRG24030520230010531 03/05/2023 MRS SUBHA DEVI 3502001WL000528 MRS SUBHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630314 Mr. SUMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-003-001/48
(Kandoi Bondar) 		3502001000NRG24030520230010532 03/05/2023 Pulma Devi 3502001WL000528 Pulma Devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630114 Mrs. PULMA DEVI W/O HAGADU UTTARAKHAND GRAMIN BANK(607197)
90 CHAKRATA UT-02-001-003-001/50
(Kandoi Bondar) 		3502001000NRG24030520230010533 03/05/2023 Mr. CHANDAR SINGH 3502001WL000528 Mr. CHANDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630206 Mr. CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
91 CHAKRATA UT-02-001-003-001/50
(Kandoi Bondar) 		3502001000NRG24030520230010534 03/05/2023 MRS FULLO DEVI 3502001WL000528 MRS FULLO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630053 Mr. FULO DEVI W/O CHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-003-001/54
(Kandoi Bondar) 		3502001000NRG24030520230010535 03/05/2023 MR AMU 3502001WL000528 MR AMU 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630311 Mr. AMU . UTTARAKHAND GRAMIN BANK(607197)
93 CHAKRATA UT-02-001-003-001/84
(Kandoi Bondar) 		3502001000NRG24030520230010536 03/05/2023 Reeta Devi 3502001WL000528 Reeta Devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630062 Mr. REETA DEVI W/O DINESH UTTARAKHAND GRAMIN BANK(607197)
94 CHAKRATA UT-02-001-003-001/88
(Kandoi Bondar) 		3502001000NRG24030520230010537 03/05/2023 MR VIKESH 3502001WL000528 MR VIKESH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630065 Mr. VIKESH S/O SANTU UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-003-001/89
(Kandoi Bondar) 		3502001000NRG24030520230010538 03/05/2023 MR SAJAY KUMAR 3502001WL000528 MR SAJAY KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630267 Mr. SANJEEV . UTTARAKHAND GRAMIN BANK(607197)
96 CHAKRATA UT-02-001-003-001/97
(Kandoi Bondar) 		3502001000NRG24030520230010540 03/05/2023 MR BIJJU 3502001WL000528 MR BIJJU 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630052 Mr. BIJJU . UTTARAKHAND GRAMIN BANK(607197)
97 CHAKRATA UT-02-001-004-001/105
(Kandi chama gatha) 		3502001000NRG24030520230010446 03/05/2023 MR BHOGLU 3502001WL000527 MR BHOGLU 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490629996 Mr. BHOGLU . UTTARAKHAND GRAMIN BANK(607197)
98 CHAKRATA UT-02-001-004-001/107
(Kandi chama gatha) 		3502001000NRG24030520230010447 03/05/2023 matbar singh 3502001WL000527 matbar singh 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490630056 MR MATBAR SINGH STATE BANK OF INDIA(508548)
99 CHAKRATA UT-02-001-004-001/110
(Kandi chama gatha) 		3502001000NRG24030520230010448 03/05/2023 darshani devi 3502001WL000527 darshani devi 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490630294 Mr. DARSHANI DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
100 CHAKRATA UT-02-001-004-001/116
(Kandi chama gatha) 		3502001000NRG24030520230010431 03/05/2023 bhajo devi 3502001WL000526 bhajo devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630059 Mr. BHAJO DEVI W/O TULA RAM UTTARAKHAND GRAMIN BANK(607197)
101 CHAKRATA UT-02-001-004-001/12
(Kandi chama gatha) 		3502001000NRG24030520230010432 03/05/2023 Pratap Singh 3502001WL000526 Pratap Singh 00479 SBIN0RRUTGB 920 920 Processed 12/05/2023 1490630128 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
102 CHAKRATA UT-02-001-004-001/123
(Kandi chama gatha) 		3502001000NRG24030520230010449 03/05/2023 MRS SANGEETA RANA 3502001WL000527 MRS SANGEETA RANA 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630283 Miss. SANGEETA . UTTARAKHAND GRAMIN BANK(607197)
103 CHAKRATA UT-02-001-004-001/125
(Kandi chama gatha) 		3502001000NRG24030520230010450 03/05/2023 Daulat Singh 3502001WL000527 Daulat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630050 Mr. DAULAT SINGH S/O THEPDU UTTARAKHAND GRAMIN BANK(607197)
104 CHAKRATA UT-02-001-004-001/131
(Kandi chama gatha) 		3502001000NRG24030520230010451 03/05/2023 mahaveer singh 3502001WL000527 mahaveer singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630120 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-004-001/132
(Kandi chama gatha) 		3502001000NRG24030520230010433 03/05/2023 inda devi 3502001WL000526 inda devi 00479 SBIN0RRUTGB 920 920 Processed 12/05/2023 1490630194 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 CHAKRATA UT-02-001-004-001/138
(Kandi chama gatha) 		3502001000NRG24030520230010452 03/05/2023 MR RAJESH SINGH 3502001WL000527 MR RAJESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630113 MR RAJESH CHAUHAN STATE BANK OF INDIA(508548)
107 CHAKRATA UT-02-001-004-001/138
(Kandi chama gatha) 		3502001000NRG24030520230010453 03/05/2023 MRS SHARMILA DEVI 3502001WL000527 MRS SHARMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630302 Mrs. SHARMILA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
108 CHAKRATA UT-02-001-004-001/139
(Kandi chama gatha) 		3502001000NRG24030520230010454 03/05/2023 MRS NARO DEVI 3502001WL000527 MRS NARO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630295 Mr. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
109 CHAKRATA UT-02-001-004-001/140
(Kandi chama gatha) 		3502001000NRG24030520230010455 03/05/2023 MR BALVEER SINGH 3502001WL000527 MR BALVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630121 Mr. BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
110 CHAKRATA UT-02-001-004-001/144
(Kandi chama gatha) 		3502001000NRG24030520230010459 03/05/2023 krishna devi 3502001WL000527 krishna devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630301 Mr. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-004-001/147
(Kandi chama gatha) 		3502001000NRG24030520230010460 03/05/2023 MR ARJUN SINGH 3502001WL000527 MR ARJUN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630331 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
112 CHAKRATA UT-02-001-004-001/151
(Kandi chama gatha) 		3502001000NRG24030520230010461 03/05/2023 Balveer 3502001WL000527 Balveer 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630269 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
113 CHAKRATA UT-02-001-004-001/161
(Kandi chama gatha) 		3502001000NRG24030520230010462 03/05/2023 ganesh 3502001WL000527 ganesh 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630072 Mr. GANESH S/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
114 CHAKRATA UT-02-001-004-001/161
(Kandi chama gatha) 		3502001000NRG24030520230010463 03/05/2023 sundar singh 3502001WL000527 sundar singh 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630293 Mr. SUNDAR SINGH S/O TULA RAM UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-004-001/164
(Kandi chama gatha) 		3502001000NRG24030520230010465 03/05/2023 ANIL KUMAR 3502001WL000527 ANIL KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630093 ANIL KUMAR SO MR SHANTI VERMA PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-004-001/164
(Kandi chama gatha) 		3502001000NRG24030520230010464 03/05/2023 pinguda devi 3502001WL000527 pinguda devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630214 Mrs. PIGUDA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 CHAKRATA UT-02-001-004-001/165
(Kandi chama gatha) 		3502001000NRG24030520230010466 03/05/2023 KUNWAR SINGH 3502001WL000527 KUNWAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630123 Mr. KUNWAR SINGH S/O MANI RAM UTTARAKHAND GRAMIN BANK(607197)
118 CHAKRATA UT-02-001-004-001/169
(Kandi chama gatha) 		3502001000NRG24030520230010469 03/05/2023 chuma devi 3502001WL000527 chuma devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630298 Mr. CHHUMA DEVI W/O SHANTI UTTARAKHAND GRAMIN BANK(607197)
119 CHAKRATA UT-02-001-004-001/169
(Kandi chama gatha) 		3502001000NRG24030520230010468 03/05/2023 suresh verma 3502001WL000527 suresh verma 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630284 Mr. SURESH VERMA UTTARAKHAND GRAMIN BANK(607197)
120 CHAKRATA UT-02-001-004-001/171
(Kandi chama gatha) 		3502001000NRG24030520230010438 03/05/2023 rohit verma 3502001WL000526 rohit verma 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630204 Mr. ROHIT ROHIT UTTARAKHAND GRAMIN BANK(607197)
121 CHAKRATA UT-02-001-004-001/203
(Kandi chama gatha) 		3502001000NRG24030520230010474 03/05/2023 RUMITA 3502001WL000527 RUMITA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630021 Mr. RUMITA DEVI WO BHAGU UTTARAKHAND GRAMIN BANK(607197)
122 CHAKRATA UT-02-001-004-001/207
(Kandi chama gatha) 		3502001000NRG24030520230010442 03/05/2023 PRAMILA DEVI 3502001WL000526 PRAMILA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1490630215 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 CHAKRATA UT-02-001-004-001/209
(Kandi chama gatha) 		3502001000NRG24030520230010443 03/05/2023 SHYAM SINGH 3502001WL000526 SHYAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630073 Mr. SHYAM SINGH S/O TULA RAM UTTARAKHAND GRAMIN BANK(607197)
124 CHAKRATA UT-02-001-004-001/212
(Kandi chama gatha) 		3502001000NRG24030520230010476 03/05/2023 SANTRAM 3502001WL000527 SANTRAM 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630291 Mr. SANT RAM S/O KHENTU UTTARAKHAND GRAMIN BANK(607197)
125 CHAKRATA UT-02-001-004-001/38
(Kandi chama gatha) 		3502001000NRG24030520230010479 03/05/2023 Mehar Singh 3502001WL000527 Mehar Singh 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630156 Mr. MEHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
126 CHAKRATA UT-02-001-004-001/42
(Kandi chama gatha) 		3502001000NRG24030520230010481 03/05/2023 narayni devi 3502001WL000527 narayni devi 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490630290 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 CHAKRATA UT-02-001-004-001/43
(Kandi chama gatha) 		3502001000NRG24030520230010482 03/05/2023 param singh 3502001WL000527 param singh 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630165 Mr. PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
128 CHAKRATA UT-02-001-004-001/49
(Kandi chama gatha) 		3502001000NRG24030520230010484 03/05/2023 Jaggu 3502001WL000527 Jaggu 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490630166 Mr. JAGU S/O VAISAKU UTTARAKHAND GRAMIN BANK(607197)
129 CHAKRATA UT-02-001-004-001/50
(Kandi chama gatha) 		3502001000NRG24030520230010485 03/05/2023 dhumi 3502001WL000527 dhumi 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490630148 Mr. DHOOMI . . UTTARAKHAND GRAMIN BANK(607197)
130 CHAKRATA UT-02-001-004-001/53
(Kandi chama gatha) 		3502001000NRG24030520230010486 03/05/2023 Mr. BABALU 3502001WL000527 Mr. BABALU 00479 SBIN0RRUTGB 460 460 Processed 12/05/2023 1490630289 Mr. BABALU BABLU UTTARAKHAND GRAMIN BANK(607197)
131 CHAKRATA UT-02-001-004-001/55
(Kandi chama gatha) 		3502001000NRG24030520230010487 03/05/2023 rajesh 3502001WL000527 rajesh 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490630108 Mr. RAJESH R UTTARAKHAND GRAMIN BANK(607197)
132 CHAKRATA UT-02-001-004-001/58
(Kandi chama gatha) 		3502001000NRG24030520230010488 03/05/2023 manni 3502001WL000527 manni 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490630292 Mr. MANNI S/O BANCHU UTTARAKHAND GRAMIN BANK(607197)
133 CHAKRATA UT-02-001-004-001/65
(Kandi chama gatha) 		3502001000NRG24030520230010491 03/05/2023 tula ram 3502001WL000527 tula ram 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490630133 Mr. TULA RAM UTTARAKHAND GRAMIN BANK(607197)
134 CHAKRATA UT-02-001-020-002/28
(Gutad) 		3502001000NRG24030520230010395 03/05/2023 Maina Devi 3502001WL000523 Maina Devi 00479 SBIN0RRUTGB 230 230 Processed 12/05/2023 1490630115 Mrs. MAINA DEVI W/O DIWANU UTTARAKHAND GRAMIN BANK(607197)
135 CHAKRATA UT-02-001-020-002/28
(Gutad) 		3502001000NRG24030520230010394 03/05/2023 Mr. PRABHU 3502001WL000523 Mr. PRABHU 00479 SBIN0RRUTGB 230 230 Processed 12/05/2023 1490630149 Mr. PRABHU S/O TARA UTTARAKHAND GRAMIN BANK(607197)
136 CHAKRATA UT-02-001-020-002/35
(Gutad) 		3502001000NRG24030520230010397 03/05/2023 BELAM DAS 3502001WL000523 BELAM DAS 00479 SBIN0RRUTGB 230 230 Processed 12/05/2023 1490630213 Mr. BELAM DASS S/O POORAN DASS UTTARAKHAND GRAMIN BANK(607197)
137 CHAKRATA UT-02-001-020-002/35
(Gutad) 		3502001000NRG24030520230010398 03/05/2023 MRS SHEELA 3502001WL000523 MRS SHEELA 00479 SBIN0RRUTGB 230 230 Processed 12/05/2023 1490630163 Mrs. SHEELA . UTTARAKHAND GRAMIN BANK(607197)
138 CHAKRATA UT-02-001-020-002/38
(Gutad) 		3502001000NRG24030520230010399 03/05/2023 MR. UJALU 3502001WL000523 MR. UJALU 00479 SBIN0RRUTGB 230 230 Processed 12/05/2023 1490630041 Mr. UJJAL DASS S/O TARA DASS UTTARAKHAND GRAMIN BANK(607197)
139 CHAKRATA UT-02-001-020-002/53
(Gutad) 		3502001000NRG24030520230010400 03/05/2023 Balveer 3502001WL000523 Balveer 00479 SBIN0RRUTGB 230 230 Processed 12/05/2023 1490630112 Mr. BALVEER . UTTARAKHAND GRAMIN BANK(607197)
140 CHAKRATA UT-02-001-020-002/53
(Gutad) 		3502001000NRG24030520230010401 03/05/2023 SANTOSHI DEVI 3502001WL000523 SANTOSHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 12/05/2023 1490630071 Mrs. SANTOSHI DEVI W/O BALVEER UTTARAKHAND GRAMIN BANK(607197)
141 CHAKRATA UT-02-001-030-001/199
(Punad Phokhari) 		3502001000NRG24030520230010786 03/05/2023 Mr. SANJU 3502001WL000535 Mr. SANJU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630077 Mr. SANJU . UTTARAKHAND GRAMIN BANK(607197)
142 CHAKRATA UT-02-001-035-002/36
(Burayala) 		3502001000NRG24030520230010366 03/05/2023 Mr. ENARU 3502001WL000521 Mr. ENARU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630171 Mr. ENARU . . UTTARAKHAND GRAMIN BANK(607197)
143 CHAKRATA UT-02-001-035-002/83
(Burayala) 		3502001000NRG24030520230010367 03/05/2023 Mr. RATU 3502001WL000521 Mr. RATU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630172 Mr. RATTU RATTU UTTARAKHAND GRAMIN BANK(607197)
144 CHAKRATA UT-02-001-035-002/91
(Burayala) 		3502001000NRG24030520230010368 03/05/2023 Mr. RAIYA 3502001WL000521 Mr. RAIYA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630000 RAIYA PUNJAB NATIONAL BANK(508568)
145 CHAKRATA UT-02-001-055-001/1
(Myuda) 		3502001000NRG24030520230010669 03/05/2023 Mr. Ajab Singh 3502001WL000533 Mr. Ajab Singh 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630161 MR AJAB SINGH CHAUHAN STATE BANK OF INDIA(508548)
146 CHAKRATA UT-02-001-055-001/10
(Myuda) 		3502001000NRG24030520230010626 03/05/2023 MR KRIPAL SINGH 3502001WL000532 MR KRIPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630319 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
147 CHAKRATA UT-02-001-055-001/100
(Myuda) 		3502001000NRG24030520230010670 03/05/2023 MR MIJAN SINGH 3502001WL000533 MR MIJAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630183 Mr. MIJAN . UTTARAKHAND GRAMIN BANK(607197)
148 CHAKRATA UT-02-001-055-001/102
(Myuda) 		3502001000NRG24030520230010627 03/05/2023 MR AJAY 3502001WL000532 MR AJAY 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630002 Mr. AJAY . UTTARAKHAND GRAMIN BANK(607197)
149 CHAKRATA UT-02-001-055-001/103
(Myuda) 		3502001000NRG24030520230010671 03/05/2023 MRS ANITA DEVI 3502001WL000533 MRS ANITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630189 Mrs. ANITA DEVI W/O TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
150 CHAKRATA UT-02-001-055-001/104
(Myuda) 		3502001000NRG24030520230010672 03/05/2023 MR ASHISH 3502001WL000533 MR ASHISH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630011 Mr. ASHISH S/O BHAJU UTTARAKHAND GRAMIN BANK(607197)
151 CHAKRATA UT-02-001-055-001/108
(Myuda) 		3502001000NRG24030520230010673 03/05/2023 Mr. BABLU 3502001WL000533 Mr. BABLU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630277 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
152 CHAKRATA UT-02-001-055-001/109
(Myuda) 		3502001000NRG24030520230010756 03/05/2023 MR RAVI 3502001WL000534 MR RAVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630028 Mr. RAVI R UTTARAKHAND GRAMIN BANK(607197)
153 CHAKRATA UT-02-001-055-001/109
(Myuda) 		3502001000NRG24030520230010757 03/05/2023 MRS RAVITA DEVI 3502001WL000534 MRS RAVITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630032 Mrs. RAVITA DEVI W/O RAVI UTTARAKHAND GRAMIN BANK(607197)
154 CHAKRATA UT-02-001-055-001/11
(Myuda) 		3502001000NRG24030520230010628 03/05/2023 Mr. Gaje Singh 3502001WL000532 Mr. Gaje Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630330 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
155 CHAKRATA UT-02-001-055-001/112
(Myuda) 		3502001000NRG24030520230010758 03/05/2023 Ajaypal Singh 3502001WL000534 Ajaypal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630092 Mr. AJAYPAL SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
156 CHAKRATA UT-02-001-055-001/112
(Myuda) 		3502001000NRG24030520230010759 03/05/2023 Janari Devi 3502001WL000534 Janari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630010 Mr. JANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
157 CHAKRATA UT-02-001-055-001/113
(Myuda) 		3502001000NRG24030520230010674 03/05/2023 Khajanu 3502001WL000533 Khajanu 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630015 Mr. KHAJAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
158 CHAKRATA UT-02-001-055-001/115
(Myuda) 		3502001000NRG24030520230010760 03/05/2023 MR CHAMAN 3502001WL000534 MR CHAMAN 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630003 Mr. CHAMAN C UTTARAKHAND GRAMIN BANK(607197)
159 CHAKRATA UT-02-001-055-001/119
(Myuda) 		3502001000NRG24030520230010629 03/05/2023 MRS BRAHAMI DEVI 3502001WL000532 MRS BRAHAMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630034 Mrs. BARAMI . UTTARAKHAND GRAMIN BANK(607197)
160 CHAKRATA UT-02-001-055-001/121
(Myuda) 		3502001000NRG24030520230010675 03/05/2023 MRS INDO DEVI 3502001WL000533 MRS INDO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630030 Mrs. INDO DEVI W/O AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
161 CHAKRATA UT-02-001-055-001/122
(Myuda) 		3502001000NRG24030520230010676 03/05/2023 MRS VINO DEVI 3502001WL000533 MRS VINO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630316 Ms. VINO DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
162 CHAKRATA UT-02-001-055-001/123
(Myuda) 		3502001000NRG24030520230010677 03/05/2023 Mr. SITARAM 3502001WL000533 Mr. SITARAM 00479 SBIN0RRUTGB 2760 2760 Rejected 12/05/2023 1490630089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 CHAKRATA UT-02-001-055-001/123
(Myuda) 		3502001000NRG24030520230010678 03/05/2023 MRS NARAYANI DEVI 3502001WL000533 MRS NARAYANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630337 Mr. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-055-001/124
(Myuda) 		3502001000NRG24030520230010630 03/05/2023 Mr. JAIPAL SINGH 3502001WL000532 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630020 Mr. JAI PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-055-001/124
(Myuda) 		3502001000NRG24030520230010631 03/05/2023 MRS URMILA DEVI 3502001WL000532 MRS URMILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630018 Mr. URMILA DEVI W/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-055-001/125
(Myuda) 		3502001000NRG24030520230010679 03/05/2023 MRS PEERMA DEVI 3502001WL000533 MRS PEERMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630019 Mr. PIRAMA DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
167 CHAKRATA UT-02-001-055-001/126
(Myuda) 		3502001000NRG24030520230010680 03/05/2023 MR SUNDER SINGH 3502001WL000533 MR SUNDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630037 Mrs. SUNDER SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
168 CHAKRATA UT-02-001-055-001/127
(Myuda) 		3502001000NRG24030520230010632 03/05/2023 Vimla Devi 3502001WL000532 Vimla Devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630076 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
169 CHAKRATA UT-02-001-055-001/128
(Myuda) 		3502001000NRG24030520230010761 03/05/2023 MR AMIT 3502001WL000534 MR AMIT 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630023 Mr. AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
170 CHAKRATA UT-02-001-055-001/130
(Myuda) 		3502001000NRG24030520230010634 03/05/2023 MRS SUMITRA DEVI 3502001WL000532 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630335 Mr. SUMITRA DEVI W/O PRABHU SINGH UTTARAKHAND GRAMIN BANK(607197)
171 CHAKRATA UT-02-001-055-001/132
(Myuda) 		3502001000NRG24030520230010635 03/05/2023 MRS PRATIMA DEVI 3502001WL000532 MRS PRATIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630009 Mr. PRATIMA DEVI W/O DHUMI UTTARAKHAND GRAMIN BANK(607197)
172 CHAKRATA UT-02-001-055-001/135
(Myuda) 		3502001000NRG24030520230010762 03/05/2023 MR AJAB SINGH 3502001WL000534 MR AJAB SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630169 Mr. AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
173 CHAKRATA UT-02-001-055-001/136
(Myuda) 		3502001000NRG24030520230010681 03/05/2023 MR SHANTI PRASHAD 3502001WL000533 MR SHANTI PRASHAD 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630140 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
174 CHAKRATA UT-02-001-055-001/137
(Myuda) 		3502001000NRG24030520230010682 03/05/2023 MRS PRAMILA DEVI 3502001WL000533 MRS PRAMILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630036 Mrs. PRAMILA DEVI W/O SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
175 CHAKRATA UT-02-001-055-001/139
(Myuda) 		3502001000NRG24030520230010683 03/05/2023 MRS KAVITA DEVI 3502001WL000533 MRS KAVITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630024 KAVITA WO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
176 CHAKRATA UT-02-001-055-001/14
(Myuda) 		3502001000NRG24030520230010636 03/05/2023 Hari Singh 3502001WL000532 Hari Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630151 Mr. HARI . SINGH UTTARAKHAND GRAMIN BANK(607197)
177 CHAKRATA UT-02-001-055-001/146
(Myuda) 		3502001000NRG24030520230010684 03/05/2023 MRS CHAMPO DEVI 3502001WL000533 MRS CHAMPO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630031 Mrs. CHAMPO DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
178 CHAKRATA UT-02-001-055-001/149
(Myuda) 		3502001000NRG24030520230010685 03/05/2023 chaman 3502001WL000533 chaman 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630111 CHAMAN LAL S/O FINCHARU BANK OF BARODA(606985)
179 CHAKRATA UT-02-001-055-001/15
(Myuda) 		3502001000NRG24030520230010686 03/05/2023 Bhajan Singh 3502001WL000533 Bhajan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630152 BHAJAN SINGH S O PETIRAM PUNJAB NATIONAL BANK(508568)
180 CHAKRATA UT-02-001-055-001/15
(Myuda) 		3502001000NRG24030520230010687 03/05/2023 Sarita 3502001WL000533 Sarita 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630118 SARITA BANK OF BARODA(606985)
181 CHAKRATA UT-02-001-055-001/152
(Myuda) 		3502001000NRG24030520230010637 03/05/2023 MRS BIJLA 3502001WL000532 MRS BIJLA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630049 Mrs. BIJLA DEVI UTTARAKHAND GRAMIN BANK(607197)
182 CHAKRATA UT-02-001-055-001/153
(Myuda) 		3502001000NRG24030520230010765 03/05/2023 MRS GUDDI DEVI 3502001WL000534 MRS GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630008 Mr. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
183 CHAKRATA UT-02-001-055-001/154
(Myuda) 		3502001000NRG24030520230010766 03/05/2023 MRS JULLO DEVI 3502001WL000534 MRS JULLO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630026 Mr. JULLO DEVI W/O PREM DAS UTTARAKHAND GRAMIN BANK(607197)
184 CHAKRATA UT-02-001-055-001/156
(Myuda) 		3502001000NRG24030520230010638 03/05/2023 BOBI 3502001WL000532 BOBI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630250 Miss. BOBY BOBY UTTARAKHAND GRAMIN BANK(607197)
185 CHAKRATA UT-02-001-055-001/156
(Myuda) 		3502001000NRG24030520230010639 03/05/2023 SUMI 3502001WL000532 SUMI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630070 Mr. SUMI DEVI UTTARAKHAND GRAMIN BANK(607197)
186 CHAKRATA UT-02-001-055-001/157
(Myuda) 		3502001000NRG24030520230010767 03/05/2023 MR KEBLU 3502001WL000534 MR KEBLU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630025 Mr. KEVLU . UTTARAKHAND GRAMIN BANK(607197)
187 CHAKRATA UT-02-001-055-001/157
(Myuda) 		3502001000NRG24030520230010768 03/05/2023 MRS MUNNI 3502001WL000534 MRS MUNNI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630278 Mrs. MUNNI DEVI W/O KEBLU UTTARAKHAND GRAMIN BANK(607197)
188 CHAKRATA UT-02-001-055-001/159
(Myuda) 		3502001000NRG24030520230010688 03/05/2023 mohan lal 3502001WL000533 mohan lal 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630178 Mr. MOHAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
189 CHAKRATA UT-02-001-055-001/170
(Myuda) 		3502001000NRG24030520230010690 03/05/2023 sunil 3502001WL000533 sunil 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630333 Mr. SUNIL SUNIL UTTARAKHAND GRAMIN BANK(607197)
190 CHAKRATA UT-02-001-055-001/171
(Myuda) 		3502001000NRG24030520230010691 03/05/2023 daulat 3502001WL000533 daulat 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630016 Mr. DAULAT . UTTARAKHAND GRAMIN BANK(607197)
191 CHAKRATA UT-02-001-055-001/175
(Myuda) 		3502001000NRG24030520230010692 03/05/2023 mohan lal 3502001WL000533 mohan lal 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630081 Mrs. GUDADI W/O BALLI UTTARAKHAND GRAMIN BANK(607197)
192 CHAKRATA UT-02-001-055-001/177
(Myuda) 		3502001000NRG24030520230010693 03/05/2023 Kiran Devi 3502001WL000533 Kiran Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630067 Mrs. KIRAN DEVI W/O SUMIT VERMA UTTARAKHAND GRAMIN BANK(607197)
193 CHAKRATA UT-02-001-055-001/177
(Myuda) 		3502001000NRG24030520230010694 03/05/2023 SUMIT VERMA 3502001WL000533 SUMIT VERMA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630174 Mr. SUMIT VERMA UTTARAKHAND GRAMIN BANK(607197)
194 CHAKRATA UT-02-001-055-001/179
(Myuda) 		3502001000NRG24030520230010642 03/05/2023 Mr. DIGVIJAY 3502001WL000532 Mr. DIGVIJAY 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630173 Mr. DIGVIJAY . UTTARAKHAND GRAMIN BANK(607197)
195 CHAKRATA UT-02-001-055-001/179
(Myuda) 		3502001000NRG24030520230010643 03/05/2023 SAVITA DEVI 3502001WL000532 SAVITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630281 Miss. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
196 CHAKRATA UT-02-001-055-001/180
(Myuda) 		3502001000NRG24030520230010696 03/05/2023 Mrs. MEERA DEVI 3502001WL000533 Mrs. MEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630266 Mrs. MIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
197 CHAKRATA UT-02-001-055-001/182
(Myuda) 		3502001000NRG24030520230010769 03/05/2023 CHOTU 3502001WL000534 CHOTU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630097 Master CHOTU . UTTARAKHAND GRAMIN BANK(607197)
198 CHAKRATA UT-02-001-055-001/183
(Myuda) 		3502001000NRG24030520230010645 03/05/2023 ANITA 3502001WL000532 ANITA 00479 SBIN0RRUTGB 2530 2530 Rejected 12/05/2023 1490630091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 CHAKRATA UT-02-001-055-001/183
(Myuda) 		3502001000NRG24030520230010644 03/05/2023 DEVENDRA SINGH 3502001WL000532 DEVENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630095 DEVENDRA SINGH BANK OF INDIA(508505)
200 CHAKRATA UT-02-001-055-001/184
(Myuda) 		3502001000NRG24030520230010697 03/05/2023 NIRMALA DEVI 3502001WL000533 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629994 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
201 CHAKRATA UT-02-001-055-001/186
(Myuda) 		3502001000NRG24030520230010698 03/05/2023 MAMTA DEVI 3502001WL000533 MAMTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630085 Mr. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
202 CHAKRATA UT-02-001-055-001/188
(Myuda) 		3502001000NRG24030520230010770 03/05/2023 BHAGAT SINGH 3502001WL000534 BHAGAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630340 Ms. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
203 CHAKRATA UT-02-001-055-001/188
(Myuda) 		3502001000NRG24030520230010771 03/05/2023 URMILA 3502001WL000534 URMILA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630069 Mrs. URMILA W/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
204 CHAKRATA UT-02-001-055-001/189
(Myuda) 		3502001000NRG24030520230010699 03/05/2023 VINOD KUMAR 3502001WL000533 VINOD KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630186 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
205 CHAKRATA UT-02-001-055-001/19
(Myuda) 		3502001000NRG24030520230010701 03/05/2023 Mr. Balbeer 3502001WL000533 Mr. Balbeer 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630154 MR BALVEER SINGH STATE BANK OF INDIA(508548)
206 CHAKRATA UT-02-001-055-001/191
(Myuda) 		3502001000NRG24030520230010646 03/05/2023 REENA DEVI 3502001WL000532 REENA DEVI 00479 SBIN0RRUTGB 2530 2530 Rejected 12/05/2023 1490630088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 CHAKRATA UT-02-001-055-001/192
(Myuda) 		3502001000NRG24030520230010772 03/05/2023 GUDDU 3502001WL000534 GUDDU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630014 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
208 CHAKRATA UT-02-001-055-001/196
(Myuda) 		3502001000NRG24030520230010702 03/05/2023 Hagadi 3502001WL000533 Hagadi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630066 Mrs. HAGADI W/O KHANKRA UTTARAKHAND GRAMIN BANK(607197)
209 CHAKRATA UT-02-001-055-001/2
(Myuda) 		3502001000NRG24030520230010649 03/05/2023 Mr. TIKAM SINGH 3502001WL000532 Mr. TIKAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630170 TEEKAMSINGHSODEVRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
210 CHAKRATA UT-02-001-055-001/21
(Myuda) 		3502001000NRG24030520230010650 03/05/2023 NARO DEVI 3502001WL000532 NARO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630332 Mrs. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-055-001/24
(Myuda) 		3502001000NRG24030520230010704 03/05/2023 Mrs. Ujla Devi 3502001WL000533 Mrs. Ujla Devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630192 Mrs. UJLA DEVI UTTARAKHAND GRAMIN BANK(607197)
212 CHAKRATA UT-02-001-055-001/24
(Myuda) 		3502001000NRG24030520230010703 03/05/2023 Puran Singh 3502001WL000533 Puran Singh 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630153 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAKRATA UT-02-001-055-001/25
(Myuda) 		3502001000NRG24030520230010651 03/05/2023 Deewan Singh 3502001WL000532 Deewan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630164 DIWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAKRATA UT-02-001-055-001/26
(Myuda) 		3502001000NRG24030520230010653 03/05/2023 MR MAHIPAL SINGH 3502001WL000532 MR MAHIPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630147 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
215 CHAKRATA UT-02-001-055-001/26
(Myuda) 		3502001000NRG24030520230010652 03/05/2023 Mrs. Asha Devi 3502001WL000532 Mrs. Asha Devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630252 Mrs. ASHA DEVI W/O MAHIPAL UTTARAKHAND GRAMIN BANK(607197)
216 CHAKRATA UT-02-001-055-001/28
(Myuda) 		3502001000NRG24030520230010705 03/05/2023 MR SHOORVEER 3502001WL000533 MR SHOORVEER 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630327 Mr. SHURAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
217 CHAKRATA UT-02-001-055-001/29
(Myuda) 		3502001000NRG24030520230010706 03/05/2023 Bhagat Singh 3502001WL000533 Bhagat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630180 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
218 CHAKRATA UT-02-001-055-001/29
(Myuda) 		3502001000NRG24030520230010654 03/05/2023 Mr. MAHIPAL SINGH 3502001WL000532 Mr. MAHIPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630272 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-055-001/3
(Myuda) 		3502001000NRG24030520230010773 03/05/2023 Mr. hukam Singh 3502001WL000534 Mr. hukam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630142 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
220 CHAKRATA UT-02-001-055-001/30
(Myuda) 		3502001000NRG24030520230010707 03/05/2023 Mr. Gopal Singh 3502001WL000533 Mr. Gopal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630273 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
221 CHAKRATA UT-02-001-055-001/31
(Myuda) 		3502001000NRG24030520230010708 03/05/2023 Mr. Sultan Singh 3502001WL000533 Mr. Sultan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630138 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
222 CHAKRATA UT-02-001-055-001/32
(Myuda) 		3502001000NRG24030520230010655 03/05/2023 Mr. SHYAM SINGH 3502001WL000532 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630134 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHAKRATA UT-02-001-055-001/34
(Myuda) 		3502001000NRG24030520230010710 03/05/2023 Lumma Devi 3502001WL000533 Lumma Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630084 Mrs. LUMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
224 CHAKRATA UT-02-001-055-001/34
(Myuda) 		3502001000NRG24030520230010709 03/05/2023 ranveer singh 3502001WL000533 ranveer singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630082 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
225 CHAKRATA UT-02-001-055-001/35
(Myuda) 		3502001000NRG24030520230010711 03/05/2023 Mr. Khajan Singh 3502001WL000533 Mr. Khajan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630182 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
226 CHAKRATA UT-02-001-055-001/35
(Myuda) 		3502001000NRG24030520230010712 03/05/2023 NISHA DEVI 3502001WL000533 NISHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629995 Mrs. NISHA DEVI W/O KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
227 CHAKRATA UT-02-001-055-001/36
(Myuda) 		3502001000NRG24030520230010713 03/05/2023 MR NARIYAN SINGH 3502001WL000533 MR NARIYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630141 Mr. NARAYNU S/O THEPADU UTTARAKHAND GRAMIN BANK(607197)
228 CHAKRATA UT-02-001-055-001/37
(Myuda) 		3502001000NRG24030520230010657 03/05/2023 Dhanno Devi 3502001WL000532 Dhanno Devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630119 Mrs. DHANNO DEVI W/O BIDARU UTTARAKHAND GRAMIN BANK(607197)
229 CHAKRATA UT-02-001-055-001/38
(Myuda) 		3502001000NRG24030520230010774 03/05/2023 MRS USHA DEVI 3502001WL000534 MRS USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630326 Mrs. USHA DEVI W/O SH.MOHAN UTTARAKHAND GRAMIN BANK(607197)
230 CHAKRATA UT-02-001-055-001/39
(Myuda) 		3502001000NRG24030520230010714 03/05/2023 MR JAGU 3502001WL000533 MR JAGU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630270 Mr. JAGGU . UTTARAKHAND GRAMIN BANK(607197)
231 CHAKRATA UT-02-001-055-001/4
(Myuda) 		3502001000NRG24030520230010775 03/05/2023 MRS SUSHILA DEVI 3502001WL000534 MRS SUSHILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630012 Mr. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-055-001/41
(Myuda) 		3502001000NRG24030520230010658 03/05/2023 MR BHOGLA 3502001WL000532 MR BHOGLA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630155 Mr. BHOGLA . B UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-055-001/42
(Myuda) 		3502001000NRG24030520230010715 03/05/2023 MR KEDAR SINGH 3502001WL000533 MR KEDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630334 Mr. KEDAR SINGH S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
234 CHAKRATA UT-02-001-055-001/45
(Myuda) 		3502001000NRG24030520230010716 03/05/2023 Bhapalu 3502001WL000533 Bhapalu 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630202 Mr. BHOPALU S/O PANCHU UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-055-001/49
(Myuda) 		3502001000NRG24030520230010717 03/05/2023 Mr. Gopalu 3502001WL000533 Mr. Gopalu 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630320 Mr. GOPALU GOPALU UTTARAKHAND GRAMIN BANK(607197)
236 CHAKRATA UT-02-001-055-001/52
(Myuda) 		3502001000NRG24030520230010718 03/05/2023 MRS BAALO DEVI 3502001WL000533 MRS BAALO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630254 Mrs. BAALO DEVI W/O SANTU UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-055-001/57
(Myuda) 		3502001000NRG24030520230010777 03/05/2023 Gunni Devi 3502001WL000534 Gunni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630068 Mrs. GUNNI DEVI W/O BARIYA UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-055-001/57
(Myuda) 		3502001000NRG24030520230010776 03/05/2023 MR BHARIYA 3502001WL000534 MR BHARIYA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630263 Mr. BHARIYA S/O JATIYA UTTARAKHAND GRAMIN BANK(607197)
239 CHAKRATA UT-02-001-055-001/60
(Myuda) 		3502001000NRG24030520230010720 03/05/2023 MR JAGATU 3502001WL000533 MR JAGATU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630181 Mr. JAGATU S/O JATIYA UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-055-001/66
(Myuda) 		3502001000NRG24030520230010778 03/05/2023 MRS BALO DEVI 3502001WL000534 MRS BALO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630129 Mrs. BALO . UTTARAKHAND GRAMIN BANK(607197)
241 CHAKRATA UT-02-001-055-001/67
(Myuda) 		3502001000NRG24030520230010721 03/05/2023 Pappu 3502001WL000533 Pappu 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630168 Mr. PAPPU . UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-055-001/69
(Myuda) 		3502001000NRG24030520230010660 03/05/2023 MRS RAMESHA DEVI 3502001WL000532 MRS RAMESHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630017 Mrs. RAMESHA . UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-055-001/7
(Myuda) 		3502001000NRG24030520230010661 03/05/2023 MR ABAL DASS 3502001WL000532 MR ABAL DASS 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630268 Mr. ABBAL DAS S/O RAN DAS UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-055-001/7
(Myuda) 		3502001000NRG24030520230010662 03/05/2023 MRS GUDDI DEVI 3502001WL000532 MRS GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630033 Mrs. GUDDI DEV UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-055-001/70
(Myuda) 		3502001000NRG24030520230010722 03/05/2023 MR MUNNA 3502001WL000533 MR MUNNA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630132 Mr. MUNNA LAL BHARTI UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-055-001/70
(Myuda) 		3502001000NRG24030520230010723 03/05/2023 MRS MANJU DEVI 3502001WL000533 MRS MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630013 Mr. MANJU DEVI W/O MUNNA LAL UTTARAKHAND GRAMIN BANK(607197)
247 CHAKRATA UT-02-001-055-001/73
(Myuda) 		3502001000NRG24030520230010724 03/05/2023 MR MANGATU 3502001WL000533 MR MANGATU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630317 Mr. MANGATU . UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-055-001/73
(Myuda) 		3502001000NRG24030520230010725 03/05/2023 MRS PAVITA DEVI 3502001WL000533 MRS PAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630318 Mr. PAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-055-001/76
(Myuda) 		3502001000NRG24030520230010727 03/05/2023 MR KUNDNU 3502001WL000533 MR KUNDNU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630286 Mr. KUNDANU S/O BHOPALU UTTARAKHAND GRAMIN BANK(607197)
250 CHAKRATA UT-02-001-055-001/76
(Myuda) 		3502001000NRG24030520230010726 03/05/2023 MRS KANTA DEVI 3502001WL000533 MRS KANTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630035 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
251 CHAKRATA UT-02-001-055-001/79
(Myuda) 		3502001000NRG24030520230010663 03/05/2023 MR AJAY PAL SINGH 3502001WL000532 MR AJAY PAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630324 MRS AJAY PAL SINGH STATE BANK OF INDIA(508548)
252 CHAKRATA UT-02-001-055-001/80
(Myuda) 		3502001000NRG24030520230010728 03/05/2023 MR SUNIL 3502001WL000533 MR SUNIL 00479 SBIN0RRUTGB 2760 2760 Rejected 12/05/2023 1490630106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 CHAKRATA UT-02-001-055-001/82
(Myuda) 		3502001000NRG24030520230010729 03/05/2023 MRS ROSHNI DEVI 3502001WL000533 MRS ROSHNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630187 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
254 CHAKRATA UT-02-001-055-001/83
(Myuda) 		3502001000NRG24030520230010730 03/05/2023 MRS NEERO ALIAS PARMILA DEVI 3502001WL000533 MRS NEERO ALIAS PARMILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630190 Mrs. NEERO . DEVI UTTARAKHAND GRAMIN BANK(607197)
255 CHAKRATA UT-02-001-055-001/84
(Myuda) 		3502001000NRG24030520230010731 03/05/2023 yudhvir singh 3502001WL000533 yudhvir singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630044 Mr. YUDHVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
256 CHAKRATA UT-02-001-055-001/85
(Myuda) 		3502001000NRG24030520230010664 03/05/2023 MR SHURVEER SINGH 3502001WL000532 MR SHURVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630162 Mr. SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
257 CHAKRATA UT-02-001-055-001/85
(Myuda) 		3502001000NRG24030520230010665 03/05/2023 MRS SUNDLA 3502001WL000532 MRS SUNDLA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630191 Mrs. SUNDALA DEVI W/O SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-055-001/87
(Myuda) 		3502001000NRG24030520230010732 03/05/2023 MRS SAVITA DEVI 3502001WL000533 MRS SAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630029 Mr. SAVITA DEVI W/O GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
259 CHAKRATA UT-02-001-055-001/88
(Myuda) 		3502001000NRG24030520230010733 03/05/2023 MR RAJENDER SINGH 3502001WL000533 MR RAJENDER SINGH 00479 SBIN0RRUTGB 460 460 Processed 12/05/2023 1490630276 Mr. RAJENDER SINGH S/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
260 CHAKRATA UT-02-001-055-001/88
(Myuda) 		3502001000NRG24030520230010734 03/05/2023 MRS MANISHA DEVI 3502001WL000533 MRS MANISHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 12/05/2023 1490630275 Mrs. MANISHA W/O RAJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
261 CHAKRATA UT-02-001-055-001/89
(Myuda) 		3502001000NRG24030520230010735 03/05/2023 MR VINOD 3502001WL000533 MR VINOD 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630005 Mr. VINOD VARMA UTTARAKHAND GRAMIN BANK(607197)
262 CHAKRATA UT-02-001-055-001/91
(Myuda) 		3502001000NRG24030520230010736 03/05/2023 Subhash 3502001WL000533 Subhash 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630336 Mr. SUBHASH S/O VARIYA UTTARAKHAND GRAMIN BANK(607197)
263 CHAKRATA UT-02-001-055-001/93
(Myuda) 		3502001000NRG24030520230010666 03/05/2023 MR HRIDAY SINGH 3502001WL000532 MR HRIDAY SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630022 Mr. HRIDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
264 CHAKRATA UT-02-001-055-001/95
(Myuda) 		3502001000NRG24030520230010737 03/05/2023 MRS BALO DEVI 3502001WL000533 MRS BALO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630007 Mr. BALA DEVI W/O JAGGU UTTARAKHAND GRAMIN BANK(607197)
265 CHAKRATA UT-02-001-055-001/97
(Myuda) 		3502001000NRG24030520230010667 03/05/2023 MR ANARI DEVI 3502001WL000532 MR ANARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630006 Mrs. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
266 CHAKRATA UT-02-001-055-001/98
(Myuda) 		3502001000NRG24030520230010738 03/05/2023 neelu chauhan 3502001WL000533 neelu chauhan 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630048 Mrs. NEELU CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
267 CHAKRATA UT-02-001-055-001/99
(Myuda) 		3502001000NRG24030520230010668 03/05/2023 MR SANDIP 3502001WL000532 MR SANDIP 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630004 Mr. SANDIP CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
268 CHAKRATA UT-02-001-055-003/1
(Myuda) 		3502001000NRG24030520230010739 03/05/2023 Narayan Singh 3502001WL000533 Narayan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630150 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
269 CHAKRATA UT-02-001-055-003/10
(Myuda) 		3502001000NRG24030520230010740 03/05/2023 MR POORAN SINGH 3502001WL000533 MR POORAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630248 Mr. POORAN SINGH S/O SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
270 CHAKRATA UT-02-001-055-003/10
(Myuda) 		3502001000NRG24030520230010741 03/05/2023 MRS RAJNI DEVI 3502001WL000533 MRS RAJNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630188 Mrs. RAJNI DEVI W/O PORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
271 CHAKRATA UT-02-001-055-003/11
(Myuda) 		3502001000NRG24030520230010742 03/05/2023 Mr. HARVIR SINGH 3502001WL000533 Mr. HARVIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630271 Mr. HARVEER . UTTARAKHAND GRAMIN BANK(607197)
272 CHAKRATA UT-02-001-055-003/161
(Myuda) 		3502001000NRG24030520230010743 03/05/2023 MR SARDAR SINGH 3502001WL000533 MR SARDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630157 SARDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAKRATA UT-02-001-055-003/161
(Myuda) 		3502001000NRG24030520230010744 03/05/2023 MRS DIVANI DEVI 3502001WL000533 MRS DIVANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630253 Mrs. DIVANI DEVI W/O SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
274 CHAKRATA UT-02-001-055-003/190
(Myuda) 		3502001000NRG24030520230010747 03/05/2023 MAHENDRA 3502001WL000533 MAHENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630096 MISS MAHENDRA STATE BANK OF INDIA(508548)
275 CHAKRATA UT-02-001-055-003/2
(Myuda) 		3502001000NRG24030520230010749 03/05/2023 Rajo Devi 3502001WL000533 Rajo Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630046 Mrs. RAJO DEVI W/O SURAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
276 CHAKRATA UT-02-001-055-003/3
(Myuda) 		3502001000NRG24030520230010750 03/05/2023 MRS USHA DEVI 3502001WL000533 MRS USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629999 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
277 CHAKRATA UT-02-001-055-003/6
(Myuda) 		3502001000NRG24030520230010751 03/05/2023 MRS RAJANI 3502001WL000533 MRS RAJANI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630051 Mrs. RAJANI DEVI W/O RAJESH UTTARAKHAND GRAMIN BANK(607197)
278 CHAKRATA UT-02-001-055-003/7
(Myuda) 		3502001000NRG24030520230010752 03/05/2023 Mrs. Saroj Devi 3502001WL000533 Mrs. Saroj Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630179 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
279 CHAKRATA UT-02-001-055-003/8
(Myuda) 		3502001000NRG24030520230010753 03/05/2023 MANISH 3502001WL000533 MANISH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630251 Master MANISH M UTTARAKHAND GRAMIN BANK(607197)
280 CHAKRATA UT-02-001-055-003/9
(Myuda) 		3502001000NRG24030520230010754 03/05/2023 Kunwar Singh 3502001WL000533 Kunwar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630137 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
281 CHAKRATA UT-02-001-068-001/101
(Lakhamandal) 		3502001000NRG24030520230010541 03/05/2023 MANGSEERU 3502001WL000529 MANGSEERU 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630135 Mr. MANGSEERU SINGH UTTARAKHAND GRAMIN BANK(607197)
282 CHAKRATA UT-02-001-068-001/102
(Lakhamandal) 		3502001000NRG24030520230010542 03/05/2023 PRADEEP 3502001WL000529 PRADEEP 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630260 Mr. PRADEEP PRADEEP UTTARAKHAND GRAMIN BANK(607197)
283 CHAKRATA UT-02-001-068-001/102
(Lakhamandal) 		3502001000NRG24030520230010543 03/05/2023 SHOBHITA 3502001WL000529 SHOBHITA 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630265 MISS SHOBHITA STATE BANK OF INDIA(508548)
284 CHAKRATA UT-02-001-068-001/112
(Lakhamandal) 		3502001000NRG24030520230010554 03/05/2023 MRS SHEELA DEVI 3502001WL000530 MRS SHEELA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630212 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
285 CHAKRATA UT-02-001-068-001/112
(Lakhamandal) 		3502001000NRG24030520230010553 03/05/2023 Soniya 3502001WL000530 Soniya 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630107 Miss. SONIYA . UTTARAKHAND GRAMIN BANK(607197)
286 CHAKRATA UT-02-001-068-001/113
(Lakhamandal) 		3502001000NRG24030520230010555 03/05/2023 MR RAJESH 3502001WL000530 MR RAJESH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630167 Mr. RAJESH . UTTARAKHAND GRAMIN BANK(607197)
287 CHAKRATA UT-02-001-068-001/113
(Lakhamandal) 		3502001000NRG24030520230010556 03/05/2023 RAJULI DEVI 3502001WL000530 RAJULI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630255 Mrs. RAJULI DEVI UTTARAKHAND GRAMIN BANK(607197)
288 CHAKRATA UT-02-001-068-001/129
(Lakhamandal) 		3502001000NRG24030520230010557 03/05/2023 RAJBALA DEVI 3502001WL000530 RAJBALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630055 Mr. RAJBALA DEVI W/O SURENDRA UTTARAKHAND GRAMIN BANK(607197)
289 CHAKRATA UT-02-001-068-001/130
(Lakhamandal) 		3502001000NRG24030520230010558 03/05/2023 MR BIJENDER 3502001WL000530 MR BIJENDER 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630288 Mr. BIJENDRA . UTTARAKHAND GRAMIN BANK(607197)
290 CHAKRATA UT-02-001-068-001/131
(Lakhamandal) 		3502001000NRG24030520230010559 03/05/2023 MR KHAJAN 3502001WL000530 MR KHAJAN 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630146 Mr. KHAJAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
291 CHAKRATA UT-02-001-068-001/131
(Lakhamandal) 		3502001000NRG24030520230010560 03/05/2023 MRS ANITA 3502001WL000530 MRS ANITA 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630287 Mrs. ANEETA . UTTARAKHAND GRAMIN BANK(607197)
292 CHAKRATA UT-02-001-068-001/144
(Lakhamandal) 		3502001000NRG24030520230010561 03/05/2023 Amita 3502001WL000530 Amita 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630160 Mrs. AMITA A UTTARAKHAND GRAMIN BANK(607197)
293 CHAKRATA UT-02-001-068-001/151
(Lakhamandal) 		3502001000NRG24030520230010562 03/05/2023 SURENDRA 3502001WL000530 SURENDRA 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630087 Mr. SURENDRA . UTTARAKHAND GRAMIN BANK(607197)
294 CHAKRATA UT-02-001-068-001/165
(Lakhamandal) 		3502001000NRG24030520230010545 03/05/2023 MANISHA 3502001WL000529 MANISHA 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630078 Mrs. MANISHA W/O SANDEEP LAKHAMANDAL UTTARAKHAND GRAMIN BANK(607197)
295 CHAKRATA UT-02-001-068-001/165
(Lakhamandal) 		3502001000NRG24030520230010544 03/05/2023 SANDEEP 3502001WL000529 SANDEEP 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630261 Mr. SANDEEP . UTTARAKHAND GRAMIN BANK(607197)
296 CHAKRATA UT-02-001-068-001/170
(Lakhamandal) 		3502001000NRG24030520230010564 03/05/2023 RAVI KUMAR 3502001WL000530 RAVI KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630274 Mr. RAVI KUMAR S/O PRAKASH CHAND UTTARAKHAND GRAMIN BANK(607197)
297 CHAKRATA UT-02-001-068-001/33
(Lakhamandal) 		3502001000NRG24030520230010567 03/05/2023 BALMA DEVI 3502001WL000530 BALMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630038 Mr. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
298 CHAKRATA UT-02-001-068-001/4
(Lakhamandal) 		3502001000NRG24030520230010569 03/05/2023 ANKIT 3502001WL000530 ANKIT 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630054 Mr. ANKIT S/O PRABHU RAM UTTARAKHAND GRAMIN BANK(607197)
299 CHAKRATA UT-02-001-068-001/4
(Lakhamandal) 		3502001000NRG24030520230010568 03/05/2023 PRABHU RAM GAUD 3502001WL000530 PRABHU RAM GAUD 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630198 Mr. PRABHU RAM UTTARAKHAND GRAMIN BANK(607197)
300 CHAKRATA UT-02-001-068-001/42
(Lakhamandal) 		3502001000NRG24030520230010570 03/05/2023 MRS VEENA DEVI 3502001WL000530 MRS VEENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630177 Mrs. BEENA . UTTARAKHAND GRAMIN BANK(607197)
301 CHAKRATA UT-02-001-068-001/46
(Lakhamandal) 		3502001000NRG24030520230010572 03/05/2023 mamit 3502001WL000530 mamit 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490630285 Mr. MAMEET KUMAR S/O JOGENDRA UTTARAKHAND GRAMIN BANK(607197)
302 CHAKRATA UT-02-001-068-001/46
(Lakhamandal) 		3502001000NRG24030520230010571 03/05/2023 RAJNI 3502001WL000530 RAJNI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490629998 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
303 CHAKRATA UT-02-001-068-001/49
(Lakhamandal) 		3502001000NRG24030520230010546 03/05/2023 Bijla Devi 3502001WL000529 Bijla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630047 Mr. BIJLA DEVI W/O RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
304 CHAKRATA UT-02-001-068-001/74
(Lakhamandal) 		3502001000NRG24030520230010573 03/05/2023 ASHA DEVI 3502001WL000530 ASHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630211 Mrs. ASHA DEVI W/O SUBHASH UTTARAKHAND GRAMIN BANK(607197)
305 CHAKRATA UT-02-001-068-001/77
(Lakhamandal) 		3502001000NRG24030520230010548 03/05/2023 VIKRAM 3502001WL000529 VIKRAM 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630259 Mr. VIKRAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
306 CHAKRATA UT-02-001-068-001/94
(Lakhamandal) 		3502001000NRG24030520230010550 03/05/2023 Meena Devi 3502001WL000529 Meena Devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630341 Ms. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
307 CHAKRATA UT-02-001-068-001/94
(Lakhamandal) 		3502001000NRG24030520230010549 03/05/2023 Supi Devi 3502001WL000529 Supi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630185 Mrs. SUPI DEVI UTTARAKHAND GRAMIN BANK(607197)
308 CHAKRATA UT-02-001-068-001/96
(Lakhamandal) 		3502001000NRG24030520230010574 03/05/2023 PARO DEVI 3502001WL000530 PARO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630208 Mrs. PARO DEVI UTTARAKHAND GRAMIN BANK(607197)
309 CHAKRATA UT-02-001-068-001/98
(Lakhamandal) 		3502001000NRG24030520230010551 03/05/2023 MOHAN LAL 3502001WL000529 MOHAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630136 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
310 CHAKRATA UT-02-001-068-001/99
(Lakhamandal) 		3502001000NRG24030520230010552 03/05/2023 Mrs. PUSHPA DEVI 3502001WL000529 Mrs. PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630143 Mrs. PUSHPA DEVI W/O PYARE LAL BHATT UTTARAKHAND GRAMIN BANK(607197)
311 CHAKRATA UT-02-001-068-002/11
(Lakhamandal) 		3502001000NRG24030520230010410 03/05/2023 MRS RAJESHWARI DEVI 3502001WL000525 MRS RAJESHWARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630196 MR GAURAV RANA STATE BANK OF INDIA(508548)
312 CHAKRATA UT-02-001-068-002/115
(Lakhamandal) 		3502001000NRG24030520230010413 03/05/2023 MR MEENA DEVI 3502001WL000525 MR MEENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630045 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
313 CHAKRATA UT-02-001-068-002/117
(Lakhamandal) 		3502001000NRG24030520230010414 03/05/2023 babita devi 3502001WL000525 babita devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630257 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
314 CHAKRATA UT-02-001-068-002/125
(Lakhamandal) 		3502001000NRG24030520230010415 03/05/2023 puran 3502001WL000525 puran 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630098 Mr. PURAN P UTTARAKHAND GRAMIN BANK(607197)
315 CHAKRATA UT-02-001-068-002/125
(Lakhamandal) 		3502001000NRG24030520230010416 03/05/2023 savita devi 3502001WL000525 savita devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630306 Mr. SAVITA DEVI W/O POORAN UTTARAKHAND GRAMIN BANK(607197)
316 CHAKRATA UT-02-001-068-002/128
(Lakhamandal) 		3502001000NRG24030520230010418 03/05/2023 SUCHITA 3502001WL000525 SUCHITA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630090 SUCHITA DO SIYA RAM PUNJAB NATIONAL BANK(508568)
317 CHAKRATA UT-02-001-068-002/13
(Lakhamandal) 		3502001000NRG24030520230010419 03/05/2023 MR BHOOGU 3502001WL000525 MR BHOOGU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630304 Mr. BHAGGU S/O SUDKU UTTARAKHAND GRAMIN BANK(607197)
318 CHAKRATA UT-02-001-068-002/13
(Lakhamandal) 		3502001000NRG24030520230010420 03/05/2023 MRS FIMO DEVI 3502001WL000525 MRS FIMO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630305 Mr. FIMO DEVI W/O BHAGGU UTTARAKHAND GRAMIN BANK(607197)
319 CHAKRATA UT-02-001-068-002/130
(Lakhamandal) 		3502001000NRG24030520230010422 03/05/2023 KIRAN DEVI 3502001WL000525 KIRAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630001 Mrs. KIRAN DEVI W/O SANJAY UTTARAKHAND GRAMIN BANK(607197)
320 CHAKRATA UT-02-001-068-002/130
(Lakhamandal) 		3502001000NRG24030520230010421 03/05/2023 SANJAY 3502001WL000525 SANJAY 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630303 Mr. SANJAY . UTTARAKHAND GRAMIN BANK(607197)
321 CHAKRATA UT-02-001-068-002/131
(Lakhamandal) 		3502001000NRG24030520230010423 03/05/2023 MADNU 3502001WL000525 MADNU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630061 Mr. MADNU S/O KAUSARU UTTARAKHAND GRAMIN BANK(607197)
322 CHAKRATA UT-02-001-068-002/131
(Lakhamandal) 		3502001000NRG24030520230010424 03/05/2023 NEERO DEVI 3502001WL000525 NEERO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630099 Mrs. NEERO DEVI UTTARAKHAND GRAMIN BANK(607197)
323 CHAKRATA UT-02-001-068-002/15
(Lakhamandal) 		3502001000NRG24030520230010425 03/05/2023 MR DIWAN SINGH 3502001WL000525 MR DIWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630144 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
324 CHAKRATA UT-02-001-068-002/15
(Lakhamandal) 		3502001000NRG24030520230010426 03/05/2023 MRS MEENA DEVI 3502001WL000525 MRS MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630193 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
325 CHAKRATA UT-02-001-068-002/28
(Lakhamandal) 		3502001000NRG24030520230010427 03/05/2023 MR KUNDAN ALIAS LUNDHU 3502001WL000525 MR KUNDAN ALIAS LUNDHU 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630246 Mr. KUNDAN . UTTARAKHAND GRAMIN BANK(607197)
326 CHAKRATA UT-02-001-069-001/102
(Lavdi) 		3502001000NRG24030520230010575 03/05/2023 MR SANDEEP SINGH 3502001WL000531 MR SANDEEP SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490630325 Mr. SANDEEP . UTTARAKHAND GRAMIN BANK(607197)
327 CHAKRATA UT-02-001-069-001/103
(Lavdi) 		3502001000NRG24030520230010577 03/05/2023 Babita Devi 3502001WL000531 Babita Devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490629993 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
328 CHAKRATA UT-02-001-069-001/103
(Lavdi) 		3502001000NRG24030520230010576 03/05/2023 MR Pappu Singh 3502001WL000531 MR Pappu Singh 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630122 Mr. PAPPU PANWAR UTTARAKHAND GRAMIN BANK(607197)
329 CHAKRATA UT-02-001-069-001/109
(Lavdi) 		3502001000NRG24030520230010578 03/05/2023 Jagatu 3502001WL000531 Jagatu 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630040 Mr. JAGTU . UTTARAKHAND GRAMIN BANK(607197)
330 CHAKRATA UT-02-001-069-001/110
(Lavdi) 		3502001000NRG24030520230010579 03/05/2023 MR BALVEER SINGH 3502001WL000531 MR BALVEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490630199 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
331 CHAKRATA UT-02-001-069-001/110
(Lavdi) 		3502001000NRG24030520230010580 03/05/2023 Puro Devi 3502001WL000531 Puro Devi 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490630145 Mrs. POORANI DEVI W/O BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
332 CHAKRATA UT-02-001-069-001/116
(Lavdi) 		3502001000NRG24030520230010582 03/05/2023 MR MUKESH PANWAR 3502001WL000531 MR MUKESH PANWAR 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630247 MUKESH PANWAR BANK OF INDIA(508505)
333 CHAKRATA UT-02-001-069-001/116
(Lavdi) 		3502001000NRG24030520230010581 03/05/2023 Shanti Devi 3502001WL000531 Shanti Devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630184 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
334 CHAKRATA UT-02-001-069-001/131
(Lavdi) 		3502001000NRG24030520230010584 03/05/2023 MR DALVEER 3502001WL000531 MR DALVEER 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490630329 Mr. DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
335 CHAKRATA UT-02-001-069-001/133
(Lavdi) 		3502001000NRG24030520230010585 03/05/2023 kedhar singh 3502001WL000531 kedhar singh 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490629997 Mr. KEDAR SINGH S/O NAIN SINGH VILL LAV UTTARAKHAND GRAMIN BANK(607197)
336 CHAKRATA UT-02-001-069-001/137
(Lavdi) 		3502001000NRG24030520230010586 03/05/2023 MR RAMESH 3502001WL000531 MR RAMESH 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630249 Mr. RAMESH PANWAR S/O TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
337 CHAKRATA UT-02-001-069-001/137
(Lavdi) 		3502001000NRG24030520230010587 03/05/2023 Vindra Devi 3502001WL000531 Vindra Devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630216 Mrs. BINDRA DEVI W/O RAMESH SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
338 CHAKRATA UT-02-001-069-001/139
(Lavdi) 		3502001000NRG24030520230010588 03/05/2023 MR RAVINDER 3502001WL000531 MR RAVINDER 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630203 Mr. RAVINDRA PANWAR UTTARAKHAND GRAMIN BANK(607197)
339 CHAKRATA UT-02-001-069-001/139
(Lavdi) 		3502001000NRG24030520230010589 03/05/2023 Rajendra Devi 3502001WL000531 Rajendra Devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630296 Mr. RAJENDRA DEVI W/O RAVINDER UTTARAKHAND GRAMIN BANK(607197)
340 CHAKRATA UT-02-001-069-001/152
(Lavdi) 		3502001000NRG24030520230010591 03/05/2023 Dinesh Kumar 3502001WL000531 Dinesh Kumar 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630256 MR DINESH KUMAR STATE BANK OF INDIA(508548)
341 CHAKRATA UT-02-001-069-001/156
(Lavdi) 		3502001000NRG24030520230010593 03/05/2023 Narendra Singh 3502001WL000531 Narendra Singh 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630342 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
342 CHAKRATA UT-02-001-069-001/158
(Lavdi) 		3502001000NRG24030520230010595 03/05/2023 Manisha Panwar 3502001WL000531 Manisha Panwar 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630264 Miss. MANISHA PANWAR UTTARAKHAND GRAMIN BANK(607197)
343 CHAKRATA UT-02-001-069-001/164
(Lavdi) 		3502001000NRG24030520230010596 03/05/2023 Sumit Kumar 3502001WL000531 Sumit Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630086 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
344 CHAKRATA UT-02-001-069-001/165
(Lavdi) 		3502001000NRG24030520230010597 03/05/2023 Katki Devi 3502001WL000531 Katki Devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630039 Mr. KATKI DEVI UTTARAKHAND GRAMIN BANK(607197)
345 CHAKRATA UT-02-001-069-001/27
(Lavdi) 		3502001000NRG24030520230010600 03/05/2023 BHUMO 3502001WL000531 BHUMO 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630079 Mrs. BHUMO DEVI UTTARAKHAND GRAMIN BANK(607197)
346 CHAKRATA UT-02-001-069-001/27
(Lavdi) 		3502001000NRG24030520230010599 03/05/2023 MR TOLA 3502001WL000531 MR TOLA 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630200 Mr. TOLA . S/O ALFIYA UTTARAKHAND GRAMIN BANK(607197)
347 CHAKRATA UT-02-001-069-001/30
(Lavdi) 		3502001000NRG24030520230010601 03/05/2023 Mr. MAHIPAL 3502001WL000531 Mr. MAHIPAL 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630116 MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHAKRATA UT-02-001-069-001/37
(Lavdi) 		3502001000NRG24030520230010604 03/05/2023 Mr. JAY PAL 3502001WL000531 Mr. JAY PAL 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630139 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
349 CHAKRATA UT-02-001-069-001/45
(Lavdi) 		3502001000NRG24030520230010606 03/05/2023 Mr. SHANTI 3502001WL000531 Mr. SHANTI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630201 Mr. SHANTI S/O RATI UTTARAKHAND GRAMIN BANK(607197)
350 CHAKRATA UT-02-001-069-001/46
(Lavdi) 		3502001000NRG24030520230010607 03/05/2023 BALMA 3502001WL000531 BALMA 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630057 Mr. BALMA DEVI W/O KRIPA RAM UTTARAKHAND GRAMIN BANK(607197)
351 CHAKRATA UT-02-001-069-001/5
(Lavdi) 		3502001000NRG24030520230010608 03/05/2023 Mr. NARENDRA SINGH 3502001WL000531 Mr. NARENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490630125 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
352 CHAKRATA UT-02-001-069-001/5
(Lavdi) 		3502001000NRG24030520230010609 03/05/2023 Salo Devi 3502001WL000531 Salo Devi 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490630262 Mrs. SALO DEVI UTTARAKHAND GRAMIN BANK(607197)
353 CHAKRATA UT-02-001-069-001/53
(Lavdi) 		3502001000NRG24030520230010610 03/05/2023 MR KAMALU 3502001WL000531 MR KAMALU 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630328 Mr. KAMALU . UTTARAKHAND GRAMIN BANK(607197)
354 CHAKRATA UT-02-001-069-001/56
(Lavdi) 		3502001000NRG24030520230010612 03/05/2023 Premlal 3502001WL000531 Premlal 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630126 Mr. PREM LALS/O SUKHBAHADUR UTTARAKHAND GRAMIN BANK(607197)
355 CHAKRATA UT-02-001-069-001/57
(Lavdi) 		3502001000NRG24030520230010614 03/05/2023 Anari Devi 3502001WL000531 Anari Devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630312 Mr. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
356 CHAKRATA UT-02-001-069-001/58
(Lavdi) 		3502001000NRG24030520230010615 03/05/2023 Mr. CHOTU PANWAR 3502001WL000531 Mr. CHOTU PANWAR 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630282 Mr. CHHOTU PANWAR UTTARAKHAND GRAMIN BANK(607197)
357 CHAKRATA UT-02-001-069-001/58
(Lavdi) 		3502001000NRG24030520230010616 03/05/2023 Semani Devi 3502001WL000531 Semani Devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630063 Mr. SEMANI DEVI W/O CHOTU PANWAR UTTARAKHAND GRAMIN BANK(607197)
358 CHAKRATA UT-02-001-069-001/6
(Lavdi) 		3502001000NRG24030520230010618 03/05/2023 Mr. KESHAR SINGH 3502001WL000531 Mr. KESHAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630124 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
359 CHAKRATA UT-02-001-069-001/60
(Lavdi) 		3502001000NRG24030520230010619 03/05/2023 Kalyan Singh 3502001WL000531 Kalyan Singh 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630297 Mr. KALYAN SINGH S/O SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
360 CHAKRATA UT-02-001-069-001/62
(Lavdi) 		3502001000NRG24030520230010620 03/05/2023 Nepal Singh 3502001WL000531 Nepal Singh 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630197 Mr. NAIPAL SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
361 CHAKRATA UT-02-001-069-001/68
(Lavdi) 		3502001000NRG24030520230010621 03/05/2023 MRS SHILA DEVI 3502001WL000531 MRS SHILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630127 Mrs. SHEELA DEVI W/O KUNDAN UTTARAKHAND GRAMIN BANK(607197)
362 CHAKRATA UT-02-001-069-001/8
(Lavdi) 		3502001000NRG24030520230010623 03/05/2023 MR ANAND SINGH 3502001WL000531 MR ANAND SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630117 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
363 CHAKRATA UT-02-001-069-001/8
(Lavdi) 		3502001000NRG24030520230010624 03/05/2023 Sunita Devi 3502001WL000531 Sunita Devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630158 Mrs. SUNEETA W/O JUGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
364 CHAKRATA UT-02-001-069-001/9
(Lavdi) 		3502001000NRG24030520230010625 03/05/2023 Guddi Devi 3502001WL000531 Guddi Devi 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490630094 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 774410 774410
Total 902750 902750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_030523APB_FTO_13494 Canara Bank CNRB0018515 DEHRADUN 2760
2 CHAKRATA UT3502001_030523APB_FTO_13494 Punjab National Bank PUNB0108200 CHAKRATA 2760
3 CHAKRATA UT3502001_030523APB_FTO_13494 Punjab National Bank PUNB0146200 QUANSI 99590
4 CHAKRATA UT3502001_030523APB_FTO_13494 State Bank of India SBIN0001258 CHAKRATA 2760
5 CHAKRATA UT3502001_030523APB_FTO_13494 State Bank of India SBIN0003567 NAUGAON 10120
6 CHAKRATA UT3502001_030523APB_FTO_13494 State Bank of India SBIN0006535 TUINI 2300
7 CHAKRATA UT3502001_030523APB_FTO_13494 State Bank of India SBIN0006805 DAMTA 2760
8 CHAKRATA UT3502001_030523APB_FTO_13494 State Bank of India SBIN0015397 D.L. ROAD 2530
9 CHAKRATA UT3502001_030523APB_FTO_13494 State Bank of India SBIN0051265 VIKAS NAGAR 2760
10 CHAKRATA UT3502001_030523APB_FTO_13494 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 761070
11 CHAKRATA UT3502001_030523APB_FTO_13494 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 8280
12 CHAKRATA UT3502001_030523APB_FTO_13494 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2070
13 CHAKRATA UT3502001_030523APB_FTO_13494 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Lakhamandal 2990

Download In Excel