Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:47:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_280623APB_FTO_36711
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-02-001-033-002/195
(Bayla) 		3502001000NRG24280620230049856 28/06/2023 vanshi ram 3502001WL002704 vanshi ram 00045 BARB0VIKASN 2760 2760 Processed 05/07/2023 3066209998 VANSHI RAM PUNJAB NATIONAL BANK(508568)
2 CHAKRATA UT-02-001-072-001/96
(Sidi Barkoti) 		3502001000NRG24280620230050110 28/06/2023 AJAY SINGH NEGI 3502001WL002711 AJAY SINGH NEGI 00045 BARB0VIKASN 1610 1610 Processed 05/07/2023 3066209970 AJAY SINGH NEGI S/O JAYPAL SINGH NEGI BANK OF BARODA(606985)
SubTotal 4370 4370
3 CHAKRATA UT-02-001-016-001/118
(Khabau) 		3502001000NRG24280620230049941 28/06/2023 PINKI CHAUHAN 3502001WL002707 PINKI CHAUHAN 00078 CNRB0002211 1840 1840 Processed 05/07/2023 3066210200 PINKY CHAUHAN CANARA BANK(508532)
4 CHAKRATA UT-02-001-035-001/115
(Burayala) 		3502001000NRG24280620230049754 28/06/2023 MR JAWAHAR SINGH 3502001WL002703 MR JAWAHAR SINGH 00078 CNRB0002211 2300 2300 Processed 05/07/2023 3066210012 JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-035-002/158
(Burayala) 		3502001000NRG24280620230049780 28/06/2023 DHOOM SINGH 3502001WL002703 DHOOM SINGH 00078 CNRB0002211 2530 2530 Processed 05/07/2023 3066210199 DHOOM SINGH UCO BANK(607066)
SubTotal 6670 6670
6 CHAKRATA UT-02-001-055-001/197
(Myuda) 		3502001000NRG24280620230050304 28/06/2023 Robin Singh 3502001WL002717 Robin Singh 00089 CBIN0283284 2530 2530 Processed 05/07/2023 3066209945 ROBIN SINGH HDFC BANK LTD(607152)
SubTotal 2530 2530
7 CHAKRATA UT-02-001-033-002/201
(Bayla) 		3502001000NRG24280620230049866 28/06/2023 prem singh chauhan 3502001WL002704 prem singh chauhan 00089 CBIN0284029 2760 2760 Processed 05/07/2023 3066210053 PREM SINGH CHAUHAN S/O TOLU RAM PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-033-002/90
(Bayla) 		3502001000NRG24280620230049874 28/06/2023 VIRENDRA 3502001WL002704 VIRENDRA 00089 CBIN0284029 2760 2760 Processed 05/07/2023 3066210051 VIRENDAR S/O MURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
9 CHAKRATA UT-02-001-016-001/51
(Khabau) 		3502001000NRG24280620230049985 28/06/2023 SURENDRA SINGH 3502001WL002707 SURENDRA SINGH 00112 YESB0DCBU01 1610 1610 Processed 05/07/2023 3066209897 SURENDRASINGHSOSARDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1610 1610
10 CHAKRATA UT-02-001-069-001/82
(Lavdi) 		3502001000NRG24280620230050258 28/06/2023 Roshini Devi 3502001WL002716 Roshini Devi 00176 IDIB000V536 2300 2300 Processed 06/07/2023 3066209746 Mrs. ROSHINI DEVI INDIAN BANK(607105)
SubTotal 2300 2300
11 CHAKRATA UT-02-001-035-001/158
(Burayala) 		3502001000NRG24280620230049757 28/06/2023 SARDAR SINGH 3502001WL002703 SARDAR SINGH 00303 NTBL0VIK078 2530 2530 Processed 05/07/2023 3066209900 SARDAR SINGH THE NAINITAL BANK LIMITED(508573)
12 CHAKRATA UT-02-001-035-002/188
(Burayala) 		3502001000NRG24280620230049783 28/06/2023 SURAT RAM JOSHI 3502001WL002703 SURAT RAM JOSHI 00303 NTBL0VIK078 1840 1840 Processed 05/07/2023 3066209899 MR SURAT RAM JOSHI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
13 CHAKRATA UT-02-001-033-001/95
(Bayla) 		3502001000NRG24280620230049793 28/06/2023 MR RAGHUVEER SINGH 3502001WL002704 MR RAGHUVEER SINGH 00354 PUNB0063900 2530 2530 Processed 05/07/2023 3066210046 RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-035-001/1
(Burayala) 		3502001000NRG24280620230049752 28/06/2023 MR BALVEER SINGH 3502001WL002703 MR BALVEER SINGH 00354 PUNB0063900 2300 2300 Processed 05/07/2023 3066210047 Mr. BALVEER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
15 CHAKRATA UT-02-001-072-001/14
(Sidi Barkoti) 		3502001000NRG24280620230050087 28/06/2023 YASHPAL SINGH 3502001WL002711 YASHPAL SINGH 00354 PUNB0063900 1610 1610 Processed 05/07/2023 3066209898 YASHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
16 CHAKRATA UT-02-001-004-001/168
(Kandi chama gatha) 		3502001000NRG24280620230050179 28/06/2023 CHATER SINGH 3502001WL002713 CHATER SINGH 00354 PUNB0108200 2760 2760 Processed 05/07/2023 3066209902 CHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAKRATA UT-02-001-030-002/196
(Punad Phokhari) 		3502001000NRG24280620230050131 28/06/2023 Yashveer Singh 3502001WL002712 Yashveer Singh 00354 PUNB0108200 2530 2530 Processed 05/07/2023 3066209903 YASHVEER SINGH HDFC BANK LTD(607152)
18 CHAKRATA UT-02-001-035-001/169
(Burayala) 		3502001000NRG24280620230049760 28/06/2023 Pradeep Chauhan 3502001WL002703 Pradeep Chauhan 00354 PUNB0108200 1840 1840 Processed 05/07/2023 3066209904 PRADEEP CHAUHAN PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-072-001/7
(Sidi Barkoti) 		3502001000NRG24280620230050104 28/06/2023 Mrs. LAKSHAMI DEVI 3502001WL002711 Mrs. LAKSHAMI DEVI 00354 PUNB0108200 1610 1610 Processed 05/07/2023 3066209901 LAXMI DEVI WO SIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8740 8740
20 CHAKRATA UT-02-001-033-002/143
(Bayla) 		3502001000NRG24280620230049820 28/06/2023 Budo Devi 3502001WL002704 Budo Devi 00354 PUNB0132600 2760 2760 Processed 05/07/2023 3066210096 BUDO DEVI W/O DASU RAM PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-033-002/143
(Bayla) 		3502001000NRG24280620230049821 28/06/2023 MONIKA 3502001WL002704 MONIKA 00354 PUNB0132600 2760 2760 Processed 05/07/2023 3066210099 MONIKA D/O DASU PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-033-002/159
(Bayla) 		3502001000NRG24280620230049833 28/06/2023 TIKAM SINGH 3502001WL002704 TIKAM SINGH 00354 PUNB0132600 2760 2760 Processed 05/07/2023 3066209910 TIKAM SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-033-002/167
(Bayla) 		3502001000NRG24280620230049840 28/06/2023 FAKEERA 3502001WL002704 FAKEERA 00354 PUNB0132600 2760 2760 Processed 05/07/2023 3066210098 FAKEERA PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-033-002/197
(Bayla) 		3502001000NRG24280620230049860 28/06/2023 diwan singh 3502001WL002704 diwan singh 00354 PUNB0132600 2760 2760 Processed 05/07/2023 3066209909 DIWAN SINGH IDBI BANK(607095)
25 CHAKRATA UT-02-001-033-002/90
(Bayla) 		3502001000NRG24280620230049875 28/06/2023 FULO DEVI 3502001WL002704 FULO DEVI 00354 PUNB0132600 2760 2760 Processed 05/07/2023 3066210095 POONAM W/O VIRENDAR PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-033-002/95
(Bayla) 		3502001000NRG24280620230049878 28/06/2023 MORATO DEVI 3502001WL002704 MORATO DEVI 00354 PUNB0132600 2760 2760 Processed 05/07/2023 3066210097 MORATO DEVI W/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
27 CHAKRATA UT-02-001-033-001/193
(Bayla) 		3502001000NRG24280620230049788 28/06/2023 Kheema 3502001WL002704 Kheema 00354 PUNB0145200 2530 2530 Processed 05/07/2023 3066210100 KHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAKRATA UT-02-001-033-001/20
(Bayla) 		3502001000NRG24280620230049789 28/06/2023 Mr. SEETA RAM 3502001WL002704 Mr. SEETA RAM 00354 PUNB0145200 2530 2530 Processed 05/07/2023 3066210106 SEETA RAM S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-033-001/23
(Bayla) 		3502001000NRG24280620230049790 28/06/2023 Mr. FAKEER CHAND 3502001WL002704 Mr. FAKEER CHAND 00354 PUNB0145200 2530 2530 Processed 05/07/2023 3066210042 FAKEER CHAND S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-033-001/31
(Bayla) 		3502001000NRG24280620230049791 28/06/2023 MR SATPAL 3502001WL002704 MR SATPAL 00354 PUNB0145200 2530 2530 Processed 05/07/2023 3066210101 SATPAL S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-033-001/41
(Bayla) 		3502001000NRG24280620230049792 28/06/2023 MR BALVEER SINGH 3502001WL002704 MR BALVEER SINGH 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210117 MR BALVEER SINGH STATE BANK OF INDIA(508548)
32 CHAKRATA UT-02-001-033-002/104
(Bayla) 		3502001000NRG24280620230049794 28/06/2023 Heera 3502001WL002704 Heera 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210102 HEERA PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-033-002/105
(Bayla) 		3502001000NRG24280620230049795 28/06/2023 MR RATU 3502001WL002704 MR RATU 00354 PUNB0145200 2070 2070 Processed 05/07/2023 3066210127 RATU PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-033-002/117
(Bayla) 		3502001000NRG24280620230049800 28/06/2023 MR RAMESH 3502001WL002704 MR RAMESH 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210118 RAMESH PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-033-002/118
(Bayla) 		3502001000NRG24280620230049802 28/06/2023 MRS RAMDEI 3502001WL002704 MRS RAMDEI 00354 PUNB0145200 2530 2530 Processed 05/07/2023 3066210129 RAM DEI PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-033-002/120
(Bayla) 		3502001000NRG24280620230049803 28/06/2023 MR SHOBHA 3502001WL002704 MR SHOBHA 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210119 Mr. SHOBHA VERMA UTTARAKHAND GRAMIN BANK(607197)
37 CHAKRATA UT-02-001-033-002/121
(Bayla) 		3502001000NRG24280620230049804 28/06/2023 MR KHEEMA 3502001WL002704 MR KHEEMA 00354 PUNB0145200 2070 2070 Processed 05/07/2023 3066210120 KHIMA PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-033-002/122
(Bayla) 		3502001000NRG24280620230049805 28/06/2023 Kirtu 3502001WL002704 Kirtu 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210121 KIRAT PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-033-002/123
(Bayla) 		3502001000NRG24280620230049806 28/06/2023 VISHAN 3502001WL002704 VISHAN 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210116 VISHAN VISHAN PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-033-002/124
(Bayla) 		3502001000NRG24280620230049807 28/06/2023 MR MUNNA 3502001WL002704 MR MUNNA 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210126 MUNNA PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-033-002/127
(Bayla) 		3502001000NRG24280620230049809 28/06/2023 Jawahar Singh 3502001WL002704 Jawahar Singh 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210122 JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-033-002/130
(Bayla) 		3502001000NRG24280620230049810 28/06/2023 MR DHAN SINGH 3502001WL002704 MR DHAN SINGH 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210124 DHAN SINGH PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-033-002/132
(Bayla) 		3502001000NRG24280620230049811 28/06/2023 Jitiya 3502001WL002704 Jitiya 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210103 Mr. JITIYA . UTTARAKHAND GRAMIN BANK(607197)
44 CHAKRATA UT-02-001-033-002/133
(Bayla) 		3502001000NRG24280620230049812 28/06/2023 Mr. DAL BAHADUR 3502001WL002704 Mr. DAL BAHADUR 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210105 Mr. DAL BAHADUR UTTARAKHAND GRAMIN BANK(607197)
45 CHAKRATA UT-02-001-033-002/134
(Bayla) 		3502001000NRG24280620230049813 28/06/2023 MR DHANU 3502001WL002704 MR DHANU 00354 PUNB0145200 2070 2070 Processed 05/07/2023 3066210130 DHANU PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-033-002/139
(Bayla) 		3502001000NRG24280620230049815 28/06/2023 balveer singh 3502001WL002704 balveer singh 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210113 BALBIR SINGH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-033-002/141
(Bayla) 		3502001000NRG24280620230049818 28/06/2023 raju 3502001WL002704 raju 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210111 RAJU S/O DASIYA PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-033-002/156
(Bayla) 		3502001000NRG24280620230049831 28/06/2023 CHAMELU 3502001WL002704 CHAMELU 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210131 CHAMELU PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-033-002/169
(Bayla) 		3502001000NRG24280620230049842 28/06/2023 BHEENDRU 3502001WL002704 BHEENDRU 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210115 BHEENDRU S/O MAGU PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-033-002/171
(Bayla) 		3502001000NRG24280620230049843 28/06/2023 CHANDANU 3502001WL002704 CHANDANU 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210114 CHANDANU PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-033-002/173
(Bayla) 		3502001000NRG24280620230049845 28/06/2023 GAJENDRA 3502001WL002704 GAJENDRA 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210110 GAJENDRA PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-033-002/175
(Bayla) 		3502001000NRG24280620230049846 28/06/2023 SARDAR SINGH 3502001WL002704 SARDAR SINGH 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210107 SARDAR SINGH S/O SH. JAY SINGH PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-033-002/178
(Bayla) 		3502001000NRG24280620230049849 28/06/2023 KUNDAN 3502001WL002704 KUNDAN 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210109 KUNDAN S/O DHAPDU PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-033-002/179
(Bayla) 		3502001000NRG24280620230049850 28/06/2023 SHARU 3502001WL002704 SHARU 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210108 SHERU S/O KAMIYA PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-033-002/197
(Bayla) 		3502001000NRG24280620230049859 28/06/2023 nikita chauhan 3502001WL002704 nikita chauhan 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210134 NIKITA KUMARI UG DEVO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 CHAKRATA UT-02-001-033-002/198
(Bayla) 		3502001000NRG24280620230049861 28/06/2023 khajan 3502001WL002704 khajan 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210133 KHAJAN PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-033-002/85
(Bayla) 		3502001000NRG24280620230049869 28/06/2023 Indar Singh 3502001WL002704 Indar Singh 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210132 INDAR SINGH PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-033-002/87
(Bayla) 		3502001000NRG24280620230049872 28/06/2023 MR MEHER SINGH 3502001WL002704 MR MEHER SINGH 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210128 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-033-002/93
(Bayla) 		3502001000NRG24280620230049876 28/06/2023 MR KALYAN 3502001WL002704 MR KALYAN 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210123 KALYAN PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-033-002/95
(Bayla) 		3502001000NRG24280620230049877 28/06/2023 Mr. JAGAT RAM 3502001WL002704 Mr. JAGAT RAM 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210104 JAGAT RAM S/O UDAY RAM PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-033-002/99
(Bayla) 		3502001000NRG24280620230049880 28/06/2023 MR FAKIRA 3502001WL002704 MR FAKIRA 00354 PUNB0145200 2760 2760 Processed 05/07/2023 3066210125 FAKEERA PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-035-001/152
(Burayala) 		3502001000NRG24280620230049756 28/06/2023 CHAND RAM 3502001WL002703 CHAND RAM 00354 PUNB0145200 2530 2530 Processed 05/07/2023 3066210112 CHAND RAM S/O ROOP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 95910 95910
63 CHAKRATA UT-02-001-004-001/120
(Kandi chama gatha) 		3502001000NRG24280620230050161 28/06/2023 MR VIKRAM SINGH 3502001WL002713 MR VIKRAM SINGH 00354 PUNB0146200 2760 2760 Processed 05/07/2023 3066210019 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
64 CHAKRATA UT-02-001-016-001/77
(Khabau) 		3502001000NRG24280620230049994 28/06/2023 MR RAJENDER SINGH 3502001WL002707 MR RAJENDER SINGH 00354 PUNB0146200 1840 1840 Processed 05/07/2023 3066210189 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
65 CHAKRATA UT-02-001-030-001/106
(Punad Phokhari) 		3502001000NRG24280620230050053 28/06/2023 MR ARJUN SINGH 3502001WL002709 MR ARJUN SINGH 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210190 ARJUN SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-030-001/107
(Punad Phokhari) 		3502001000NRG24280620230050054 28/06/2023 MR SUNDER SINGH 3502001WL002709 MR SUNDER SINGH 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210149 SUNDER SINGH SW-O DILERAM PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-030-001/12
(Punad Phokhari) 		3502001000NRG24280620230050055 28/06/2023 MR MANNU 3502001WL002709 MR MANNU 00354 PUNB0146200 920 920 Rejected 05/07/2023 3066210152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 CHAKRATA UT-02-001-030-001/13
(Punad Phokhari) 		3502001000NRG24280620230050056 28/06/2023 MR NANDA 3502001WL002709 MR NANDA 00354 PUNB0146200 920 920 Processed 05/07/2023 3066210015 NANDA S-O MANTHA PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-030-001/14
(Punad Phokhari) 		3502001000NRG24280620230050057 28/06/2023 MR RANIYA 3502001WL002709 MR RANIYA 00354 PUNB0146200 920 920 Processed 05/07/2023 3066210150 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAKRATA UT-02-001-030-001/140
(Punad Phokhari) 		3502001000NRG24280620230050058 28/06/2023 MRS SUMITRA 3502001WL002709 MRS SUMITRA 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210143 SUMITRA W/O ISAR PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-030-001/16
(Punad Phokhari) 		3502001000NRG24280620230050060 28/06/2023 MR LAKHI RAM 3502001WL002709 MR LAKHI RAM 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210145 LAKHI RAM S/O PARMA PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-030-001/198
(Punad Phokhari) 		3502001000NRG24280620230050063 28/06/2023 KHEM SINGH 3502001WL002709 KHEM SINGH 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210153 KHEM SINGH SO RATIRAM PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-030-001/22
(Punad Phokhari) 		3502001000NRG24280620230050065 28/06/2023 MR KISHAN SINGH 3502001WL002709 MR KISHAN SINGH 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210162 KISHAN SINGH S-O GUDA PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-030-001/23
(Punad Phokhari) 		3502001000NRG24280620230050066 28/06/2023 MR ATTAR SINGH 3502001WL002709 MR ATTAR SINGH 00354 PUNB0146200 2530 2530 Rejected 05/07/2023 3066210187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 CHAKRATA UT-02-001-030-001/44
(Punad Phokhari) 		3502001000NRG24280620230050067 28/06/2023 MR SANTA 3502001WL002709 MR SANTA 00354 PUNB0146200 920 920 Processed 05/07/2023 3066210014 SANTA S-O FAITARU PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-030-001/56
(Punad Phokhari) 		3502001000NRG24280620230050068 28/06/2023 MR RANVEER SINGH 3502001WL002709 MR RANVEER SINGH 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210135 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-030-001/74
(Punad Phokhari) 		3502001000NRG24280620230050070 28/06/2023 MR SARDAR SINGH 3502001WL002709 MR SARDAR SINGH 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210142 SARDAR SINGH CHAUHAN S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-030-001/97
(Punad Phokhari) 		3502001000NRG24280620230050071 28/06/2023 MR ARJUN SINGH 3502001WL002709 MR ARJUN SINGH 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210138 AJURN SINGH S/O DEVASIH PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-030-002/111
(Punad Phokhari) 		3502001000NRG24280620230050115 28/06/2023 MR GOPALU 3502001WL002712 MR GOPALU 00354 PUNB0146200 2300 2300 Processed 05/07/2023 3066210146 GOPALU S-O LATE SUKRU PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-030-002/112
(Punad Phokhari) 		3502001000NRG24280620230050116 28/06/2023 Mr. Dhumidass 3502001WL002712 Mr. Dhumidass 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210165 DHOOMI S/O MADI PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-030-002/115
(Punad Phokhari) 		3502001000NRG24280620230050117 28/06/2023 MR RATAN SINGH 3502001WL002712 MR RATAN SINGH 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210016 RATAN SINGH S/O NAG CHAND PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-030-002/116
(Punad Phokhari) 		3502001000NRG24280620230050118 28/06/2023 DHARM SINGH 3502001WL002712 DHARM SINGH 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210022 DHARM SINGH S/O JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-030-002/118
(Punad Phokhari) 		3502001000NRG24280620230050120 28/06/2023 MR BALVEER SINGH 3502001WL002712 MR BALVEER SINGH 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210148 BALBEER SINGH S-O BAIJ RAM PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-030-002/123
(Punad Phokhari) 		3502001000NRG24280620230050121 28/06/2023 MR BARU 3502001WL002712 MR BARU 00354 PUNB0146200 2760 2760 Processed 05/07/2023 3066210159 BARU SINGH S-O SHER SINGH PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-030-002/160
(Punad Phokhari) 		3502001000NRG24280620230050122 28/06/2023 MR ANIL CHAUHAN 3502001WL002712 MR ANIL CHAUHAN 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210147 ANIL CHAUHAN S-O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-030-002/164
(Punad Phokhari) 		3502001000NRG24280620230050123 28/06/2023 MR BHAGAT SINGH 3502001WL002712 MR BHAGAT SINGH 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210139 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
87 CHAKRATA UT-02-001-030-002/171
(Punad Phokhari) 		3502001000NRG24280620230050125 28/06/2023 nariyan singh 3502001WL002712 nariyan singh 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210193 NARAYAN SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-030-002/181
(Punad Phokhari) 		3502001000NRG24280620230050126 28/06/2023 Gumanu 3502001WL002712 Gumanu 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210151 GUMANU S-O SOOPA PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-030-002/182
(Punad Phokhari) 		3502001000NRG24280620230050127 28/06/2023 MRS GOGI 3502001WL002712 MRS GOGI 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210179 GOGI S/O- SANI PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-030-002/183
(Punad Phokhari) 		3502001000NRG24280620230050128 28/06/2023 khajan 3502001WL002712 khajan 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210181 KHAJAN SO LABU DAS PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-030-002/198
(Punad Phokhari) 		3502001000NRG24280620230050132 28/06/2023 DHAGULIYA 3502001WL002712 DHAGULIYA 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210184 DHAGULIYA PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-030-002/202
(Punad Phokhari) 		3502001000NRG24280620230050134 28/06/2023 CHHUMA 3502001WL002712 CHHUMA 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210161 CHHUMA DEVI WO SHUKROO PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-030-002/78
(Punad Phokhari) 		3502001000NRG24280620230050136 28/06/2023 MR LAKHIRAM 3502001WL002712 MR LAKHIRAM 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210188 LAKHI RAM SINGH S-O JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-030-002/81
(Punad Phokhari) 		3502001000NRG24280620230050137 28/06/2023 TIKAM SINGH 3502001WL002712 TIKAM SINGH 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210021 TIKAM SINGH S/O JAWHAR SINGH PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-030-002/87
(Punad Phokhari) 		3502001000NRG24280620230050139 28/06/2023 MR MUNNA 3502001WL002712 MR MUNNA 00354 PUNB0146200 1380 1380 Processed 05/07/2023 3066210141 MUNNA & CHAPATU S/O SATKU PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-067-001/160
(Rangayu) 		3502001000NRG24280620230050072 28/06/2023 MRS VIROJNA RAWAT 3502001WL002710 MRS VIROJNA RAWAT 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210178 VIROJNA RAWAT W/O- RAJENDRA RAWAT PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-067-001/160
(Rangayu) 		3502001000NRG24280620230050073 28/06/2023 RAJENDRA SINGH 3502001WL002710 RAJENDRA SINGH 00354 PUNB0146200 2070 2070 Processed 05/07/2023 3066210018 RAJENDER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-067-001/171
(Rangayu) 		3502001000NRG24280620230050075 28/06/2023 MR ASHISH 3502001WL002710 MR ASHISH 00354 PUNB0146200 2070 2070 Processed 05/07/2023 3066210186 ASHISH S/O RAJENDER RAWAT PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-067-001/188
(Rangayu) 		3502001000NRG24280620230050076 28/06/2023 MR ATAR SINGH 3502001WL002710 MR ATAR SINGH 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210017 ATAR SINGH SO VENI SINGH PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-067-001/188
(Rangayu) 		3502001000NRG24280620230050077 28/06/2023 PURAN DEI 3502001WL002710 PURAN DEI 00354 PUNB0146200 2070 2070 Processed 05/07/2023 3066210140 PURAN DEI WO ATTAR SINGH PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-067-001/52
(Rangayu) 		3502001000NRG24280620230050079 28/06/2023 MEENA RAWAT 3502001WL002710 MEENA RAWAT 00354 PUNB0146200 2070 2070 Processed 05/07/2023 3066210183 MEENA RAWAT PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-067-001/52
(Rangayu) 		3502001000NRG24280620230050078 28/06/2023 Mr. SHOORVEER SINGH 3502001WL002710 Mr. SHOORVEER SINGH 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210164 SHOORVEER SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-067-002/100
(Rangayu) 		3502001000NRG24280620230050140 28/06/2023 MRS URMILA DEVI 3502001WL002712 MRS URMILA DEVI 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210174 URMILA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-067-002/103
(Rangayu) 		3502001000NRG24280620230050141 28/06/2023 MRS SHYAMA DEVI 3502001WL002712 MRS SHYAMA DEVI 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210192 SHYAMA DEVI W/O BALIA PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-067-002/104
(Rangayu) 		3502001000NRG24280620230050142 28/06/2023 Mr. SANTU 3502001WL002712 Mr. SANTU 00354 PUNB0146200 2300 2300 Processed 05/07/2023 3066210160 SANTU S/O SH GUDHA PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-067-002/140
(Rangayu) 		3502001000NRG24280620230050080 28/06/2023 Mr. Diwan Singh 3502001WL002710 Mr. Diwan Singh 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210182 DEEVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAKRATA UT-02-001-067-002/150
(Rangayu) 		3502001000NRG24280620230050144 28/06/2023 MR PAPPU 3502001WL002712 MR PAPPU 00354 PUNB0146200 2300 2300 Processed 05/07/2023 3066210173 PAPPU S/O FANTI PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-067-002/194
(Rangayu) 		3502001000NRG24280620230050147 28/06/2023 SUNNY 3502001WL002712 SUNNY 00354 PUNB0146200 2300 2300 Processed 05/07/2023 3066210156 SUNNY S-O KEWALU PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-067-002/23
(Rangayu) 		3502001000NRG24280620230050148 28/06/2023 Sunil singh chauhan 3502001WL002712 Sunil singh chauhan 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210176 SUNIL SINGH CHAUHAN S/O- DEEWAN DASS PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-067-002/24
(Rangayu) 		3502001000NRG24280620230050149 28/06/2023 MR SURAT SINGH 3502001WL002712 MR SURAT SINGH 00354 PUNB0146200 2530 2530 Processed 05/07/2023 3066210158 SURAT SINGH S-O CHAITRAM PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-067-002/29
(Rangayu) 		3502001000NRG24280620230050151 28/06/2023 Mr. MADDI 3502001WL002712 Mr. MADDI 00354 PUNB0146200 1840 1840 Processed 05/07/2023 3066210136 MADAN LAL S/O- GUDA PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-067-002/50
(Rangayu) 		3502001000NRG24280620230050152 28/06/2023 MR BAHADUR SINGH 3502001WL002712 MR BAHADUR SINGH 00354 PUNB0146200 1840 1840 Processed 05/07/2023 3066210023 BAHADUR SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-067-002/67
(Rangayu) 		3502001000NRG24280620230050154 28/06/2023 MR FAKARIYA 3502001WL002712 MR FAKARIYA 00354 PUNB0146200 1840 1840 Processed 05/07/2023 3066210155 FAKARIYA S-O SOPADU PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-067-002/68
(Rangayu) 		3502001000NRG24280620230050155 28/06/2023 MR GUNTA 3502001WL002712 MR GUNTA 00354 PUNB0146200 1840 1840 Processed 05/07/2023 3066210154 GUNTA S-O GUDITIYA PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-067-002/69
(Rangayu) 		3502001000NRG24280620230050156 28/06/2023 MR HARIYA 3502001WL002712 MR HARIYA 00354 PUNB0146200 1840 1840 Processed 05/07/2023 3066210157 HARIYA S-O DOGARU PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-072-001/102
(Sidi Barkoti) 		3502001000NRG24280620230050082 28/06/2023 AJAB SINGH 3502001WL002711 AJAB SINGH 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210013 AJAB SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-072-001/14
(Sidi Barkoti) 		3502001000NRG24280620230050086 28/06/2023 MR BALVEER SINGH 3502001WL002711 MR BALVEER SINGH 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210191 BALVEER SINGH S/O FINCHIYA PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-072-001/142
(Sidi Barkoti) 		3502001000NRG24280620230050088 28/06/2023 URMILA DEVI 3502001WL002711 URMILA DEVI 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210172 URMILA W/O- ARJUN PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-072-001/147
(Sidi Barkoti) 		3502001000NRG24280620230050090 28/06/2023 MRS REENA DEVI 3502001WL002711 MRS REENA DEVI 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210144 REENA W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-072-001/2
(Sidi Barkoti) 		3502001000NRG24280620230050093 28/06/2023 MR TULARAM 3502001WL002711 MR TULARAM 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210180 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAKRATA UT-02-001-072-001/20
(Sidi Barkoti) 		3502001000NRG24280620230050094 28/06/2023 MR. DAULAT 3502001WL002711 MR. DAULAT 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210167 DAULAT SINGH S/O- MADHORAM PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-072-001/23
(Sidi Barkoti) 		3502001000NRG24280620230050095 28/06/2023 MR TEMIYA 3502001WL002711 MR TEMIYA 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210163 TEMIYA S/O KADU PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-072-001/26
(Sidi Barkoti) 		3502001000NRG24280620230050096 28/06/2023 YUDHVIR SINGH 3502001WL002711 YUDHVIR SINGH 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210185 Mr. YUDHVIR . SINGH CENTRAL BANK OF INDIA(607115)
124 CHAKRATA UT-02-001-072-001/27
(Sidi Barkoti) 		3502001000NRG24280620230050097 28/06/2023 MR BACHAN SINGH 3502001WL002711 MR BACHAN SINGH 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210168 BACHAN SINGH S/O- AMAR SINGH PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-072-001/37
(Sidi Barkoti) 		3502001000NRG24280620230050099 28/06/2023 AMIT NEGI 3502001WL002711 AMIT NEGI 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210175 AMIT NEGI S/O MAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-072-001/43
(Sidi Barkoti) 		3502001000NRG24280620230050101 28/06/2023 MAHAVIR SINGH NEGI 3502001WL002711 MAHAVIR SINGH NEGI 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210171 MAHAVIR SINGHNEGI SO VEER SINGH PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-072-001/69
(Sidi Barkoti) 		3502001000NRG24280620230050103 28/06/2023 MR PAR SINGH 3502001WL002711 MR PAR SINGH 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210166 PAR SINGH S/O- JHIGRIYA PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-072-001/84
(Sidi Barkoti) 		3502001000NRG24280620230050105 28/06/2023 mr shurveer singh 3502001WL002711 mr shurveer singh 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210020 SURVEER SINGH PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-072-001/87
(Sidi Barkoti) 		3502001000NRG24280620230050106 28/06/2023 MR Kishan Singh 3502001WL002711 MR Kishan Singh 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210137 KISHAN SINGH S-O SIYA RAM PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-072-001/94
(Sidi Barkoti) 		3502001000NRG24280620230050107 28/06/2023 MRS MONIKA DEVI 3502001WL002711 MRS MONIKA DEVI 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210170 MONIKA DEVI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-072-001/98
(Sidi Barkoti) 		3502001000NRG24280620230050112 28/06/2023 MR VRINDER SINGH 3502001WL002711 MR VRINDER SINGH 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210177 VIRENDRA SINGH S/O TULARAM PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-072-001/99
(Sidi Barkoti) 		3502001000NRG24280620230050114 28/06/2023 MR DINESH 3502001WL002711 MR DINESH 00354 PUNB0146200 1610 1610 Processed 05/07/2023 3066210169 DINESH S/O - KACHLU PUNJAB NATIONAL BANK(508568)
SubTotal 147430 147430
133 CHAKRATA UT-02-001-035-002/181
(Burayala) 		3502001000NRG24280620230049781 28/06/2023 Pappu Chauhan 3502001WL002703 Pappu Chauhan 00354 PUNB0166110 1840 1840 Processed 05/07/2023 3066210194 PAPPU CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
134 CHAKRATA UT-02-001-033-002/160
(Bayla) 		3502001000NRG24280620230049834 28/06/2023 KAPIL SHARMA 3502001WL002704 KAPIL SHARMA 00354 PUNB0236500 2530 2530 Processed 05/07/2023 3066210202 KAPIL SHARMA PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-033-002/168
(Bayla) 		3502001000NRG24280620230049841 28/06/2023 KAYARSHO 3502001WL002704 KAYARSHO 00354 PUNB0236500 2760 2760 Processed 05/07/2023 3066210205 KAYARSHO PUNJAB NATIONAL BANK(508568)
136 CHAKRATA UT-02-001-033-002/194
(Bayla) 		3502001000NRG24280620230049854 28/06/2023 savani 3502001WL002704 savani 00354 PUNB0236500 2760 2760 Processed 05/07/2023 3066210206 SAVANI PUNJAB NATIONAL BANK(508568)
137 CHAKRATA UT-02-001-033-002/200
(Bayla) 		3502001000NRG24280620230049864 28/06/2023 shyamu 3502001WL002704 shyamu 00354 PUNB0236500 2760 2760 Processed 05/07/2023 3066210201 SHYAMU SO SOBARAM UNION BANK OF INDIA(508500)
138 CHAKRATA UT-02-001-033-002/85
(Bayla) 		3502001000NRG24280620230049870 28/06/2023 LALEETA DEVI 3502001WL002704 LALEETA DEVI 00354 PUNB0236500 2760 2760 Processed 05/07/2023 3066210204 LALEETA DEVI PUNJAB NATIONAL BANK(508568)
139 CHAKRATA UT-02-001-035-001/198
(Burayala) 		3502001000NRG24280620230049767 28/06/2023 SACHIN CHAUHAN 3502001WL002703 SACHIN CHAUHAN 00354 PUNB0236500 2300 2300 Processed 05/07/2023 3066210203 SACHIN CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 15870 15870
140 CHAKRATA UT-02-001-035-001/197
(Burayala) 		3502001000NRG24280620230049766 28/06/2023 GULABU 3502001WL002703 GULABU 00354 PUNB0312800 2300 2300 Processed 05/07/2023 3066209914 GULABU PUNJAB NATIONAL BANK(508568)
141 CHAKRATA UT-02-001-035-001/201
(Burayala) 		3502001000NRG24280620230049771 28/06/2023 Kishan Singh Chauhan 3502001WL002703 Kishan Singh Chauhan 00354 PUNB0312800 2300 2300 Processed 05/07/2023 3066209915 Mr. KISHAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
142 CHAKRATA UT-02-001-035-002/31
(Burayala) 		3502001000NRG24280620230049784 28/06/2023 MR BHOTIYA 3502001WL002703 MR BHOTIYA 00354 PUNB0312800 2530 2530 Processed 05/07/2023 3066210010 BHOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7130 7130
143 CHAKRATA UT-02-001-004-001/166
(Kandi chama gatha) 		3502001000NRG24280620230050178 28/06/2023 PURAN SINGH 3502001WL002713 PURAN SINGH 00415 SBIN0001258 1610 1610 Processed 05/07/2023 3066210008 Mr. PURAN SINGH BANK OF MAHARASHTRA(607387)
144 CHAKRATA UT-02-001-016-001/117
(Khabau) 		3502001000NRG24280620230049940 28/06/2023 SUCHITA TOMAR CHAUHAN 3502001WL002707 SUCHITA TOMAR CHAUHAN 00415 SBIN0001258 1840 1840 Processed 05/07/2023 3066209917 SUCHITA TOMAR CHAUHAN CANARA BANK(508532)
145 CHAKRATA UT-02-001-035-002/39
(Burayala) 		3502001000NRG24280620230049787 28/06/2023 Mr. JALAM SINGH 3502001WL002703 Mr. JALAM SINGH 00415 SBIN0001258 2530 2530 Processed 05/07/2023 3066209948 MR JALAM SINGH STATE BANK OF INDIA(508548)
146 CHAKRATA UT-02-001-072-001/3
(Sidi Barkoti) 		3502001000NRG24280620230050098 28/06/2023 MR SARDAR SINGH 3502001WL002711 MR SARDAR SINGH 00415 SBIN0001258 1610 1610 Processed 05/07/2023 3066210196 MR SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7590 7590
147 CHAKRATA UT-02-001-033-002/199
(Bayla) 		3502001000NRG24280620230049862 28/06/2023 jeevan singh 3502001WL002704 jeevan singh 00415 SBIN0003058 2760 2760 Processed 05/07/2023 3066209947 JEEVAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
148 CHAKRATA UT-02-001-033-002/144
(Bayla) 		3502001000NRG24280620230049822 28/06/2023 Daleep Singh 3502001WL002704 Daleep Singh 00415 SBIN0003133 2760 2760 Processed 05/07/2023 3066209913 MR DALEEP SINGH STATE BANK OF INDIA(508548)
149 CHAKRATA UT-02-001-033-002/150
(Bayla) 		3502001000NRG24280620230049826 28/06/2023 KALIYAN 3502001WL002704 KALIYAN 00415 SBIN0003133 2760 2760 Processed 05/07/2023 3066210055 MR KALYAN KALYAN STATE BANK OF INDIA(508548)
150 CHAKRATA UT-02-001-033-002/161
(Bayla) 		3502001000NRG24280620230049835 28/06/2023 GYAR SINGH 3502001WL002704 GYAR SINGH 00415 SBIN0003133 2760 2760 Processed 05/07/2023 3066210048 GYAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
151 CHAKRATA UT-02-001-033-002/166
(Bayla) 		3502001000NRG24280620230049839 28/06/2023 JAGATU 3502001WL002704 JAGATU 00415 SBIN0003133 2760 2760 Processed 05/07/2023 3066210198 MR JAGATU STATE BANK OF INDIA(508548)
152 CHAKRATA UT-02-001-033-002/180
(Bayla) 		3502001000NRG24280620230049851 28/06/2023 LAYAKRAM 3502001WL002704 LAYAKRAM 00415 SBIN0003133 2760 2760 Processed 05/07/2023 3066210004 MR LAYAK RAM STATE BANK OF INDIA(508548)
153 CHAKRATA UT-02-001-033-002/192
(Bayla) 		3502001000NRG24280620230049853 28/06/2023 asha devi 3502001WL002704 asha devi 00415 SBIN0003133 2760 2760 Processed 05/07/2023 3066209745 ASHA DEVI PUNJAB NATIONAL BANK(508568)
154 CHAKRATA UT-02-001-033-002/194
(Bayla) 		3502001000NRG24280620230049855 28/06/2023 raju 3502001WL002704 raju 00415 SBIN0003133 2760 2760 Processed 05/07/2023 3066210054 RAJU AXIS BANK(607153)
155 CHAKRATA UT-02-001-033-002/196
(Bayla) 		3502001000NRG24280620230049858 28/06/2023 jagdeesh 3502001WL002704 jagdeesh 00415 SBIN0003133 2760 2760 Processed 05/07/2023 3066209742 JAGDEESH SO SADHIYA PUNJAB NATIONAL BANK(508568)
156 CHAKRATA UT-02-001-033-002/88
(Bayla) 		3502001000NRG24280620230049873 28/06/2023 Soorat Singh 3502001WL002704 Soorat Singh 00415 SBIN0003133 230 230 Processed 05/07/2023 3066210002 SOORTA SINGH PUNJAB NATIONAL BANK(508568)
157 CHAKRATA UT-02-001-033-002/96
(Bayla) 		3502001000NRG24280620230049879 28/06/2023 Sundru 3502001WL002704 Sundru 00415 SBIN0003133 2070 2070 Processed 05/07/2023 3066210003 MR SUNDARU STATE BANK OF INDIA(508548)
158 CHAKRATA UT-02-001-035-001/173
(Burayala) 		3502001000NRG24280620230049763 28/06/2023 Ran Singh 3502001WL002703 Ran Singh 00415 SBIN0003133 2300 2300 Processed 05/07/2023 3066210006 MR RAN SINGH STATE BANK OF INDIA(508548)
159 CHAKRATA UT-02-001-069-001/22
(Lavdi) 		3502001000NRG24280620230050231 28/06/2023 shanti ram 3502001WL002715 shanti ram 00415 SBIN0003133 2300 2300 Processed 05/07/2023 3066209946 SHANTI RAM BANK OF BARODA(606985)
SubTotal 28980 28980
160 CHAKRATA UT-02-001-003-001/128
(Kandoi Bondar) 		3502001000NRG24280620230049916 28/06/2023 rahul sharma 3502001WL002706 rahul sharma 00415 SBIN0003567 2760 2760 Processed 05/07/2023 3066210000 Mr. RAHUL SHARMA UTTARAKHAND GRAMIN BANK(607197)
161 CHAKRATA UT-02-001-004-001/60
(Kandi chama gatha) 		3502001000NRG24280620230050188 28/06/2023 Puran Singh 3502001WL002713 Puran Singh 00415 SBIN0003567 2760 2760 Processed 05/07/2023 3066209952 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAKRATA UT-02-001-055-001/189
(Myuda) 		3502001000NRG24280620230050295 28/06/2023 Anjana 3502001WL002717 Anjana 00415 SBIN0003567 460 460 Processed 05/07/2023 3066209916 Mrs. ANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
163 CHAKRATA UT-02-001-069-001/156
(Lavdi) 		3502001000NRG24280620230050226 28/06/2023 Santosh Rana 3502001WL002715 Santosh Rana 00415 SBIN0006535 2300 2300 Processed 05/07/2023 3066210043 MISS SANTOSH RANA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
164 CHAKRATA UT-02-001-016-001/107
(Khabau) 		3502001000NRG24280620230049934 28/06/2023 MR RAGHUVEER 3502001WL002707 MR RAGHUVEER 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066209958 RAGHUVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAKRATA UT-02-001-016-001/111
(Khabau) 		3502001000NRG24280620230049937 28/06/2023 reema 3502001WL002707 reema 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066210052 Mrs. REEMA U N G DULLA UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-016-001/114
(Khabau) 		3502001000NRG24280620230049938 28/06/2023 chaman singh 3502001WL002707 chaman singh 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066210197 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
167 CHAKRATA UT-02-001-016-001/12
(Khabau) 		3502001000NRG24280620230049942 28/06/2023 MR SITA RAM 3502001WL002707 MR SITA RAM 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066209963 SITA RAM S/O SH.JIVA RAM PUNJAB NATIONAL BANK(508568)
168 CHAKRATA UT-02-001-016-001/127
(Khabau) 		3502001000NRG24280620230049946 28/06/2023 DINESH KUMAR VERMA 3502001WL002707 DINESH KUMAR VERMA 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066209951 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
169 CHAKRATA UT-02-001-016-001/130
(Khabau) 		3502001000NRG24280620230049948 28/06/2023 Vicky Chauhan 3502001WL002707 Vicky Chauhan 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066209999 VICKY CHAUHAN S/O BALBEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
170 CHAKRATA UT-02-001-016-001/15
(Khabau) 		3502001000NRG24280620230049950 28/06/2023 Mr. PAPPU 3502001WL002707 Mr. PAPPU 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066209966 MR PAPPU STATE BANK OF INDIA(508548)
171 CHAKRATA UT-02-001-016-001/16
(Khabau) 		3502001000NRG24280620230049951 28/06/2023 MR ANIL 3502001WL002707 MR ANIL 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066210007 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
172 CHAKRATA UT-02-001-016-001/18
(Khabau) 		3502001000NRG24280620230049953 28/06/2023 Mr. HARISH 3502001WL002707 Mr. HARISH 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066210009 HARISH KUMAR PUNJAB NATIONAL BANK(508568)
173 CHAKRATA UT-02-001-016-001/19
(Khabau) 		3502001000NRG24280620230049954 28/06/2023 MR KHAJAN SINGH 3502001WL002707 MR KHAJAN SINGH 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066209954 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
174 CHAKRATA UT-02-001-016-001/2
(Khabau) 		3502001000NRG24280620230049955 28/06/2023 MR AMIT KUMAR 3502001WL002707 MR AMIT KUMAR 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066209957 AKSARCHAUHANUGAMITCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 CHAKRATA UT-02-001-016-001/21
(Khabau) 		3502001000NRG24280620230049957 28/06/2023 Mr. MUKUL CHAUHAN 3502001WL002707 Mr. MUKUL CHAUHAN 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066210044 MR MUKUL CHAUHAN STATE BANK OF INDIA(508548)
176 CHAKRATA UT-02-001-016-001/22
(Khabau) 		3502001000NRG24280620230049958 28/06/2023 Mr. RANVIR SINGH CHAUHAN 3502001WL002707 Mr. RANVIR SINGH CHAUHAN 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066209906 MR RANBIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
177 CHAKRATA UT-02-001-016-001/24
(Khabau) 		3502001000NRG24280620230049960 28/06/2023 Mr PRATAP SINGH 3502001WL002707 Mr PRATAP SINGH 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3066210195 MR PRATAP SINGH STATE BANK OF INDIA(508548)
178 CHAKRATA UT-02-001-016-001/26
(Khabau) 		3502001000NRG24280620230049961 28/06/2023 Mr SURAT SINGH 3502001WL002707 Mr SURAT SINGH 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3066209907 SURATSINGHSOSHITALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 CHAKRATA UT-02-001-016-001/27
(Khabau) 		3502001000NRG24280620230049962 28/06/2023 Mr KESHAR SINGH 3502001WL002707 Mr KESHAR SINGH 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3066209949 MR KESHAR SINGH STATE BANK OF INDIA(508548)
180 CHAKRATA UT-02-001-016-001/3
(Khabau) 		3502001000NRG24280620230049965 28/06/2023 MR KUNDAN SINGH 3502001WL002707 MR KUNDAN SINGH 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3066209969 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
181 CHAKRATA UT-02-001-016-001/30
(Khabau) 		3502001000NRG24280620230049966 28/06/2023 Mr. GHEMA DASS 3502001WL002707 Mr. GHEMA DASS 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3066209959 MR GHEMA DAS STATE BANK OF INDIA(508548)
182 CHAKRATA UT-02-001-016-001/31
(Khabau) 		3502001000NRG24280620230049967 28/06/2023 MR RATI RAM 3502001WL002707 MR RATI RAM 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066209955 MR RATI RAM STATE BANK OF INDIA(508548)
183 CHAKRATA UT-02-001-016-001/36
(Khabau) 		3502001000NRG24280620230049971 28/06/2023 MR SOSU DAS 3502001WL002707 MR SOSU DAS 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066209962 MR SOSU DAS STATE BANK OF INDIA(508548)
184 CHAKRATA UT-02-001-016-001/38
(Khabau) 		3502001000NRG24280620230049973 28/06/2023 MR BALVEER SINGH 3502001WL002707 MR BALVEER SINGH 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066209964 BALBEER SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAKRATA UT-02-001-016-001/42
(Khabau) 		3502001000NRG24280620230049977 28/06/2023 MR ANNU DAS 3502001WL002707 MR ANNU DAS 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066209960 MR ANNU DAS STATE BANK OF INDIA(508548)
186 CHAKRATA UT-02-001-016-001/43
(Khabau) 		3502001000NRG24280620230049978 28/06/2023 MR PURAN SINGH 3502001WL002707 MR PURAN SINGH 00415 SBIN0006805 1840 1840 Processed 05/07/2023 3066210011 MR PURAN SINGH STATE BANK OF INDIA(508548)
187 CHAKRATA UT-02-001-016-001/49
(Khabau) 		3502001000NRG24280620230049982 28/06/2023 MR ATTAR SINGH 3502001WL002707 MR ATTAR SINGH 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3066210005 ATAR SINGH S-O GULAB SINGH PUNJAB NATIONAL BANK(508568)
188 CHAKRATA UT-02-001-016-001/5
(Khabau) 		3502001000NRG24280620230049983 28/06/2023 MR HIRDU DAS 3502001WL002707 MR HIRDU DAS 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3066209908 HRIDAYDASSSONATHOLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 CHAKRATA UT-02-001-016-001/50
(Khabau) 		3502001000NRG24280620230049984 28/06/2023 Mr. SHOORVIR SINGH 3502001WL002707 Mr. SHOORVIR SINGH 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3066209961 SURVEER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
190 CHAKRATA UT-02-001-016-001/61
(Khabau) 		3502001000NRG24280620230049988 28/06/2023 MR SHOORVIR SINGH 3502001WL002707 MR SHOORVIR SINGH 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3066209967 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
191 CHAKRATA UT-02-001-016-001/65
(Khabau) 		3502001000NRG24280620230049989 28/06/2023 MR KISHAN SINGH 3502001WL002707 MR KISHAN SINGH 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3066209953 MR KISHAN SINGH STATE BANK OF INDIA(508548)
192 CHAKRATA UT-02-001-016-001/72
(Khabau) 		3502001000NRG24280620230049992 28/06/2023 Mr. NARESH VERMA 3502001WL002707 Mr. NARESH VERMA 00415 SBIN0006805 1610 1610 Processed 05/07/2023 3066210049 NARESHKUMARVERMASOGENDAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
193 CHAKRATA UT-02-001-016-001/74
(Khabau) 		3502001000NRG24280620230049993 28/06/2023 MR BAIJ RAM 3502001WL002707 MR BAIJ RAM 00415 SBIN0006805 1380 1380 Processed 05/07/2023 3066209956 BAIJRAMSOMOHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
194 CHAKRATA UT-02-001-016-001/78
(Khabau) 		3502001000NRG24280620230049995 28/06/2023 MR KUNWAR SINGH 3502001WL002707 MR KUNWAR SINGH 00415 SBIN0006805 1380 1380 Processed 05/07/2023 3066209905 KUNWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAKRATA UT-02-001-016-001/8
(Khabau) 		3502001000NRG24280620230049996 28/06/2023 MR INDER SINGH 3502001WL002707 MR INDER SINGH 00415 SBIN0006805 1380 1380 Rejected 05/07/2023 3066209968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 CHAKRATA UT-02-001-016-001/96
(Khabau) 		3502001000NRG24280620230049998 28/06/2023 Ajaypal 3502001WL002707 Ajaypal 00415 SBIN0006805 1380 1380 Processed 05/07/2023 3066209965 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
197 CHAKRATA UT-02-001-055-001/194
(Myuda) 		3502001000NRG24280620230050298 28/06/2023 Vijay Singh 3502001WL002717 Vijay Singh 00415 SBIN0006805 2760 2760 Processed 05/07/2023 3066210045 VIJAY SINGH SO SAIJ SINGH PUNJAB NATIONAL BANK(508568)
198 CHAKRATA UT-02-001-055-001/203
(Myuda) 		3502001000NRG24280620230050308 28/06/2023 AKASH CHAUHAN 3502001WL002717 AKASH CHAUHAN 00415 SBIN0006805 2530 2530 Processed 05/07/2023 3066209950 MR AKASH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 61640 61640
199 CHAKRATA UT-02-001-033-002/158
(Bayla) 		3502001000NRG24280620230049832 28/06/2023 KRISHNA 3502001WL002704 KRISHNA 00415 SBIN0008001 2530 2530 Processed 05/07/2023 3066210050 MRS KRISHNA STATE BANK OF INDIA(508548)
200 CHAKRATA UT-02-001-035-001/170
(Burayala) 		3502001000NRG24280620230049761 28/06/2023 Diwan Singh 3502001WL002703 Diwan Singh 00415 SBIN0008001 2300 2300 Processed 05/07/2023 3066210001 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
201 CHAKRATA UT-02-001-033-002/191
(Bayla) 		3502001000NRG24280620230049852 28/06/2023 MOHAN SINGH 3502001WL002704 MOHAN SINGH 00462 UCBA0002767 2760 2760 Processed 05/07/2023 3066209912 MOHAN SINGH S/O BINDER SINGH UCO BANK(607066)
202 CHAKRATA UT-02-001-035-002/187
(Burayala) 		3502001000NRG24280620230049782 28/06/2023 SHYAM SINGH 3502001WL002703 SHYAM SINGH 00462 UCBA0002767 2530 2530 Processed 05/07/2023 3066209911 SHYAM SINGH BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5290 5290
203 CHAKRATA UT-02-001-033-002/153
(Bayla) 		3502001000NRG24280620230049828 28/06/2023 suresh 3502001WL002704 suresh 00468 UBIN0560197 2760 2760 Processed 05/07/2023 3066209918 SURESH SO SUNDRU UNION BANK OF INDIA(508500)
SubTotal 2760 2760
204 CHAKRATA UT-02-001-003-001/108
(Kandoi Bondar) 		3502001000NRG24280620230049912 28/06/2023 Sher Singh 3502001WL002706 Sher Singh 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066210214 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAKRATA UT-02-001-003-001/110
(Kandoi Bondar) 		3502001000NRG24280620230049914 28/06/2023 Usha Devi 3502001WL002706 Usha Devi 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066210030 Mrs. USHA DEVI W/O RAVINDRA UTTARAKHAND GRAMIN BANK(607197)
206 CHAKRATA UT-02-001-003-001/128
(Kandoi Bondar) 		3502001000NRG24280620230049915 28/06/2023 Krishni Devi 3502001WL002706 Krishni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209756 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
207 CHAKRATA UT-02-001-003-001/13
(Kandoi Bondar) 		3502001000NRG24280620230049918 28/06/2023 Chapti Devi 3502001WL002706 Chapti Devi 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209853 Mr. CHAPATI DEVI W/O PATIRAM UTTARAKHAND GRAMIN BANK(607197)
208 CHAKRATA UT-02-001-003-001/13
(Kandoi Bondar) 		3502001000NRG24280620230049917 28/06/2023 Mr. KEDAR SINGH 3502001WL002706 Mr. KEDAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066210064 KEDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHAKRATA UT-02-001-003-001/130
(Kandoi Bondar) 		3502001000NRG24280620230049919 28/06/2023 Sultan Singh 3502001WL002706 Sultan Singh 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066210212 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
210 CHAKRATA UT-02-001-003-001/59
(Kandoi Bondar) 		3502001000NRG24280620230049922 28/06/2023 Bindra Devi 3502001WL002706 Bindra Devi 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066210038 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-003-001/59
(Kandoi Bondar) 		3502001000NRG24280620230049921 28/06/2023 MR VISHAL SINGH 3502001WL002706 MR VISHAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209787 Mr. KISHAN DUTT UTTARAKHAND GRAMIN BANK(607197)
212 CHAKRATA UT-02-001-003-001/60
(Kandoi Bondar) 		3502001000NRG24280620230049923 28/06/2023 MRS BABITA DEVI 3502001WL002706 MRS BABITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209889 Mr. BABITA RANA W/O SAURAV SINGH UTTARAKHAND GRAMIN BANK(607197)
213 CHAKRATA UT-02-001-003-001/62
(Kandoi Bondar) 		3502001000NRG24280620230049924 28/06/2023 MR PARAM SINGH 3502001WL002706 MR PARAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209888 Mr. PARAB SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
214 CHAKRATA UT-02-001-003-001/62
(Kandoi Bondar) 		3502001000NRG24280620230049925 28/06/2023 MRS REENA DEVI 3502001WL002706 MRS REENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209887 Mr. REENA DEVI W/O PARAB SINGH UTTARAKHAND GRAMIN BANK(607197)
215 CHAKRATA UT-02-001-003-001/65
(Kandoi Bondar) 		3502001000NRG24280620230049927 28/06/2023 MRS MANSA DEVI 3502001WL002706 MRS MANSA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209799 Mr. MANSA DEVI W/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
216 CHAKRATA UT-02-001-003-001/74
(Kandoi Bondar) 		3502001000NRG24280620230049928 28/06/2023 MR KUUSHEERAM 3502001WL002706 MR KUUSHEERAM 00479 SBIN0RRUTGB 920 920 Processed 05/07/2023 3066210036 Mr. KUUSHEERAM S/O HANSRAM UTTARAKHAND GRAMIN BANK(607197)
217 CHAKRATA UT-02-001-003-001/74
(Kandoi Bondar) 		3502001000NRG24280620230049929 28/06/2023 roshani devi 3502001WL002706 roshani devi 00479 SBIN0RRUTGB 920 920 Processed 05/07/2023 3066210039 Mrs. ROSHANI DEVI W/O KHUSHI RAM UTTARAKHAND GRAMIN BANK(607197)
218 CHAKRATA UT-02-001-003-001/75
(Kandoi Bondar) 		3502001000NRG24280620230049930 28/06/2023 Mr. RAMESH 3502001WL002706 Mr. RAMESH 00479 SBIN0RRUTGB 920 920 Processed 05/07/2023 3066209786 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-003-001/75
(Kandoi Bondar) 		3502001000NRG24280620230049931 28/06/2023 MRS RAVITA SHARMA 3502001WL002706 MRS RAVITA SHARMA 00479 SBIN0RRUTGB 920 920 Processed 05/07/2023 3066209777 Mrs. RAVITA SHARMA UTTARAKHAND GRAMIN BANK(607197)
220 CHAKRATA UT-02-001-003-001/83
(Kandoi Bondar) 		3502001000NRG24280620230049932 28/06/2023 MR BRIJPAL SINGH 3502001WL002706 MR BRIJPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209798 Mr. BRIJ PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
221 CHAKRATA UT-02-001-004-001/108
(Kandi chama gatha) 		3502001000NRG24280620230050157 28/06/2023 ranvir singh 3502001WL002713 ranvir singh 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066210078 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
222 CHAKRATA UT-02-001-004-001/108
(Kandi chama gatha) 		3502001000NRG24280620230050158 28/06/2023 sheela devi 3502001WL002713 sheela devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209852 Mr. SHEELA DEVI W/O RANAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
223 CHAKRATA UT-02-001-004-001/115
(Kandi chama gatha) 		3502001000NRG24280620230050159 28/06/2023 Diwan Singh Rana 3502001WL002713 Diwan Singh Rana 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066210082 Mr. DIWAN SINGH RANA S/O SADI RAM UTTARAKHAND GRAMIN BANK(607197)
224 CHAKRATA UT-02-001-004-001/115
(Kandi chama gatha) 		3502001000NRG24280620230050160 28/06/2023 krishna devi 3502001WL002713 krishna devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209854 Mr. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
225 CHAKRATA UT-02-001-004-001/120
(Kandi chama gatha) 		3502001000NRG24280620230050162 28/06/2023 MRS VINITA DEVI 3502001WL002713 MRS VINITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210027 VINITA RANA CANARA BANK(508532)
226 CHAKRATA UT-02-001-004-001/121
(Kandi chama gatha) 		3502001000NRG24280620230050163 28/06/2023 MRS UJLA DEVI 3502001WL002713 MRS UJLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209803 Mr. UJALA DEVI W/O RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
227 CHAKRATA UT-02-001-004-001/123
(Kandi chama gatha) 		3502001000NRG24280620230050190 28/06/2023 MRS SANGEETA RANA 3502001WL002714 MRS SANGEETA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209974 Miss. SANGEETA . UTTARAKHAND GRAMIN BANK(607197)
228 CHAKRATA UT-02-001-004-001/124
(Kandi chama gatha) 		3502001000NRG24280620230050164 28/06/2023 SARBU 3502001WL002713 SARBU 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209833 Mr. SARBU S/O KHENTU UTTARAKHAND GRAMIN BANK(607197)
229 CHAKRATA UT-02-001-004-001/124
(Kandi chama gatha) 		3502001000NRG24280620230050165 28/06/2023 sunita 3502001WL002713 sunita 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209804 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
230 CHAKRATA UT-02-001-004-001/133
(Kandi chama gatha) 		3502001000NRG24280620230050167 28/06/2023 MRS NIRMALA DEVI 3502001WL002713 MRS NIRMALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209920 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
231 CHAKRATA UT-02-001-004-001/133
(Kandi chama gatha) 		3502001000NRG24280620230050166 28/06/2023 ranveer singh 3502001WL002713 ranveer singh 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066210221 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-004-001/134
(Kandi chama gatha) 		3502001000NRG24280620230050168 28/06/2023 MR CHAITU VERMA 3502001WL002713 MR CHAITU VERMA 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066210217 Mr. CHAIT RAM UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-004-001/135
(Kandi chama gatha) 		3502001000NRG24280620230050169 28/06/2023 MR SEETARAM 3502001WL002713 MR SEETARAM 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209755 SEETA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAKRATA UT-02-001-004-001/135
(Kandi chama gatha) 		3502001000NRG24280620230050170 28/06/2023 sunita devi 3502001WL002713 sunita devi 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066210024 Mr. SUNITA DEVI W/O SITU UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-004-001/136
(Kandi chama gatha) 		3502001000NRG24280620230050171 28/06/2023 MRS MEENA DEVI 3502001WL002713 MRS MEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066210211 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
236 CHAKRATA UT-02-001-004-001/139
(Kandi chama gatha) 		3502001000NRG24280620230050172 28/06/2023 MRS NARO DEVI 3502001WL002713 MRS NARO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209939 NARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHAKRATA UT-02-001-004-001/140
(Kandi chama gatha) 		3502001000NRG24280620230050173 28/06/2023 MR BALVEER SINGH 3502001WL002713 MR BALVEER SINGH 00479 SBIN0RRUTGB 460 460 Processed 05/07/2023 3066210073 BALVEER SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHAKRATA UT-02-001-004-001/152
(Kandi chama gatha) 		3502001000NRG24280620230050175 28/06/2023 Vijay Ram 3502001WL002713 Vijay Ram 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210069 VIJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHAKRATA UT-02-001-004-001/161
(Kandi chama gatha) 		3502001000NRG24280620230050191 28/06/2023 ganesh 3502001WL002714 ganesh 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209978 Mr. GANESH S/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-004-001/161
(Kandi chama gatha) 		3502001000NRG24280620230050192 28/06/2023 sundar singh 3502001WL002714 sundar singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209976 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHAKRATA UT-02-001-004-001/162
(Kandi chama gatha) 		3502001000NRG24280620230050176 28/06/2023 MAHER SINGH 3502001WL002713 MAHER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210094 MEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHAKRATA UT-02-001-004-001/164
(Kandi chama gatha) 		3502001000NRG24280620230050194 28/06/2023 ANIL KUMAR 3502001WL002714 ANIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209979 ANIL KUMAR SO MR SHANTI VERMA PUNJAB NATIONAL BANK(508568)
243 CHAKRATA UT-02-001-004-001/164
(Kandi chama gatha) 		3502001000NRG24280620230050193 28/06/2023 pinguda devi 3502001WL002714 pinguda devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209759 Mrs. PIGUDA DEVI UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-004-001/165
(Kandi chama gatha) 		3502001000NRG24280620230050177 28/06/2023 KUNWAR SINGH 3502001WL002713 KUNWAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210075 Mr. KUNWAR SINGH S/O MANI RAM UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-004-001/168
(Kandi chama gatha) 		3502001000NRG24280620230050180 28/06/2023 INDRA DEVI 3502001WL002713 INDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210026 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-004-001/169
(Kandi chama gatha) 		3502001000NRG24280620230050196 28/06/2023 chuma devi 3502001WL002714 chuma devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209977 Mr. CHHUMA DEVI W/O SHANTI UTTARAKHAND GRAMIN BANK(607197)
247 CHAKRATA UT-02-001-004-001/169
(Kandi chama gatha) 		3502001000NRG24280620230050195 28/06/2023 suresh verma 3502001WL002714 suresh verma 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209975 Mr. SURESH VERMA UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-004-001/177
(Kandi chama gatha) 		3502001000NRG24280620230050181 28/06/2023 BHOOMO DEVI 3502001WL002713 BHOOMO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210028 Mr. BHOOMO DEVI W/O RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-004-001/194
(Kandi chama gatha) 		3502001000NRG24280620230050182 28/06/2023 MAYA RAM 3502001WL002713 MAYA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210226 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
250 CHAKRATA UT-02-001-004-001/194
(Kandi chama gatha) 		3502001000NRG24280620230050183 28/06/2023 UJLA DEVI 3502001WL002713 UJLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210029 Mr. UJALA DEVI W/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
251 CHAKRATA UT-02-001-004-001/212
(Kandi chama gatha) 		3502001000NRG24280620230050197 28/06/2023 SANTRAM 3502001WL002714 SANTRAM 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209823 Mr. SANT RAM S/O KHENTU UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-004-001/218
(Kandi chama gatha) 		3502001000NRG24280620230050186 28/06/2023 sharmila 3502001WL002713 sharmila 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209851 Mrs. SHARMILA . UTTARAKHAND GRAMIN BANK(607197)
253 CHAKRATA UT-02-001-004-001/24
(Kandi chama gatha) 		3502001000NRG24280620230050187 28/06/2023 Barfiya 3502001WL002713 Barfiya 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210081 Mr. BARFIYA KESHAR SINGH SO BARFIYA UTTARAKHAND GRAMIN BANK(607197)
254 CHAKRATA UT-02-001-004-001/38
(Kandi chama gatha) 		3502001000NRG24280620230050198 28/06/2023 Mehar Singh 3502001WL002714 Mehar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210208 Mr. MEHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
255 CHAKRATA UT-02-001-004-001/43
(Kandi chama gatha) 		3502001000NRG24280620230050200 28/06/2023 param singh 3502001WL002714 param singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210224 PARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAKRATA UT-02-001-004-001/45
(Kandi chama gatha) 		3502001000NRG24280620230050202 28/06/2023 Mr. LAKHI RAM 3502001WL002714 Mr. LAKHI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210072 Mr. LAKHI RAM UTTARAKHAND GRAMIN BANK(607197)
257 CHAKRATA UT-02-001-004-001/45
(Kandi chama gatha) 		3502001000NRG24280620230050203 28/06/2023 munni devi 3502001WL002714 munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209775 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-004-001/47
(Kandi chama gatha) 		3502001000NRG24280620230050204 28/06/2023 MRS ANITA CHAUHAN 3502001WL002714 MRS ANITA CHAUHAN 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210025 Mrs. ANITA CHAUHAN W/O TREPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
259 CHAKRATA UT-02-001-030-001/199
(Punad Phokhari) 		3502001000NRG24280620230050064 28/06/2023 Mr. SANJU 3502001WL002709 Mr. SANJU 00479 SBIN0RRUTGB 920 920 Processed 05/07/2023 3066209826 Mr. SANJU . UTTARAKHAND GRAMIN BANK(607197)
260 CHAKRATA UT-02-001-033-002/110
(Bayla) 		3502001000NRG24280620230049797 28/06/2023 BHIPARI 3502001WL002704 BHIPARI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209844 Miss. BHIPARI DEVI UTTARAKHAND GRAMIN BANK(607197)
261 CHAKRATA UT-02-001-033-002/111
(Bayla) 		3502001000NRG24280620230049798 28/06/2023 najaru devi 3502001WL002704 najaru devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209971 Mrs. NAJARO . UTTARAKHAND GRAMIN BANK(607197)
262 CHAKRATA UT-02-001-033-002/116
(Bayla) 		3502001000NRG24280620230049799 28/06/2023 INDRu devi 3502001WL002704 INDRu devi 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209972 Miss. INDRU DEVI UTTARAKHAND GRAMIN BANK(607197)
263 CHAKRATA UT-02-001-033-002/117
(Bayla) 		3502001000NRG24280620230049801 28/06/2023 BABLI DEVI 3502001WL002704 BABLI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209843 Miss. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
264 CHAKRATA UT-02-001-033-002/126
(Bayla) 		3502001000NRG24280620230049808 28/06/2023 KANTA 3502001WL002704 KANTA 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209845 Miss. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
265 CHAKRATA UT-02-001-033-002/139
(Bayla) 		3502001000NRG24280620230049816 28/06/2023 SUMAN DEVI 3502001WL002704 SUMAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209848 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
266 CHAKRATA UT-02-001-033-002/142
(Bayla) 		3502001000NRG24280620230049819 28/06/2023 PINKI DEVI 3502001WL002704 PINKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209847 Ms. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
267 CHAKRATA UT-02-001-033-002/146
(Bayla) 		3502001000NRG24280620230049823 28/06/2023 KUM DEI 3502001WL002704 KUM DEI 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209858 Mrs. KUM DEI UTTARAKHAND GRAMIN BANK(607197)
268 CHAKRATA UT-02-001-033-002/149
(Bayla) 		3502001000NRG24280620230049825 28/06/2023 SUNITA DEVI 3502001WL002704 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209864 Ms. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
269 CHAKRATA UT-02-001-033-002/151
(Bayla) 		3502001000NRG24280620230049827 28/06/2023 CHHADI 3502001WL002704 CHHADI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209863 Miss. CHHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
270 CHAKRATA UT-02-001-033-002/154
(Bayla) 		3502001000NRG24280620230049829 28/06/2023 gumani devi 3502001WL002704 gumani devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209862 Miss. GUMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
271 CHAKRATA UT-02-001-033-002/155
(Bayla) 		3502001000NRG24280620230049830 28/06/2023 subha devi 3502001WL002704 subha devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209866 SUBHA DEVI W/O SAHAB SINGH PUNJAB NATIONAL BANK(508568)
272 CHAKRATA UT-02-001-033-002/163
(Bayla) 		3502001000NRG24280620230049836 28/06/2023 FITO DEVI 3502001WL002704 FITO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209857 Mrs. FITO DEVI UTTARAKHAND GRAMIN BANK(607197)
273 CHAKRATA UT-02-001-033-002/164
(Bayla) 		3502001000NRG24280620230049837 28/06/2023 RATANU 3502001WL002704 RATANU 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209828 Mr. RATANU VERMA UTTARAKHAND GRAMIN BANK(607197)
274 CHAKRATA UT-02-001-033-002/164
(Bayla) 		3502001000NRG24280620230049838 28/06/2023 VINITA 3502001WL002704 VINITA 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209850 Mrs. VINITA . UTTARAKHAND GRAMIN BANK(607197)
275 CHAKRATA UT-02-001-033-002/172
(Bayla) 		3502001000NRG24280620230049844 28/06/2023 TARO DEVI 3502001WL002704 TARO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209861 Miss. TARO DEVI UTTARAKHAND GRAMIN BANK(607197)
276 CHAKRATA UT-02-001-033-002/176
(Bayla) 		3502001000NRG24280620230049847 28/06/2023 KHYALU 3502001WL002704 KHYALU 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209860 Mr. KHYALO VERMA UTTARAKHAND GRAMIN BANK(607197)
277 CHAKRATA UT-02-001-033-002/177
(Bayla) 		3502001000NRG24280620230049848 28/06/2023 BHEEPO 3502001WL002704 BHEEPO 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209859 Mrs. BHEEPO DEVI UTTARAKHAND GRAMIN BANK(607197)
278 CHAKRATA UT-02-001-033-002/200
(Bayla) 		3502001000NRG24280620230049865 28/06/2023 priya 3502001WL002704 priya 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209856 Miss. Priya Priya UTTARAKHAND GRAMIN BANK(607197)
279 CHAKRATA UT-02-001-033-002/83
(Bayla) 		3502001000NRG24280620230049868 28/06/2023 KAMALA 3502001WL002704 KAMALA 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209849 Mrs. KAMALA . UTTARAKHAND GRAMIN BANK(607197)
280 CHAKRATA UT-02-001-033-002/99
(Bayla) 		3502001000NRG24280620230049881 28/06/2023 MANGO 3502001WL002704 MANGO 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209846 Miss. MANGO DEVI UTTARAKHAND GRAMIN BANK(607197)
281 CHAKRATA UT-02-001-035-001/107
(Burayala) 		3502001000NRG24280620230049753 28/06/2023 MR RAN SINGH 3502001WL002703 MR RAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209789 Mr. RAN SINGH UTTARAKHAND GRAMIN BANK(607197)
282 CHAKRATA UT-02-001-035-001/12
(Burayala) 		3502001000NRG24280620230049755 28/06/2023 MR ATAR SINGH 3502001WL002703 MR ATAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 05/07/2023 3066210228 MASTER SANDEEP CHAUHAN STATE BANK OF INDIA(508548)
283 CHAKRATA UT-02-001-035-001/168
(Burayala) 		3502001000NRG24280620230049759 28/06/2023 Atar Singh 3502001WL002703 Atar Singh 00479 SBIN0RRUTGB 1840 1840 Processed 05/07/2023 3066210056 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
284 CHAKRATA UT-02-001-035-001/174
(Burayala) 		3502001000NRG24280620230049764 28/06/2023 Baru Dutt Joshi 3502001WL002703 Baru Dutt Joshi 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066210031 BARUDUTT SO PARMANAND PUNJAB NATIONAL BANK(508568)
285 CHAKRATA UT-02-001-035-001/2
(Burayala) 		3502001000NRG24280620230049769 28/06/2023 MR RANVIR 3502001WL002703 MR RANVIR 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209741 Mr. RANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
286 CHAKRATA UT-02-001-035-001/3
(Burayala) 		3502001000NRG24280620230049772 28/06/2023 Mr. MATBAR SINGH 3502001WL002703 Mr. MATBAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209788 Mr. MATAVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
287 CHAKRATA UT-02-001-035-001/4
(Burayala) 		3502001000NRG24280620230049773 28/06/2023 Mr. CHATAR SINGH 3502001WL002703 Mr. CHATAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209739 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
288 CHAKRATA UT-02-001-035-001/53
(Burayala) 		3502001000NRG24280620230049774 28/06/2023 MR RAMESH 3502001WL002703 MR RAMESH 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209832 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
289 CHAKRATA UT-02-001-035-001/56
(Burayala) 		3502001000NRG24280620230049776 28/06/2023 MR MANIYA 3502001WL002703 MR MANIYA 00479 SBIN0RRUTGB 1840 1840 Processed 05/07/2023 3066209783 Mr. MANIYA . UTTARAKHAND GRAMIN BANK(607197)
290 CHAKRATA UT-02-001-035-001/64
(Burayala) 		3502001000NRG24280620230049777 28/06/2023 Mr. RATAN SINGH 3502001WL002703 Mr. RATAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209740 MR RATAN SINGH STATE BANK OF INDIA(508548)
291 CHAKRATA UT-02-001-035-002/36
(Burayala) 		3502001000NRG24280620230049785 28/06/2023 Mr. ENARU 3502001WL002703 Mr. ENARU 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209919 Mr. INARU . UTTARAKHAND GRAMIN BANK(607197)
292 CHAKRATA UT-02-001-035-002/38
(Burayala) 		3502001000NRG24280620230049786 28/06/2023 Mr. GAJENDAR SINGH 3502001WL002703 Mr. GAJENDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209811 Mr. GAJENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
293 CHAKRATA UT-02-001-055-001/1
(Myuda) 		3502001000NRG24280620230050265 28/06/2023 Mr. Ajab Singh 3502001WL002717 Mr. Ajab Singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210216 MR AJAB SINGH CHAUHAN STATE BANK OF INDIA(508548)
294 CHAKRATA UT-02-001-055-001/100
(Myuda) 		3502001000NRG24280620230050266 28/06/2023 MR MIJAN SINGH 3502001WL002717 MR MIJAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209895 Mr. MIJAN . UTTARAKHAND GRAMIN BANK(607197)
295 CHAKRATA UT-02-001-055-001/103
(Myuda) 		3502001000NRG24280620230050267 28/06/2023 MRS ANITA DEVI 3502001WL002717 MRS ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209752 Mrs. ANITA DEVI W/O TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
296 CHAKRATA UT-02-001-055-001/113
(Myuda) 		3502001000NRG24280620230050270 28/06/2023 Khajanu 3502001WL002717 Khajanu 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209941 Mr. KHAJAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
297 CHAKRATA UT-02-001-055-001/121
(Myuda) 		3502001000NRG24280620230050271 28/06/2023 MRS INDO DEVI 3502001WL002717 MRS INDO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209883 Mrs. INDO DEVI W/O AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
298 CHAKRATA UT-02-001-055-001/122
(Myuda) 		3502001000NRG24280620230050334 28/06/2023 MRS VINO DEVI 3502001WL002718 MRS VINO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209791 Ms. VINO DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
299 CHAKRATA UT-02-001-055-001/123
(Myuda) 		3502001000NRG24280620230050335 28/06/2023 Mr. SITARAM 3502001WL002718 Mr. SITARAM 00479 SBIN0RRUTGB 460 460 Processed 05/07/2023 3066209943 Mr. SITARAM . UTTARAKHAND GRAMIN BANK(607197)
300 CHAKRATA UT-02-001-055-001/123
(Myuda) 		3502001000NRG24280620230050336 28/06/2023 MRS NARAYANI DEVI 3502001WL002718 MRS NARAYANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/07/2023 3066209871 Mr. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
301 CHAKRATA UT-02-001-055-001/124
(Myuda) 		3502001000NRG24280620230050272 28/06/2023 Mr. JAIPAL SINGH 3502001WL002717 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209884 Mr. JAI PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
302 CHAKRATA UT-02-001-055-001/124
(Myuda) 		3502001000NRG24280620230050273 28/06/2023 MRS URMILA DEVI 3502001WL002717 MRS URMILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209873 Mr. URMILA DEVI W/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
303 CHAKRATA UT-02-001-055-001/125
(Myuda) 		3502001000NRG24280620230050274 28/06/2023 MRS PEERMA DEVI 3502001WL002717 MRS PEERMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209867 Mr. PIRAMA DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
304 CHAKRATA UT-02-001-055-001/126
(Myuda) 		3502001000NRG24280620230050337 28/06/2023 MR SUNDER SINGH 3502001WL002718 MR SUNDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209794 Mrs. SUNDER SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
305 CHAKRATA UT-02-001-055-001/127
(Myuda) 		3502001000NRG24280620230050275 28/06/2023 Vimla Devi 3502001WL002717 Vimla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209825 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
306 CHAKRATA UT-02-001-055-001/128
(Myuda) 		3502001000NRG24280620230050339 28/06/2023 MR AMIT 3502001WL002718 MR AMIT 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209813 Mr. AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
307 CHAKRATA UT-02-001-055-001/128
(Myuda) 		3502001000NRG24280620230050338 28/06/2023 MR DHANIYA 3502001WL002718 MR DHANIYA 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209810 Mr. DHANIYA DHANIYA UTTARAKHAND GRAMIN BANK(607197)
308 CHAKRATA UT-02-001-055-001/13
(Myuda) 		3502001000NRG24280620230050276 28/06/2023 Mr. Prabhu Singh 3502001WL002717 Mr. Prabhu Singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210059 Mr. PRABHU SINGH UTTARAKHAND GRAMIN BANK(607197)
309 CHAKRATA UT-02-001-055-001/130
(Myuda) 		3502001000NRG24280620230050277 28/06/2023 MRS SUMITRA DEVI 3502001WL002717 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209870 Mr. SUMITRA DEVI W/O PRABHU SINGH UTTARAKHAND GRAMIN BANK(607197)
310 CHAKRATA UT-02-001-055-001/137
(Myuda) 		3502001000NRG24280620230050278 28/06/2023 MRS PRAMILA DEVI 3502001WL002717 MRS PRAMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209868 Mrs. PRAMILA DEVI W/O SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
311 CHAKRATA UT-02-001-055-001/139
(Myuda) 		3502001000NRG24280620230050279 28/06/2023 MRS KAVITA DEVI 3502001WL002717 MRS KAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209874 KAVITA WO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
312 CHAKRATA UT-02-001-055-001/146
(Myuda) 		3502001000NRG24280620230050340 28/06/2023 MRS CHAMPO DEVI 3502001WL002718 MRS CHAMPO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209875 Mrs. CHAMPO DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
313 CHAKRATA UT-02-001-055-001/149
(Myuda) 		3502001000NRG24280620230050282 28/06/2023 chaman 3502001WL002717 chaman 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209938 CHAMAN LAL S/O FINCHARU BANK OF BARODA(606985)
314 CHAKRATA UT-02-001-055-001/157
(Myuda) 		3502001000NRG24280620230050341 28/06/2023 MR KEBLU 3502001WL002718 MR KEBLU 00479 SBIN0RRUTGB 920 920 Processed 05/07/2023 3066209885 Mr. KEVLU . UTTARAKHAND GRAMIN BANK(607197)
315 CHAKRATA UT-02-001-055-001/174
(Myuda) 		3502001000NRG24280620230050283 28/06/2023 Manu 3502001WL002717 Manu 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066210041 Mr. MANU . UTTARAKHAND GRAMIN BANK(607197)
316 CHAKRATA UT-02-001-055-001/175
(Myuda) 		3502001000NRG24280620230050285 28/06/2023 mohan lal 3502001WL002717 mohan lal 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209869 Mrs. GUDADI W/O BALLI UTTARAKHAND GRAMIN BANK(607197)
317 CHAKRATA UT-02-001-055-001/177
(Myuda) 		3502001000NRG24280620230050286 28/06/2023 Kiran Devi 3502001WL002717 Kiran Devi 00479 SBIN0RRUTGB 690 690 Processed 05/07/2023 3066209988 Mrs. KIRAN DEVI W/O SUMIT VERMA UTTARAKHAND GRAMIN BANK(607197)
318 CHAKRATA UT-02-001-055-001/177
(Myuda) 		3502001000NRG24280620230050287 28/06/2023 SUMIT VERMA 3502001WL002717 SUMIT VERMA 00479 SBIN0RRUTGB 690 690 Processed 05/07/2023 3066209744 Mr. SUMIT VERMA UTTARAKHAND GRAMIN BANK(607197)
319 CHAKRATA UT-02-001-055-001/179
(Myuda) 		3502001000NRG24280620230050288 28/06/2023 Mr. DIGVIJAY 3502001WL002717 Mr. DIGVIJAY 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209743 Mr. DIGVIJAY . UTTARAKHAND GRAMIN BANK(607197)
320 CHAKRATA UT-02-001-055-001/179
(Myuda) 		3502001000NRG24280620230050289 28/06/2023 SAVITA DEVI 3502001WL002717 SAVITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209981 Miss. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
321 CHAKRATA UT-02-001-055-001/182
(Myuda) 		3502001000NRG24280620230050342 28/06/2023 CHOTU 3502001WL002718 CHOTU 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209992 Mr. CHOTU . UTTARAKHAND GRAMIN BANK(607197)
322 CHAKRATA UT-02-001-055-001/182
(Myuda) 		3502001000NRG24280620230050343 28/06/2023 SAVITA 3502001WL002718 SAVITA 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209855 Mrs. SAVITA . UTTARAKHAND GRAMIN BANK(607197)
323 CHAKRATA UT-02-001-055-001/183
(Myuda) 		3502001000NRG24280620230050291 28/06/2023 ANITA 3502001WL002717 ANITA 00479 SBIN0RRUTGB 1610 1610 Rejected 05/07/2023 3066209944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 CHAKRATA UT-02-001-055-001/183
(Myuda) 		3502001000NRG24280620230050290 28/06/2023 DEVENDRA SINGH 3502001WL002717 DEVENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209880 DEVENDRA SINGH BANK OF INDIA(508505)
325 CHAKRATA UT-02-001-055-001/184
(Myuda) 		3502001000NRG24280620230050292 28/06/2023 NIRMALA DEVI 3502001WL002717 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209764 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
326 CHAKRATA UT-02-001-055-001/186
(Myuda) 		3502001000NRG24280620230050293 28/06/2023 MAMTA DEVI 3502001WL002717 MAMTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209879 Mr. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
327 CHAKRATA UT-02-001-055-001/189
(Myuda) 		3502001000NRG24280620230050294 28/06/2023 VINOD KUMAR 3502001WL002717 VINOD KUMAR 00479 SBIN0RRUTGB 460 460 Processed 05/07/2023 3066209750 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
328 CHAKRATA UT-02-001-055-001/19
(Myuda) 		3502001000NRG24280620230050296 28/06/2023 Mr. Balbeer 3502001WL002717 Mr. Balbeer 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210207 MR BALVEER SINGH STATE BANK OF INDIA(508548)
329 CHAKRATA UT-02-001-055-001/191
(Myuda) 		3502001000NRG24280620230050297 28/06/2023 REENA DEVI 3502001WL002717 REENA DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 05/07/2023 3066209942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 CHAKRATA UT-02-001-055-001/194
(Myuda) 		3502001000NRG24280620230050299 28/06/2023 Pramila Devi 3502001WL002717 Pramila Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209973 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
331 CHAKRATA UT-02-001-055-001/195
(Myuda) 		3502001000NRG24280620230050300 28/06/2023 Prem Singh 3502001WL002717 Prem Singh 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209829 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
332 CHAKRATA UT-02-001-055-001/195
(Myuda) 		3502001000NRG24280620230050301 28/06/2023 Radha Devi 3502001WL002717 Radha Devi 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066210034 Mr. RADHA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
333 CHAKRATA UT-02-001-055-001/196
(Myuda) 		3502001000NRG24280620230050303 28/06/2023 Annu 3502001WL002717 Annu 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209780 Mr. ANNU A UTTARAKHAND GRAMIN BANK(607197)
334 CHAKRATA UT-02-001-055-001/196
(Myuda) 		3502001000NRG24280620230050302 28/06/2023 Hagadi 3502001WL002717 Hagadi 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209877 Mrs. HAGADI W/O KHANKRA UTTARAKHAND GRAMIN BANK(607197)
335 CHAKRATA UT-02-001-055-001/2
(Myuda) 		3502001000NRG24280620230050305 28/06/2023 Mr. TIKAM SINGH 3502001WL002717 Mr. TIKAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209921 TEEKAMSINGHSODEVRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
336 CHAKRATA UT-02-001-055-001/201
(Myuda) 		3502001000NRG24280620230050306 28/06/2023 Akshay 3502001WL002717 Akshay 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209758 Mr. AKSHAY A UTTARAKHAND GRAMIN BANK(607197)
337 CHAKRATA UT-02-001-055-001/201
(Myuda) 		3502001000NRG24280620230050307 28/06/2023 Isha Khanna 3502001WL002717 Isha Khanna 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209831 ISHA DO DASU PUNJAB NATIONAL BANK(508568)
338 CHAKRATA UT-02-001-055-001/26
(Myuda) 		3502001000NRG24280620230050310 28/06/2023 MR MAHIPAL SINGH 3502001WL002717 MR MAHIPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066210092 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
339 CHAKRATA UT-02-001-055-001/26
(Myuda) 		3502001000NRG24280620230050309 28/06/2023 Mrs. Asha Devi 3502001WL002717 Mrs. Asha Devi 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209781 Mrs. ASHA DEVI W/O MAHIPAL UTTARAKHAND GRAMIN BANK(607197)
340 CHAKRATA UT-02-001-055-001/29
(Myuda) 		3502001000NRG24280620230050312 28/06/2023 Bhagat Singh 3502001WL002717 Bhagat Singh 00479 SBIN0RRUTGB 920 920 Processed 05/07/2023 3066209748 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
341 CHAKRATA UT-02-001-055-001/29
(Myuda) 		3502001000NRG24280620230050311 28/06/2023 Mr. MAHIPAL SINGH 3502001WL002717 Mr. MAHIPAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 05/07/2023 3066209792 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
342 CHAKRATA UT-02-001-055-001/30
(Myuda) 		3502001000NRG24280620230050344 28/06/2023 Mr. Gopal Singh 3502001WL002718 Mr. Gopal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209790 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
343 CHAKRATA UT-02-001-055-001/31
(Myuda) 		3502001000NRG24280620230050345 28/06/2023 Mr. Sultan Singh 3502001WL002718 Mr. Sultan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210086 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
344 CHAKRATA UT-02-001-055-001/34
(Myuda) 		3502001000NRG24280620230050314 28/06/2023 Lumma Devi 3502001WL002717 Lumma Devi 00479 SBIN0RRUTGB 690 690 Processed 05/07/2023 3066209989 Mrs. LUMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
345 CHAKRATA UT-02-001-055-001/34
(Myuda) 		3502001000NRG24280620230050313 28/06/2023 ranveer singh 3502001WL002717 ranveer singh 00479 SBIN0RRUTGB 690 690 Processed 05/07/2023 3066209878 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
346 CHAKRATA UT-02-001-055-001/35
(Myuda) 		3502001000NRG24280620230050315 28/06/2023 Mr. Khajan Singh 3502001WL002717 Mr. Khajan Singh 00479 SBIN0RRUTGB 1150 1150 Processed 05/07/2023 3066209749 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
347 CHAKRATA UT-02-001-055-001/35
(Myuda) 		3502001000NRG24280620230050316 28/06/2023 NISHA DEVI 3502001WL002717 NISHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/07/2023 3066209765 Mrs. NISHA DEVI W/O KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
348 CHAKRATA UT-02-001-055-001/36
(Myuda) 		3502001000NRG24280620230050317 28/06/2023 MR NARIYAN SINGH 3502001WL002717 MR NARIYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210087 Mr. NARAYNU S/O THEPADU UTTARAKHAND GRAMIN BANK(607197)
349 CHAKRATA UT-02-001-055-001/37
(Myuda) 		3502001000NRG24280620230050318 28/06/2023 Bidaru 3502001WL002717 Bidaru 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066210066 Mr. BIDRU . UTTARAKHAND GRAMIN BANK(607197)
350 CHAKRATA UT-02-001-055-001/37
(Myuda) 		3502001000NRG24280620230050319 28/06/2023 Dhanno Devi 3502001WL002717 Dhanno Devi 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066210071 Mrs. DHANNO DEVI W/O BIDARU UTTARAKHAND GRAMIN BANK(607197)
351 CHAKRATA UT-02-001-055-001/38
(Myuda) 		3502001000NRG24280620230050346 28/06/2023 MRS USHA DEVI 3502001WL002718 MRS USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209802 Mrs. USHA DEVI W/O SH.MOHAN UTTARAKHAND GRAMIN BANK(607197)
352 CHAKRATA UT-02-001-055-001/45
(Myuda) 		3502001000NRG24280620230050347 28/06/2023 Bhapalu 3502001WL002718 Bhapalu 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209936 Mr. BHOPALU S/O PANCHU UTTARAKHAND GRAMIN BANK(607197)
353 CHAKRATA UT-02-001-055-001/49
(Myuda) 		3502001000NRG24280620230050320 28/06/2023 Mr. Gopalu 3502001WL002717 Mr. Gopalu 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209797 Mr. GOPALU GOPALU UTTARAKHAND GRAMIN BANK(607197)
354 CHAKRATA UT-02-001-055-001/52
(Myuda) 		3502001000NRG24280620230050321 28/06/2023 MRS BAALO DEVI 3502001WL002717 MRS BAALO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209782 Mrs. BAALO DEVI W/O SANTU UTTARAKHAND GRAMIN BANK(607197)
355 CHAKRATA UT-02-001-055-001/57
(Myuda) 		3502001000NRG24280620230050348 28/06/2023 MR BHARIYA 3502001WL002718 MR BHARIYA 00479 SBIN0RRUTGB 920 920 Processed 05/07/2023 3066209796 Mr. BHARIYA S/O JATIYA UTTARAKHAND GRAMIN BANK(607197)
356 CHAKRATA UT-02-001-055-001/6
(Myuda) 		3502001000NRG24280620230050322 28/06/2023 Vachana Devi 3502001WL002717 Vachana Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209838 Mrs. VACHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
357 CHAKRATA UT-02-001-055-001/67
(Myuda) 		3502001000NRG24280620230050323 28/06/2023 Pappu 3502001WL002717 Pappu 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210225 Mr. PAPPU . UTTARAKHAND GRAMIN BANK(607197)
358 CHAKRATA UT-02-001-055-001/67
(Myuda) 		3502001000NRG24280620230050324 28/06/2023 Sartima Devi 3502001WL002717 Sartima Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209836 Mr. SARTIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
359 CHAKRATA UT-02-001-055-001/69
(Myuda) 		3502001000NRG24280620230050325 28/06/2023 MRS RAMESHA DEVI 3502001WL002717 MRS RAMESHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209872 Mrs. RAMESHA . UTTARAKHAND GRAMIN BANK(607197)
360 CHAKRATA UT-02-001-055-001/70
(Myuda) 		3502001000NRG24280620230050326 28/06/2023 MR MUNNA 3502001WL002717 MR MUNNA 00479 SBIN0RRUTGB 460 460 Processed 05/07/2023 3066209928 Mr. MUNNA LAL BHARTI UTTARAKHAND GRAMIN BANK(607197)
361 CHAKRATA UT-02-001-055-001/70
(Myuda) 		3502001000NRG24280620230050327 28/06/2023 MRS MANJU DEVI 3502001WL002717 MRS MANJU DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/07/2023 3066209801 Mr. MANJU DEVI W/O MUNNA LAL UTTARAKHAND GRAMIN BANK(607197)
362 CHAKRATA UT-02-001-055-001/80
(Myuda) 		3502001000NRG24280620230050328 28/06/2023 MR SUNIL 3502001WL002717 MR SUNIL 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210058 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
363 CHAKRATA UT-02-001-055-001/82
(Myuda) 		3502001000NRG24280620230050329 28/06/2023 MRS ROSHNI DEVI 3502001WL002717 MRS ROSHNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209751 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
364 CHAKRATA UT-02-001-055-001/83
(Myuda) 		3502001000NRG24280620230050330 28/06/2023 MRS NEERO ALIAS PARMILA DEVI 3502001WL002717 MRS NEERO ALIAS PARMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209753 Mrs. NEERO . DEVI UTTARAKHAND GRAMIN BANK(607197)
365 CHAKRATA UT-02-001-055-001/87
(Myuda) 		3502001000NRG24280620230050331 28/06/2023 MRS SAVITA DEVI 3502001WL002717 MRS SAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209812 Mr. SAVITA DEVI W/O GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
366 CHAKRATA UT-02-001-055-001/88
(Myuda) 		3502001000NRG24280620230050332 28/06/2023 MR RAJENDER SINGH 3502001WL002717 MR RAJENDER SINGH 00479 SBIN0RRUTGB 460 460 Processed 05/07/2023 3066209793 Mr. RAJENDER SINGH S/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
367 CHAKRATA UT-02-001-055-001/95
(Myuda) 		3502001000NRG24280620230050333 28/06/2023 MRS BALO DEVI 3502001WL002717 MRS BALO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209795 Mr. BALA DEVI W/O JAGGU UTTARAKHAND GRAMIN BANK(607197)
368 CHAKRATA UT-02-001-055-001/98
(Myuda) 		3502001000NRG24280620230050349 28/06/2023 neelu chauhan 3502001WL002718 neelu chauhan 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209876 Mrs. NEELU CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
369 CHAKRATA UT-02-001-068-001/110
(Lakhamandal) 		3502001000NRG24280620230050000 28/06/2023 Mr. SANTRAM 3502001WL002708 Mr. SANTRAM 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066210085 SANTRAMSOSABLARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
370 CHAKRATA UT-02-001-068-001/110
(Lakhamandal) 		3502001000NRG24280620230050001 28/06/2023 PRATIMA 3502001WL002708 PRATIMA 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209771 Mrs. PRATIMA DEVI W/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
371 CHAKRATA UT-02-001-068-001/112
(Lakhamandal) 		3502001000NRG24280620230050003 28/06/2023 MRS SHEELA DEVI 3502001WL002708 MRS SHEELA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209893 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
372 CHAKRATA UT-02-001-068-001/112
(Lakhamandal) 		3502001000NRG24280620230050002 28/06/2023 Soniya 3502001WL002708 Soniya 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066210060 Miss. SONIYA . UTTARAKHAND GRAMIN BANK(607197)
373 CHAKRATA UT-02-001-068-001/124
(Lakhamandal) 		3502001000NRG24280620230050004 28/06/2023 Mr. BALI RAM 3502001WL002708 Mr. BALI RAM 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209760 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
374 CHAKRATA UT-02-001-068-001/124
(Lakhamandal) 		3502001000NRG24280620230050005 28/06/2023 MRS PINKY DEVI 3502001WL002708 MRS PINKY DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209763 Mrs. PINKI DEVI W/O BALIRAM UTTARAKHAND GRAMIN BANK(607197)
375 CHAKRATA UT-02-001-068-001/129
(Lakhamandal) 		3502001000NRG24280620230050006 28/06/2023 RAJBALA DEVI 3502001WL002708 RAJBALA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209987 Mr. RAJBALA DEVI W/O SURENDRA UTTARAKHAND GRAMIN BANK(607197)
376 CHAKRATA UT-02-001-068-001/130
(Lakhamandal) 		3502001000NRG24280620230050007 28/06/2023 MR BIJENDER 3502001WL002708 MR BIJENDER 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209881 Mr. BIJENDRA . UTTARAKHAND GRAMIN BANK(607197)
377 CHAKRATA UT-02-001-068-001/135
(Lakhamandal) 		3502001000NRG24280620230050008 28/06/2023 MR RAJESH 3502001WL002708 MR RAJESH 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209800 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
378 CHAKRATA UT-02-001-068-001/143
(Lakhamandal) 		3502001000NRG24280620230050010 28/06/2023 BABURAM DOBHAL 3502001WL002708 BABURAM DOBHAL 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210215 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
379 CHAKRATA UT-02-001-068-001/143
(Lakhamandal) 		3502001000NRG24280620230050009 28/06/2023 Sundala 3502001WL002708 Sundala 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210035 Mr. SUNDALA DEVI W/O BABU RAM UTTARAKHAND GRAMIN BANK(607197)
380 CHAKRATA UT-02-001-068-001/144
(Lakhamandal) 		3502001000NRG24280620230050011 28/06/2023 Amita 3502001WL002708 Amita 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066210210 Mrs. AMITA A UTTARAKHAND GRAMIN BANK(607197)
381 CHAKRATA UT-02-001-068-001/151
(Lakhamandal) 		3502001000NRG24280620230050012 28/06/2023 SURENDRA 3502001WL002708 SURENDRA 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209990 Mr. SURENDRA . UTTARAKHAND GRAMIN BANK(607197)
382 CHAKRATA UT-02-001-068-001/153
(Lakhamandal) 		3502001000NRG24280620230050014 28/06/2023 DEEPIKA 3502001WL002708 DEEPIKA 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209834 Mr. DEEPIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
383 CHAKRATA UT-02-001-068-001/153
(Lakhamandal) 		3502001000NRG24280620230050013 28/06/2023 SUNIL 3502001WL002708 SUNIL 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066210209 SUNEEL KEDAR DUTT SHARMA UNION BANK OF INDIA(508500)
384 CHAKRATA UT-02-001-068-001/162
(Lakhamandal) 		3502001000NRG24280620230050017 28/06/2023 AMITA 3502001WL002708 AMITA 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209837 Mrs. AMITA W/O RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
385 CHAKRATA UT-02-001-068-001/163
(Lakhamandal) 		3502001000NRG24280620230050018 28/06/2023 SONIYA 3502001WL002708 SONIYA 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209840 Mrs. SONIYA S UTTARAKHAND GRAMIN BANK(607197)
386 CHAKRATA UT-02-001-068-001/170
(Lakhamandal) 		3502001000NRG24280620230050019 28/06/2023 RAVI KUMAR 3502001WL002708 RAVI KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209980 Mr. RAVI KUMAR S/O PRAKASH CHAND UTTARAKHAND GRAMIN BANK(607197)
387 CHAKRATA UT-02-001-068-001/19
(Lakhamandal) 		3502001000NRG24280620230050022 28/06/2023 JAGAT RAM 3502001WL002708 JAGAT RAM 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066210083 Mr. JAGAT RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
388 CHAKRATA UT-02-001-068-001/25
(Lakhamandal) 		3502001000NRG24280620230050023 28/06/2023 Vijender 3502001WL002708 Vijender 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209922 MR VIJENDRA STATE BANK OF INDIA(508548)
389 CHAKRATA UT-02-001-068-001/26
(Lakhamandal) 		3502001000NRG24280620230050024 28/06/2023 KANTA DEVI 3502001WL002708 KANTA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209839 KANTA JOSHI DO NARAYAN DUTT JOSHI UNION BANK OF INDIA(508500)
390 CHAKRATA UT-02-001-068-001/33
(Lakhamandal) 		3502001000NRG24280620230050026 28/06/2023 BALMA DEVI 3502001WL002708 BALMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209983 Mr. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
391 CHAKRATA UT-02-001-068-001/4
(Lakhamandal) 		3502001000NRG24280620230050027 28/06/2023 ANKIT 3502001WL002708 ANKIT 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209986 Mr. ANKIT . UTTARAKHAND GRAMIN BANK(607197)
392 CHAKRATA UT-02-001-068-001/42
(Lakhamandal) 		3502001000NRG24280620230050028 28/06/2023 MRS VEENA DEVI 3502001WL002708 MRS VEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209747 Mrs. BEENA . UTTARAKHAND GRAMIN BANK(607197)
393 CHAKRATA UT-02-001-068-001/44
(Lakhamandal) 		3502001000NRG24280620230050029 28/06/2023 RAMESH CHAND 3502001WL002708 RAMESH CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066209932 Mr. RAMESH CHAND BHATIYA UTTARAKHAND GRAMIN BANK(607197)
394 CHAKRATA UT-02-001-068-001/46
(Lakhamandal) 		3502001000NRG24280620230050031 28/06/2023 mamit 3502001WL002708 mamit 00479 SBIN0RRUTGB 460 460 Processed 05/07/2023 3066209982 Mr. MAMEET KUMAR S/O JOGENDRA UTTARAKHAND GRAMIN BANK(607197)
395 CHAKRATA UT-02-001-068-001/46
(Lakhamandal) 		3502001000NRG24280620230050030 28/06/2023 RAJNI 3502001WL002708 RAJNI 00479 SBIN0RRUTGB 690 690 Processed 05/07/2023 3066209768 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
396 CHAKRATA UT-02-001-068-001/47
(Lakhamandal) 		3502001000NRG24280620230050032 28/06/2023 BARFIYA RAM 3502001WL002708 BARFIYA RAM 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066210091 Mr. BARFHIYA BARFHIYA UTTARAKHAND GRAMIN BANK(607197)
397 CHAKRATA UT-02-001-068-001/47
(Lakhamandal) 		3502001000NRG24280620230050033 28/06/2023 MRS BHUMO DEVI 3502001WL002708 MRS BHUMO DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209772 Mrs. BHUMO DEVI UTTARAKHAND GRAMIN BANK(607197)
398 CHAKRATA UT-02-001-068-001/47
(Lakhamandal) 		3502001000NRG24280620230050034 28/06/2023 PARO DEVI 3502001WL002708 PARO DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066210089 Mrs. PARO DEVI W/O BARAFIYA RAM UTTARAKHAND GRAMIN BANK(607197)
399 CHAKRATA UT-02-001-068-001/48
(Lakhamandal) 		3502001000NRG24280620230050036 28/06/2023 Geeta Devi 3502001WL002708 Geeta Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209835 Mrs. GEETA . UTTARAKHAND GRAMIN BANK(607197)
400 CHAKRATA UT-02-001-068-001/48
(Lakhamandal) 		3502001000NRG24280620230050035 28/06/2023 Mr. BRIJESH KUMAR 3502001WL002708 Mr. BRIJESH KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210222 Mr. BRIJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
401 CHAKRATA UT-02-001-068-001/49
(Lakhamandal) 		3502001000NRG24280620230050037 28/06/2023 Bijla Devi 3502001WL002708 Bijla Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209985 Mr. BIJLA DEVI W/O RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
402 CHAKRATA UT-02-001-068-001/51
(Lakhamandal) 		3502001000NRG24280620230050038 28/06/2023 yashoda devi 3502001WL002708 yashoda devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210070 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
403 CHAKRATA UT-02-001-068-001/55
(Lakhamandal) 		3502001000NRG24280620230050039 28/06/2023 Mr. RAN BAHADUR 3502001WL002708 Mr. RAN BAHADUR 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210223 Mr. RAN BAHADUR S/O TULASI RAM UTTARAKHAND GRAMIN BANK(607197)
404 CHAKRATA UT-02-001-068-001/55
(Lakhamandal) 		3502001000NRG24280620230050040 28/06/2023 Mrs. Sheela Devi 3502001WL002708 Mrs. Sheela Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209933 Mrs. SHEELA DEVI W/O RAN BAHADUR UTTARAKHAND GRAMIN BANK(607197)
405 CHAKRATA UT-02-001-068-001/61
(Lakhamandal) 		3502001000NRG24280620230050041 28/06/2023 Mrs. REETA DEVI 3502001WL002708 Mrs. REETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210218 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
406 CHAKRATA UT-02-001-068-001/62
(Lakhamandal) 		3502001000NRG24280620230050042 28/06/2023 MRS SUMITRA DEVI 3502001WL002708 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209821 Mrs. SUMITRA DEVI W/O RAJU UTTARAKHAND GRAMIN BANK(607197)
407 CHAKRATA UT-02-001-068-001/62
(Lakhamandal) 		3502001000NRG24280620230050043 28/06/2023 ROSHAN LAL 3502001WL002708 ROSHAN LAL 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209779 Mr. ROSHAN R UTTARAKHAND GRAMIN BANK(607197)
408 CHAKRATA UT-02-001-068-001/64
(Lakhamandal) 		3502001000NRG24280620230050044 28/06/2023 Mrs. SMT. BILSARYDEVI 3502001WL002708 Mrs. SMT. BILSARYDEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209934 Mrs. BILSARY DEVI W/O GOPAL UTTARAKHAND GRAMIN BANK(607197)
409 CHAKRATA UT-02-001-068-001/65
(Lakhamandal) 		3502001000NRG24280620230050045 28/06/2023 Mrs. VIMLA DEVI 3502001WL002708 Mrs. VIMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209937 Mrs. VIMLA DEVI W/O LAL BHADUR UTTARAKHAND GRAMIN BANK(607197)
410 CHAKRATA UT-02-001-068-001/70
(Lakhamandal) 		3502001000NRG24280620230050046 28/06/2023 Mr. CHHOTE LAL 3502001WL002708 Mr. CHHOTE LAL 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210093 CHHOTE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHAKRATA UT-02-001-068-001/71
(Lakhamandal) 		3502001000NRG24280620230050047 28/06/2023 KAMLA DEVI 3502001WL002708 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210219 Mrs. KAMALA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
412 CHAKRATA UT-02-001-068-001/74
(Lakhamandal) 		3502001000NRG24280620230050048 28/06/2023 ASHA DEVI 3502001WL002708 ASHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066209894 Mrs. ASHA DEVI W/O SUBHASH UTTARAKHAND GRAMIN BANK(607197)
413 CHAKRATA UT-02-001-068-001/86
(Lakhamandal) 		3502001000NRG24280620230050049 28/06/2023 MR TEK BAHADUR LAL 3502001WL002708 MR TEK BAHADUR LAL 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209757 Mr. TEK BAHADUR S/O TULSI RAM . UTTARAKHAND GRAMIN BANK(607197)
414 CHAKRATA UT-02-001-068-001/86
(Lakhamandal) 		3502001000NRG24280620230050050 28/06/2023 Mrs. BIJKALA 3502001WL002708 Mrs. BIJKALA 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209754 Mrs. VEEJ KALA UTTARAKHAND GRAMIN BANK(607197)
415 CHAKRATA UT-02-001-068-002/1
(Lakhamandal) 		3502001000NRG24280620230049882 28/06/2023 Chait ram 3502001WL002705 Chait ram 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066210213 Mr. CHAITU S/O FINCHARU UTTARAKHAND GRAMIN BANK(607197)
416 CHAKRATA UT-02-001-068-002/109
(Lakhamandal) 		3502001000NRG24280620230049883 28/06/2023 MR JAY SINGH 3502001WL002705 MR JAY SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209927 JAI SINGH RANA S\O BHAW SINGH PUNJAB NATIONAL BANK(508568)
417 CHAKRATA UT-02-001-068-002/120
(Lakhamandal) 		3502001000NRG24280620230049884 28/06/2023 MR ANIL 3502001WL002705 MR ANIL 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209809 Mr. ANIL S/O INDAR UTTARAKHAND GRAMIN BANK(607197)
418 CHAKRATA UT-02-001-068-002/120
(Lakhamandal) 		3502001000NRG24280620230049885 28/06/2023 MRS REETA DEVI 3502001WL002705 MRS REETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209892 Mrs. REETA DEVIW/O ANIL PANKHET UTTARAKHAND GRAMIN BANK(607197)
419 CHAKRATA UT-02-001-068-002/121
(Lakhamandal) 		3502001000NRG24280620230049886 28/06/2023 MR VIJENDRA 3502001WL002705 MR VIJENDRA 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209807 Mr. VIJENDRA S/O HARIYA UTTARAKHAND GRAMIN BANK(607197)
420 CHAKRATA UT-02-001-068-002/121
(Lakhamandal) 		3502001000NRG24280620230049887 28/06/2023 MRS MONIKA DEVI 3502001WL002705 MRS MONIKA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209806 Mr. MONIKA M UTTARAKHAND GRAMIN BANK(607197)
421 CHAKRATA UT-02-001-068-002/122
(Lakhamandal) 		3502001000NRG24280620230049888 28/06/2023 MRS BHAROSI DEVI 3502001WL002705 MRS BHAROSI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209784 Mrs. BHAROSI DEVI W/O SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
422 CHAKRATA UT-02-001-068-002/124
(Lakhamandal) 		3502001000NRG24280620230049889 28/06/2023 alok rana 3502001WL002705 alok rana 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209830 ALOK RANA HDFC BANK LTD(607152)
423 CHAKRATA UT-02-001-068-002/14
(Lakhamandal) 		3502001000NRG24280620230049892 28/06/2023 MRS VIMLA DEVI 3502001WL002705 MRS VIMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209822 Mrs. VIMLA DEVI W/O VIJENDRA UTTARAKHAND GRAMIN BANK(607197)
424 CHAKRATA UT-02-001-068-002/14
(Lakhamandal) 		3502001000NRG24280620230049891 28/06/2023 Vijender 3502001WL002705 Vijender 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209766 Mr. VIJENDER LAL S/0 SUDKU VILL PANKHET UTTARAKHAND GRAMIN BANK(607197)
425 CHAKRATA UT-02-001-068-002/19
(Lakhamandal) 		3502001000NRG24280620230049893 28/06/2023 MR MATBAR SINGH 3502001WL002705 MR MATBAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066210084 Mr. MATBAR . SINGH S/O BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
426 CHAKRATA UT-02-001-068-002/19
(Lakhamandal) 		3502001000NRG24280620230049894 28/06/2023 MRS BEENA DEVI 3502001WL002705 MRS BEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209926 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
427 CHAKRATA UT-02-001-068-002/25
(Lakhamandal) 		3502001000NRG24280620230049896 28/06/2023 Padma Devi 3502001WL002705 Padma Devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209935 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
428 CHAKRATA UT-02-001-068-002/25
(Lakhamandal) 		3502001000NRG24280620230049895 28/06/2023 Rati 3502001WL002705 Rati 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066210080 Mr. RATI S/O SAWARU UTTARAKHAND GRAMIN BANK(607197)
429 CHAKRATA UT-02-001-068-002/3
(Lakhamandal) 		3502001000NRG24280620230049898 28/06/2023 Kedo Devi 3502001WL002705 Kedo Devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066210079 Mrs. KEVO DEVI W/O BADRU UTTARAKHAND GRAMIN BANK(607197)
430 CHAKRATA UT-02-001-068-002/36
(Lakhamandal) 		3502001000NRG24280620230049899 28/06/2023 Mr. INDER SINGH 3502001WL002705 Mr. INDER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209805 Mr. INDER SINGH UTTARAKHAND GRAMIN BANK(607197)
431 CHAKRATA UT-02-001-068-002/36
(Lakhamandal) 		3502001000NRG24280620230049900 28/06/2023 MRS SUNDLA DEVI 3502001WL002705 MRS SUNDLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209930 Mrs. SUNDLA DEVI W/O INDER SINGH UTTARAKHAND GRAMIN BANK(607197)
432 CHAKRATA UT-02-001-068-002/37
(Lakhamandal) 		3502001000NRG24280620230049901 28/06/2023 Mr. Surtu 3502001WL002705 Mr. Surtu 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209923 Mr. SURATU S/O BARFIYA UTTARAKHAND GRAMIN BANK(607197)
433 CHAKRATA UT-02-001-068-002/37
(Lakhamandal) 		3502001000NRG24280620230049902 28/06/2023 URMILA DEVI 3502001WL002705 URMILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209931 Mrs. URMILA . UTTARAKHAND GRAMIN BANK(607197)
434 CHAKRATA UT-02-001-068-002/39
(Lakhamandal) 		3502001000NRG24280620230049903 28/06/2023 MR KISHAN SINGH 3502001WL002705 MR KISHAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066210088 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
435 CHAKRATA UT-02-001-068-002/39
(Lakhamandal) 		3502001000NRG24280620230049904 28/06/2023 MRS KRIM BALA 3502001WL002705 MRS KRIM BALA 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209774 Mrs. KIRAN BALA UTTARAKHAND GRAMIN BANK(607197)
436 CHAKRATA UT-02-001-068-002/52
(Lakhamandal) 		3502001000NRG24280620230049905 28/06/2023 Mr. MANISH KUMAR 3502001WL002705 Mr. MANISH KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209785 Mr. MANEESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
437 CHAKRATA UT-02-001-068-002/52
(Lakhamandal) 		3502001000NRG24280620230049906 28/06/2023 MRS BINDRA DEVI 3502001WL002705 MRS BINDRA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209808 Mr. MANISH S/O PADAM SINGH & BINDRA D UTTARAKHAND GRAMIN BANK(607197)
438 CHAKRATA UT-02-001-068-002/79
(Lakhamandal) 		3502001000NRG24280620230049907 28/06/2023 praveen kumar 3502001WL002705 praveen kumar 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209827 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
439 CHAKRATA UT-02-001-068-002/79
(Lakhamandal) 		3502001000NRG24280620230049908 28/06/2023 priyanka 3502001WL002705 priyanka 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209865 Miss. PRIYANKA D/O JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
440 CHAKRATA UT-02-001-068-002/87
(Lakhamandal) 		3502001000NRG24280620230049909 28/06/2023 MRS SUSHMA DEVI 3502001WL002705 MRS SUSHMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209890 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
441 CHAKRATA UT-02-001-068-002/91
(Lakhamandal) 		3502001000NRG24280620230049911 28/06/2023 MRS SARITA DEVI 3502001WL002705 MRS SARITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209891 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
442 CHAKRATA UT-02-001-068-002/91
(Lakhamandal) 		3502001000NRG24280620230049910 28/06/2023 VIRENDER KUMAR 3502001WL002705 VIRENDER KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066210061 Mr. VIRENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
443 CHAKRATA UT-02-001-069-001/102
(Lavdi) 		3502001000NRG24280620230050205 28/06/2023 MR SANDEEP SINGH 3502001WL002715 MR SANDEEP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209886 Mr. SANDEEP . UTTARAKHAND GRAMIN BANK(607197)
444 CHAKRATA UT-02-001-069-001/103
(Lavdi) 		3502001000NRG24280620230050207 28/06/2023 Babita Devi 3502001WL002715 Babita Devi 00479 SBIN0RRUTGB 690 690 Processed 05/07/2023 3066209762 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
445 CHAKRATA UT-02-001-069-001/103
(Lavdi) 		3502001000NRG24280620230050206 28/06/2023 MR Pappu Singh 3502001WL002715 MR Pappu Singh 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066210074 PAPPU PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHAKRATA UT-02-001-069-001/109
(Lavdi) 		3502001000NRG24280620230050208 28/06/2023 Jagatu 3502001WL002715 Jagatu 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209984 Mr. JAGTU . UTTARAKHAND GRAMIN BANK(607197)
447 CHAKRATA UT-02-001-069-001/110
(Lavdi) 		3502001000NRG24280620230050209 28/06/2023 MR BALVEER SINGH 3502001WL002715 MR BALVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209925 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
448 CHAKRATA UT-02-001-069-001/110
(Lavdi) 		3502001000NRG24280620230050210 28/06/2023 Puro Devi 3502001WL002715 Puro Devi 00479 SBIN0RRUTGB 460 460 Processed 05/07/2023 3066210090 Mrs. POORANI DEVI W/O BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
449 CHAKRATA UT-02-001-069-001/114
(Lavdi) 		3502001000NRG24280620230050211 28/06/2023 Mr. ARJUN SINGH 3502001WL002715 Mr. ARJUN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209770 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHAKRATA UT-02-001-069-001/131
(Lavdi) 		3502001000NRG24280620230050214 28/06/2023 MR DALVEER 3502001WL002715 MR DALVEER 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209819 Mr. DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
451 CHAKRATA UT-02-001-069-001/133
(Lavdi) 		3502001000NRG24280620230050215 28/06/2023 kedhar singh 3502001WL002715 kedhar singh 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209767 Mr. KEDAR SINGH S/O NAIN SINGH VILL LAV UTTARAKHAND GRAMIN BANK(607197)
452 CHAKRATA UT-02-001-069-001/137
(Lavdi) 		3502001000NRG24280620230050216 28/06/2023 MR RAMESH 3502001WL002715 MR RAMESH 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209778 Mr. RAMESH PANWAR S/O TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
453 CHAKRATA UT-02-001-069-001/137
(Lavdi) 		3502001000NRG24280620230050217 28/06/2023 Vindra Devi 3502001WL002715 Vindra Devi 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209761 Mrs. BINDRA DEVI W/O RAMESH SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
454 CHAKRATA UT-02-001-069-001/138
(Lavdi) 		3502001000NRG24280620230050218 28/06/2023 Mahaveer Singh 3502001WL002715 Mahaveer Singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210037 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
455 CHAKRATA UT-02-001-069-001/138
(Lavdi) 		3502001000NRG24280620230050219 28/06/2023 Savita Devi 3502001WL002715 Savita Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210040 Mrs. SAVITA DEVI W/O MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
456 CHAKRATA UT-02-001-069-001/139
(Lavdi) 		3502001000NRG24280620230050220 28/06/2023 MR RAVINDER 3502001WL002715 MR RAVINDER 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210062 RAVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHAKRATA UT-02-001-069-001/139
(Lavdi) 		3502001000NRG24280620230050221 28/06/2023 Rajendra Devi 3502001WL002715 Rajendra Devi 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209995 Mr. RAJENDRA DEVI W/O RAVINDER UTTARAKHAND GRAMIN BANK(607197)
458 CHAKRATA UT-02-001-069-001/14
(Lavdi) 		3502001000NRG24280620230050251 28/06/2023 Mr. SULTAN SINGH 3502001WL002716 Mr. SULTAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210227 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
459 CHAKRATA UT-02-001-069-001/140
(Lavdi) 		3502001000NRG24280620230050252 28/06/2023 MR VEENU KUMAR 3502001WL002716 MR VEENU KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210065 Mr. BEENU BEENU UTTARAKHAND GRAMIN BANK(607197)
460 CHAKRATA UT-02-001-069-001/143
(Lavdi) 		3502001000NRG24280620230050253 28/06/2023 MR DAVINDER 3502001WL002716 MR DAVINDER 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209820 Mr. DEVENDRA S/O MADAN UTTARAKHAND GRAMIN BANK(607197)
461 CHAKRATA UT-02-001-069-001/148
(Lavdi) 		3502001000NRG24280620230050254 28/06/2023 Arjun Singh 3502001WL002716 Arjun Singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209841 ARJUN DHARAM SINGH IDBI BANK(607095)
462 CHAKRATA UT-02-001-069-001/149
(Lavdi) 		3502001000NRG24280620230050255 28/06/2023 MR BHAGIRATHI 3502001WL002716 MR BHAGIRATHI 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209776 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
463 CHAKRATA UT-02-001-069-001/152
(Lavdi) 		3502001000NRG24280620230050223 28/06/2023 Dinesh Kumar 3502001WL002715 Dinesh Kumar 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209993 MR DINESH KUMAR STATE BANK OF INDIA(508548)
464 CHAKRATA UT-02-001-069-001/153
(Lavdi) 		3502001000NRG24280620230050225 28/06/2023 Ranveer Singh 3502001WL002715 Ranveer Singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210057 Mr. RANVEER SINGH S/O DAULAT RAM & NARA UTTARAKHAND GRAMIN BANK(607197)
465 CHAKRATA UT-02-001-069-001/156
(Lavdi) 		3502001000NRG24280620230050227 28/06/2023 Narendra Singh 3502001WL002715 Narendra Singh 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209997 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
466 CHAKRATA UT-02-001-069-001/158
(Lavdi) 		3502001000NRG24280620230050229 28/06/2023 Manisha Panwar 3502001WL002715 Manisha Panwar 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209994 Miss. MANISHA PANWAR UTTARAKHAND GRAMIN BANK(607197)
467 CHAKRATA UT-02-001-069-001/160
(Lavdi) 		3502001000NRG24280620230050230 28/06/2023 KAPIL SHARMA 3502001WL002715 KAPIL SHARMA 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210033 Mr. KAPIL SHARMA UTTARAKHAND GRAMIN BANK(607197)
468 CHAKRATA UT-02-001-069-001/170
(Lavdi) 		3502001000NRG24280620230050256 28/06/2023 BALVEER SINGH 3502001WL002716 BALVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 06/07/2023 3066209824 Mr. BALVEER SINGH INDIAN BANK(607105)
469 CHAKRATA UT-02-001-069-001/22
(Lavdi) 		3502001000NRG24280620230050232 28/06/2023 maan singh 3502001WL002715 maan singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210063 Mr. MAAN SINGH S/O SHIBBA UTTARAKHAND GRAMIN BANK(607197)
470 CHAKRATA UT-02-001-069-001/27
(Lavdi) 		3502001000NRG24280620230050234 28/06/2023 MR TOLA 3502001WL002715 MR TOLA 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209929 Mr. TOLA . S/O ALFIYA UTTARAKHAND GRAMIN BANK(607197)
471 CHAKRATA UT-02-001-069-001/30
(Lavdi) 		3502001000NRG24280620230050235 28/06/2023 Mr. MAHIPAL 3502001WL002715 Mr. MAHIPAL 00479 SBIN0RRUTGB 1840 1840 Processed 05/07/2023 3066210067 MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
472 CHAKRATA UT-02-001-069-001/5
(Lavdi) 		3502001000NRG24280620230050236 28/06/2023 Mr. NARENDRA SINGH 3502001WL002715 Mr. NARENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210077 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
473 CHAKRATA UT-02-001-069-001/5
(Lavdi) 		3502001000NRG24280620230050237 28/06/2023 Salo Devi 3502001WL002715 Salo Devi 00479 SBIN0RRUTGB 920 920 Processed 05/07/2023 3066209940 Mrs. SALO DEVI UTTARAKHAND GRAMIN BANK(607197)
474 CHAKRATA UT-02-001-069-001/53
(Lavdi) 		3502001000NRG24280620230050238 28/06/2023 MR KAMALU 3502001WL002715 MR KAMALU 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066209818 Mr. KAMALU . UTTARAKHAND GRAMIN BANK(607197)
475 CHAKRATA UT-02-001-069-001/54
(Lavdi) 		3502001000NRG24280620230050257 28/06/2023 DINESH LAL 3502001WL002716 DINESH LAL 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210032 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
476 CHAKRATA UT-02-001-069-001/57
(Lavdi) 		3502001000NRG24280620230050239 28/06/2023 Anari Devi 3502001WL002715 Anari Devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209996 Mr. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
477 CHAKRATA UT-02-001-069-001/6
(Lavdi) 		3502001000NRG24280620230050241 28/06/2023 ANSHUL PANWAR 3502001WL002715 ANSHUL PANWAR 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209842 Mr. Anshul Panwar UTTARAKHAND GRAMIN BANK(607197)
478 CHAKRATA UT-02-001-069-001/6
(Lavdi) 		3502001000NRG24280620230050240 28/06/2023 Mr. KESHAR SINGH 3502001WL002715 Mr. KESHAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066210076 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
479 CHAKRATA UT-02-001-069-001/60
(Lavdi) 		3502001000NRG24280620230050242 28/06/2023 Kalyan Singh 3502001WL002715 Kalyan Singh 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209882 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
480 CHAKRATA UT-02-001-069-001/62
(Lavdi) 		3502001000NRG24280620230050243 28/06/2023 Nepal Singh 3502001WL002715 Nepal Singh 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066209924 Mr. NAIPAL SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
481 CHAKRATA UT-02-001-069-001/63
(Lavdi) 		3502001000NRG24280620230050244 28/06/2023 Mr. KISHAN SINGH 3502001WL002715 Mr. KISHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209769 KISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHAKRATA UT-02-001-069-001/74
(Lavdi) 		3502001000NRG24280620230050245 28/06/2023 MR SOVENDRA 3502001WL002715 MR SOVENDRA 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209896 Mr. SOVENDRA . UTTARAKHAND GRAMIN BANK(607197)
483 CHAKRATA UT-02-001-069-001/74
(Lavdi) 		3502001000NRG24280620230050246 28/06/2023 Rajni Bala 3502001WL002715 Rajni Bala 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066210220 MRS RAJANI BALA STATE BANK OF INDIA(508548)
484 CHAKRATA UT-02-001-069-001/76
(Lavdi) 		3502001000NRG24280620230050247 28/06/2023 MR SURESH PANWAR 3502001WL002715 MR SURESH PANWAR 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209773 MR SURESH PANWAR STATE BANK OF INDIA(508548)
485 CHAKRATA UT-02-001-069-001/8
(Lavdi) 		3502001000NRG24280620230050248 28/06/2023 MR ANAND SINGH 3502001WL002715 MR ANAND SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066210068 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
486 CHAKRATA UT-02-001-069-001/87
(Lavdi) 		3502001000NRG24280620230050259 28/06/2023 MRS Guddi Devi 3502001WL002716 MRS Guddi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209816 Mr. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
487 CHAKRATA UT-02-001-069-001/88
(Lavdi) 		3502001000NRG24280620230050260 28/06/2023 MR Jagatu 3502001WL002716 MR Jagatu 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209815 Mr. JAGATU S/O BHOPALU UTTARAKHAND GRAMIN BANK(607197)
488 CHAKRATA UT-02-001-069-001/89
(Lavdi) 		3502001000NRG24280620230050262 28/06/2023 Tikam Singh 3502001WL002716 Tikam Singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209817 Mr. TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
489 CHAKRATA UT-02-001-069-001/9
(Lavdi) 		3502001000NRG24280620230050249 28/06/2023 Guddi Devi 3502001WL002715 Guddi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209991 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
490 CHAKRATA UT-02-001-069-001/93
(Lavdi) 		3502001000NRG24280620230050264 28/06/2023 MR Keshar Singh 3502001WL002716 MR Keshar Singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3066209814 Mr. KESHAR SINGH S/O SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 629280 629280
Total 1081460 1081460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_280623APB_FTO_36711 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 4370
2 CHAKRATA UT3502001_280623APB_FTO_36711 Canara Bank CNRB0002211 VIKASNAGAR 6670
3 CHAKRATA UT3502001_280623APB_FTO_36711 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2530
4 CHAKRATA UT3502001_280623APB_FTO_36711 Central Bank Of India CBIN0284029 HERBERTPUR 5520
5 CHAKRATA UT3502001_280623APB_FTO_36711 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 1610
6 CHAKRATA UT3502001_280623APB_FTO_36711 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2300
7 CHAKRATA UT3502001_280623APB_FTO_36711 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 4370
8 CHAKRATA UT3502001_280623APB_FTO_36711 Punjab National Bank PUNB0063900 DAK PATHAR 6440
9 CHAKRATA UT3502001_280623APB_FTO_36711 Punjab National Bank PUNB0108200 CHAKRATA 8740
10 CHAKRATA UT3502001_280623APB_FTO_36711 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 19320
11 CHAKRATA UT3502001_280623APB_FTO_36711 Punjab National Bank PUNB0145200 HATAL 95910
12 CHAKRATA UT3502001_280623APB_FTO_36711 Punjab National Bank PUNB0146200 QUANSI 147430
13 CHAKRATA UT3502001_280623APB_FTO_36711 Punjab National Bank PUNB0166110 Anfiled Grant 1840
14 CHAKRATA UT3502001_280623APB_FTO_36711 Punjab National Bank PUNB0236500 KOTI COLONY 15870
15 CHAKRATA UT3502001_280623APB_FTO_36711 Punjab National Bank PUNB0312800 SAHIYA 7130
16 CHAKRATA UT3502001_280623APB_FTO_36711 State Bank of India SBIN0001258 CHAKRATA 7590
17 CHAKRATA UT3502001_280623APB_FTO_36711 State Bank of India SBIN0003058 RAIPUR 2760
18 CHAKRATA UT3502001_280623APB_FTO_36711 State Bank of India SBIN0003133 KALSI 28980
19 CHAKRATA UT3502001_280623APB_FTO_36711 State Bank of India SBIN0003567 NAUGAON 5980
20 CHAKRATA UT3502001_280623APB_FTO_36711 State Bank of India SBIN0006535 TUINI 2300
21 CHAKRATA UT3502001_280623APB_FTO_36711 State Bank of India SBIN0006805 DAMTA 61640
22 CHAKRATA UT3502001_280623APB_FTO_36711 State Bank of India SBIN0008001 VIKAS NAGAR 4830
23 CHAKRATA UT3502001_280623APB_FTO_36711 UCO Bank UCBA0002767 VIKASNAGAR 5290
24 CHAKRATA UT3502001_280623APB_FTO_36711 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2760
25 CHAKRATA UT3502001_280623APB_FTO_36711 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 58650
26 CHAKRATA UT3502001_280623APB_FTO_36711 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 544640
27 CHAKRATA UT3502001_280623APB_FTO_36711 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 25070
28 CHAKRATA UT3502001_280623APB_FTO_36711 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 920

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