Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:49:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_151223APB_FTO_102969
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-02-001-025-002/72
(Dashu) 		3502001000NRG24151220230139727 15/12/2023 Mr. SURESH CHAUHAN 3502001WL008646 Mr. SURESH CHAUHAN 00045 BARB0VIKASN 2760 2760 Processed 01/02/2024 9908218594 SURESHCHAUHANSOSINGARAMCH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 CHAKRATA UT-02-001-050-001/219
(Maletha) 		3502001000NRG24151220230140012 15/12/2023 TEEKAM SINGH 3502001WL008654 TEEKAM SINGH 00045 BARB0VIKASN 2760 2760 Processed 01/02/2024 9908218593 TEEKAM SO BHAGTU BANK OF BARODA(606985)
SubTotal 5520 5520
3 CHAKRATA UT-02-001-026-001/99
(Gavela) 		3502001000NRG24151220230139905 15/12/2023 MANISHA 3502001WL008650 MANISHA 00078 CNRB0002211 1840 1840 Processed 01/02/2024 9908218542 MANISHA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
4 CHAKRATA UT-02-001-050-001/99
(Maletha) 		3502001000NRG24151220230140000 15/12/2023 ROHIT NEGI 3502001WL008653 ROHIT NEGI 00089 CBIN0283283 2300 2300 Processed 01/02/2024 9908218596 Mr. ROHIT NEGI CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
5 CHAKRATA UT-02-001-025-002/72
(Dashu) 		3502001000NRG24151220230139728 15/12/2023 MRS KAVITA CHAUHAN 3502001WL008646 MRS KAVITA CHAUHAN 00354 PUNB0063900 2760 2760 Processed 01/02/2024 9908218533 KAVITA CHAUHAN AND RANBEER SINGH CHAUHA PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-026-001/15
(Gavela) 		3502001000NRG24151220230139879 15/12/2023 KARISHMA SHARMA 3502001WL008650 KARISHMA SHARMA 00354 PUNB0063900 2070 2070 Processed 01/02/2024 9908218531 KARSHIMA SHARMA DO-KUNDAN SINGH SHARMA R PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-027-001/74
(Dhoundha) 		3502001000NRG24151220230139846 15/12/2023 MR MUKESH SHARMA 3502001WL008648 MR MUKESH SHARMA 00354 PUNB0063900 2070 2070 Processed 01/02/2024 9908218529 MUKESH SHARMA SO SIYARAM SHARMA PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-076-001/154
(Haja) 		3502001000NRG24151220230139926 15/12/2023 AADITYA NAUTIYAL 3502001WL008651 AADITYA NAUTIYAL 00354 PUNB0063900 2070 2070 Processed 01/02/2024 9908218532 AADITYA NAUTIYAL S/O DHAN SINGH NAUTIYAL PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-077-001/100
(Kitroli) 		3502001000NRG24151220230139952 15/12/2023 NARESH KUMAR 3502001WL008652 NARESH KUMAR 00354 PUNB0063900 2760 2760 Processed 01/02/2024 9908218530 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11730 11730
10 CHAKRATA UT-02-001-026-001/108
(Gavela) 		3502001000NRG24151220230139870 15/12/2023 ANJU SHARMA 3502001WL008650 ANJU SHARMA 00354 PUNB0107200 1840 1840 Processed 01/02/2024 9908218539 ANJU SHARMA DO SIYARAM SHARMA UNION BANK OF INDIA(508500)
11 CHAKRATA UT-02-001-026-001/115
(Gavela) 		3502001000NRG24151220230139874 15/12/2023 ANAND SHARMA 3502001WL008650 ANAND SHARMA 00354 PUNB0107200 1840 1840 Processed 01/02/2024 9908218534 ANAND SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3680 3680
12 CHAKRATA UT-02-001-026-001/130
(Gavela) 		3502001000NRG24151220230139877 15/12/2023 ANITA SHARMA 3502001WL008650 ANITA SHARMA 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9908218535 ANITA JOSHI UCO BANK(607066)
SubTotal 1840 1840
13 CHAKRATA UT-02-001-070-001/175
(Lohari) 		3502001000NRG24151220230139761 15/12/2023 MANISHA 3502001WL008647 MANISHA 00354 PUNB0236500 2300 2300 Processed 01/02/2024 9908218543 MANISHA DO JEERAM PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
14 CHAKRATA UT-02-001-025-001/100
(Dashu) 		3502001000NRG24151220230139701 15/12/2023 MRS NISHA DEVI 3502001WL008646 MRS NISHA DEVI 00354 PUNB0312800 1610 1610 Processed 01/02/2024 9908218557 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAKRATA UT-02-001-025-002/61
(Dashu) 		3502001000NRG24151220230139726 15/12/2023 MRS CHAMKO DEVI 3502001WL008646 MRS CHAMKO DEVI 00354 PUNB0312800 2760 2760 Processed 01/02/2024 9908218583 CHAMKO DEVI PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-026-001/37
(Gavela) 		3502001000NRG24151220230139888 15/12/2023 PRADEEP 3502001WL008650 PRADEEP 00354 PUNB0312800 2760 2760 Processed 01/02/2024 9908218556 PRADEEP SO JHESKU PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-027-001/17
(Dhoundha) 		3502001000NRG24151220230139814 15/12/2023 MS KAMO DEVI 3502001WL008648 MS KAMO DEVI 00354 PUNB0312800 2300 2300 Processed 01/02/2024 9908218550 KAMO DEVI PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-027-001/18
(Dhoundha) 		3502001000NRG24151220230139816 15/12/2023 VIMLA DEVI 3502001WL008648 VIMLA DEVI 00354 PUNB0312800 2300 2300 Processed 01/02/2024 9908218585 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 CHAKRATA UT-02-001-027-001/32
(Dhoundha) 		3502001000NRG24151220230139826 15/12/2023 NISHA DEVI 3502001WL008648 NISHA DEVI 00354 PUNB0312800 1840 1840 Processed 01/02/2024 9908218547 NISHHA DEVI W/O GAMBHAIR SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-027-001/57
(Dhoundha) 		3502001000NRG24151220230139864 15/12/2023 ASHA 3502001WL008649 ASHA 00354 PUNB0312800 1150 1150 Processed 01/02/2024 9908218558 ASHA PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-027-001/74
(Dhoundha) 		3502001000NRG24151220230139847 15/12/2023 MANJU SHARMA 3502001WL008648 MANJU SHARMA 00354 PUNB0312800 2300 2300 Processed 01/02/2024 9908218548 MANJU SHARMA WO MUKESH SHARMA PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-027-001/76
(Dhoundha) 		3502001000NRG24151220230139850 15/12/2023 SURMA DEVI 3502001WL008648 SURMA DEVI 00354 PUNB0312800 2300 2300 Processed 01/02/2024 9908218586 SURMA PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-027-001/82
(Dhoundha) 		3502001000NRG24151220230139851 15/12/2023 MR VIRENDER 3502001WL008648 MR VIRENDER 00354 PUNB0312800 2300 2300 Processed 01/02/2024 9908218582 VIRENDER PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-027-001/86
(Dhoundha) 		3502001000NRG24151220230139854 15/12/2023 sundar dass 3502001WL008648 sundar dass 00354 PUNB0312800 2300 2300 Processed 01/02/2024 9908218546 MR SUNDER DAS STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-050-001/101
(Maletha) 		3502001000NRG24151220230139958 15/12/2023 Sunita 3502001WL008653 Sunita 00354 PUNB0312800 2530 2530 Processed 01/02/2024 9908218587 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-050-001/199
(Maletha) 		3502001000NRG24151220230140011 15/12/2023 SUBHA DEVI 3502001WL008654 SUBHA DEVI 00354 PUNB0312800 2760 2760 Processed 01/02/2024 9908218552 SUBHA DEVI PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-050-001/214
(Maletha) 		3502001000NRG24151220230139977 15/12/2023 SAVITA 3502001WL008653 SAVITA 00354 PUNB0312800 2070 2070 Processed 01/02/2024 9908218555 SAVITA PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-050-001/218
(Maletha) 		3502001000NRG24151220230139978 15/12/2023 BHEEM SINGH 3502001WL008653 BHEEM SINGH 00354 PUNB0312800 2070 2070 Processed 01/02/2024 9908218584 BHEEM SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-050-001/222
(Maletha) 		3502001000NRG24151220230140013 15/12/2023 Jaypal 3502001WL008654 Jaypal 00354 PUNB0312800 2760 2760 Processed 01/02/2024 9908218554 JAYPAL PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-050-002/13
(Maletha) 		3502001000NRG24151220230140026 15/12/2023 Chanjo devi 3502001WL008654 Chanjo devi 00354 PUNB0312800 1150 1150 Processed 01/02/2024 9908218551 CHANJO DEVI PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-076-001/129
(Haja) 		3502001000NRG24151220230139912 15/12/2023 SUNIL NAUTIYAL 3502001WL008651 SUNIL NAUTIYAL 00354 PUNB0312800 2070 2070 Processed 01/02/2024 9908218588 MR SUNIL NAUTIYAL STATE BANK OF INDIA(508548)
32 CHAKRATA UT-02-001-076-001/141
(Haja) 		3502001000NRG24151220230139920 15/12/2023 SURO DEVI 3502001WL008651 SURO DEVI 00354 PUNB0312800 2070 2070 Processed 01/02/2024 9908218580 SURO DEVI PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-076-001/148
(Haja) 		3502001000NRG24151220230139921 15/12/2023 BABITA 3502001WL008651 BABITA 00354 PUNB0312800 2070 2070 Processed 01/02/2024 9908218581 BABITA PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-076-001/150
(Haja) 		3502001000NRG24151220230139923 15/12/2023 RAKESH NAUTIYAL 3502001WL008651 RAKESH NAUTIYAL 00354 PUNB0312800 2070 2070 Processed 01/02/2024 9908218553 Mr. RAKESH . NAUTITAL CENTRAL BANK OF INDIA(607115)
35 CHAKRATA UT-02-001-076-001/155
(Haja) 		3502001000NRG24151220230139927 15/12/2023 SANTRAM 3502001WL008651 SANTRAM 00354 PUNB0312800 2070 2070 Processed 01/02/2024 9908218549 SANTRAM SO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47610 47610
36 CHAKRATA UT-02-001-022-002/133
(Chilad) 		3502001000NRG24151220230140065 15/12/2023 SUCHITRA 3502001WL008656 SUCHITRA 00354 PUNB0468900 2760 2760 Processed 01/02/2024 9908218456 KARAM DASS & SUCHITRA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
37 CHAKRATA UT-02-001-070-001/174
(Lohari) 		3502001000NRG24151220230139760 15/12/2023 Tikam Singh 3502001WL008647 Tikam Singh 00415 SBIN0001258 2300 2300 Processed 01/02/2024 9908218540 Mr. TIKAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
38 CHAKRATA UT-02-001-050-001/151
(Maletha) 		3502001000NRG24151220230139970 15/12/2023 Mr. SHOORVEER SINGH 3502001WL008653 Mr. SHOORVEER SINGH 00415 SBIN0003133 230 230 Processed 01/02/2024 9908218592 SHOORVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
39 CHAKRATA UT-02-001-022-002/110
(Chilad) 		3502001000NRG24151220230140062 15/12/2023 MR NAVEEN SINGH 3502001WL008656 MR NAVEEN SINGH 00415 SBIN0006535 2760 2760 Processed 01/02/2024 9908218538 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
40 CHAKRATA UT-02-001-022-002/111
(Chilad) 		3502001000NRG24151220230140063 15/12/2023 MR YOGESH KUMAR 3502001WL008656 MR YOGESH KUMAR 00415 SBIN0006535 2760 2760 Processed 01/02/2024 9908218591 MASTER YOGESH KUMAR STATE BANK OF INDIA(508548)
41 CHAKRATA UT-02-001-022-002/121
(Chilad) 		3502001000NRG24151220230140064 15/12/2023 MS MANISHA 3502001WL008656 MS MANISHA 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9908218537 MISS MANEESHA STATE BANK OF INDIA(508548)
42 CHAKRATA UT-02-001-022-002/137-A
(Chilad) 		3502001000NRG24151220230140038 15/12/2023 MR ARVIND 3502001WL008655 MR ARVIND 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9908218601 MR ARVIND STATE BANK OF INDIA(508548)
43 CHAKRATA UT-02-001-022-002/151-A
(Chilad) 		3502001000NRG24151220230140067 15/12/2023 MR NARESH 3502001WL008656 MR NARESH 00415 SBIN0006535 2760 2760 Processed 01/02/2024 9908218602 Mr. NARESH NARESH UTTARAKHAND GRAMIN BANK(607197)
44 CHAKRATA UT-02-001-022-002/217-A
(Chilad) 		3502001000NRG24151220230140087 15/12/2023 MR BISHAN SINGH 3502001WL008656 MR BISHAN SINGH 00415 SBIN0006535 2530 2530 Processed 01/02/2024 9908218600 BISHAN SINGH SO MAIYA RAM PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-022-002/220-A
(Chilad) 		3502001000NRG24151220230140053 15/12/2023 MR MANMOHAN 3502001WL008655 MR MANMOHAN 00415 SBIN0006535 2760 2760 Processed 01/02/2024 9908218599 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
46 CHAKRATA UT-02-001-022-002/312
(Chilad) 		3502001000NRG24151220230140089 15/12/2023 Mrs. REETA DEVI 3502001WL008656 Mrs. REETA DEVI 00415 SBIN0006535 2530 2530 Processed 01/02/2024 9908218589 MRS RITA STATE BANK OF INDIA(508548)
47 CHAKRATA UT-02-001-022-002/39
(Chilad) 		3502001000NRG24151220230140090 15/12/2023 MR MANDAS 3502001WL008656 MR MANDAS 00415 SBIN0006535 2530 2530 Processed 01/02/2024 9908218598 MAN DASS SO SHRI VAISHKHU PUNJAB NATIONAL BANK(508568)
SubTotal 22310 22310
48 CHAKRATA UT-02-001-050-001/210
(Maletha) 		3502001000NRG24151220230139975 15/12/2023 BHEEM SINGH NEGI 3502001WL008653 BHEEM SINGH NEGI 00415 SBIN0008001 2530 2530 Processed 01/02/2024 9908218536 BHIM SINGH STATE BANK OF INDIA(508548)
49 CHAKRATA UT-02-001-070-001/181
(Lohari) 		3502001000NRG24151220230139766 15/12/2023 DEVI SINGH 3502001WL008647 DEVI SINGH 00415 SBIN0008001 2300 2300 Processed 01/02/2024 9908218545 DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
50 CHAKRATA UT-02-001-026-001/99
(Gavela) 		3502001000NRG24151220230139904 15/12/2023 MATWAR SHARMA 3502001WL008650 MATWAR SHARMA 00415 SBIN0010626 1610 1610 Processed 01/02/2024 9908218541 MATWAR SHARMA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1610 1610
51 CHAKRATA UT-02-001-022-002/123
(Chilad) 		3502001000NRG24151220230140035 15/12/2023 MR RANVEER 3502001WL008655 MR RANVEER 00415 SBIN0015398 2300 2300 Processed 01/02/2024 9908218590 RANVEER KUMAR S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
52 CHAKRATA UT-02-001-027-001/84
(Dhoundha) 		3502001000NRG24151220230139852 15/12/2023 PRADEEP 3502001WL008648 PRADEEP 00415 SBIN0017289 1840 1840 Processed 01/02/2024 9908218604 Mr. PRADEEP PRADEEP UTTARAKHAND GRAMIN BANK(607197)
53 CHAKRATA UT-02-001-050-001/179
(Maletha) 		3502001000NRG24151220230139973 15/12/2023 KANTIRAM 3502001WL008653 KANTIRAM 00415 SBIN0017289 2530 2530 Processed 01/02/2024 9908218597 MR KANTI RAM STATE BANK OF INDIA(508548)
54 CHAKRATA UT-02-001-050-001/214
(Maletha) 		3502001000NRG24151220230139976 15/12/2023 SANT RAM 3502001WL008653 SANT RAM 00415 SBIN0017289 2070 2070 Processed 01/02/2024 9908218603 SANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAKRATA UT-02-001-050-002/11
(Maletha) 		3502001000NRG24151220230140021 15/12/2023 Gallu 3502001WL008654 Gallu 00415 SBIN0017289 2760 2760 Processed 01/02/2024 9908218595 Mr. GALLU S/O NAKTU R/O DUNWA UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-076-001/131
(Haja) 		3502001000NRG24151220230139914 15/12/2023 Gajendra Singh 3502001WL008651 Gajendra Singh 00415 SBIN0017289 2070 2070 Processed 01/02/2024 9908218605 GAJENDRA SINGH S O V BANK OF BARODA(606985)
SubTotal 11270 11270
57 CHAKRATA UT-02-001-027-001/87
(Dhoundha) 		3502001000NRG24151220230139855 15/12/2023 munna 3502001WL008648 munna 00462 UCBA0002767 1840 1840 Processed 01/02/2024 9908218544 MUNNA RAM S/O JHINGA RAM UCO BANK(607066)
SubTotal 1840 1840
58 CHAKRATA UT-02-001-022-002/107
(Chilad) 		3502001000NRG24151220230140029 15/12/2023 MR BHUMINATH 3502001WL008655 MR BHUMINATH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218518 MR BHOOMI NATH STATE BANK OF INDIA(508548)
59 CHAKRATA UT-02-001-022-002/108
(Chilad) 		3502001000NRG24151220230140030 15/12/2023 RAJENDRA 3502001WL008655 RAJENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218309 Mr. RAJENDRA S/O SHYAM SINGH CENTRAL BANK OF INDIA(607115)
60 CHAKRATA UT-02-001-022-002/109
(Chilad) 		3502001000NRG24151220230140031 15/12/2023 MR RAJ KUMAR 3502001WL008655 MR RAJ KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218510 Mr. RAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-022-002/114
(Chilad) 		3502001000NRG24151220230140032 15/12/2023 MR RINKESH PANWAR 3502001WL008655 MR RINKESH PANWAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218307 Mr. RINKESH PANWAR UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-022-002/116
(Chilad) 		3502001000NRG24151220230140033 15/12/2023 MS PREMA 3502001WL008655 MS PREMA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218358 PREMA D/O KAAN SINGH PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-022-002/119
(Chilad) 		3502001000NRG24151220230140034 15/12/2023 RAKESH KUMAR 3502001WL008655 RAKESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218316 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-022-002/126
(Chilad) 		3502001000NRG24151220230140036 15/12/2023 MR NAND KISHOR 3502001WL008655 MR NAND KISHOR 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218317 Mr. NAND KISHOR CENTRAL BANK OF INDIA(607115)
65 CHAKRATA UT-02-001-022-002/127
(Chilad) 		3502001000NRG24151220230140037 15/12/2023 MR DAULATRAM 3502001WL008655 MR DAULATRAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218352 Mr. DAULAT RAM CENTRAL BANK OF INDIA(607115)
66 CHAKRATA UT-02-001-022-002/140
(Chilad) 		3502001000NRG24151220230140039 15/12/2023 MR ROSHAN LAL SILWARA 3502001WL008655 MR ROSHAN LAL SILWARA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218318 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-022-002/143-A
(Chilad) 		3502001000NRG24151220230140066 15/12/2023 MR DHARAM SINGH 3502001WL008656 MR DHARAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218420 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-022-002/144
(Chilad) 		3502001000NRG24151220230140040 15/12/2023 MR RAMESH 3502001WL008655 MR RAMESH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218421 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-022-002/151-A
(Chilad) 		3502001000NRG24151220230140068 15/12/2023 MRS BABITA 3502001WL008656 MRS BABITA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218327 Mrs. BABITA BABITA UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-022-002/152
(Chilad) 		3502001000NRG24151220230140041 15/12/2023 Katku 3502001WL008655 Katku 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218311 Mr. KATAKU KATKU UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-022-002/153
(Chilad) 		3502001000NRG24151220230140042 15/12/2023 MRS GUMMI DEVI 3502001WL008655 MRS GUMMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218376 Mrs. GUMI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-022-002/159
(Chilad) 		3502001000NRG24151220230140069 15/12/2023 MR KUNWAR SINGH 3502001WL008656 MR KUNWAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218488 KUNWAR SINGH S/O LALU PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-022-002/170
(Chilad) 		3502001000NRG24151220230140070 15/12/2023 MR KARAM DASS 3502001WL008656 MR KARAM DASS 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218324 Mr. KARAM DASS UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-022-002/170
(Chilad) 		3502001000NRG24151220230140071 15/12/2023 MRS NIRMILA DEVI 3502001WL008656 MRS NIRMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218369 Mrs. NIRMALA NIRMALA UTTARAKHAND GRAMIN BANK(607197)
75 CHAKRATA UT-02-001-022-002/171
(Chilad) 		3502001000NRG24151220230140043 15/12/2023 MS UJALA 3502001WL008655 MS UJALA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218310 Mrs. UJALA UJALA UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-022-002/173
(Chilad) 		3502001000NRG24151220230140073 15/12/2023 BEENA 3502001WL008656 BEENA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218360 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-022-002/173
(Chilad) 		3502001000NRG24151220230140072 15/12/2023 MR JAGMOHAN 3502001WL008656 MR JAGMOHAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218359 Mr. JAGMOHAN JAGMOHAN UTTARAKHAND GRAMIN BANK(607197)
78 CHAKRATA UT-02-001-022-002/178
(Chilad) 		3502001000NRG24151220230140044 15/12/2023 MR JAGALU 3502001WL008655 MR JAGALU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218370 Mr. JAGAALU JAGAALU UTTARAKHAND GRAMIN BANK(607197)
79 CHAKRATA UT-02-001-022-002/180
(Chilad) 		3502001000NRG24151220230140074 15/12/2023 MR SHYAM SINGH 3502001WL008656 MR SHYAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218323 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
80 CHAKRATA UT-02-001-022-002/180
(Chilad) 		3502001000NRG24151220230140075 15/12/2023 MRS SAYINA DEVI 3502001WL008656 MRS SAYINA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218409 Mrs. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-022-002/182
(Chilad) 		3502001000NRG24151220230140076 15/12/2023 MS DEVNI DEVI 3502001WL008656 MS DEVNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218505 Mrs. DEVANI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-022-002/183
(Chilad) 		3502001000NRG24151220230140077 15/12/2023 MRS BIRO DEVI 3502001WL008656 MRS BIRO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218367 Mrs. BIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 CHAKRATA UT-02-001-022-002/186
(Chilad) 		3502001000NRG24151220230140078 15/12/2023 MR DAYANAND 3502001WL008656 MR DAYANAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218462 MR DAYANAND STATE BANK OF INDIA(508548)
84 CHAKRATA UT-02-001-022-002/188
(Chilad) 		3502001000NRG24151220230140045 15/12/2023 MRS SHEELA DEVI 3502001WL008655 MRS SHEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218320 SHEELA DEVI UCO BANK(607066)
85 CHAKRATA UT-02-001-022-002/191
(Chilad) 		3502001000NRG24151220230140046 15/12/2023 MR GANESH 3502001WL008655 MR GANESH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218476 Mr. GANESH GANESH UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-022-002/197
(Chilad) 		3502001000NRG24151220230140079 15/12/2023 MRS POOJA DEVI 3502001WL008656 MRS POOJA DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9908218322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 CHAKRATA UT-02-001-022-002/199
(Chilad) 		3502001000NRG24151220230140047 15/12/2023 MR CHATAR SINGH 3502001WL008655 MR CHATAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218321 Mr. CHATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-022-002/199
(Chilad) 		3502001000NRG24151220230140048 15/12/2023 VIMLA 3502001WL008655 VIMLA 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908218343 Mrs. BIMALA BIMALA UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-022-002/199-B
(Chilad) 		3502001000NRG24151220230140080 15/12/2023 Mr. CHANDI KUMAR 3502001WL008656 Mr. CHANDI KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218350 Mr. CHANDI KUMAR UTTARAKHAND GRAMIN BANK(607197)
90 CHAKRATA UT-02-001-022-002/202-A
(Chilad) 		3502001000NRG24151220230140081 15/12/2023 MR INDAR SINGH 3502001WL008656 MR INDAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218349 Mr. INDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
91 CHAKRATA UT-02-001-022-002/202-A
(Chilad) 		3502001000NRG24151220230140082 15/12/2023 MS RAMESHI DEVI 3502001WL008656 MS RAMESHI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218351 Mrs. RAMESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-022-002/208
(Chilad) 		3502001000NRG24151220230140049 15/12/2023 SAMO DEVI 3502001WL008655 SAMO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218341 Mrs. SAMO SAMO UTTARAKHAND GRAMIN BANK(607197)
93 CHAKRATA UT-02-001-022-002/209
(Chilad) 		3502001000NRG24151220230140083 15/12/2023 MR MAHIMANAND 3502001WL008656 MR MAHIMANAND 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908218315 Mr. MAHIMANAND . UTTARAKHAND GRAMIN BANK(607197)
94 CHAKRATA UT-02-001-022-002/211
(Chilad) 		3502001000NRG24151220230140050 15/12/2023 MR HARJEET SINGH 3502001WL008655 MR HARJEET SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218463 Mr. HARJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-022-002/211
(Chilad) 		3502001000NRG24151220230140051 15/12/2023 SAJNA DEVI 3502001WL008655 SAJNA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908218342 Mrs. SAJANA SAJANA UTTARAKHAND GRAMIN BANK(607197)
96 CHAKRATA UT-02-001-022-002/213
(Chilad) 		3502001000NRG24151220230140084 15/12/2023 MR HEERU 3502001WL008656 MR HEERU 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908218468 Mr. HEERU HEERU UTTARAKHAND GRAMIN BANK(607197)
97 CHAKRATA UT-02-001-022-002/214
(Chilad) 		3502001000NRG24151220230140085 15/12/2023 MR BALBEER SINGH 3502001WL008656 MR BALBEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218501 Mr. BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
98 CHAKRATA UT-02-001-022-002/216
(Chilad) 		3502001000NRG24151220230140086 15/12/2023 MRS BARO DEVI 3502001WL008656 MRS BARO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908218419 Mrs. VEERO DEVI UTTARAKHAND GRAMIN BANK(607197)
99 CHAKRATA UT-02-001-022-002/220
(Chilad) 		3502001000NRG24151220230140052 15/12/2023 MRS MUNNI DEVI 3502001WL008655 MRS MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218346 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
100 CHAKRATA UT-02-001-022-002/222
(Chilad) 		3502001000NRG24151220230140054 15/12/2023 MR GAJENDRA SINGH 3502001WL008655 MR GAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218319 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
101 CHAKRATA UT-02-001-022-002/222-A
(Chilad) 		3502001000NRG24151220230140055 15/12/2023 MRS LAXMI DEVI 3502001WL008655 MRS LAXMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908218522 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 CHAKRATA UT-02-001-022-002/312
(Chilad) 		3502001000NRG24151220230140088 15/12/2023 MR SAIN SINGH 3502001WL008656 MR SAIN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908218487 Mr. SAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
103 CHAKRATA UT-02-001-022-002/51
(Chilad) 		3502001000NRG24151220230140056 15/12/2023 MISS NEHA 3502001WL008655 MISS NEHA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218313 Mrs. NEHA NEHA UTTARAKHAND GRAMIN BANK(607197)
104 CHAKRATA UT-02-001-022-002/52
(Chilad) 		3502001000NRG24151220230140091 15/12/2023 MR JITENDRA 3502001WL008656 MR JITENDRA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218312 Mr. JITENDER KUMAR UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-022-002/53
(Chilad) 		3502001000NRG24151220230140057 15/12/2023 MR PRAMESH 3502001WL008655 MR PRAMESH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218373 Mr. PRAMESH PRAMESH UTTARAKHAND GRAMIN BANK(607197)
106 CHAKRATA UT-02-001-022-002/87
(Chilad) 		3502001000NRG24151220230140058 15/12/2023 MR DHANIA 3502001WL008655 MR DHANIA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218314 Mr. DHANIYA . CENTRAL BANK OF INDIA(607115)
107 CHAKRATA UT-02-001-022-002/88
(Chilad) 		3502001000NRG24151220230140059 15/12/2023 MR THECHAKU 3502001WL008655 MR THECHAKU 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218345 Mr. THECHAKU THECHAKU UTTARAKHAND GRAMIN BANK(607197)
108 CHAKRATA UT-02-001-022-002/94
(Chilad) 		3502001000NRG24151220230140060 15/12/2023 MS DEEPA 3502001WL008655 MS DEEPA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908218308 Mrs. DEEPA DEEPA UTTARAKHAND GRAMIN BANK(607197)
109 CHAKRATA UT-02-001-022-002/99
(Chilad) 		3502001000NRG24151220230140061 15/12/2023 MR DINESH 3502001WL008655 MR DINESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218353 Mr. DINESH PANWAR UTTARAKHAND GRAMIN BANK(607197)
110 CHAKRATA UT-02-001-025-001/110
(Dashu) 		3502001000NRG24151220230139702 15/12/2023 Mr. VIKRAM SINGH 3502001WL008646 Mr. VIKRAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218469 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-025-001/140
(Dashu) 		3502001000NRG24151220230139703 15/12/2023 MRS USHA DEVI 3502001WL008646 MRS USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218306 Mrs. USHA . UTTARAKHAND GRAMIN BANK(607197)
112 CHAKRATA UT-02-001-025-001/16
(Dashu) 		3502001000NRG24151220230139704 15/12/2023 KHAJAN SINGH 3502001WL008646 KHAJAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218608 KHAJAN SINGH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHAKRATA UT-02-001-025-001/17
(Dashu) 		3502001000NRG24151220230139705 15/12/2023 KESHAR SINGH 3502001WL008646 KESHAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218624 Mr. KESHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
114 CHAKRATA UT-02-001-025-001/3
(Dashu) 		3502001000NRG24151220230139706 15/12/2023 JANKI DEVI 3502001WL008646 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218623 Mrs. JANKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-025-001/30
(Dashu) 		3502001000NRG24151220230139707 15/12/2023 Mrs. Thamo Devi 3502001WL008646 Mrs. Thamo Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218563 MATHO DEVI PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-025-001/5
(Dashu) 		3502001000NRG24151220230139708 15/12/2023 FISKI DEVI 3502001WL008646 FISKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218622 MRS FISKI STATE BANK OF INDIA(508548)
117 CHAKRATA UT-02-001-025-001/77
(Dashu) 		3502001000NRG24151220230139709 15/12/2023 MR DALEEP SINGH 3502001WL008646 MR DALEEP SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218489 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
118 CHAKRATA UT-02-001-025-001/86
(Dashu) 		3502001000NRG24151220230139710 15/12/2023 Mr. CHANDER SINGH 3502001WL008646 Mr. CHANDER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218517 MR CHANDER SINGH STATE BANK OF INDIA(508548)
119 CHAKRATA UT-02-001-025-001/88
(Dashu) 		3502001000NRG24151220230139711 15/12/2023 RAMESH CHOUHAN 3502001WL008646 RAMESH CHOUHAN 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908218483 Mr. RAMESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
120 CHAKRATA UT-02-001-025-001/97
(Dashu) 		3502001000NRG24151220230139712 15/12/2023 RANVEER SINGH 3502001WL008646 RANVEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218484 Mr. RANVEER SINGH S/ONARAYAN SINGH DASO UTTARAKHAND GRAMIN BANK(607197)
121 CHAKRATA UT-02-001-025-002/44
(Dashu) 		3502001000NRG24151220230139713 15/12/2023 Mr. LAL SINGH 3502001WL008646 Mr. LAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218628 Mr. LAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
122 CHAKRATA UT-02-001-025-002/44
(Dashu) 		3502001000NRG24151220230139714 15/12/2023 MRS NAREYANI DEVI 3502001WL008646 MRS NAREYANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218372 NARAYANI DEVI WO LAL SINGH PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-025-002/47
(Dashu) 		3502001000NRG24151220230139715 15/12/2023 ANIL CHAUHAN 3502001WL008646 ANIL CHAUHAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218616 ANIL S/O SEENGA RAM IDBI BANK(607095)
124 CHAKRATA UT-02-001-025-002/47
(Dashu) 		3502001000NRG24151220230139716 15/12/2023 MRS MAMTA DEVI 3502001WL008646 MRS MAMTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218385 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 CHAKRATA UT-02-001-025-002/48
(Dashu) 		3502001000NRG24151220230139717 15/12/2023 SIYA RAM 3502001WL008646 SIYA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218606 Mr. SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
126 CHAKRATA UT-02-001-025-002/49
(Dashu) 		3502001000NRG24151220230139718 15/12/2023 BALIYA 3502001WL008646 BALIYA 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908218619 Mr. BALIYA . . UTTARAKHAND GRAMIN BANK(607197)
127 CHAKRATA UT-02-001-025-002/52
(Dashu) 		3502001000NRG24151220230139719 15/12/2023 MRS GORKHI 3502001WL008646 MRS GORKHI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908218380 GORKHI DEVI WO PUNIYA LAL PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-025-002/53
(Dashu) 		3502001000NRG24151220230139720 15/12/2023 MR SHAMKU 3502001WL008646 MR SHAMKU 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908218627 Mr. SHAMKU . . UTTARAKHAND GRAMIN BANK(607197)
129 CHAKRATA UT-02-001-025-002/54
(Dashu) 		3502001000NRG24151220230139721 15/12/2023 MR DHALLA 3502001WL008646 MR DHALLA 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908218506 Mr. DAULATU LAL UTTARAKHAND GRAMIN BANK(607197)
130 CHAKRATA UT-02-001-025-002/55
(Dashu) 		3502001000NRG24151220230139722 15/12/2023 CHAMNU 3502001WL008646 CHAMNU 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908218617 CHAMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAKRATA UT-02-001-025-002/57
(Dashu) 		3502001000NRG24151220230139723 15/12/2023 RUPA 3502001WL008646 RUPA 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908218629 Mr. RUPA LAL UTTARAKHAND GRAMIN BANK(607197)
132 CHAKRATA UT-02-001-025-002/61
(Dashu) 		3502001000NRG24151220230139725 15/12/2023 MRS PRABHA DEVI 3502001WL008646 MRS PRABHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218384 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 CHAKRATA UT-02-001-025-002/61
(Dashu) 		3502001000NRG24151220230139724 15/12/2023 SURAT SINGH 3502001WL008646 SURAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218618 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
134 CHAKRATA UT-02-001-025-002/73
(Dashu) 		3502001000NRG24151220230139729 15/12/2023 MR SATPAL SINGH 3502001WL008646 MR SATPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218300 SATPAL SINGH INDIAN OVERSEAS BANK(508541)
135 CHAKRATA UT-02-001-025-002/75
(Dashu) 		3502001000NRG24151220230139731 15/12/2023 MR DAULAT SINGH 3502001WL008646 MR DAULAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218493 DAULAT SINGH PUNJAB NATIONAL BANK(508568)
136 CHAKRATA UT-02-001-025-002/75
(Dashu) 		3502001000NRG24151220230139730 15/12/2023 MRS BEENA DEVI 3502001WL008646 MRS BEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218383 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 CHAKRATA UT-02-001-026-001/107
(Gavela) 		3502001000NRG24151220230139868 15/12/2023 AMIT SHARMA 3502001WL008650 AMIT SHARMA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218414 AMIT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAKRATA UT-02-001-026-001/107
(Gavela) 		3502001000NRG24151220230139869 15/12/2023 MANJU 3502001WL008650 MANJU 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218415 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAKRATA UT-02-001-026-001/109
(Gavela) 		3502001000NRG24151220230139871 15/12/2023 PRABHU RAM SHARMA 3502001WL008650 PRABHU RAM SHARMA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218607 PRABHU RAM SHARMA PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-026-001/11
(Gavela) 		3502001000NRG24151220230139872 15/12/2023 Mr. AMAR SINGH 3502001WL008650 Mr. AMAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218299 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
141 CHAKRATA UT-02-001-026-001/11
(Gavela) 		3502001000NRG24151220230139873 15/12/2023 Mrs. SUBA DEVI 3502001WL008650 Mrs. SUBA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218377 Mrs. SUBA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 CHAKRATA UT-02-001-026-001/121
(Gavela) 		3502001000NRG24151220230139875 15/12/2023 THECHKU 3502001WL008650 THECHKU 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218418 Mr. THECHKU THECHKU UTTARAKHAND GRAMIN BANK(607197)
143 CHAKRATA UT-02-001-026-001/121
(Gavela) 		3502001000NRG24151220230139876 15/12/2023 UNNO DEVI 3502001WL008650 UNNO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218652 Mrs. SUNNO DEVI UTTARAKHAND GRAMIN BANK(607197)
144 CHAKRATA UT-02-001-026-001/15
(Gavela) 		3502001000NRG24151220230139878 15/12/2023 MR KUNDAN SINGH 3502001WL008650 MR KUNDAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218625 Mr. KUNDAN SINGH SHARMA UTTARAKHAND GRAMIN BANK(607197)
145 CHAKRATA UT-02-001-026-001/17
(Gavela) 		3502001000NRG24151220230139881 15/12/2023 MRS DURGA DEVI 3502001WL008650 MRS DURGA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218403 DURGA WO DEVI PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-026-001/17
(Gavela) 		3502001000NRG24151220230139880 15/12/2023 Sardar Singh 3502001WL008650 Sardar Singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218632 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
147 CHAKRATA UT-02-001-026-001/20
(Gavela) 		3502001000NRG24151220230139882 15/12/2023 MRS DEEPO DEVI 3502001WL008650 MRS DEEPO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218388 Mrs. DEEPO DEVI UTTARAKHAND GRAMIN BANK(607197)
148 CHAKRATA UT-02-001-026-001/23
(Gavela) 		3502001000NRG24151220230139883 15/12/2023 MR RAJENDER SHARMA 3502001WL008650 MR RAJENDER SHARMA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218635 Mr. RAJENDER . SHARMA UTTARAKHAND GRAMIN BANK(607197)
149 CHAKRATA UT-02-001-026-001/28
(Gavela) 		3502001000NRG24151220230139884 15/12/2023 Dhinga Das 3502001WL008650 Dhinga Das 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218620 DHINGADAS VERMA PUNJAB NATIONAL BANK(508568)
150 CHAKRATA UT-02-001-026-001/32
(Gavela) 		3502001000NRG24151220230139885 15/12/2023 Thechaku 3502001WL008650 Thechaku 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218621 MR JHESKU LAL STATE BANK OF INDIA(508548)
151 CHAKRATA UT-02-001-026-001/36
(Gavela) 		3502001000NRG24151220230139886 15/12/2023 Mr. DHINGA LAL 3502001WL008650 Mr. DHINGA LAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218336 Mr. DHEENGA . UTTARAKHAND GRAMIN BANK(607197)
152 CHAKRATA UT-02-001-026-001/37
(Gavela) 		3502001000NRG24151220230139887 15/12/2023 MRS THAMO DEVI 3502001WL008650 MRS THAMO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218386 Mrs. THAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
153 CHAKRATA UT-02-001-026-001/38
(Gavela) 		3502001000NRG24151220230139889 15/12/2023 Ratnu 3502001WL008650 Ratnu 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218634 Mr. RATNU LAL UTTARAKHAND GRAMIN BANK(607197)
154 CHAKRATA UT-02-001-026-001/39
(Gavela) 		3502001000NRG24151220230139890 15/12/2023 MR BABUTIYA 3502001WL008650 MR BABUTIYA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218381 Mr. BHABHUTIYA LAL UTTARAKHAND GRAMIN BANK(607197)
155 CHAKRATA UT-02-001-026-001/39
(Gavela) 		3502001000NRG24151220230139891 15/12/2023 MRS BIMLA DEVI 3502001WL008650 MRS BIMLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908218402 Mr. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
156 CHAKRATA UT-02-001-026-001/41
(Gavela) 		3502001000NRG24151220230139892 15/12/2023 Kachalu 3502001WL008650 Kachalu 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218626 Mr. KACHLU LAL UTTARAKHAND GRAMIN BANK(607197)
157 CHAKRATA UT-02-001-026-001/42
(Gavela) 		3502001000NRG24151220230139893 15/12/2023 MR KHANKRU 3502001WL008650 MR KHANKRU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218481 Mr. KHANKARU LAL UTTARAKHAND GRAMIN BANK(607197)
158 CHAKRATA UT-02-001-026-001/47
(Gavela) 		3502001000NRG24151220230139894 15/12/2023 MRS KAMLA DEVI 3502001WL008650 MRS KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218387 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
159 CHAKRATA UT-02-001-026-001/48
(Gavela) 		3502001000NRG24151220230139895 15/12/2023 Dharmu 3502001WL008650 Dharmu 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218457 Mr. DHARMU . . UTTARAKHAND GRAMIN BANK(607197)
160 CHAKRATA UT-02-001-026-001/49
(Gavela) 		3502001000NRG24151220230139896 15/12/2023 Mr. SHOORVIR SINGH 3502001WL008650 Mr. SHOORVIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218630 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
161 CHAKRATA UT-02-001-026-001/49
(Gavela) 		3502001000NRG24151220230139897 15/12/2023 Mrs. SHANTI DEVI 3502001WL008650 Mrs. SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218398 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
162 CHAKRATA UT-02-001-026-001/62
(Gavela) 		3502001000NRG24151220230139898 15/12/2023 Mrs. SHEELA DEVI 3502001WL008650 Mrs. SHEELA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908218355 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
163 CHAKRATA UT-02-001-026-001/69
(Gavela) 		3502001000NRG24151220230139899 15/12/2023 Mr. KHAJAN SINGH 3502001WL008650 Mr. KHAJAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218564 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-026-001/69
(Gavela) 		3502001000NRG24151220230139900 15/12/2023 Mrs. BALA DEVI 3502001WL008650 Mrs. BALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218382 Mrs. BALA DEVI UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-026-001/78
(Gavela) 		3502001000NRG24151220230139901 15/12/2023 MR SULTAN SINGH 3502001WL008650 MR SULTAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908218330 Mr. SULTAN SINGH SHARMA UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-026-001/8
(Gavela) 		3502001000NRG24151220230139902 15/12/2023 SAVITA SHARMA 3502001WL008650 SAVITA SHARMA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218416 SAVITA SHARMA WO TARA DUTT PUNJAB NATIONAL BANK(508568)
167 CHAKRATA UT-02-001-026-001/9
(Gavela) 		3502001000NRG24151220230139903 15/12/2023 Dhan Singh 3502001WL008650 Dhan Singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218631 Mr. DHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
168 CHAKRATA UT-02-001-027-001/10
(Dhoundha) 		3502001000NRG24151220230139856 15/12/2023 Mr. Singa Ram 3502001WL008649 Mr. Singa Ram 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218492 MR SINGA RAM STATE BANK OF INDIA(508548)
169 CHAKRATA UT-02-001-027-001/10
(Dhoundha) 		3502001000NRG24151220230139857 15/12/2023 Mrs. KAVITA 3502001WL008649 Mrs. KAVITA 00479 SBIN0RRUTGB 460 460 Rejected 01/02/2024 9908218566 Aadhaar Number not Mapped to Account Number
170 CHAKRATA UT-02-001-027-001/11
(Dhoundha) 		3502001000NRG24151220230139808 15/12/2023 MR JAWAHAR SINGH 3502001WL008648 MR JAWAHAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908218332 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
171 CHAKRATA UT-02-001-027-001/11
(Dhoundha) 		3502001000NRG24151220230139809 15/12/2023 MR SHOOR VEER SINGH 3502001WL008648 MR SHOOR VEER SINGH 00479 SBIN0RRUTGB 1840 1840 Rejected 01/02/2024 9908218637 Aadhaar Number not Mapped to Account Number
172 CHAKRATA UT-02-001-027-001/14
(Dhoundha) 		3502001000NRG24151220230139810 15/12/2023 Mr. AMAR SINGH 3502001WL008648 Mr. AMAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218459 Mr. AMAR SINGH SHARMA UTTARAKHAND GRAMIN BANK(607197)
173 CHAKRATA UT-02-001-027-001/16
(Dhoundha) 		3502001000NRG24151220230139811 15/12/2023 MR KANTI RAM 3502001WL008648 MR KANTI RAM 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218366 Mr. KANTI RAM UTTARAKHAND GRAMIN BANK(607197)
174 CHAKRATA UT-02-001-027-001/16
(Dhoundha) 		3502001000NRG24151220230139812 15/12/2023 Mrs. SUBYA DEVI 3502001WL008648 Mrs. SUBYA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218651 Mrs. SUBVA . DEVI UTTARAKHAND GRAMIN BANK(607197)
175 CHAKRATA UT-02-001-027-001/17
(Dhoundha) 		3502001000NRG24151220230139813 15/12/2023 DALEEP SINGH 3502001WL008648 DALEEP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218639 Mr. DALEEP . . UTTARAKHAND GRAMIN BANK(607197)
176 CHAKRATA UT-02-001-027-001/18
(Dhoundha) 		3502001000NRG24151220230139815 15/12/2023 SARDAR SINGH 3502001WL008648 SARDAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218615 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
177 CHAKRATA UT-02-001-027-001/19
(Dhoundha) 		3502001000NRG24151220230139817 15/12/2023 Mr. TEEKA RAM 3502001WL008648 Mr. TEEKA RAM 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218613 Mr. TEEKA . RAM UTTARAKHAND GRAMIN BANK(607197)
178 CHAKRATA UT-02-001-027-001/19
(Dhoundha) 		3502001000NRG24151220230139818 15/12/2023 RUPRAM 3502001WL008648 RUPRAM 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218356 Mr. ROOP RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
179 CHAKRATA UT-02-001-027-001/20
(Dhoundha) 		3502001000NRG24151220230139819 15/12/2023 RANDEI DEV 3502001WL008648 RANDEI DEV 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218507 Mrs. RANDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
180 CHAKRATA UT-02-001-027-001/21
(Dhoundha) 		3502001000NRG24151220230139820 15/12/2023 Mr. ANT RAM 3502001WL008648 Mr. ANT RAM 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218640 Mr. ANT RAM UTTARAKHAND GRAMIN BANK(607197)
181 CHAKRATA UT-02-001-027-001/25
(Dhoundha) 		3502001000NRG24151220230139821 15/12/2023 Mr. TOTARAM 3502001WL008648 Mr. TOTARAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218612 Mr. TOTARAM T UTTARAKHAND GRAMIN BANK(607197)
182 CHAKRATA UT-02-001-027-001/29
(Dhoundha) 		3502001000NRG24151220230139858 15/12/2023 Mr. KHANKRU 3502001WL008649 Mr. KHANKRU 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218638 Mr. KHANKRU . . UTTARAKHAND GRAMIN BANK(607197)
183 CHAKRATA UT-02-001-027-001/3
(Dhoundha) 		3502001000NRG24151220230139822 15/12/2023 Mr. KIRPA RAM 3502001WL008648 Mr. KIRPA RAM 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218636 Mr. KRIPA RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
184 CHAKRATA UT-02-001-027-001/30
(Dhoundha) 		3502001000NRG24151220230139823 15/12/2023 SUSO DEVI 3502001WL008648 SUSO DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218646 SUSAU DEVI WO BHABHOTIA PUNJAB NATIONAL BANK(508568)
185 CHAKRATA UT-02-001-027-001/31
(Dhoundha) 		3502001000NRG24151220230139824 15/12/2023 Mohan Singh 3502001WL008648 Mohan Singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908218497 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
186 CHAKRATA UT-02-001-027-001/31
(Dhoundha) 		3502001000NRG24151220230139825 15/12/2023 Mr. RATNU 3502001WL008648 Mr. RATNU 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908218633 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
187 CHAKRATA UT-02-001-027-001/33
(Dhoundha) 		3502001000NRG24151220230139859 15/12/2023 MR MUNNA 3502001WL008649 MR MUNNA 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908218645 Mr. MUNNA . UTTARAKHAND GRAMIN BANK(607197)
188 CHAKRATA UT-02-001-027-001/35
(Dhoundha) 		3502001000NRG24151220230139827 15/12/2023 Mr. CHANDA 3502001WL008648 Mr. CHANDA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218648 Mr. CHANDA CHANDA UTTARAKHAND GRAMIN BANK(607197)
189 CHAKRATA UT-02-001-027-001/39
(Dhoundha) 		3502001000NRG24151220230139860 15/12/2023 Mr. KUNWAR SINGH 3502001WL008649 Mr. KUNWAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908218642 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
190 CHAKRATA UT-02-001-027-001/40
(Dhoundha) 		3502001000NRG24151220230139828 15/12/2023 Mr. TULSI 3502001WL008648 Mr. TULSI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218649 Mr. TULSI . . UTTARAKHAND GRAMIN BANK(607197)
191 CHAKRATA UT-02-001-027-001/41
(Dhoundha) 		3502001000NRG24151220230139829 15/12/2023 Mr. NANDA 3502001WL008648 Mr. NANDA 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218644 Mr. NANDA . . UTTARAKHAND GRAMIN BANK(607197)
192 CHAKRATA UT-02-001-027-001/44
(Dhoundha) 		3502001000NRG24151220230139861 15/12/2023 Mr. DALLU 3502001WL008649 Mr. DALLU 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908218611 Mr. DALLU . . UTTARAKHAND GRAMIN BANK(607197)
193 CHAKRATA UT-02-001-027-001/48
(Dhoundha) 		3502001000NRG24151220230139830 15/12/2023 Mr. TULSI LAL 3502001WL008648 Mr. TULSI LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218609 Mr. TULSI . LAL UTTARAKHAND GRAMIN BANK(607197)
194 CHAKRATA UT-02-001-027-001/49
(Dhoundha) 		3502001000NRG24151220230139831 15/12/2023 JETHU 3502001WL008648 JETHU 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218643 Mr. JETHU . . UTTARAKHAND GRAMIN BANK(607197)
195 CHAKRATA UT-02-001-027-001/50
(Dhoundha) 		3502001000NRG24151220230139832 15/12/2023 MR PURAN DUTT 3502001WL008648 MR PURAN DUTT 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908218610 Mr. PURANDUTT . . UTTARAKHAND GRAMIN BANK(607197)
196 CHAKRATA UT-02-001-027-001/52
(Dhoundha) 		3502001000NRG24151220230139833 15/12/2023 Jagatu 3502001WL008648 Jagatu 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218527 JAGATU INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHAKRATA UT-02-001-027-001/57
(Dhoundha) 		3502001000NRG24151220230139863 15/12/2023 Mr. CHAITU 3502001WL008649 Mr. CHAITU 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908218647 CHAITU LAL AND CHANCHI LAL PUNJAB NATIONAL BANK(508568)
198 CHAKRATA UT-02-001-027-001/58
(Dhoundha) 		3502001000NRG24151220230139865 15/12/2023 MR vijay singh 3502001WL008649 MR vijay singh 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908218417 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
199 CHAKRATA UT-02-001-027-001/60
(Dhoundha) 		3502001000NRG24151220230139834 15/12/2023 ANIL 3502001WL008648 ANIL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218572 Mr. ANIL . UTTARAKHAND GRAMIN BANK(607197)
200 CHAKRATA UT-02-001-027-001/64
(Dhoundha) 		3502001000NRG24151220230139836 15/12/2023 Kamla Devi 3502001WL008648 Kamla Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908218404 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
201 CHAKRATA UT-02-001-027-001/64
(Dhoundha) 		3502001000NRG24151220230139835 15/12/2023 MUNGHRYA 3502001WL008648 MUNGHRYA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908218329 Mr. MANGDIYA SHARMA UTTARAKHAND GRAMIN BANK(607197)
202 CHAKRATA UT-02-001-027-001/66
(Dhoundha) 		3502001000NRG24151220230139837 15/12/2023 MR BHAGAT RAM 3502001WL008648 MR BHAGAT RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218513 BHAGAT RAM PUNJAB NATIONAL BANK(508568)
203 CHAKRATA UT-02-001-027-001/67
(Dhoundha) 		3502001000NRG24151220230139838 15/12/2023 MR MUKESH SHARMA 3502001WL008648 MR MUKESH SHARMA 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908218528 Mr. MUKESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
204 CHAKRATA UT-02-001-027-001/68
(Dhoundha) 		3502001000NRG24151220230139866 15/12/2023 MR NAVEEN 3502001WL008649 MR NAVEEN 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218524 Mr. NAVEEN . UTTARAKHAND GRAMIN BANK(607197)
205 CHAKRATA UT-02-001-027-001/69
(Dhoundha) 		3502001000NRG24151220230139839 15/12/2023 SUNDRAM 3502001WL008648 SUNDRAM 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908218653 MR SUND RAM SHARMA STATE BANK OF INDIA(508548)
206 CHAKRATA UT-02-001-027-001/7
(Dhoundha) 		3502001000NRG24151220230139841 15/12/2023 Mr. JAYPAL SHARMA 3502001WL008648 Mr. JAYPAL SHARMA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908218305 Mr. JAYPAL . SHARMA UTTARAKHAND GRAMIN BANK(607197)
207 CHAKRATA UT-02-001-027-001/7
(Dhoundha) 		3502001000NRG24151220230139840 15/12/2023 Mr. JEET RAM 3502001WL008648 Mr. JEET RAM 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908218571 Mr. JEET RAM UTTARAKHAND GRAMIN BANK(607197)
208 CHAKRATA UT-02-001-027-001/70
(Dhoundha) 		3502001000NRG24151220230139843 15/12/2023 DHAN SINGH 3502001WL008648 DHAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908218331 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
209 CHAKRATA UT-02-001-027-001/70
(Dhoundha) 		3502001000NRG24151220230139842 15/12/2023 ME RATI RAM 3502001WL008648 ME RATI RAM 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908218560 Mr. RATI RAM UTTARAKHAND GRAMIN BANK(607197)
210 CHAKRATA UT-02-001-027-001/72
(Dhoundha) 		3502001000NRG24151220230139844 15/12/2023 REKHA DEVI 3502001WL008648 REKHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218401 Mrs. REKHA . UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-027-001/73
(Dhoundha) 		3502001000NRG24151220230139845 15/12/2023 Mr. JAWAHAR SINGH 3502001WL008648 Mr. JAWAHAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908218338 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
212 CHAKRATA UT-02-001-027-001/80
(Dhoundha) 		3502001000NRG24151220230139867 15/12/2023 KESHAR SINGH 3502001WL008649 KESHAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908218333 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
213 CHAKRATA UT-02-001-027-001/85
(Dhoundha) 		3502001000NRG24151220230139853 15/12/2023 atma ram 3502001WL008648 atma ram 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218396 Mr. ATMA RAM UTTARAKHAND GRAMIN BANK(607197)
214 CHAKRATA UT-02-001-050-001/101
(Maletha) 		3502001000NRG24151220230139957 15/12/2023 Mr. MAHAVEER SINGH 3502001WL008653 Mr. MAHAVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908218520 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
215 CHAKRATA UT-02-001-050-001/102
(Maletha) 		3502001000NRG24151220230140004 15/12/2023 Mr. Ravindra Singh 3502001WL008654 Mr. Ravindra Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908218502 Mr. RAVINDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
216 CHAKRATA UT-02-001-050-001/103
(Maletha) 		3502001000NRG24151220230139959 15/12/2023 Mr. KALYAN SINGH 3502001WL008653 Mr. KALYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218466 Mr. KALYAN SINGH S/O AMAR SINGH,MALETHA UTTARAKHAND GRAMIN BANK(607197)
217 CHAKRATA UT-02-001-050-001/104
(Maletha) 		3502001000NRG24151220230139960 15/12/2023 Mr. Gajendra Singh 3502001WL008653 Mr. Gajendra Singh 00479 SBIN0RRUTGB 2530 2530 Rejected 01/02/2024 9908218519 Aadhaar Number not Mapped to Account Number
218 CHAKRATA UT-02-001-050-001/104
(Maletha) 		3502001000NRG24151220230139961 15/12/2023 MRS PYARO DEVI 3502001WL008653 MRS PYARO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908218374 Mr. PYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-050-001/105
(Maletha) 		3502001000NRG24151220230140005 15/12/2023 Mr. KISHAN SINGH 3502001WL008654 Mr. KISHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218503 Mr. KISHAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
220 CHAKRATA UT-02-001-050-001/110
(Maletha) 		3502001000NRG24151220230139962 15/12/2023 Mr. Surat Singh 3502001WL008653 Mr. Surat Singh 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908218509 SOORAT SINGH PUNJAB NATIONAL BANK(508568)
221 CHAKRATA UT-02-001-050-001/111
(Maletha) 		3502001000NRG24151220230139963 15/12/2023 Mr. MAYA RAM 3502001WL008653 Mr. MAYA RAM 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908218328 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
222 CHAKRATA UT-02-001-050-001/114
(Maletha) 		3502001000NRG24151220230139964 15/12/2023 Mr. Bhaju Ram 3502001WL008653 Mr. Bhaju Ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218508 Mr. BHJJU RAM UTTARAKHAND GRAMIN BANK(607197)
223 CHAKRATA UT-02-001-050-001/117
(Maletha) 		3502001000NRG24151220230140006 15/12/2023 Mr. BHABUTIYA 3502001WL008654 Mr. BHABUTIYA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218491 BHAGATRAM PUNJAB NATIONAL BANK(508568)
224 CHAKRATA UT-02-001-050-001/130
(Maletha) 		3502001000NRG24151220230139966 15/12/2023 MRS PURNIMA DEVI 3502001WL008653 MRS PURNIMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908218375 Mrs. POORNIMA NEGI UTTARAKHAND GRAMIN BANK(607197)
225 CHAKRATA UT-02-001-050-001/130
(Maletha) 		3502001000NRG24151220230139965 15/12/2023 SANTAN SINGH 3502001WL008653 SANTAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908218526 Mr. SANTAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
226 CHAKRATA UT-02-001-050-001/132
(Maletha) 		3502001000NRG24151220230139967 15/12/2023 MR BHAGTU 3502001WL008653 MR BHAGTU 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218339 Mr. BHAGTU . UTTARAKHAND GRAMIN BANK(607197)
227 CHAKRATA UT-02-001-050-001/132
(Maletha) 		3502001000NRG24151220230139968 15/12/2023 Mrs. SEMANI DEVI 3502001WL008653 Mrs. SEMANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218340 Mrs. SEMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
228 CHAKRATA UT-02-001-050-001/139
(Maletha) 		3502001000NRG24151220230139969 15/12/2023 MRS MENDKI DEVI 3502001WL008653 MRS MENDKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218514 Mrs. MENDKI DEVI UTTARAKHAND GRAMIN BANK(607197)
229 CHAKRATA UT-02-001-050-001/146
(Maletha) 		3502001000NRG24151220230140007 15/12/2023 MR SABAL SINGH 3502001WL008654 MR SABAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218389 Mr. SABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
230 CHAKRATA UT-02-001-050-001/154
(Maletha) 		3502001000NRG24151220230139972 15/12/2023 CHAMAN SINGH 3502001WL008653 CHAMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908218325 Mr. CHAMAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
231 CHAKRATA UT-02-001-050-001/154
(Maletha) 		3502001000NRG24151220230139971 15/12/2023 SURJA NEGI 3502001WL008653 SURJA NEGI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908218344 Mrs. SURJA NEGI UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-050-001/17
(Maletha) 		3502001000NRG24151220230140008 15/12/2023 Vimla Devi 3502001WL008654 Vimla Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218413 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-050-001/184
(Maletha) 		3502001000NRG24151220230139974 15/12/2023 MUSHA 3502001WL008653 MUSHA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218394 Mr. MUSHA . UTTARAKHAND GRAMIN BANK(607197)
234 CHAKRATA UT-02-001-050-001/189
(Maletha) 		3502001000NRG24151220230140009 15/12/2023 guddu 3502001WL008654 guddu 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218464 Mr. GUDDU S/O CHAITRAM, LOHARWA UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-050-001/24
(Maletha) 		3502001000NRG24151220230140015 15/12/2023 Shivu 3502001WL008654 Shivu 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218485 SHIBU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHAKRATA UT-02-001-050-001/241
(Maletha) 		3502001000NRG24151220230140016 15/12/2023 Maneeya 3502001WL008654 Maneeya 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218559 MANIYA PUNJAB NATIONAL BANK(508568)
237 CHAKRATA UT-02-001-050-001/30
(Maletha) 		3502001000NRG24151220230139980 15/12/2023 SUSO DEVI 3502001WL008653 SUSO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218397 Mrs. SUSO DEVI UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-050-001/31
(Maletha) 		3502001000NRG24151220230139981 15/12/2023 Mr. BALVEER 3502001WL008653 Mr. BALVEER 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218478 Mr. BALBEER S/O DEVI SINGH,BHEVNA UTTARAKHAND GRAMIN BANK(607197)
239 CHAKRATA UT-02-001-050-001/41
(Maletha) 		3502001000NRG24151220230139983 15/12/2023 Mr. CHANDNU 3502001WL008653 Mr. CHANDNU 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218363 Mr. CHANDANU . UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-050-001/48
(Maletha) 		3502001000NRG24151220230140018 15/12/2023 Mr SURESH 3502001WL008654 Mr SURESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218395 Mr. SURESH . UTTARAKHAND GRAMIN BANK(607197)
241 CHAKRATA UT-02-001-050-001/49
(Maletha) 		3502001000NRG24151220230139984 15/12/2023 GULLA 3502001WL008653 GULLA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218480 Mr. GULA RAM UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-050-001/53
(Maletha) 		3502001000NRG24151220230139985 15/12/2023 Mr. KUNDAN SINGH 3502001WL008653 Mr. KUNDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218515 Mr. KUNDAN . UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-050-001/61
(Maletha) 		3502001000NRG24151220230139987 15/12/2023 Mr. SHOBHARAM 3502001WL008653 Mr. SHOBHARAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218479 Mr. SHOBHARAM S/O DHARAMU, DHARIYA UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-050-001/71
(Maletha) 		3502001000NRG24151220230139988 15/12/2023 Mr. Munnram 3502001WL008653 Mr. Munnram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218561 Mr. MUNNA RAM UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-050-001/71
(Maletha) 		3502001000NRG24151220230139989 15/12/2023 MRS ARSO DEVI 3502001WL008653 MRS ARSO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218361 Mrs. ARSO DEVI UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-050-001/80
(Maletha) 		3502001000NRG24151220230139991 15/12/2023 GENDO 3502001WL008653 GENDO 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218490 Mrs. GENDO W/O DAINU LUHARUWA UTTARAKHAND GRAMIN BANK(607197)
247 CHAKRATA UT-02-001-050-001/80
(Maletha) 		3502001000NRG24151220230139990 15/12/2023 Mr. Dainu 3502001WL008653 Mr. Dainu 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218562 DAYANU PUNJAB NATIONAL BANK(508568)
248 CHAKRATA UT-02-001-050-001/81
(Maletha) 		3502001000NRG24151220230139992 15/12/2023 MR SANTO 3502001WL008653 MR SANTO 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218565 Mrs. SANTO W/O BHAJU LUHARUWA UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-050-001/84
(Maletha) 		3502001000NRG24151220230140019 15/12/2023 MUSHA 3502001WL008654 MUSHA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218407 Mr. MUSHA S/O SADHU UTTARAKHAND GRAMIN BANK(607197)
250 CHAKRATA UT-02-001-050-001/89
(Maletha) 		3502001000NRG24151220230139993 15/12/2023 Mr. Bhagatu Das 3502001WL008653 Mr. Bhagatu Das 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218496 BHAGTU PUNJAB NATIONAL BANK(508568)
251 CHAKRATA UT-02-001-050-001/89
(Maletha) 		3502001000NRG24151220230139994 15/12/2023 MRS NARO DEVI 3502001WL008653 MRS NARO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218390 Mrs. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-050-001/92
(Maletha) 		3502001000NRG24151220230140020 15/12/2023 REETA 3502001WL008654 REETA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218498 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAKRATA UT-02-001-050-001/95
(Maletha) 		3502001000NRG24151220230139995 15/12/2023 MR. Chatar Singh 3502001WL008653 MR. Chatar Singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218362 Mr. CHATER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
254 CHAKRATA UT-02-001-050-001/96
(Maletha) 		3502001000NRG24151220230139996 15/12/2023 Mr. Ranveer Singh 3502001WL008653 Mr. Ranveer Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218504 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
255 CHAKRATA UT-02-001-050-001/97
(Maletha) 		3502001000NRG24151220230139997 15/12/2023 Mr. Ranvir Singh 3502001WL008653 Mr. Ranvir Singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218523 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
256 CHAKRATA UT-02-001-050-001/97
(Maletha) 		3502001000NRG24151220230139998 15/12/2023 URMILA 3502001WL008653 URMILA 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908218392 MRS URMILA STATE BANK OF INDIA(508548)
257 CHAKRATA UT-02-001-050-001/98
(Maletha) 		3502001000NRG24151220230139999 15/12/2023 Mr. SWARAJ SINGH 3502001WL008653 Mr. SWARAJ SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218525 Mr. SWARAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-050-002/11
(Maletha) 		3502001000NRG24151220230140022 15/12/2023 Mr. SHOBHA RAM 3502001WL008654 Mr. SHOBHA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218473 Mr. SHOBHA RAM UTTARAKHAND GRAMIN BANK(607197)
259 CHAKRATA UT-02-001-050-002/125
(Maletha) 		3502001000NRG24151220230140024 15/12/2023 Mr. KESHAR SINGH TOMAR 3502001WL008654 Mr. KESHAR SINGH TOMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218500 Mr. KESHAR SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
260 CHAKRATA UT-02-001-050-002/13
(Maletha) 		3502001000NRG24151220230140025 15/12/2023 Mr. SUKHIYA 3502001WL008654 Mr. SUKHIYA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218472 SUKHIYA PUNJAB NATIONAL BANK(508568)
261 CHAKRATA UT-02-001-050-002/230
(Maletha) 		3502001000NRG24151220230140001 15/12/2023 VIRENDRA SINGH 3502001WL008653 VIRENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218475 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
262 CHAKRATA UT-02-001-050-002/6
(Maletha) 		3502001000NRG24151220230140002 15/12/2023 MR DHAN SINGH 3502001WL008653 MR DHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218334 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
263 CHAKRATA UT-02-001-050-002/7
(Maletha) 		3502001000NRG24151220230140003 15/12/2023 Mr. CHAMAN SINGH 3502001WL008653 Mr. CHAMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908218474 Mr. CHAMAN SINGH S/O ATAR SINGH,DUNWA UTTARAKHAND GRAMIN BANK(607197)
264 CHAKRATA UT-02-001-050-002/9
(Maletha) 		3502001000NRG24151220230140028 15/12/2023 Mr. SINGARAM 3502001WL008654 Mr. SINGARAM 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908218568 Mr. SINGARAM S/O KETIYA, DUNWA UTTARAKHAND GRAMIN BANK(607197)
265 CHAKRATA UT-02-001-070-001/106
(Lohari) 		3502001000NRG24151220230139732 15/12/2023 Mr. DHAYAN SINGH 3502001WL008647 Mr. DHAYAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218578 DHYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAKRATA UT-02-001-070-001/12
(Lohari) 		3502001000NRG24151220230139734 15/12/2023 Mr. AJAB SINGH 3502001WL008647 Mr. AJAB SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218576 Mr. AJIYA . . UTTARAKHAND GRAMIN BANK(607197)
267 CHAKRATA UT-02-001-070-001/124
(Lohari) 		3502001000NRG24151220230139735 15/12/2023 MR AJAB SINGH 3502001WL008647 MR AJAB SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908218440 Mr. AJAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
268 CHAKRATA UT-02-001-070-001/127
(Lohari) 		3502001000NRG24151220230139737 15/12/2023 saibu 3502001WL008647 saibu 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218429 SAIBU INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAKRATA UT-02-001-070-001/128
(Lohari) 		3502001000NRG24151220230139738 15/12/2023 Mohan Singh 3502001WL008647 Mohan Singh 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908218422 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
270 CHAKRATA UT-02-001-070-001/129
(Lohari) 		3502001000NRG24151220230139739 15/12/2023 Mr. FISHKU 3502001WL008647 Mr. FISHKU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218423 Mr. FISKU ... UTTARAKHAND GRAMIN BANK(607197)
271 CHAKRATA UT-02-001-070-001/13
(Lohari) 		3502001000NRG24151220230139740 15/12/2023 Mr. KUMIYA 3502001WL008647 Mr. KUMIYA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218424 KUMPALBHARTISOKALIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
272 CHAKRATA UT-02-001-070-001/130
(Lohari) 		3502001000NRG24151220230139741 15/12/2023 MR RAMIYA 3502001WL008647 MR RAMIYA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218435 JASPAL S/O RAMIYA PUNJAB NATIONAL BANK(508568)
273 CHAKRATA UT-02-001-070-001/131
(Lohari) 		3502001000NRG24151220230139742 15/12/2023 BASIYA 3502001WL008647 BASIYA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218436 Mr. BASIYA . . UTTARAKHAND GRAMIN BANK(607197)
274 CHAKRATA UT-02-001-070-001/132
(Lohari) 		3502001000NRG24151220230139743 15/12/2023 MR GULABU 3502001WL008647 MR GULABU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218427 Mr. GULABU . . UTTARAKHAND GRAMIN BANK(607197)
275 CHAKRATA UT-02-001-070-001/133
(Lohari) 		3502001000NRG24151220230139744 15/12/2023 MR NATA 3502001WL008647 MR NATA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218428 Mr. NATA . . UTTARAKHAND GRAMIN BANK(607197)
276 CHAKRATA UT-02-001-070-001/139
(Lohari) 		3502001000NRG24151220230139745 15/12/2023 Mr. GULABU 3502001WL008647 Mr. GULABU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218448 Mr. GULABU . . UTTARAKHAND GRAMIN BANK(607197)
277 CHAKRATA UT-02-001-070-001/140
(Lohari) 		3502001000NRG24151220230139746 15/12/2023 Mr. DHOOM SINGH 3502001WL008647 Mr. DHOOM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218455 Mr. DHUM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
278 CHAKRATA UT-02-001-070-001/143
(Lohari) 		3502001000NRG24151220230139747 15/12/2023 Mr. RANIYA 3502001WL008647 Mr. RANIYA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218437 Mr. RANIYA . . UTTARAKHAND GRAMIN BANK(607197)
279 CHAKRATA UT-02-001-070-001/15
(Lohari) 		3502001000NRG24151220230139748 15/12/2023 Mr. SANIYA 3502001WL008647 Mr. SANIYA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218450 Mr. SANIYA . UTTARAKHAND GRAMIN BANK(607197)
280 CHAKRATA UT-02-001-070-001/152
(Lohari) 		3502001000NRG24151220230139749 15/12/2023 Mr. SADHU 3502001WL008647 Mr. SADHU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218446 Mr. SADHU . . UTTARAKHAND GRAMIN BANK(607197)
281 CHAKRATA UT-02-001-070-001/153
(Lohari) 		3502001000NRG24151220230139750 15/12/2023 Mr. GUMAN SINGH 3502001WL008647 Mr. GUMAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218447 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
282 CHAKRATA UT-02-001-070-001/157
(Lohari) 		3502001000NRG24151220230139752 15/12/2023 MR BHAGAT VERMA 3502001WL008647 MR BHAGAT VERMA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218391 Mr. BHAGAT VARMA UTTARAKHAND GRAMIN BANK(607197)
283 CHAKRATA UT-02-001-070-001/158
(Lohari) 		3502001000NRG24151220230139753 15/12/2023 MR MANISH 3502001WL008647 MR MANISH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218337 Mr. MANISH . UTTARAKHAND GRAMIN BANK(607197)
284 CHAKRATA UT-02-001-070-001/160
(Lohari) 		3502001000NRG24151220230139754 15/12/2023 MR RANGIYA 3502001WL008647 MR RANGIYA 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908218470 RANGIYA SO MANIYA BANK OF BARODA(606985)
285 CHAKRATA UT-02-001-070-001/163
(Lohari) 		3502001000NRG24151220230139756 15/12/2023 INDARU 3502001WL008647 INDARU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218411 Mr. INDARU . UTTARAKHAND GRAMIN BANK(607197)
286 CHAKRATA UT-02-001-070-001/17
(Lohari) 		3502001000NRG24151220230139757 15/12/2023 Mr. JAIPAL SINGH 3502001WL008647 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218445 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
287 CHAKRATA UT-02-001-070-001/173
(Lohari) 		3502001000NRG24151220230139759 15/12/2023 Rattu 3502001WL008647 Rattu 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218357 Mr. RATTU . UTTARAKHAND GRAMIN BANK(607197)
288 CHAKRATA UT-02-001-070-001/177
(Lohari) 		3502001000NRG24151220230139762 15/12/2023 NARAYAN SINGH RANA 3502001WL008647 NARAYAN SINGH RANA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218412 NARAYAN SINGH RANA BANK OF BARODA(606985)
289 CHAKRATA UT-02-001-070-001/179
(Lohari) 		3502001000NRG24151220230139764 15/12/2023 PANCHARAM 3502001WL008647 PANCHARAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218482 Mr. PANCH RAM UTTARAKHAND GRAMIN BANK(607197)
290 CHAKRATA UT-02-001-070-001/180
(Lohari) 		3502001000NRG24151220230139765 15/12/2023 GUDDU 3502001WL008647 GUDDU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218410 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
291 CHAKRATA UT-02-001-070-001/182
(Lohari) 		3502001000NRG24151220230139767 15/12/2023 SAMU 3502001WL008647 SAMU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218408 Mr. SAMU . UTTARAKHAND GRAMIN BANK(607197)
292 CHAKRATA UT-02-001-070-001/19
(Lohari) 		3502001000NRG24151220230139769 15/12/2023 Mr. SONU 3502001WL008647 Mr. SONU 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908218452 Mr. SONU . . UTTARAKHAND GRAMIN BANK(607197)
293 CHAKRATA UT-02-001-070-001/22
(Lohari) 		3502001000NRG24151220230139776 15/12/2023 Mr. KATAKU 3502001WL008647 Mr. KATAKU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218443 Mr. KATAKU . . UTTARAKHAND GRAMIN BANK(607197)
294 CHAKRATA UT-02-001-070-001/24
(Lohari) 		3502001000NRG24151220230139777 15/12/2023 Mr. SHEMA 3502001WL008647 Mr. SHEMA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218425 Mr. SEMA . . UTTARAKHAND GRAMIN BANK(607197)
295 CHAKRATA UT-02-001-070-001/27
(Lohari) 		3502001000NRG24151220230139778 15/12/2023 Mr. DHARMU 3502001WL008647 Mr. DHARMU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218453 Mr. DHARMU . . UTTARAKHAND GRAMIN BANK(607197)
296 CHAKRATA UT-02-001-070-001/3
(Lohari) 		3502001000NRG24151220230139779 15/12/2023 Mr. DHANIYA 3502001WL008647 Mr. DHANIYA 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908218499 Mr. DHANIYA UTTARAKHAND GRAMIN BANK(607197)
297 CHAKRATA UT-02-001-070-001/31
(Lohari) 		3502001000NRG24151220230139780 15/12/2023 Mr. FAKIRU 3502001WL008647 Mr. FAKIRU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218430 Mr. FAKEERU . UTTARAKHAND GRAMIN BANK(607197)
298 CHAKRATA UT-02-001-070-001/32
(Lohari) 		3502001000NRG24151220230139781 15/12/2023 Mr. FINCHRU 3502001WL008647 Mr. FINCHRU 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908218431 Mr. FINCHARU . . UTTARAKHAND GRAMIN BANK(607197)
299 CHAKRATA UT-02-001-070-001/33
(Lohari) 		3502001000NRG24151220230139782 15/12/2023 Mr. SADHU 3502001WL008647 Mr. SADHU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218454 Mr. SADHU . . UTTARAKHAND GRAMIN BANK(607197)
300 CHAKRATA UT-02-001-070-001/37
(Lohari) 		3502001000NRG24151220230139783 15/12/2023 Mr. MOT RAM 3502001WL008647 Mr. MOT RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218574 Mr. MOT . RAM UTTARAKHAND GRAMIN BANK(607197)
301 CHAKRATA UT-02-001-070-001/38
(Lohari) 		3502001000NRG24151220230139784 15/12/2023 Mr. JEET SINGH 3502001WL008647 Mr. JEET SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218444 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
302 CHAKRATA UT-02-001-070-001/46
(Lohari) 		3502001000NRG24151220230139786 15/12/2023 MR CHANDRAM 3502001WL008647 MR CHANDRAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218575 Mr. CHAND . RAM UTTARAKHAND GRAMIN BANK(607197)
303 CHAKRATA UT-02-001-070-001/49
(Lohari) 		3502001000NRG24151220230139787 15/12/2023 MR MATWAR SINGH 3502001WL008647 MR MATWAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218449 Mr. MATAVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
304 CHAKRATA UT-02-001-070-001/5
(Lohari) 		3502001000NRG24151220230139788 15/12/2023 Mr. RANIYA 3502001WL008647 Mr. RANIYA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218577 Mr. RANGIYA . . UTTARAKHAND GRAMIN BANK(607197)
305 CHAKRATA UT-02-001-070-001/50
(Lohari) 		3502001000NRG24151220230139789 15/12/2023 MR MOHAR SINGH 3502001WL008647 MR MOHAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218433 MOHAR SINGH PUNJAB NATIONAL BANK(508568)
306 CHAKRATA UT-02-001-070-001/54
(Lohari) 		3502001000NRG24151220230139790 15/12/2023 Mr. MOHAR SINGH 3502001WL008647 Mr. MOHAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218451 Mr. MOHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
307 CHAKRATA UT-02-001-070-001/56
(Lohari) 		3502001000NRG24151220230139791 15/12/2023 Surat Singh 3502001WL008647 Surat Singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218579 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
308 CHAKRATA UT-02-001-070-001/63
(Lohari) 		3502001000NRG24151220230139792 15/12/2023 Tola Singh 3502001WL008647 Tola Singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218335 Mr. TOLA . UTTARAKHAND GRAMIN BANK(607197)
309 CHAKRATA UT-02-001-070-001/66
(Lohari) 		3502001000NRG24151220230139793 15/12/2023 Dhaniya 3502001WL008647 Dhaniya 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218439 Mr. DHANIYA . . UTTARAKHAND GRAMIN BANK(607197)
310 CHAKRATA UT-02-001-070-001/68
(Lohari) 		3502001000NRG24151220230139794 15/12/2023 KANSRU 3502001WL008647 KANSRU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218365 Mr. KASANRU . UTTARAKHAND GRAMIN BANK(607197)
311 CHAKRATA UT-02-001-070-001/71
(Lohari) 		3502001000NRG24151220230139796 15/12/2023 Shyamu 3502001WL008647 Shyamu 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218441 Mr. SAMU . . UTTARAKHAND GRAMIN BANK(607197)
312 CHAKRATA UT-02-001-070-001/75
(Lohari) 		3502001000NRG24151220230139797 15/12/2023 MR JOISU 3502001WL008647 MR JOISU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218426 Mr. JAYASU . . UTTARAKHAND GRAMIN BANK(607197)
313 CHAKRATA UT-02-001-070-001/76
(Lohari) 		3502001000NRG24151220230139798 15/12/2023 Mr. BALBEER SINGH 3502001WL008647 Mr. BALBEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218432 Mr. BALBEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
314 CHAKRATA UT-02-001-070-001/80
(Lohari) 		3502001000NRG24151220230139799 15/12/2023 Mr. SARIYA 3502001WL008647 Mr. SARIYA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218434 Mr. SARIYA . . UTTARAKHAND GRAMIN BANK(607197)
315 CHAKRATA UT-02-001-070-001/84
(Lohari) 		3502001000NRG24151220230139800 15/12/2023 MR KRIPAL 3502001WL008647 MR KRIPAL 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218438 Mr. KRIPAL . . UTTARAKHAND GRAMIN BANK(607197)
316 CHAKRATA UT-02-001-070-001/87
(Lohari) 		3502001000NRG24151220230139802 15/12/2023 Mr. SHIVRAM 3502001WL008647 Mr. SHIVRAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218511 Mr. SHIV RAM UTTARAKHAND GRAMIN BANK(607197)
317 CHAKRATA UT-02-001-070-001/89
(Lohari) 		3502001000NRG24151220230139803 15/12/2023 GULYA 3502001WL008647 GULYA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218442 Mr. GULIYA . . UTTARAKHAND GRAMIN BANK(607197)
318 CHAKRATA UT-02-001-070-001/90
(Lohari) 		3502001000NRG24151220230139805 15/12/2023 MR SHIBBU 3502001WL008647 MR SHIBBU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218354 Mr. SHIBBU S/O BALIYA UTTARAKHAND GRAMIN BANK(607197)
319 CHAKRATA UT-02-001-070-001/91
(Lohari) 		3502001000NRG24151220230139806 15/12/2023 MR GUDDU 3502001WL008647 MR GUDDU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218371 Mr. GUDDU S/O NANDIYA UTTARAKHAND GRAMIN BANK(607197)
320 CHAKRATA UT-02-001-070-001/99
(Lohari) 		3502001000NRG24151220230139807 15/12/2023 Mr. RANSI 3502001WL008647 Mr. RANSI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908218460 Mr. RANSI . UTTARAKHAND GRAMIN BANK(607197)
321 CHAKRATA UT-02-001-076-001/110
(Haja) 		3502001000NRG24151220230139907 15/12/2023 MR SHIB RAM 3502001WL008651 MR SHIB RAM 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218326 Mr. SHIV RAM UTTARAKHAND GRAMIN BANK(607197)
322 CHAKRATA UT-02-001-076-001/110
(Haja) 		3502001000NRG24151220230139906 15/12/2023 Mr. Baliya 3502001WL008651 Mr. Baliya 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218614 Mr. BALIYA . . UTTARAKHAND GRAMIN BANK(607197)
323 CHAKRATA UT-02-001-076-001/12
(Haja) 		3502001000NRG24151220230139908 15/12/2023 Mr. DAULATRAM 3502001WL008651 Mr. DAULATRAM 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218458 Mr. DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
324 CHAKRATA UT-02-001-076-001/120
(Haja) 		3502001000NRG24151220230139909 15/12/2023 TARO DEVI 3502001WL008651 TARO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218512 Mrs. TARO DEVI UTTARAKHAND GRAMIN BANK(607197)
325 CHAKRATA UT-02-001-076-001/128
(Haja) 		3502001000NRG24151220230139911 15/12/2023 BEENA DEVI 3502001WL008651 BEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218399 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
326 CHAKRATA UT-02-001-076-001/133
(Haja) 		3502001000NRG24151220230139915 15/12/2023 LAYAKRAM 3502001WL008651 LAYAKRAM 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218393 Mr. LAYAK RAM UTTARAKHAND GRAMIN BANK(607197)
327 CHAKRATA UT-02-001-076-001/136
(Haja) 		3502001000NRG24151220230139917 15/12/2023 SUNDRAM 3502001WL008651 SUNDRAM 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218302 MR SUNDRAM STATE BANK OF INDIA(508548)
328 CHAKRATA UT-02-001-076-001/14
(Haja) 		3502001000NRG24151220230139919 15/12/2023 Mr. VISHAN DUTT 3502001WL008651 Mr. VISHAN DUTT 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218348 Mr. VISHNU DUTT UTTARAKHAND GRAMIN BANK(607197)
329 CHAKRATA UT-02-001-076-001/15
(Haja) 		3502001000NRG24151220230139922 15/12/2023 MR ANT RAM 3502001WL008651 MR ANT RAM 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218364 Mr. ANANT RAM UTTARAKHAND GRAMIN BANK(607197)
330 CHAKRATA UT-02-001-076-001/154
(Haja) 		3502001000NRG24151220230139925 15/12/2023 MAYA RAM 3502001WL008651 MAYA RAM 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218495 Mr. MAYA RAM . UTTARAKHAND GRAMIN BANK(607197)
331 CHAKRATA UT-02-001-076-001/155
(Haja) 		3502001000NRG24151220230139928 15/12/2023 pooro 3502001WL008651 pooro 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218494 Mrs. POORO . UTTARAKHAND GRAMIN BANK(607197)
332 CHAKRATA UT-02-001-076-001/156
(Haja) 		3502001000NRG24151220230139929 15/12/2023 KESHU 3502001WL008651 KESHU 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218405 KESHU S O MENDHKU BANK OF BARODA(606985)
333 CHAKRATA UT-02-001-076-001/161
(Haja) 		3502001000NRG24151220230139930 15/12/2023 VINOD 3502001WL008651 VINOD 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218347 Mr. VINOD . UTTARAKHAND GRAMIN BANK(607197)
334 CHAKRATA UT-02-001-076-001/17
(Haja) 		3502001000NRG24151220230139933 15/12/2023 Mrs. RAMOLA DEVI 3502001WL008651 Mrs. RAMOLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218567 Mrs. RAMOLA DEVI UTTARAKHAND GRAMIN BANK(607197)
335 CHAKRATA UT-02-001-076-001/19
(Haja) 		3502001000NRG24151220230139934 15/12/2023 TEEKAM SINGH 3502001WL008651 TEEKAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218477 Mr. TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
336 CHAKRATA UT-02-001-076-001/2
(Haja) 		3502001000NRG24151220230139935 15/12/2023 DIWAN SINGH 3502001WL008651 DIWAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218301 Mr. DEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
337 CHAKRATA UT-02-001-076-001/22
(Haja) 		3502001000NRG24151220230139936 15/12/2023 MR SURENDRA SINGH 3502001WL008651 MR SURENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218521 Mr. SURENDER NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
338 CHAKRATA UT-02-001-076-001/23
(Haja) 		3502001000NRG24151220230139937 15/12/2023 MRS GENDO DEVI 3502001WL008651 MRS GENDO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218461 Mrs. GENDO DEVI UTTARAKHAND GRAMIN BANK(607197)
339 CHAKRATA UT-02-001-076-001/27
(Haja) 		3502001000NRG24151220230139938 15/12/2023 MR SARDAR SINGH 3502001WL008651 MR SARDAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218303 Mr. SARADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
340 CHAKRATA UT-02-001-076-001/3
(Haja) 		3502001000NRG24151220230139939 15/12/2023 MR RAGHUVEER SINGH 3502001WL008651 MR RAGHUVEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218471 Mr. RAGHUVEER SINGH S/O RATAN SINGH, HA UTTARAKHAND GRAMIN BANK(607197)
341 CHAKRATA UT-02-001-076-001/32
(Haja) 		3502001000NRG24151220230139940 15/12/2023 Pano Devi 3502001WL008651 Pano Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218378 Mrs. PANO DEVI UTTARAKHAND GRAMIN BANK(607197)
342 CHAKRATA UT-02-001-076-001/37
(Haja) 		3502001000NRG24151220230139941 15/12/2023 SHURVIR SINGH 3502001WL008651 SHURVIR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218641 SHOORVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHAKRATA UT-02-001-076-001/68
(Haja) 		3502001000NRG24151220230139942 15/12/2023 Mr. INARU 3502001WL008651 Mr. INARU 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908218486 Mr. INARU S/O JATIYA HAZA HIDKA UTTARAKHAND GRAMIN BANK(607197)
344 CHAKRATA UT-02-001-076-001/69
(Haja) 		3502001000NRG24151220230139943 15/12/2023 Mr. Bhagatu 3502001WL008651 Mr. Bhagatu 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908218467 MR BHAGATU STATE BANK OF INDIA(508548)
345 CHAKRATA UT-02-001-076-001/7
(Haja) 		3502001000NRG24151220230139944 15/12/2023 PARAM SINGH 3502001WL008651 PARAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218569 Mr. PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
346 CHAKRATA UT-02-001-076-001/85
(Haja) 		3502001000NRG24151220230139945 15/12/2023 MR. RAJU 3502001WL008651 MR. RAJU 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218465 RAJU PUNJAB NATIONAL BANK(508568)
347 CHAKRATA UT-02-001-076-001/87
(Haja) 		3502001000NRG24151220230139947 15/12/2023 Mr. Chaman Lal 3502001WL008651 Mr. Chaman Lal 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218516 Mr. CHAMNU S/O SHIBBU UTTARAKHAND GRAMIN BANK(607197)
348 CHAKRATA UT-02-001-076-001/89
(Haja) 		3502001000NRG24151220230139948 15/12/2023 Mr. BHAGAT RAM 3502001WL008651 Mr. BHAGAT RAM 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218368 MR BHAGAT RAM STATE BANK OF INDIA(508548)
349 CHAKRATA UT-02-001-076-001/9
(Haja) 		3502001000NRG24151220230139949 15/12/2023 BHAJAN SINGH 3502001WL008651 BHAJAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218304 Mr. BHAJAN RAM UTTARAKHAND GRAMIN BANK(607197)
350 CHAKRATA UT-02-001-076-001/96
(Haja) 		3502001000NRG24151220230139950 15/12/2023 KAMLESH 3502001WL008651 KAMLESH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218400 Mr. KAMLESH KAMLESH UTTARAKHAND GRAMIN BANK(607197)
351 CHAKRATA UT-02-001-076-001/98
(Haja) 		3502001000NRG24151220230139951 15/12/2023 RAVITA KHANNA 3502001WL008651 RAVITA KHANNA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908218406 Mrs. RAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
352 CHAKRATA UT-02-001-077-001/13
(Kitroli) 		3502001000NRG24151220230139953 15/12/2023 Mr. VISHNU 3502001WL008652 Mr. VISHNU 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218650 MR BISNU STATE BANK OF INDIA(508548)
353 CHAKRATA UT-02-001-077-001/17
(Kitroli) 		3502001000NRG24151220230139954 15/12/2023 Mr. DAULATU 3502001WL008652 Mr. DAULATU 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908218573 Mr. DAULATU . UTTARAKHAND GRAMIN BANK(607197)
354 CHAKRATA UT-02-001-077-001/19
(Kitroli) 		3502001000NRG24151220230139955 15/12/2023 MR SHUPA RAM 3502001WL008652 MR SHUPA RAM 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908218379 SHUPARAMSOJHINGUTIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
355 CHAKRATA UT-02-001-077-001/48
(Kitroli) 		3502001000NRG24151220230139956 15/12/2023 Mr. KHEEMA 3502001WL008652 Mr. KHEEMA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218570 Mr. KHIMA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 637560 637560
Total 763830 763830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_151223APB_FTO_102969 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5520
2 CHAKRATA UT3502001_151223APB_FTO_102969 Canara Bank CNRB0002211 VIKASNAGAR 1840
3 CHAKRATA UT3502001_151223APB_FTO_102969 Central Bank Of India CBIN0283283 DBS COLLEGE 2300
4 CHAKRATA UT3502001_151223APB_FTO_102969 Punjab National Bank PUNB0063900 DAK PATHAR 11730
5 CHAKRATA UT3502001_151223APB_FTO_102969 Punjab National Bank PUNB0107200 DHAKRANI 3680
6 CHAKRATA UT3502001_151223APB_FTO_102969 Punjab National Bank PUNB0108200 CHAKRATA 1840
7 CHAKRATA UT3502001_151223APB_FTO_102969 Punjab National Bank PUNB0236500 KOTI COLONY 2300
8 CHAKRATA UT3502001_151223APB_FTO_102969 Punjab National Bank PUNB0312800 SAHIYA 47610
9 CHAKRATA UT3502001_151223APB_FTO_102969 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 2760
10 CHAKRATA UT3502001_151223APB_FTO_102969 State Bank of India SBIN0001258 CHAKRATA 2300
11 CHAKRATA UT3502001_151223APB_FTO_102969 State Bank of India SBIN0003133 KALSI 230
12 CHAKRATA UT3502001_151223APB_FTO_102969 State Bank of India SBIN0006535 TUINI 22310
13 CHAKRATA UT3502001_151223APB_FTO_102969 State Bank of India SBIN0008001 VIKAS NAGAR 4830
14 CHAKRATA UT3502001_151223APB_FTO_102969 State Bank of India SBIN0010626 CST HERBERTPUR 1610
15 CHAKRATA UT3502001_151223APB_FTO_102969 State Bank of India SBIN0015398 NESHVILLA ROAD 2300
16 CHAKRATA UT3502001_151223APB_FTO_102969 State Bank of India SBIN0017289 SHIYA 11270
17 CHAKRATA UT3502001_151223APB_FTO_102969 UCO Bank UCBA0002767 VIKASNAGAR 1840
18 CHAKRATA UT3502001_151223APB_FTO_102969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 114310
19 CHAKRATA UT3502001_151223APB_FTO_102969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 388240
20 CHAKRATA UT3502001_151223APB_FTO_102969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 129490
21 CHAKRATA UT3502001_151223APB_FTO_102969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB SAHIYA 2760
22 CHAKRATA UT3502001_151223APB_FTO_102969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2760

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