Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:29:26 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_150323APB_FTO_159343
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-02-001-046-002/129
(Majhgao Kwanu) 		3502001000NRG23150320230138285 15/03/2023 SATPAL SINGH 3502001WL012797 SATPAL SINGH 00045 BARB0VIKASN 2343 2343 Processed 18/03/2023 9913867033 SATPAL SINGH S O LATE PRATAP SINGH BANK OF BARODA(606985)
2 CHAKRATA UT-02-001-046-002/94
(Majhgao Kwanu) 		3502001000NRG23150320230138271 15/03/2023 Lalit Bhardwaj 3502001WL012796 Lalit Bhardwaj 00045 BARB0VIKASN 2556 2556 Processed 18/03/2023 9913867032 LALIT BHARDWAJ SO VIJRAM BANK OF BARODA(606985)
SubTotal 4899 4899
3 CHAKRATA UT-02-001-012-002/114
(Kistud) 		3502001000NRG23150320230138163 15/03/2023 MR NARENDRA SINGH 3502001WL012791 MR NARENDRA SINGH 00048 BKID0007050 2130 2130 Processed 18/03/2023 9913867091 MR NARENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2130 2130
4 CHAKRATA UT-02-001-023-001/141
(Jadi) 		3502001000NRG23150320230137986 15/03/2023 HERO DEVI 3502001WL012778 HERO DEVI 00048 BKID0007053 2769 2769 Processed 18/03/2023 9913867092 HARO DEVI CHAUHAN BANK OF INDIA(508505)
SubTotal 2769 2769
5 CHAKRATA UT-02-001-052-001/226
(Mughad) 		3502001000NRG23150320230138059 15/03/2023 meena 3502001WL012780 meena 00078 CNRB0002211 2769 2769 Processed 18/03/2023 9913866967 MEENA DEVI CANARA BANK(508532)
SubTotal 2769 2769
6 CHAKRATA UT-02-001-044-001/176
(Bhandhroli) 		3502001000NRG23150320230138106 15/03/2023 MR RAGHUBIR SINGH NEGI 3502001WL012783 MR RAGHUBIR SINGH NEGI 00089 CBIN0283284 213 213 Processed 18/03/2023 9913866993 RAGHUBIR SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
7 CHAKRATA UT-02-001-052-001/207
(Mughad) 		3502001000NRG23150320230138057 15/03/2023 NEELAM TOMAR 3502001WL012780 NEELAM TOMAR 00354 PUNB0001010 2769 2769 Processed 18/03/2023 9913866923 Miss. NEELAM TOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
8 CHAKRATA UT-02-001-046-002/120
(Majhgao Kwanu) 		3502001000NRG23150320230138241 15/03/2023 Nitesh Sharma 3502001WL012796 Nitesh Sharma 00354 PUNB0025100 2556 2556 Processed 18/03/2023 9913866924 Mr. NITESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
9 CHAKRATA UT-02-001-052-001/168
(Mughad) 		3502001000NRG23150320230138050 15/03/2023 PRETAM SINGH 3502001WL012780 PRETAM SINGH 00354 PUNB0061600 2769 2769 Processed 18/03/2023 9913866925 Mr. PRITAM . SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
10 CHAKRATA UT-02-001-046-002/189
(Majhgao Kwanu) 		3502001000NRG23150320230138252 15/03/2023 SANJU 3502001WL012796 SANJU 00354 PUNB0063900 2343 2343 Processed 18/03/2023 9913866927 SANJU SO SH BAJU RAM PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-052-001/195
(Mughad) 		3502001000NRG23150320230138052 15/03/2023 narendra singh chauhan 3502001WL012780 narendra singh chauhan 00354 PUNB0063900 2769 2769 Processed 18/03/2023 9913866926 Mr. NARENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
12 CHAKRATA UT-02-001-052-001/229
(Mughad) 		3502001000NRG23150320230138060 15/03/2023 NEELAM CHAUHAN 3502001WL012780 NEELAM CHAUHAN 00354 PUNB0063900 852 852 Processed 18/03/2023 9913866928 NEELAM CHAUHAN DO DEVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
13 CHAKRATA UT-02-001-046-002/175
(Majhgao Kwanu) 		3502001000NRG23150320230138249 15/03/2023 kashi ram 3502001WL012796 kashi ram 00354 PUNB0088600 2130 2130 Processed 18/03/2023 9913866929 KANSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
14 CHAKRATA UT-02-001-046-002/123
(Majhgao Kwanu) 		3502001000NRG23150320230138284 15/03/2023 GUDDI TOMAR 3502001WL012797 GUDDI TOMAR 00354 PUNB0093010 426 426 Processed 18/03/2023 9913867019 GUDDI TOMAR WO DALEEP TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
15 CHAKRATA UT-02-001-023-001/172
(Jadi) 		3502001000NRG23150320230138021 15/03/2023 jushi devi 3502001WL012779 jushi devi 00354 PUNB0108200 2769 2769 Processed 18/03/2023 9913867018 JUSHI DEVI WO BABU RAM PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-023-002/208
(Jadi) 		3502001000NRG23150320230137968 15/03/2023 puja chauhan 3502001WL012777 puja chauhan 00354 PUNB0108200 2769 2769 Processed 18/03/2023 9913866936 POOJA CHAUHAN DO SRICHAND SINGH CHAUHAN BANK OF INDIA(508505)
17 CHAKRATA UT-02-001-023-002/251
(Jadi) 		3502001000NRG23150320230137976 15/03/2023 DAULAT RAM 3502001WL012777 DAULAT RAM 00354 PUNB0108200 2769 2769 Processed 18/03/2023 9913866937 Mr. DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
18 CHAKRATA UT-02-001-046-002/190
(Majhgao Kwanu) 		3502001000NRG23150320230138290 15/03/2023 BANITA 3502001WL012797 BANITA 00354 PUNB0108200 2343 2343 Processed 18/03/2023 9913866935 BANEETA CHAUHAN DO SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-052-001/136
(Mughad) 		3502001000NRG23150320230138040 15/03/2023 MR PRADEEP 3502001WL012780 MR PRADEEP 00354 PUNB0108200 2769 2769 Processed 18/03/2023 9913867017 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-052-001/169
(Mughad) 		3502001000NRG23150320230138051 15/03/2023 SURESH 3502001WL012780 SURESH 00354 PUNB0108200 852 852 Processed 18/03/2023 9913866932 SURESH CHAUHAN SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-052-001/196
(Mughad) 		3502001000NRG23150320230138053 15/03/2023 siya ram 3502001WL012780 siya ram 00354 PUNB0108200 2769 2769 Processed 18/03/2023 9913866930 Mr. SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
22 CHAKRATA UT-02-001-052-001/206
(Mughad) 		3502001000NRG23150320230138056 15/03/2023 bachan singh 3502001WL012780 bachan singh 00354 PUNB0108200 2769 2769 Processed 18/03/2023 9913866931 BACHAN SINGH SO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-052-001/225
(Mughad) 		3502001000NRG23150320230138058 15/03/2023 Sunil Singh Chauhan 3502001WL012780 Sunil Singh Chauhan 00354 PUNB0108200 2769 2769 Processed 18/03/2023 9913866934 Mr. SUNIL SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
24 CHAKRATA UT-02-001-052-001/64
(Mughad) 		3502001000NRG23150320230138070 15/03/2023 samo devi 3502001WL012780 samo devi 00354 PUNB0108200 2130 2130 Processed 18/03/2023 9913866933 SAMO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24708 24708
25 CHAKRATA UT-02-001-046-002/128
(Majhgao Kwanu) 		3502001000NRG23150320230138243 15/03/2023 ATRI DEVI 3502001WL012796 ATRI DEVI 00354 PUNB0132600 2343 2343 Processed 18/03/2023 9913866944 ATARI DEVI WO TIKAM SINGH PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-046-002/159
(Majhgao Kwanu) 		3502001000NRG23150320230138288 15/03/2023 SHOBHA DEVI TOMAR 3502001WL012797 SHOBHA DEVI TOMAR 00354 PUNB0132600 2343 2343 Processed 18/03/2023 9913866945 MRS SHOBHA DEVI TOMAR STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-046-002/163
(Majhgao Kwanu) 		3502001000NRG23150320230138247 15/03/2023 sudhir kumar 3502001WL012796 sudhir kumar 00354 PUNB0132600 2343 2343 Processed 18/03/2023 9913866943 SUDHIR KUMAR S/O MADHO PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-046-002/191
(Majhgao Kwanu) 		3502001000NRG23150320230138291 15/03/2023 KUNDAN SINGH 3502001WL012797 KUNDAN SINGH 00354 PUNB0132600 2343 2343 Processed 18/03/2023 9913866940 KUNDAN SINGH TOMAR S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-046-002/200
(Majhgao Kwanu) 		3502001000NRG23150320230138293 15/03/2023 KRIPA RAM 3502001WL012797 KRIPA RAM 00354 PUNB0132600 2130 2130 Processed 18/03/2023 9913867014 KRIPA RAM S/O PUSUVA RAM PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-046-002/41
(Majhgao Kwanu) 		3502001000NRG23150320230138259 15/03/2023 MR CHAMAN SINGH 3502001WL012796 MR CHAMAN SINGH 00354 PUNB0132600 2343 2343 Processed 18/03/2023 9913866941 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 CHAKRATA UT-02-001-046-002/65
(Majhgao Kwanu) 		3502001000NRG23150320230138310 15/03/2023 MR SIYA RAM 3502001WL012797 MR SIYA RAM 00354 PUNB0132600 1917 1917 Processed 18/03/2023 9913867015 SIYA RAM SO PANCHRAM PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-046-002/7
(Majhgao Kwanu) 		3502001000NRG23150320230138266 15/03/2023 MR SITA RAM 3502001WL012796 MR SITA RAM 00354 PUNB0132600 2130 2130 Processed 18/03/2023 9913866942 SITA RAM SO MAGANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
33 CHAKRATA UT-02-001-044-002/126
(Bhandhroli) 		3502001000NRG23150320230138126 15/03/2023 MR BHAGI RAM 3502001WL012787 MR BHAGI RAM 00354 PUNB0145200 852 852 Processed 18/03/2023 9913866950 BHAGI RAM S/O LACHI RAM PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-044-002/126
(Bhandhroli) 		3502001000NRG23150320230138127 15/03/2023 MRS KRISHNA DEVI 3502001WL012787 MRS KRISHNA DEVI 00354 PUNB0145200 852 852 Processed 18/03/2023 9913867011 KRISHNA DEVI W/O BHAGEERAM PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-044-002/132
(Bhandhroli) 		3502001000NRG23150320230138128 15/03/2023 MR BARU SINGH 3502001WL012787 MR BARU SINGH 00354 PUNB0145200 1491 1491 Processed 18/03/2023 9913866948 BARU SINGH S/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-044-002/142
(Bhandhroli) 		3502001000NRG23150320230138131 15/03/2023 Manisha 3502001WL012787 Manisha 00354 PUNB0145200 1491 1491 Processed 18/03/2023 9913866949 MANISHA W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-044-002/142
(Bhandhroli) 		3502001000NRG23150320230138130 15/03/2023 MR ARJUN SINGH 3502001WL012787 MR ARJUN SINGH 00354 PUNB0145200 1491 1491 Processed 18/03/2023 9913867012 ARJUN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-044-002/148
(Bhandhroli) 		3502001000NRG23150320230138132 15/03/2023 HEEMA DEVI 3502001WL012787 HEEMA DEVI 00354 PUNB0145200 852 852 Processed 18/03/2023 9913866951 HIMA DEVI W/O GUDDU PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-044-002/153
(Bhandhroli) 		3502001000NRG23150320230138133 15/03/2023 MR SURESH CHAND 3502001WL012787 MR SURESH CHAND 00354 PUNB0145200 1491 1491 Processed 18/03/2023 9913866947 SURESH CHAND S/O MAND RAM PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-044-002/25
(Bhandhroli) 		3502001000NRG23150320230138135 15/03/2023 MR JAI PAL SINGH 3502001WL012787 MR JAI PAL SINGH 00354 PUNB0145200 1491 1491 Processed 18/03/2023 9913866946 JAI PAL SINGH S/OJODHEEYA PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-044-002/65
(Bhandhroli) 		3502001000NRG23150320230138137 15/03/2023 ISHWARDUTT 3502001WL012787 ISHWARDUTT 00354 PUNB0145200 852 852 Processed 18/03/2023 9913867013 MR ISHWAR DUTT STATE BANK OF INDIA(508548)
SubTotal 10863 10863
42 CHAKRATA UT-02-001-044-001/11
(Bhandhroli) 		3502001000NRG23150320230138102 15/03/2023 MR PREM NATH 3502001WL012783 MR PREM NATH 00354 PUNB0145400 213 213 Processed 18/03/2023 9913866962 Mr. PREM NATH UTTARAKHAND GRAMIN BANK(607197)
43 CHAKRATA UT-02-001-044-001/12
(Bhandhroli) 		3502001000NRG23150320230138103 15/03/2023 MR KEVAL SINGH 3502001WL012783 MR KEVAL SINGH 00354 PUNB0145400 213 213 Processed 18/03/2023 9913866958 KEVAL SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-044-001/14
(Bhandhroli) 		3502001000NRG23150320230138104 15/03/2023 Mr. Mahender Singh 3502001WL012783 Mr. Mahender Singh 00354 PUNB0145400 213 213 Processed 18/03/2023 9913866954 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
45 CHAKRATA UT-02-001-044-001/15
(Bhandhroli) 		3502001000NRG23150320230138105 15/03/2023 MR DEVENDRA CHAUHAN 3502001WL012783 MR DEVENDRA CHAUHAN 00354 PUNB0145400 213 213 Processed 18/03/2023 9913867010 DEVENDRA CHAUHAN SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-044-001/197
(Bhandhroli) 		3502001000NRG23150320230138107 15/03/2023 SAWRUP SINGH NEGI 3502001WL012783 SAWRUP SINGH NEGI 00354 PUNB0145400 213 213 Processed 18/03/2023 9913866963 MR SWAROOP SINGH NEGI STATE BANK OF INDIA(508548)
47 CHAKRATA UT-02-001-044-001/23
(Bhandhroli) 		3502001000NRG23150320230138108 15/03/2023 MR GORAKNATH 3502001WL012783 MR GORAKNATH 00354 PUNB0145400 213 213 Processed 18/03/2023 9913866952 GORAKH NATH S/O RATAN NATH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-044-001/3
(Bhandhroli) 		3502001000NRG23150320230138109 15/03/2023 MR RAM SINGH 3502001WL012783 MR RAM SINGH 00354 PUNB0145400 213 213 Processed 18/03/2023 9913866956 RAM SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-044-001/6
(Bhandhroli) 		3502001000NRG23150320230138111 15/03/2023 MR NAGCHAND 3502001WL012783 MR NAGCHAND 00354 PUNB0145400 213 213 Processed 18/03/2023 9913866953 NAGCHAND S/O AJRAM PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-044-001/62
(Bhandhroli) 		3502001000NRG23150320230138112 15/03/2023 MR ATAR SINGH 3502001WL012783 MR ATAR SINGH 00354 PUNB0145400 213 213 Processed 18/03/2023 9913866957 ATAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-044-001/65
(Bhandhroli) 		3502001000NRG23150320230138113 15/03/2023 Budhi Singh Negi 3502001WL012783 Budhi Singh Negi 00354 PUNB0145400 213 213 Processed 18/03/2023 9913866959 BUDDHI SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-052-001/132
(Mughad) 		3502001000NRG23150320230138039 15/03/2023 SHEELA CHAUHAN 3502001WL012780 SHEELA CHAUHAN 00354 PUNB0145400 2769 2769 Processed 18/03/2023 9913866961 Mr. SHEELA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
53 CHAKRATA UT-02-001-052-001/220
(Mughad) 		3502001000NRG23150320230138017 15/03/2023 REKHA 3502001WL012778 REKHA 00354 PUNB0145400 2769 2769 Processed 18/03/2023 9913866964 REKHA DO BALIYA PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-052-001/221
(Mughad) 		3502001000NRG23150320230138018 15/03/2023 JAMTI DEVI 3502001WL012778 JAMTI DEVI 00354 PUNB0145400 2769 2769 Processed 18/03/2023 9913866960 Mrs. JAMTI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-075-001/24
(Hartad Santad) 		3502001000NRG23150320230138138 15/03/2023 MR JUSHA 3502001WL012788 MR JUSHA 00354 PUNB0145400 2769 2769 Processed 18/03/2023 9913866955 RUPO AND JUSHA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 13206 13206
56 CHAKRATA UT-02-001-012-002/103
(Kistud) 		3502001000NRG23150320230138161 15/03/2023 KANA SINGH 3502001WL012791 KANA SINGH 00354 PUNB0166110 2130 2130 Processed 18/03/2023 9913866966 KANASINGHSOHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2130 2130
57 CHAKRATA UT-02-001-046-002/116
(Majhgao Kwanu) 		3502001000NRG23150320230138281 15/03/2023 Ratan Singh 3502001WL012797 Ratan Singh 00354 PUNB0236500 2556 2556 Processed 18/03/2023 9913866968 Mr. RATAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
58 CHAKRATA UT-02-001-046-002/3
(Majhgao Kwanu) 		3502001000NRG23150320230138299 15/03/2023 MR KALIYA 3502001WL012797 MR KALIYA 00354 PUNB0312800 213 213 Processed 18/03/2023 9913866997 Mr. KALIYA V UTTARAKHAND GRAMIN BANK(607197)
SubTotal 213 213
59 CHAKRATA UT-02-001-023-001/141
(Jadi) 		3502001000NRG23150320230137987 15/03/2023 JAI SINGH 3502001WL012778 JAI SINGH 00354 PUNB0371200 2769 2769 Processed 18/03/2023 9913867043 MR JAI SINGH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
60 CHAKRATA UT-02-001-023-001/261
(Jadi) 		3502001000NRG23150320230137992 15/03/2023 RAJENDRA SINGH 3502001WL012778 RAJENDRA SINGH 00354 PUNB0404000 2769 2769 Processed 18/03/2023 9913867045 Mr. RAJENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
61 CHAKRATA UT-02-001-011-002/23
(Kerad) 		3502001000NRG23150320230138180 15/03/2023 MRS FATIMA BIBI 3502001WL012792 MRS FATIMA BIBI 00354 PUNB0916100 426 426 Processed 18/03/2023 9913866922 MS FATIMA FATIMA STATE BANK OF INDIA(508548)
62 CHAKRATA UT-02-001-012-001/1
(Kistud) 		3502001000NRG23150320230138140 15/03/2023 babita 3502001WL012789 babita 00354 PUNB0916100 2343 2343 Processed 18/03/2023 9913866921 BABITA PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-012-001/42
(Kistud) 		3502001000NRG23150320230138151 15/03/2023 Motiya 3502001WL012789 Motiya 00354 PUNB0916100 2343 2343 Processed 18/03/2023 9913866920 MOTIYA PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-012-002/60
(Kistud) 		3502001000NRG23150320230138167 15/03/2023 SANJAY 3502001WL012791 SANJAY 00354 PUNB0916100 2130 2130 Processed 18/03/2023 9913866965 SANJAY CHAUHAN S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7242 7242
65 CHAKRATA UT-02-001-046-002/31
(Majhgao Kwanu) 		3502001000NRG23150320230138256 15/03/2023 Mr. RAJENDRA 3502001WL012796 Mr. RAJENDRA 00415 SBIN0001258 2343 2343 Processed 18/03/2023 9913867003 Mr. RAJENDRA . UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-052-001/142
(Mughad) 		3502001000NRG23150320230138045 15/03/2023 CHANDAN SINGH 3502001WL012780 CHANDAN SINGH 00415 SBIN0001258 2769 2769 Processed 18/03/2023 9913866996 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
67 CHAKRATA UT-02-001-052-001/153
(Mughad) 		3502001000NRG23150320230138047 15/03/2023 BHAGAT SINGH 3502001WL012780 BHAGAT SINGH 00415 SBIN0001258 2769 2769 Processed 18/03/2023 9913867040 MR BHAGAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
68 CHAKRATA UT-02-001-052-001/205
(Mughad) 		3502001000NRG23150320230138055 15/03/2023 KALAM SINGH 3502001WL012780 KALAM SINGH 00415 SBIN0001258 2769 2769 Processed 18/03/2023 9913867005 MR KALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 10650 10650
69 CHAKRATA UT-02-001-023-002/220
(Jadi) 		3502001000NRG23150320230137969 15/03/2023 anil 3502001WL012777 anil 00415 SBIN0003133 2769 2769 Processed 18/03/2023 9913867025 Mr. MANISH . UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-046-002/113
(Majhgao Kwanu) 		3502001000NRG23150320230138240 15/03/2023 Kundan Singh 3502001WL012796 Kundan Singh 00415 SBIN0003133 2130 2130 Processed 18/03/2023 9913867024 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-046-002/199
(Majhgao Kwanu) 		3502001000NRG23150320230138253 15/03/2023 PUSHUVA 3502001WL012796 PUSHUVA 00415 SBIN0003133 2343 2343 Processed 18/03/2023 9913866938 PUSHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7242 7242
72 CHAKRATA UT-02-001-012-001/38
(Kistud) 		3502001000NRG23150320230138146 15/03/2023 DHARAM SINGH 3502001WL012789 DHARAM SINGH 00415 SBIN0004207 426 426 Processed 18/03/2023 9913867028 MR DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 426 426
73 CHAKRATA UT-02-001-046-002/176
(Majhgao Kwanu) 		3502001000NRG23150320230138251 15/03/2023 vanita chauhan 3502001WL012796 vanita chauhan 00415 SBIN0005713 2130 2130 Processed 18/03/2023 9913867044 BANITA CHAUHAN D/O SRI AJAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
74 CHAKRATA UT-02-001-011-002/34-A
(Kerad) 		3502001000NRG23150320230138181 15/03/2023 MRS DROPATI 3502001WL012792 MRS DROPATI 00415 SBIN0006535 426 426 Processed 18/03/2023 9913867026 MRS DRAUPATI STATE BANK OF INDIA(508548)
75 CHAKRATA UT-02-001-012-001/1
(Kistud) 		3502001000NRG23150320230138139 15/03/2023 Kripal Singh 3502001WL012789 Kripal Singh 00415 SBIN0006535 2343 2343 Processed 18/03/2023 9913866995 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
76 CHAKRATA UT-02-001-012-001/2
(Kistud) 		3502001000NRG23150320230138142 15/03/2023 MR JEET SINGH 3502001WL012789 MR JEET SINGH 00415 SBIN0006535 2343 2343 Processed 18/03/2023 9913866939 MR JEET SINGH CHAUHAN STATE BANK OF INDIA(508548)
77 CHAKRATA UT-02-001-012-001/23
(Kistud) 		3502001000NRG23150320230138143 15/03/2023 MR AJAB SINGH 3502001WL012789 MR AJAB SINGH 00415 SBIN0006535 2343 2343 Processed 18/03/2023 9913867006 MR AJAB SINGH STATE BANK OF INDIA(508548)
78 CHAKRATA UT-02-001-012-001/26
(Kistud) 		3502001000NRG23150320230138145 15/03/2023 Heera Singh 3502001WL012789 Heera Singh 00415 SBIN0006535 2343 2343 Processed 18/03/2023 9913867041 HEERA SINGH PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-012-001/4
(Kistud) 		3502001000NRG23150320230138149 15/03/2023 Mr. KALAM SINGH 3502001WL012789 Mr. KALAM SINGH 00415 SBIN0006535 2343 2343 Processed 18/03/2023 9913867035 MR KALAM SINGH STATE BANK OF INDIA(508548)
80 CHAKRATA UT-02-001-012-001/66
(Kistud) 		3502001000NRG23150320230138152 15/03/2023 Mr. HARI 3502001WL012789 Mr. HARI 00415 SBIN0006535 2343 2343 Processed 18/03/2023 9913867021 MR HARI BAHADUR STATE BANK OF INDIA(508548)
81 CHAKRATA UT-02-001-012-001/74
(Kistud) 		3502001000NRG23150320230138153 15/03/2023 Mr. AMAR BAHADUR 3502001WL012789 Mr. AMAR BAHADUR 00415 SBIN0006535 2343 2343 Processed 18/03/2023 9913867002 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-012-001/81
(Kistud) 		3502001000NRG23150320230138157 15/03/2023 Mr. MOHAN LAL 3502001WL012789 Mr. MOHAN LAL 00415 SBIN0006535 2343 2343 Processed 18/03/2023 9913867034 MR MOHAN LAL STATE BANK OF INDIA(508548)
83 CHAKRATA UT-02-001-012-002/93
(Kistud) 		3502001000NRG23150320230138170 15/03/2023 SUNDLA DEVI 3502001WL012791 SUNDLA DEVI 00415 SBIN0006535 2130 2130 Processed 18/03/2023 9913867029 MRS SUNDALA DEVI STATE BANK OF INDIA(508548)
84 CHAKRATA UT-02-001-022-001/137
(banadhar) 		3502001000NRG23150320230138074 15/03/2023 Mr. CHATAR SINGH 3502001WL012781 Mr. CHATAR SINGH 00415 SBIN0006535 1917 1917 Processed 18/03/2023 9913867030 MR CHATAR SINGH STATE BANK OF INDIA(508548)
85 CHAKRATA UT-02-001-032-003/60
(Fanar) 		3502001000NRG23150320230138092 15/03/2023 Mr. NARENDER SINGH 3502001WL012782 Mr. NARENDER SINGH 00415 SBIN0006535 1278 1278 Processed 18/03/2023 9913867016 NARENDER SINGH STATE BANK OF INDIA(508548)
86 CHAKRATA UT-02-001-032-003/68
(Fanar) 		3502001000NRG23150320230138096 15/03/2023 Mr. RAGHUVIR SINGH 3502001WL012782 Mr. RAGHUVIR SINGH 00415 SBIN0006535 1278 1278 Processed 18/03/2023 9913867031 MR RAGHUVIR STATE BANK OF INDIA(508548)
87 CHAKRATA UT-02-001-032-004/1
(Fanar) 		3502001000NRG23150320230138099 15/03/2023 sareeta 3502001WL012782 sareeta 00415 SBIN0006535 639 639 Processed 18/03/2023 9913867004 MR SAREETA WO RAMESH RANA STATE BANK OF INDIA(508548)
88 CHAKRATA UT-02-001-032-004/7
(Fanar) 		3502001000NRG23150320230138101 15/03/2023 Kamla Devi 3502001WL012782 Kamla Devi 00415 SBIN0006535 213 213 Processed 18/03/2023 9913867037 MRS KAMALA STATE BANK OF INDIA(508548)
89 CHAKRATA UT-02-001-044-002/154
(Bhandhroli) 		3502001000NRG23150320230138134 15/03/2023 MR SAHAJ RAM 3502001WL012787 MR SAHAJ RAM 00415 SBIN0006535 1491 1491 Processed 18/03/2023 9913867000 SAHAJ RAM UNIYAL SO RAMIYA UCO BANK(607066)
90 CHAKRATA UT-02-001-044-002/30
(Bhandhroli) 		3502001000NRG23150320230138136 15/03/2023 MR TULSI RAM 3502001WL012787 MR TULSI RAM 00415 SBIN0006535 1491 1491 Processed 18/03/2023 9913867020 MR TULSI RAM STATE BANK OF INDIA(508548)
91 CHAKRATA UT-02-001-065-001/300
(Rayagi) 		3502001000NRG23150320230138190 15/03/2023 DIWAN SINGH 3502001WL012793 DIWAN SINGH 00415 SBIN0006535 852 852 Processed 18/03/2023 9913867036 MR DIWAN SINGH STATE BANK OF INDIA(508548)
92 CHAKRATA UT-02-001-065-001/301
(Rayagi) 		3502001000NRG23150320230138192 15/03/2023 PUSHPA DEVI 3502001WL012793 PUSHPA DEVI 00415 SBIN0006535 1065 1065 Processed 18/03/2023 9913866994 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
93 CHAKRATA UT-02-001-102-001/317
(banadhar) 		3502001000NRG23150320230138082 15/03/2023 MR DINESH 3502001WL012781 MR DINESH 00415 SBIN0006535 1917 1917 Processed 18/03/2023 9913867001 MR DINESH CHAND STATE BANK OF INDIA(508548)
SubTotal 33441 33441
94 CHAKRATA UT-02-001-012-001/38
(Kistud) 		3502001000NRG23150320230138147 15/03/2023 Gyan Singh 3502001WL012789 Gyan Singh 00415 SBIN0008001 1278 1278 Processed 18/03/2023 9913866998 GYAN SINGH PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-023-001/226
(Jadi) 		3502001000NRG23150320230138024 15/03/2023 MANJU CHAUHAN 3502001WL012779 MANJU CHAUHAN 00415 SBIN0008001 2769 2769 Processed 18/03/2023 9913867023 Miss. MANJU . CHAUHAN CENTRAL BANK OF INDIA(607115)
96 CHAKRATA UT-02-001-023-002/248
(Jadi) 		3502001000NRG23150320230138005 15/03/2023 PARBHA CHAUHAN 3502001WL012778 PARBHA CHAUHAN 00415 SBIN0008001 2769 2769 Processed 18/03/2023 9913867027 MRS PRABHA CHAUHAN STATE BANK OF INDIA(508548)
97 CHAKRATA UT-02-001-023-002/252
(Jadi) 		3502001000NRG23150320230138034 15/03/2023 VINITA KOLI 3502001WL012779 VINITA KOLI 00415 SBIN0008001 1278 1278 Processed 18/03/2023 9913867038 MS VINITA STATE BANK OF INDIA(508548)
98 CHAKRATA UT-02-001-044-001/5
(Bhandhroli) 		3502001000NRG23150320230138110 15/03/2023 Mr. KALAM 3502001WL012783 Mr. KALAM 00415 SBIN0008001 213 213 Processed 18/03/2023 9913867039 MR KALAM STATE BANK OF INDIA(508548)
99 CHAKRATA UT-02-001-046-002/112
(Majhgao Kwanu) 		3502001000NRG23150320230138278 15/03/2023 Bablu 3502001WL012797 Bablu 00415 SBIN0008001 2343 2343 Processed 18/03/2023 9913867022 BABLU UNION BANK OF INDIA(508500)
100 CHAKRATA UT-02-001-046-002/128
(Majhgao Kwanu) 		3502001000NRG23150320230138242 15/03/2023 CHATAR SINGH 3502001WL012796 CHATAR SINGH 00415 SBIN0008001 2343 2343 Processed 18/03/2023 9913866999 CHATAR SINGH S/O TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-046-002/66
(Majhgao Kwanu) 		3502001000NRG23150320230138265 15/03/2023 Mayaram 3502001WL012796 Mayaram 00415 SBIN0008001 2556 2556 Processed 18/03/2023 9913867042 MR MAYA RAM STATE BANK OF INDIA(508548)
SubTotal 15549 15549
102 CHAKRATA UT-02-001-046-002/11
(Majhgao Kwanu) 		3502001000NRG23150320230138276 15/03/2023 VIJRAM 3502001WL012797 VIJRAM 00462 UCBA0002767 2556 2556 Processed 18/03/2023 9913866974 Mr. VIJARAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
103 CHAKRATA UT-02-001-046-002/114
(Majhgao Kwanu) 		3502001000NRG23150320230138279 15/03/2023 Jalam 3502001WL012797 Jalam 00462 UCBA0002767 2556 2556 Processed 18/03/2023 9913866992 JALAM UCO BANK(607066)
104 CHAKRATA UT-02-001-046-002/117
(Majhgao Kwanu) 		3502001000NRG23150320230138282 15/03/2023 NEEMA DEVI 3502001WL012797 NEEMA DEVI 00462 UCBA0002767 2343 2343 Processed 18/03/2023 9913866991 NEEMA DEVI W/O KEVAL UCO BANK(607066)
105 CHAKRATA UT-02-001-046-002/137
(Majhgao Kwanu) 		3502001000NRG23150320230138286 15/03/2023 CHATAR SINGH 3502001WL012797 CHATAR SINGH 00462 UCBA0002767 2343 2343 Processed 18/03/2023 9913866990 CHATAR SINGH SO AMAR SINGH UCO BANK(607066)
106 CHAKRATA UT-02-001-046-002/138
(Majhgao Kwanu) 		3502001000NRG23150320230138245 15/03/2023 SANJU 3502001WL012796 SANJU 00462 UCBA0002767 2343 2343 Processed 18/03/2023 9913866989 SANJU S/O JOGIYA UCO BANK(607066)
107 CHAKRATA UT-02-001-046-002/156
(Majhgao Kwanu) 		3502001000NRG23150320230138287 15/03/2023 ATAR SINGH 3502001WL012797 ATAR SINGH 00462 UCBA0002767 2343 2343 Processed 18/03/2023 9913866987 ATAR SINGH SO DEVI RAM UCO BANK(607066)
108 CHAKRATA UT-02-001-046-002/19
(Majhgao Kwanu) 		3502001000NRG23150320230138289 15/03/2023 BHAGI DEVI 3502001WL012797 BHAGI DEVI 00462 UCBA0002767 2556 2556 Processed 18/03/2023 9913866983 MAGHI DEVI UCO BANK(607066)
109 CHAKRATA UT-02-001-046-002/196
(Majhgao Kwanu) 		3502001000NRG23150320230138292 15/03/2023 SUNDAR SINGH 3502001WL012797 SUNDAR SINGH 00462 UCBA0002767 2556 2556 Processed 18/03/2023 9913866988 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
110 CHAKRATA UT-02-001-046-002/21
(Majhgao Kwanu) 		3502001000NRG23150320230138295 15/03/2023 Mr. PUNIYA 3502001WL012797 Mr. PUNIYA 00462 UCBA0002767 2556 2556 Processed 18/03/2023 9913866986 Mr. PUNIYA RAM UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-046-002/22
(Majhgao Kwanu) 		3502001000NRG23150320230138254 15/03/2023 BALIYA 3502001WL012796 BALIYA 00462 UCBA0002767 2130 2130 Processed 18/03/2023 9913866985 BALIYA SO PUNEEYA UCO BANK(607066)
112 CHAKRATA UT-02-001-046-002/23
(Majhgao Kwanu) 		3502001000NRG23150320230138296 15/03/2023 JEETU 3502001WL012797 JEETU 00462 UCBA0002767 2343 2343 Processed 18/03/2023 9913866975 JEETU SO ASOJIYA UCO BANK(607066)
113 CHAKRATA UT-02-001-046-002/25
(Majhgao Kwanu) 		3502001000NRG23150320230138255 15/03/2023 BHOTIYA 3502001WL012796 BHOTIYA 00462 UCBA0002767 2343 2343 Processed 18/03/2023 9913866978 Mr. BHOTIYA VERMA UTTARAKHAND GRAMIN BANK(607197)
114 CHAKRATA UT-02-001-046-002/28
(Majhgao Kwanu) 		3502001000NRG23150320230138297 15/03/2023 KALI RAM 3502001WL012797 KALI RAM 00462 UCBA0002767 2130 2130 Processed 18/03/2023 9913866971 Mr. KALI RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-046-002/29
(Majhgao Kwanu) 		3502001000NRG23150320230138298 15/03/2023 KEWAI 3502001WL012797 KEWAI 00462 UCBA0002767 2343 2343 Processed 18/03/2023 9913866980 KEVLU UCO BANK(607066)
116 CHAKRATA UT-02-001-046-002/32
(Majhgao Kwanu) 		3502001000NRG23150320230138300 15/03/2023 NANDLAL 3502001WL012797 NANDLAL 00462 UCBA0002767 2556 2556 Processed 18/03/2023 9913866981 NANDLAL SO BHIPARU UCO BANK(607066)
117 CHAKRATA UT-02-001-046-002/35
(Majhgao Kwanu) 		3502001000NRG23150320230138301 15/03/2023 JETHU 3502001WL012797 JETHU 00462 UCBA0002767 2556 2556 Processed 18/03/2023 9913866977 JETHU SO BHADU UCO BANK(607066)
118 CHAKRATA UT-02-001-046-002/37
(Majhgao Kwanu) 		3502001000NRG23150320230138258 15/03/2023 AMAR SINGH 3502001WL012796 AMAR SINGH 00462 UCBA0002767 2556 2556 Processed 18/03/2023 9913867007 AMAR SINGH SO RAN SINGH UCO BANK(607066)
119 CHAKRATA UT-02-001-046-002/44
(Majhgao Kwanu) 		3502001000NRG23150320230138303 15/03/2023 DINESH 3502001WL012797 DINESH 00462 UCBA0002767 2130 2130 Processed 18/03/2023 9913866984 DINESH TOMAR S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-046-002/46
(Majhgao Kwanu) 		3502001000NRG23150320230138304 15/03/2023 DHYANU 3502001WL012797 DHYANU 00462 UCBA0002767 2343 2343 Processed 18/03/2023 9913866979 Mr. DHYANU VERMA UTTARAKHAND GRAMIN BANK(607197)
121 CHAKRATA UT-02-001-046-002/5
(Majhgao Kwanu) 		3502001000NRG23150320230138261 15/03/2023 MUNNA SINGH 3502001WL012796 MUNNA SINGH 00462 UCBA0002767 2343 2343 Processed 18/03/2023 9913866973 MUNNA SINGH SO BHAWAN SINGH UCO BANK(607066)
122 CHAKRATA UT-02-001-046-002/50
(Majhgao Kwanu) 		3502001000NRG23150320230138305 15/03/2023 INDRA SINGH 3502001WL012797 INDRA SINGH 00462 UCBA0002767 2343 2343 Processed 18/03/2023 9913866972 INDAR SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-046-002/52
(Majhgao Kwanu) 		3502001000NRG23150320230138263 15/03/2023 BALBEER SINGH 3502001WL012796 BALBEER SINGH 00462 UCBA0002767 2343 2343 Processed 18/03/2023 9913867009 BALBEER SINGH SO PATI RAM UCO BANK(607066)
124 CHAKRATA UT-02-001-046-002/55
(Majhgao Kwanu) 		3502001000NRG23150320230138307 15/03/2023 KHAJAN SINGH 3502001WL012797 KHAJAN SINGH 00462 UCBA0002767 2130 2130 Processed 18/03/2023 9913866970 KHAJAN SINGH SO DEVI RAM UCO BANK(607066)
125 CHAKRATA UT-02-001-046-002/62
(Majhgao Kwanu) 		3502001000NRG23150320230138309 15/03/2023 VEER SINGH 3502001WL012797 VEER SINGH 00462 UCBA0002767 2556 2556 Processed 18/03/2023 9913867008 BEER SINGH TOMAR SO MAN SINGH TOMAR PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-046-002/73
(Majhgao Kwanu) 		3502001000NRG23150320230138268 15/03/2023 SURENDRA 3502001WL012796 SURENDRA 00462 UCBA0002767 2343 2343 Processed 18/03/2023 9913866976 Mr. SURENDRA . UTTARAKHAND GRAMIN BANK(607197)
127 CHAKRATA UT-02-001-046-002/75
(Majhgao Kwanu) 		3502001000NRG23150320230138269 15/03/2023 KISHAN SINGH 3502001WL012796 KISHAN SINGH 00462 UCBA0002767 2556 2556 Processed 18/03/2023 9913866969 KISHAN SINGH SO DEVI RAM UCO BANK(607066)
128 CHAKRATA UT-02-001-046-002/77
(Majhgao Kwanu) 		3502001000NRG23150320230138312 15/03/2023 NARIYA 3502001WL012797 NARIYA 00462 UCBA0002767 2343 2343 Processed 18/03/2023 9913866982 NARIYA SO GOTHUVA UCO BANK(607066)
SubTotal 64539 64539
129 CHAKRATA UT-02-001-011-002/16
(Kerad) 		3502001000NRG23150320230138171 15/03/2023 Mr. Mohamad Alam 3502001WL012792 Mr. Mohamad Alam 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913866861 Mr. MUHAMAD ALAM UTTARAKHAND GRAMIN BANK(607197)
130 CHAKRATA UT-02-001-011-002/17
(Kerad) 		3502001000NRG23150320230138172 15/03/2023 Mr. SAFARDIN 3502001WL012792 Mr. SAFARDIN 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867061 Mr. SAFAR ALI UTTARAKHAND GRAMIN BANK(607197)
131 CHAKRATA UT-02-001-011-002/175
(Kerad) 		3502001000NRG23150320230138173 15/03/2023 MR SARDAR SINGH 3502001WL012792 MR SARDAR SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867126 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
132 CHAKRATA UT-02-001-011-002/177
(Kerad) 		3502001000NRG23150320230138174 15/03/2023 MR SAIF ALI 3502001WL012792 MR SAIF ALI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867125 Mr. SAIF ALI UTTARAKHAND GRAMIN BANK(607197)
133 CHAKRATA UT-02-001-011-002/18
(Kerad) 		3502001000NRG23150320230138175 15/03/2023 Mr. INTZAR AHMED 3502001WL012792 Mr. INTZAR AHMED 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867060 Mr. INTZAR INTZAR UTTARAKHAND GRAMIN BANK(607197)
134 CHAKRATA UT-02-001-011-002/19
(Kerad) 		3502001000NRG23150320230138176 15/03/2023 MR MEER ALAM 3502001WL012792 MR MEER ALAM 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867059 Mr. MEER ALAM UTTARAKHAND GRAMIN BANK(607197)
135 CHAKRATA UT-02-001-011-002/20
(Kerad) 		3502001000NRG23150320230138177 15/03/2023 Mr. Mohamad Rafik 3502001WL012792 Mr. Mohamad Rafik 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867056 Mr. MOHAMMAD RAFIQE UTTARAKHAND GRAMIN BANK(607197)
136 CHAKRATA UT-02-001-011-002/21
(Kerad) 		3502001000NRG23150320230138178 15/03/2023 Mr. ZOOR HUSAIN 3502001WL012792 Mr. ZOOR HUSAIN 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867057 Mr. ZOOR HUSAIN UTTARAKHAND GRAMIN BANK(607197)
137 CHAKRATA UT-02-001-011-002/22
(Kerad) 		3502001000NRG23150320230138179 15/03/2023 Mr. ASGAR ALI 3502001WL012792 Mr. ASGAR ALI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867058 Mr. ASSGAR ALLI UTTARAKHAND GRAMIN BANK(607197)
138 CHAKRATA UT-02-001-011-002/41
(Kerad) 		3502001000NRG23150320230138182 15/03/2023 Mr. SASHIYA 3502001WL012792 Mr. SASHIYA 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867053 Mr. SHASHEEYA . UTTARAKHAND GRAMIN BANK(607197)
139 CHAKRATA UT-02-001-011-002/64-A
(Kerad) 		3502001000NRG23150320230138183 15/03/2023 MR SAIN SINGH 3502001WL012792 MR SAIN SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867128 MR SAIN SINGH STATE BANK OF INDIA(508548)
140 CHAKRATA UT-02-001-012-001/19
(Kistud) 		3502001000NRG23150320230138141 15/03/2023 Mr. CHANDAR SINGH 3502001WL012789 Mr. CHANDAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913867051 Mr. CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
141 CHAKRATA UT-02-001-012-001/25
(Kistud) 		3502001000NRG23150320230138144 15/03/2023 Mr. CHANDAR SINGH 3502001WL012789 Mr. CHANDAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913867098 CHANDR SINGH PUNJAB NATIONAL BANK(508568)
142 CHAKRATA UT-02-001-012-001/39
(Kistud) 		3502001000NRG23150320230138148 15/03/2023 Mr. GANGU 3502001WL012789 Mr. GANGU 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867112 Mr. GANGU GANGU UTTARAKHAND GRAMIN BANK(607197)
143 CHAKRATA UT-02-001-012-001/41
(Kistud) 		3502001000NRG23150320230138150 15/03/2023 RAVI 3502001WL012789 RAVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913866868 Mr. RAVINDER RAVINDER UTTARAKHAND GRAMIN BANK(607197)
144 CHAKRATA UT-02-001-012-001/76
(Kistud) 		3502001000NRG23150320230138154 15/03/2023 Mr. SURESH 3502001WL012789 Mr. SURESH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913867138 Mr. SURESH SURESH UTTARAKHAND GRAMIN BANK(607197)
145 CHAKRATA UT-02-001-012-001/78
(Kistud) 		3502001000NRG23150320230138155 15/03/2023 Mr. NAR BAHADUR 3502001WL012789 Mr. NAR BAHADUR 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867049 MR NAR BAHADUR STATE BANK OF INDIA(508548)
146 CHAKRATA UT-02-001-012-001/80
(Kistud) 		3502001000NRG23150320230138156 15/03/2023 Mr. KHADAK BAHADUR 3502001WL012789 Mr. KHADAK BAHADUR 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867052 Mr. KHADAK BAHADUR UTTARAKHAND GRAMIN BANK(607197)
147 CHAKRATA UT-02-001-012-002/110
(Kistud) 		3502001000NRG23150320230138162 15/03/2023 SAROJA DEVI 3502001WL012791 SAROJA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913866870 Mrs. SAROJA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 CHAKRATA UT-02-001-012-002/119
(Kistud) 		3502001000NRG23150320230138164 15/03/2023 MR VIRENDER SINGH 3502001WL012791 MR VIRENDER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867104 Mr. VIRENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
149 CHAKRATA UT-02-001-012-002/53
(Kistud) 		3502001000NRG23150320230138165 15/03/2023 MEJOR SINGH 3502001WL012791 MEJOR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913866859 MR MEJAR SINGH STATE BANK OF INDIA(508548)
150 CHAKRATA UT-02-001-012-002/55
(Kistud) 		3502001000NRG23150320230138166 15/03/2023 MR KAMAL SINGH 3502001WL012791 MR KAMAL SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867110 MR KAMAL SINGH STATE BANK OF INDIA(508548)
151 CHAKRATA UT-02-001-012-002/61
(Kistud) 		3502001000NRG23150320230138168 15/03/2023 JAIPAL SINGH 3502001WL012791 JAIPAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913866860 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
152 CHAKRATA UT-02-001-012-002/92
(Kistud) 		3502001000NRG23150320230138169 15/03/2023 DHUM SINGH 3502001WL012791 DHUM SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867131 DHOOMSINGHSOKALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
153 CHAKRATA UT-02-001-022-001/145
(banadhar) 		3502001000NRG23150320230138075 15/03/2023 Mr. CHANDAR SINGH 3502001WL012781 Mr. CHANDAR SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913867119 Mr. CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
154 CHAKRATA UT-02-001-022-001/160
(banadhar) 		3502001000NRG23150320230138076 15/03/2023 MR RAVINDRA 3502001WL012781 MR RAVINDRA 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913867048 Mr. RAVINDER RAVINDER UTTARAKHAND GRAMIN BANK(607197)
155 CHAKRATA UT-02-001-022-001/162
(banadhar) 		3502001000NRG23150320230138077 15/03/2023 MR JAI KISHAN 3502001WL012781 MR JAI KISHAN 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913867047 MR JAI KISHAN STATE BANK OF INDIA(508548)
156 CHAKRATA UT-02-001-022-001/238
(banadhar) 		3502001000NRG23150320230138078 15/03/2023 MR SHOBHA SINGH 3502001WL012781 MR SHOBHA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913866862 MR SHOBHA SINGH STATE BANK OF INDIA(508548)
157 CHAKRATA UT-02-001-022-001/253
(banadhar) 		3502001000NRG23150320230138079 15/03/2023 DHARAM SINGH 3502001WL012781 DHARAM SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913866873 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
158 CHAKRATA UT-02-001-022-001/271
(banadhar) 		3502001000NRG23150320230138080 15/03/2023 MRS BHANI DEVI 3502001WL012781 MRS BHANI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913866866 Mrs. BANI BANI UTTARAKHAND GRAMIN BANK(607197)
159 CHAKRATA UT-02-001-023-001/122
(Jadi) 		3502001000NRG23150320230138019 15/03/2023 MR RANVEER 3502001WL012779 MR RANVEER 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866872 Mr. RANVEER . UTTARAKHAND GRAMIN BANK(607197)
160 CHAKRATA UT-02-001-023-001/149
(Jadi) 		3502001000NRG23150320230137957 15/03/2023 Mr. Jawahar Singh 3502001WL012777 Mr. Jawahar Singh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867107 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
161 CHAKRATA UT-02-001-023-001/149
(Jadi) 		3502001000NRG23150320230137958 15/03/2023 pano devi 3502001WL012777 pano devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866871 Mrs. PANO DEVI UTTARAKHAND GRAMIN BANK(607197)
162 CHAKRATA UT-02-001-023-001/173
(Jadi) 		3502001000NRG23150320230137988 15/03/2023 SHAYAMO DEVI 3502001WL012778 SHAYAMO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867129 Mrs. SHAYAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
163 CHAKRATA UT-02-001-023-001/180
(Jadi) 		3502001000NRG23150320230137959 15/03/2023 Rajesh Chauhan 3502001WL012777 Rajesh Chauhan 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866908 Mr. RAJESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-023-001/220
(Jadi) 		3502001000NRG23150320230138022 15/03/2023 suresh 3502001WL012779 suresh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866910 Mr. SURESH . UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-023-001/223
(Jadi) 		3502001000NRG23150320230137989 15/03/2023 jagat singh 3502001WL012778 jagat singh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866898 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-023-001/237
(Jadi) 		3502001000NRG23150320230137990 15/03/2023 RAGHUVEER SINGH 3502001WL012778 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866918 RAGHUVEER SINGH IDBI BANK(607095)
167 CHAKRATA UT-02-001-023-001/33
(Jadi) 		3502001000NRG23150320230138026 15/03/2023 DEEPO DEVI 3502001WL012779 DEEPO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866855 Mrs. DEEPO . DEVI UTTARAKHAND GRAMIN BANK(607197)
168 CHAKRATA UT-02-001-023-001/34
(Jadi) 		3502001000NRG23150320230138027 15/03/2023 CHANDAN SINGH 3502001WL012779 CHANDAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867070 CHANDANSINGHSOKALIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
169 CHAKRATA UT-02-001-023-001/86
(Jadi) 		3502001000NRG23150320230137994 15/03/2023 Mrs. MEERA DEVI 3502001WL012778 Mrs. MEERA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866906 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
170 CHAKRATA UT-02-001-023-002/1
(Jadi) 		3502001000NRG23150320230137961 15/03/2023 RANGO DEVI 3502001WL012777 RANGO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867134 Mrs. RANGO DEVI W/O SUNTIYA UTTARAKHAND GRAMIN BANK(607197)
171 CHAKRATA UT-02-001-023-002/1
(Jadi) 		3502001000NRG23150320230137960 15/03/2023 SUNTIYA 3502001WL012777 SUNTIYA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867077 Mr. SUNTIYA . . UTTARAKHAND GRAMIN BANK(607197)
172 CHAKRATA UT-02-001-023-002/10
(Jadi) 		3502001000NRG23150320230137962 15/03/2023 Mr. MUNNA 3502001WL012777 Mr. MUNNA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867078 Mr. MUNNA . . UTTARAKHAND GRAMIN BANK(607197)
173 CHAKRATA UT-02-001-023-002/10
(Jadi) 		3502001000NRG23150320230137963 15/03/2023 pramila devi 3502001WL012777 pramila devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867106 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
174 CHAKRATA UT-02-001-023-002/109
(Jadi) 		3502001000NRG23150320230137995 15/03/2023 Mr. SARDAR SINGH 3502001WL012778 Mr. SARDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867084 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
175 CHAKRATA UT-02-001-023-002/11
(Jadi) 		3502001000NRG23150320230137964 15/03/2023 SEEMA DEVI 3502001WL012777 SEEMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866886 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
176 CHAKRATA UT-02-001-023-002/110
(Jadi) 		3502001000NRG23150320230138028 15/03/2023 MR BUDHIYA 3502001WL012779 MR BUDHIYA 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913866853 Mr. BUDHIYA ... UTTARAKHAND GRAMIN BANK(607197)
177 CHAKRATA UT-02-001-023-002/110
(Jadi) 		3502001000NRG23150320230138029 15/03/2023 Santo Devi 3502001WL012779 Santo Devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913867079 Mrs. SANTO . DEVI UTTARAKHAND GRAMIN BANK(607197)
178 CHAKRATA UT-02-001-023-002/111
(Jadi) 		3502001000NRG23150320230137996 15/03/2023 Mr. SADIYA 3502001WL012778 Mr. SADIYA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867099 Mr. SADIYA . UTTARAKHAND GRAMIN BANK(607197)
179 CHAKRATA UT-02-001-023-002/114
(Jadi) 		3502001000NRG23150320230137997 15/03/2023 MR GYANU 3502001WL012778 MR GYANU 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867121 Mr. GYANU . UTTARAKHAND GRAMIN BANK(607197)
180 CHAKRATA UT-02-001-023-002/135
(Jadi) 		3502001000NRG23150320230138030 15/03/2023 MR DHANI RAM 3502001WL012779 MR DHANI RAM 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913867130 Mr. DHANI RAM UTTARAKHAND GRAMIN BANK(607197)
181 CHAKRATA UT-02-001-023-002/135
(Jadi) 		3502001000NRG23150320230138031 15/03/2023 shalini 3502001WL012779 shalini 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866911 Mrs. SHALINI . UTTARAKHAND GRAMIN BANK(607197)
182 CHAKRATA UT-02-001-023-002/136
(Jadi) 		3502001000NRG23150320230137998 15/03/2023 MR TULSI 3502001WL012778 MR TULSI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866857 MR TULSI STATE BANK OF INDIA(508548)
183 CHAKRATA UT-02-001-023-002/136
(Jadi) 		3502001000NRG23150320230137999 15/03/2023 reena devi 3502001WL012778 reena devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866904 Miss. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
184 CHAKRATA UT-02-001-023-002/152
(Jadi) 		3502001000NRG23150320230137965 15/03/2023 MR CHUNCHIYA 3502001WL012777 MR CHUNCHIYA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866858 Mr. CHUNJIYA . . UTTARAKHAND GRAMIN BANK(607197)
185 CHAKRATA UT-02-001-023-002/152
(Jadi) 		3502001000NRG23150320230137966 15/03/2023 SHIBI DEVI 3502001WL012777 SHIBI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867088 Mrs. SHIBBI DEVI W/O CHUNJIYA UTTARAKHAND GRAMIN BANK(607197)
186 CHAKRATA UT-02-001-023-002/156
(Jadi) 		3502001000NRG23150320230138032 15/03/2023 MR PRATAP SINGH 3502001WL012779 MR PRATAP SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913866854 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
187 CHAKRATA UT-02-001-023-002/220
(Jadi) 		3502001000NRG23150320230137970 15/03/2023 PRIYANKA DEVI 3502001WL012777 PRIYANKA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866895 Mrs. PRIYANKA DEVI W/O MANISH UTTARAKHAND GRAMIN BANK(607197)
188 CHAKRATA UT-02-001-023-002/221
(Jadi) 		3502001000NRG23150320230138000 15/03/2023 paramu 3502001WL012778 paramu 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867105 Mr. PARAMU . UTTARAKHAND GRAMIN BANK(607197)
189 CHAKRATA UT-02-001-023-002/221
(Jadi) 		3502001000NRG23150320230138001 15/03/2023 suman 3502001WL012778 suman 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866894 Mrs. SUMAN . UTTARAKHAND GRAMIN BANK(607197)
190 CHAKRATA UT-02-001-023-002/224
(Jadi) 		3502001000NRG23150320230137972 15/03/2023 SHARAN SINGH 3502001WL012777 SHARAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866914 Mr. SHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
191 CHAKRATA UT-02-001-023-002/224
(Jadi) 		3502001000NRG23150320230137971 15/03/2023 SURESH CHAUHAN 3502001WL012777 SURESH CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866902 Mr. SURESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
192 CHAKRATA UT-02-001-023-002/227
(Jadi) 		3502001000NRG23150320230137973 15/03/2023 KESHAR SINGH 3502001WL012777 KESHAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867085 MR KESHAR SINGH STATE BANK OF INDIA(508548)
193 CHAKRATA UT-02-001-023-002/227
(Jadi) 		3502001000NRG23150320230137974 15/03/2023 MEEMO DEVI 3502001WL012777 MEEMO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867086 Mrs. MEEMO DEVI UTTARAKHAND GRAMIN BANK(607197)
194 CHAKRATA UT-02-001-023-002/234
(Jadi) 		3502001000NRG23150320230137975 15/03/2023 PAPPU RAJ 3502001WL012777 PAPPU RAJ 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866915 PAPPU RAJ S/O BHANIYA PUNJAB NATIONAL BANK(508568)
195 CHAKRATA UT-02-001-023-002/235
(Jadi) 		3502001000NRG23150320230138002 15/03/2023 GIRDU 3502001WL012778 GIRDU 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867120 Mr. GHIRDU . UTTARAKHAND GRAMIN BANK(607197)
196 CHAKRATA UT-02-001-023-002/235
(Jadi) 		3502001000NRG23150320230138003 15/03/2023 KAVI DEVI 3502001WL012778 KAVI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867133 Mrs. KAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
197 CHAKRATA UT-02-001-023-002/248
(Jadi) 		3502001000NRG23150320230138004 15/03/2023 SURAT SINGH CHAUHAN 3502001WL012778 SURAT SINGH CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866919 MR SURAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
198 CHAKRATA UT-02-001-023-002/252
(Jadi) 		3502001000NRG23150320230138033 15/03/2023 RAKESH KUMAR 3502001WL012779 RAKESH KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866909 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
199 CHAKRATA UT-02-001-023-002/260
(Jadi) 		3502001000NRG23150320230137978 15/03/2023 SHOORVIR SINGH CHAUHAN 3502001WL012777 SHOORVIR SINGH CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867083 Mr. SHOORVIR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
200 CHAKRATA UT-02-001-023-002/261
(Jadi) 		3502001000NRG23150320230138006 15/03/2023 samo devi 3502001WL012778 samo devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867117 Mrs. SAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
201 CHAKRATA UT-02-001-023-002/4
(Jadi) 		3502001000NRG23150320230138009 15/03/2023 BALA DEVI 3502001WL012778 BALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867081 Mrs. BALO . DEVI UTTARAKHAND GRAMIN BANK(607197)
202 CHAKRATA UT-02-001-023-002/4
(Jadi) 		3502001000NRG23150320230138008 15/03/2023 Mr. SANT RAM 3502001WL012778 Mr. SANT RAM 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867073 Mr. SANT . RAM UTTARAKHAND GRAMIN BANK(607197)
203 CHAKRATA UT-02-001-023-002/63
(Jadi) 		3502001000NRG23150320230137979 15/03/2023 Ran Singh 3502001WL012777 Ran Singh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867087 Mr. RAN SINGH UTTARAKHAND GRAMIN BANK(607197)
204 CHAKRATA UT-02-001-023-002/63
(Jadi) 		3502001000NRG23150320230137980 15/03/2023 SAINA DEVI 3502001WL012777 SAINA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866907 Mrs. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
205 CHAKRATA UT-02-001-023-002/65
(Jadi) 		3502001000NRG23150320230137982 15/03/2023 chhuma devi 3502001WL012777 chhuma devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867080 Mrs. CHUMMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
206 CHAKRATA UT-02-001-023-002/69
(Jadi) 		3502001000NRG23150320230137983 15/03/2023 JAGAT RAM 3502001WL012777 JAGAT RAM 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867076 Mr. JAGAT . RAM UTTARAKHAND GRAMIN BANK(607197)
207 CHAKRATA UT-02-001-023-002/7
(Jadi) 		3502001000NRG23150320230138036 15/03/2023 ASHA DEVI 3502001WL012779 ASHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866901 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
208 CHAKRATA UT-02-001-023-002/7
(Jadi) 		3502001000NRG23150320230138035 15/03/2023 SANTRAM 3502001WL012779 SANTRAM 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867074 Mr. SANT . RAM UTTARAKHAND GRAMIN BANK(607197)
209 CHAKRATA UT-02-001-023-002/70
(Jadi) 		3502001000NRG23150320230138013 15/03/2023 ASHADHI DEVI 3502001WL012778 ASHADHI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867069 Mrs. ASADI . DEVI UTTARAKHAND GRAMIN BANK(607197)
210 CHAKRATA UT-02-001-023-002/70
(Jadi) 		3502001000NRG23150320230138012 15/03/2023 CHATAR SINGH 3502001WL012778 CHATAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867090 Mr. CHATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-023-002/8
(Jadi) 		3502001000NRG23150320230137984 15/03/2023 Mr. TEEKAM SINGH 3502001WL012777 Mr. TEEKAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867089 Mr. TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
212 CHAKRATA UT-02-001-023-002/84
(Jadi) 		3502001000NRG23150320230137985 15/03/2023 Mr. SHYAM SINGH 3502001WL012777 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913866856 Mr. SHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
213 CHAKRATA UT-02-001-023-002/9
(Jadi) 		3502001000NRG23150320230138015 15/03/2023 JASPAL CHAUHAN 3502001WL012778 JASPAL CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866912 Mr. JASPAL CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
214 CHAKRATA UT-02-001-023-002/9
(Jadi) 		3502001000NRG23150320230138014 15/03/2023 RAN SINGH 3502001WL012778 RAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867075 Mr. RAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
215 CHAKRATA UT-02-001-029-001/36
(Nada) 		3502001000NRG23150320230138158 15/03/2023 Mr. Jayaram Das 3502001WL012790 Mr. Jayaram Das 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867142 Mr. JAI RAM DASS UTTARAKHAND GRAMIN BANK(607197)
216 CHAKRATA UT-02-001-029-001/89
(Nada) 		3502001000NRG23150320230138160 15/03/2023 MEENA DEVI 3502001WL012790 MEENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867115 Mr. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
217 CHAKRATA UT-02-001-029-001/89
(Nada) 		3502001000NRG23150320230138159 15/03/2023 MR RAMESH 3502001WL012790 MR RAMESH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867116 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
218 CHAKRATA UT-02-001-032-003/25
(Fanar) 		3502001000NRG23150320230138083 15/03/2023 RAJO DEVI 3502001WL012782 RAJO DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867067 Mrs. RAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-032-003/32
(Fanar) 		3502001000NRG23150320230138084 15/03/2023 PADDU 3502001WL012782 PADDU 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867050 PADU SO MANGASHIRU PUNJAB NATIONAL BANK(508568)
220 CHAKRATA UT-02-001-032-003/37
(Fanar) 		3502001000NRG23150320230138085 15/03/2023 Sain Singh 3502001WL012782 Sain Singh 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913867118 Mr. SAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
221 CHAKRATA UT-02-001-032-003/37
(Fanar) 		3502001000NRG23150320230138086 15/03/2023 UDAY SINGH 3502001WL012782 UDAY SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913867062 Mr. UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
222 CHAKRATA UT-02-001-032-003/38
(Fanar) 		3502001000NRG23150320230138087 15/03/2023 Mr. GOVIND SINGH 3502001WL012782 Mr. GOVIND SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867063 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
223 CHAKRATA UT-02-001-032-003/42
(Fanar) 		3502001000NRG23150320230138088 15/03/2023 BHAGAT SINGH 3502001WL012782 BHAGAT SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913867065 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
224 CHAKRATA UT-02-001-032-003/42
(Fanar) 		3502001000NRG23150320230138089 15/03/2023 savvali 3502001WL012782 savvali 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913867132 Mrs. SAVVALI SAVVALI UTTARAKHAND GRAMIN BANK(607197)
225 CHAKRATA UT-02-001-032-003/46
(Fanar) 		3502001000NRG23150320230138090 15/03/2023 Mr. SATPAL SINGH RANA 3502001WL012782 Mr. SATPAL SINGH RANA 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913867066 MR MR SATPAL STATE BANK OF INDIA(508548)
226 CHAKRATA UT-02-001-032-003/51
(Fanar) 		3502001000NRG23150320230138091 15/03/2023 RAMESH CHAND 3502001WL012782 RAMESH CHAND 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867064 Mr. RAMESH CHAND UTTARAKHAND GRAMIN BANK(607197)
227 CHAKRATA UT-02-001-032-003/61
(Fanar) 		3502001000NRG23150320230138093 15/03/2023 DHRAM SINGH 3502001WL012782 DHRAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867103 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
228 CHAKRATA UT-02-001-032-003/62
(Fanar) 		3502001000NRG23150320230138094 15/03/2023 RAJVEER SINGH 3502001WL012782 RAJVEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866905 RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
229 CHAKRATA UT-02-001-032-003/66
(Fanar) 		3502001000NRG23150320230138095 15/03/2023 MR NARINDER SINGH 3502001WL012782 MR NARINDER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867122 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
230 CHAKRATA UT-02-001-032-003/77
(Fanar) 		3502001000NRG23150320230138097 15/03/2023 MR NAND LAL 3502001WL012782 MR NAND LAL 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867123 Mr. NAND LAL UTTARAKHAND GRAMIN BANK(607197)
231 CHAKRATA UT-02-001-032-004/1
(Fanar) 		3502001000NRG23150320230138098 15/03/2023 RAMESH 3502001WL012782 RAMESH 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913867055 Mr. RAMESH RANA UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-032-004/4
(Fanar) 		3502001000NRG23150320230138100 15/03/2023 CHANDERDEI 3502001WL012782 CHANDERDEI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913867054 Mrs. CHANDRA DEI UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-044-002/133
(Bhandhroli) 		3502001000NRG23150320230138129 15/03/2023 MR RAM SINGH 3502001WL012787 MR RAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913866869 Mr. RAYE SINGH UTTARAKHAND GRAMIN BANK(607197)
234 CHAKRATA UT-02-001-046-002/100
(Majhgao Kwanu) 		3502001000NRG23150320230138274 15/03/2023 Laxmi Devi 3502001WL012797 Laxmi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866889 Miss. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-046-002/100
(Majhgao Kwanu) 		3502001000NRG23150320230138273 15/03/2023 Pramod Kumar 3502001WL012797 Pramod Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866916 PRAMOD KUMAR UNION BANK OF INDIA(508500)
236 CHAKRATA UT-02-001-046-002/105
(Majhgao Kwanu) 		3502001000NRG23150320230138275 15/03/2023 Khankhru 3502001WL012797 Khankhru 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913866881 Mr. KHANKHRU SHARMA UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-046-002/111
(Majhgao Kwanu) 		3502001000NRG23150320230138277 15/03/2023 Ghuri Devi 3502001WL012797 Ghuri Devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913866880 Miss. GHURI DEVI UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-046-002/115
(Majhgao Kwanu) 		3502001000NRG23150320230138280 15/03/2023 Tiko Devi 3502001WL012797 Tiko Devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913866875 Ms. TIKO DEVI UTTARAKHAND GRAMIN BANK(607197)
239 CHAKRATA UT-02-001-046-002/122
(Majhgao Kwanu) 		3502001000NRG23150320230138283 15/03/2023 RAMESH VERMA 3502001WL012797 RAMESH VERMA 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913866883 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-046-002/133
(Majhgao Kwanu) 		3502001000NRG23150320230138244 15/03/2023 BHOTO DEVI 3502001WL012796 BHOTO DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913866876 Mrs. BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
241 CHAKRATA UT-02-001-046-002/141
(Majhgao Kwanu) 		3502001000NRG23150320230138246 15/03/2023 BABITA DEVI 3502001WL012796 BABITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913866900 Ms. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-046-002/164
(Majhgao Kwanu) 		3502001000NRG23150320230138248 15/03/2023 reeta devi 3502001WL012796 reeta devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913866892 Miss. RITA DEVI UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-046-002/176
(Majhgao Kwanu) 		3502001000NRG23150320230138250 15/03/2023 Narendra Singh Tomar 3502001WL012796 Narendra Singh Tomar 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913866917 MR NARENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
244 CHAKRATA UT-02-001-046-002/200
(Majhgao Kwanu) 		3502001000NRG23150320230138294 15/03/2023 MANISHA 3502001WL012797 MANISHA 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913866890 Miss. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-046-002/31
(Majhgao Kwanu) 		3502001000NRG23150320230138257 15/03/2023 MRS BABLI DEVI 3502001WL012796 MRS BABLI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913866888 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-046-002/36
(Majhgao Kwanu) 		3502001000NRG23150320230138302 15/03/2023 Suba Devi 3502001WL012797 Suba Devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913866891 Miss. SUBA DEVI UTTARAKHAND GRAMIN BANK(607197)
247 CHAKRATA UT-02-001-046-002/47
(Majhgao Kwanu) 		3502001000NRG23150320230138260 15/03/2023 Taro Devi 3502001WL012796 Taro Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866887 Miss. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-046-002/51
(Majhgao Kwanu) 		3502001000NRG23150320230138262 15/03/2023 dharam singh 3502001WL012796 dharam singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913866884 Mr. DHARM SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-046-002/54
(Majhgao Kwanu) 		3502001000NRG23150320230138306 15/03/2023 MRS ANARI DEVI 3502001WL012797 MRS ANARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9913866896 Ms. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
250 CHAKRATA UT-02-001-046-002/56
(Majhgao Kwanu) 		3502001000NRG23150320230138264 15/03/2023 RANIYA 3502001WL012796 RANIYA 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913866882 Mr. RANIYA SHARMA UTTARAKHAND GRAMIN BANK(607197)
251 CHAKRATA UT-02-001-046-002/6
(Majhgao Kwanu) 		3502001000NRG23150320230138308 15/03/2023 MALO DEVI 3502001WL012797 MALO DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913866893 Miss. MALO DEVI UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-046-002/7
(Majhgao Kwanu) 		3502001000NRG23150320230138267 15/03/2023 malo devi 3502001WL012796 malo devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913866878 Ms. MALO DEVI UTTARAKHAND GRAMIN BANK(607197)
253 CHAKRATA UT-02-001-046-002/76
(Majhgao Kwanu) 		3502001000NRG23150320230138311 15/03/2023 MR SHYAM LAL 3502001WL012797 MR SHYAM LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866885 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
254 CHAKRATA UT-02-001-046-002/83
(Majhgao Kwanu) 		3502001000NRG23150320230138270 15/03/2023 SANTA DEVI 3502001WL012796 SANTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866877 Ms. SANTO DEVI UTTARAKHAND GRAMIN BANK(607197)
255 CHAKRATA UT-02-001-046-002/99
(Majhgao Kwanu) 		3502001000NRG23150320230138272 15/03/2023 Devendra 3502001WL012796 Devendra 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913866897 Mr. DEVENDRA . UTTARAKHAND GRAMIN BANK(607197)
256 CHAKRATA UT-02-001-050-001/135
(Maletha) 		3502001000NRG23150320230138235 15/03/2023 MR SUKHIYA RAM 3502001WL012795 MR SUKHIYA RAM 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913867124 Mr. SUKHIYA . UTTARAKHAND GRAMIN BANK(607197)
257 CHAKRATA UT-02-001-050-001/18
(Maletha) 		3502001000NRG23150320230138236 15/03/2023 MR BALVEER KUMAR 3502001WL012795 MR BALVEER KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913866899 Mr. BALVEER KUMAR UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-050-001/19
(Maletha) 		3502001000NRG23150320230138237 15/03/2023 Mr. Madu 3502001WL012795 Mr. Madu 00479 SBIN0RRUTGB 1491 1491 Rejected 18/03/2023 9913867114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 CHAKRATA UT-02-001-050-001/24
(Maletha) 		3502001000NRG23150320230138238 15/03/2023 Shivu 3502001WL012795 Shivu 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913867101 Mr. SHIBU RAM UTTARAKHAND GRAMIN BANK(607197)
260 CHAKRATA UT-02-001-050-001/26
(Maletha) 		3502001000NRG23150320230138239 15/03/2023 Ghamiya 3502001WL012795 Ghamiya 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913867145 Mr. DHEMIYA RAM UTTARAKHAND GRAMIN BANK(607197)
261 CHAKRATA UT-02-001-052-001/127
(Mughad) 		3502001000NRG23150320230138037 15/03/2023 MR KALAM SINGH 3502001WL012780 MR KALAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866867 KALAM SINGH SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
262 CHAKRATA UT-02-001-052-001/132
(Mughad) 		3502001000NRG23150320230138038 15/03/2023 MR GULAB SINGH 3502001WL012780 MR GULAB SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867113 Mr. GULAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
263 CHAKRATA UT-02-001-052-001/138
(Mughad) 		3502001000NRG23150320230138041 15/03/2023 MR SABAL SINGH 3502001WL012780 MR SABAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913867140 SABAL SINGH UCO BANK(607066)
264 CHAKRATA UT-02-001-052-001/139
(Mughad) 		3502001000NRG23150320230138043 15/03/2023 GEETA DEVI 3502001WL012780 GEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913866864 Mrs. GEETA DEVI W/O CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
265 CHAKRATA UT-02-001-052-001/139
(Mughad) 		3502001000NRG23150320230138042 15/03/2023 Mr. Chatar Singh 3502001WL012780 Mr. Chatar Singh 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913867141 CHATAR SINGH CHAUHAN SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
266 CHAKRATA UT-02-001-052-001/141
(Mughad) 		3502001000NRG23150320230138044 15/03/2023 MR SURENDAR SINGH 3502001WL012780 MR SURENDAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867137 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
267 CHAKRATA UT-02-001-052-001/146
(Mughad) 		3502001000NRG23150320230138046 15/03/2023 MR SINGHA 3502001WL012780 MR SINGHA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867136 Mr. SINGHA RAM UTTARAKHAND GRAMIN BANK(607197)
268 CHAKRATA UT-02-001-052-001/154
(Mughad) 		3502001000NRG23150320230138048 15/03/2023 MR DINESH CHAUHAN 3502001WL012780 MR DINESH CHAUHAN 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913866865 Mr. DINESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
269 CHAKRATA UT-02-001-052-001/155
(Mughad) 		3502001000NRG23150320230138049 15/03/2023 Mr. MAHENDRA SINGH CHAUHAN 3502001WL012780 Mr. MAHENDRA SINGH CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866863 Mr. MAHENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
270 CHAKRATA UT-02-001-052-001/196
(Mughad) 		3502001000NRG23150320230138054 15/03/2023 MRS GUR DEVI 3502001WL012780 MRS GUR DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866874 Mrs. GURA DEI UTTARAKHAND GRAMIN BANK(607197)
271 CHAKRATA UT-02-001-052-001/220
(Mughad) 		3502001000NRG23150320230138016 15/03/2023 NEPAL 3502001WL012778 NEPAL 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866879 Mr. NEPAL . UTTARAKHAND GRAMIN BANK(607197)
272 CHAKRATA UT-02-001-052-001/25
(Mughad) 		3502001000NRG23150320230138062 15/03/2023 AMITA DEVI 3502001WL012780 AMITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867127 Mrs. AMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
273 CHAKRATA UT-02-001-052-001/25
(Mughad) 		3502001000NRG23150320230138061 15/03/2023 MR ATAR SINGH 3502001WL012780 MR ATAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866852 ATARSINGHSOKUNWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
274 CHAKRATA UT-02-001-052-001/30
(Mughad) 		3502001000NRG23150320230138063 15/03/2023 MR CHANDEN SINGH 3502001WL012780 MR CHANDEN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867095 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
275 CHAKRATA UT-02-001-052-001/32
(Mughad) 		3502001000NRG23150320230138064 15/03/2023 KUNDAN SINGH 3502001WL012780 KUNDAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867072 KUNDAN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
276 CHAKRATA UT-02-001-052-001/41
(Mughad) 		3502001000NRG23150320230138066 15/03/2023 MR SHRICHAND 3502001WL012780 MR SHRICHAND 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867071 Mr. SHRI . CHAND UTTARAKHAND GRAMIN BANK(607197)
277 CHAKRATA UT-02-001-052-001/52
(Mughad) 		3502001000NRG23150320230138067 15/03/2023 MR SANT RAM 3502001WL012780 MR SANT RAM 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867094 MR SANT RAM STATE BANK OF INDIA(508548)
278 CHAKRATA UT-02-001-052-001/64
(Mughad) 		3502001000NRG23150320230138069 15/03/2023 MR ATAR SINGH 3502001WL012780 MR ATAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867139 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
279 CHAKRATA UT-02-001-052-001/65
(Mughad) 		3502001000NRG23150320230138071 15/03/2023 MR PRATAP SINGH 3502001WL012780 MR PRATAP SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867093 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
280 CHAKRATA UT-02-001-052-001/65
(Mughad) 		3502001000NRG23150320230138072 15/03/2023 MRS BUDHARI DEVI 3502001WL012780 MRS BUDHARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867082 Mrs. BUDHARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
281 CHAKRATA UT-02-001-052-001/97
(Mughad) 		3502001000NRG23150320230138073 15/03/2023 MR BHAGAT SINGH 3502001WL012780 MR BHAGAT SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867096 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
282 CHAKRATA UT-02-001-065-001/109
(Rayagi) 		3502001000NRG23150320230138184 15/03/2023 MRS BALI DEVI 3502001WL012793 MRS BALI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913867097 MRS BALI STATE BANK OF INDIA(508548)
283 CHAKRATA UT-02-001-065-001/126
(Rayagi) 		3502001000NRG23150320230138185 15/03/2023 MRS SHITAL SHAHI 3502001WL012793 MRS SHITAL SHAHI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913866851 Mrs. SHEETAL SHEETAL UTTARAKHAND GRAMIN BANK(607197)
284 CHAKRATA UT-02-001-065-001/218
(Rayagi) 		3502001000NRG23150320230138186 15/03/2023 VIJAY 3502001WL012793 VIJAY 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913867109 Mr. VIJAY SHARMA UTTARAKHAND GRAMIN BANK(607197)
285 CHAKRATA UT-02-001-065-001/271
(Rayagi) 		3502001000NRG23150320230138187 15/03/2023 RUBY THAPA 3502001WL012793 RUBY THAPA 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867108 RUBI PUNJAB NATIONAL BANK(508568)
286 CHAKRATA UT-02-001-065-001/285
(Rayagi) 		3502001000NRG23150320230138188 15/03/2023 SURAT RAM JOSHI 3502001WL012793 SURAT RAM JOSHI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867111 MR SURAT RAM JOSHI STATE BANK OF INDIA(508548)
287 CHAKRATA UT-02-001-065-001/317
(Rayagi) 		3502001000NRG23150320230138193 15/03/2023 Rekha Devi 3502001WL012793 Rekha Devi 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913866903 REKHA DEVI PUNJAB NATIONAL BANK(508568)
288 CHAKRATA UT-02-001-065-001/318
(Rayagi) 		3502001000NRG23150320230138194 15/03/2023 SURESH 3502001WL012793 SURESH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913866913 Mr. SURESH SURESH UTTARAKHAND GRAMIN BANK(607197)
289 CHAKRATA UT-02-001-065-001/343
(Rayagi) 		3502001000NRG23150320230138195 15/03/2023 SURESH 3502001WL012793 SURESH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867100 MR SURESH STATE BANK OF INDIA(508548)
290 CHAKRATA UT-02-001-065-001/90
(Rayagi) 		3502001000NRG23150320230138196 15/03/2023 MR DAULAT RAM 3502001WL012793 MR DAULAT RAM 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867068 MR DAULAT RAM STATE BANK OF INDIA(508548)
291 CHAKRATA UT-02-001-069-002/28
(Lavdi) 		3502001000NRG23150320230138120 15/03/2023 MRS MIMLI 3502001WL012786 MRS MIMLI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867102 Mrs. MIMLI DEVI UTTARAKHAND GRAMIN BANK(607197)
292 CHAKRATA UT-02-001-069-002/38
(Lavdi) 		3502001000NRG23150320230138121 15/03/2023 Mr. GOPAL 3502001WL012786 Mr. GOPAL 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867046 Mr. GOPAL . UTTARAKHAND GRAMIN BANK(607197)
293 CHAKRATA UT-02-001-069-002/65
(Lavdi) 		3502001000NRG23150320230138123 15/03/2023 Mr. SHYAMU 3502001WL012786 Mr. SHYAMU 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867146 Mr. SHYAMU SHYAMU UTTARAKHAND GRAMIN BANK(607197)
294 CHAKRATA UT-02-001-069-002/74
(Lavdi) 		3502001000NRG23150320230138124 15/03/2023 Virender Dutt 3502001WL012786 Virender Dutt 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867143 Mr. VIRENDER DUTT UTTARAKHAND GRAMIN BANK(607197)
295 CHAKRATA UT-02-001-069-002/9
(Lavdi) 		3502001000NRG23150320230138125 15/03/2023 Mr. LACHHI RAM 3502001WL012786 Mr. LACHHI RAM 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867144 Mr. LACHHI RAM S/O MANI RAM UTTARAKHAND GRAMIN BANK(607197)
296 CHAKRATA UT-02-001-102-001/171
(banadhar) 		3502001000NRG23150320230138081 15/03/2023 MR SURENDRA SINGH 3502001WL012781 MR SURENDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913867135 Mr. SURENDRA SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 343143 343143
Total 590862 590862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_150323APB_FTO_159343 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 4899
2 CHAKRATA UT3502001_150323APB_FTO_159343 Bank of India BKID0007050 DEHRADUN 2130
3 CHAKRATA UT3502001_150323APB_FTO_159343 Bank of India BKID0007053 HARIDWAR ROAD 2769
4 CHAKRATA UT3502001_150323APB_FTO_159343 Canara Bank CNRB0002211 VIKASNAGAR 2769
5 CHAKRATA UT3502001_150323APB_FTO_159343 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 213
6 CHAKRATA UT3502001_150323APB_FTO_159343 Punjab National Bank PUNB0001010 Vikas Nagar 2769
7 CHAKRATA UT3502001_150323APB_FTO_159343 Punjab National Bank PUNB0025100 KANKHAL 2556
8 CHAKRATA UT3502001_150323APB_FTO_159343 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 2769
9 CHAKRATA UT3502001_150323APB_FTO_159343 Punjab National Bank PUNB0063900 DAK PATHAR 5964
10 CHAKRATA UT3502001_150323APB_FTO_159343 Punjab National Bank PUNB0088600 VIKASNAGAR 2130
11 CHAKRATA UT3502001_150323APB_FTO_159343 Punjab National Bank PUNB0093010 DAKPATHAR 426
12 CHAKRATA UT3502001_150323APB_FTO_159343 Punjab National Bank PUNB0108200 CHAKRATA 24708
13 CHAKRATA UT3502001_150323APB_FTO_159343 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 17892
14 CHAKRATA UT3502001_150323APB_FTO_159343 Punjab National Bank PUNB0145200 HATAL 10863
15 CHAKRATA UT3502001_150323APB_FTO_159343 Punjab National Bank PUNB0145400 KOTI KANASAR 13206
16 CHAKRATA UT3502001_150323APB_FTO_159343 Punjab National Bank PUNB0166110 Anfiled Grant 2130
17 CHAKRATA UT3502001_150323APB_FTO_159343 Punjab National Bank PUNB0236500 KOTI COLONY 2556
18 CHAKRATA UT3502001_150323APB_FTO_159343 Punjab National Bank PUNB0312800 SAHIYA 213
19 CHAKRATA UT3502001_150323APB_FTO_159343 Punjab National Bank PUNB0371200 AJABPUR 2769
20 CHAKRATA UT3502001_150323APB_FTO_159343 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2769
21 CHAKRATA UT3502001_150323APB_FTO_159343 Punjab National Bank PUNB0916100 BRINAD BASTIL 7242
22 CHAKRATA UT3502001_150323APB_FTO_159343 State Bank of India SBIN0001258 CHAKRATA 10650
23 CHAKRATA UT3502001_150323APB_FTO_159343 State Bank of India SBIN0003133 KALSI 7242
24 CHAKRATA UT3502001_150323APB_FTO_159343 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 426
25 CHAKRATA UT3502001_150323APB_FTO_159343 State Bank of India SBIN0005713 RAJPUR RD 2130
26 CHAKRATA UT3502001_150323APB_FTO_159343 State Bank of India SBIN0006535 TUINI 33441
27 CHAKRATA UT3502001_150323APB_FTO_159343 State Bank of India SBIN0008001 VIKAS NAGAR 15549
28 CHAKRATA UT3502001_150323APB_FTO_159343 UCO Bank UCBA0002767 VIKASNAGAR 64539
29 CHAKRATA UT3502001_150323APB_FTO_159343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 49416
30 CHAKRATA UT3502001_150323APB_FTO_159343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 195747
31 CHAKRATA UT3502001_150323APB_FTO_159343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 20235
32 CHAKRATA UT3502001_150323APB_FTO_159343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 7455
33 CHAKRATA UT3502001_150323APB_FTO_159343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 70290

Download In Excel