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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_090124APB_FTO_110951
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-02-001-023-001/230
(Jadi) 		3502001000NRG24090120240152564 09/01/2024 MAHENDRA SINGH 3502001WL009575 MAHENDRA SINGH 00045 BARB0SABHAW 2760 2760 Processed 20/03/2024 1998577769 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 CHAKRATA UT-02-001-012-002/114
(Kistud) 		3502001000NRG24090120240153064 09/01/2024 MR NARENDRA SINGH 3502001WL009610 MR NARENDRA SINGH 00048 BKID0007050 2300 2300 Processed 20/03/2024 1998577826 MR NARENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 CHAKRATA UT-02-001-053-001/155
(Majhgao) 		3502001000NRG24090120240152932 09/01/2024 TULSA DEVI 3502001WL009599 TULSA DEVI 00112 YESB0DZSB06 2070 2070 Rejected 20/03/2024 1998577532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2070 2070
4 CHAKRATA UT-02-001-012-002/103
(Kistud) 		3502001000NRG24090120240153057 09/01/2024 rahul chauhan 3502001WL009610 rahul chauhan 00354 PUNB0001010 2300 2300 Processed 20/03/2024 1998577719 RAHUL SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
5 CHAKRATA UT-02-001-023-001/229
(Jadi) 		3502001000NRG24090120240152549 09/01/2024 kiran chauhan 3502001WL009574 kiran chauhan 00354 PUNB0063900 2760 2760 Processed 20/03/2024 1998577718 KIRAN CHAUHAN DO SH FATEH SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-023-001/230
(Jadi) 		3502001000NRG24090120240152565 09/01/2024 LALITA CHAUHAN 3502001WL009575 LALITA CHAUHAN 00354 PUNB0063900 2760 2760 Processed 20/03/2024 1998577690 LALITA CHAUHAN DO SH KESHAR SINGH PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-025-001/142
(Dashu) 		3502001000NRG24090120240152538 09/01/2024 CHAMAN SINGH 3502001WL009573 CHAMAN SINGH 00354 PUNB0063900 2760 2760 Processed 20/03/2024 1998577533 CHAMAN SINGH S/O NAIN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
8 CHAKRATA UT-02-001-053-001/199
(Majhgao) 		3502001000NRG24090120240152936 09/01/2024 Munna Dass 3502001WL009599 Munna Dass 00354 PUNB0088600 2300 2300 Processed 20/03/2024 1998577689 MR MUNNA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
9 CHAKRATA UT-02-001-005-001/123
(Kandhar) 		3502001000NRG24090120240152879 09/01/2024 MR VRINDER 3502001WL009597 MR VRINDER 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577603 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-005-001/132
(Kandhar) 		3502001000NRG24090120240152880 09/01/2024 MR BHAGI RAM 3502001WL009597 MR BHAGI RAM 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577536 BHAGI RAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-005-001/15
(Kandhar) 		3502001000NRG24090120240152881 09/01/2024 MR DEBU 3502001WL009597 MR DEBU 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577549 DEVU PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-005-001/16
(Kandhar) 		3502001000NRG24090120240152882 09/01/2024 MR MANIYA 3502001WL009597 MR MANIYA 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577546 MANIYA PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-005-001/16
(Kandhar) 		3502001000NRG24090120240152883 09/01/2024 MRS ANARI DEVI 3502001WL009597 MRS ANARI DEVI 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577682 ANARI DEVI W/O LIKIYA PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-005-001/17
(Kandhar) 		3502001000NRG24090120240152884 09/01/2024 Mr. BHOPAL SINGH 3502001WL009597 Mr. BHOPAL SINGH 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577688 BHOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAKRATA UT-02-001-005-001/18
(Kandhar) 		3502001000NRG24090120240152885 09/01/2024 MR HARIYA 3502001WL009597 MR HARIYA 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577551 HARIYA S/O SAMU PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-005-001/19
(Kandhar) 		3502001000NRG24090120240152886 09/01/2024 MR PARMA 3502001WL009597 MR PARMA 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577585 PARMA S/O SHRI BIJAA PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-005-001/20
(Kandhar) 		3502001000NRG24090120240152887 09/01/2024 MR ZHINGROO 3502001WL009597 MR ZHINGROO 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577550 MR JHIGARU STATE BANK OF INDIA(508548)
18 CHAKRATA UT-02-001-005-001/21
(Kandhar) 		3502001000NRG24090120240152888 09/01/2024 MR KALI RAM 3502001WL009597 MR KALI RAM 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577548 MR KALI STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-005-001/22
(Kandhar) 		3502001000NRG24090120240152889 09/01/2024 MR SANTI 3502001WL009597 MR SANTI 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577547 SANTI RAM SO TOTU PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-005-001/23
(Kandhar) 		3502001000NRG24090120240152890 09/01/2024 MR CHANDROO 3502001WL009597 MR CHANDROO 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577552 CHANDROO S/O JATIYA PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-005-001/23
(Kandhar) 		3502001000NRG24090120240152891 09/01/2024 MRS SHEELA 3502001WL009597 MRS SHEELA 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577737 SHEELA WO CHANDRU PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-005-001/24
(Kandhar) 		3502001000NRG24090120240152892 09/01/2024 MR ZHIMA 3502001WL009597 MR ZHIMA 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577675 ZIMA RAM PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-005-001/24
(Kandhar) 		3502001000NRG24090120240152893 09/01/2024 sanjay 3502001WL009597 sanjay 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577676 MR SURESH PRAKASH STATE BANK OF INDIA(508548)
24 CHAKRATA UT-02-001-005-001/26
(Kandhar) 		3502001000NRG24090120240152894 09/01/2024 MR KHEM SINGH 3502001WL009597 MR KHEM SINGH 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577685 MR KHEM SINGH STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-005-001/27
(Kandhar) 		3502001000NRG24090120240152895 09/01/2024 MR ANIL SINGH 3502001WL009597 MR ANIL SINGH 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577541 ANIL SINGH SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-005-001/62
(Kandhar) 		3502001000NRG24090120240152896 09/01/2024 Tilak Singh 3502001WL009597 Tilak Singh 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577586 MR TILAK SINGH STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-005-001/83
(Kandhar) 		3502001000NRG24090120240152897 09/01/2024 MR TIKAM SINGH 3502001WL009597 MR TIKAM SINGH 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577606 TIKAM SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-005-002/104
(Kandhar) 		3502001000NRG24090120240152899 09/01/2024 Mr. Satypal Singh 3502001WL009597 Mr. Satypal Singh 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577534 SATYAPAL S/O JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-005-002/109
(Kandhar) 		3502001000NRG24090120240152900 09/01/2024 MR BHAGAT SINGH 3502001WL009597 MR BHAGAT SINGH 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577537 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAKRATA UT-02-001-005-002/125
(Kandhar) 		3502001000NRG24090120240152901 09/01/2024 SUNDER SINGH 3502001WL009597 SUNDER SINGH 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577670 SUNDERSINGHSORATIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 CHAKRATA UT-02-001-005-002/127
(Kandhar) 		3502001000NRG24090120240152902 09/01/2024 MR LEKH SINGH 3502001WL009597 MR LEKH SINGH 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577679 LEKH SINGH S/O KALIYA PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-005-002/131
(Kandhar) 		3502001000NRG24090120240152903 09/01/2024 MR RAJENDER SINGH 3502001WL009597 MR RAJENDER SINGH 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577681 RAJENDRA SINGH S/O PANCH RAM PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-005-002/134
(Kandhar) 		3502001000NRG24090120240152904 09/01/2024 MRS INDRA DEVI 3502001WL009597 MRS INDRA DEVI 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577542 INDRA DEVI WO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-005-002/153
(Kandhar) 		3502001000NRG24090120240152905 09/01/2024 Pritam Singh 3502001WL009597 Pritam Singh 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577600 PRITAM SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-005-002/28
(Kandhar) 		3502001000NRG24090120240152906 09/01/2024 Atar Singh 3502001WL009597 Atar Singh 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577554 ATTAR SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-005-002/30
(Kandhar) 		3502001000NRG24090120240152907 09/01/2024 Pram Singh 3502001WL009597 Pram Singh 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577591 PARAM SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-005-002/31
(Kandhar) 		3502001000NRG24090120240152908 09/01/2024 Mr. Shamser Singh 3502001WL009597 Mr. Shamser Singh 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577535 SHAMSER SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-005-002/36
(Kandhar) 		3502001000NRG24090120240152909 09/01/2024 Chander Singh 3502001WL009597 Chander Singh 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577556 MR CHANDER SINGH STATE BANK OF INDIA(508548)
39 CHAKRATA UT-02-001-005-002/39
(Kandhar) 		3502001000NRG24090120240152910 09/01/2024 Jagat Singh 3502001WL009597 Jagat Singh 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577553 MR JAGAT SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
40 CHAKRATA UT-02-001-005-002/41
(Kandhar) 		3502001000NRG24090120240152913 09/01/2024 Naresh Singh 3502001WL009597 Naresh Singh 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577544 Mr. NARESH . SINGH CENTRAL BANK OF INDIA(607115)
41 CHAKRATA UT-02-001-005-002/41
(Kandhar) 		3502001000NRG24090120240152912 09/01/2024 Shyam Singh 3502001WL009597 Shyam Singh 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577557 SHYAM SINGH S/O KASHI PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-005-002/43
(Kandhar) 		3502001000NRG24090120240152915 09/01/2024 Raju 3502001WL009597 Raju 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577555 RAJUVERMASODHYANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
43 CHAKRATA UT-02-001-005-002/44
(Kandhar) 		3502001000NRG24090120240152916 09/01/2024 MR KUNDAN 3502001WL009597 MR KUNDAN 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577609 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-005-002/47
(Kandhar) 		3502001000NRG24090120240152917 09/01/2024 Mr. Sunil Singh 3502001WL009597 Mr. Sunil Singh 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577545 SUNIL SINGH CHAUHAN S/O MUNA SINGH PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-005-002/92
(Kandhar) 		3502001000NRG24090120240152918 09/01/2024 MR SANJAY SINGH 3502001WL009597 MR SANJAY SINGH 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577674 SANJAY S/O SHRI DEVI SINGH PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-008-001/10
(Khurad Khanad shichad) 		3502001000NRG24090120240152919 09/01/2024 MR ARVIND 3502001WL009598 MR ARVIND 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577623 ARVIND CHAUHAN ICICI BANK LTD(508534)
47 CHAKRATA UT-02-001-008-001/11
(Khurad Khanad shichad) 		3502001000NRG24090120240152920 09/01/2024 Mr. JATIYA 3502001WL009598 Mr. JATIYA 00354 PUNB0108200 920 920 Rejected 20/03/2024 1998577592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 CHAKRATA UT-02-001-008-001/12
(Khurad Khanad shichad) 		3502001000NRG24090120240152921 09/01/2024 Mr. RAJENDRA SINGH 3502001WL009598 Mr. RAJENDRA SINGH 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577673 RAJENDRA SINGH S/O SHRI KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-008-001/12
(Khurad Khanad shichad) 		3502001000NRG24090120240152922 09/01/2024 MRS NIRMILA DEVI 3502001WL009598 MRS NIRMILA DEVI 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577608 MMAHASUSHGSICHAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
50 CHAKRATA UT-02-001-008-001/129
(Khurad Khanad shichad) 		3502001000NRG24090120240152923 09/01/2024 MR MAHAVEER SIGH 3502001WL009598 MR MAHAVEER SIGH 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577538 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAKRATA UT-02-001-008-001/201
(Khurad Khanad shichad) 		3502001000NRG24090120240152924 09/01/2024 MR GUMANU 3502001WL009598 MR GUMANU 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577669 Mr. GUMANU . UTTARAKHAND GRAMIN BANK(607197)
52 CHAKRATA UT-02-001-008-001/50
(Khurad Khanad shichad) 		3502001000NRG24090120240152925 09/01/2024 MR KHEM SINGH 3502001WL009598 MR KHEM SINGH 00354 PUNB0108200 920 920 Processed 20/03/2024 1998577680 INDRA DEVI W/O KHAM SINGH PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-053-001/102
(Majhgao) 		3502001000NRG24090120240152926 09/01/2024 MR SANTU DASS 3502001WL009599 MR SANTU DASS 00354 PUNB0108200 2070 2070 Processed 20/03/2024 1998577597 SANTU SO GUNTHA PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-053-001/110
(Majhgao) 		3502001000NRG24090120240152927 09/01/2024 MR SAMSEHR 3502001WL009599 MR SAMSEHR 00354 PUNB0108200 2300 2300 Processed 20/03/2024 1998577590 SAMSEHR S/O PADAM PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-053-001/128
(Majhgao) 		3502001000NRG24090120240152928 09/01/2024 MR SAJJU DASS 3502001WL009599 MR SAJJU DASS 00354 PUNB0108200 2070 2070 Processed 20/03/2024 1998577593 SAJJU DASS PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-053-001/129
(Majhgao) 		3502001000NRG24090120240152929 09/01/2024 MR JAGGU DAS 3502001WL009599 MR JAGGU DAS 00354 PUNB0108200 2070 2070 Processed 20/03/2024 1998577671 JAGU INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHAKRATA UT-02-001-053-001/132
(Majhgao) 		3502001000NRG24090120240152930 09/01/2024 MR NANIYA 3502001WL009599 MR NANIYA 00354 PUNB0108200 2300 2300 Processed 20/03/2024 1998577687 NANIYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAKRATA UT-02-001-053-001/172
(Majhgao) 		3502001000NRG24090120240152933 09/01/2024 MR RAMESH 3502001WL009599 MR RAMESH 00354 PUNB0108200 2300 2300 Processed 20/03/2024 1998577540 RAMESH DASS SO MUNNA DASS PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-053-001/175
(Majhgao) 		3502001000NRG24090120240152934 09/01/2024 MRS INDA DEVI 3502001WL009599 MRS INDA DEVI 00354 PUNB0108200 2070 2070 Processed 20/03/2024 1998577539 INDA DEVI WO CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-053-001/177
(Majhgao) 		3502001000NRG24090120240152935 09/01/2024 MRS THULPA DEVI 3502001WL009599 MRS THULPA DEVI 00354 PUNB0108200 2300 2300 Processed 20/03/2024 1998577672 THULAPA DEVI WO NANIYA PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-053-001/196
(Majhgao) 		3502001000NRG24090120240152954 09/01/2024 MRS PRIYANKA VERMA 3502001WL009600 MRS PRIYANKA VERMA 00354 PUNB0108200 690 690 Processed 20/03/2024 1998577602 PRIYANKA VERMA WO ANSHUL VERMA PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-053-001/200
(Majhgao) 		3502001000NRG24090120240152937 09/01/2024 MRS NAGINA DEVI 3502001WL009599 MRS NAGINA DEVI 00354 PUNB0108200 2300 2300 Processed 20/03/2024 1998577607 NAGINA DEVI PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-053-001/205
(Majhgao) 		3502001000NRG24090120240152956 09/01/2024 Rekha Joshi 3502001WL009600 Rekha Joshi 00354 PUNB0108200 690 690 Processed 20/03/2024 1998577605 REKHA JOSHI PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-053-001/218
(Majhgao) 		3502001000NRG24090120240152939 09/01/2024 MR JASPAL 3502001WL009599 MR JASPAL 00354 PUNB0108200 690 690 Processed 20/03/2024 1998577677 JASPAL S/O PADAMU PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-053-001/235
(Majhgao) 		3502001000NRG24090120240152940 09/01/2024 MR ROOP RAM 3502001WL009599 MR ROOP RAM 00354 PUNB0108200 2070 2070 Processed 20/03/2024 1998577686 RUPARAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAKRATA UT-02-001-053-001/252
(Majhgao) 		3502001000NRG24090120240152942 09/01/2024 MR MAYANK JOSHI 3502001WL009599 MR MAYANK JOSHI 00354 PUNB0108200 2070 2070 Processed 20/03/2024 1998577684 MAYANK JOSHI S/O SHRI JAGAT RAM PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-053-001/60
(Majhgao) 		3502001000NRG24090120240152943 09/01/2024 MR KRIPARAM JOSHI 3502001WL009599 MR KRIPARAM JOSHI 00354 PUNB0108200 2070 2070 Processed 20/03/2024 1998577683 KRIPARAM JOSHI PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-053-001/72
(Majhgao) 		3502001000NRG24090120240152957 09/01/2024 MR SURAT SINGH 3502001WL009600 MR SURAT SINGH 00354 PUNB0108200 690 690 Processed 20/03/2024 1998577596 SURAT SINGH RANA PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-053-001/74
(Majhgao) 		3502001000NRG24090120240152958 09/01/2024 Mr. Munna Ram 3502001WL009600 Mr. Munna Ram 00354 PUNB0108200 690 690 Processed 20/03/2024 1998577594 MUNNARAM JOSHI PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-053-001/79
(Majhgao) 		3502001000NRG24090120240152945 09/01/2024 MR ATAR KHANNA 3502001WL009599 MR ATAR KHANNA 00354 PUNB0108200 2300 2300 Processed 20/03/2024 1998577595 ATAR KHANNA SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-053-001/80
(Majhgao) 		3502001000NRG24090120240152946 09/01/2024 Mr. BALI VERMA 3502001WL009599 Mr. BALI VERMA 00354 PUNB0108200 2300 2300 Processed 20/03/2024 1998577598 BALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAKRATA UT-02-001-053-001/80
(Majhgao) 		3502001000NRG24090120240152947 09/01/2024 MRS URMILA 3502001WL009599 MRS URMILA 00354 PUNB0108200 2070 2070 Processed 20/03/2024 1998577604 URMILA WO BALI PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-053-001/83
(Majhgao) 		3502001000NRG24090120240152948 09/01/2024 MRS PARO DEVI 3502001WL009599 MRS PARO DEVI 00354 PUNB0108200 690 690 Processed 20/03/2024 1998577543 PARO DEVI PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-053-001/87
(Majhgao) 		3502001000NRG24090120240152949 09/01/2024 MR CHETU DASS 3502001WL009599 MR CHETU DASS 00354 PUNB0108200 2300 2300 Processed 20/03/2024 1998577589 CHETU DASSS/O SHRI INAROO PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-053-001/89
(Majhgao) 		3502001000NRG24090120240152950 09/01/2024 Mr. Keeshu 3502001WL009599 Mr. Keeshu 00354 PUNB0108200 1380 1380 Processed 20/03/2024 1998577587 KEESHU S/O SHRI JHIGARIYA PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-053-001/90
(Majhgao) 		3502001000NRG24090120240152951 09/01/2024 Mr. Jaspal 3502001WL009599 Mr. Jaspal 00354 PUNB0108200 2300 2300 Processed 20/03/2024 1998577588 JASPAL DASS PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-053-001/92
(Majhgao) 		3502001000NRG24090120240152952 09/01/2024 MR KINKARI 3502001WL009599 MR KINKARI 00354 PUNB0108200 2300 2300 Processed 20/03/2024 1998577601 KINKARI WO MATHERU PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-053-001/99
(Majhgao) 		3502001000NRG24090120240152953 09/01/2024 MR CHANU DASS 3502001WL009599 MR CHANU DASS 00354 PUNB0108200 2300 2300 Processed 20/03/2024 1998577599 CHANU DASS SO THEKCHU PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-071-003/60
(Sujhau) 		3502001000NRG24090120240152959 09/01/2024 MR GUDDU 3502001WL009601 MR GUDDU 00354 PUNB0108200 1840 1840 Processed 20/03/2024 1998577678 MR MR GUDDU STATE BANK OF INDIA(508548)
SubTotal 89700 89700
80 CHAKRATA UT-02-001-023-001/128
(Jadi) 		3502001000NRG24090120240152557 09/01/2024 MR DHARMU 3502001WL009575 MR DHARMU 00354 PUNB0145400 2760 2760 Processed 20/03/2024 1998577626 DHARAM SINGH S/O BALIYA PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-032-001/51
(Fanar) 		3502001000NRG24090120240153134 09/01/2024 DHYAN SINGH 3502001WL009612 DHYAN SINGH 00354 PUNB0145400 2300 2300 Processed 20/03/2024 1998577646 MR DHYAN SINGH STATE BANK OF INDIA(508548)
82 CHAKRATA UT-02-001-032-002/123
(Fanar) 		3502001000NRG24090120240153018 09/01/2024 purnima 3502001WL009606 purnima 00354 PUNB0145400 2300 2300 Processed 20/03/2024 1998577625 PURNIMA DO CHANRAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
83 CHAKRATA UT-02-001-053-001/203
(Majhgao) 		3502001000NRG24090120240152955 09/01/2024 Jhigriya 3502001WL009600 Jhigriya 00354 PUNB0146200 690 690 Processed 20/03/2024 1998577624 JHIGRIYA SO RATI PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-053-001/61
(Majhgao) 		3502001000NRG24090120240152944 09/01/2024 ANJU JOSHI 3502001WL009599 ANJU JOSHI 00354 PUNB0146200 2300 2300 Processed 20/03/2024 1998577647 ANJU JOSHI DO ATTAR BANK OF BARODA(606985)
SubTotal 2990 2990
85 CHAKRATA UT-02-001-041-002/118
(Bhatad) 		3502001000NRG24090120240153212 09/01/2024 KAMAL SINGH CHAUHAN 3502001WL009621 KAMAL SINGH CHAUHAN 00354 PUNB0155600 1610 1610 Processed 20/03/2024 1998577622 KAMALSINGHCHAUHANSOCHANDA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 1610 1610
86 CHAKRATA UT-02-001-012-002/103
(Kistud) 		3502001000NRG24090120240153056 09/01/2024 KANA SINGH 3502001WL009610 KANA SINGH 00354 PUNB0166110 2300 2300 Processed 20/03/2024 1998577649 KANASINGHSOHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2300 2300
87 CHAKRATA UT-02-001-012-002/100
(Kistud) 		3502001000NRG24090120240153055 09/01/2024 Jagma Chauhan 3502001WL009610 Jagma Chauhan 00354 PUNB0371200 1610 1610 Processed 20/03/2024 1998577763 JAGMA CHAUHAN PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-012-002/128
(Kistud) 		3502001000NRG24090120240153071 09/01/2024 SUDHA CHAUHAN 3502001WL009610 SUDHA CHAUHAN 00354 PUNB0371200 1610 1610 Processed 20/03/2024 1998577762 SUDHA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
89 CHAKRATA UT-02-001-005-002/41
(Kandhar) 		3502001000NRG24090120240152914 09/01/2024 Mejar Singh 3502001WL009597 Mejar Singh 00354 PUNB0371300 920 920 Processed 20/03/2024 1998577764 MR MEJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
90 CHAKRATA UT-02-001-012-002/107
(Kistud) 		3502001000NRG24090120240153061 09/01/2024 MR LAXMAN SINGH CHAUHAN 3502001WL009610 MR LAXMAN SINGH CHAUHAN 00354 PUNB0404000 2300 2300 Processed 20/03/2024 1998577770 LAXMAN SINGH CHAUHAN S/O SRI PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
91 CHAKRATA UT-02-001-012-002/127
(Kistud) 		3502001000NRG24090120240153070 09/01/2024 balbeer singh 3502001WL009610 balbeer singh 00354 PUNB0916100 2300 2300 Processed 20/03/2024 1998577501 BALBEER SINGH S/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-012-002/60
(Kistud) 		3502001000NRG24090120240153087 09/01/2024 SANJAY 3502001WL009610 SANJAY 00354 PUNB0916100 2070 2070 Processed 20/03/2024 1998577648 SANJAY CHAUHAN S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-032-001/177
(Fanar) 		3502001000NRG24090120240153122 09/01/2024 Vimla 3502001WL009612 Vimla 00354 PUNB0916100 2300 2300 Processed 20/03/2024 1998577564 MRS VIMLA STATE BANK OF INDIA(508548)
94 CHAKRATA UT-02-001-032-003/24
(Fanar) 		3502001000NRG24090120240153002 09/01/2024 Devindera Devi 3502001WL009604 Devindera Devi 00354 PUNB0916100 1840 1840 Processed 20/03/2024 1998577518 DEVINDRA PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-041-002/100
(Bhatad) 		3502001000NRG24090120240153202 09/01/2024 lakshmi devi 3502001WL009621 lakshmi devi 00354 PUNB0916100 1610 1610 Processed 20/03/2024 1998577511 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
96 CHAKRATA UT-02-001-041-002/111
(Bhatad) 		3502001000NRG24090120240153208 09/01/2024 asha devi 3502001WL009621 asha devi 00354 PUNB0916100 1610 1610 Processed 20/03/2024 1998577515 ASHA DEVI PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-041-002/123
(Bhatad) 		3502001000NRG24090120240153216 09/01/2024 MANOJ 3502001WL009621 MANOJ 00354 PUNB0916100 1610 1610 Processed 20/03/2024 1998577558 MANOJ CANARA BANK(508532)
98 CHAKRATA UT-02-001-041-002/52
(Bhatad) 		3502001000NRG24090120240153197 09/01/2024 MRS PANO DEVI 3502001WL009619 MRS PANO DEVI 00354 PUNB0916100 1610 1610 Processed 20/03/2024 1998577510 PANO DEVI W/O BAL BAHADUR PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-041-002/85
(Bhatad) 		3502001000NRG24090120240153243 09/01/2024 priyanka devi 3502001WL009621 priyanka devi 00354 PUNB0916100 1610 1610 Processed 20/03/2024 1998577516 PRIYANKA PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-041-003/147
(Bhatad) 		3502001000NRG24090120240152988 09/01/2024 Jagdish Singh 3502001WL009603 Jagdish Singh 00354 PUNB0916100 1610 1610 Processed 20/03/2024 1998577517 JAGDISH CANARA BANK(508532)
101 CHAKRATA UT-02-001-041-003/176
(Bhatad) 		3502001000NRG24090120240152970 09/01/2024 Devendra 3502001WL009602 Devendra 00354 PUNB0916100 1840 1840 Processed 20/03/2024 1998577529 RIHA SHAH UG DEVENDRA PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-041-003/176
(Bhatad) 		3502001000NRG24090120240152969 09/01/2024 RAGHUVEER 3502001WL009602 RAGHUVEER 00354 PUNB0916100 1840 1840 Processed 20/03/2024 1998577527 RAGHUVEER PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-041-003/182
(Bhatad) 		3502001000NRG24090120240152974 09/01/2024 anita 3502001WL009602 anita 00354 PUNB0916100 1840 1840 Processed 20/03/2024 1998577528 ANITA PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-059-001/85
(Meghatu) 		3502001000NRG24090120240152825 09/01/2024 Kunwar Dei 3502001WL009594 Kunwar Dei 00354 PUNB0916100 1150 1150 Processed 20/03/2024 1998577522 KUNWAR DEI PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-059-002/70
(Meghatu) 		3502001000NRG24090120240152857 09/01/2024 Roop Dei 3502001WL009594 Roop Dei 00354 PUNB0916100 1150 1150 Processed 20/03/2024 1998577525 ROOP DEI PUNJAB NATIONAL BANK(508568)
SubTotal 25990 25990
106 CHAKRATA UT-02-001-059-001/156
(Meghatu) 		3502001000NRG24090120240152790 09/01/2024 MR VINOD KUMAR 3502001WL009593 MR VINOD KUMAR 00415 SBIN0000739 1150 1150 Processed 20/03/2024 1998577651 VINOD KUMAR BANK OF BARODA(606985)
SubTotal 1150 1150
107 CHAKRATA UT-02-001-005-001/83
(Kandhar) 		3502001000NRG24090120240152898 09/01/2024 Mr. HUKAM SINGH 3502001WL009597 Mr. HUKAM SINGH 00415 SBIN0001258 920 920 Processed 20/03/2024 1998577750 MR HUKUM SINGH STATE BANK OF INDIA(508548)
108 CHAKRATA UT-02-001-023-001/241
(Jadi) 		3502001000NRG24090120240152550 09/01/2024 MIMO DEVI 3502001WL009574 MIMO DEVI 00415 SBIN0001258 2760 2760 Processed 20/03/2024 1998577668 MRS MEMO DEVI STATE BANK OF INDIA(508548)
109 CHAKRATA UT-02-001-053-001/149
(Majhgao) 		3502001000NRG24090120240152931 09/01/2024 MR AASHISH JOSHI 3502001WL009599 MR AASHISH JOSHI 00415 SBIN0001258 2070 2070 Processed 20/03/2024 1998577568 MR AASHISH JOSHI STATE BANK OF INDIA(508548)
110 CHAKRATA UT-02-001-053-001/204
(Majhgao) 		3502001000NRG24090120240152938 09/01/2024 MRS DHEKURI 3502001WL009599 MRS DHEKURI 00415 SBIN0001258 2300 2300 Processed 20/03/2024 1998577761 MRS DHEKURI STATE BANK OF INDIA(508548)
111 CHAKRATA UT-02-001-053-001/240
(Majhgao) 		3502001000NRG24090120240152941 09/01/2024 MR SISHPAL 3502001WL009599 MR SISHPAL 00415 SBIN0001258 2300 2300 Processed 20/03/2024 1998577610 SHISH PAL STATE BANK OF INDIA(508548)
SubTotal 10350 10350
112 CHAKRATA UT-02-001-023-001/229
(Jadi) 		3502001000NRG24090120240152548 09/01/2024 JITENDRA SINGH 3502001WL009574 JITENDRA SINGH 00415 SBIN0003133 2760 2760 Processed 20/03/2024 1998577621 JITENDRA CHAUHAN S O BANK OF BARODA(606985)
SubTotal 2760 2760
113 CHAKRATA UT-02-001-041-003/168
(Bhatad) 		3502001000NRG24090120240152966 09/01/2024 MR HITENDER SINGH CHAUHAN 3502001WL009602 MR HITENDER SINGH CHAUHAN 00415 SBIN0005713 1840 1840 Processed 20/03/2024 1998577767 HITENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
114 CHAKRATA UT-02-001-012-002/104
(Kistud) 		3502001000NRG24090120240153058 09/01/2024 sunil singh 3502001WL009610 sunil singh 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577650 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-012-002/106
(Kistud) 		3502001000NRG24090120240153060 09/01/2024 pushpa devi 3502001WL009610 pushpa devi 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577692 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
116 CHAKRATA UT-02-001-012-002/115
(Kistud) 		3502001000NRG24090120240153065 09/01/2024 suresh singh 3502001WL009610 suresh singh 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577759 MR SURESH STATE BANK OF INDIA(508548)
117 CHAKRATA UT-02-001-012-002/118
(Kistud) 		3502001000NRG24090120240153067 09/01/2024 FATHE SINGH 3502001WL009610 FATHE SINGH 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577640 FATEH SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-012-002/126
(Kistud) 		3502001000NRG24090120240153069 09/01/2024 hardayal singh 3502001WL009610 hardayal singh 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577659 MR HARDAYAL SINGH STATE BANK OF INDIA(508548)
119 CHAKRATA UT-02-001-012-002/129
(Kistud) 		3502001000NRG24090120240153072 09/01/2024 rakesh 3502001WL009610 rakesh 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577754 MR RAKESH CHAUHAN STATE BANK OF INDIA(508548)
120 CHAKRATA UT-02-001-012-002/133
(Kistud) 		3502001000NRG24090120240153073 09/01/2024 RAVINDER SINGH CHAUHAN 3502001WL009610 RAVINDER SINGH CHAUHAN 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577771 RAVINDER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-012-002/133
(Kistud) 		3502001000NRG24090120240153074 09/01/2024 SAPNA 3502001WL009610 SAPNA 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577772 SAPNA NEGI CANARA BANK(508532)
122 CHAKRATA UT-02-001-012-002/49
(Kistud) 		3502001000NRG24090120240153077 09/01/2024 DIKESH CHAUHAN 3502001WL009610 DIKESH CHAUHAN 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577701 DIKESH CHAUHAN PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-012-002/49
(Kistud) 		3502001000NRG24090120240153076 09/01/2024 SUMITRA DEVI 3502001WL009610 SUMITRA DEVI 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577579 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
124 CHAKRATA UT-02-001-012-002/50
(Kistud) 		3502001000NRG24090120240153078 09/01/2024 MR JOGINDER 3502001WL009610 MR JOGINDER 00415 SBIN0006535 2070 2070 Processed 20/03/2024 1998577696 JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-012-002/55
(Kistud) 		3502001000NRG24090120240153084 09/01/2024 MRS TARA DEVI 3502001WL009610 MRS TARA DEVI 00415 SBIN0006535 2070 2070 Processed 20/03/2024 1998577756 MRS TARA DEVI STATE BANK OF INDIA(508548)
126 CHAKRATA UT-02-001-012-002/59
(Kistud) 		3502001000NRG24090120240153085 09/01/2024 Suro 3502001WL009610 Suro 00415 SBIN0006535 2070 2070 Processed 20/03/2024 1998577716 MRS SURO DEVI STATE BANK OF INDIA(508548)
127 CHAKRATA UT-02-001-012-002/62
(Kistud) 		3502001000NRG24090120240153092 09/01/2024 HUMALI DEVI 3502001WL009610 HUMALI DEVI 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577742 MRS HUMALI DEVI STATE BANK OF INDIA(508548)
128 CHAKRATA UT-02-001-012-002/92
(Kistud) 		3502001000NRG24090120240153095 09/01/2024 MRS JHULO DEVI 3502001WL009610 MRS JHULO DEVI 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577717 MRS JULLI CHAUHAN STATE BANK OF INDIA(508548)
129 CHAKRATA UT-02-001-012-002/93
(Kistud) 		3502001000NRG24090120240153096 09/01/2024 SUNDLA DEVI 3502001WL009610 SUNDLA DEVI 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577715 MRS SUNDALA DEVI STATE BANK OF INDIA(508548)
130 CHAKRATA UT-02-001-012-002/99
(Kistud) 		3502001000NRG24090120240153098 09/01/2024 sarojini devi 3502001WL009610 sarojini devi 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577691 MRS SAROJANA DEVI STATE BANK OF INDIA(508548)
131 CHAKRATA UT-02-001-032-001/115
(Fanar) 		3502001000NRG24090120240153113 09/01/2024 MRS KAMLA DEVI 3502001WL009612 MRS KAMLA DEVI 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577612 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAKRATA UT-02-001-032-001/121
(Fanar) 		3502001000NRG24090120240153115 09/01/2024 MAHENDER singh 3502001WL009612 MAHENDER singh 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577643 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
133 CHAKRATA UT-02-001-032-001/137
(Fanar) 		3502001000NRG24090120240153117 09/01/2024 Mrs Meera 3502001WL009612 Mrs Meera 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577566 MS MEERA STATE BANK OF INDIA(508548)
134 CHAKRATA UT-02-001-032-001/147
(Fanar) 		3502001000NRG24090120240153119 09/01/2024 Mr. LOKBAHADUR 3502001WL009612 Mr. LOKBAHADUR 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577753 MR LOK BAHADUR STATE BANK OF INDIA(508548)
135 CHAKRATA UT-02-001-032-001/175
(Fanar) 		3502001000NRG24090120240153120 09/01/2024 MR NAVEEN 3502001WL009612 MR NAVEEN 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577699 MASTER NAVIN RANA STATE BANK OF INDIA(508548)
136 CHAKRATA UT-02-001-032-001/178
(Fanar) 		3502001000NRG24090120240153123 09/01/2024 MR VIRENDRA 3502001WL009612 MR VIRENDRA 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577665 MR VIRENDRA THAPA STATE BANK OF INDIA(508548)
137 CHAKRATA UT-02-001-032-001/179
(Fanar) 		3502001000NRG24090120240153124 09/01/2024 MR BHAGWAN SINGH 3502001WL009612 MR BHAGWAN SINGH 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577613 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
138 CHAKRATA UT-02-001-032-001/189
(Fanar) 		3502001000NRG24090120240153126 09/01/2024 Paman Singh 3502001WL009612 Paman Singh 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577642 PAIMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAKRATA UT-02-001-032-001/81
(Fanar) 		3502001000NRG24090120240153137 09/01/2024 Mr. Ravindra Singh 3502001WL009612 Mr. Ravindra Singh 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577631 RAVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAKRATA UT-02-001-032-001/90
(Fanar) 		3502001000NRG24090120240153140 09/01/2024 Mr. AJMER SINGH 3502001WL009612 Mr. AJMER SINGH 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577765 AJMER RANA CANARA BANK(508532)
141 CHAKRATA UT-02-001-032-002/11
(Fanar) 		3502001000NRG24090120240153015 09/01/2024 Mr. RANVIR SINGH 3502001WL009606 Mr. RANVIR SINGH 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577745 MR RANVIR SINGH STATE BANK OF INDIA(508548)
142 CHAKRATA UT-02-001-032-002/114
(Fanar) 		3502001000NRG24090120240153016 09/01/2024 ANIL 3502001WL009606 ANIL 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577575 ANIL S O RANVEER SINGH UNION BANK OF INDIA(508500)
143 CHAKRATA UT-02-001-032-002/119
(Fanar) 		3502001000NRG24090120240153040 09/01/2024 PANKAJ RANA 3502001WL009607 PANKAJ RANA 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577695 MR PANKAJ RANA STATE BANK OF INDIA(508548)
144 CHAKRATA UT-02-001-032-002/124
(Fanar) 		3502001000NRG24090120240153019 09/01/2024 bhaddu 3502001WL009606 bhaddu 00415 SBIN0006535 1840 1840 Processed 20/03/2024 1998577645 BHADDU INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAKRATA UT-02-001-032-002/125
(Fanar) 		3502001000NRG24090120240153020 09/01/2024 haripal singh rana 3502001WL009606 haripal singh rana 00415 SBIN0006535 2070 2070 Processed 20/03/2024 1998577766 Mr. HARIPAL SINGH RANA CENTRAL BANK OF INDIA(607115)
146 CHAKRATA UT-02-001-032-002/128
(Fanar) 		3502001000NRG24090120240153021 09/01/2024 partima 3502001WL009606 partima 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577703 MISS PRATIMA DO TEG SINGH STATE BANK OF INDIA(508548)
147 CHAKRATA UT-02-001-032-002/15
(Fanar) 		3502001000NRG24090120240153041 09/01/2024 Mr. DHYAN SINGH 3502001WL009607 Mr. DHYAN SINGH 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577666 DHYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAKRATA UT-02-001-032-002/2
(Fanar) 		3502001000NRG24090120240153142 09/01/2024 Tara 3502001WL009613 Tara 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577747 MRS TARA DEVI STATE BANK OF INDIA(508548)
149 CHAKRATA UT-02-001-032-002/21
(Fanar) 		3502001000NRG24090120240153022 09/01/2024 MRS SHANTA DEVI 3502001WL009606 MRS SHANTA DEVI 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577768 Mrs. SANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
150 CHAKRATA UT-02-001-032-002/23
(Fanar) 		3502001000NRG24090120240153023 09/01/2024 MRS REENA 3502001WL009606 MRS REENA 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577712 MRS REENA STATE BANK OF INDIA(508548)
151 CHAKRATA UT-02-001-032-002/32
(Fanar) 		3502001000NRG24090120240153043 09/01/2024 Mr. PURAN SINGH 3502001WL009607 Mr. PURAN SINGH 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577616 PURAN SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAKRATA UT-02-001-032-002/33
(Fanar) 		3502001000NRG24090120240153044 09/01/2024 Mr. PRAMOD SINGH 3502001WL009607 Mr. PRAMOD SINGH 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577751 SHIVANI PUNJAB NATIONAL BANK(508568)
153 CHAKRATA UT-02-001-032-002/35
(Fanar) 		3502001000NRG24090120240153025 09/01/2024 MRS MALA DEVI 3502001WL009606 MRS MALA DEVI 00415 SBIN0006535 460 460 Processed 20/03/2024 1998577570 MRS MALA DEI STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-032-002/42
(Fanar) 		3502001000NRG24090120240153045 09/01/2024 Mr. MAHENDRA SINGH 3502001WL009607 Mr. MAHENDRA SINGH 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577582 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
155 CHAKRATA UT-02-001-032-002/44
(Fanar) 		3502001000NRG24090120240153046 09/01/2024 Mr. DALAB SINGH 3502001WL009607 Mr. DALAB SINGH 00415 SBIN0006535 690 690 Processed 20/03/2024 1998577617 MR DELAB SINGH STATE BANK OF INDIA(508548)
156 CHAKRATA UT-02-001-032-002/59
(Fanar) 		3502001000NRG24090120240153047 09/01/2024 Mr. PAN SINGH 3502001WL009607 Mr. PAN SINGH 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577735 MR PAN SINGH STATE BANK OF INDIA(508548)
157 CHAKRATA UT-02-001-032-002/63
(Fanar) 		3502001000NRG24090120240153029 09/01/2024 charan singh 3502001WL009606 charan singh 00415 SBIN0006535 2070 2070 Processed 20/03/2024 1998577577 MR CHARAN SINGH STATE BANK OF INDIA(508548)
158 CHAKRATA UT-02-001-032-002/69
(Fanar) 		3502001000NRG24090120240153031 09/01/2024 MR BHARAT SINGH 3502001WL009606 MR BHARAT SINGH 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577654 MR BHARAT SINGH STATE BANK OF INDIA(508548)
159 CHAKRATA UT-02-001-032-002/71
(Fanar) 		3502001000NRG24090120240153032 09/01/2024 Mr. CHAMAKO 3502001WL009606 Mr. CHAMAKO 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577710 MRS CHAMAKO STATE BANK OF INDIA(508548)
160 CHAKRATA UT-02-001-032-002/72
(Fanar) 		3502001000NRG24090120240153034 09/01/2024 MRS BHADDI DEVI 3502001WL009606 MRS BHADDI DEVI 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577711 MRS BHADDI DEVI STATE BANK OF INDIA(508548)
161 CHAKRATA UT-02-001-032-002/89
(Fanar) 		3502001000NRG24090120240153036 09/01/2024 MR MAHISWER SINGH 3502001WL009606 MR MAHISWER SINGH 00415 SBIN0006535 2070 2070 Processed 20/03/2024 1998577572 MR MAHESHWAR SINGH STATE BANK OF INDIA(508548)
162 CHAKRATA UT-02-001-032-002/90
(Fanar) 		3502001000NRG24090120240153037 09/01/2024 MRS SEEMA DEVI 3502001WL009606 MRS SEEMA DEVI 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577627 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
163 CHAKRATA UT-02-001-032-002/92
(Fanar) 		3502001000NRG24090120240153038 09/01/2024 deena rana 3502001WL009606 deena rana 00415 SBIN0006535 2070 2070 Processed 20/03/2024 1998577714 MRS DINA RANA STATE BANK OF INDIA(508548)
164 CHAKRATA UT-02-001-032-002/95
(Fanar) 		3502001000NRG24090120240153145 09/01/2024 MR KEDAR SINGH 3502001WL009613 MR KEDAR SINGH 00415 SBIN0006535 1840 1840 Processed 20/03/2024 1998577628 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-032-003/17
(Fanar) 		3502001000NRG24090120240152995 09/01/2024 Jayendra Singh rana 3502001WL009604 Jayendra Singh rana 00415 SBIN0006535 1840 1840 Processed 20/03/2024 1998577576 MASTER JAYENDER SINGH STATE BANK OF INDIA(508548)
166 CHAKRATA UT-02-001-032-003/21
(Fanar) 		3502001000NRG24090120240152997 09/01/2024 Dhanoova 3502001WL009604 Dhanoova 00415 SBIN0006535 1840 1840 Processed 20/03/2024 1998577700 MR DHANOOVA STATE BANK OF INDIA(508548)
167 CHAKRATA UT-02-001-032-003/74
(Fanar) 		3502001000NRG24090120240153010 09/01/2024 MR JABAR SINGH 3502001WL009604 MR JABAR SINGH 00415 SBIN0006535 2300 2300 Processed 20/03/2024 1998577644 MR JABBAR SINGH STATE BANK OF INDIA(508548)
168 CHAKRATA UT-02-001-041-001/44
(Bhatad) 		3502001000NRG24090120240152983 09/01/2024 Mr. SAIN SINGH 3502001WL009603 Mr. SAIN SINGH 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577738 MR SAIN SINGH STATE BANK OF INDIA(508548)
169 CHAKRATA UT-02-001-041-001/69
(Bhatad) 		3502001000NRG24090120240152986 09/01/2024 MR DHARAMAPAL 3502001WL009603 MR DHARAMAPAL 00415 SBIN0006535 690 690 Processed 20/03/2024 1998577620 MR DHARAMAPAL STATE BANK OF INDIA(508548)
170 CHAKRATA UT-02-001-041-002/105
(Bhatad) 		3502001000NRG24090120240153203 09/01/2024 dinesh 3502001WL009621 dinesh 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577746 MR DINESH STATE BANK OF INDIA(508548)
171 CHAKRATA UT-02-001-041-002/109
(Bhatad) 		3502001000NRG24090120240153206 09/01/2024 devendra khatri 3502001WL009621 devendra khatri 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577630 MR DEVENDRA KHATRI STATE BANK OF INDIA(508548)
172 CHAKRATA UT-02-001-041-002/109
(Bhatad) 		3502001000NRG24090120240153207 09/01/2024 rajni 3502001WL009621 rajni 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577757 MISS RAJNI DO DEVENDRA STATE BANK OF INDIA(508548)
173 CHAKRATA UT-02-001-041-002/113
(Bhatad) 		3502001000NRG24090120240153195 09/01/2024 chandan khatri 3502001WL009619 chandan khatri 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577499 Mr. Chandan . UTTARAKHAND GRAMIN BANK(607197)
174 CHAKRATA UT-02-001-041-002/113
(Bhatad) 		3502001000NRG24090120240153209 09/01/2024 VIRMA DEVI 3502001WL009621 VIRMA DEVI 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577755 VIRAMA DEVI PUNJAB NATIONAL BANK(508568)
175 CHAKRATA UT-02-001-041-002/12
(Bhatad) 		3502001000NRG24090120240153213 09/01/2024 MRS BALMATI 3502001WL009621 MRS BALMATI 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577567 MRS BELMATI DEVI STATE BANK OF INDIA(508548)
176 CHAKRATA UT-02-001-041-002/120
(Bhatad) 		3502001000NRG24090120240153215 09/01/2024 ANJALI 3502001WL009621 ANJALI 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577824 MRS ANJALI ANJALI STATE BANK OF INDIA(508548)
177 CHAKRATA UT-02-001-041-002/120
(Bhatad) 		3502001000NRG24090120240153214 09/01/2024 ANUP SINGH CHAUHAN 3502001WL009621 ANUP SINGH CHAUHAN 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577698 MASTER ANUP SINGH SINGH CHAUHAN STATE BANK OF INDIA(508548)
178 CHAKRATA UT-02-001-041-002/13
(Bhatad) 		3502001000NRG24090120240153218 09/01/2024 MR KAMAN SINGH 3502001WL009621 MR KAMAN SINGH 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577634 KAMAN SINGH STATE BANK OF INDIA(508548)
179 CHAKRATA UT-02-001-041-002/14
(Bhatad) 		3502001000NRG24090120240153219 09/01/2024 MRS SUSHILA 3502001WL009621 MRS SUSHILA 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577702 MRS SUSHILA WO PARAS RAM STATE BANK OF INDIA(508548)
180 CHAKRATA UT-02-001-041-002/18
(Bhatad) 		3502001000NRG24090120240153196 09/01/2024 MR RAJVEER SINGH 3502001WL009619 MR RAJVEER SINGH 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577748 MR RAJVEER STATE BANK OF INDIA(508548)
181 CHAKRATA UT-02-001-041-002/23
(Bhatad) 		3502001000NRG24090120240153224 09/01/2024 BASANTI DEVI 3502001WL009621 BASANTI DEVI 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577663 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
182 CHAKRATA UT-02-001-041-002/24
(Bhatad) 		3502001000NRG24090120240153226 09/01/2024 MRS BACHANI DEVI 3502001WL009621 MRS BACHANI DEVI 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577708 MRS BACHANI STATE BANK OF INDIA(508548)
183 CHAKRATA UT-02-001-041-002/43
(Bhatad) 		3502001000NRG24090120240153231 09/01/2024 AMANI DEVI 3502001WL009621 AMANI DEVI 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577760 MRS AMANI DEVI STATE BANK OF INDIA(508548)
184 CHAKRATA UT-02-001-041-002/47
(Bhatad) 		3502001000NRG24090120240153234 09/01/2024 JASPAL SINGH CHAUHAN 3502001WL009621 JASPAL SINGH CHAUHAN 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577578 MR JASPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
185 CHAKRATA UT-02-001-041-002/49
(Bhatad) 		3502001000NRG24090120240153235 09/01/2024 MR RAM PRASHAD 3502001WL009621 MR RAM PRASHAD 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577639 MR RAM PRASAD STATE BANK OF INDIA(508548)
186 CHAKRATA UT-02-001-041-002/6
(Bhatad) 		3502001000NRG24090120240153198 09/01/2024 Mr. CHANDER LAL KHATRI 3502001WL009619 Mr. CHANDER LAL KHATRI 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577637 MR CHANDER LAL BAHADUR STATE BANK OF INDIA(508548)
187 CHAKRATA UT-02-001-041-002/63
(Bhatad) 		3502001000NRG24090120240153238 09/01/2024 SUMITRA DEVI 3502001WL009621 SUMITRA DEVI 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577709 MRS SUMITRA STATE BANK OF INDIA(508548)
188 CHAKRATA UT-02-001-041-002/85
(Bhatad) 		3502001000NRG24090120240153242 09/01/2024 MR MANESH 3502001WL009621 MR MANESH 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577713 MR MANESH KUMAR STATE BANK OF INDIA(508548)
189 CHAKRATA UT-02-001-041-002/93
(Bhatad) 		3502001000NRG24090120240153244 09/01/2024 BASANTI DEVI 3502001WL009621 BASANTI DEVI 00415 SBIN0006535 1610 1610 Processed 20/03/2024 1998577693 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
190 CHAKRATA UT-02-001-041-003/113
(Bhatad) 		3502001000NRG24090120240152961 09/01/2024 MRS MAMTA DEVI 3502001WL009602 MRS MAMTA DEVI 00415 SBIN0006535 460 460 Processed 20/03/2024 1998577706 MRS MAMTA STATE BANK OF INDIA(508548)
191 CHAKRATA UT-02-001-041-003/118
(Bhatad) 		3502001000NRG24090120240152962 09/01/2024 JASWANT SINGH 3502001WL009602 JASWANT SINGH 00415 SBIN0006535 1840 1840 Processed 20/03/2024 1998577697 MR JASVANT CHAUHAN STATE BANK OF INDIA(508548)
192 CHAKRATA UT-02-001-041-003/122
(Bhatad) 		3502001000NRG24090120240152963 09/01/2024 MR ARJUN 3502001WL009602 MR ARJUN 00415 SBIN0006535 1840 1840 Processed 20/03/2024 1998577662 MR ARJUN DO VIJAY THAKUR STATE BANK OF INDIA(508548)
193 CHAKRATA UT-02-001-041-003/124
(Bhatad) 		3502001000NRG24090120240152987 09/01/2024 Satish 3502001WL009603 Satish 00415 SBIN0006535 690 690 Processed 20/03/2024 1998577661 MR SATISH STATE BANK OF INDIA(508548)
194 CHAKRATA UT-02-001-041-003/155
(Bhatad) 		3502001000NRG24090120240152965 09/01/2024 MRS SEEMA DEVI 3502001WL009602 MRS SEEMA DEVI 00415 SBIN0006535 2760 2760 Processed 20/03/2024 1998577744 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
195 CHAKRATA UT-02-001-041-003/170
(Bhatad) 		3502001000NRG24090120240152967 09/01/2024 vinod singh 3502001WL009602 vinod singh 00415 SBIN0006535 1840 1840 Processed 20/03/2024 1998577658 MR VINOD SINGH STATE BANK OF INDIA(508548)
196 CHAKRATA UT-02-001-041-003/171
(Bhatad) 		3502001000NRG24090120240152968 09/01/2024 MR PRAMOD CHAUHAN 3502001WL009602 MR PRAMOD CHAUHAN 00415 SBIN0006535 1840 1840 Processed 20/03/2024 1998577705 PRAMOD CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHAKRATA UT-02-001-041-003/179
(Bhatad) 		3502001000NRG24090120240152971 09/01/2024 TULSI DEVI 3502001WL009602 TULSI DEVI 00415 SBIN0006535 1840 1840 Processed 20/03/2024 1998577573 MRS TULSI DEVI STATE BANK OF INDIA(508548)
198 CHAKRATA UT-02-001-041-003/180
(Bhatad) 		3502001000NRG24090120240152972 09/01/2024 MAN BAHADUR 3502001WL009602 MAN BAHADUR 00415 SBIN0006535 1840 1840 Processed 20/03/2024 1998577758 MAN BAHADUR PUNJAB NATIONAL BANK(508568)
199 CHAKRATA UT-02-001-041-003/189
(Bhatad) 		3502001000NRG24090120240152989 09/01/2024 DINESH SINGH 3502001WL009603 DINESH SINGH 00415 SBIN0006535 690 690 Processed 20/03/2024 1998577565 MR DINESHSINGH SINGH STATE BANK OF INDIA(508548)
200 CHAKRATA UT-02-001-041-003/21
(Bhatad) 		3502001000NRG24090120240152976 09/01/2024 Mr. GULAB SINGH 3502001WL009602 Mr. GULAB SINGH 00415 SBIN0006535 1840 1840 Processed 20/03/2024 1998577656 MR GULAB SINGH STATE BANK OF INDIA(508548)
201 CHAKRATA UT-02-001-041-003/26
(Bhatad) 		3502001000NRG24090120240152977 09/01/2024 MRS KRIPALI 3502001WL009602 MRS KRIPALI 00415 SBIN0006535 1840 1840 Processed 20/03/2024 1998577740 MRS KRIPALI STATE BANK OF INDIA(508548)
202 CHAKRATA UT-02-001-041-003/43
(Bhatad) 		3502001000NRG24090120240152978 09/01/2024 Mr. LAKSHMAN SINGH 3502001WL009602 Mr. LAKSHMAN SINGH 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577739 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
203 CHAKRATA UT-02-001-041-003/57
(Bhatad) 		3502001000NRG24090120240152979 09/01/2024 MR MADHO SINGH 3502001WL009602 MR MADHO SINGH 00415 SBIN0006535 1840 1840 Processed 20/03/2024 1998577652 MR MADHO SINGH STATE BANK OF INDIA(508548)
204 CHAKRATA UT-02-001-041-003/69
(Bhatad) 		3502001000NRG24090120240152980 09/01/2024 MRS SHUKARI 3502001WL009602 MRS SHUKARI 00415 SBIN0006535 1840 1840 Processed 20/03/2024 1998577574 MRS SHUKARI STATE BANK OF INDIA(508548)
205 CHAKRATA UT-02-001-041-003/76
(Bhatad) 		3502001000NRG24090120240152982 09/01/2024 MR BALBIR SINGH 3502001WL009602 MR BALBIR SINGH 00415 SBIN0006535 1840 1840 Processed 20/03/2024 1998577618 BALBEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHAKRATA UT-02-001-059-001/103
(Meghatu) 		3502001000NRG24090120240152818 09/01/2024 Mr. OM PRAKASH 3502001WL009594 Mr. OM PRAKASH 00415 SBIN0006535 230 230 Processed 20/03/2024 1998577632 MR OM PRAKASH STATE BANK OF INDIA(508548)
207 CHAKRATA UT-02-001-059-001/108
(Meghatu) 		3502001000NRG24090120240152822 09/01/2024 Mr. SANT RAM 3502001WL009594 Mr. SANT RAM 00415 SBIN0006535 920 920 Processed 20/03/2024 1998577581 MR SANT RAM STATE BANK OF INDIA(508548)
208 CHAKRATA UT-02-001-059-001/85
(Meghatu) 		3502001000NRG24090120240152824 09/01/2024 Mr. Kevalram 3502001WL009594 Mr. Kevalram 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577636 KEWAL RAM PUNJAB NATIONAL BANK(508568)
209 CHAKRATA UT-02-001-059-001/92
(Meghatu) 		3502001000NRG24090120240152826 09/01/2024 Mr. LAYAK RAM 3502001WL009594 Mr. LAYAK RAM 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577655 MR LAIQ RAM STATE BANK OF INDIA(508548)
210 CHAKRATA UT-02-001-059-001/95
(Meghatu) 		3502001000NRG24090120240152791 09/01/2024 Mr. MOHAN LAL 3502001WL009593 Mr. MOHAN LAL 00415 SBIN0006535 920 920 Processed 20/03/2024 1998577614 Mr. MOHAN LAL SHARMA UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-059-002/118
(Meghatu) 		3502001000NRG24090120240152793 09/01/2024 Mr. NITYA NAND 3502001WL009593 Mr. NITYA NAND 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577707 NITYA NAND SO PANCHI RAM PUNJAB NATIONAL BANK(508568)
212 CHAKRATA UT-02-001-059-002/119
(Meghatu) 		3502001000NRG24090120240152829 09/01/2024 Mr. ABHIRAM JHINATA 3502001WL009594 Mr. ABHIRAM JHINATA 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577667 Mr. ABHI RAM UTTARAKHAND GRAMIN BANK(607197)
213 CHAKRATA UT-02-001-059-002/174
(Meghatu) 		3502001000NRG24090120240152834 09/01/2024 MADHU SUDHAN 3502001WL009594 MADHU SUDHAN 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577584 MR MADHU SUDHAN STATE BANK OF INDIA(508548)
214 CHAKRATA UT-02-001-059-002/175
(Meghatu) 		3502001000NRG24090120240152836 09/01/2024 PRADEEP CHAND 3502001WL009594 PRADEEP CHAND 00415 SBIN0006535 920 920 Processed 20/03/2024 1998577664 Mr. PARDEEP CHAND UTTARAKHAND GRAMIN BANK(607197)
215 CHAKRATA UT-02-001-059-002/176
(Meghatu) 		3502001000NRG24090120240152794 09/01/2024 Anoop Chand 3502001WL009593 Anoop Chand 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577629 MR ANOOP STATE BANK OF INDIA(508548)
216 CHAKRATA UT-02-001-059-002/179
(Meghatu) 		3502001000NRG24090120240152795 09/01/2024 ANSHUL JINATA 3502001WL009593 ANSHUL JINATA 00415 SBIN0006535 920 920 Processed 20/03/2024 1998577583 MR ANSHUL JINATA STATE BANK OF INDIA(508548)
217 CHAKRATA UT-02-001-059-002/43
(Meghatu) 		3502001000NRG24090120240152837 09/01/2024 MRS KRISHANA 3502001WL009594 MRS KRISHANA 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577704 KRISHNA INDIAN OVERSEAS BANK(508541)
218 CHAKRATA UT-02-001-059-002/44
(Meghatu) 		3502001000NRG24090120240152838 09/01/2024 Mr. HARI LAL 3502001WL009594 Mr. HARI LAL 00415 SBIN0006535 920 920 Processed 20/03/2024 1998577653 MR HARI LAL STATE BANK OF INDIA(508548)
219 CHAKRATA UT-02-001-059-002/47
(Meghatu) 		3502001000NRG24090120240152839 09/01/2024 Mr LAYAK RAM SHOKTA 3502001WL009594 Mr LAYAK RAM SHOKTA 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577633 Mr. LAYAK RAM UTTARAKHAND GRAMIN BANK(607197)
220 CHAKRATA UT-02-001-059-002/55
(Meghatu) 		3502001000NRG24090120240152844 09/01/2024 MR CHANDAN SINGH 3502001WL009594 MR CHANDAN SINGH 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577638 MR CHANDEN SINGH STATE BANK OF INDIA(508548)
221 CHAKRATA UT-02-001-059-002/55
(Meghatu) 		3502001000NRG24090120240152845 09/01/2024 MRS KRISHANA DEVI 3502001WL009594 MRS KRISHANA DEVI 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577752 Mrs. KRISHNA W/O CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
222 CHAKRATA UT-02-001-059-002/57
(Meghatu) 		3502001000NRG24090120240152847 09/01/2024 Mr. KIRAT SINGH 3502001WL009594 Mr. KIRAT SINGH 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577641 MR KIRAT SINGH STATE BANK OF INDIA(508548)
223 CHAKRATA UT-02-001-059-002/60
(Meghatu) 		3502001000NRG24090120240152852 09/01/2024 Mrs. Jagma Devi 3502001WL009594 Mrs. Jagma Devi 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577611 MRS JAGMA DEVI STATE BANK OF INDIA(508548)
224 CHAKRATA UT-02-001-059-002/61
(Meghatu) 		3502001000NRG24090120240152853 09/01/2024 Mr. SURESH SINGH 3502001WL009594 Mr. SURESH SINGH 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577694 MR SURESH SINGH STATE BANK OF INDIA(508548)
225 CHAKRATA UT-02-001-059-002/72
(Meghatu) 		3502001000NRG24090120240152859 09/01/2024 Mr. SEEMA DEVI 3502001WL009594 Mr. SEEMA DEVI 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577635 MRS SEEMA STATE BANK OF INDIA(508548)
226 CHAKRATA UT-02-001-059-002/74
(Meghatu) 		3502001000NRG24090120240152860 09/01/2024 Mr. HIMANAND 3502001WL009594 Mr. HIMANAND 00415 SBIN0006535 920 920 Processed 20/03/2024 1998577657 Mr. HEEMANAND HEEMANAND UTTARAKHAND GRAMIN BANK(607197)
227 CHAKRATA UT-02-001-059-003/126
(Meghatu) 		3502001000NRG24090120240152799 09/01/2024 Mrs. USHA 3502001WL009593 Mrs. USHA 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577741 MR USHA STATE BANK OF INDIA(508548)
228 CHAKRATA UT-02-001-059-003/132
(Meghatu) 		3502001000NRG24090120240152800 09/01/2024 Mr. SHOORVEER SINGH 3502001WL009593 Mr. SHOORVEER SINGH 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577580 MR SHOORVEER STATE BANK OF INDIA(508548)
229 CHAKRATA UT-02-001-059-003/132
(Meghatu) 		3502001000NRG24090120240152801 09/01/2024 MRS RINKI 3502001WL009593 MRS RINKI 00415 SBIN0006535 690 690 Processed 20/03/2024 1998577571 MRS RINKI STATE BANK OF INDIA(508548)
230 CHAKRATA UT-02-001-059-003/16
(Meghatu) 		3502001000NRG24090120240152804 09/01/2024 Mr. RAJENDRA SINGH 3502001WL009593 Mr. RAJENDRA SINGH 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577615 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
231 CHAKRATA UT-02-001-059-003/164
(Meghatu) 		3502001000NRG24090120240152805 09/01/2024 Mr. KRIPAL SINGH 3502001WL009593 Mr. KRIPAL SINGH 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577749 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
232 CHAKRATA UT-02-001-059-003/164
(Meghatu) 		3502001000NRG24090120240152806 09/01/2024 Mrs. SUMTRA KUMARI 3502001WL009593 Mrs. SUMTRA KUMARI 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577743 MRS SUMITRA KUMARI STATE BANK OF INDIA(508548)
233 CHAKRATA UT-02-001-059-003/18
(Meghatu) 		3502001000NRG24090120240152807 09/01/2024 Mr. Sain Singh 3502001WL009593 Mr. Sain Singh 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577660 MR SAIN SINGH STATE BANK OF INDIA(508548)
234 CHAKRATA UT-02-001-059-003/3
(Meghatu) 		3502001000NRG24090120240152811 09/01/2024 Mr. Jyoti Jaipal Chauhan 3502001WL009593 Mr. Jyoti Jaipal Chauhan 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577619 Mr. JYOTI JAIPAL CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-059-003/39
(Meghatu) 		3502001000NRG24090120240152815 09/01/2024 Mr. Diwan Singh 3502001WL009593 Mr. Diwan Singh 00415 SBIN0006535 1150 1150 Processed 20/03/2024 1998577736 Mr. DEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 204700 204700
236 CHAKRATA UT-02-001-023-002/252
(Jadi) 		3502001000NRG24090120240152554 09/01/2024 VINITA KOLI 3502001WL009574 VINITA KOLI 00415 SBIN0008001 2070 2070 Processed 20/03/2024 1998577569 MS VINITA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
237 CHAKRATA UT-02-001-005-002/40
(Kandhar) 		3502001000NRG24090120240152911 09/01/2024 PRADEEP CHAUHAN 3502001WL009597 PRADEEP CHAUHAN 00415 SBIN0060432 920 920 Processed 20/03/2024 1998577514 PRADEEP CHAUHAN BANK OF BARODA(606985)
SubTotal 920 920
238 CHAKRATA UT-02-001-032-002/115
(Fanar) 		3502001000NRG24090120240153017 09/01/2024 ANKITA 3502001WL009606 ANKITA 00468 UBIN0566802 2300 2300 Processed 20/03/2024 1998577825 ANKITA SHARMA DO INDER SINGH SHARMA UNION BANK OF INDIA(508500)
SubTotal 2300 2300
239 CHAKRATA UT-02-001-041-003/182
(Bhatad) 		3502001000NRG24090120240152973 09/01/2024 harpal 3502001WL009602 harpal 00479 SBIN0000630 1840 1840 Processed 20/03/2024 1998577472 Mr. HARPAL SINGH S/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
240 CHAKRATA UT-02-001-011-002/167
(Kerad) 		3502001000NRG24090120240153099 09/01/2024 MR SHAUKAT ALI 3502001WL009611 MR SHAUKAT ALI 00479 SBIN0RRUTGB 690 690 Processed 20/03/2024 1998577482 Mr. SHAUKAT ALI UTTARAKHAND GRAMIN BANK(607197)
241 CHAKRATA UT-02-001-011-002/181
(Kerad) 		3502001000NRG24090120240153100 09/01/2024 MR SHAMA 3502001WL009611 MR SHAMA 00479 SBIN0RRUTGB 690 690 Processed 20/03/2024 1998577487 Mr. SHAMA SHAMA UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-011-002/26
(Kerad) 		3502001000NRG24090120240153101 09/01/2024 Mr. YAKUB 3502001WL009611 Mr. YAKUB 00479 SBIN0RRUTGB 690 690 Processed 20/03/2024 1998577788 Mr. YAKUB YAKUB UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-011-002/27
(Kerad) 		3502001000NRG24090120240153102 09/01/2024 Mr. ISHAK ALI 3502001WL009611 Mr. ISHAK ALI 00479 SBIN0RRUTGB 690 690 Processed 20/03/2024 1998577792 Mr. ISHAK ALI UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-011-002/28
(Kerad) 		3502001000NRG24090120240153103 09/01/2024 Mr. MUMTA JALI 3502001WL009611 Mr. MUMTA JALI 00479 SBIN0RRUTGB 690 690 Processed 20/03/2024 1998577869 Mr. MUMTAZ ALI UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-011-002/29
(Kerad) 		3502001000NRG24090120240153104 09/01/2024 Mr. ILAMDEEN 3502001WL009611 Mr. ILAMDEEN 00479 SBIN0RRUTGB 690 690 Processed 20/03/2024 1998577791 Mr. ILAM DEEN UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-011-002/30
(Kerad) 		3502001000NRG24090120240153105 09/01/2024 MR ALI AHMAD 3502001WL009611 MR ALI AHMAD 00479 SBIN0RRUTGB 690 690 Processed 20/03/2024 1998577787 Mr. ALI AHMED UTTARAKHAND GRAMIN BANK(607197)
247 CHAKRATA UT-02-001-011-002/30
(Kerad) 		3502001000NRG24090120240153106 09/01/2024 Sakuba Bibi 3502001WL009611 Sakuba Bibi 00479 SBIN0RRUTGB 690 690 Processed 20/03/2024 1998577508 Mrs. SPUVA BIBI UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-011-002/31
(Kerad) 		3502001000NRG24090120240153107 09/01/2024 Mr. SULEMAN 3502001WL009611 Mr. SULEMAN 00479 SBIN0RRUTGB 690 690 Processed 20/03/2024 1998577790 Mr. SULEMAN SULEMAN UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-011-002/32
(Kerad) 		3502001000NRG24090120240153109 09/01/2024 Mariya Bibi 3502001WL009611 Mariya Bibi 00479 SBIN0RRUTGB 690 690 Processed 20/03/2024 1998577561 Mrs. MARIYA BIBI UTTARAKHAND GRAMIN BANK(607197)
250 CHAKRATA UT-02-001-011-002/32
(Kerad) 		3502001000NRG24090120240153108 09/01/2024 Mr. LIYAKAT ALI 3502001WL009611 Mr. LIYAKAT ALI 00479 SBIN0RRUTGB 690 690 Processed 20/03/2024 1998577789 Mr. LIYAKAT ALI UTTARAKHAND GRAMIN BANK(607197)
251 CHAKRATA UT-02-001-012-002/106
(Kistud) 		3502001000NRG24090120240153059 09/01/2024 Mr. JAYPAL SINGH 3502001WL009610 Mr. JAYPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577812 Mr. JAIPAL UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-012-002/109
(Kistud) 		3502001000NRG24090120240153062 09/01/2024 Mr. NEPAL SINGH 3502001WL009610 Mr. NEPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577813 Mr. NAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
253 CHAKRATA UT-02-001-012-002/110
(Kistud) 		3502001000NRG24090120240153063 09/01/2024 SAROJA DEVI 3502001WL009610 SAROJA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577504 Mrs. SAROJA DEVI UTTARAKHAND GRAMIN BANK(607197)
254 CHAKRATA UT-02-001-012-002/116
(Kistud) 		3502001000NRG24090120240153066 09/01/2024 vikram singh 3502001WL009610 vikram singh 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577807 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
255 CHAKRATA UT-02-001-012-002/119
(Kistud) 		3502001000NRG24090120240153068 09/01/2024 MR VIRENDER SINGH 3502001WL009610 MR VIRENDER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577839 Mr. VIRENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
256 CHAKRATA UT-02-001-012-002/48
(Kistud) 		3502001000NRG24090120240153075 09/01/2024 Mr. FAKIRA 3502001WL009610 Mr. FAKIRA 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577830 FAKIRA CHAUHAN CANARA BANK(508532)
257 CHAKRATA UT-02-001-012-002/51
(Kistud) 		3502001000NRG24090120240153079 09/01/2024 KEERAT SINGH 3502001WL009610 KEERAT SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 20/03/2024 1998577814 MR KIRAT SINGH STATE BANK OF INDIA(508548)
258 CHAKRATA UT-02-001-012-002/53
(Kistud) 		3502001000NRG24090120240153080 09/01/2024 MEJOR SINGH 3502001WL009610 MEJOR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 20/03/2024 1998577810 MR MEJAR SINGH STATE BANK OF INDIA(508548)
259 CHAKRATA UT-02-001-012-002/54
(Kistud) 		3502001000NRG24090120240153081 09/01/2024 JAGDISH 3502001WL009610 JAGDISH 00479 SBIN0RRUTGB 2070 2070 Processed 20/03/2024 1998577827 Ms. JAGDISH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
260 CHAKRATA UT-02-001-012-002/54
(Kistud) 		3502001000NRG24090120240153082 09/01/2024 NEETU CHAUHAN 3502001WL009610 NEETU CHAUHAN 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577840 Miss. NEETU NEETU UTTARAKHAND GRAMIN BANK(607197)
261 CHAKRATA UT-02-001-012-002/55
(Kistud) 		3502001000NRG24090120240153083 09/01/2024 Mr SHOORVEER SINGH 3502001WL009610 Mr SHOORVEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 20/03/2024 1998577809 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
262 CHAKRATA UT-02-001-012-002/6
(Kistud) 		3502001000NRG24090120240153086 09/01/2024 RAGHUVEER 3502001WL009610 RAGHUVEER 00479 SBIN0RRUTGB 2070 2070 Processed 20/03/2024 1998577721 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
263 CHAKRATA UT-02-001-012-002/60
(Kistud) 		3502001000NRG24090120240153088 09/01/2024 KALI DEVI 3502001WL009610 KALI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577519 Mrs. KALI DEVI UTTARAKHAND GRAMIN BANK(607197)
264 CHAKRATA UT-02-001-012-002/61
(Kistud) 		3502001000NRG24090120240153089 09/01/2024 JAIPAL SINGH 3502001WL009610 JAIPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577808 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
265 CHAKRATA UT-02-001-012-002/61
(Kistud) 		3502001000NRG24090120240153090 09/01/2024 Pritam Singh 3502001WL009610 Pritam Singh 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577727 Mr. PREETAM SINGH UTTARAKHAND GRAMIN BANK(607197)
266 CHAKRATA UT-02-001-012-002/62
(Kistud) 		3502001000NRG24090120240153091 09/01/2024 MR JAGAT SINGH 3502001WL009610 MR JAGAT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577775 MR JAGAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
267 CHAKRATA UT-02-001-012-002/64
(Kistud) 		3502001000NRG24090120240153093 09/01/2024 KUNDAN SINGH 3502001WL009610 KUNDAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577811 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
268 CHAKRATA UT-02-001-012-002/92
(Kistud) 		3502001000NRG24090120240153094 09/01/2024 DHUM SINGH 3502001WL009610 DHUM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577500 DHOOMSINGHSOKALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
269 CHAKRATA UT-02-001-012-002/94
(Kistud) 		3502001000NRG24090120240153097 09/01/2024 MR BALVEER SINGH 3502001WL009610 MR BALVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577834 BALBEER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
270 CHAKRATA UT-02-001-023-001/101
(Jadi) 		3502001000NRG24090120240152545 09/01/2024 KAMMO DEVI 3502001WL009574 KAMMO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577841 KAMO AND SARITA CHAUHAN PUNJAB NATIONAL BANK(508568)
271 CHAKRATA UT-02-001-023-001/101
(Jadi) 		3502001000NRG24090120240152544 09/01/2024 Mr. KASALU 3502001WL009574 Mr. KASALU 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577829 Mr. KASAALU . UTTARAKHAND GRAMIN BANK(607197)
272 CHAKRATA UT-02-001-023-001/104
(Jadi) 		3502001000NRG24090120240152556 09/01/2024 daiya 3502001WL009575 daiya 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577734 Mrs. DAIYA . UTTARAKHAND GRAMIN BANK(607197)
273 CHAKRATA UT-02-001-023-001/104
(Jadi) 		3502001000NRG24090120240152546 09/01/2024 SOSU 3502001WL009574 SOSU 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577560 Mr. SOSU . UTTARAKHAND GRAMIN BANK(607197)
274 CHAKRATA UT-02-001-023-001/12
(Jadi) 		3502001000NRG24090120240153200 09/01/2024 Mrs. JHINGRI DEVI 3502001WL009620 Mrs. JHINGRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577505 Mrs. JHIGARI DEVI UTTARAKHAND GRAMIN BANK(607197)
275 CHAKRATA UT-02-001-023-001/147
(Jadi) 		3502001000NRG24090120240152558 09/01/2024 MR DHANNU 3502001WL009575 MR DHANNU 00479 SBIN0RRUTGB 690 690 Processed 20/03/2024 1998577821 Mr. DHANU . . UTTARAKHAND GRAMIN BANK(607197)
276 CHAKRATA UT-02-001-023-001/151
(Jadi) 		3502001000NRG24090120240152559 09/01/2024 Mr. Santram 3502001WL009575 Mr. Santram 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577823 Mr. SANT . RAM UTTARAKHAND GRAMIN BANK(607197)
277 CHAKRATA UT-02-001-023-001/162
(Jadi) 		3502001000NRG24090120240152560 09/01/2024 Mr. Baliya 3502001WL009575 Mr. Baliya 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577485 Mr. BALIYA . . UTTARAKHAND GRAMIN BANK(607197)
278 CHAKRATA UT-02-001-023-001/162
(Jadi) 		3502001000NRG24090120240152561 09/01/2024 Mrs. BHEEPO DEVI 3502001WL009575 Mrs. BHEEPO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577848 Mrs. BHEEPO DEVI UTTARAKHAND GRAMIN BANK(607197)
279 CHAKRATA UT-02-001-023-001/206
(Jadi) 		3502001000NRG24090120240152563 09/01/2024 MEERA DEVI 3502001WL009575 MEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577521 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
280 CHAKRATA UT-02-001-023-001/206
(Jadi) 		3502001000NRG24090120240152562 09/01/2024 RAMESH 3502001WL009575 RAMESH 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577733 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
281 CHAKRATA UT-02-001-023-001/228
(Jadi) 		3502001000NRG24090120240152547 09/01/2024 MISHAN SINGH 3502001WL009574 MISHAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 20/03/2024 1998577463 Mr. MISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
282 CHAKRATA UT-02-001-023-001/255
(Jadi) 		3502001000NRG24090120240152566 09/01/2024 MUNSHI DEVI 3502001WL009575 MUNSHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577559 Mrs. MUNSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
283 CHAKRATA UT-02-001-023-001/258
(Jadi) 		3502001000NRG24090120240152551 09/01/2024 NUPPO DEVI 3502001WL009574 NUPPO DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577502 Mrs. NUPPO DEVI UTTARAKHAND GRAMIN BANK(607197)
284 CHAKRATA UT-02-001-023-001/32
(Jadi) 		3502001000NRG24090120240153201 09/01/2024 MR MEJAR SINGH 3502001WL009620 MR MEJAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 20/03/2024 1998577853 Mr. MEJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
285 CHAKRATA UT-02-001-023-001/58
(Jadi) 		3502001000NRG24090120240152552 09/01/2024 KUNWAR SINGH 3502001WL009574 KUNWAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577822 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
286 CHAKRATA UT-02-001-023-002/252
(Jadi) 		3502001000NRG24090120240152553 09/01/2024 RAKESH KUMAR 3502001WL009574 RAKESH KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577503 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
287 CHAKRATA UT-02-001-023-002/261
(Jadi) 		3502001000NRG24090120240152555 09/01/2024 samo devi 3502001WL009574 samo devi 00479 SBIN0RRUTGB 920 920 Processed 20/03/2024 1998577726 Mrs. SAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
288 CHAKRATA UT-02-001-025-001/26
(Dashu) 		3502001000NRG24090120240152539 09/01/2024 JAIPAL SINGH 3502001WL009573 JAIPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577486 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
289 CHAKRATA UT-02-001-025-001/26
(Dashu) 		3502001000NRG24090120240152540 09/01/2024 MRS ROSHANI DEVI 3502001WL009573 MRS ROSHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577484 Mrs. ROSHNI DEVI W/O JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
290 CHAKRATA UT-02-001-025-001/33
(Dashu) 		3502001000NRG24090120240152542 09/01/2024 MRS SHEELA DEVI 3502001WL009573 MRS SHEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577483 Mrs. SHEELA DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
291 CHAKRATA UT-02-001-025-001/33
(Dashu) 		3502001000NRG24090120240152541 09/01/2024 VIRENDER SINGH 3502001WL009573 VIRENDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577464 Mr. VIRENDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
292 CHAKRATA UT-02-001-025-001/8
(Dashu) 		3502001000NRG24090120240152543 09/01/2024 HEERA SINGH 3502001WL009573 HEERA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577494 Mr. HEERA . SINGH UTTARAKHAND GRAMIN BANK(607197)
293 CHAKRATA UT-02-001-032-001/106
(Fanar) 		3502001000NRG24090120240153110 09/01/2024 Mr. SHOORVEER SINGH 3502001WL009612 Mr. SHOORVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577784 SHOORVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHAKRATA UT-02-001-032-001/106
(Fanar) 		3502001000NRG24090120240153111 09/01/2024 Tara Devi 3502001WL009612 Tara Devi 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577562 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
295 CHAKRATA UT-02-001-032-001/11
(Fanar) 		3502001000NRG24090120240153112 09/01/2024 Kailash Rana 3502001WL009612 Kailash Rana 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577520 MR KAILASH RANA STATE BANK OF INDIA(508548)
296 CHAKRATA UT-02-001-032-001/119
(Fanar) 		3502001000NRG24090120240153114 09/01/2024 Rajo Devi 3502001WL009612 Rajo Devi 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577732 Mrs. RAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
297 CHAKRATA UT-02-001-032-001/125
(Fanar) 		3502001000NRG24090120240153116 09/01/2024 MR MANISH 3502001WL009612 MR MANISH 00479 SBIN0RRUTGB 230 230 Processed 20/03/2024 1998577462 Mr. MANISH MANISH UTTARAKHAND GRAMIN BANK(607197)
298 CHAKRATA UT-02-001-032-001/14
(Fanar) 		3502001000NRG24090120240153118 09/01/2024 MR CHANDAN SINGH 3502001WL009612 MR CHANDAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577774 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
299 CHAKRATA UT-02-001-032-001/177
(Fanar) 		3502001000NRG24090120240153121 09/01/2024 MR RAJESH 3502001WL009612 MR RAJESH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577454 Mr. RAJESH . BUDHAMAGAR UTTARAKHAND GRAMIN BANK(607197)
300 CHAKRATA UT-02-001-032-001/182
(Fanar) 		3502001000NRG24090120240153125 09/01/2024 RUKMANI 3502001WL009612 RUKMANI 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577498 Mrs. RUKMANI RUKMANI UTTARAKHAND GRAMIN BANK(607197)
301 CHAKRATA UT-02-001-032-001/2
(Fanar) 		3502001000NRG24090120240153127 09/01/2024 Mr. Tilak Singh 3502001WL009612 Mr. Tilak Singh 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577455 Mr. TILAK SINGH UTTARAKHAND GRAMIN BANK(607197)
302 CHAKRATA UT-02-001-032-001/26
(Fanar) 		3502001000NRG24090120240153128 09/01/2024 MR LAL SINGH 3502001WL009612 MR LAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577724 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHAKRATA UT-02-001-032-001/29
(Fanar) 		3502001000NRG24090120240153129 09/01/2024 MR AMAR SINGH 3502001WL009612 MR AMAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577453 AMAR SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAKRATA UT-02-001-032-001/30
(Fanar) 		3502001000NRG24090120240153130 09/01/2024 MR HARI SINGH RANA 3502001WL009612 MR HARI SINGH RANA 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577818 HARI SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHAKRATA UT-02-001-032-001/31
(Fanar) 		3502001000NRG24090120240153131 09/01/2024 MR BHAGI RAM 3502001WL009612 MR BHAGI RAM 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577460 BHAGI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHAKRATA UT-02-001-032-001/32
(Fanar) 		3502001000NRG24090120240153132 09/01/2024 MR SUNDER SINGH 3502001WL009612 MR SUNDER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577817 SUNDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHAKRATA UT-02-001-032-001/49
(Fanar) 		3502001000NRG24090120240153133 09/01/2024 Mr. JAGVEER SINGH 3502001WL009612 Mr. JAGVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577474 MR JAGBIR SINGH RANA STATE BANK OF INDIA(508548)
308 CHAKRATA UT-02-001-032-001/58
(Fanar) 		3502001000NRG24090120240153135 09/01/2024 Mr. Jaychand 3502001WL009612 Mr. Jaychand 00479 SBIN0RRUTGB 230 230 Processed 20/03/2024 1998577773 JAY CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHAKRATA UT-02-001-032-001/79
(Fanar) 		3502001000NRG24090120240153136 09/01/2024 MR BHAGCHAND 3502001WL009612 MR BHAGCHAND 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577730 BHAG CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHAKRATA UT-02-001-032-001/84
(Fanar) 		3502001000NRG24090120240153138 09/01/2024 MR RAJ BAHADUR 3502001WL009612 MR RAJ BAHADUR 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577478 Mr. RAJ BAHADUR UTTARAKHAND GRAMIN BANK(607197)
311 CHAKRATA UT-02-001-032-001/85
(Fanar) 		3502001000NRG24090120240153139 09/01/2024 MR BALVEER SINGH 3502001WL009612 MR BALVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577729 BALBEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHAKRATA UT-02-001-032-001/93
(Fanar) 		3502001000NRG24090120240153141 09/01/2024 MR SARDAR SINGH 3502001WL009612 MR SARDAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577469 UAPNDAR SINGH PUNJAB NATIONAL BANK(508568)
313 CHAKRATA UT-02-001-032-002/26
(Fanar) 		3502001000NRG24090120240153024 09/01/2024 RUPDEI 3502001WL009606 RUPDEI 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577866 Mrs. RUP DEI UTTARAKHAND GRAMIN BANK(607197)
314 CHAKRATA UT-02-001-032-002/31
(Fanar) 		3502001000NRG24090120240153042 09/01/2024 MR RAJESH RANA 3502001WL009607 MR RAJESH RANA 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577488 Mr. RAJESH RANA UTTARAKHAND GRAMIN BANK(607197)
315 CHAKRATA UT-02-001-032-002/36
(Fanar) 		3502001000NRG24090120240153026 09/01/2024 Mr. UDAY SINGH 3502001WL009606 Mr. UDAY SINGH 00479 SBIN0RRUTGB 920 920 Processed 20/03/2024 1998577862 UDAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHAKRATA UT-02-001-032-002/4
(Fanar) 		3502001000NRG24090120240153143 09/01/2024 Mr. MADAN SINGH 3502001WL009613 Mr. MADAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577844 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
317 CHAKRATA UT-02-001-032-002/41
(Fanar) 		3502001000NRG24090120240153027 09/01/2024 Mr. JAYENDRA SINGH 3502001WL009606 Mr. JAYENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 20/03/2024 1998577867 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
318 CHAKRATA UT-02-001-032-002/58
(Fanar) 		3502001000NRG24090120240153028 09/01/2024 MRS SUNDARI DEVI 3502001WL009606 MRS SUNDARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 20/03/2024 1998577843 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
319 CHAKRATA UT-02-001-032-002/65
(Fanar) 		3502001000NRG24090120240153030 09/01/2024 Mr. GUMANU 3502001WL009606 Mr. GUMANU 00479 SBIN0RRUTGB 1840 1840 Processed 20/03/2024 1998577470 Mr. GUMANU GUMANU UTTARAKHAND GRAMIN BANK(607197)
320 CHAKRATA UT-02-001-032-002/66
(Fanar) 		3502001000NRG24090120240153144 09/01/2024 Mr. SHYAM SINGH 3502001WL009613 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577860 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
321 CHAKRATA UT-02-001-032-002/72
(Fanar) 		3502001000NRG24090120240153033 09/01/2024 Mr. DHAN RAM 3502001WL009606 Mr. DHAN RAM 00479 SBIN0RRUTGB 460 460 Processed 20/03/2024 1998577786 DHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHAKRATA UT-02-001-032-002/86
(Fanar) 		3502001000NRG24090120240153035 09/01/2024 Mr. SITABU 3502001WL009606 Mr. SITABU 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577861 Mr. SITABU SITABU UTTARAKHAND GRAMIN BANK(607197)
323 CHAKRATA UT-02-001-032-002/97
(Fanar) 		3502001000NRG24090120240153039 09/01/2024 MR CHAIT RAM 3502001WL009606 MR CHAIT RAM 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577476 CHAIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHAKRATA UT-02-001-032-003/11
(Fanar) 		3502001000NRG24090120240152990 09/01/2024 ARJUN SINGH 3502001WL009604 ARJUN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 20/03/2024 1998577722 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
325 CHAKRATA UT-02-001-032-003/12
(Fanar) 		3502001000NRG24090120240152991 09/01/2024 Mr. BABALU 3502001WL009604 Mr. BABALU 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577865 BABALU PUNJAB NATIONAL BANK(508568)
326 CHAKRATA UT-02-001-032-003/13
(Fanar) 		3502001000NRG24090120240152992 09/01/2024 ATAR SINGH 3502001WL009604 ATAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 20/03/2024 1998577783 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
327 CHAKRATA UT-02-001-032-003/15
(Fanar) 		3502001000NRG24090120240152993 09/01/2024 TULA SINGH 3502001WL009604 TULA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 20/03/2024 1998577856 TULA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHAKRATA UT-02-001-032-003/16
(Fanar) 		3502001000NRG24090120240152994 09/01/2024 KEDAR SINGH 3502001WL009604 KEDAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 20/03/2024 1998577855 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
329 CHAKRATA UT-02-001-032-003/20
(Fanar) 		3502001000NRG24090120240152996 09/01/2024 puran das 3502001WL009604 puran das 00479 SBIN0RRUTGB 1380 1380 Processed 20/03/2024 1998577816 Mr. PURAN DAS UTTARAKHAND GRAMIN BANK(607197)
330 CHAKRATA UT-02-001-032-003/21
(Fanar) 		3502001000NRG24090120240152998 09/01/2024 SUKHPAL 3502001WL009604 SUKHPAL 00479 SBIN0RRUTGB 1840 1840 Processed 20/03/2024 1998577804 Mr. SUKH PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
331 CHAKRATA UT-02-001-032-003/22
(Fanar) 		3502001000NRG24090120240152999 09/01/2024 BISHLA 3502001WL009604 BISHLA 00479 SBIN0RRUTGB 2070 2070 Processed 20/03/2024 1998577779 Mrs. VISHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
332 CHAKRATA UT-02-001-032-003/23
(Fanar) 		3502001000NRG24090120240153000 09/01/2024 DIWAN SINGH 3502001WL009604 DIWAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 20/03/2024 1998577785 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
333 CHAKRATA UT-02-001-032-003/24
(Fanar) 		3502001000NRG24090120240153001 09/01/2024 KESHAV DASS 3502001WL009604 KESHAV DASS 00479 SBIN0RRUTGB 1840 1840 Processed 20/03/2024 1998577799 Mr. KESHAV DASS UTTARAKHAND GRAMIN BANK(607197)
334 CHAKRATA UT-02-001-032-003/37
(Fanar) 		3502001000NRG24090120240153003 09/01/2024 UDAY SINGH 3502001WL009604 UDAY SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577793 Mr. UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
335 CHAKRATA UT-02-001-032-003/38
(Fanar) 		3502001000NRG24090120240153004 09/01/2024 Mr. GOVIND SINGH 3502001WL009604 Mr. GOVIND SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998577795 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHAKRATA UT-02-001-032-003/41
(Fanar) 		3502001000NRG24090120240153005 09/01/2024 DAYALU 3502001WL009604 DAYALU 00479 SBIN0RRUTGB 1840 1840 Processed 20/03/2024 1998577782 DAYALU INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHAKRATA UT-02-001-032-003/50
(Fanar) 		3502001000NRG24090120240153006 09/01/2024 PRATAP SINGH 3502001WL009604 PRATAP SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 20/03/2024 1998577794 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHAKRATA UT-02-001-032-003/61
(Fanar) 		3502001000NRG24090120240153007 09/01/2024 DHRAM SINGH 3502001WL009604 DHRAM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577838 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
339 CHAKRATA UT-02-001-032-003/62
(Fanar) 		3502001000NRG24090120240153009 09/01/2024 Chhuma Devi 3502001WL009604 Chhuma Devi 00479 SBIN0RRUTGB 1840 1840 Processed 20/03/2024 1998577728 Mrs. CHHUMA CHHUMA UTTARAKHAND GRAMIN BANK(607197)
340 CHAKRATA UT-02-001-032-003/62
(Fanar) 		3502001000NRG24090120240153008 09/01/2024 KATKU 3502001WL009604 KATKU 00479 SBIN0RRUTGB 1840 1840 Processed 20/03/2024 1998577801 Mr. KATAKU KATAKU UTTARAKHAND GRAMIN BANK(607197)
341 CHAKRATA UT-02-001-032-004/8
(Fanar) 		3502001000NRG24090120240153011 09/01/2024 Mr. SURENDER SINGH RANA 3502001WL009604 Mr. SURENDER SINGH RANA 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577731 SURENDER SINGH RANA BANK OF BARODA(606985)
342 CHAKRATA UT-02-001-041-001/58
(Bhatad) 		3502001000NRG24090120240152984 09/01/2024 Mrs SUPPI DEVI 3502001WL009603 Mrs SUPPI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/03/2024 1998577819 Mrs. SUPI DEVI UTTARAKHAND GRAMIN BANK(607197)
343 CHAKRATA UT-02-001-041-001/65
(Bhatad) 		3502001000NRG24090120240152985 09/01/2024 MR CHATAN 3502001WL009603 MR CHATAN 00479 SBIN0RRUTGB 690 690 Processed 20/03/2024 1998577465 MR MR CHETAN STATE BANK OF INDIA(508548)
344 CHAKRATA UT-02-001-041-002/105
(Bhatad) 		3502001000NRG24090120240153204 09/01/2024 sunil thapa 3502001WL009621 sunil thapa 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577530 Mr. SUNIL THAPA UTTARAKHAND GRAMIN BANK(607197)
345 CHAKRATA UT-02-001-041-002/107
(Bhatad) 		3502001000NRG24090120240153205 09/01/2024 shuraveer singh 3502001WL009621 shuraveer singh 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577509 Mr. SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
346 CHAKRATA UT-02-001-041-002/117
(Bhatad) 		3502001000NRG24090120240153211 09/01/2024 BINDRA DEVI 3502001WL009621 BINDRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577512 Mr. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
347 CHAKRATA UT-02-001-041-002/117
(Bhatad) 		3502001000NRG24090120240153210 09/01/2024 MANGAT RAM 3502001WL009621 MANGAT RAM 00479 SBIN0RRUTGB 690 690 Processed 20/03/2024 1998577506 GRAM PANCHAYAT DERNAD CHAUDWA VITH PUNJAB NATIONAL BANK(508568)
348 CHAKRATA UT-02-001-041-002/124
(Bhatad) 		3502001000NRG24090120240153217 09/01/2024 PRAHLAD 3502001WL009621 PRAHLAD 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577531 Mr. PRAHLAD PRAHLAD UTTARAKHAND GRAMIN BANK(607197)
349 CHAKRATA UT-02-001-041-002/15
(Bhatad) 		3502001000NRG24090120240153220 09/01/2024 Ganesh 3502001WL009621 Ganesh 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577798 Mr. GANESH . THAPA UTTARAKHAND GRAMIN BANK(607197)
350 CHAKRATA UT-02-001-041-002/20
(Bhatad) 		3502001000NRG24090120240153222 09/01/2024 MRS KAUSHALIYA 3502001WL009621 MRS KAUSHALIYA 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577858 Mrs. KASOTA KASOTA UTTARAKHAND GRAMIN BANK(607197)
351 CHAKRATA UT-02-001-041-002/20
(Bhatad) 		3502001000NRG24090120240153221 09/01/2024 Soban Singh 3502001WL009621 Soban Singh 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577800 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
352 CHAKRATA UT-02-001-041-002/23
(Bhatad) 		3502001000NRG24090120240153223 09/01/2024 Mr. JAGAT SINGH 3502001WL009621 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577479 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
353 CHAKRATA UT-02-001-041-002/24
(Bhatad) 		3502001000NRG24090120240153225 09/01/2024 Mr. SOBAN SINGH 3502001WL009621 Mr. SOBAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577723 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
354 CHAKRATA UT-02-001-041-002/26
(Bhatad) 		3502001000NRG24090120240153227 09/01/2024 Mr. JAGAT SINGH 3502001WL009621 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577803 MR MR JAGAT SINGH STATE BANK OF INDIA(508548)
355 CHAKRATA UT-02-001-041-002/27
(Bhatad) 		3502001000NRG24090120240153228 09/01/2024 Jeet Singh 3502001WL009621 Jeet Singh 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577806 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
356 CHAKRATA UT-02-001-041-002/30
(Bhatad) 		3502001000NRG24090120240153229 09/01/2024 Mr. ROOP RAM 3502001WL009621 Mr. ROOP RAM 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577805 Mr. ROOP RAM UTTARAKHAND GRAMIN BANK(607197)
357 CHAKRATA UT-02-001-041-002/40
(Bhatad) 		3502001000NRG24090120240153230 09/01/2024 Mahender Singh 3502001WL009621 Mahender Singh 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577778 MR MAHENDAR SINGH STATE BANK OF INDIA(508548)
358 CHAKRATA UT-02-001-041-002/44
(Bhatad) 		3502001000NRG24090120240153232 09/01/2024 Jayender Singh 3502001WL009621 Jayender Singh 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577797 MR JAINDER SINGH STATE BANK OF INDIA(508548)
359 CHAKRATA UT-02-001-041-002/44
(Bhatad) 		3502001000NRG24090120240153233 09/01/2024 PAVITRA DEVI 3502001WL009621 PAVITRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577863 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
360 CHAKRATA UT-02-001-041-002/49
(Bhatad) 		3502001000NRG24090120240153236 09/01/2024 Mrs. VIMLA DEVI 3502001WL009621 Mrs. VIMLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 20/03/2024 1998577480 Mrs. VIMALA VIMALA UTTARAKHAND GRAMIN BANK(607197)
361 CHAKRATA UT-02-001-041-002/62
(Bhatad) 		3502001000NRG24090120240153199 09/01/2024 MR HARPAL SINGH 3502001WL009619 MR HARPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577781 MR HARPAL SINGH STATE BANK OF INDIA(508548)
362 CHAKRATA UT-02-001-041-002/63
(Bhatad) 		3502001000NRG24090120240153237 09/01/2024 Atar Singh 3502001WL009621 Atar Singh 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577802 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
363 CHAKRATA UT-02-001-041-002/66
(Bhatad) 		3502001000NRG24090120240153239 09/01/2024 Mrs. SARANI DEVI 3502001WL009621 Mrs. SARANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577507 MRS SARANI DEVI STATE BANK OF INDIA(508548)
364 CHAKRATA UT-02-001-041-002/68
(Bhatad) 		3502001000NRG24090120240153241 09/01/2024 PIRMI DEVI 3502001WL009621 PIRMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577720 Mrs. PIRMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
365 CHAKRATA UT-02-001-041-002/68
(Bhatad) 		3502001000NRG24090120240153240 09/01/2024 Tola Singh 3502001WL009621 Tola Singh 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577846 MR TOLA RAM STATE BANK OF INDIA(508548)
366 CHAKRATA UT-02-001-041-002/95
(Bhatad) 		3502001000NRG24090120240153245 09/01/2024 Mr. YES PAL SINGH 3502001WL009621 Mr. YES PAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1998577796 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
367 CHAKRATA UT-02-001-041-003/111
(Bhatad) 		3502001000NRG24090120240152960 09/01/2024 MR GUMAN SINGH 3502001WL009602 MR GUMAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 20/03/2024 1998577815 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
368 CHAKRATA UT-02-001-041-003/155
(Bhatad) 		3502001000NRG24090120240152964 09/01/2024 MR BHOPAL 3502001WL009602 MR BHOPAL 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577563 Mr. BHOPAL BHOPAL UTTARAKHAND GRAMIN BANK(607197)
369 CHAKRATA UT-02-001-041-003/20
(Bhatad) 		3502001000NRG24090120240152975 09/01/2024 Mr. JAGAT SINGH 3502001WL009602 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 20/03/2024 1998577477 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
370 CHAKRATA UT-02-001-041-003/7
(Bhatad) 		3502001000NRG24090120240152981 09/01/2024 ROSHAN LAL 3502001WL009602 ROSHAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1998577526 Mr. ROSHAN ROSHAN UTTARAKHAND GRAMIN BANK(607197)
371 CHAKRATA UT-02-001-059-001/100
(Meghatu) 		3502001000NRG24090120240152817 09/01/2024 Mr. DURGA DUTT 3502001WL009594 Mr. DURGA DUTT 00479 SBIN0RRUTGB 230 230 Processed 20/03/2024 1998577461 MR DURGA DUTT STATE BANK OF INDIA(508548)
372 CHAKRATA UT-02-001-059-001/102
(Meghatu) 		3502001000NRG24090120240152788 09/01/2024 MRS SHEELA SHARMA 3502001WL009593 MRS SHEELA SHARMA 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577481 Mrs. SHEELA SHARMA UTTARAKHAND GRAMIN BANK(607197)
373 CHAKRATA UT-02-001-059-001/105
(Meghatu) 		3502001000NRG24090120240152819 09/01/2024 CHAITI DEVI 3502001WL009594 CHAITI DEVI 00479 SBIN0RRUTGB 920 920 Processed 20/03/2024 1998577513 Mrs. CHAITI DEVI UTTARAKHAND GRAMIN BANK(607197)
374 CHAKRATA UT-02-001-059-001/106
(Meghatu) 		3502001000NRG24090120240152820 09/01/2024 Mr. JAWAN DASS 3502001WL009594 Mr. JAWAN DASS 00479 SBIN0RRUTGB 920 920 Processed 20/03/2024 1998577836 Mr. JAVAN DASS UTTARAKHAND GRAMIN BANK(607197)
375 CHAKRATA UT-02-001-059-001/107
(Meghatu) 		3502001000NRG24090120240152821 09/01/2024 Mr. MADAN DASS 3502001WL009594 Mr. MADAN DASS 00479 SBIN0RRUTGB 230 230 Processed 20/03/2024 1998577831 MADAN DASS 9816672167 SO JAMBU STATE BANK OF INDIA(508548)
376 CHAKRATA UT-02-001-059-001/154
(Meghatu) 		3502001000NRG24090120240152789 09/01/2024 MR RAJENDER SHARMA 3502001WL009593 MR RAJENDER SHARMA 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577837 Mr. RAJENDRA SHARMA UTTARAKHAND GRAMIN BANK(607197)
377 CHAKRATA UT-02-001-059-001/82
(Meghatu) 		3502001000NRG24090120240152823 09/01/2024 MRS SUMITRA DEVI 3502001WL009594 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577471 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
378 CHAKRATA UT-02-001-059-001/92
(Meghatu) 		3502001000NRG24090120240152827 09/01/2024 MRS GEETA DEVI 3502001WL009594 MRS GEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577852 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
379 CHAKRATA UT-02-001-059-001/93
(Meghatu) 		3502001000NRG24090120240152828 09/01/2024 MR HARISH CHAND 3502001WL009594 MR HARISH CHAND 00479 SBIN0RRUTGB 230 230 Processed 20/03/2024 1998577459 MR HARISH CHAND STATE BANK OF INDIA(508548)
380 CHAKRATA UT-02-001-059-001/95
(Meghatu) 		3502001000NRG24090120240152792 09/01/2024 MRS SEETS DEVI 3502001WL009593 MRS SEETS DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577491 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
381 CHAKRATA UT-02-001-059-002/119
(Meghatu) 		3502001000NRG24090120240152830 09/01/2024 Mrs. PRATIMA DEVI 3502001WL009594 Mrs. PRATIMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577473 Mrs. PRATIMA PRATIMA UTTARAKHAND GRAMIN BANK(607197)
382 CHAKRATA UT-02-001-059-002/120
(Meghatu) 		3502001000NRG24090120240152831 09/01/2024 MRS HEMA DEVI 3502001WL009594 MRS HEMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577456 MRS HEMA DEVI STATE BANK OF INDIA(508548)
383 CHAKRATA UT-02-001-059-002/121
(Meghatu) 		3502001000NRG24090120240152832 09/01/2024 Mr. PANCHI RAM 3502001WL009594 Mr. PANCHI RAM 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577776 MR PANCHI RAM STATE BANK OF INDIA(508548)
384 CHAKRATA UT-02-001-059-002/152
(Meghatu) 		3502001000NRG24090120240152833 09/01/2024 Mrs. SUDESHA 3502001WL009594 Mrs. SUDESHA 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577497 Mrs. SUDESHA SUDESHA UTTARAKHAND GRAMIN BANK(607197)
385 CHAKRATA UT-02-001-059-002/174
(Meghatu) 		3502001000NRG24090120240152835 09/01/2024 REETU 3502001WL009594 REETU 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577524 Mrs. REETU REETU UTTARAKHAND GRAMIN BANK(607197)
386 CHAKRATA UT-02-001-059-002/48
(Meghatu) 		3502001000NRG24090120240152840 09/01/2024 Mrs. KIDI DEVI 3502001WL009594 Mrs. KIDI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577851 Mrs. KIDI KIDI UTTARAKHAND GRAMIN BANK(607197)
387 CHAKRATA UT-02-001-059-002/50
(Meghatu) 		3502001000NRG24090120240152841 09/01/2024 Mr. BARJEET CHAND 3502001WL009594 Mr. BARJEET CHAND 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577777 MR VARJEET CHAND STATE BANK OF INDIA(508548)
388 CHAKRATA UT-02-001-059-002/50
(Meghatu) 		3502001000NRG24090120240152842 09/01/2024 Mrs. Kaushaliya 3502001WL009594 Mrs. Kaushaliya 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577850 Mrs. KAUSHALYA KAUSHALYA UTTARAKHAND GRAMIN BANK(607197)
389 CHAKRATA UT-02-001-059-002/53
(Meghatu) 		3502001000NRG24090120240152843 09/01/2024 Mrs. LALITA DEVI 3502001WL009594 Mrs. LALITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577864 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
390 CHAKRATA UT-02-001-059-002/54
(Meghatu) 		3502001000NRG24090120240152796 09/01/2024 Mrs. Seeta Devi 3502001WL009593 Mrs. Seeta Devi 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577854 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
391 CHAKRATA UT-02-001-059-002/56
(Meghatu) 		3502001000NRG24090120240152846 09/01/2024 Mrs. VIRMA DEVI 3502001WL009594 Mrs. VIRMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577833 Mrs. VIRMA VIRMA UTTARAKHAND GRAMIN BANK(607197)
392 CHAKRATA UT-02-001-059-002/57
(Meghatu) 		3502001000NRG24090120240152848 09/01/2024 Mrs. LAKSHAMI DEVI 3502001WL009594 Mrs. LAKSHAMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577828 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
393 CHAKRATA UT-02-001-059-002/58
(Meghatu) 		3502001000NRG24090120240152849 09/01/2024 Mrs. SATYA DEVI 3502001WL009594 Mrs. SATYA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577725 Mrs. SATIYA SATIYA UTTARAKHAND GRAMIN BANK(607197)
394 CHAKRATA UT-02-001-059-002/59
(Meghatu) 		3502001000NRG24090120240152850 09/01/2024 Mr. DINESH 3502001WL009594 Mr. DINESH 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577835 Mr. DINESH DINESH UTTARAKHAND GRAMIN BANK(607197)
395 CHAKRATA UT-02-001-059-002/59
(Meghatu) 		3502001000NRG24090120240152851 09/01/2024 Mrs. KUSUM 3502001WL009594 Mrs. KUSUM 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577489 Mrs. KUSUM KUSUM UTTARAKHAND GRAMIN BANK(607197)
396 CHAKRATA UT-02-001-059-002/61
(Meghatu) 		3502001000NRG24090120240152854 09/01/2024 MR RAVINDER 3502001WL009594 MR RAVINDER 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577495 Mrs. RAVINDRA . UTTARAKHAND GRAMIN BANK(607197)
397 CHAKRATA UT-02-001-059-002/65
(Meghatu) 		3502001000NRG24090120240152855 09/01/2024 MRS DEVAKU DEVI 3502001WL009594 MRS DEVAKU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577468 Mrs. DEBAKU DEBAKU UTTARAKHAND GRAMIN BANK(607197)
398 CHAKRATA UT-02-001-059-002/68
(Meghatu) 		3502001000NRG24090120240152856 09/01/2024 Mrs. Radha Devi 3502001WL009594 Mrs. Radha Devi 00479 SBIN0RRUTGB 920 920 Processed 20/03/2024 1998577849 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
399 CHAKRATA UT-02-001-059-002/72
(Meghatu) 		3502001000NRG24090120240152858 09/01/2024 Mr. Kana Singh 3502001WL009594 Mr. Kana Singh 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577845 Mr. KANA SINGH UTTARAKHAND GRAMIN BANK(607197)
400 CHAKRATA UT-02-001-059-002/75
(Meghatu) 		3502001000NRG24090120240152861 09/01/2024 MRS PRAMISHA JINATA 3502001WL009594 MRS PRAMISHA JINATA 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577842 PARMESHA PUNJAB NATIONAL BANK(508568)
401 CHAKRATA UT-02-001-059-002/76
(Meghatu) 		3502001000NRG24090120240152862 09/01/2024 Mr. JAWAHARI LAL 3502001WL009594 Mr. JAWAHARI LAL 00479 SBIN0RRUTGB 920 920 Processed 20/03/2024 1998577857 JAVAHARI LAL S/O NAJAR PUNJAB NATIONAL BANK(508568)
402 CHAKRATA UT-02-001-059-002/78
(Meghatu) 		3502001000NRG24090120240152863 09/01/2024 Mr. MAHENDER SINGH 3502001WL009594 Mr. MAHENDER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577496 Mr. MAHENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
403 CHAKRATA UT-02-001-059-002/78
(Meghatu) 		3502001000NRG24090120240152864 09/01/2024 MRS ARCHANA DEVI 3502001WL009594 MRS ARCHANA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577523 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHAKRATA UT-02-001-059-002/79
(Meghatu) 		3502001000NRG24090120240152865 09/01/2024 Mr. KAMAL SINGH 3502001WL009594 Mr. KAMAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577467 KAMAL SINGH S/O CHAIT RAM PUNJAB NATIONAL BANK(508568)
405 CHAKRATA UT-02-001-059-002/79
(Meghatu) 		3502001000NRG24090120240152866 09/01/2024 MRS SABLI DEVI 3502001WL009594 MRS SABLI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577859 SABLI DEVI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
406 CHAKRATA UT-02-001-059-002/80
(Meghatu) 		3502001000NRG24090120240152867 09/01/2024 Mr. PARMANAND 3502001WL009594 Mr. PARMANAND 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577490 Mr. PARMA NAND UTTARAKHAND GRAMIN BANK(607197)
407 CHAKRATA UT-02-001-059-003/12
(Meghatu) 		3502001000NRG24090120240152797 09/01/2024 MRS USHA DEVI 3502001WL009593 MRS USHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577847 Mrs. USHA USHA UTTARAKHAND GRAMIN BANK(607197)
408 CHAKRATA UT-02-001-059-003/126
(Meghatu) 		3502001000NRG24090120240152798 09/01/2024 MR ANIL 3502001WL009593 MR ANIL 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577475 Mr. ANIL ANIL UTTARAKHAND GRAMIN BANK(607197)
409 CHAKRATA UT-02-001-059-003/136
(Meghatu) 		3502001000NRG24090120240152802 09/01/2024 MR AMIT KUMAR 3502001WL009593 MR AMIT KUMAR 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577820 MR AMIT KUMAR STATE BANK OF INDIA(508548)
410 CHAKRATA UT-02-001-059-003/151
(Meghatu) 		3502001000NRG24090120240152803 09/01/2024 MR NISHAB CHAUHAN 3502001WL009593 MR NISHAB CHAUHAN 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577493 Mr. NISHABH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
411 CHAKRATA UT-02-001-059-003/19
(Meghatu) 		3502001000NRG24090120240152808 09/01/2024 Mr. Jagat Singh 3502001WL009593 Mr. Jagat Singh 00479 SBIN0RRUTGB 920 920 Processed 20/03/2024 1998577780 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
412 CHAKRATA UT-02-001-059-003/19
(Meghatu) 		3502001000NRG24090120240152809 09/01/2024 Mrs. Parmila devi 3502001WL009593 Mrs. Parmila devi 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577832 Mrs. PARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
413 CHAKRATA UT-02-001-059-003/20
(Meghatu) 		3502001000NRG24090120240152810 09/01/2024 Mrs. BANEETA DEVI 3502001WL009593 Mrs. BANEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577492 Mrs. BANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
414 CHAKRATA UT-02-001-059-003/31
(Meghatu) 		3502001000NRG24090120240152812 09/01/2024 Mr. KUNWAR SINGH 3502001WL009593 Mr. KUNWAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577458 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
415 CHAKRATA UT-02-001-059-003/31
(Meghatu) 		3502001000NRG24090120240152813 09/01/2024 Mrs. SUMITRA 3502001WL009593 Mrs. SUMITRA 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577466 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
416 CHAKRATA UT-02-001-059-003/32
(Meghatu) 		3502001000NRG24090120240152814 09/01/2024 MR PADAM SINGH 3502001WL009593 MR PADAM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577868 Mr. PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
417 CHAKRATA UT-02-001-059-003/7
(Meghatu) 		3502001000NRG24090120240152816 09/01/2024 Mrs. UJALA DEVI 3502001WL009593 Mrs. UJALA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1998577457 Mrs. SUBDA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 295320 295320
Total 679650 679650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_090124APB_FTO_110951 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2760
2 CHAKRATA UT3502001_090124APB_FTO_110951 Bank of India BKID0007050 DEHRADUN 2300
3 CHAKRATA UT3502001_090124APB_FTO_110951 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 2070
4 CHAKRATA UT3502001_090124APB_FTO_110951 Punjab National Bank PUNB0001010 Vikas Nagar 2300
5 CHAKRATA UT3502001_090124APB_FTO_110951 Punjab National Bank PUNB0063900 DAK PATHAR 8280
6 CHAKRATA UT3502001_090124APB_FTO_110951 Punjab National Bank PUNB0088600 VIKASNAGAR 2300
7 CHAKRATA UT3502001_090124APB_FTO_110951 Punjab National Bank PUNB0108200 CHAKRATA 89700
8 CHAKRATA UT3502001_090124APB_FTO_110951 Punjab National Bank PUNB0145400 KOTI KANASAR 7360
9 CHAKRATA UT3502001_090124APB_FTO_110951 Punjab National Bank PUNB0146200 QUANSI 2990
10 CHAKRATA UT3502001_090124APB_FTO_110951 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 1610
11 CHAKRATA UT3502001_090124APB_FTO_110951 Punjab National Bank PUNB0166110 Anfiled Grant 2300
12 CHAKRATA UT3502001_090124APB_FTO_110951 Punjab National Bank PUNB0371200 AJABPUR 3220
13 CHAKRATA UT3502001_090124APB_FTO_110951 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 920
14 CHAKRATA UT3502001_090124APB_FTO_110951 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2300
15 CHAKRATA UT3502001_090124APB_FTO_110951 Punjab National Bank PUNB0916100 BRINAD BASTIL 25990
16 CHAKRATA UT3502001_090124APB_FTO_110951 State Bank of India SBIN0000739 IMA DEHRADUN 1150
17 CHAKRATA UT3502001_090124APB_FTO_110951 State Bank of India SBIN0001258 CHAKRATA 10350
18 CHAKRATA UT3502001_090124APB_FTO_110951 State Bank of India SBIN0003133 KALSI 2760
19 CHAKRATA UT3502001_090124APB_FTO_110951 State Bank of India SBIN0005713 RAJPUR RD 1840
20 CHAKRATA UT3502001_090124APB_FTO_110951 State Bank of India SBIN0006535 TUINI 204700
21 CHAKRATA UT3502001_090124APB_FTO_110951 State Bank of India SBIN0008001 VIKAS NAGAR 2070
22 CHAKRATA UT3502001_090124APB_FTO_110951 State Bank of India SBIN0060432 NEW CANTT. ROAD, DEHRADUN 920
23 CHAKRATA UT3502001_090124APB_FTO_110951 Union Bank of India UBIN0566802 PUROLA 2300
24 CHAKRATA UT3502001_090124APB_FTO_110951 UTTRANCHAL GRAMIN BANK SBIN0000630 HARBATPUR 1840
25 CHAKRATA UT3502001_090124APB_FTO_110951 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 36110
26 CHAKRATA UT3502001_090124APB_FTO_110951 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 13800
27 CHAKRATA UT3502001_090124APB_FTO_110951 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 245410

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