Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_250423APB_FTO_8207
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-02-001-031-001/122
(Penuwa) 		3502001000NRG24250420230004638 25/04/2023 PAPPU 3502001WL000203 PAPPU 00045 BARB0INDDEH 920 920 Processed 11/05/2023 1439011150 PAPPU SINGH BANK OF BARODA(606985)
SubTotal 920 920
2 CHAKRATA UT-02-001-012-001/89
(Kistud) 		3502001000NRG24250420230004505 25/04/2023 Budhi Singh 3502001WL000196 Budhi Singh 00045 BARB0VIKASN 2530 2530 Processed 11/05/2023 1439011477 BUDDHI SINGH S/O CHANDAN SINGH BANK OF BARODA(606985)
SubTotal 2530 2530
3 CHAKRATA UT-02-001-044-001/205
(Bhandhroli) 		3502001000NRG24250420230004178 25/04/2023 dhoom singh 3502001WL000185 dhoom singh 00078 CNRB0002162 2070 2070 Processed 11/05/2023 1439011266 DHOOM SINGH CANARA BANK(508532)
SubTotal 2070 2070
4 CHAKRATA UT-02-001-031-001/24
(Penuwa) 		3502001000NRG24250420230004570 25/04/2023 PURAN SINGH 3502001WL000200 PURAN SINGH 00089 CBIN0283284 920 920 Processed 11/05/2023 1439011447 Mr. PURAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
5 CHAKRATA UT-02-001-031-001/57
(Penuwa) 		3502001000NRG24250420230004560 25/04/2023 Mr RAMANAND 3502001WL000199 Mr RAMANAND 00354 PUNB0088600 920 920 Processed 11/05/2023 1439011234 RAMANAND S/O MOHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
6 CHAKRATA UT-02-001-031-001/111
(Penuwa) 		3502001000NRG24250420230004554 25/04/2023 VINITA DEVI 3502001WL000199 VINITA DEVI 00354 PUNB0108200 920 920 Processed 11/05/2023 1439011238 VINITA DEVI D/O LUDAR SINGH PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-031-001/63
(Penuwa) 		3502001000NRG24250420230004647 25/04/2023 bipari devi 3502001WL000203 bipari devi 00354 PUNB0108200 920 920 Processed 11/05/2023 1439011235 BIPARI DEVI W/O RATAN SINGGH PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-031-001/63
(Penuwa) 		3502001000NRG24250420230004646 25/04/2023 Mr RATAN SINGH 3502001WL000203 Mr RATAN SINGH 00354 PUNB0108200 920 920 Rejected 11/05/2023 1439011236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CHAKRATA UT-02-001-052-001/167
(Mughad) 		3502001000NRG24250420230004519 25/04/2023 Beena Devi 3502001WL000198 Beena Devi 00354 PUNB0108200 1840 1840 Processed 11/05/2023 1439011237 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 CHAKRATA UT-02-001-052-001/41
(Mughad) 		3502001000NRG24250420230004533 25/04/2023 poonam devi 3502001WL000198 poonam devi 00354 PUNB0108200 1840 1840 Processed 11/05/2023 1439011265 Mrs. POONAM DEVI W/O SHRI CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
11 CHAKRATA UT-02-001-044-002/129
(Bhandhroli) 		3502001000NRG24250420230004290 25/04/2023 Bhag Singh 3502001WL000190 Bhag Singh 00354 PUNB0145200 920 920 Processed 11/05/2023 1439011304 BHAG SINGH SO JOTIYA PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-044-002/129
(Bhandhroli) 		3502001000NRG24250420230004291 25/04/2023 Mrs. Jagendra Devi 3502001WL000190 Mrs. Jagendra Devi 00354 PUNB0145200 920 920 Processed 11/05/2023 1439011314 JAGENDRA DEVI W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-044-002/132
(Bhandhroli) 		3502001000NRG24250420230004292 25/04/2023 MR BARU SINGH 3502001WL000190 MR BARU SINGH 00354 PUNB0145200 1150 1150 Processed 11/05/2023 1439011305 BARU SINGH S/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-044-002/139
(Bhandhroli) 		3502001000NRG24250420230004294 25/04/2023 MR RUPRAM 3502001WL000190 MR RUPRAM 00354 PUNB0145200 690 690 Processed 11/05/2023 1439011303 RUP RAM SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-044-002/139
(Bhandhroli) 		3502001000NRG24250420230004295 25/04/2023 Pratima Devi 3502001WL000190 Pratima Devi 00354 PUNB0145200 690 690 Processed 11/05/2023 1439011290 PARTIMA DEVI W/O ROOP RAM PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-044-002/140
(Bhandhroli) 		3502001000NRG24250420230004297 25/04/2023 MR SHABNAM 3502001WL000190 MR SHABNAM 00354 PUNB0145200 920 920 Processed 11/05/2023 1439011301 SHABNAM W/O VIRANDER PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-044-002/140
(Bhandhroli) 		3502001000NRG24250420230004296 25/04/2023 Virendra 3502001WL000190 Virendra 00354 PUNB0145200 920 920 Processed 11/05/2023 1439011317 BIRENDAR S/O MAND RAM PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-044-002/142
(Bhandhroli) 		3502001000NRG24250420230004299 25/04/2023 Manisha 3502001WL000190 Manisha 00354 PUNB0145200 1150 1150 Processed 11/05/2023 1439011306 MANISHA W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-044-002/142
(Bhandhroli) 		3502001000NRG24250420230004298 25/04/2023 MR ARJUN SINGH 3502001WL000190 MR ARJUN SINGH 00354 PUNB0145200 1150 1150 Processed 11/05/2023 1439011302 ARJUN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-044-002/146
(Bhandhroli) 		3502001000NRG24250420230004300 25/04/2023 MR KARAM CHAND 3502001WL000190 MR KARAM CHAND 00354 PUNB0145200 690 690 Processed 11/05/2023 1439011312 KARAM CHAND S/O HARI DASS PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-044-002/156
(Bhandhroli) 		3502001000NRG24250420230004301 25/04/2023 MR DAVENDER 3502001WL000190 MR DAVENDER 00354 PUNB0145200 1150 1150 Processed 11/05/2023 1439011311 DEVENDER BAJRAWTA S/O KAMIYA PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-044-002/25
(Bhandhroli) 		3502001000NRG24250420230004302 25/04/2023 MR JAI PAL SINGH 3502001WL000190 MR JAI PAL SINGH 00354 PUNB0145200 1150 1150 Processed 11/05/2023 1439011289 JAI PAL SINGH S/OJODHEEYA PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-044-002/27
(Bhandhroli) 		3502001000NRG24250420230004305 25/04/2023 MRS SAJANA DEVI 3502001WL000190 MRS SAJANA DEVI 00354 PUNB0145200 920 920 Processed 11/05/2023 1439011313 SANJANA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-044-002/28
(Bhandhroli) 		3502001000NRG24250420230004307 25/04/2023 MRS NATO DEVI 3502001WL000190 MRS NATO DEVI 00354 PUNB0145200 690 690 Processed 11/05/2023 1439011318 NANTO W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-044-002/29
(Bhandhroli) 		3502001000NRG24250420230004309 25/04/2023 Anita Devi 3502001WL000190 Anita Devi 00354 PUNB0145200 920 920 Processed 11/05/2023 1439011319 ANITA DEVI W/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-044-002/29
(Bhandhroli) 		3502001000NRG24250420230004308 25/04/2023 SHOBHA RAM 3502001WL000190 SHOBHA RAM 00354 PUNB0145200 920 920 Processed 11/05/2023 1439011315 SHOBHA RAM S/O SUNDRAM PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-044-002/37
(Bhandhroli) 		3502001000NRG24250420230004315 25/04/2023 ANJU BAJRAWTA 3502001WL000190 ANJU BAJRAWTA 00354 PUNB0145200 1150 1150 Processed 11/05/2023 1439011310 MISS ANJU DO NAGENDAR STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-044-002/37
(Bhandhroli) 		3502001000NRG24250420230004314 25/04/2023 SAMIKCHA 3502001WL000190 SAMIKCHA 00354 PUNB0145200 1150 1150 Processed 11/05/2023 1439011309 SAMIKSHA BAJRAWNTA DO NAGENDER PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-044-002/40
(Bhandhroli) 		3502001000NRG24250420230004316 25/04/2023 MR GEETA RAM 3502001WL000190 MR GEETA RAM 00354 PUNB0145200 920 920 Processed 11/05/2023 1439011316 GEETA RAM SO LACHCHHI RAM PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-044-002/61
(Bhandhroli) 		3502001000NRG24250420230004320 25/04/2023 Manju 3502001WL000190 Manju 00354 PUNB0145200 690 690 Processed 11/05/2023 1439011308 Miss. MANJU D/O MEHAR SINGH CENTRAL BANK OF INDIA(607115)
31 CHAKRATA UT-02-001-044-002/67
(Bhandhroli) 		3502001000NRG24250420230004322 25/04/2023 MRS DARSHANI DEVI 3502001WL000190 MRS DARSHANI DEVI 00354 PUNB0145200 920 920 Processed 11/05/2023 1439011307 DARSHANI W/O BALAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 19780 19780
32 CHAKRATA UT-02-001-009-001/88
(Kunen) 		3502001000NRG24250420230004511 25/04/2023 MR RAJENDER SINGH 3502001WL000197 MR RAJENDER SINGH 00354 PUNB0145400 2760 2760 Processed 11/05/2023 1439011386 RAJENRA SINGH SO MADHU SINGH PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-017-001/100
(Kharoda) 		3502001000NRG24250420230004469 25/04/2023 Kanta Devi 3502001WL000195 Kanta Devi 00354 PUNB0145400 2760 2760 Processed 11/05/2023 1439011343 KANTA DEVI IDBI BANK(607095)
34 CHAKRATA UT-02-001-017-001/102
(Kharoda) 		3502001000NRG24250420230004470 25/04/2023 MR. SADI RAM 3502001WL000195 MR. SADI RAM 00354 PUNB0145400 1380 1380 Processed 11/05/2023 1439011323 SADI RAM SO DAAN SINGH PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-017-001/73
(Kharoda) 		3502001000NRG24250420230004471 25/04/2023 MR SHAYANSHU 3502001WL000195 MR SHAYANSHU 00354 PUNB0145400 2760 2760 Processed 11/05/2023 1439011353 Mr. SAYANSHU S/O PAMU UTTARAKHAND GRAMIN BANK(607197)
36 CHAKRATA UT-02-001-017-001/74
(Kharoda) 		3502001000NRG24250420230004472 25/04/2023 MR. RANUU 3502001WL000195 MR. RANUU 00354 PUNB0145400 1380 1380 Processed 11/05/2023 1439011326 RANUU PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-017-001/91
(Kharoda) 		3502001000NRG24250420230004473 25/04/2023 MR. SIYA RAM 3502001WL000195 MR. SIYA RAM 00354 PUNB0145400 2530 2530 Processed 11/05/2023 1439011413 SIYA RAM AND TEG CHAND PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-031-001/101
(Penuwa) 		3502001000NRG24250420230004548 25/04/2023 MRS SUSHILA DEVI 3502001WL000199 MRS SUSHILA DEVI 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011337 SUSHILA DEVI W/O TULA RAM PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-031-001/102
(Penuwa) 		3502001000NRG24250420230004549 25/04/2023 MR TIKAM SINGH 3502001WL000199 MR TIKAM SINGH 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011369 TIKAM SINGH S/O JAY PAL SINGH PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-031-001/103
(Penuwa) 		3502001000NRG24250420230004550 25/04/2023 MRS KHEEMA DEVI 3502001WL000199 MRS KHEEMA DEVI 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011385 KHEEMA DEVI WO RAMANAND PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-031-001/105
(Penuwa) 		3502001000NRG24250420230004551 25/04/2023 MR AMAR SINGH 3502001WL000199 MR AMAR SINGH 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011359 AMAR SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-031-001/123
(Penuwa) 		3502001000NRG24250420230004640 25/04/2023 SACHIN 3502001WL000203 SACHIN 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011410 SACHIN PUNJAB & SIND BANK(607087)
43 CHAKRATA UT-02-001-031-001/125
(Penuwa) 		3502001000NRG24250420230004641 25/04/2023 ARVIND SINGH 3502001WL000203 ARVIND SINGH 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011412 ARVIND SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-031-001/19
(Penuwa) 		3502001000NRG24250420230004557 25/04/2023 MRS TILSARI 3502001WL000199 MRS TILSARI 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011348 TILSARI DEVI WO LATE HARAK BAHADUR PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-031-001/2
(Penuwa) 		3502001000NRG24250420230004558 25/04/2023 mansari devi 3502001WL000199 mansari devi 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011390 MANSARI DEVI WO BIRSINGH PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-031-001/26
(Penuwa) 		3502001000NRG24250420230004643 25/04/2023 MR BHAGAT SINGH 3502001WL000203 MR BHAGAT SINGH 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011411 BHAGAT SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-031-001/28
(Penuwa) 		3502001000NRG24250420230004559 25/04/2023 MR RAJU 3502001WL000199 MR RAJU 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011398 RAJU SO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-031-001/4
(Penuwa) 		3502001000NRG24250420230004644 25/04/2023 Ajab Singh 3502001WL000203 Ajab Singh 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011364 AJAB SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-031-001/5
(Penuwa) 		3502001000NRG24250420230004645 25/04/2023 MR MAHABIR SINGH 3502001WL000203 MR MAHABIR SINGH 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011395 MAHAVIR SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-031-001/6
(Penuwa) 		3502001000NRG24250420230004571 25/04/2023 MR PANTIRAM 3502001WL000200 MR PANTIRAM 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011409 PATI RAM SO RAYTU PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-031-001/61
(Penuwa) 		3502001000NRG24250420230004572 25/04/2023 MR RAM SINGH 3502001WL000200 MR RAM SINGH 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011324 RAM SINGH SO VIJ RAM PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-031-001/64
(Penuwa) 		3502001000NRG24250420230004649 25/04/2023 Kimo Devi 3502001WL000203 Kimo Devi 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011404 KEEMO DEVI PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-031-001/64
(Penuwa) 		3502001000NRG24250420230004648 25/04/2023 Mr SADHU SINGH 3502001WL000203 Mr SADHU SINGH 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011365 SADHU SINGH SO PYARE RAM PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-031-001/67
(Penuwa) 		3502001000NRG24250420230004573 25/04/2023 MR KALLU 3502001WL000200 MR KALLU 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011355 KALLU SO BHADARU PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-031-001/70-A
(Penuwa) 		3502001000NRG24250420230004561 25/04/2023 MRS KRIPALI DEVI 3502001WL000199 MRS KRIPALI DEVI 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011393 KRIPALI DEVI WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-031-001/70-B
(Penuwa) 		3502001000NRG24250420230004562 25/04/2023 MR KALIYA 3502001WL000199 MR KALIYA 00354 PUNB0145400 1610 1610 Processed 11/05/2023 1439011335 KALIYA S/O MALKU PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-031-001/76-A
(Penuwa) 		3502001000NRG24250420230004574 25/04/2023 MR KIRPAL SINGH 3502001WL000200 MR KIRPAL SINGH 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011338 KIRPAL SINGH S/O TAG SINGH PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-031-001/76-A
(Penuwa) 		3502001000NRG24250420230004575 25/04/2023 MRS. VINITA DEVI 3502001WL000200 MRS. VINITA DEVI 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011342 BINITA DEVI W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-031-001/76-B
(Penuwa) 		3502001000NRG24250420230004576 25/04/2023 MR RANVEER SINGH 3502001WL000200 MR RANVEER SINGH 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011331 RANVEER SINGH SO KAL SINGH PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-031-001/89
(Penuwa) 		3502001000NRG24250420230004563 25/04/2023 MR RATAN SINGH 3502001WL000199 MR RATAN SINGH 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011420 RATAN BAHADUR SO HARAK BAHADUR PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-031-001/90
(Penuwa) 		3502001000NRG24250420230004564 25/04/2023 MRS VIMALA DEVI 3502001WL000199 MRS VIMALA DEVI 00354 PUNB0145400 1610 1610 Processed 11/05/2023 1439011345 BIMLA W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-031-001/94
(Penuwa) 		3502001000NRG24250420230004565 25/04/2023 MR MOHAN SINGH 3502001WL000199 MR MOHAN SINGH 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011394 MR MOHAN SINGH STATE BANK OF INDIA(508548)
63 CHAKRATA UT-02-001-031-003/107
(Penuwa) 		3502001000NRG24250420230004566 25/04/2023 MRS HEERO DEVI 3502001WL000199 MRS HEERO DEVI 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011389 HERO DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-031-003/108
(Penuwa) 		3502001000NRG24250420230004577 25/04/2023 MR BHOTO DEVI 3502001WL000200 MR BHOTO DEVI 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011414 BHOTO DEVI WO TEG SINGH PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-031-003/74-A
(Penuwa) 		3502001000NRG24250420230004567 25/04/2023 MR AMAR SINGH 3502001WL000199 MR AMAR SINGH 00354 PUNB0145400 920 920 Rejected 11/05/2023 1439011425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 CHAKRATA UT-02-001-031-003/79
(Penuwa) 		3502001000NRG24250420230004578 25/04/2023 MR MOORAT SINGH NEGI 3502001WL000200 MR MOORAT SINGH NEGI 00354 PUNB0145400 920 920 Processed 11/05/2023 1439011384 KUNWAR SINGH S/O DHANDASS PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-044-001/1
(Bhandhroli) 		3502001000NRG24250420230004199 25/04/2023 MR KESHAR SINGH 3502001WL000186 MR KESHAR SINGH 00354 PUNB0145400 1380 1380 Processed 11/05/2023 1439011415 KESHAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-044-001/11
(Bhandhroli) 		3502001000NRG24250420230004166 25/04/2023 MR PREM NATH 3502001WL000185 MR PREM NATH 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011402 Mr. PREM NATH UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-044-001/12
(Bhandhroli) 		3502001000NRG24250420230004167 25/04/2023 MR KEVAL SINGH 3502001WL000185 MR KEVAL SINGH 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011376 KEVAL SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-044-001/14
(Bhandhroli) 		3502001000NRG24250420230004168 25/04/2023 Mr. Mahender Singh 3502001WL000185 Mr. Mahender Singh 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011346 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
71 CHAKRATA UT-02-001-044-001/15
(Bhandhroli) 		3502001000NRG24250420230004169 25/04/2023 MR DEVENDRA CHAUHAN 3502001WL000185 MR DEVENDRA CHAUHAN 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011377 DEVENDRA CHAUHAN SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-044-001/16
(Bhandhroli) 		3502001000NRG24250420230004171 25/04/2023 Balveer 3502001WL000185 Balveer 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011406 BALVEER SINGH S/O MIELU PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-044-001/16
(Bhandhroli) 		3502001000NRG24250420230004170 25/04/2023 MR DHANIYA 3502001WL000185 MR DHANIYA 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011416 DHANIYA SO JHINGIYA PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-044-001/177
(Bhandhroli) 		3502001000NRG24250420230004200 25/04/2023 MR MANIYA 3502001WL000186 MR MANIYA 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011381 MANIYA SO DHANU PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-044-001/178
(Bhandhroli) 		3502001000NRG24250420230004172 25/04/2023 MR SUPA 3502001WL000185 MR SUPA 00354 PUNB0145400 2530 2530 Processed 11/05/2023 1439011380 SUPA SO JAYMAL PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-044-001/180
(Bhandhroli) 		3502001000NRG24250420230004201 25/04/2023 Mr. JAIPAL SINGH 3502001WL000186 Mr. JAIPAL SINGH 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011419 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
77 CHAKRATA UT-02-001-044-001/181
(Bhandhroli) 		3502001000NRG24250420230004173 25/04/2023 MR DINESH 3502001WL000185 MR DINESH 00354 PUNB0145400 2530 2530 Processed 11/05/2023 1439011408 DINESH SO JAMARU PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-044-001/185
(Bhandhroli) 		3502001000NRG24250420230004175 25/04/2023 MR ANURAG 3502001WL000185 MR ANURAG 00354 PUNB0145400 2530 2530 Processed 11/05/2023 1439011407 ANURAG SO JHAMARU UCO BANK(607066)
79 CHAKRATA UT-02-001-044-001/189
(Bhandhroli) 		3502001000NRG24250420230004202 25/04/2023 MRS CHHUMMA DEVI 3502001WL000186 MRS CHHUMMA DEVI 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011418 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
80 CHAKRATA UT-02-001-044-001/197
(Bhandhroli) 		3502001000NRG24250420230004177 25/04/2023 SAWRUP SINGH NEGI 3502001WL000185 SAWRUP SINGH NEGI 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011403 MR SWAROOP SINGH NEGI STATE BANK OF INDIA(508548)
81 CHAKRATA UT-02-001-044-001/2
(Bhandhroli) 		3502001000NRG24250420230004203 25/04/2023 MR RANVEER 3502001WL000186 MR RANVEER 00354 PUNB0145400 1380 1380 Processed 11/05/2023 1439011351 RANVEER SO CHETRAM PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-044-001/23
(Bhandhroli) 		3502001000NRG24250420230004179 25/04/2023 MR GORAKNATH 3502001WL000185 MR GORAKNATH 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011336 GORAKH NATH S/O RATAN NATH PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-044-001/3
(Bhandhroli) 		3502001000NRG24250420230004180 25/04/2023 MR RAM SINGH 3502001WL000185 MR RAM SINGH 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011374 RAM SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-044-001/6
(Bhandhroli) 		3502001000NRG24250420230004182 25/04/2023 MR NAGCHAND 3502001WL000185 MR NAGCHAND 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011340 NAGCHAND S/O AJRAM PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-044-001/62
(Bhandhroli) 		3502001000NRG24250420230004183 25/04/2023 MR ATAR SINGH 3502001WL000185 MR ATAR SINGH 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011375 ATAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-044-001/65
(Bhandhroli) 		3502001000NRG24250420230004184 25/04/2023 Budhi Singh Negi 3502001WL000185 Budhi Singh Negi 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011382 BUDDHI SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-044-001/65
(Bhandhroli) 		3502001000NRG24250420230004208 25/04/2023 Mrs Indira devi 3502001WL000186 Mrs Indira devi 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011417 INDIRADEVI WO BOODHI PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-044-003/108
(Bhandhroli) 		3502001000NRG24250420230004186 25/04/2023 KAMLA DEVI 3502001WL000185 KAMLA DEVI 00354 PUNB0145400 2530 2530 Processed 11/05/2023 1439011392 KEWALA DEVI WO MUNSHA PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-044-003/108
(Bhandhroli) 		3502001000NRG24250420230004185 25/04/2023 Mr. Musha 3502001WL000185 Mr. Musha 00354 PUNB0145400 2530 2530 Processed 11/05/2023 1439011357 MR MUSHA STATE BANK OF INDIA(508548)
90 CHAKRATA UT-02-001-044-003/155
(Bhandhroli) 		3502001000NRG24250420230004188 25/04/2023 MR KRIPAL SINGH 3502001WL000185 MR KRIPAL SINGH 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011405 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
91 CHAKRATA UT-02-001-044-003/79
(Bhandhroli) 		3502001000NRG24250420230004190 25/04/2023 MRS KAINTI 3502001WL000185 MRS KAINTI 00354 PUNB0145400 2530 2530 Processed 11/05/2023 1439011379 KAINTI WO JAPAMAL PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-044-003/79
(Bhandhroli) 		3502001000NRG24250420230004191 25/04/2023 MRS PRABHA DEVI 3502001WL000185 MRS PRABHA DEVI 00354 PUNB0145400 2530 2530 Processed 11/05/2023 1439011391 PARBHA DEVI WO SUPA PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-044-003/82
(Bhandhroli) 		3502001000NRG24250420230004211 25/04/2023 DHANU 3502001WL000186 DHANU 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011396 MR DHANOO DAS STATE BANK OF INDIA(508548)
94 CHAKRATA UT-02-001-044-003/82
(Bhandhroli) 		3502001000NRG24250420230004210 25/04/2023 MR KHAJAN SINGH 3502001WL000186 MR KHAJAN SINGH 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011361 KHAJAN SINGH S/O DHANU UCO BANK(607066)
95 CHAKRATA UT-02-001-044-003/88
(Bhandhroli) 		3502001000NRG24250420230004192 25/04/2023 Mr. Nathuram 3502001WL000185 Mr. Nathuram 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011356 NATHURAM SO PANIYA PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-044-003/88
(Bhandhroli) 		3502001000NRG24250420230004193 25/04/2023 MRS VISHLA DEVI 3502001WL000185 MRS VISHLA DEVI 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011387 VISHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAKRATA UT-02-001-044-003/90
(Bhandhroli) 		3502001000NRG24250420230004196 25/04/2023 banita 3502001WL000185 banita 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011363 BANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAKRATA UT-02-001-044-003/90
(Bhandhroli) 		3502001000NRG24250420230004195 25/04/2023 MR BISHAMBER 3502001WL000185 MR BISHAMBER 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011327 BISHAMBER S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-044-003/90
(Bhandhroli) 		3502001000NRG24250420230004194 25/04/2023 MRS ASHADI DEVI 3502001WL000185 MRS ASHADI DEVI 00354 PUNB0145400 2300 2300 Processed 11/05/2023 1439011400 ASHADI DEVI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-044-003/91
(Bhandhroli) 		3502001000NRG24250420230004197 25/04/2023 Mr. Jeetu 3502001WL000185 Mr. Jeetu 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011325 JEETU SO ASSARU PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-044-003/94
(Bhandhroli) 		3502001000NRG24250420230004198 25/04/2023 MR JHAMRU 3502001WL000185 MR JHAMRU 00354 PUNB0145400 1380 1380 Processed 11/05/2023 1439011362 JHAMRU SO KATAKU PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-075-001/104
(Hartad Santad) 		3502001000NRG24250420230004421 25/04/2023 MR ANT RAM 3502001WL000194 MR ANT RAM 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011349 ANT RAM PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-075-001/107
(Hartad Santad) 		3502001000NRG24250420230004422 25/04/2023 MR BARFIYA 3502001WL000194 MR BARFIYA 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011368 BARFIYA SO VIPARU PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-075-001/114
(Hartad Santad) 		3502001000NRG24250420230004423 25/04/2023 MR JEEVAN DAS 3502001WL000194 MR JEEVAN DAS 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011366 JEEVAN DAS PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-075-001/14
(Hartad Santad) 		3502001000NRG24250420230004424 25/04/2023 MR DIWAN SINGH 3502001WL000194 MR DIWAN SINGH 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011328 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-075-001/26
(Hartad Santad) 		3502001000NRG24250420230004425 25/04/2023 MR RAMNATH 3502001WL000194 MR RAMNATH 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011339 RAMNATH S/O KASHIRAM PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-075-001/27
(Hartad Santad) 		3502001000NRG24250420230004427 25/04/2023 MR SAM SINGH 3502001WL000194 MR SAM SINGH 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011370 SAM SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-075-001/30
(Hartad Santad) 		3502001000NRG24250420230004429 25/04/2023 MR SABAL SINGH 3502001WL000194 MR SABAL SINGH 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011320 SABAL SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-075-001/31
(Hartad Santad) 		3502001000NRG24250420230004430 25/04/2023 MR CHATT RAM 3502001WL000194 MR CHATT RAM 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011321 CHAIT RAM PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-075-001/34
(Hartad Santad) 		3502001000NRG24250420230004431 25/04/2023 MR JEET SINGH 3502001WL000194 MR JEET SINGH 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011341 JEETSINGHCHAUHANSORANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
111 CHAKRATA UT-02-001-075-001/37
(Hartad Santad) 		3502001000NRG24250420230004433 25/04/2023 MR KISHAN SINGH 3502001WL000194 MR KISHAN SINGH 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011372 KISHAN SINGH SO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-075-001/37
(Hartad Santad) 		3502001000NRG24250420230004432 25/04/2023 Santram 3502001WL000194 Santram 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011397 SANTRAM S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-075-001/39
(Hartad Santad) 		3502001000NRG24250420230004435 25/04/2023 MR JAGAT SINGH 3502001WL000194 MR JAGAT SINGH 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011347 JAGAT SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-075-001/4
(Hartad Santad) 		3502001000NRG24250420230004436 25/04/2023 MR SANT RAM 3502001WL000194 MR SANT RAM 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011424 SANT RAM S/O PUSHU PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-075-001/40
(Hartad Santad) 		3502001000NRG24250420230004437 25/04/2023 MR SARDAR SINGH 3502001WL000194 MR SARDAR SINGH 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011330 SARDAR SINGH CANARA BANK(508532)
116 CHAKRATA UT-02-001-075-001/41
(Hartad Santad) 		3502001000NRG24250420230004438 25/04/2023 MR BHAGAT SINGH 3502001WL000194 MR BHAGAT SINGH 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011378 BHAGAT SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-075-001/42
(Hartad Santad) 		3502001000NRG24250420230004439 25/04/2023 MR PRATAP SINGH 3502001WL000194 MR PRATAP SINGH 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011388 PRATAP SINGH SO BIJARAM PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-075-001/43
(Hartad Santad) 		3502001000NRG24250420230004440 25/04/2023 MR JAWAHAR SINGH 3502001WL000194 MR JAWAHAR SINGH 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011371 JAWAHAR SINGH SO BIJ RAM PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-075-001/45
(Hartad Santad) 		3502001000NRG24250420230004441 25/04/2023 MR JIT RAM 3502001WL000194 MR JIT RAM 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011421 JIT RAM SO AJ RAM PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-075-001/47
(Hartad Santad) 		3502001000NRG24250420230004442 25/04/2023 MR DHARAM SINGH 3502001WL000194 MR DHARAM SINGH 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011431 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-075-001/49
(Hartad Santad) 		3502001000NRG24250420230004443 25/04/2023 MR JAGAT DAS 3502001WL000194 MR JAGAT DAS 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011373 JAGAT DAS SO TULASI DAS PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-075-001/55
(Hartad Santad) 		3502001000NRG24250420230004445 25/04/2023 MR DHAN SINGH 3502001WL000194 MR DHAN SINGH 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011334 DHAN SINGH S/O MOHER SINGH PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-075-001/60
(Hartad Santad) 		3502001000NRG24250420230004448 25/04/2023 Anil 3502001WL000194 Anil 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011399 ANIL CHAUHAN SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-075-001/62
(Hartad Santad) 		3502001000NRG24250420230004449 25/04/2023 MR PANCHIYA 3502001WL000194 MR PANCHIYA 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011322 PANCH RAM SO BHADU PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-075-001/7
(Hartad Santad) 		3502001000NRG24250420230004450 25/04/2023 MR KESU RAM 3502001WL000194 MR KESU RAM 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011430 KASU RAM PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-075-001/72
(Hartad Santad) 		3502001000NRG24250420230004452 25/04/2023 MR BAISAKU 3502001WL000194 MR BAISAKU 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011367 BAISAKU SO KATKU PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-075-001/73
(Hartad Santad) 		3502001000NRG24250420230004453 25/04/2023 MR RAMESH 3502001WL000194 MR RAMESH 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011423 RAMESH SO KATAKU PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-075-001/75
(Hartad Santad) 		3502001000NRG24250420230004454 25/04/2023 BHOTIYA 3502001WL000194 BHOTIYA 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011360 BHOTIYA SO AJU PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-075-001/78
(Hartad Santad) 		3502001000NRG24250420230004455 25/04/2023 MR GAJJU 3502001WL000194 MR GAJJU 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011358 GAJJU SO KUMBIYA PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-075-001/79
(Hartad Santad) 		3502001000NRG24250420230004456 25/04/2023 MR SADHU 3502001WL000194 MR SADHU 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011333 SADHU S/O FAKEERU PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-075-001/82
(Hartad Santad) 		3502001000NRG24250420230004457 25/04/2023 MR PUSHU 3502001WL000194 MR PUSHU 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011332 POOSU THE NAINITAL BANK LIMITED(508573)
132 CHAKRATA UT-02-001-075-001/83
(Hartad Santad) 		3502001000NRG24250420230004458 25/04/2023 MR DHAJU 3502001WL000194 MR DHAJU 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011344 DHAJU SO MANIYA PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-075-001/84
(Hartad Santad) 		3502001000NRG24250420230004460 25/04/2023 chatri devi 3502001WL000194 chatri devi 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011401 CHATRI DEVI WO DALIYA PUNJAB NATIONAL BANK(508568)
134 CHAKRATA UT-02-001-075-001/84
(Hartad Santad) 		3502001000NRG24250420230004459 25/04/2023 MR DALIA 3502001WL000194 MR DALIA 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011329 DALIYASODHINGA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
135 CHAKRATA UT-02-001-075-001/86
(Hartad Santad) 		3502001000NRG24250420230004461 25/04/2023 MR SAMU 3502001WL000194 MR SAMU 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011383 SAMU SO RANU PUNJAB NATIONAL BANK(508568)
136 CHAKRATA UT-02-001-075-001/89
(Hartad Santad) 		3502001000NRG24250420230004463 25/04/2023 MR KAMIYA 3502001WL000194 MR KAMIYA 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011352 KAMIYA SO KALAMU PUNJAB NATIONAL BANK(508568)
137 CHAKRATA UT-02-001-075-001/9
(Hartad Santad) 		3502001000NRG24250420230004464 25/04/2023 MR RAN SINGH 3502001WL000194 MR RAN SINGH 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011432 RAN SINGH PUNJAB NATIONAL BANK(508568)
138 CHAKRATA UT-02-001-075-001/91
(Hartad Santad) 		3502001000NRG24250420230004465 25/04/2023 MR JOGIYA 3502001WL000194 MR JOGIYA 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011422 JOGIYA SO MUNNA PUNJAB NATIONAL BANK(508568)
139 CHAKRATA UT-02-001-075-001/92
(Hartad Santad) 		3502001000NRG24250420230004466 25/04/2023 Mr. SANIYA 3502001WL000194 Mr. SANIYA 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011350 HARIYA S/O ROONU PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-075-001/94
(Hartad Santad) 		3502001000NRG24250420230004467 25/04/2023 MR SUN DAS 3502001WL000194 MR SUN DAS 00354 PUNB0145400 2070 2070 Processed 11/05/2023 1439011354 SUN DAS SO MAN SINGH PUNJAB NATIONAL BANK(508568)
141 CHAKRATA UT-02-001-075-001/99
(Hartad Santad) 		3502001000NRG24250420230004468 25/04/2023 MR DHARAM SINGH 3502001WL000194 MR DHARAM SINGH 00354 PUNB0145400 1840 1840 Processed 11/05/2023 1439011433 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 201250 201250
142 CHAKRATA UT-02-001-075-001/3
(Hartad Santad) 		3502001000NRG24250420230004428 25/04/2023 MR TARA CHAND 3502001WL000194 MR TARA CHAND 00354 PUNB0236500 1840 1840 Rejected 11/05/2023 1439011429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1840 1840
143 CHAKRATA UT-02-001-031-001/11
(Penuwa) 		3502001000NRG24250420230004553 25/04/2023 Pradeep 3502001WL000199 Pradeep 00354 PUNB0469500 920 920 Processed 11/05/2023 1439011151 PRADEEP SINGH S/O RAMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
144 CHAKRATA UT-02-001-011-002/23
(Kerad) 		3502001000NRG24250420230004620 25/04/2023 MRS FATIMA BIBI 3502001WL000202 MRS FATIMA BIBI 00354 PUNB0916100 2300 2300 Processed 11/05/2023 1439011251 MS FATIMA FATIMA STATE BANK OF INDIA(508548)
145 CHAKRATA UT-02-001-012-001/1
(Kistud) 		3502001000NRG24250420230004475 25/04/2023 babita 3502001WL000196 babita 00354 PUNB0916100 2530 2530 Processed 11/05/2023 1439011247 BABITA PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-012-001/14
(Kistud) 		3502001000NRG24250420230004479 25/04/2023 Kriparam 3502001WL000196 Kriparam 00354 PUNB0916100 2530 2530 Processed 11/05/2023 1439011298 MR KIRPA RAM STATE BANK OF INDIA(508548)
147 CHAKRATA UT-02-001-012-001/42
(Kistud) 		3502001000NRG24250420230004494 25/04/2023 Motiya 3502001WL000196 Motiya 00354 PUNB0916100 2530 2530 Processed 11/05/2023 1439011250 MOTIYA PUNJAB NATIONAL BANK(508568)
148 CHAKRATA UT-02-001-012-002/127
(Kistud) 		3502001000NRG24250420230004590 25/04/2023 balbeer singh 3502001WL000201 balbeer singh 00354 PUNB0916100 460 460 Processed 11/05/2023 1439011241 BALBEER SINGH S/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
149 CHAKRATA UT-02-001-012-002/96
(Kistud) 		3502001000NRG24250420230004606 25/04/2023 Rajendra singh 3502001WL000201 Rajendra singh 00354 PUNB0916100 460 460 Processed 11/05/2023 1439011242 RAJENDER SINGH CHAUHAN S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
150 CHAKRATA UT-02-001-022-001/275
(banadhar) 		3502001000NRG24250420230004156 25/04/2023 matbar singh rana 3502001WL000184 matbar singh rana 00354 PUNB0916100 2300 2300 Processed 11/05/2023 1439011244 Mr. MATBAR SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
151 CHAKRATA UT-02-001-032-004/7
(Fanar) 		3502001000NRG24250420230004235 25/04/2023 BIRENDER SINGH 3502001WL000187 BIRENDER SINGH 00354 PUNB0916100 2070 2070 Processed 11/05/2023 1439011239 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
152 CHAKRATA UT-02-001-041-001/76
(Bhatad) 		3502001000NRG24250420230004278 25/04/2023 MR BHUPENDRA chetri 3502001WL000188 MR BHUPENDRA chetri 00354 PUNB0916100 1380 1380 Processed 11/05/2023 1439011189 MR BHUPENDER CHHETRI STATE BANK OF INDIA(508548)
153 CHAKRATA UT-02-001-041-001/82
(Bhatad) 		3502001000NRG24250420230004284 25/04/2023 DINESH CHHETRI 3502001WL000188 DINESH CHHETRI 00354 PUNB0916100 1380 1380 Processed 11/05/2023 1439011299 Mr. DINESH CHHETRI UTTARAKHAND GRAMIN BANK(607197)
154 CHAKRATA UT-02-001-041-002/100
(Bhatad) 		3502001000NRG24250420230004325 25/04/2023 lakshmi devi 3502001WL000191 lakshmi devi 00354 PUNB0916100 2530 2530 Processed 11/05/2023 1439011300 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
155 CHAKRATA UT-02-001-041-002/102
(Bhatad) 		3502001000NRG24250420230004326 25/04/2023 MR DEVENDRA SINGH 3502001WL000191 MR DEVENDRA SINGH 00354 PUNB0916100 2530 2530 Processed 11/05/2023 1439011240 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
156 CHAKRATA UT-02-001-041-002/3
(Bhatad) 		3502001000NRG24250420230004357 25/04/2023 Gopal singh 3502001WL000191 Gopal singh 00354 PUNB0916100 2530 2530 Processed 11/05/2023 1439011254 GOPAL SINGH SO JAMAN SINGH PUNJAB NATIONAL BANK(508568)
157 CHAKRATA UT-02-001-041-002/52
(Bhatad) 		3502001000NRG24250420230004373 25/04/2023 MRS PANO DEVI 3502001WL000191 MRS PANO DEVI 00354 PUNB0916100 2530 2530 Processed 11/05/2023 1439011297 PANO DEVI W/O BAL BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 28060 28060
158 CHAKRATA UT-02-001-044-001/200
(Bhandhroli) 		3502001000NRG24250420230004204 25/04/2023 RAMESH KUMAR 3502001WL000186 RAMESH KUMAR 00415 SBIN0000630 1840 1840 Processed 11/05/2023 1439011428 RAMESH KUMAR BANK OF BARODA(606985)
SubTotal 1840 1840
159 CHAKRATA UT-02-001-012-001/38
(Kistud) 		3502001000NRG24250420230004489 25/04/2023 DHARAM SINGH 3502001WL000196 DHARAM SINGH 00415 SBIN0004207 2530 2530 Processed 11/05/2023 1439011466 MR DHARAM SINGH STATE BANK OF INDIA(508548)
160 CHAKRATA UT-02-001-031-001/122
(Penuwa) 		3502001000NRG24250420230004639 25/04/2023 SARITA DEVI 3502001WL000203 SARITA DEVI 00415 SBIN0004207 920 920 Processed 11/05/2023 1439011516 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
161 CHAKRATA UT-02-001-011-002/34
(Kerad) 		3502001000NRG24250420230004631 25/04/2023 MRS MAMITA 3502001WL000202 MRS MAMITA 00415 SBIN0006535 2070 2070 Processed 11/05/2023 1439011458 MAHILA MANGAL DAL SUNIR PUNJAB NATIONAL BANK(508568)
162 CHAKRATA UT-02-001-011-002/34-A
(Kerad) 		3502001000NRG24250420230004632 25/04/2023 MRS DROPATI 3502001WL000202 MRS DROPATI 00415 SBIN0006535 2070 2070 Processed 11/05/2023 1439011501 MRS DRAUPATI STATE BANK OF INDIA(508548)
163 CHAKRATA UT-02-001-012-001/1
(Kistud) 		3502001000NRG24250420230004474 25/04/2023 Kripal Singh 3502001WL000196 Kripal Singh 00415 SBIN0006535 230 230 Processed 11/05/2023 1439011438 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
164 CHAKRATA UT-02-001-012-001/1
(Kistud) 		3502001000NRG24250420230004476 25/04/2023 RAHUL SINGH CHAUHAN 3502001WL000196 RAHUL SINGH CHAUHAN 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011448 MR RAHUL SINGH CHAUHAN STATE BANK OF INDIA(508548)
165 CHAKRATA UT-02-001-012-001/12
(Kistud) 		3502001000NRG24250420230004477 25/04/2023 Dharam Singh 3502001WL000196 Dharam Singh 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011461 MR DHARAM SINGH STATE BANK OF INDIA(508548)
166 CHAKRATA UT-02-001-012-001/16
(Kistud) 		3502001000NRG24250420230004480 25/04/2023 Mr. KARAM SINGH 3502001WL000196 Mr. KARAM SINGH 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011475 MR KARAM SINGH STATE BANK OF INDIA(508548)
167 CHAKRATA UT-02-001-012-001/16
(Kistud) 		3502001000NRG24250420230004481 25/04/2023 Mr. KUNDAN SINGH 3502001WL000196 Mr. KUNDAN SINGH 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011282 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
168 CHAKRATA UT-02-001-012-001/2
(Kistud) 		3502001000NRG24250420230004483 25/04/2023 MR JEET SINGH 3502001WL000196 MR JEET SINGH 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011287 MR JEET SINGH CHAUHAN STATE BANK OF INDIA(508548)
169 CHAKRATA UT-02-001-012-001/26
(Kistud) 		3502001000NRG24250420230004487 25/04/2023 Heera Singh 3502001WL000196 Heera Singh 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011510 HEERA SINGH PUNJAB NATIONAL BANK(508568)
170 CHAKRATA UT-02-001-012-001/31
(Kistud) 		3502001000NRG24250420230004488 25/04/2023 MR JAYPAL SINGH 3502001WL000196 MR JAYPAL SINGH 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011502 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
171 CHAKRATA UT-02-001-012-001/4
(Kistud) 		3502001000NRG24250420230004492 25/04/2023 Mr. KALAM SINGH 3502001WL000196 Mr. KALAM SINGH 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011490 MR KALAM SINGH STATE BANK OF INDIA(508548)
172 CHAKRATA UT-02-001-012-001/69
(Kistud) 		3502001000NRG24250420230004495 25/04/2023 Karan Bahadur 3502001WL000196 Karan Bahadur 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011480 MR KARAN BAHADUR STATE BANK OF INDIA(508548)
173 CHAKRATA UT-02-001-012-001/71
(Kistud) 		3502001000NRG24250420230004496 25/04/2023 Mr. RAM SINGH 3502001WL000196 Mr. RAM SINGH 00415 SBIN0006535 460 460 Processed 11/05/2023 1439011503 MR RAM SINGH STATE BANK OF INDIA(508548)
174 CHAKRATA UT-02-001-012-001/74
(Kistud) 		3502001000NRG24250420230004498 25/04/2023 Mr. AMAR BAHADUR 3502001WL000196 Mr. AMAR BAHADUR 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011445 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
175 CHAKRATA UT-02-001-012-001/79
(Kistud) 		3502001000NRG24250420230004501 25/04/2023 MR TILAK RAM 3502001WL000196 MR TILAK RAM 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011275 MR TILAK RAM STATE BANK OF INDIA(508548)
176 CHAKRATA UT-02-001-012-001/79
(Kistud) 		3502001000NRG24250420230004502 25/04/2023 PANCHAM SINGH CHETRI 3502001WL000196 PANCHAM SINGH CHETRI 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011462 Mr. PANCHAM CHHETRI UTTARAKHAND GRAMIN BANK(607197)
177 CHAKRATA UT-02-001-012-001/81
(Kistud) 		3502001000NRG24250420230004504 25/04/2023 Mr. MOHAN LAL 3502001WL000196 Mr. MOHAN LAL 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011479 MR MOHAN LAL STATE BANK OF INDIA(508548)
178 CHAKRATA UT-02-001-012-001/97
(Kistud) 		3502001000NRG24250420230004510 25/04/2023 Asha 3502001WL000196 Asha 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011514 ASHA W/O MAHAVEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
179 CHAKRATA UT-02-001-012-002/104
(Kistud) 		3502001000NRG24250420230004580 25/04/2023 sunil singh 3502001WL000201 sunil singh 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011426 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
180 CHAKRATA UT-02-001-012-002/115
(Kistud) 		3502001000NRG24250420230004584 25/04/2023 suresh singh 3502001WL000201 suresh singh 00415 SBIN0006535 460 460 Processed 11/05/2023 1439011511 MR SURESH STATE BANK OF INDIA(508548)
181 CHAKRATA UT-02-001-012-002/118
(Kistud) 		3502001000NRG24250420230004586 25/04/2023 FATHE SINGH 3502001WL000201 FATHE SINGH 00415 SBIN0006535 460 460 Processed 11/05/2023 1439011271 FATEH SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
182 CHAKRATA UT-02-001-012-002/120
(Kistud) 		3502001000NRG24250420230004588 25/04/2023 REENA CHAUHAN 3502001WL000201 REENA CHAUHAN 00415 SBIN0006535 460 460 Processed 11/05/2023 1439011285 MRS REENA DEVI STATE BANK OF INDIA(508548)
183 CHAKRATA UT-02-001-012-002/126
(Kistud) 		3502001000NRG24250420230004589 25/04/2023 hardayal singh 3502001WL000201 hardayal singh 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011442 MR HARDAYAL SINGH STATE BANK OF INDIA(508548)
184 CHAKRATA UT-02-001-012-002/129
(Kistud) 		3502001000NRG24250420230004591 25/04/2023 rakesh 3502001WL000201 rakesh 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011497 MR RAKESH CHAUHAN STATE BANK OF INDIA(508548)
185 CHAKRATA UT-02-001-012-002/49
(Kistud) 		3502001000NRG24250420230004594 25/04/2023 DIKESH CHAUHAN 3502001WL000201 DIKESH CHAUHAN 00415 SBIN0006535 460 460 Processed 11/05/2023 1439011457 DIKESH CHAUHAN PUNJAB NATIONAL BANK(508568)
186 CHAKRATA UT-02-001-012-002/5
(Kistud) 		3502001000NRG24250420230004595 25/04/2023 MRS URMILA DEVI 3502001WL000201 MRS URMILA DEVI 00415 SBIN0006535 460 460 Processed 11/05/2023 1439011491 MRS URMILA WO NARAYAN SINGH STATE BANK OF INDIA(508548)
187 CHAKRATA UT-02-001-012-002/62
(Kistud) 		3502001000NRG24250420230004599 25/04/2023 HUMALI DEVI 3502001WL000201 HUMALI DEVI 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011474 MRS HUMALI DEVI STATE BANK OF INDIA(508548)
188 CHAKRATA UT-02-001-012-002/91
(Kistud) 		3502001000NRG24250420230004605 25/04/2023 MR AJAB SINGH 3502001WL000201 MR AJAB SINGH 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011476 AJABSINGHSOKALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
189 CHAKRATA UT-02-001-012-002/91
(Kistud) 		3502001000NRG24250420230004604 25/04/2023 MR BHOPAL SINGH 3502001WL000201 MR BHOPAL SINGH 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011481 BHUPALSINGHSOKALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
190 CHAKRATA UT-02-001-022-001/241
(banadhar) 		3502001000NRG24250420230004151 25/04/2023 PAPPU 3502001WL000184 PAPPU 00415 SBIN0006535 2300 2300 Processed 11/05/2023 1439011463 PAPPU RANA SO MR HARDAS RANA PUNJAB NATIONAL BANK(508568)
191 CHAKRATA UT-02-001-022-001/304
(banadhar) 		3502001000NRG24250420230004163 25/04/2023 MAHIPAL SINGH 3502001WL000184 MAHIPAL SINGH 00415 SBIN0006535 2300 2300 Processed 11/05/2023 1439011278 MR MAHIPAL SINGH RANA STATE BANK OF INDIA(508548)
192 CHAKRATA UT-02-001-032-001/100
(Fanar) 		3502001000NRG24250420230004388 25/04/2023 MRS BABITA 3502001WL000193 MRS BABITA 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011500 MRS BABEETA STATE BANK OF INDIA(508548)
193 CHAKRATA UT-02-001-032-001/122
(Fanar) 		3502001000NRG24250420230004392 25/04/2023 Mr. Rajpal Singh 3502001WL000193 Mr. Rajpal Singh 00415 SBIN0006535 2300 2300 Processed 11/05/2023 1439011495 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
194 CHAKRATA UT-02-001-032-001/122
(Fanar) 		3502001000NRG24250420230004391 25/04/2023 MS ASTNA 3502001WL000193 MS ASTNA 00415 SBIN0006535 2300 2300 Processed 11/05/2023 1439011459 Mrs. ASTANA DEVI UTTARAKHAND GRAMIN BANK(607197)
195 CHAKRATA UT-02-001-032-001/123
(Fanar) 		3502001000NRG24250420230004393 25/04/2023 MR MAHESH RANA 3502001WL000193 MR MAHESH RANA 00415 SBIN0006535 2300 2300 Processed 11/05/2023 1439011488 MR MAHESH RANA STATE BANK OF INDIA(508548)
196 CHAKRATA UT-02-001-032-001/146
(Fanar) 		3502001000NRG24250420230004394 25/04/2023 MR LAL BAHADUR 3502001WL000193 MR LAL BAHADUR 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011460 LAL BAHADUR PUNJAB NATIONAL BANK(508568)
197 CHAKRATA UT-02-001-032-001/147
(Fanar) 		3502001000NRG24250420230004395 25/04/2023 Mr. LOKBAHADUR 3502001WL000193 Mr. LOKBAHADUR 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011494 MR LOK BAHADUR STATE BANK OF INDIA(508548)
198 CHAKRATA UT-02-001-032-001/171
(Fanar) 		3502001000NRG24250420230004397 25/04/2023 Mr. Raneshwar Singh 3502001WL000193 Mr. Raneshwar Singh 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011427 MR RANESHWAR SINGH RANA STATE BANK OF INDIA(508548)
199 CHAKRATA UT-02-001-032-001/178
(Fanar) 		3502001000NRG24250420230004398 25/04/2023 MR VIRENDRA 3502001WL000193 MR VIRENDRA 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011268 MR VIRENDRA THAPA STATE BANK OF INDIA(508548)
200 CHAKRATA UT-02-001-032-001/184
(Fanar) 		3502001000NRG24250420230004401 25/04/2023 LAKHIRAM 3502001WL000193 LAKHIRAM 00415 SBIN0006535 1840 1840 Processed 11/05/2023 1439011269 MR LAKHEERAM STATE BANK OF INDIA(508548)
201 CHAKRATA UT-02-001-032-001/40
(Fanar) 		3502001000NRG24250420230004407 25/04/2023 jagdeesh singh rana 3502001WL000193 jagdeesh singh rana 00415 SBIN0006535 2070 2070 Processed 11/05/2023 1439011455 MASTER JAGDEESH SINGH RANA STATE BANK OF INDIA(508548)
202 CHAKRATA UT-02-001-032-001/43
(Fanar) 		3502001000NRG24250420230004408 25/04/2023 Mr. Pradeep Singh 3502001WL000193 Mr. Pradeep Singh 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011281 PRADEEP SINGH S/O SH. BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
203 CHAKRATA UT-02-001-032-001/46
(Fanar) 		3502001000NRG24250420230004409 25/04/2023 Mrs. Rajendra 3502001WL000193 Mrs. Rajendra 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011451 MRS RAJINDRA STATE BANK OF INDIA(508548)
204 CHAKRATA UT-02-001-032-001/62
(Fanar) 		3502001000NRG24250420230004414 25/04/2023 Mr. GHANSHYAM RANA 3502001WL000193 Mr. GHANSHYAM RANA 00415 SBIN0006535 2300 2300 Processed 11/05/2023 1439011444 Mr. GHANSHYAM RANA UTTARAKHAND GRAMIN BANK(607197)
205 CHAKRATA UT-02-001-032-001/81
(Fanar) 		3502001000NRG24250420230004418 25/04/2023 Mr. Ravindra Singh 3502001WL000193 Mr. Ravindra Singh 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011280 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
206 CHAKRATA UT-02-001-032-003/60
(Fanar) 		3502001000NRG24250420230004217 25/04/2023 Mr. NARENDER SINGH 3502001WL000187 Mr. NARENDER SINGH 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011267 NARENDER SINGH STATE BANK OF INDIA(508548)
207 CHAKRATA UT-02-001-032-003/68
(Fanar) 		3502001000NRG24250420230004221 25/04/2023 Mr. RAGHUVIR SINGH 3502001WL000187 Mr. RAGHUVIR SINGH 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011471 MR RAGHUVIR STATE BANK OF INDIA(508548)
208 CHAKRATA UT-02-001-032-003/79
(Fanar) 		3502001000NRG24250420230004224 25/04/2023 MR SURENDER SINGH 3502001WL000187 MR SURENDER SINGH 00415 SBIN0006535 1610 1610 Processed 11/05/2023 1439011465 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
209 CHAKRATA UT-02-001-032-003/83
(Fanar) 		3502001000NRG24250420230004226 25/04/2023 gayan singh 3502001WL000187 gayan singh 00415 SBIN0006535 1610 1610 Processed 11/05/2023 1439011453 GYAN SINGH PUNJAB NATIONAL BANK(508568)
210 CHAKRATA UT-02-001-032-004/1
(Fanar) 		3502001000NRG24250420230004229 25/04/2023 sareeta 3502001WL000187 sareeta 00415 SBIN0006535 2070 2070 Processed 11/05/2023 1439011449 MR SAREETA WO RAMESH RANA STATE BANK OF INDIA(508548)
211 CHAKRATA UT-02-001-032-004/7
(Fanar) 		3502001000NRG24250420230004233 25/04/2023 BHADAR SINGH 3502001WL000187 BHADAR SINGH 00415 SBIN0006535 2070 2070 Processed 11/05/2023 1439011443 MR BHADAR SINGH STATE BANK OF INDIA(508548)
212 CHAKRATA UT-02-001-032-004/7
(Fanar) 		3502001000NRG24250420230004234 25/04/2023 Kamla Devi 3502001WL000187 Kamla Devi 00415 SBIN0006535 2070 2070 Processed 11/05/2023 1439011505 MRS KAMALA STATE BANK OF INDIA(508548)
213 CHAKRATA UT-02-001-032-004/81
(Fanar) 		3502001000NRG24250420230004236 25/04/2023 Mr. PITAMBER SINGH 3502001WL000187 Mr. PITAMBER SINGH 00415 SBIN0006535 1840 1840 Processed 11/05/2023 1439011450 MR PITAMBER SINGH STATE BANK OF INDIA(508548)
214 CHAKRATA UT-02-001-041-001/1
(Bhatad) 		3502001000NRG24250420230004240 25/04/2023 Mr MEJAR SINGH 3502001WL000188 Mr MEJAR SINGH 00415 SBIN0006535 1610 1610 Processed 11/05/2023 1439011435 Mr. MEJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
215 CHAKRATA UT-02-001-041-001/11
(Bhatad) 		3502001000NRG24250420230004242 25/04/2023 Mr. LOK BAHADUR 3502001WL000188 Mr. LOK BAHADUR 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011436 MR LOK BAHADUR STATE BANK OF INDIA(508548)
216 CHAKRATA UT-02-001-041-001/12
(Bhatad) 		3502001000NRG24250420230004243 25/04/2023 Mr. LAL BAHADUR 3502001WL000188 Mr. LAL BAHADUR 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011270 MR LAL BAHADUR STATE BANK OF INDIA(508548)
217 CHAKRATA UT-02-001-041-001/16
(Bhatad) 		3502001000NRG24250420230004245 25/04/2023 Mr. BALAM SINGH 3502001WL000188 Mr. BALAM SINGH 00415 SBIN0006535 1840 1840 Processed 11/05/2023 1439011472 MR VALAM SINGH STATE BANK OF INDIA(508548)
218 CHAKRATA UT-02-001-041-001/20
(Bhatad) 		3502001000NRG24250420230004247 25/04/2023 Mr. BHAGAT RAM 3502001WL000188 Mr. BHAGAT RAM 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011439 Mr. BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-041-001/20
(Bhatad) 		3502001000NRG24250420230004248 25/04/2023 MRS SANGEETA 3502001WL000188 MRS SANGEETA 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011469 MRS SANGEETA STATE BANK OF INDIA(508548)
220 CHAKRATA UT-02-001-041-001/24
(Bhatad) 		3502001000NRG24250420230004249 25/04/2023 Mr. SANTU 3502001WL000188 Mr. SANTU 00415 SBIN0006535 1610 1610 Processed 11/05/2023 1439011485 MR SANTU STATE BANK OF INDIA(508548)
221 CHAKRATA UT-02-001-041-001/28
(Bhatad) 		3502001000NRG24250420230004251 25/04/2023 MRS VIRMA 3502001WL000188 MRS VIRMA 00415 SBIN0006535 1840 1840 Processed 11/05/2023 1439011486 MRS VIRMA STATE BANK OF INDIA(508548)
222 CHAKRATA UT-02-001-041-001/4
(Bhatad) 		3502001000NRG24250420230004256 25/04/2023 Mr. CHARAN DAS 3502001WL000188 Mr. CHARAN DAS 00415 SBIN0006535 1840 1840 Processed 11/05/2023 1439011507 MR CHARAN DAS STATE BANK OF INDIA(508548)
223 CHAKRATA UT-02-001-041-001/41
(Bhatad) 		3502001000NRG24250420230004257 25/04/2023 MR LAYAK RAM 3502001WL000188 MR LAYAK RAM 00415 SBIN0006535 1840 1840 Processed 11/05/2023 1439011492 MR LAYAK RAM SHARMA STATE BANK OF INDIA(508548)
224 CHAKRATA UT-02-001-041-001/45
(Bhatad) 		3502001000NRG24250420230004259 25/04/2023 Mr. LAXMAN SINGH 3502001WL000188 Mr. LAXMAN SINGH 00415 SBIN0006535 1610 1610 Processed 11/05/2023 1439011272 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
225 CHAKRATA UT-02-001-041-001/47
(Bhatad) 		3502001000NRG24250420230004261 25/04/2023 MR BIRNDRA SINGH 3502001WL000188 MR BIRNDRA SINGH 00415 SBIN0006535 1840 1840 Processed 11/05/2023 1439011273 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
226 CHAKRATA UT-02-001-041-001/5
(Bhatad) 		3502001000NRG24250420230004262 25/04/2023 Mr. JAMAN SINGH 3502001WL000188 Mr. JAMAN SINGH 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011437 MR JAMAN SINGH STATE BANK OF INDIA(508548)
227 CHAKRATA UT-02-001-041-001/50
(Bhatad) 		3502001000NRG24250420230004263 25/04/2023 Mr. HARIMOHAN SHARMA 3502001WL000188 Mr. HARIMOHAN SHARMA 00415 SBIN0006535 1840 1840 Processed 11/05/2023 1439011274 MR HARIMOHAN STATE BANK OF INDIA(508548)
228 CHAKRATA UT-02-001-041-001/58
(Bhatad) 		3502001000NRG24250420230004266 25/04/2023 Laxaman 3502001WL000188 Laxaman 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011512 MR ME LAXMAN SINGH STATE BANK OF INDIA(508548)
229 CHAKRATA UT-02-001-041-001/59
(Bhatad) 		3502001000NRG24250420230004267 25/04/2023 Mr. CHANDRA MOHAN 3502001WL000188 Mr. CHANDRA MOHAN 00415 SBIN0006535 1840 1840 Processed 11/05/2023 1439011288 MR CHANDRAMOHAN STATE BANK OF INDIA(508548)
230 CHAKRATA UT-02-001-041-001/60
(Bhatad) 		3502001000NRG24250420230004268 25/04/2023 Mrs. MALO 3502001WL000188 Mrs. MALO 00415 SBIN0006535 1610 1610 Processed 11/05/2023 1439011470 MRS MALO STATE BANK OF INDIA(508548)
231 CHAKRATA UT-02-001-041-001/64
(Bhatad) 		3502001000NRG24250420230004272 25/04/2023 MR BALDEV SHARMA 3502001WL000188 MR BALDEV SHARMA 00415 SBIN0006535 1610 1610 Processed 11/05/2023 1439011277 MR BALDEV SHARMA STATE BANK OF INDIA(508548)
232 CHAKRATA UT-02-001-041-001/68
(Bhatad) 		3502001000NRG24250420230004274 25/04/2023 MR SANJAY DUTT SAHRMA 3502001WL000188 MR SANJAY DUTT SAHRMA 00415 SBIN0006535 1610 1610 Processed 11/05/2023 1439011493 MR SANJAY DUTT SHARMA STATE BANK OF INDIA(508548)
233 CHAKRATA UT-02-001-041-001/70
(Bhatad) 		3502001000NRG24250420230004275 25/04/2023 MR HARIYA 3502001WL000188 MR HARIYA 00415 SBIN0006535 1840 1840 Processed 11/05/2023 1439011483 MR HARIYA STATE BANK OF INDIA(508548)
234 CHAKRATA UT-02-001-041-001/71
(Bhatad) 		3502001000NRG24250420230004276 25/04/2023 ranjana 3502001WL000188 ranjana 00415 SBIN0006535 1840 1840 Processed 11/05/2023 1439011279 MISS RANJANA STATE BANK OF INDIA(508548)
235 CHAKRATA UT-02-001-041-001/78
(Bhatad) 		3502001000NRG24250420230004280 25/04/2023 MR MUKESH 3502001WL000188 MR MUKESH 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011506 MR MUKESH STATE BANK OF INDIA(508548)
236 CHAKRATA UT-02-001-041-001/79
(Bhatad) 		3502001000NRG24250420230004281 25/04/2023 MR PRAVEEN 3502001WL000188 MR PRAVEEN 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011284 PARVEEN SHARMA STATE BANK OF INDIA(508548)
237 CHAKRATA UT-02-001-041-001/81
(Bhatad) 		3502001000NRG24250420230004283 25/04/2023 bhupender singh 3502001WL000188 bhupender singh 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011454 BHUPENDRA SHARMA PUNJAB & SIND BANK(607087)
238 CHAKRATA UT-02-001-041-001/83
(Bhatad) 		3502001000NRG24250420230004285 25/04/2023 PRADEEP SHARMA 3502001WL000188 PRADEEP SHARMA 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011513 MR PRADEEP SHARMA STATE BANK OF INDIA(508548)
239 CHAKRATA UT-02-001-041-001/9
(Bhatad) 		3502001000NRG24250420230004287 25/04/2023 Mrs SAINI 3502001WL000188 Mrs SAINI 00415 SBIN0006535 1840 1840 Processed 11/05/2023 1439011467 MRS SAINI STATE BANK OF INDIA(508548)
240 CHAKRATA UT-02-001-041-002/102
(Bhatad) 		3502001000NRG24250420230004327 25/04/2023 REENA CHAUHAN 3502001WL000191 REENA CHAUHAN 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011489 MRS REENA CHAUHAN STATE BANK OF INDIA(508548)
241 CHAKRATA UT-02-001-041-002/105
(Bhatad) 		3502001000NRG24250420230004328 25/04/2023 dinesh 3502001WL000191 dinesh 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011484 MR DINESH STATE BANK OF INDIA(508548)
242 CHAKRATA UT-02-001-041-002/109
(Bhatad) 		3502001000NRG24250420230004331 25/04/2023 devendra khatri 3502001WL000191 devendra khatri 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011283 MR DEVENDRA KHATRI STATE BANK OF INDIA(508548)
243 CHAKRATA UT-02-001-041-002/109
(Bhatad) 		3502001000NRG24250420230004332 25/04/2023 rajni 3502001WL000191 rajni 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011509 MISS RAJNI DO DEVENDRA STATE BANK OF INDIA(508548)
244 CHAKRATA UT-02-001-041-002/110
(Bhatad) 		3502001000NRG24250420230004333 25/04/2023 ramesha devi 3502001WL000191 ramesha devi 00415 SBIN0006535 1610 1610 Processed 11/05/2023 1439011504 MRS RAMESHA DEVI STATE BANK OF INDIA(508548)
245 CHAKRATA UT-02-001-041-002/113
(Bhatad) 		3502001000NRG24250420230004338 25/04/2023 VIRMA DEVI 3502001WL000191 VIRMA DEVI 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011498 VIRAMA DEVI PUNJAB NATIONAL BANK(508568)
246 CHAKRATA UT-02-001-041-002/114
(Bhatad) 		3502001000NRG24250420230004339 25/04/2023 JASVINDER SINGH 3502001WL000191 JASVINDER SINGH 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011456 JASVINDER SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
247 CHAKRATA UT-02-001-041-002/13
(Bhatad) 		3502001000NRG24250420230004341 25/04/2023 MR KAMAN SINGH 3502001WL000191 MR KAMAN SINGH 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011276 KAMAN SINGH STATE BANK OF INDIA(508548)
248 CHAKRATA UT-02-001-041-002/16
(Bhatad) 		3502001000NRG24250420230004343 25/04/2023 surveer singh 3502001WL000191 surveer singh 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011286 SURVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
249 CHAKRATA UT-02-001-041-002/30
(Bhatad) 		3502001000NRG24250420230004358 25/04/2023 MR DAYAL SINGH 3502001WL000191 MR DAYAL SINGH 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011473 MR DAYAL SINGH STATE BANK OF INDIA(508548)
250 CHAKRATA UT-02-001-041-002/34
(Bhatad) 		3502001000NRG24250420230004361 25/04/2023 MR RANVEER SINGH 3502001WL000191 MR RANVEER SINGH 00415 SBIN0006535 1610 1610 Processed 11/05/2023 1439011441 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
251 CHAKRATA UT-02-001-041-002/35
(Bhatad) 		3502001000NRG24250420230004363 25/04/2023 Chandoli 3502001WL000191 Chandoli 00415 SBIN0006535 1610 1610 Processed 11/05/2023 1439011478 MRS CHANDOLI DEVI STATE BANK OF INDIA(508548)
252 CHAKRATA UT-02-001-041-002/40
(Bhatad) 		3502001000NRG24250420230004370 25/04/2023 LALDEI 3502001WL000191 LALDEI 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011464 MRS LAL DEI STATE BANK OF INDIA(508548)
253 CHAKRATA UT-02-001-041-002/51
(Bhatad) 		3502001000NRG24250420230004372 25/04/2023 MR KEWAL RAM 3502001WL000191 MR KEWAL RAM 00415 SBIN0006535 2530 2530 Processed 11/05/2023 1439011468 MR KEVAL RAM STATE BANK OF INDIA(508548)
254 CHAKRATA UT-02-001-041-002/91
(Bhatad) 		3502001000NRG24250420230004378 25/04/2023 jamuna 3502001WL000191 jamuna 00415 SBIN0006535 1610 1610 Processed 11/05/2023 1439011496 MRS JAMUNA STATE BANK OF INDIA(508548)
255 CHAKRATA UT-02-001-041-003/124
(Bhatad) 		3502001000NRG24250420230004288 25/04/2023 Satish 3502001WL000188 Satish 00415 SBIN0006535 1380 1380 Processed 11/05/2023 1439011446 MR SATISH STATE BANK OF INDIA(508548)
256 CHAKRATA UT-02-001-044-002/30
(Bhandhroli) 		3502001000NRG24250420230004310 25/04/2023 MR TULSI RAM 3502001WL000190 MR TULSI RAM 00415 SBIN0006535 1150 1150 Processed 11/05/2023 1439011452 MR TULSI RAM STATE BANK OF INDIA(508548)
257 CHAKRATA UT-02-001-044-003/154
(Bhandhroli) 		3502001000NRG24250420230004187 25/04/2023 Thamo Devi 3502001WL000185 Thamo Devi 00415 SBIN0006535 2070 2070 Processed 11/05/2023 1439011487 Mrs. THAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-102-001/183
(banadhar) 		3502001000NRG24250420230004164 25/04/2023 Mrs. KEDO DEVI 3502001WL000184 Mrs. KEDO DEVI 00415 SBIN0006535 2300 2300 Processed 11/05/2023 1439011499 MRS KADO DEVI STATE BANK OF INDIA(508548)
SubTotal 188140 188140
259 CHAKRATA UT-02-001-012-001/38
(Kistud) 		3502001000NRG24250420230004490 25/04/2023 Gyan Singh 3502001WL000196 Gyan Singh 00415 SBIN0008001 2530 2530 Processed 11/05/2023 1439011440 GYAN SINGH PUNJAB NATIONAL BANK(508568)
260 CHAKRATA UT-02-001-044-001/5
(Bhandhroli) 		3502001000NRG24250420230004181 25/04/2023 Mr. KALAM 3502001WL000185 Mr. KALAM 00415 SBIN0008001 2300 2300 Processed 11/05/2023 1439011508 MR KALAM STATE BANK OF INDIA(508548)
261 CHAKRATA UT-02-001-075-001/60
(Hartad Santad) 		3502001000NRG24250420230004447 25/04/2023 MRS VIDHYA CHAUHAN 3502001WL000194 MRS VIDHYA CHAUHAN 00415 SBIN0008001 1840 1840 Processed 11/05/2023 1439011482 VIDHAYACHAUHANDOSAWRAJCHA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 6670 6670
262 CHAKRATA UT-02-001-044-001/185
(Bhandhroli) 		3502001000NRG24250420230004176 25/04/2023 Anita 3502001WL000185 Anita 00462 UCBA0002767 1150 1150 Processed 11/05/2023 1439011434 ANITA DO PRABHU UCO BANK(607066)
SubTotal 1150 1150
263 CHAKRATA UT-02-001-032-001/48
(Fanar) 		3502001000NRG24250420230004411 25/04/2023 Chandrakala 3502001WL000193 Chandrakala 00468 UBIN0544281 1840 1840 Processed 11/05/2023 1439011515 CHANDRA KALA WO ALAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1840 1840
264 CHAKRATA UT-02-001-011-002/16
(Kerad) 		3502001000NRG24250420230004608 25/04/2023 Mr. Mohamad Alam 3502001WL000202 Mr. Mohamad Alam 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439011553 Mr. MUHAMAD ALAM UTTARAKHAND GRAMIN BANK(607197)
265 CHAKRATA UT-02-001-011-002/167
(Kerad) 		3502001000NRG24250420230004609 25/04/2023 MR SHAUKAT ALI 3502001WL000202 MR SHAUKAT ALI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011199 Mr. SHAUKAT ALI UTTARAKHAND GRAMIN BANK(607197)
266 CHAKRATA UT-02-001-011-002/17
(Kerad) 		3502001000NRG24250420230004610 25/04/2023 Mr. SAFARDIN 3502001WL000202 Mr. SAFARDIN 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011551 Mr. SAFAR ALI UTTARAKHAND GRAMIN BANK(607197)
267 CHAKRATA UT-02-001-011-002/175
(Kerad) 		3502001000NRG24250420230004611 25/04/2023 MR SARDAR SINGH 3502001WL000202 MR SARDAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011201 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
268 CHAKRATA UT-02-001-011-002/177
(Kerad) 		3502001000NRG24250420230004612 25/04/2023 MR SAIF ALI 3502001WL000202 MR SAIF ALI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011200 Mr. SAIF ALI UTTARAKHAND GRAMIN BANK(607197)
269 CHAKRATA UT-02-001-011-002/18
(Kerad) 		3502001000NRG24250420230004613 25/04/2023 Mr. INTZAR AHMED 3502001WL000202 Mr. INTZAR AHMED 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011548 Mr. INTZAR INTZAR UTTARAKHAND GRAMIN BANK(607197)
270 CHAKRATA UT-02-001-011-002/181
(Kerad) 		3502001000NRG24250420230004614 25/04/2023 MR SHAMA 3502001WL000202 MR SHAMA 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011224 Mr. SHAMA SHAMA UTTARAKHAND GRAMIN BANK(607197)
271 CHAKRATA UT-02-001-011-002/188
(Kerad) 		3502001000NRG24250420230004615 25/04/2023 MR PRADEEP 3502001WL000202 MR PRADEEP 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011165 Mr. PARDEEP PRADEEP UTTARAKHAND GRAMIN BANK(607197)
272 CHAKRATA UT-02-001-011-002/19
(Kerad) 		3502001000NRG24250420230004616 25/04/2023 MR MEER ALAM 3502001WL000202 MR MEER ALAM 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011546 Mr. MEER ALAM UTTARAKHAND GRAMIN BANK(607197)
273 CHAKRATA UT-02-001-011-002/20
(Kerad) 		3502001000NRG24250420230004617 25/04/2023 Mr. Mohamad Rafik 3502001WL000202 Mr. Mohamad Rafik 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011219 Mr. MOHAMMAD RAFIQE UTTARAKHAND GRAMIN BANK(607197)
274 CHAKRATA UT-02-001-011-002/21
(Kerad) 		3502001000NRG24250420230004618 25/04/2023 Mr. ZOOR HUSAIN 3502001WL000202 Mr. ZOOR HUSAIN 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011543 Mr. ZOOR HUSAIN UTTARAKHAND GRAMIN BANK(607197)
275 CHAKRATA UT-02-001-011-002/22
(Kerad) 		3502001000NRG24250420230004619 25/04/2023 Mr. ASGAR ALI 3502001WL000202 Mr. ASGAR ALI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011545 Mr. ASSGAR ALLI UTTARAKHAND GRAMIN BANK(607197)
276 CHAKRATA UT-02-001-011-002/24
(Kerad) 		3502001000NRG24250420230004621 25/04/2023 Mr. ISMILE 3502001WL000202 Mr. ISMILE 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011550 Mr. ISMAIL ISMAIL UTTARAKHAND GRAMIN BANK(607197)
277 CHAKRATA UT-02-001-011-002/29
(Kerad) 		3502001000NRG24250420230004623 25/04/2023 Mr. ILAMDEEN 3502001WL000202 Mr. ILAMDEEN 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011547 Mr. ILAM DEEN UTTARAKHAND GRAMIN BANK(607197)
278 CHAKRATA UT-02-001-011-002/30
(Kerad) 		3502001000NRG24250420230004625 25/04/2023 MR ALI AHMAD 3502001WL000202 MR ALI AHMAD 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011542 Mr. ALI AHMED UTTARAKHAND GRAMIN BANK(607197)
279 CHAKRATA UT-02-001-011-002/30
(Kerad) 		3502001000NRG24250420230004626 25/04/2023 Sakuba Bibi 3502001WL000202 Sakuba Bibi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011293 Mrs. SPUVA BIBI UTTARAKHAND GRAMIN BANK(607197)
280 CHAKRATA UT-02-001-011-002/32
(Kerad) 		3502001000NRG24250420230004628 25/04/2023 Mr. LIYAKAT ALI 3502001WL000202 Mr. LIYAKAT ALI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011544 Mr. LIYAKAT ALI UTTARAKHAND GRAMIN BANK(607197)
281 CHAKRATA UT-02-001-011-002/34
(Kerad) 		3502001000NRG24250420230004630 25/04/2023 Mr. HARI SINGH 3502001WL000202 Mr. HARI SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011209 MR HARI SINGH RAWAT STATE BANK OF INDIA(508548)
282 CHAKRATA UT-02-001-011-002/38
(Kerad) 		3502001000NRG24250420230004633 25/04/2023 MR JAGAT RAM 3502001WL000202 MR JAGAT RAM 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011541 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
283 CHAKRATA UT-02-001-011-002/41
(Kerad) 		3502001000NRG24250420230004634 25/04/2023 Mr. SASHIYA 3502001WL000202 Mr. SASHIYA 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011535 Mr. SHASHEEYA . UTTARAKHAND GRAMIN BANK(607197)
284 CHAKRATA UT-02-001-011-002/52
(Kerad) 		3502001000NRG24250420230004635 25/04/2023 Mr. SARJEET 3502001WL000202 Mr. SARJEET 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011539 Mr. SARJEET SARJEET UTTARAKHAND GRAMIN BANK(607197)
285 CHAKRATA UT-02-001-011-002/54
(Kerad) 		3502001000NRG24250420230004636 25/04/2023 Mr. RANVEER 3502001WL000202 Mr. RANVEER 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011167 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
286 CHAKRATA UT-02-001-011-002/64-A
(Kerad) 		3502001000NRG24250420230004637 25/04/2023 MR SAIN SINGH 3502001WL000202 MR SAIN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011202 MR SAIN SINGH STATE BANK OF INDIA(508548)
287 CHAKRATA UT-02-001-012-001/13
(Kistud) 		3502001000NRG24250420230004478 25/04/2023 Mr. YASHPAL 3502001WL000196 Mr. YASHPAL 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011534 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
288 CHAKRATA UT-02-001-012-001/19
(Kistud) 		3502001000NRG24250420230004482 25/04/2023 Mr. CHANDAR SINGH 3502001WL000196 Mr. CHANDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011522 Mr. CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
289 CHAKRATA UT-02-001-012-001/20
(Kistud) 		3502001000NRG24250420230004484 25/04/2023 Mr. BHOPAL SINGH 3502001WL000196 Mr. BHOPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011531 Mr. BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
290 CHAKRATA UT-02-001-012-001/21
(Kistud) 		3502001000NRG24250420230004485 25/04/2023 Fateh Singh 3502001WL000196 Fateh Singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011259 Mr. FATEH SINGH UTTARAKHAND GRAMIN BANK(607197)
291 CHAKRATA UT-02-001-012-001/25
(Kistud) 		3502001000NRG24250420230004486 25/04/2023 Mr. CHANDAR SINGH 3502001WL000196 Mr. CHANDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011162 CHANDR SINGH PUNJAB NATIONAL BANK(508568)
292 CHAKRATA UT-02-001-012-001/39
(Kistud) 		3502001000NRG24250420230004491 25/04/2023 Mr. GANGU 3502001WL000196 Mr. GANGU 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011168 Mr. GANGU GANGU UTTARAKHAND GRAMIN BANK(607197)
293 CHAKRATA UT-02-001-012-001/41
(Kistud) 		3502001000NRG24250420230004493 25/04/2023 RAVI 3502001WL000196 RAVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011248 Mr. RAVINDER RAVINDER UTTARAKHAND GRAMIN BANK(607197)
294 CHAKRATA UT-02-001-012-001/73
(Kistud) 		3502001000NRG24250420230004497 25/04/2023 Mr. KISHAN BAHADUR 3502001WL000196 Mr. KISHAN BAHADUR 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011190 MR KISHAN BAHADUR STATE BANK OF INDIA(508548)
295 CHAKRATA UT-02-001-012-001/76
(Kistud) 		3502001000NRG24250420230004499 25/04/2023 Mr. SURESH 3502001WL000196 Mr. SURESH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011195 Mr. SURESH SURESH UTTARAKHAND GRAMIN BANK(607197)
296 CHAKRATA UT-02-001-012-001/78
(Kistud) 		3502001000NRG24250420230004500 25/04/2023 Mr. NAR BAHADUR 3502001WL000196 Mr. NAR BAHADUR 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011518 MR NAR BAHADUR STATE BANK OF INDIA(508548)
297 CHAKRATA UT-02-001-012-001/80
(Kistud) 		3502001000NRG24250420230004503 25/04/2023 Mr. KHADAK BAHADUR 3502001WL000196 Mr. KHADAK BAHADUR 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011523 Mr. KHADAK BAHADUR UTTARAKHAND GRAMIN BANK(607197)
298 CHAKRATA UT-02-001-012-001/9
(Kistud) 		3502001000NRG24250420230004506 25/04/2023 Mr. JAGAT SINGH 3502001WL000196 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011521 JAGATSINGHSOJAEEYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
299 CHAKRATA UT-02-001-012-001/95
(Kistud) 		3502001000NRG24250420230004509 25/04/2023 MR NANDA SINGH 3502001WL000196 MR NANDA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011152 MR NANDA SINGH STATE BANK OF INDIA(508548)
300 CHAKRATA UT-02-001-012-002/102
(Kistud) 		3502001000NRG24250420230004579 25/04/2023 MR DHAN SINGH 3502001WL000201 MR DHAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439011256 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
301 CHAKRATA UT-02-001-012-002/106
(Kistud) 		3502001000NRG24250420230004581 25/04/2023 Mr. JAYPAL SINGH 3502001WL000201 Mr. JAYPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011138 Mr. JAIPAL UTTARAKHAND GRAMIN BANK(607197)
302 CHAKRATA UT-02-001-012-002/109
(Kistud) 		3502001000NRG24250420230004582 25/04/2023 Mr. NEPAL SINGH 3502001WL000201 Mr. NEPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011139 Mr. NAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
303 CHAKRATA UT-02-001-012-002/116
(Kistud) 		3502001000NRG24250420230004585 25/04/2023 vikram singh 3502001WL000201 vikram singh 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011135 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
304 CHAKRATA UT-02-001-012-002/48
(Kistud) 		3502001000NRG24250420230004593 25/04/2023 Mr. FAKIRA 3502001WL000201 Mr. FAKIRA 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011159 FAKIRA CHAUHAN CANARA BANK(508532)
305 CHAKRATA UT-02-001-012-002/51
(Kistud) 		3502001000NRG24250420230004596 25/04/2023 KEERAT SINGH 3502001WL000201 KEERAT SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439011217 MR KIRAT SINGH STATE BANK OF INDIA(508548)
306 CHAKRATA UT-02-001-012-002/6
(Kistud) 		3502001000NRG24250420230004597 25/04/2023 RAGHUVEER 3502001WL000201 RAGHUVEER 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011142 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
307 CHAKRATA UT-02-001-012-002/61
(Kistud) 		3502001000NRG24250420230004598 25/04/2023 Pritam Singh 3502001WL000201 Pritam Singh 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011208 Mr. PREETAM SINGH UTTARAKHAND GRAMIN BANK(607197)
308 CHAKRATA UT-02-001-012-002/64
(Kistud) 		3502001000NRG24250420230004600 25/04/2023 KUNDAN SINGH 3502001WL000201 KUNDAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439011137 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
309 CHAKRATA UT-02-001-012-002/90
(Kistud) 		3502001000NRG24250420230004603 25/04/2023 Mr. JUMAN SINGH 3502001WL000201 Mr. JUMAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439011136 Mr. JUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
310 CHAKRATA UT-02-001-022-001/152
(banadhar) 		3502001000NRG24250420230004148 25/04/2023 MR CHANDAN SINGH 3502001WL000184 MR CHANDAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011185 Mr. CHANDAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
311 CHAKRATA UT-02-001-022-001/165
(banadhar) 		3502001000NRG24250420230004149 25/04/2023 MR VIJAY PAL 3502001WL000184 MR VIJAY PAL 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011517 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
312 CHAKRATA UT-02-001-022-001/254
(banadhar) 		3502001000NRG24250420230004152 25/04/2023 MR CHANDRU 3502001WL000184 MR CHANDRU 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011132 Mr. CHANDRU CHANDRU UTTARAKHAND GRAMIN BANK(607197)
313 CHAKRATA UT-02-001-022-001/273
(banadhar) 		3502001000NRG24250420230004155 25/04/2023 MR RAM SINGH 3502001WL000184 MR RAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011133 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
314 CHAKRATA UT-02-001-022-001/275
(banadhar) 		3502001000NRG24250420230004157 25/04/2023 MR NARAYAN SINGH 3502001WL000184 MR NARAYAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011191 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
315 CHAKRATA UT-02-001-022-001/277
(banadhar) 		3502001000NRG24250420230004158 25/04/2023 MR BHOPAL SINGH 3502001WL000184 MR BHOPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011134 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
316 CHAKRATA UT-02-001-022-001/301
(banadhar) 		3502001000NRG24250420230004161 25/04/2023 MR ARJUN SINGH 3502001WL000184 MR ARJUN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011161 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
317 CHAKRATA UT-02-001-022-001/302
(banadhar) 		3502001000NRG24250420230004162 25/04/2023 MR DAVE SINGH 3502001WL000184 MR DAVE SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011158 MR DEV SINGH STATE BANK OF INDIA(508548)
318 CHAKRATA UT-02-001-032-001/119
(Fanar) 		3502001000NRG24250420230004390 25/04/2023 Rajo Devi 3502001WL000193 Rajo Devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011229 Mrs. RAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
319 CHAKRATA UT-02-001-032-001/12
(Fanar) 		3502001000NRG24250420230004380 25/04/2023 Mr. SURENDRA SINGH 3502001WL000192 Mr. SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439011556 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
320 CHAKRATA UT-02-001-032-001/15
(Fanar) 		3502001000NRG24250420230004381 25/04/2023 MR JAYPAL SINGH 3502001WL000192 MR JAYPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439011181 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
321 CHAKRATA UT-02-001-032-001/158
(Fanar) 		3502001000NRG24250420230004382 25/04/2023 MR HIRDAY SINGH 3502001WL000192 MR HIRDAY SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439011188 Mr. HRIDAYA SINGH UTTARAKHAND GRAMIN BANK(607197)
322 CHAKRATA UT-02-001-032-001/167
(Fanar) 		3502001000NRG24250420230004396 25/04/2023 MR MUNNA SINGH 3502001WL000193 MR MUNNA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011186 MR MUNNA SINGH STATE BANK OF INDIA(508548)
323 CHAKRATA UT-02-001-032-001/182
(Fanar) 		3502001000NRG24250420230004400 25/04/2023 RUKMANI 3502001WL000193 RUKMANI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011232 Mrs. RUKMANI RUKMANI UTTARAKHAND GRAMIN BANK(607197)
324 CHAKRATA UT-02-001-032-001/193
(Fanar) 		3502001000NRG24250420230004402 25/04/2023 SARAN SINGH 3502001WL000193 SARAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011233 Mr. SARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
325 CHAKRATA UT-02-001-032-001/22
(Fanar) 		3502001000NRG24250420230004403 25/04/2023 Mr. RAHAMAN SINGH 3502001WL000193 Mr. RAHAMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011526 Mr. RAHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
326 CHAKRATA UT-02-001-032-001/29
(Fanar) 		3502001000NRG24250420230004404 25/04/2023 MR AMAR SINGH 3502001WL000193 MR AMAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011175 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
327 CHAKRATA UT-02-001-032-001/30
(Fanar) 		3502001000NRG24250420230004405 25/04/2023 MR HARI SINGH RANA 3502001WL000193 MR HARI SINGH RANA 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011216 MR HARI SINGH RANA STATE BANK OF INDIA(508548)
328 CHAKRATA UT-02-001-032-001/37
(Fanar) 		3502001000NRG24250420230004406 25/04/2023 MR MADHO RAM 3502001WL000193 MR MADHO RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439011529 MR MADHO RAM STATE BANK OF INDIA(508548)
329 CHAKRATA UT-02-001-032-001/40
(Fanar) 		3502001000NRG24250420230004383 25/04/2023 Mr. RAN SINGH 3502001WL000192 Mr. RAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439011527 MR RAN SINGH STATE BANK OF INDIA(508548)
330 CHAKRATA UT-02-001-032-001/47
(Fanar) 		3502001000NRG24250420230004384 25/04/2023 Mr. Amar Singh 3502001WL000192 Mr. Amar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439011174 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
331 CHAKRATA UT-02-001-032-001/48
(Fanar) 		3502001000NRG24250420230004410 25/04/2023 Mr. ALAM SINGH 3502001WL000193 Mr. ALAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011166 ALAM SINGH SO PAMU SINGH UNION BANK OF INDIA(508500)
332 CHAKRATA UT-02-001-032-001/49
(Fanar) 		3502001000NRG24250420230004412 25/04/2023 Jayanti devi 3502001WL000193 Jayanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011160 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
333 CHAKRATA UT-02-001-032-001/52
(Fanar) 		3502001000NRG24250420230004413 25/04/2023 Sundram 3502001WL000193 Sundram 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011263 SUND RAM S/O SAR SINGH PUNJAB NATIONAL BANK(508568)
334 CHAKRATA UT-02-001-032-001/55
(Fanar) 		3502001000NRG24250420230004385 25/04/2023 Mr. GOVIND SINGH 3502001WL000192 Mr. GOVIND SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011145 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
335 CHAKRATA UT-02-001-032-001/58
(Fanar) 		3502001000NRG24250420230004386 25/04/2023 Mr. Jaychand 3502001WL000192 Mr. Jaychand 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439011519 MR JAYCHAND STATE BANK OF INDIA(508548)
336 CHAKRATA UT-02-001-032-001/60
(Fanar) 		3502001000NRG24250420230004387 25/04/2023 Mr. BHEEM SINGH 3502001WL000192 Mr. BHEEM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439011528 MR BHEEMA SINGH STATE BANK OF INDIA(508548)
337 CHAKRATA UT-02-001-032-001/64
(Fanar) 		3502001000NRG24250420230004415 25/04/2023 MR DALU 3502001WL000193 MR DALU 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439011180 Mr. DALU DALU UTTARAKHAND GRAMIN BANK(607197)
338 CHAKRATA UT-02-001-032-001/67
(Fanar) 		3502001000NRG24250420230004416 25/04/2023 Mr. HARBIR SINGH 3502001WL000193 Mr. HARBIR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011182 MR HARBIR SINGH STATE BANK OF INDIA(508548)
339 CHAKRATA UT-02-001-032-001/70
(Fanar) 		3502001000NRG24250420230004417 25/04/2023 MR AJMER SINGH 3502001WL000193 MR AJMER SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439011176 Mr. AJMER SINGH UTTARAKHAND GRAMIN BANK(607197)
340 CHAKRATA UT-02-001-032-001/93
(Fanar) 		3502001000NRG24250420230004419 25/04/2023 MR SARDAR SINGH 3502001WL000193 MR SARDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011183 UAPNDAR SINGH PUNJAB NATIONAL BANK(508568)
341 CHAKRATA UT-02-001-032-001/96
(Fanar) 		3502001000NRG24250420230004420 25/04/2023 MR CHARAN SINGH 3502001WL000193 MR CHARAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011530 Mr. CHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
342 CHAKRATA UT-02-001-032-003/25
(Fanar) 		3502001000NRG24250420230004212 25/04/2023 RAJO DEVI 3502001WL000187 RAJO DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011560 Mrs. RAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
343 CHAKRATA UT-02-001-032-003/32
(Fanar) 		3502001000NRG24250420230004213 25/04/2023 PADDU 3502001WL000187 PADDU 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011520 PADU SO MANGASHIRU PUNJAB NATIONAL BANK(508568)
344 CHAKRATA UT-02-001-032-003/51
(Fanar) 		3502001000NRG24250420230004216 25/04/2023 RAMESH CHAND 3502001WL000187 RAMESH CHAND 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011559 Mr. RAMESH CHAND UTTARAKHAND GRAMIN BANK(607197)
345 CHAKRATA UT-02-001-032-003/61
(Fanar) 		3502001000NRG24250420230004218 25/04/2023 DHRAM SINGH 3502001WL000187 DHRAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011164 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
346 CHAKRATA UT-02-001-032-003/62
(Fanar) 		3502001000NRG24250420230004219 25/04/2023 RAJVEER SINGH 3502001WL000187 RAJVEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011249 RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
347 CHAKRATA UT-02-001-032-003/66
(Fanar) 		3502001000NRG24250420230004220 25/04/2023 MR NARINDER SINGH 3502001WL000187 MR NARINDER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011187 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
348 CHAKRATA UT-02-001-032-003/77
(Fanar) 		3502001000NRG24250420230004222 25/04/2023 MR NAND LAL 3502001WL000187 MR NAND LAL 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439011225 Mr. NAND LAL UTTARAKHAND GRAMIN BANK(607197)
349 CHAKRATA UT-02-001-032-004/1
(Fanar) 		3502001000NRG24250420230004228 25/04/2023 RAMESH 3502001WL000187 RAMESH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011538 Mr. RAMESH RANA UTTARAKHAND GRAMIN BANK(607197)
350 CHAKRATA UT-02-001-032-004/4
(Fanar) 		3502001000NRG24250420230004232 25/04/2023 CHANDERDEI 3502001WL000187 CHANDERDEI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439011536 Mrs. CHANDRA DEI UTTARAKHAND GRAMIN BANK(607197)
351 CHAKRATA UT-02-001-041-001/10
(Bhatad) 		3502001000NRG24250420230004241 25/04/2023 Mr. GYANU DASS 3502001WL000188 Mr. GYANU DASS 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011552 Mr. GYAN DAS UTTARAKHAND GRAMIN BANK(607197)
352 CHAKRATA UT-02-001-041-001/17
(Bhatad) 		3502001000NRG24250420230004246 25/04/2023 Mr. BANSI LAL 3502001WL000188 Mr. BANSI LAL 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011143 Mr. VANSHI LAL UTTARAKHAND GRAMIN BANK(607197)
353 CHAKRATA UT-02-001-041-001/28
(Bhatad) 		3502001000NRG24250420230004250 25/04/2023 Mr. KIRANU 3502001WL000188 Mr. KIRANU 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011177 Mr. KIRANU KIRANU UTTARAKHAND GRAMIN BANK(607197)
354 CHAKRATA UT-02-001-041-001/29
(Bhatad) 		3502001000NRG24250420230004252 25/04/2023 Mr. DEVENDRA SINGH 3502001WL000188 Mr. DEVENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011178 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
355 CHAKRATA UT-02-001-041-001/3
(Bhatad) 		3502001000NRG24250420230004253 25/04/2023 Mr. SURESH 3502001WL000188 Mr. SURESH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439011549 Mr. SURESH SURESH UTTARAKHAND GRAMIN BANK(607197)
356 CHAKRATA UT-02-001-041-001/37
(Bhatad) 		3502001000NRG24250420230004254 25/04/2023 Mr. RAMANAND SHARMA 3502001WL000188 Mr. RAMANAND SHARMA 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011207 Mr. RAMANAND SHARMA UTTARAKHAND GRAMIN BANK(607197)
357 CHAKRATA UT-02-001-041-001/39
(Bhatad) 		3502001000NRG24250420230004255 25/04/2023 MR NARENDER SINGH 3502001WL000188 MR NARENDER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011257 Mr. NARENDRA NARENDRA UTTARAKHAND GRAMIN BANK(607197)
358 CHAKRATA UT-02-001-041-001/43
(Bhatad) 		3502001000NRG24250420230004258 25/04/2023 Mr. MAHENDRA SINGH 3502001WL000188 Mr. MAHENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011533 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
359 CHAKRATA UT-02-001-041-001/51
(Bhatad) 		3502001000NRG24250420230004264 25/04/2023 MR VIJAYPAL SINGH 3502001WL000188 MR VIJAYPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439011197 MR MR VIJAPAL STATE BANK OF INDIA(508548)
360 CHAKRATA UT-02-001-041-001/58
(Bhatad) 		3502001000NRG24250420230004265 25/04/2023 Mrs SUPPI DEVI 3502001WL000188 Mrs SUPPI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011144 Mrs. SUPI DEVI UTTARAKHAND GRAMIN BANK(607197)
361 CHAKRATA UT-02-001-041-001/61
(Bhatad) 		3502001000NRG24250420230004269 25/04/2023 Mr. KALYAN SINGH 3502001WL000188 Mr. KALYAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011220 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
362 CHAKRATA UT-02-001-041-001/62
(Bhatad) 		3502001000NRG24250420230004270 25/04/2023 MR NARESH SHARMA 3502001WL000188 MR NARESH SHARMA 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011171 Mr. NARESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
363 CHAKRATA UT-02-001-041-001/63
(Bhatad) 		3502001000NRG24250420230004271 25/04/2023 MR VIJAY PAL 3502001WL000188 MR VIJAY PAL 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011227 Mr. VIJAY PAL UTTARAKHAND GRAMIN BANK(607197)
364 CHAKRATA UT-02-001-041-001/66
(Bhatad) 		3502001000NRG24250420230004273 25/04/2023 MR DEVENDRA SINGH SHARMA 3502001WL000188 MR DEVENDRA SINGH SHARMA 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439011196 Mr. DEVENDRA SINGH SHARMA UTTARAKHAND GRAMIN BANK(607197)
365 CHAKRATA UT-02-001-041-001/73
(Bhatad) 		3502001000NRG24250420230004277 25/04/2023 MR JAGAT SINGH 3502001WL000188 MR JAGAT SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011184 JAGAT S/O RAMANAND PUNJAB NATIONAL BANK(508568)
366 CHAKRATA UT-02-001-041-001/81
(Bhatad) 		3502001000NRG24250420230004282 25/04/2023 Sardar Singh 3502001WL000188 Sardar Singh 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011295 SARDAR SINGH SO MEJAR SINGH BANK OF BARODA(606985)
367 CHAKRATA UT-02-001-041-001/9
(Bhatad) 		3502001000NRG24250420230004286 25/04/2023 Mr. AATMARAM 3502001WL000188 Mr. AATMARAM 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011179 MR MR ATAMA RAM STATE BANK OF INDIA(508548)
368 CHAKRATA UT-02-001-041-002/1
(Bhatad) 		3502001000NRG24250420230004323 25/04/2023 MR PAR SINGH 3502001WL000191 MR PAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011537 MR PAR SINGH STATE BANK OF INDIA(508548)
369 CHAKRATA UT-02-001-041-002/10
(Bhatad) 		3502001000NRG24250420230004324 25/04/2023 Virama Devi 3502001WL000191 Virama Devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011130 Mr. VIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
370 CHAKRATA UT-02-001-041-002/106
(Bhatad) 		3502001000NRG24250420230004329 25/04/2023 iswar singh 3502001WL000191 iswar singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011292 Mr. ISHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
371 CHAKRATA UT-02-001-041-002/107
(Bhatad) 		3502001000NRG24250420230004330 25/04/2023 shuraveer singh 3502001WL000191 shuraveer singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011294 Mr. SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
372 CHAKRATA UT-02-001-041-002/112
(Bhatad) 		3502001000NRG24250420230004335 25/04/2023 RAJESH SHAH 3502001WL000191 RAJESH SHAH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439011296 Mr. RAJESH SHAH UTTARAKHAND GRAMIN BANK(607197)
373 CHAKRATA UT-02-001-041-002/117
(Bhatad) 		3502001000NRG24250420230004340 25/04/2023 MANGAT RAM 3502001WL000191 MANGAT RAM 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011262 GRAM PANCHAYAT DERNAD CHAUDWA VITH PUNJAB NATIONAL BANK(508568)
374 CHAKRATA UT-02-001-041-002/16
(Bhatad) 		3502001000NRG24250420230004342 25/04/2023 VIJO DEVI 3502001WL000191 VIJO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011140 Mrs. BIJO DEVI UTTARAKHAND GRAMIN BANK(607197)
375 CHAKRATA UT-02-001-041-002/19
(Bhatad) 		3502001000NRG24250420230004344 25/04/2023 Sunder Singh 3502001WL000191 Sunder Singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011540 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
376 CHAKRATA UT-02-001-041-002/20
(Bhatad) 		3502001000NRG24250420230004346 25/04/2023 MRS KAUSHALIYA 3502001WL000191 MRS KAUSHALIYA 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011170 Mrs. KASOTA KASOTA UTTARAKHAND GRAMIN BANK(607197)
377 CHAKRATA UT-02-001-041-002/20
(Bhatad) 		3502001000NRG24250420230004345 25/04/2023 Soban Singh 3502001WL000191 Soban Singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011561 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
378 CHAKRATA UT-02-001-041-002/22
(Bhatad) 		3502001000NRG24250420230004348 25/04/2023 Mr. VANU RAM 3502001WL000191 Mr. VANU RAM 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011141 Mr. VANU RAM UTTARAKHAND GRAMIN BANK(607197)
379 CHAKRATA UT-02-001-041-002/22
(Bhatad) 		3502001000NRG24250420230004349 25/04/2023 RADHA DEVI 3502001WL000191 RADHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011253 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
380 CHAKRATA UT-02-001-041-002/26
(Bhatad) 		3502001000NRG24250420230004350 25/04/2023 Mr. JAGAT SINGH 3502001WL000191 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011562 MR MR JAGAT SINGH STATE BANK OF INDIA(508548)
381 CHAKRATA UT-02-001-041-002/26
(Bhatad) 		3502001000NRG24250420230004351 25/04/2023 MRS HEMA DEVI 3502001WL000191 MRS HEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011252 Mrs. HIMA HIMA UTTARAKHAND GRAMIN BANK(607197)
382 CHAKRATA UT-02-001-041-002/27
(Bhatad) 		3502001000NRG24250420230004352 25/04/2023 Jeet Singh 3502001WL000191 Jeet Singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011131 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
383 CHAKRATA UT-02-001-041-002/28
(Bhatad) 		3502001000NRG24250420230004353 25/04/2023 MR KUNDAN SINGH 3502001WL000191 MR KUNDAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011172 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
384 CHAKRATA UT-02-001-041-002/28
(Bhatad) 		3502001000NRG24250420230004354 25/04/2023 Rupdei 3502001WL000191 Rupdei 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011532 Mrs. ROOPDEI ROOPDEI UTTARAKHAND GRAMIN BANK(607197)
385 CHAKRATA UT-02-001-041-002/29
(Bhatad) 		3502001000NRG24250420230004356 25/04/2023 Mrs. Hukam Dai 3502001WL000191 Mrs. Hukam Dai 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011173 Mrs. HUKAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
386 CHAKRATA UT-02-001-041-002/29
(Bhatad) 		3502001000NRG24250420230004355 25/04/2023 Vikram Singh 3502001WL000191 Vikram Singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011554 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
387 CHAKRATA UT-02-001-041-002/32
(Bhatad) 		3502001000NRG24250420230004359 25/04/2023 Veer Singh 3502001WL000191 Veer Singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011524 MR BEER SINGH STATE BANK OF INDIA(508548)
388 CHAKRATA UT-02-001-041-002/33
(Bhatad) 		3502001000NRG24250420230004360 25/04/2023 Ranveer Singh 3502001WL000191 Ranveer Singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439011558 MR RANVEER SINGH STATE BANK OF INDIA(508548)
389 CHAKRATA UT-02-001-041-002/35
(Bhatad) 		3502001000NRG24250420230004362 25/04/2023 MR KHUSHIRAM 3502001WL000191 MR KHUSHIRAM 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439011194 Mr. KHUSHI RAM UTTARAKHAND GRAMIN BANK(607197)
390 CHAKRATA UT-02-001-041-002/36
(Bhatad) 		3502001000NRG24250420230004364 25/04/2023 Barmi Devi 3502001WL000191 Barmi Devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439011255 Mrs. BARAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
391 CHAKRATA UT-02-001-041-002/38
(Bhatad) 		3502001000NRG24250420230004365 25/04/2023 Dinesh 3502001WL000191 Dinesh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011557 Mr. DINESH DINESH UTTARAKHAND GRAMIN BANK(607197)
392 CHAKRATA UT-02-001-041-002/38
(Bhatad) 		3502001000NRG24250420230004366 25/04/2023 Mrs. Reena 3502001WL000191 Mrs. Reena 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011261 Mrs. REENA REENA UTTARAKHAND GRAMIN BANK(607197)
393 CHAKRATA UT-02-001-041-002/39
(Bhatad) 		3502001000NRG24250420230004367 25/04/2023 Mr. MEJAR SINGH 3502001WL000191 Mr. MEJAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011218 MR MEJAR SINGH STATE BANK OF INDIA(508548)
394 CHAKRATA UT-02-001-041-002/39
(Bhatad) 		3502001000NRG24250420230004368 25/04/2023 MRS VEERO DEVI 3502001WL000191 MRS VEERO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011211 Mrs. VEERO DEVI UTTARAKHAND GRAMIN BANK(607197)
395 CHAKRATA UT-02-001-041-002/40
(Bhatad) 		3502001000NRG24250420230004369 25/04/2023 Mahender Singh 3502001WL000191 Mahender Singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011525 MR MAHENDAR SINGH STATE BANK OF INDIA(508548)
396 CHAKRATA UT-02-001-041-002/49
(Bhatad) 		3502001000NRG24250420230004371 25/04/2023 Mrs. VIMLA DEVI 3502001WL000191 Mrs. VIMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011193 Mrs. VIMALA VIMALA UTTARAKHAND GRAMIN BANK(607197)
397 CHAKRATA UT-02-001-041-002/65
(Bhatad) 		3502001000NRG24250420230004374 25/04/2023 MR RAJENDER SINGH 3502001WL000191 MR RAJENDER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011192 MR MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
398 CHAKRATA UT-02-001-041-002/66
(Bhatad) 		3502001000NRG24250420230004375 25/04/2023 Mrs. SARANI DEVI 3502001WL000191 Mrs. SARANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439011291 MRS SARANI DEVI STATE BANK OF INDIA(508548)
399 CHAKRATA UT-02-001-041-002/95
(Bhatad) 		3502001000NRG24250420230004379 25/04/2023 Mr. YES PAL SINGH 3502001WL000191 Mr. YES PAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439011555 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
400 CHAKRATA UT-02-001-044-002/133
(Bhandhroli) 		3502001000NRG24250420230004293 25/04/2023 MR RAM SINGH 3502001WL000190 MR RAM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439011226 Mr. RAYE SINGH UTTARAKHAND GRAMIN BANK(607197)
401 CHAKRATA UT-02-001-044-002/44
(Bhandhroli) 		3502001000NRG24250420230004318 25/04/2023 Gurdei 3502001WL000190 Gurdei 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439011243 Mrs. GUR DEI UTTARAKHAND GRAMIN BANK(607197)
402 CHAKRATA UT-02-001-044-002/44
(Bhandhroli) 		3502001000NRG24250420230004317 25/04/2023 Mr. NAGCHAND 3502001WL000190 Mr. NAGCHAND 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439011228 Mr. NAGCHAND NAGCHAND UTTARAKHAND GRAMIN BANK(607197)
403 CHAKRATA UT-02-001-044-003/155
(Bhandhroli) 		3502001000NRG24250420230004189 25/04/2023 BALMA 3502001WL000185 BALMA 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011258 Mrs. BALMA WO KIRPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
404 CHAKRATA UT-02-001-052-001/133
(Mughad) 		3502001000NRG24250420230004513 25/04/2023 MR NARENDRA SINGH 3502001WL000198 MR NARENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011206 NARENDRA SINGH CHAUHAN UCO BANK(607066)
405 CHAKRATA UT-02-001-052-001/138
(Mughad) 		3502001000NRG24250420230004514 25/04/2023 MR SABAL SINGH 3502001WL000198 MR SABAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011205 SABAL SINGH UCO BANK(607066)
406 CHAKRATA UT-02-001-052-001/139
(Mughad) 		3502001000NRG24250420230004515 25/04/2023 Mr. Chatar Singh 3502001WL000198 Mr. Chatar Singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011246 CHATAR SINGH CHAUHAN SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
407 CHAKRATA UT-02-001-052-001/147
(Mughad) 		3502001000NRG24250420230004516 25/04/2023 MR PURAN SINGH 3502001WL000198 MR PURAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011230 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
408 CHAKRATA UT-02-001-052-001/154
(Mughad) 		3502001000NRG24250420230004517 25/04/2023 MR DINESH CHAUHAN 3502001WL000198 MR DINESH CHAUHAN 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011222 Mr. DINESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
409 CHAKRATA UT-02-001-052-001/167
(Mughad) 		3502001000NRG24250420230004518 25/04/2023 MR SABLU 3502001WL000198 MR SABLU 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011231 Mr. SABLU S/O JEEWA UTTARAKHAND GRAMIN BANK(607197)
410 CHAKRATA UT-02-001-052-001/192
(Mughad) 		3502001000NRG24250420230004520 25/04/2023 MR PRATAP SINGH 3502001WL000198 MR PRATAP SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011203 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
411 CHAKRATA UT-02-001-052-001/200
(Mughad) 		3502001000NRG24250420230004521 25/04/2023 MR SUNIL SINGH CHAUHAN 3502001WL000198 MR SUNIL SINGH CHAUHAN 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011260 Mr. SUNIL SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
412 CHAKRATA UT-02-001-052-001/201
(Mughad) 		3502001000NRG24250420230004522 25/04/2023 MR JEEVAN SINGH 3502001WL000198 MR JEEVAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011223 MR JEEVAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
413 CHAKRATA UT-02-001-052-001/203
(Mughad) 		3502001000NRG24250420230004523 25/04/2023 MR GEMA SINGH 3502001WL000198 MR GEMA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011212 Mr. GEMMA SINGH UTTARAKHAND GRAMIN BANK(607197)
414 CHAKRATA UT-02-001-052-001/214
(Mughad) 		3502001000NRG24250420230004524 25/04/2023 Mr. AMAR SINGH 3502001WL000198 Mr. AMAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011149 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
415 CHAKRATA UT-02-001-052-001/29
(Mughad) 		3502001000NRG24250420230004525 25/04/2023 MR GEMA 3502001WL000198 MR GEMA 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011215 Mr. GHEMA . S/O ROHADU UTTARAKHAND GRAMIN BANK(607197)
416 CHAKRATA UT-02-001-052-001/31
(Mughad) 		3502001000NRG24250420230004526 25/04/2023 MR KIRPAL SINGH 3502001WL000198 MR KIRPAL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011198 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
417 CHAKRATA UT-02-001-052-001/31
(Mughad) 		3502001000NRG24250420230004527 25/04/2023 Mrs. LAXMI DEVI 3502001WL000198 Mrs. LAXMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011214 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
418 CHAKRATA UT-02-001-052-001/32
(Mughad) 		3502001000NRG24250420230004529 25/04/2023 hiro devi 3502001WL000198 hiro devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011245 Mrs. HEERO DEVI UTTARAKHAND GRAMIN BANK(607197)
419 CHAKRATA UT-02-001-052-001/32
(Mughad) 		3502001000NRG24250420230004528 25/04/2023 KUNDAN SINGH 3502001WL000198 KUNDAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011146 KUNDAN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
420 CHAKRATA UT-02-001-052-001/34
(Mughad) 		3502001000NRG24250420230004530 25/04/2023 MR DATTU 3502001WL000198 MR DATTU 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011155 Mr. DATU . UTTARAKHAND GRAMIN BANK(607197)
421 CHAKRATA UT-02-001-052-001/36
(Mughad) 		3502001000NRG24250420230004531 25/04/2023 MR RATAN SINGH 3502001WL000198 MR RATAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011163 RATAN SINGH PUNJAB NATIONAL BANK(508568)
422 CHAKRATA UT-02-001-052-001/39
(Mughad) 		3502001000NRG24250420230004532 25/04/2023 MR VIRENDERA SINGH 3502001WL000198 MR VIRENDERA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011153 Mr. BIRENDRA . UTTARAKHAND GRAMIN BANK(607197)
423 CHAKRATA UT-02-001-052-001/52
(Mughad) 		3502001000NRG24250420230004534 25/04/2023 MR SANT RAM 3502001WL000198 MR SANT RAM 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011154 MR SANT RAM STATE BANK OF INDIA(508548)
424 CHAKRATA UT-02-001-052-001/53
(Mughad) 		3502001000NRG24250420230004535 25/04/2023 MRS REETA DEVI 3502001WL000198 MRS REETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011210 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
425 CHAKRATA UT-02-001-052-001/55
(Mughad) 		3502001000NRG24250420230004537 25/04/2023 BAMO DEVI 3502001WL000198 BAMO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011147 Mrs. BAMO . DEVI UTTARAKHAND GRAMIN BANK(607197)
426 CHAKRATA UT-02-001-052-001/55
(Mughad) 		3502001000NRG24250420230004536 25/04/2023 MR BHAGAT SINGH 3502001WL000198 MR BHAGAT SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011148 BHAGAT SINGH SO JWAHAR SINGH PUNJAB NATIONAL BANK(508568)
427 CHAKRATA UT-02-001-052-001/64
(Mughad) 		3502001000NRG24250420230004538 25/04/2023 MR ATAR SINGH 3502001WL000198 MR ATAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011204 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
428 CHAKRATA UT-02-001-052-001/74
(Mughad) 		3502001000NRG24250420230004539 25/04/2023 MR KALIYA 3502001WL000198 MR KALIYA 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011213 MR KALIYA STATE BANK OF INDIA(508548)
429 CHAKRATA UT-02-001-052-001/80
(Mughad) 		3502001000NRG24250420230004540 25/04/2023 MR CHANDER SINGH 3502001WL000198 MR CHANDER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439011169 Mr. CHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
430 CHAKRATA UT-02-001-052-001/98
(Mughad) 		3502001000NRG24250420230004542 25/04/2023 MR SANTU 3502001WL000198 MR SANTU 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011157 Mr. SANTU . UTTARAKHAND GRAMIN BANK(607197)
431 CHAKRATA UT-02-001-052-001/99
(Mughad) 		3502001000NRG24250420230004544 25/04/2023 budharu 3502001WL000198 budharu 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011264 Mr. BUDARU S/O KAM DASS UTTARAKHAND GRAMIN BANK(607197)
432 CHAKRATA UT-02-001-052-001/99
(Mughad) 		3502001000NRG24250420230004543 25/04/2023 MR JHINGARU 3502001WL000198 MR JHINGARU 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439011156 JHINGRU PUNJAB NATIONAL BANK(508568)
433 CHAKRATA UT-02-001-102-001/310
(banadhar) 		3502001000NRG24250420230004165 25/04/2023 MR JAYENDER SINGH RANA 3502001WL000184 MR JAYENDER SINGH RANA 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011221 Mr. JAYENDRA . RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 347070 347070
Total 815810 815810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_250423APB_FTO_8207 Bank of Baroda BARB0INDDEH INDRA NAGAR, DEHRADUN,UTTARAKHAND 920
2 CHAKRATA UT3502001_250423APB_FTO_8207 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2530
3 CHAKRATA UT3502001_250423APB_FTO_8207 Canara Bank CNRB0002162 CLOCK TOWER,DEHRA DUN 2070
4 CHAKRATA UT3502001_250423APB_FTO_8207 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 920
5 CHAKRATA UT3502001_250423APB_FTO_8207 Punjab National Bank PUNB0088600 VIKASNAGAR 920
6 CHAKRATA UT3502001_250423APB_FTO_8207 Punjab National Bank PUNB0108200 CHAKRATA 6440
7 CHAKRATA UT3502001_250423APB_FTO_8207 Punjab National Bank PUNB0145200 HATAL 19780
8 CHAKRATA UT3502001_250423APB_FTO_8207 Punjab National Bank PUNB0145400 KOTI KANASAR 201250
9 CHAKRATA UT3502001_250423APB_FTO_8207 Punjab National Bank PUNB0236500 KOTI COLONY 1840
10 CHAKRATA UT3502001_250423APB_FTO_8207 Punjab National Bank PUNB0469500 SUBHASH ROAD 920
11 CHAKRATA UT3502001_250423APB_FTO_8207 Punjab National Bank PUNB0916100 BRINAD BASTIL 28060
12 CHAKRATA UT3502001_250423APB_FTO_8207 State Bank of India SBIN0000630 DEHRADUN MAIN 1840
13 CHAKRATA UT3502001_250423APB_FTO_8207 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 3450
14 CHAKRATA UT3502001_250423APB_FTO_8207 State Bank of India SBIN0006535 TUINI 188140
15 CHAKRATA UT3502001_250423APB_FTO_8207 State Bank of India SBIN0008001 VIKAS NAGAR 6670
16 CHAKRATA UT3502001_250423APB_FTO_8207 UCO Bank UCBA0002767 VIKASNAGAR 1150
17 CHAKRATA UT3502001_250423APB_FTO_8207 Union Bank of India UBIN0544281 KUMALDA 1840
18 CHAKRATA UT3502001_250423APB_FTO_8207 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 57270
19 CHAKRATA UT3502001_250423APB_FTO_8207 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 287730
20 CHAKRATA UT3502001_250423APB_FTO_8207 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2070

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