Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:19 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_020523APB_FTO_12857
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-02-001-048-002/164
(Bhunad) 		3502001000NRG24020520230009182 02/05/2023 PRAMILA RANA 3502001WL000450 PRAMILA RANA 00045 BARB0DEHRAD 2530 2530 Processed 12/05/2023 1490630725 PRAMILA BANK OF BARODA(606985)
SubTotal 2530 2530
2 CHAKRATA UT-02-001-072-001/96
(Sidi Barkoti) 		3502001000NRG24020520230009353 02/05/2023 AJAY SINGH NEGI 3502001WL000460 AJAY SINGH NEGI 00045 BARB0VIKASN 230 230 Processed 12/05/2023 1490630823 AJAY SINGH NEGI S/O JAYPAL SINGH NEGI BANK OF BARODA(606985)
SubTotal 230 230
3 CHAKRATA UT-02-001-016-001/118
(Khabau) 		3502001000NRG24020520230008903 02/05/2023 PINKI CHAUHAN 3502001WL000439 PINKI CHAUHAN 00078 CNRB0002211 2070 2070 Processed 12/05/2023 1490630910 PINKY CHAUHAN CANARA BANK(508532)
SubTotal 2070 2070
4 CHAKRATA UT-02-001-041-003/185
(Bhatad) 		3502001000NRG24020520230009090 02/05/2023 NARESH BHARTI 3502001WL000446 NARESH BHARTI 00089 CBIN0281909 2760 2760 Processed 12/05/2023 1490630920 Mr. NARESH BHARTI CENTRAL BANK OF INDIA(607115)
5 CHAKRATA UT-02-001-048-002/164
(Bhunad) 		3502001000NRG24020520230009181 02/05/2023 VIKESH SINGH 3502001WL000450 VIKESH SINGH 00089 CBIN0281909 2530 2530 Processed 12/05/2023 1490630917 VIKESH SINGH S/O BHAGCHAND BANK OF BARODA(606985)
SubTotal 5290 5290
6 CHAKRATA UT-02-001-041-003/160
(Bhatad) 		3502001000NRG24020520230009081 02/05/2023 Rupendra Singh 3502001WL000446 Rupendra Singh 00089 CBIN0283284 2760 2760 Processed 12/05/2023 1490630911 RUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
7 CHAKRATA UT-02-001-016-001/115
(Khabau) 		3502001000NRG24020520230008900 02/05/2023 ravita 3502001WL000439 ravita 00112 YESB0DCBU01 2070 2070 Processed 12/05/2023 1490630850 RAVITAWOBHAGTUDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 CHAKRATA UT-02-001-016-001/124
(Khabau) 		3502001000NRG24020520230008906 02/05/2023 ROVIN DAS 3502001WL000439 ROVIN DAS 00112 YESB0DCBU01 2070 2070 Processed 12/05/2023 1490630851 ROVINDASSOBHURVADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 CHAKRATA UT-02-001-016-001/51
(Khabau) 		3502001000NRG24020520230008947 02/05/2023 SURENDRA SINGH 3502001WL000439 SURENDRA SINGH 00112 YESB0DCBU01 2070 2070 Processed 12/05/2023 1490631014 SURENDRASINGHSOSARDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 CHAKRATA UT-02-001-028-002/124
(Davla) 		3502001000NRG24020520230009355 02/05/2023 SUSHILA DEVI 3502001WL000461 SUSHILA DEVI 00112 YESB0DCBU01 460 460 Processed 12/05/2023 1490631015 SUSHILADEVIWOBANSHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6670 6670
11 CHAKRATA UT-02-001-021-002/119
(Ghanta) 		3502001000NRG24020520230009643 02/05/2023 ARVIND 3502001WL000477 ARVIND 00112 YESB0DZSB06 460 460 Processed 12/05/2023 1490631016 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
12 CHAKRATA UT-02-001-061-003/173
(Chatra) 		3502001000NRG24020520230009026 02/05/2023 Kishan Singh 3502001WL000443 Kishan Singh 00176 IDIB000D657 1840 1840 Processed 12/05/2023 1490630976 KISHAN SINGH BANK OF INDIA(508505)
SubTotal 1840 1840
13 CHAKRATA UT-02-001-009-001/198
(Kunen) 		3502001000NRG24020520230009143 02/05/2023 Ravita 3502001WL000448 Ravita 00303 NTBL0VIK078 230 230 Processed 12/05/2023 1490630855 SMT RAVITA W/O BHAGAT DASS PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
14 CHAKRATA UT-02-001-041-003/132
(Bhatad) 		3502001000NRG24020520230009074 02/05/2023 reeta bharti 3502001WL000446 reeta bharti 00349 PSIB0000100 2760 2760 Processed 12/05/2023 1490630853 REETA BHARTI PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
15 CHAKRATA UT-02-001-041-003/184
(Bhatad) 		3502001000NRG24020520230009088 02/05/2023 ARVIND BHARTI 3502001WL000446 ARVIND BHARTI 00354 PUNB0011100 2760 2760 Processed 12/05/2023 1490630852 ARVIND BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
16 CHAKRATA UT-02-001-009-001/68
(Kunen) 		3502001000NRG24020520230009156 02/05/2023 RAJESH RANA 3502001WL000448 RAJESH RANA 00354 PUNB0063900 2070 2070 Processed 12/05/2023 1490630854 RAJESH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
17 CHAKRATA UT-02-001-061-003/173
(Chatra) 		3502001000NRG24020520230009025 02/05/2023 Sarojana Devi 3502001WL000443 Sarojana Devi 00354 PUNB0102400 1840 1840 Processed 12/05/2023 1490631013 SAROJANA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
18 CHAKRATA UT-02-001-021-001/15
(Ghanta) 		3502001000NRG24020520230009343 02/05/2023 PUNITA 3502001WL000459 PUNITA 00354 PUNB0108200 2760 2760 Processed 12/05/2023 1490631012 MRS POONAM DEVI STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-021-002/47
(Ghanta) 		3502001000NRG24020520230009644 02/05/2023 MR MUNNA VERMA 3502001WL000477 MR MUNNA VERMA 00354 PUNB0108200 460 460 Processed 12/05/2023 1490631008 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAKRATA UT-02-001-021-003/27
(Ghanta) 		3502001000NRG24020520230009646 02/05/2023 DAULAT SINGH 3502001WL000477 DAULAT SINGH 00354 PUNB0108200 230 230 Processed 12/05/2023 1490630858 MR DOULAT SINGH STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-021-003/28
(Ghanta) 		3502001000NRG24020520230009647 02/05/2023 RAJENDRA SINGH 3502001WL000477 RAJENDRA SINGH 00354 PUNB0108200 230 230 Processed 12/05/2023 1490630856 MR RAJENDRA STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-021-003/30
(Ghanta) 		3502001000NRG24020520230009648 02/05/2023 ARJUN SINGH 3502001WL000477 ARJUN SINGH 00354 PUNB0108200 230 230 Processed 12/05/2023 1490630857 ARJUN SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-021-003/31
(Ghanta) 		3502001000NRG24020520230009649 02/05/2023 CHAMAN SINGH 3502001WL000477 CHAMAN SINGH 00354 PUNB0108200 460 460 Processed 12/05/2023 1490631009 CHAMAN SINGH SO JATI SINGH PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-021-003/33
(Ghanta) 		3502001000NRG24020520230009651 02/05/2023 MADAN SINGH 3502001WL000477 MADAN SINGH 00354 PUNB0108200 230 230 Processed 12/05/2023 1490631010 MR MADAN SINGH STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-072-001/7
(Sidi Barkoti) 		3502001000NRG24020520230009350 02/05/2023 Mrs. LAKSHAMI DEVI 3502001WL000460 Mrs. LAKSHAMI DEVI 00354 PUNB0108200 230 230 Processed 12/05/2023 1490631011 LAXMI DEVI WO SIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
26 CHAKRATA UT-02-001-044-002/126
(Bhandhroli) 		3502001000NRG24020520230008891 02/05/2023 MR BHAGI RAM 3502001WL000438 MR BHAGI RAM 00354 PUNB0145200 2760 2760 Processed 12/05/2023 1490630868 BHAGI RAM S/O LACHI RAM PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-044-002/126
(Bhandhroli) 		3502001000NRG24020520230008892 02/05/2023 MRS KRISHNA DEVI 3502001WL000438 MRS KRISHNA DEVI 00354 PUNB0145200 2760 2760 Processed 12/05/2023 1490630759 KRISHNA DEVI W/O BHAGEERAM PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
28 CHAKRATA UT-02-001-009-001/18
(Kunen) 		3502001000NRG24020520230009137 02/05/2023 MRS SUJITA 3502001WL000448 MRS SUJITA 00354 PUNB0145400 2300 2300 Processed 12/05/2023 1490630756 SUJITA W/O PREM SINGH RANA PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-009-001/187
(Kunen) 		3502001000NRG24020520230009138 02/05/2023 MR SULTAN SINGH 3502001WL000448 MR SULTAN SINGH 00354 PUNB0145400 2300 2300 Rejected 12/05/2023 1490630772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 CHAKRATA UT-02-001-009-001/187
(Kunen) 		3502001000NRG24020520230009139 02/05/2023 MRS KRISHNA DEVI 3502001WL000448 MRS KRISHNA DEVI 00354 PUNB0145400 2300 2300 Processed 12/05/2023 1490631021 KRISHNA DEVI W/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-009-001/194
(Kunen) 		3502001000NRG24020520230009140 02/05/2023 MR BALBEER SINGH 3502001WL000448 MR BALBEER SINGH 00354 PUNB0145400 2300 2300 Processed 12/05/2023 1490630773 BALBEER SINGH S/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-009-001/194
(Kunen) 		3502001000NRG24020520230009141 02/05/2023 SMT VINITA DEVI 3502001WL000448 SMT VINITA DEVI 00354 PUNB0145400 2300 2300 Processed 12/05/2023 1490630757 VINITA DEVI W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-009-001/202
(Kunen) 		3502001000NRG24020520230009144 02/05/2023 Mr. Mahendra Singh 3502001WL000448 Mr. Mahendra Singh 00354 PUNB0145400 2300 2300 Processed 12/05/2023 1490630873 MAHENDRA SINGH SO ATAR SINGH PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-009-001/202
(Kunen) 		3502001000NRG24020520230009145 02/05/2023 Urmkila Devi 3502001WL000448 Urmkila Devi 00354 PUNB0145400 2300 2300 Processed 12/05/2023 1490630872 URMILA DEVI WO MAHENDRA PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-009-001/204
(Kunen) 		3502001000NRG24020520230009147 02/05/2023 Jhulo Devi 3502001WL000448 Jhulo Devi 00354 PUNB0145400 2300 2300 Processed 12/05/2023 1490630875 JULO DEVI WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-009-001/204
(Kunen) 		3502001000NRG24020520230009146 02/05/2023 MR KESHAR SINGH 3502001WL000448 MR KESHAR SINGH 00354 PUNB0145400 2300 2300 Processed 12/05/2023 1490630753 KESHAR SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-009-001/205
(Kunen) 		3502001000NRG24020520230009149 02/05/2023 meena devi 3502001WL000448 meena devi 00354 PUNB0145400 2300 2300 Processed 12/05/2023 1490630758 MEENA DEVI W/O VEER PAL SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-009-001/205
(Kunen) 		3502001000NRG24020520230009148 02/05/2023 Mr. Veerpal Singh 3502001WL000448 Mr. Veerpal Singh 00354 PUNB0145400 2300 2300 Processed 12/05/2023 1490630874 VEERPAL SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-009-001/206
(Kunen) 		3502001000NRG24020520230009150 02/05/2023 MR SAIN SINGH 3502001WL000448 MR SAIN SINGH 00354 PUNB0145400 230 230 Processed 12/05/2023 1490630755 SAIN SINGH SO SAR SINGH PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-009-001/63
(Kunen) 		3502001000NRG24020520230009153 02/05/2023 Mr. Atar Singh 3502001WL000448 Mr. Atar Singh 00354 PUNB0145400 2300 2300 Processed 12/05/2023 1490630871 ATAR SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-009-001/63
(Kunen) 		3502001000NRG24020520230009154 02/05/2023 MRS JHULO DEVI 3502001WL000448 MRS JHULO DEVI 00354 PUNB0145400 2300 2300 Processed 12/05/2023 1490630754 JHOOLO DEVI WO ATAR SINGH PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-009-001/68
(Kunen) 		3502001000NRG24020520230009155 02/05/2023 KUM MANJU RANA 3502001WL000448 KUM MANJU RANA 00354 PUNB0145400 2070 2070 Processed 12/05/2023 1490630771 MANJU RANA DO SANTRAM PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-009-001/75
(Kunen) 		3502001000NRG24020520230009157 02/05/2023 MR DHAM SINGH 3502001WL000448 MR DHAM SINGH 00354 PUNB0145400 2760 2760 Processed 12/05/2023 1490630870 DHAM SINGH S/O JAGATU PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-009-001/87
(Kunen) 		3502001000NRG24020520230009158 02/05/2023 Mr. Devi Singh 3502001WL000448 Mr. Devi Singh 00354 PUNB0145400 2300 2300 Processed 12/05/2023 1490630869 DEVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37260 37260
45 CHAKRATA UT-02-001-016-001/77
(Khabau) 		3502001000NRG24020520230008960 02/05/2023 MR RAJENDER SINGH 3502001WL000439 MR RAJENDER SINGH 00354 PUNB0146200 2070 2070 Processed 12/05/2023 1490630820 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
46 CHAKRATA UT-02-001-036-001/1
(Bijnu) 		3502001000NRG24020520230009534 02/05/2023 Mr RANVEER SINGH 3502001WL000474 Mr RANVEER SINGH 00354 PUNB0146200 2300 2300 Processed 12/05/2023 1490630793 TANNU CHAUHAN U/G RANVEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-036-001/10
(Bijnu) 		3502001000NRG24020520230009535 02/05/2023 MR KISHAN SINGH 3502001WL000474 MR KISHAN SINGH 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630893 KISHAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-036-001/101
(Bijnu) 		3502001000NRG24020520230009537 02/05/2023 MR OMPRKASH 3502001WL000474 MR OMPRKASH 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630787 OMPRKASH S/O GHARAN DASS PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-036-001/11
(Bijnu) 		3502001000NRG24020520230009539 02/05/2023 MR SARDAR SINGH 3502001WL000474 MR SARDAR SINGH 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630751 SARDAR SINGH S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-036-001/12
(Bijnu) 		3502001000NRG24020520230009540 02/05/2023 Mr. Dharam Singh Chauhan 3502001WL000474 Mr. Dharam Singh Chauhan 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490631005 DHARAM SINGH CHAUHAN S-O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-036-001/120
(Bijnu) 		3502001000NRG24020520230009541 02/05/2023 MR ARVIND SAHA 3502001WL000474 MR ARVIND SAHA 00354 PUNB0146200 2070 2070 Processed 12/05/2023 1490630779 ARVIND SHAH S/O- KESAR SINGH PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-036-001/124
(Bijnu) 		3502001000NRG24020520230009545 02/05/2023 MR MOHAN SINGH 3502001WL000474 MR MOHAN SINGH 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630789 MOHAN SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-036-001/126
(Bijnu) 		3502001000NRG24020520230009546 02/05/2023 MR GHANSYAM KUNWAR 3502001WL000474 MR GHANSYAM KUNWAR 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490631003 GHANSYAM KUNWAR S/P- BHOPALU PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-036-001/13
(Bijnu) 		3502001000NRG24020520230009547 02/05/2023 MR MEHAR SINGH 3502001WL000474 MR MEHAR SINGH 00354 PUNB0146200 2300 2300 Processed 12/05/2023 1490630790 MEHAR SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-036-001/134
(Bijnu) 		3502001000NRG24020520230009548 02/05/2023 MR GYAR SINGH 3502001WL000474 MR GYAR SINGH 00354 PUNB0146200 2300 2300 Processed 12/05/2023 1490630902 GYARU SINGH S-O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-036-001/136
(Bijnu) 		3502001000NRG24020520230009549 02/05/2023 MR BHAJAN SINGH 3502001WL000474 MR BHAJAN SINGH 00354 PUNB0146200 2070 2070 Processed 12/05/2023 1490630797 BHAJAN SINGH S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-036-001/137
(Bijnu) 		3502001000NRG24020520230009550 02/05/2023 Kamla Devi 3502001WL000474 Kamla Devi 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630746 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-036-001/138
(Bijnu) 		3502001000NRG24020520230009551 02/05/2023 MR NAIN SINGH 3502001WL000474 MR NAIN SINGH 00354 PUNB0146200 2530 2530 Rejected 12/05/2023 1490630890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 CHAKRATA UT-02-001-036-001/14
(Bijnu) 		3502001000NRG24020520230009552 02/05/2023 MR VIJENDER SINGH 3502001WL000474 MR VIJENDER SINGH 00354 PUNB0146200 2300 2300 Processed 12/05/2023 1490630898 VIJENDER SINGH S-O DEVI SINGH PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-036-001/140
(Bijnu) 		3502001000NRG24020520230009553 02/05/2023 MR BISHNU 3502001WL000474 MR BISHNU 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630749 BISHNU S/O THECHKU PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-036-001/142
(Bijnu) 		3502001000NRG24020520230009555 02/05/2023 MR SANJU 3502001WL000474 MR SANJU 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630811 SANJU S/O SH NANDA PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-036-001/144
(Bijnu) 		3502001000NRG24020520230009556 02/05/2023 Pano Devi 3502001WL000474 Pano Devi 00354 PUNB0146200 2070 2070 Processed 12/05/2023 1490630806 PANO DEVI W/O- BHOILKU PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-036-001/149
(Bijnu) 		3502001000NRG24020520230009557 02/05/2023 Nirmala Devi 3502001WL000474 Nirmala Devi 00354 PUNB0146200 2300 2300 Processed 12/05/2023 1490630822 NIRMALA W/O SEETU PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-036-001/151
(Bijnu) 		3502001000NRG24020520230009558 02/05/2023 MR SURESH 3502001WL000474 MR SURESH 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630880 SURESH S- OMPRAKASH PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-036-001/155
(Bijnu) 		3502001000NRG24020520230009559 02/05/2023 MR HUKAM SINGH 3502001WL000474 MR HUKAM SINGH 00354 PUNB0146200 230 230 Processed 12/05/2023 1490631007 HUKAM SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-036-001/156
(Bijnu) 		3502001000NRG24020520230009560 02/05/2023 Mr. ASADU 3502001WL000474 Mr. ASADU 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630816 ASADU SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-036-001/157
(Bijnu) 		3502001000NRG24020520230009561 02/05/2023 Mr. Beenu 3502001WL000474 Mr. Beenu 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630886 BEENU S-O NAINU PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-036-001/158
(Bijnu) 		3502001000NRG24020520230009562 02/05/2023 Amu 3502001WL000474 Amu 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630808 OMU PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-036-001/16
(Bijnu) 		3502001000NRG24020520230009563 02/05/2023 MR MATBAR SINGH 3502001WL000474 MR MATBAR SINGH 00354 PUNB0146200 2300 2300 Processed 12/05/2023 1490630892 MAATBAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-036-001/163
(Bijnu) 		3502001000NRG24020520230009564 02/05/2023 Mr. ARJUN SINGH 3502001WL000474 Mr. ARJUN SINGH 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630900 MR ARJUN SINGH CHAUHAN STATE BANK OF INDIA(508548)
71 CHAKRATA UT-02-001-036-001/165
(Bijnu) 		3502001000NRG24020520230009565 02/05/2023 MR SHURVIR SINGH 3502001WL000474 MR SHURVIR SINGH 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630802 SHOORVEER SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-036-001/166
(Bijnu) 		3502001000NRG24020520230009566 02/05/2023 Mr. Balbir Singh 3502001WL000474 Mr. Balbir Singh 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630796 BALBIR SINGH S-O PRATAAP SINGH PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-036-001/167
(Bijnu) 		3502001000NRG24020520230009567 02/05/2023 Attar Singh 3502001WL000474 Attar Singh 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630821 ATTAR SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-036-001/17
(Bijnu) 		3502001000NRG24020520230009568 02/05/2023 MR KESHAR SINGH 3502001WL000474 MR KESHAR SINGH 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630781 KESHAR SINGH PREM SINGH PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-036-001/172
(Bijnu) 		3502001000NRG24020520230009570 02/05/2023 MRS HANSO DEVI 3502001WL000474 MRS HANSO DEVI 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630903 HANSO DEVI W/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-036-001/173
(Bijnu) 		3502001000NRG24020520230009571 02/05/2023 MRS JALMA DEVI 3502001WL000474 MRS JALMA DEVI 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630904 JALAMA DEVI W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-036-001/175
(Bijnu) 		3502001000NRG24020520230009572 02/05/2023 MR RAKESH CHAUHAN 3502001WL000474 MR RAKESH CHAUHAN 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630810 RAKESH CHAUHAN S/O SH DHARAM SINGH CHAUH PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-036-001/176
(Bijnu) 		3502001000NRG24020520230009573 02/05/2023 MR SANJAY CHOUAN 3502001WL000474 MR SANJAY CHOUAN 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630814 SANJAY CHOUAN S/O SARDAR SINGH CHOUAN PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-036-001/179
(Bijnu) 		3502001000NRG24020520230009574 02/05/2023 MR SURESH 3502001WL000474 MR SURESH 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630804 SURESH S/O- KIRPA RAM PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-036-001/18
(Bijnu) 		3502001000NRG24020520230009575 02/05/2023 MR BADDAR SINGH 3502001WL000474 MR BADDAR SINGH 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630785 BADDAR SINGH S/O PIRMU PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-036-001/180
(Bijnu) 		3502001000NRG24020520230009576 02/05/2023 MR ARJUN SINGH 3502001WL000474 MR ARJUN SINGH 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630803 ARJUN SINGH S/O- OM PARKASH PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-036-001/183
(Bijnu) 		3502001000NRG24020520230009577 02/05/2023 MR RAJENDRA SINGH 3502001WL000474 MR RAJENDRA SINGH 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630819 RAJENDRA SINGH UCO BANK(607066)
83 CHAKRATA UT-02-001-036-001/193
(Bijnu) 		3502001000NRG24020520230009580 02/05/2023 SEENA SINGH 3502001WL000474 SEENA SINGH 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630778 SINA SINGH UNION BANK OF INDIA(508500)
84 CHAKRATA UT-02-001-036-001/2
(Bijnu) 		3502001000NRG24020520230009583 02/05/2023 MR BHAJAN SINGH 3502001WL000474 MR BHAJAN SINGH 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630745 BHAJAN SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-036-001/20
(Bijnu) 		3502001000NRG24020520230009584 02/05/2023 MR LAKHI RAM 3502001WL000474 MR LAKHI RAM 00354 PUNB0146200 2300 2300 Processed 12/05/2023 1490630895 LAKHI RAM S-O PIRMU PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-036-001/201
(Bijnu) 		3502001000NRG24020520230009585 02/05/2023 SHEESHPAL SAGAR 3502001WL000474 SHEESHPAL SAGAR 00354 PUNB0146200 2070 2070 Processed 12/05/2023 1490630815 SHISHPAL SAGAR S-O DANIYA PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-036-001/23
(Bijnu) 		3502001000NRG24020520230009590 02/05/2023 MR. PYARE DASS 3502001WL000474 MR. PYARE DASS 00354 PUNB0146200 2300 2300 Processed 12/05/2023 1490630774 PYARE DASS PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-036-001/27
(Bijnu) 		3502001000NRG24020520230009591 02/05/2023 MR. CHHANO DAS 3502001WL000474 MR. CHHANO DAS 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630750 CHHANO DAS S/O ASHADU PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-036-001/29
(Bijnu) 		3502001000NRG24020520230009592 02/05/2023 MR NANDA 3502001WL000474 MR NANDA 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630777 NANDA S/O DEBU PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-036-001/30
(Bijnu) 		3502001000NRG24020520230009593 02/05/2023 MR BHUPALU 3502001WL000474 MR BHUPALU 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630894 BHUPALU S-O DEVU PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-036-001/31
(Bijnu) 		3502001000NRG24020520230009594 02/05/2023 MR TAPDU 3502001WL000474 MR TAPDU 00354 PUNB0146200 2300 2300 Processed 12/05/2023 1490630901 DAFDU SO LUIYA PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-036-001/36
(Bijnu) 		3502001000NRG24020520230009595 02/05/2023 MR DAPRU 3502001WL000474 MR DAPRU 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630776 DAFDU SO BOGRI PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-036-001/4
(Bijnu) 		3502001000NRG24020520230009596 02/05/2023 MR DEEWAN SINGH 3502001WL000474 MR DEEWAN SINGH 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630800 DEEWAN SINGH S-O DAYA RAM PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-036-001/59
(Bijnu) 		3502001000NRG24020520230009597 02/05/2023 MR TIKA RAM 3502001WL000474 MR TIKA RAM 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630791 TIKAM RAM S/O PRAMA PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-036-001/6
(Bijnu) 		3502001000NRG24020520230009598 02/05/2023 MR SURAT SINGH 3502001WL000474 MR SURAT SINGH 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630784 SURAT SINGH S/OGULAB SINGH PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-036-001/60
(Bijnu) 		3502001000NRG24020520230009599 02/05/2023 MR MAHENDRA 3502001WL000474 MR MAHENDRA 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630786 MAHENDRA S/O GANGA PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-036-001/61
(Bijnu) 		3502001000NRG24020520230009600 02/05/2023 MR SHEETAL 3502001WL000474 MR SHEETAL 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630747 SEETU SO GANGA RAM PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-036-001/62
(Bijnu) 		3502001000NRG24020520230009601 02/05/2023 MR KIRPA RAM 3502001WL000474 MR KIRPA RAM 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630748 KRIPA S/O PURKHOO PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-036-001/68
(Bijnu) 		3502001000NRG24020520230009602 02/05/2023 MR RAMESH 3502001WL000474 MR RAMESH 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630881 RAMESH S-O GANGU PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-036-001/69
(Bijnu) 		3502001000NRG24020520230009603 02/05/2023 MR GOVIND 3502001WL000474 MR GOVIND 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490631006 GOVIND S/O BAJEERU PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-036-001/70
(Bijnu) 		3502001000NRG24020520230009604 02/05/2023 MR. MADAN 3502001WL000474 MR. MADAN 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630795 MADAN S/O GANGU PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-036-001/76
(Bijnu) 		3502001000NRG24020520230009605 02/05/2023 MR TEENKU 3502001WL000474 MR TEENKU 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630818 TEENKU S/O VIRU PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-036-001/77
(Bijnu) 		3502001000NRG24020520230009606 02/05/2023 MR NARESH 3502001WL000474 MR NARESH 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630891 NARESH S-O GANGA PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-036-001/78
(Bijnu) 		3502001000NRG24020520230009607 02/05/2023 MR BAUBI 3502001WL000474 MR BAUBI 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630888 BAUBI S-O KRIPA PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-036-001/8
(Bijnu) 		3502001000NRG24020520230009608 02/05/2023 MR DHARAM SINGH 3502001WL000474 MR DHARAM SINGH 00354 PUNB0146200 2300 2300 Processed 12/05/2023 1490630882 DHRAM SINGH S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-036-001/92
(Bijnu) 		3502001000NRG24020520230009609 02/05/2023 Shelendra 3502001WL000474 Shelendra 00354 PUNB0146200 2300 2300 Processed 12/05/2023 1490630889 SHAILENDRA SINGH S/O DEVI SINGH BANK OF BARODA(606985)
107 CHAKRATA UT-02-001-036-001/93
(Bijnu) 		3502001000NRG24020520230009610 02/05/2023 MR MANNU 3502001WL000474 MR MANNU 00354 PUNB0146200 2300 2300 Processed 12/05/2023 1490630879 MANNU S-O DADI PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-036-001/94
(Bijnu) 		3502001000NRG24020520230009611 02/05/2023 MR LUSAKIYA 3502001WL000474 MR LUSAKIYA 00354 PUNB0146200 2300 2300 Processed 12/05/2023 1490630887 LUSAKIYA S-O SANTU PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-036-001/95
(Bijnu) 		3502001000NRG24020520230009612 02/05/2023 MR PURAN SINGH 3502001WL000474 MR PURAN SINGH 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630896 PURAN SINGH S-O SIYA RAM PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-036-001/96
(Bijnu) 		3502001000NRG24020520230009613 02/05/2023 MR JEET SINGH 3502001WL000474 MR JEET SINGH 00354 PUNB0146200 2300 2300 Processed 12/05/2023 1490630897 JITENDRA SINGH S/O- SURAT SINGH PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-036-001/97
(Bijnu) 		3502001000NRG24020520230009614 02/05/2023 MR NAVIN 3502001WL000474 MR NAVIN 00354 PUNB0146200 1840 1840 Processed 12/05/2023 1490630883 NAVIN S-O BASU RAM PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-036-002/102
(Bijnu) 		3502001000NRG24020520230009616 02/05/2023 MR MOHAN SINGH 3502001WL000474 MR MOHAN SINGH 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630775 MOHAN SINGH SO DEELEEP SINGH UCO BANK(607066)
113 CHAKRATA UT-02-001-036-002/103
(Bijnu) 		3502001000NRG24020520230009617 02/05/2023 Mr. BBHAPALU 3502001WL000474 Mr. BBHAPALU 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630885 BHAPALU S-O BEERU SINGH PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-036-002/104
(Bijnu) 		3502001000NRG24020520230009618 02/05/2023 MR DIWAN SINGH 3502001WL000474 MR DIWAN SINGH 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630899 DEEWAN SINGH S-O KHANTU SINGH PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-036-002/192
(Bijnu) 		3502001000NRG24020520230009619 02/05/2023 VIKRAM SINGH 3502001WL000474 VIKRAM SINGH 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630805 VIKRAM SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-036-002/202
(Bijnu) 		3502001000NRG24020520230009620 02/05/2023 AJIT SINGH CHAUHAN 3502001WL000474 AJIT SINGH CHAUHAN 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630780 AJIT CHAUHAN S/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-036-002/39
(Bijnu) 		3502001000NRG24020520230009621 02/05/2023 Mr. Bahadur Singh 3502001WL000474 Mr. Bahadur Singh 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630877 BAHADUR SINGH S/O BARFIA PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-036-002/41
(Bijnu) 		3502001000NRG24020520230009622 02/05/2023 Mr. Pratap Singh 3502001WL000474 Mr. Pratap Singh 00354 PUNB0146200 2530 2530 Processed 12/05/2023 1490630876 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-036-002/50
(Bijnu) 		3502001000NRG24020520230009625 02/05/2023 Mr. PRAM SINGH 3502001WL000474 Mr. PRAM SINGH 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630794 PARAM SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-036-002/53
(Bijnu) 		3502001000NRG24020520230009626 02/05/2023 MR LABRU 3502001WL000474 MR LABRU 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630884 LABRU S-O BEERU PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-036-002/54
(Bijnu) 		3502001000NRG24020520230009627 02/05/2023 Mr. Bhadu 3502001WL000474 Mr. Bhadu 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630788 BHADU PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-036-002/56
(Bijnu) 		3502001000NRG24020520230009628 02/05/2023 Mr. GUSU 3502001WL000474 Mr. GUSU 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630878 GUSU S-O BANCHU PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-036-002/57
(Bijnu) 		3502001000NRG24020520230009629 02/05/2023 Mr. Fetiya 3502001WL000474 Mr. Fetiya 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630817 FETIYA S/O BACHCHU PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-067-001/160
(Rangayu) 		3502001000NRG24020520230009333 02/05/2023 MRS VIROJNA RAWAT 3502001WL000458 MRS VIROJNA RAWAT 00354 PUNB0146200 920 920 Processed 12/05/2023 1490630807 VIROJNA RAWAT W/O- RAJENDRA RAWAT PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-067-001/160
(Rangayu) 		3502001000NRG24020520230009334 02/05/2023 RAJENDRA SINGH 3502001WL000458 RAJENDRA SINGH 00354 PUNB0146200 920 920 Processed 12/05/2023 1490630782 RAJENDER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-067-001/171
(Rangayu) 		3502001000NRG24020520230009336 02/05/2023 MR ASHISH 3502001WL000458 MR ASHISH 00354 PUNB0146200 920 920 Processed 12/05/2023 1490630813 ASHISH S/O RAJENDER RAWAT PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-067-001/188
(Rangayu) 		3502001000NRG24020520230009337 02/05/2023 MR ATAR SINGH 3502001WL000458 MR ATAR SINGH 00354 PUNB0146200 920 920 Processed 12/05/2023 1490630783 ATAR SINGH SO VENI SINGH PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-067-001/188
(Rangayu) 		3502001000NRG24020520230009338 02/05/2023 PURAN DEI 3502001WL000458 PURAN DEI 00354 PUNB0146200 920 920 Processed 12/05/2023 1490630792 PURAN DEI WO ATTAR SINGH PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-067-001/52
(Rangayu) 		3502001000NRG24020520230009340 02/05/2023 MEENA RAWAT 3502001WL000458 MEENA RAWAT 00354 PUNB0146200 920 920 Processed 12/05/2023 1490630809 MEENA RAWAT PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-067-001/52
(Rangayu) 		3502001000NRG24020520230009339 02/05/2023 Mr. SHOORVEER SINGH 3502001WL000458 Mr. SHOORVEER SINGH 00354 PUNB0146200 920 920 Processed 12/05/2023 1490630801 SHOORVEER SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-067-002/194
(Rangayu) 		3502001000NRG24020520230009640 02/05/2023 SUNNY 3502001WL000476 SUNNY 00354 PUNB0146200 1380 1380 Processed 12/05/2023 1490630798 SUNNY S-O KEWALU PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-067-002/24
(Rangayu) 		3502001000NRG24020520230009641 02/05/2023 MR SURAT SINGH 3502001WL000476 MR SURAT SINGH 00354 PUNB0146200 1380 1380 Processed 12/05/2023 1490630799 SURAT SINGH S-O CHAITRAM PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-072-001/102
(Sidi Barkoti) 		3502001000NRG24020520230009344 02/05/2023 AJAB SINGH 3502001WL000460 AJAB SINGH 00354 PUNB0146200 230 230 Processed 12/05/2023 1490631002 AJAB SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
134 CHAKRATA UT-02-001-072-001/26
(Sidi Barkoti) 		3502001000NRG24020520230009348 02/05/2023 YUDHVIR SINGH 3502001WL000460 YUDHVIR SINGH 00354 PUNB0146200 230 230 Processed 12/05/2023 1490630812 Mr. YUDHVIR . SINGH CENTRAL BANK OF INDIA(607115)
135 CHAKRATA UT-02-001-072-001/43
(Sidi Barkoti) 		3502001000NRG24020520230009349 02/05/2023 MAHAVIR SINGH NEGI 3502001WL000460 MAHAVIR SINGH NEGI 00354 PUNB0146200 230 230 Processed 12/05/2023 1490631004 MAHAVIR SINGHNEGI SO VEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 152030 152030
136 CHAKRATA UT-02-001-032-001/190
(Fanar) 		3502001000NRG24020520230009328 02/05/2023 manisha 3502001WL000457 manisha 00354 PUNB0166110 2530 2530 Processed 12/05/2023 1490630905 MISS MANISHA DO RAM DUTT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
137 CHAKRATA UT-02-001-009-001/198
(Kunen) 		3502001000NRG24020520230009142 02/05/2023 MR BHAGAT DASS 3502001WL000448 MR BHAGAT DASS 00354 PUNB0404000 230 230 Processed 12/05/2023 1490630752 BHAGATU DASS SO M BHALU DASS PUNJAB NATIONAL BANK(508568)
138 CHAKRATA UT-02-001-041-003/29
(Bhatad) 		3502001000NRG24020520230009104 02/05/2023 MR JAYENDRA SINGH CHAUHAN 3502001WL000446 MR JAYENDRA SINGH CHAUHAN 00354 PUNB0404000 2760 2760 Processed 12/05/2023 1490630956 JAYENDRA SINGH CHAUHAN S/O NEPAL SINGH C PUNJAB NATIONAL BANK(508568)
139 CHAKRATA UT-02-001-041-003/29
(Bhatad) 		3502001000NRG24020520230009105 02/05/2023 Sanjana 3502001WL000446 Sanjana 00354 PUNB0404000 2760 2760 Processed 12/05/2023 1490630957 SANJANA CHAUHAN DO JAYENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
140 CHAKRATA UT-02-001-012-002/102
(Kistud) 		3502001000NRG24020520230009185 02/05/2023 MR RAJENDRA SINGH 3502001WL000451 MR RAJENDRA SINGH 00354 PUNB0408600 1380 1380 Processed 12/05/2023 1490630958 Mr. RAJENDRA . SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
141 CHAKRATA UT-02-001-011-002/173
(Kerad) 		3502001000NRG24020520230009205 02/05/2023 MR MOHAMMAD TAHIR 3502001WL000452 MR MOHAMMAD TAHIR 00354 PUNB0916100 2300 2300 Processed 12/05/2023 1490630726 MO TAHRI ALI PUNJAB NATIONAL BANK(508568)
142 CHAKRATA UT-02-001-012-002/60
(Kistud) 		3502001000NRG24020520230009189 02/05/2023 SANJAY 3502001WL000451 SANJAY 00354 PUNB0916100 1380 1380 Processed 12/05/2023 1490630906 SANJAY CHAUHAN S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
143 CHAKRATA UT-02-001-032-002/1
(Fanar) 		3502001000NRG24020520230009291 02/05/2023 Nagindra Devi 3502001WL000456 Nagindra Devi 00354 PUNB0916100 2300 2300 Processed 12/05/2023 1490630729 NAGENDRA PUNJAB NATIONAL BANK(508568)
144 CHAKRATA UT-02-001-048-002/102
(Bhunad) 		3502001000NRG24020520230009165 02/05/2023 Vijay Singh 3502001WL000450 Vijay Singh 00354 PUNB0916100 2300 2300 Processed 12/05/2023 1490630727 VIJAY SINGH SO KASHIRAM PUNJAB NATIONAL BANK(508568)
145 CHAKRATA UT-02-001-061-003/11-A
(Chatra) 		3502001000NRG24020520230009019 02/05/2023 KUMARI POOJA 3502001WL000443 KUMARI POOJA 00354 PUNB0916100 1840 1840 Processed 12/05/2023 1490630730 KUMARI POOJA PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-061-003/180
(Chatra) 		3502001000NRG24020520230009027 02/05/2023 ARTI 3502001WL000443 ARTI 00354 PUNB0916100 1840 1840 Processed 12/05/2023 1490630728 ARTI PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
147 CHAKRATA UT-02-001-016-001/117
(Khabau) 		3502001000NRG24020520230008902 02/05/2023 SUCHITA TOMAR CHAUHAN 3502001WL000439 SUCHITA TOMAR CHAUHAN 00415 SBIN0001258 2070 2070 Processed 12/05/2023 1490630919 SUCHITA TOMAR CHAUHAN CANARA BANK(508532)
148 CHAKRATA UT-02-001-021-003/105
(Ghanta) 		3502001000NRG24020520230009645 02/05/2023 MR SUNNY 3502001WL000477 MR SUNNY 00415 SBIN0001258 230 230 Processed 12/05/2023 1490630938 MR SUNNY DASS STATE BANK OF INDIA(508548)
149 CHAKRATA UT-02-001-021-003/56
(Ghanta) 		3502001000NRG24020520230009652 02/05/2023 MR MOHAN SINGH 3502001WL000477 MR MOHAN SINGH 00415 SBIN0001258 230 230 Processed 12/05/2023 1490630937 MR MOHAN SINGH STATE BANK OF INDIA(508548)
150 CHAKRATA UT-02-001-021-003/91
(Ghanta) 		3502001000NRG24020520230009654 02/05/2023 MR SANTRAM 3502001WL000477 MR SANTRAM 00415 SBIN0001258 230 230 Processed 12/05/2023 1490630936 MR SANTRAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
151 CHAKRATA UT-02-001-041-003/188
(Bhatad) 		3502001000NRG24020520230009097 02/05/2023 RINKA 3502001WL000446 RINKA 00415 SBIN0005450 2530 2530 Processed 12/05/2023 1490630933 MISS RINKA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
152 CHAKRATA UT-02-001-011-002/164
(Kerad) 		3502001000NRG24020520230009198 02/05/2023 MR HARDAYAL 3502001WL000452 MR HARDAYAL 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630939 MR HARDEEYAL STATE BANK OF INDIA(508548)
153 CHAKRATA UT-02-001-011-002/170
(Kerad) 		3502001000NRG24020520230009203 02/05/2023 MR ATRU 3502001WL000452 MR ATRU 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630954 MR ATRU STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-011-002/36
(Kerad) 		3502001000NRG24020520230009215 02/05/2023 MR MAYARAM 3502001WL000452 MR MAYARAM 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490631042 MR MAYA RAM STATE BANK OF INDIA(508548)
155 CHAKRATA UT-02-001-011-002/48
(Kerad) 		3502001000NRG24020520230009220 02/05/2023 Mr. ABIYA 3502001WL000452 Mr. ABIYA 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630828 ABHIYA PUNJAB NATIONAL BANK(508568)
156 CHAKRATA UT-02-001-011-002/51
(Kerad) 		3502001000NRG24020520230009223 02/05/2023 Mrs. CHANTI DEVI 3502001WL000452 Mrs. CHANTI DEVI 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630950 MRS CHANTI WO JAIYA STATE BANK OF INDIA(508548)
157 CHAKRATA UT-02-001-011-002/68-A
(Kerad) 		3502001000NRG24020520230009230 02/05/2023 MR SIYA RAM 3502001WL000452 MR SIYA RAM 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630762 MR SIYA RAM STATE BANK OF INDIA(508548)
158 CHAKRATA UT-02-001-012-002/115
(Kistud) 		3502001000NRG24020520230009186 02/05/2023 nirmala devi 3502001WL000451 nirmala devi 00415 SBIN0006535 1380 1380 Processed 12/05/2023 1490631030 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
159 CHAKRATA UT-02-001-012-002/93
(Kistud) 		3502001000NRG24020520230009190 02/05/2023 SUNDLA DEVI 3502001WL000451 SUNDLA DEVI 00415 SBIN0006535 1380 1380 Processed 12/05/2023 1490631027 MRS SUNDALA DEVI STATE BANK OF INDIA(508548)
160 CHAKRATA UT-02-001-032-001/190
(Fanar) 		3502001000NRG24020520230009327 02/05/2023 SUDERSHAN SINGH 3502001WL000457 SUDERSHAN SINGH 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630862 SUDARSHAN SINGH HDFC BANK LTD(607152)
161 CHAKRATA UT-02-001-032-001/36
(Fanar) 		3502001000NRG24020520230009330 02/05/2023 jaspal 3502001WL000457 jaspal 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630865 MASTER JASPAL STATE BANK OF INDIA(508548)
162 CHAKRATA UT-02-001-032-002/120
(Fanar) 		3502001000NRG24020520230009296 02/05/2023 mahimanand 3502001WL000456 mahimanand 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630761 Mr. MAHIMA NAND UTTARAKHAND GRAMIN BANK(607197)
163 CHAKRATA UT-02-001-032-002/123
(Fanar) 		3502001000NRG24020520230009297 02/05/2023 rajendra singh rana 3502001WL000456 rajendra singh rana 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630925 MR RAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
164 CHAKRATA UT-02-001-032-002/19
(Fanar) 		3502001000NRG24020520230009298 02/05/2023 MRS RASHMI DEVI 3502001WL000456 MRS RASHMI DEVI 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630990 MRS RAMESHI DEVI STATE BANK OF INDIA(508548)
165 CHAKRATA UT-02-001-032-002/2
(Fanar) 		3502001000NRG24020520230009299 02/05/2023 Tara 3502001WL000456 Tara 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630832 MRS TARA DEVI STATE BANK OF INDIA(508548)
166 CHAKRATA UT-02-001-032-002/3
(Fanar) 		3502001000NRG24020520230009301 02/05/2023 Mr. DEVENDRA SINGH 3502001WL000456 Mr. DEVENDRA SINGH 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630766 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
167 CHAKRATA UT-02-001-032-002/3
(Fanar) 		3502001000NRG24020520230009302 02/05/2023 MRS MAMTA DEVI 3502001WL000456 MRS MAMTA DEVI 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630829 MRS MAMTA STATE BANK OF INDIA(508548)
168 CHAKRATA UT-02-001-032-002/37
(Fanar) 		3502001000NRG24020520230009305 02/05/2023 Shakuntala 3502001WL000456 Shakuntala 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630921 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
169 CHAKRATA UT-02-001-032-002/40
(Fanar) 		3502001000NRG24020520230009307 02/05/2023 Mrs. Bachani Devi 3502001WL000456 Mrs. Bachani Devi 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490631025 MRS VACHNI STATE BANK OF INDIA(508548)
170 CHAKRATA UT-02-001-032-002/47
(Fanar) 		3502001000NRG24020520230009309 02/05/2023 Chani 3502001WL000456 Chani 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630955 Mrs. CHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
171 CHAKRATA UT-02-001-032-002/54
(Fanar) 		3502001000NRG24020520230009312 02/05/2023 MR SHYAM LAL 3502001WL000456 MR SHYAM LAL 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630997 MR SHYAM LAL STATE BANK OF INDIA(508548)
172 CHAKRATA UT-02-001-032-002/6
(Fanar) 		3502001000NRG24020520230009313 02/05/2023 MR KESHAR SINGH 3502001WL000456 MR KESHAR SINGH 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630765 MR KESHAR SINGH STATE BANK OF INDIA(508548)
173 CHAKRATA UT-02-001-032-002/7
(Fanar) 		3502001000NRG24020520230009317 02/05/2023 MR RAGHUVEER SINGH 3502001WL000456 MR RAGHUVEER SINGH 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630835 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
174 CHAKRATA UT-02-001-032-002/79
(Fanar) 		3502001000NRG24020520230009318 02/05/2023 Mr. JOBAN DAS 3502001WL000456 Mr. JOBAN DAS 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630931 MR JOBAN DAS STATE BANK OF INDIA(508548)
175 CHAKRATA UT-02-001-032-002/79
(Fanar) 		3502001000NRG24020520230009319 02/05/2023 MRS LALITA DEVI 3502001WL000456 MRS LALITA DEVI 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490631033 MRS LALITA DEVI STATE BANK OF INDIA(508548)
176 CHAKRATA UT-02-001-032-002/93
(Fanar) 		3502001000NRG24020520230009323 02/05/2023 MR GYARU 3502001WL000456 MR GYARU 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630760 MR GYARU STATE BANK OF INDIA(508548)
177 CHAKRATA UT-02-001-032-003/63
(Fanar) 		3502001000NRG24020520230008889 02/05/2023 Kanta Devi 3502001WL000437 Kanta Devi 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630836 MRS KANTA DEVI STATE BANK OF INDIA(508548)
178 CHAKRATA UT-02-001-041-003/1
(Bhatad) 		3502001000NRG24020520230009057 02/05/2023 Mr. LUDAR SINGH 3502001WL000446 Mr. LUDAR SINGH 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490631037 MRS LUDAR SINGH STATE BANK OF INDIA(508548)
179 CHAKRATA UT-02-001-041-003/1
(Bhatad) 		3502001000NRG24020520230009058 02/05/2023 MRS TIKI DEVI 3502001WL000446 MRS TIKI DEVI 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490631038 MRS TIKI STATE BANK OF INDIA(508548)
180 CHAKRATA UT-02-001-041-003/100
(Bhatad) 		3502001000NRG24020520230009059 02/05/2023 MR BALVEER SINGH 3502001WL000446 MR BALVEER SINGH 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630915 MR BALVEER SINGH STATE BANK OF INDIA(508548)
181 CHAKRATA UT-02-001-041-003/105
(Bhatad) 		3502001000NRG24020520230009061 02/05/2023 MRS RAMESI 3502001WL000446 MRS RAMESI 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630831 MR RAMESI STATE BANK OF INDIA(508548)
182 CHAKRATA UT-02-001-041-003/107
(Bhatad) 		3502001000NRG24020520230009062 02/05/2023 MRS REKHA CHAUHAN 3502001WL000446 MRS REKHA CHAUHAN 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630916 MRS REKHA CHAUHAN STATE BANK OF INDIA(508548)
183 CHAKRATA UT-02-001-041-003/111
(Bhatad) 		3502001000NRG24020520230009064 02/05/2023 MRS ROSHANI DEVI 3502001WL000446 MRS ROSHANI DEVI 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630987 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
184 CHAKRATA UT-02-001-041-003/116
(Bhatad) 		3502001000NRG24020520230009065 02/05/2023 MRS URMILA 3502001WL000446 MRS URMILA 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630827 MRS URMILA DEVI STATE BANK OF INDIA(508548)
185 CHAKRATA UT-02-001-041-003/12
(Bhatad) 		3502001000NRG24020520230009067 02/05/2023 JOVI DEVI 3502001WL000446 JOVI DEVI 00415 SBIN0006535 3220 3220 Processed 12/05/2023 1490630840 MRS JOVI DEVI STATE BANK OF INDIA(508548)
186 CHAKRATA UT-02-001-041-003/12
(Bhatad) 		3502001000NRG24020520230009066 02/05/2023 MR RAM SINGH 3502001WL000446 MR RAM SINGH 00415 SBIN0006535 3220 3220 Processed 12/05/2023 1490631028 MR RAM SINGH STATE BANK OF INDIA(508548)
187 CHAKRATA UT-02-001-041-003/13
(Bhatad) 		3502001000NRG24020520230009069 02/05/2023 MR BHUPENDER SINGH 3502001WL000446 MR BHUPENDER SINGH 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630999 MR BHUPENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
188 CHAKRATA UT-02-001-041-003/13
(Bhatad) 		3502001000NRG24020520230009070 02/05/2023 MRS LAXMI DEVI 3502001WL000446 MRS LAXMI DEVI 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490631000 MRS LAXMI DEVI CHAUHAN STATE BANK OF INDIA(508548)
189 CHAKRATA UT-02-001-041-003/130
(Bhatad) 		3502001000NRG24020520230009072 02/05/2023 MR PANKAJ 3502001WL000446 MR PANKAJ 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630994 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
190 CHAKRATA UT-02-001-041-003/130
(Bhatad) 		3502001000NRG24020520230009071 02/05/2023 MR PRADEEP KUMAR 3502001WL000446 MR PRADEEP KUMAR 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630833 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
191 CHAKRATA UT-02-001-041-003/144
(Bhatad) 		3502001000NRG24020520230009075 02/05/2023 MR TILAK BAHADUR 3502001WL000446 MR TILAK BAHADUR 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630863 MR TILAK BAHADUR STATE BANK OF INDIA(508548)
192 CHAKRATA UT-02-001-041-003/144
(Bhatad) 		3502001000NRG24020520230009076 02/05/2023 MRS MEENA DEVI 3502001WL000446 MRS MEENA DEVI 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630929 MRS MEENA DEVI STATE BANK OF INDIA(508548)
193 CHAKRATA UT-02-001-041-003/15
(Bhatad) 		3502001000NRG24020520230009077 02/05/2023 Mr. MAHENDRA SINGH 3502001WL000446 Mr. MAHENDRA SINGH 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630918 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
194 CHAKRATA UT-02-001-041-003/152
(Bhatad) 		3502001000NRG24020520230009078 02/05/2023 MRS REETA 3502001WL000446 MRS REETA 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630935 MRS REETA CHAUHAN STATE BANK OF INDIA(508548)
195 CHAKRATA UT-02-001-041-003/157
(Bhatad) 		3502001000NRG24020520230009079 02/05/2023 MR SUNIL CHAUHAN 3502001WL000446 MR SUNIL CHAUHAN 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630996 MR SUNIL CHAUHAN STATE BANK OF INDIA(508548)
196 CHAKRATA UT-02-001-041-003/16
(Bhatad) 		3502001000NRG24020520230009080 02/05/2023 MR HAR SINGH 3502001WL000446 MR HAR SINGH 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490631026 MR HAR SINGH STATE BANK OF INDIA(508548)
197 CHAKRATA UT-02-001-041-003/171
(Bhatad) 		3502001000NRG24020520230009085 02/05/2023 MR PRAMOD CHAUHAN 3502001WL000446 MR PRAMOD CHAUHAN 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630941 Mr. PRAMOD CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
198 CHAKRATA UT-02-001-041-003/18
(Bhatad) 		3502001000NRG24020520230009086 02/05/2023 Mr. KUNDAN SINGH 3502001WL000446 Mr. KUNDAN SINGH 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630988 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
199 CHAKRATA UT-02-001-041-003/18
(Bhatad) 		3502001000NRG24020520230009087 02/05/2023 MRS RAMMI DEVI 3502001WL000446 MRS RAMMI DEVI 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630989 MRS RAMI STATE BANK OF INDIA(508548)
200 CHAKRATA UT-02-001-041-003/185
(Bhatad) 		3502001000NRG24020520230009091 02/05/2023 SAPNA 3502001WL000446 SAPNA 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630864 MISS SAPNA DO KESHAV DAS STATE BANK OF INDIA(508548)
201 CHAKRATA UT-02-001-041-003/187
(Bhatad) 		3502001000NRG24020520230009095 02/05/2023 BABITA DEVI 3502001WL000446 BABITA DEVI 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630932 Mrs. BAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
202 CHAKRATA UT-02-001-041-003/188
(Bhatad) 		3502001000NRG24020520230009096 02/05/2023 MANOJ KUMAR 3502001WL000446 MANOJ KUMAR 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630926 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
203 CHAKRATA UT-02-001-041-003/19
(Bhatad) 		3502001000NRG24020520230009099 02/05/2023 gyar devi 3502001WL000446 gyar devi 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490631035 MRS GYAR DEVI STATE BANK OF INDIA(508548)
204 CHAKRATA UT-02-001-041-003/21
(Bhatad) 		3502001000NRG24020520230009102 02/05/2023 Mr. GULAB SINGH 3502001WL000446 Mr. GULAB SINGH 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630914 MR GULAB SINGH STATE BANK OF INDIA(508548)
205 CHAKRATA UT-02-001-041-003/22
(Bhatad) 		3502001000NRG24020520230009103 02/05/2023 Mr. KEDAR SINGH 3502001WL000446 Mr. KEDAR SINGH 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630923 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
206 CHAKRATA UT-02-001-041-003/32
(Bhatad) 		3502001000NRG24020520230009108 02/05/2023 MR KESHAR SINGH 3502001WL000446 MR KESHAR SINGH 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630824 MR MR KESHAR SINGH STATE BANK OF INDIA(508548)
207 CHAKRATA UT-02-001-041-003/40
(Bhatad) 		3502001000NRG24020520230009110 02/05/2023 MRS BIRAMA 3502001WL000446 MRS BIRAMA 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490631031 MRS BIRAMA STATE BANK OF INDIA(508548)
208 CHAKRATA UT-02-001-041-003/45
(Bhatad) 		3502001000NRG24020520230009111 02/05/2023 Mrs. BEENA 3502001WL000446 Mrs. BEENA 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630993 MRS BEENA WO SUNIL STATE BANK OF INDIA(508548)
209 CHAKRATA UT-02-001-041-003/5
(Bhatad) 		3502001000NRG24020520230009112 02/05/2023 MRS DEVENDRA 3502001WL000446 MRS DEVENDRA 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630942 MRS DEVENDRA STATE BANK OF INDIA(508548)
210 CHAKRATA UT-02-001-041-003/55
(Bhatad) 		3502001000NRG24020520230009113 02/05/2023 MRS KISHO DEVI 3502001WL000446 MRS KISHO DEVI 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630943 MRS KISHI DEVI STATE BANK OF INDIA(508548)
211 CHAKRATA UT-02-001-041-003/57
(Bhatad) 		3502001000NRG24020520230009114 02/05/2023 MR MADHO SINGH 3502001WL000446 MR MADHO SINGH 00415 SBIN0006535 2070 2070 Processed 12/05/2023 1490631001 MR MADHO SINGH STATE BANK OF INDIA(508548)
212 CHAKRATA UT-02-001-041-003/67
(Bhatad) 		3502001000NRG24020520230009117 02/05/2023 MR LAXMAN SINGH 3502001WL000446 MR LAXMAN SINGH 00415 SBIN0006535 3220 3220 Processed 12/05/2023 1490630913 LAXMAN SINGH SO SURAT SINGH UNION BANK OF INDIA(508500)
213 CHAKRATA UT-02-001-041-003/67
(Bhatad) 		3502001000NRG24020520230009116 02/05/2023 Mr. LAKHNI DEVI 3502001WL000446 Mr. LAKHNI DEVI 00415 SBIN0006535 3220 3220 Processed 12/05/2023 1490630944 MRS LAKHNI DEVI STATE BANK OF INDIA(508548)
214 CHAKRATA UT-02-001-041-003/69
(Bhatad) 		3502001000NRG24020520230009118 02/05/2023 MRS SHUKARI 3502001WL000446 MRS SHUKARI 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630992 MRS SHUKARI STATE BANK OF INDIA(508548)
215 CHAKRATA UT-02-001-041-003/79
(Bhatad) 		3502001000NRG24020520230009122 02/05/2023 Mr. VIJAY PAL SINGH 3502001WL000446 Mr. VIJAY PAL SINGH 00415 SBIN0006535 2070 2070 Processed 12/05/2023 1490631041 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
216 CHAKRATA UT-02-001-041-003/86
(Bhatad) 		3502001000NRG24020520230009123 02/05/2023 MRS SAJANI DEVI 3502001WL000446 MRS SAJANI DEVI 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630846 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
217 CHAKRATA UT-02-001-041-003/90
(Bhatad) 		3502001000NRG24020520230009124 02/05/2023 MR MADHO SINGH 3502001WL000446 MR MADHO SINGH 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490631020 MR MADHO SINGH STATE BANK OF INDIA(508548)
218 CHAKRATA UT-02-001-041-003/93
(Bhatad) 		3502001000NRG24020520230009126 02/05/2023 MR KALYAN SINGH 3502001WL000446 MR KALYAN SINGH 00415 SBIN0006535 3220 3220 Processed 12/05/2023 1490630995 MR KALYAN SINGH STATE BANK OF INDIA(508548)
219 CHAKRATA UT-02-001-041-003/93
(Bhatad) 		3502001000NRG24020520230009127 02/05/2023 MRS REEMA 3502001WL000446 MRS REEMA 00415 SBIN0006535 3220 3220 Processed 12/05/2023 1490631019 MRS REEMA STATE BANK OF INDIA(508548)
220 CHAKRATA UT-02-001-048-002/102
(Bhunad) 		3502001000NRG24020520230009167 02/05/2023 Hoshiyar Singh 3502001WL000450 Hoshiyar Singh 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630845 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
221 CHAKRATA UT-02-001-048-002/116
(Bhunad) 		3502001000NRG24020520230009170 02/05/2023 LOKENDRA SINGH 3502001WL000450 LOKENDRA SINGH 00415 SBIN0006535 460 460 Processed 12/05/2023 1490630924 MR LOKENDRA SINGH STATE BANK OF INDIA(508548)
222 CHAKRATA UT-02-001-048-002/116
(Bhunad) 		3502001000NRG24020520230009169 02/05/2023 TILAK SINGH 3502001WL000450 TILAK SINGH 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630843 MR TILAK SINGH CHAUHAN STATE BANK OF INDIA(508548)
223 CHAKRATA UT-02-001-048-002/122
(Bhunad) 		3502001000NRG24020520230009171 02/05/2023 CHANDAN SINGH 3502001WL000450 CHANDAN SINGH 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490631029 MRS CHANDAN SINGH STATE BANK OF INDIA(508548)
224 CHAKRATA UT-02-001-048-002/146
(Bhunad) 		3502001000NRG24020520230009175 02/05/2023 MR VIRENDER 3502001WL000450 MR VIRENDER 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630930 VIRENDRASINGHKAISHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
225 CHAKRATA UT-02-001-048-002/147
(Bhunad) 		3502001000NRG24020520230009178 02/05/2023 MOHAN SINGH 3502001WL000450 MOHAN SINGH 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630838 MR MOHAN SINGH STATE BANK OF INDIA(508548)
226 CHAKRATA UT-02-001-048-002/147
(Bhunad) 		3502001000NRG24020520230009177 02/05/2023 prem bahadur 3502001WL000450 prem bahadur 00415 SBIN0006535 460 460 Processed 12/05/2023 1490630842 MR PREM BAHADUR STATE BANK OF INDIA(508548)
227 CHAKRATA UT-02-001-048-002/161
(Bhunad) 		3502001000NRG24020520230009179 02/05/2023 ARJUN SINGH 3502001WL000450 ARJUN SINGH 00415 SBIN0006535 2070 2070 Processed 12/05/2023 1490630922 MR ARJUN SINGH STATE BANK OF INDIA(508548)
228 CHAKRATA UT-02-001-048-002/92
(Bhunad) 		3502001000NRG24020520230009184 02/05/2023 KULDEEP SINGH 3502001WL000450 KULDEEP SINGH 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630866 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
229 CHAKRATA UT-02-001-048-002/92
(Bhunad) 		3502001000NRG24020520230009183 02/05/2023 MR BHAGCHAND 3502001WL000450 MR BHAGCHAND 00415 SBIN0006535 2530 2530 Processed 12/05/2023 1490630764 MR BHAG CHANDRA STATE BANK OF INDIA(508548)
230 CHAKRATA UT-02-001-061-001/42
(Chatra) 		3502001000NRG24020520230009006 02/05/2023 Mrs. Prema Devi 3502001WL000443 Mrs. Prema Devi 00415 SBIN0006535 1610 1610 Processed 12/05/2023 1490630861 MRS PREMA DEVI STATE BANK OF INDIA(508548)
231 CHAKRATA UT-02-001-061-001/58
(Chatra) 		3502001000NRG24020520230009007 02/05/2023 MR SANTA 3502001WL000443 MR SANTA 00415 SBIN0006535 2990 2990 Processed 12/05/2023 1490630945 MR SANTA STATE BANK OF INDIA(508548)
232 CHAKRATA UT-02-001-061-001/71
(Chatra) 		3502001000NRG24020520230009008 02/05/2023 MR TULASU 3502001WL000443 MR TULASU 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630947 MR TULASU STATE BANK OF INDIA(508548)
233 CHAKRATA UT-02-001-061-001/71
(Chatra) 		3502001000NRG24020520230009009 02/05/2023 MRS GULABI 3502001WL000443 MRS GULABI 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630948 MRS GULABI STATE BANK OF INDIA(508548)
234 CHAKRATA UT-02-001-061-001/71-A
(Chatra) 		3502001000NRG24020520230009012 02/05/2023 Kalpana 3502001WL000443 Kalpana 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630946 MRS KALPANA WO JAGDISH STATE BANK OF INDIA(508548)
235 CHAKRATA UT-02-001-061-001/71-A
(Chatra) 		3502001000NRG24020520230009011 02/05/2023 MR JAGU 3502001WL000443 MR JAGU 00415 SBIN0006535 2300 2300 Processed 12/05/2023 1490630986 MR JAGDISH STATE BANK OF INDIA(508548)
236 CHAKRATA UT-02-001-061-003/1-B
(Chatra) 		3502001000NRG24020520230009016 02/05/2023 MR SUNITA 3502001WL000443 MR SUNITA 00415 SBIN0006535 1840 1840 Processed 12/05/2023 1490630763 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
237 CHAKRATA UT-02-001-061-003/1-C
(Chatra) 		3502001000NRG24020520230009017 02/05/2023 MEENA 3502001WL000443 MEENA 00415 SBIN0006535 1840 1840 Processed 12/05/2023 1490630830 MS MEENA RAJGURU STATE BANK OF INDIA(508548)
238 CHAKRATA UT-02-001-061-003/10
(Chatra) 		3502001000NRG24020520230009018 02/05/2023 Mrs. KAVITA 3502001WL000443 Mrs. KAVITA 00415 SBIN0006535 1840 1840 Processed 12/05/2023 1490630940 MRS KAVITA STATE BANK OF INDIA(508548)
239 CHAKRATA UT-02-001-061-003/12
(Chatra) 		3502001000NRG24020520230009022 02/05/2023 Mr. PRABHU LAL 3502001WL000443 Mr. PRABHU LAL 00415 SBIN0006535 2760 2760 Processed 12/05/2023 1490630860 MR PRABHU LAL STATE BANK OF INDIA(508548)
240 CHAKRATA UT-02-001-061-003/13
(Chatra) 		3502001000NRG24020520230009023 02/05/2023 MR RAMESH 3502001WL000443 MR RAMESH 00415 SBIN0006535 1840 1840 Processed 12/05/2023 1490630767 RAMESH SINGH STATE BANK OF INDIA(508548)
241 CHAKRATA UT-02-001-061-003/13
(Chatra) 		3502001000NRG24020520230009024 02/05/2023 MR SACHIN 3502001WL000443 MR SACHIN 00415 SBIN0006535 1840 1840 Processed 12/05/2023 1490630927 MR SACHIN STATE BANK OF INDIA(508548)
242 CHAKRATA UT-02-001-061-003/22
(Chatra) 		3502001000NRG24020520230009029 02/05/2023 PRAGATI 3502001WL000443 PRAGATI 00415 SBIN0006535 2990 2990 Processed 12/05/2023 1490630867 MISS PRAGATI STATE BANK OF INDIA(508548)
243 CHAKRATA UT-02-001-061-003/22
(Chatra) 		3502001000NRG24020520230009028 02/05/2023 PRATIBHA VERMA 3502001WL000443 PRATIBHA VERMA 00415 SBIN0006535 690 690 Processed 12/05/2023 1490630934 MISS PRATIBHA PRATIBHA STATE BANK OF INDIA(508548)
SubTotal 222180 222180
244 CHAKRATA UT-02-001-016-001/111
(Khabau) 		3502001000NRG24020520230008897 02/05/2023 reema 3502001WL000439 reema 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630844 Mrs. REEMA U N G DULLA UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-016-001/114
(Khabau) 		3502001000NRG24020520230008898 02/05/2023 chaman singh 3502001WL000439 chaman singh 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630908 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
246 CHAKRATA UT-02-001-016-001/127
(Khabau) 		3502001000NRG24020520230008908 02/05/2023 DINESH KUMAR VERMA 3502001WL000439 DINESH KUMAR VERMA 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630928 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
247 CHAKRATA UT-02-001-016-001/130
(Khabau) 		3502001000NRG24020520230008910 02/05/2023 Vicky Chauhan 3502001WL000439 Vicky Chauhan 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630825 VICKY CHAUHAN S/O BALBEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
248 CHAKRATA UT-02-001-016-001/139
(Khabau) 		3502001000NRG24020520230008911 02/05/2023 SARO DEVI 3502001WL000439 SARO DEVI 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630841 MRS SARO DEVI STATE BANK OF INDIA(508548)
249 CHAKRATA UT-02-001-016-001/15
(Khabau) 		3502001000NRG24020520230008913 02/05/2023 Mr. PAPPU 3502001WL000439 Mr. PAPPU 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490631034 MR PAPPU STATE BANK OF INDIA(508548)
250 CHAKRATA UT-02-001-016-001/16
(Khabau) 		3502001000NRG24020520230008914 02/05/2023 MR ANIL 3502001WL000439 MR ANIL 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630834 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
251 CHAKRATA UT-02-001-016-001/18
(Khabau) 		3502001000NRG24020520230008916 02/05/2023 Mr. HARISH 3502001WL000439 Mr. HARISH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630998 HARISH KUMAR PUNJAB NATIONAL BANK(508568)
252 CHAKRATA UT-02-001-016-001/19
(Khabau) 		3502001000NRG24020520230008917 02/05/2023 MR KHAJAN SINGH 3502001WL000439 MR KHAJAN SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630951 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
253 CHAKRATA UT-02-001-016-001/21
(Khabau) 		3502001000NRG24020520230008920 02/05/2023 Mr. MUKUL CHAUHAN 3502001WL000439 Mr. MUKUL CHAUHAN 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490631022 MR MUKUL CHAUHAN STATE BANK OF INDIA(508548)
254 CHAKRATA UT-02-001-016-001/22
(Khabau) 		3502001000NRG24020520230008921 02/05/2023 Mr. RANVIR SINGH CHAUHAN 3502001WL000439 Mr. RANVIR SINGH CHAUHAN 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630770 MR RANBIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
255 CHAKRATA UT-02-001-016-001/24
(Khabau) 		3502001000NRG24020520230008923 02/05/2023 Mr PRATAP SINGH 3502001WL000439 Mr PRATAP SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630907 MR PRATAP SINGH STATE BANK OF INDIA(508548)
256 CHAKRATA UT-02-001-016-001/26
(Khabau) 		3502001000NRG24020520230008924 02/05/2023 Mr SURAT SINGH 3502001WL000439 Mr SURAT SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630769 SURATSINGHSOSHITALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
257 CHAKRATA UT-02-001-016-001/3
(Khabau) 		3502001000NRG24020520230008928 02/05/2023 MR KUNDAN SINGH 3502001WL000439 MR KUNDAN SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490631040 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
258 CHAKRATA UT-02-001-016-001/31
(Khabau) 		3502001000NRG24020520230008930 02/05/2023 MR RATI RAM 3502001WL000439 MR RATI RAM 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630952 MR RATI RAM STATE BANK OF INDIA(508548)
259 CHAKRATA UT-02-001-016-001/36
(Khabau) 		3502001000NRG24020520230008934 02/05/2023 MR SOSU DAS 3502001WL000439 MR SOSU DAS 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490631024 MR SOSU DAS STATE BANK OF INDIA(508548)
260 CHAKRATA UT-02-001-016-001/42
(Khabau) 		3502001000NRG24020520230008940 02/05/2023 MR ANNU DAS 3502001WL000439 MR ANNU DAS 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630991 MR ANNU DAS STATE BANK OF INDIA(508548)
261 CHAKRATA UT-02-001-016-001/43
(Khabau) 		3502001000NRG24020520230008941 02/05/2023 MR PURAN SINGH 3502001WL000439 MR PURAN SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630912 MR PURAN SINGH STATE BANK OF INDIA(508548)
262 CHAKRATA UT-02-001-016-001/5
(Khabau) 		3502001000NRG24020520230008945 02/05/2023 MR HIRDU DAS 3502001WL000439 MR HIRDU DAS 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630768 HRIDAYDASSSONATHOLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
263 CHAKRATA UT-02-001-016-001/50
(Khabau) 		3502001000NRG24020520230008946 02/05/2023 Mr. SHOORVIR SINGH 3502001WL000439 Mr. SHOORVIR SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490631023 SURVEER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
264 CHAKRATA UT-02-001-016-001/61
(Khabau) 		3502001000NRG24020520230008951 02/05/2023 MR SHOORVIR SINGH 3502001WL000439 MR SHOORVIR SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490631036 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
265 CHAKRATA UT-02-001-016-001/65
(Khabau) 		3502001000NRG24020520230008952 02/05/2023 MR KISHAN SINGH 3502001WL000439 MR KISHAN SINGH 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630949 MR KISHAN SINGH STATE BANK OF INDIA(508548)
266 CHAKRATA UT-02-001-016-001/66
(Khabau) 		3502001000NRG24020520230008953 02/05/2023 Abal Das 3502001WL000439 Abal Das 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630839 MR ABAL DAS STATE BANK OF INDIA(508548)
267 CHAKRATA UT-02-001-016-001/72
(Khabau) 		3502001000NRG24020520230008957 02/05/2023 Mr. NARESH VERMA 3502001WL000439 Mr. NARESH VERMA 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630837 NARESHKUMARVERMASOGENDAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
268 CHAKRATA UT-02-001-016-001/74
(Khabau) 		3502001000NRG24020520230008958 02/05/2023 MR BAIJ RAM 3502001WL000439 MR BAIJ RAM 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630953 BAIJRAMSOMOHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
269 CHAKRATA UT-02-001-016-001/76
(Khabau) 		3502001000NRG24020520230008959 02/05/2023 Madan Singh 3502001WL000439 Madan Singh 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490630859 MADAN SINGH STATE BANK OF INDIA(508548)
270 CHAKRATA UT-02-001-016-001/8
(Khabau) 		3502001000NRG24020520230008962 02/05/2023 MR INDER SINGH 3502001WL000439 MR INDER SINGH 00415 SBIN0006805 2070 2070 Rejected 12/05/2023 1490631039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 CHAKRATA UT-02-001-016-001/96
(Khabau) 		3502001000NRG24020520230008964 02/05/2023 Ajaypal 3502001WL000439 Ajaypal 00415 SBIN0006805 2070 2070 Processed 12/05/2023 1490631032 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
272 CHAKRATA UT-02-001-021-003/89
(Ghanta) 		3502001000NRG24020520230009653 02/05/2023 MR SHURVEER SINGH 3502001WL000477 MR SHURVEER SINGH 00415 SBIN0006805 460 460 Processed 12/05/2023 1490630826 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 58420 58420
273 CHAKRATA UT-02-001-036-001/206
(Bijnu) 		3502001000NRG24020520230009588 02/05/2023 VIRENDRA SINGH 3502001WL000474 VIRENDRA SINGH 00415 SBIN0008001 1840 1840 Processed 12/05/2023 1490630847 VIRENDRA SINGH BANK OF BARODA(606985)
274 CHAKRATA UT-02-001-048-002/147
(Bhunad) 		3502001000NRG24020520230009176 02/05/2023 Ramkali Devi 3502001WL000450 Ramkali Devi 00415 SBIN0008001 230 230 Processed 12/05/2023 1490630848 MRS RAMKALI RAMKALI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
275 CHAKRATA UT-02-001-036-001/205
(Bijnu) 		3502001000NRG24020520230009587 02/05/2023 Fullu Ram 3502001WL000474 Fullu Ram 00415 SBIN0014150 2070 2070 Processed 12/05/2023 1490630909 MR FULLU RAM STATE BANK OF INDIA(508548)
SubTotal 2070 2070
276 CHAKRATA UT-02-001-032-002/85
(Fanar) 		3502001000NRG24020520230009321 02/05/2023 satya pal singh rana 3502001WL000456 satya pal singh rana 00415 SBIN0061200 2300 2300 Processed 12/05/2023 1490630849 Mr. SATYA PAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
277 CHAKRATA UT-02-001-003-001/121
(Kandoi Bondar) 		3502001000NRG24020520230009630 02/05/2023 Madan Singh 3502001WL000475 Madan Singh 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490630985 Mr. MADAN SINGH S/O MANGSHERU UTTARAKHAND GRAMIN BANK(607197)
278 CHAKRATA UT-02-001-003-001/62
(Kandoi Bondar) 		3502001000NRG24020520230009632 02/05/2023 MR PARAM SINGH 3502001WL000475 MR PARAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490631069 Mr. PARAB SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
279 CHAKRATA UT-02-001-003-001/76
(Kandoi Bondar) 		3502001000NRG24020520230009636 02/05/2023 MRS GEETA DEVI 3502001WL000475 MRS GEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490631049 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
280 CHAKRATA UT-02-001-003-001/92
(Kandoi Bondar) 		3502001000NRG24020520230009638 02/05/2023 MR GUDDU 3502001WL000475 MR GUDDU 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490630984 Mr. GUDDU S/O GUNDRU UTTARAKHAND GRAMIN BANK(607197)
281 CHAKRATA UT-02-001-011-002/1
(Kerad) 		3502001000NRG24020520230009193 02/05/2023 Mr. YASEEN 3502001WL000452 Mr. YASEEN 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490631068 Mr. YASEEN YASEEN UTTARAKHAND GRAMIN BANK(607197)
282 CHAKRATA UT-02-001-011-002/136
(Kerad) 		3502001000NRG24020520230009194 02/05/2023 MO NAMAJI 3502001WL000452 MO NAMAJI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490631066 Mr. MD NAMAJI UTTARAKHAND GRAMIN BANK(607197)
283 CHAKRATA UT-02-001-011-002/15-A
(Kerad) 		3502001000NRG24020520230009195 02/05/2023 MR ANWAR ALI 3502001WL000452 MR ANWAR ALI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490631043 Mr. ANWAR ALI UTTARAKHAND GRAMIN BANK(607197)
284 CHAKRATA UT-02-001-011-002/162
(Kerad) 		3502001000NRG24020520230009196 02/05/2023 Mr. PATIYA 3502001WL000452 Mr. PATIYA 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490631051 Mr. PATIYA PATIYA UTTARAKHAND GRAMIN BANK(607197)
285 CHAKRATA UT-02-001-011-002/163
(Kerad) 		3502001000NRG24020520230009197 02/05/2023 Mr. HARI MOHAN 3502001WL000452 Mr. HARI MOHAN 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490631046 MR HARI MOHAN STATE BANK OF INDIA(508548)
286 CHAKRATA UT-02-001-011-002/165
(Kerad) 		3502001000NRG24020520230009199 02/05/2023 MR RAMESH 3502001WL000452 MR RAMESH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630733 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
287 CHAKRATA UT-02-001-011-002/166
(Kerad) 		3502001000NRG24020520230009200 02/05/2023 MR DINESH KUMAR 3502001WL000452 MR DINESH KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630978 Mr. DINESH . KUMAR CENTRAL BANK OF INDIA(607115)
288 CHAKRATA UT-02-001-011-002/168
(Kerad) 		3502001000NRG24020520230009201 02/05/2023 MR SAIF ALI 3502001WL000452 MR SAIF ALI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490631064 Mr. SAIF ALI UTTARAKHAND GRAMIN BANK(607197)
289 CHAKRATA UT-02-001-011-002/169
(Kerad) 		3502001000NRG24020520230009202 02/05/2023 MR NARESH KUMAR 3502001WL000452 MR NARESH KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490631052 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
290 CHAKRATA UT-02-001-011-002/171
(Kerad) 		3502001000NRG24020520230009204 02/05/2023 MR NARESH KUMAR 3502001WL000452 MR NARESH KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630981 NARESH KUMAR S/O JAIYA PUNJAB NATIONAL BANK(508568)
291 CHAKRATA UT-02-001-011-002/2
(Kerad) 		3502001000NRG24020520230009208 02/05/2023 Mr. ALI AHMED 3502001WL000452 Mr. ALI AHMED 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630969 MR ALI AHMED STATE BANK OF INDIA(508548)
292 CHAKRATA UT-02-001-011-002/200
(Kerad) 		3502001000NRG24020520230009209 02/05/2023 MR SANJAY KUMAR 3502001WL000452 MR SANJAY KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630980 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
293 CHAKRATA UT-02-001-011-002/26
(Kerad) 		3502001000NRG24020520230009211 02/05/2023 Mr. YAKUB 3502001WL000452 Mr. YAKUB 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630967 Mr. YAKUB YAKUB UTTARAKHAND GRAMIN BANK(607197)
294 CHAKRATA UT-02-001-011-002/27
(Kerad) 		3502001000NRG24020520230009212 02/05/2023 Mr. ISHAK ALI 3502001WL000452 Mr. ISHAK ALI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630970 Mr. ISHAK ALI UTTARAKHAND GRAMIN BANK(607197)
295 CHAKRATA UT-02-001-011-002/28
(Kerad) 		3502001000NRG24020520230009214 02/05/2023 Mr. MUMTA JALI 3502001WL000452 Mr. MUMTA JALI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630963 Mr. MUMTAZ ALI UTTARAKHAND GRAMIN BANK(607197)
296 CHAKRATA UT-02-001-011-002/36-A
(Kerad) 		3502001000NRG24020520230009216 02/05/2023 Mr. RAYINU 3502001WL000452 Mr. RAYINU 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630966 Mr. RAYANU RAYANU UTTARAKHAND GRAMIN BANK(607197)
297 CHAKRATA UT-02-001-011-002/4
(Kerad) 		3502001000NRG24020520230009217 02/05/2023 MR Ahamad Ali 3502001WL000452 MR Ahamad Ali 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630972 Mr. AHMED ALI UTTARAKHAND GRAMIN BANK(607197)
298 CHAKRATA UT-02-001-011-002/45
(Kerad) 		3502001000NRG24020520230009218 02/05/2023 Mr. MOTI RAM 3502001WL000452 Mr. MOTI RAM 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490631057 Mr. MOTI RAM UTTARAKHAND GRAMIN BANK(607197)
299 CHAKRATA UT-02-001-011-002/46
(Kerad) 		3502001000NRG24020520230009219 02/05/2023 MR Madan Singh 3502001WL000452 MR Madan Singh 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630968 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
300 CHAKRATA UT-02-001-011-002/5
(Kerad) 		3502001000NRG24020520230009221 02/05/2023 Mr. ROSHANDDIN 3502001WL000452 Mr. ROSHANDDIN 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630982 Mr. ROSHAN DEEN UTTARAKHAND GRAMIN BANK(607197)
301 CHAKRATA UT-02-001-011-002/50
(Kerad) 		3502001000NRG24020520230009222 02/05/2023 Mr. RANJEET SINGH 3502001WL000452 Mr. RANJEET SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490631059 MR RANJEET SINGH STATE BANK OF INDIA(508548)
302 CHAKRATA UT-02-001-011-002/59
(Kerad) 		3502001000NRG24020520230009224 02/05/2023 MRS INDRA 3502001WL000452 MRS INDRA 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630959 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
303 CHAKRATA UT-02-001-011-002/6
(Kerad) 		3502001000NRG24020520230009225 02/05/2023 MR SAIN ALI 3502001WL000452 MR SAIN ALI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630973 SAIN ALI SO SHER ALI PUNJAB NATIONAL BANK(508568)
304 CHAKRATA UT-02-001-011-002/60-A
(Kerad) 		3502001000NRG24020520230009226 02/05/2023 Mr. JATIYA 3502001WL000452 Mr. JATIYA 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630739 Mr. JATIYA JATIYA UTTARAKHAND GRAMIN BANK(607197)
305 CHAKRATA UT-02-001-011-002/62
(Kerad) 		3502001000NRG24020520230009227 02/05/2023 Mr. BHAGAT RAM 3502001WL000452 Mr. BHAGAT RAM 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490631050 Mr. BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
306 CHAKRATA UT-02-001-011-002/66-A
(Kerad) 		3502001000NRG24020520230009228 02/05/2023 MR VISHAN SINGH 3502001WL000452 MR VISHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490631058 Mr. BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
307 CHAKRATA UT-02-001-011-002/68
(Kerad) 		3502001000NRG24020520230009229 02/05/2023 Mr. Shukaru 3502001WL000452 Mr. Shukaru 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630741 Mr. SHUKRU SHUKRU UTTARAKHAND GRAMIN BANK(607197)
308 CHAKRATA UT-02-001-011-002/7
(Kerad) 		3502001000NRG24020520230009232 02/05/2023 Mr. SHER ALI 3502001WL000452 Mr. SHER ALI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630964 Mr. SHER ALI UTTARAKHAND GRAMIN BANK(607197)
309 CHAKRATA UT-02-001-011-002/72
(Kerad) 		3502001000NRG24020520230009233 02/05/2023 Mr. SABLA 3502001WL000452 Mr. SABLA 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490631047 Mr. SABLA SABLA UTTARAKHAND GRAMIN BANK(607197)
310 CHAKRATA UT-02-001-011-002/74
(Kerad) 		3502001000NRG24020520230009234 02/05/2023 Mr. FATEH CHAND 3502001WL000452 Mr. FATEH CHAND 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490631054 Mr. FATEH CHAND UTTARAKHAND GRAMIN BANK(607197)
311 CHAKRATA UT-02-001-011-002/75
(Kerad) 		3502001000NRG24020520230009235 02/05/2023 MRS SHASHIBALA 3502001WL000452 MRS SHASHIBALA 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490631067 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
312 CHAKRATA UT-02-001-011-002/8
(Kerad) 		3502001000NRG24020520230009236 02/05/2023 Mr. TALBU 3502001WL000452 Mr. TALBU 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630971 Mr. TALBU TALBU UTTARAKHAND GRAMIN BANK(607197)
313 CHAKRATA UT-02-001-012-002/94
(Kistud) 		3502001000NRG24020520230009191 02/05/2023 MR BALVEER SINGH 3502001WL000451 MR BALVEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1490630979 BALBEER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
314 CHAKRATA UT-02-001-032-001/105
(Fanar) 		3502001000NRG24020520230009324 02/05/2023 Mr Chander Singh 3502001WL000457 Mr Chander Singh 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630735 Mr. CHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
315 CHAKRATA UT-02-001-032-001/125
(Fanar) 		3502001000NRG24020520230009325 02/05/2023 MR MANISH 3502001WL000457 MR MANISH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490631055 Mr. MANISH MANISH UTTARAKHAND GRAMIN BANK(607197)
316 CHAKRATA UT-02-001-032-001/36
(Fanar) 		3502001000NRG24020520230009329 02/05/2023 Mr. SHER SINGH 3502001WL000457 Mr. SHER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630743 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
317 CHAKRATA UT-02-001-032-001/41
(Fanar) 		3502001000NRG24020520230009331 02/05/2023 MR SANTRAM 3502001WL000457 MR SANTRAM 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630737 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
318 CHAKRATA UT-02-001-032-001/66
(Fanar) 		3502001000NRG24020520230009332 02/05/2023 Mr. PRALAD SINGH 3502001WL000457 Mr. PRALAD SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490631056 PRAHLAD SINGH STATE BANK OF INDIA(508548)
319 CHAKRATA UT-02-001-032-002/28
(Fanar) 		3502001000NRG24020520230009300 02/05/2023 Jagdei 3502001WL000456 Jagdei 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490631045 Mrs. JAG DEI UTTARAKHAND GRAMIN BANK(607197)
320 CHAKRATA UT-02-001-032-002/36
(Fanar) 		3502001000NRG24020520230009303 02/05/2023 Mr. UDAY SINGH 3502001WL000456 Mr. UDAY SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490631017 MR UDAY SINGH STATE BANK OF INDIA(508548)
321 CHAKRATA UT-02-001-032-002/37
(Fanar) 		3502001000NRG24020520230009304 02/05/2023 Mr. SHAMSHER SINGH 3502001WL000456 Mr. SHAMSHER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630740 Mr. SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
322 CHAKRATA UT-02-001-032-002/39
(Fanar) 		3502001000NRG24020520230009306 02/05/2023 MRS SARANI DEVI 3502001WL000456 MRS SARANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630736 Mrs. SARANI SARANI UTTARAKHAND GRAMIN BANK(607197)
323 CHAKRATA UT-02-001-032-002/43
(Fanar) 		3502001000NRG24020520230009308 02/05/2023 MRS BIRMI DEVI 3502001WL000456 MRS BIRMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490631044 Mrs. BARMI DEVI UTTARAKHAND GRAMIN BANK(607197)
324 CHAKRATA UT-02-001-032-002/49
(Fanar) 		3502001000NRG24020520230009310 02/05/2023 Mr. BALAM SINGH RANA 3502001WL000456 Mr. BALAM SINGH RANA 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630962 Mr. BALAM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
325 CHAKRATA UT-02-001-032-002/5
(Fanar) 		3502001000NRG24020520230009311 02/05/2023 MALO DEVI 3502001WL000456 MALO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490631048 Mrs. MALO DEVI UTTARAKHAND GRAMIN BANK(607197)
326 CHAKRATA UT-02-001-032-002/6
(Fanar) 		3502001000NRG24020520230009314 02/05/2023 MRS REETA 3502001WL000456 MRS REETA 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490631053 Mrs. REETA REETA UTTARAKHAND GRAMIN BANK(607197)
327 CHAKRATA UT-02-001-032-002/8
(Fanar) 		3502001000NRG24020520230009320 02/05/2023 MRS VIMLA DEVI 3502001WL000456 MRS VIMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630738 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
328 CHAKRATA UT-02-001-032-002/9
(Fanar) 		3502001000NRG24020520230009322 02/05/2023 Mr. YASHPAL SINGH 3502001WL000456 Mr. YASHPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630961 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
329 CHAKRATA UT-02-001-032-003/23
(Fanar) 		3502001000NRG24020520230008885 02/05/2023 DIWAN SINGH 3502001WL000437 DIWAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630965 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
330 CHAKRATA UT-02-001-032-003/23
(Fanar) 		3502001000NRG24020520230008886 02/05/2023 MR JASHAMA DEVI 3502001WL000437 MR JASHAMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490631061 MRS JASMA DEVI STATE BANK OF INDIA(508548)
331 CHAKRATA UT-02-001-032-003/50
(Fanar) 		3502001000NRG24020520230008887 02/05/2023 PRATAP SINGH 3502001WL000437 PRATAP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630974 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
332 CHAKRATA UT-02-001-032-003/63
(Fanar) 		3502001000NRG24020520230008888 02/05/2023 KRIPAL SINGH 3502001WL000437 KRIPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630983 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
333 CHAKRATA UT-02-001-041-003/105
(Bhatad) 		3502001000NRG24020520230009060 02/05/2023 MR RAM CHANDRA 3502001WL000446 MR RAM CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630719 Mr. RAM CHNDRA UTTARAKHAND GRAMIN BANK(607197)
334 CHAKRATA UT-02-001-041-003/111
(Bhatad) 		3502001000NRG24020520230009063 02/05/2023 MR GUMAN SINGH 3502001WL000446 MR GUMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630975 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
335 CHAKRATA UT-02-001-041-003/17
(Bhatad) 		3502001000NRG24020520230009084 02/05/2023 KANTA DEVI 3502001WL000446 KANTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630722 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
336 CHAKRATA UT-02-001-041-003/17
(Bhatad) 		3502001000NRG24020520230009083 02/05/2023 Mr. SATPAL SINGH 3502001WL000446 Mr. SATPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631018 Mr. SATPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
337 CHAKRATA UT-02-001-041-003/187
(Bhatad) 		3502001000NRG24020520230009094 02/05/2023 BALWANT SINGH BHARTI 3502001WL000446 BALWANT SINGH BHARTI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630724 Mr. Balwant Singh Bharti UTTARAKHAND GRAMIN BANK(607197)
338 CHAKRATA UT-02-001-041-003/19
(Bhatad) 		3502001000NRG24020520230009098 02/05/2023 MR CHANDAN SINGH 3502001WL000446 MR CHANDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631060 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
339 CHAKRATA UT-02-001-041-003/2
(Bhatad) 		3502001000NRG24020520230009100 02/05/2023 KESRI DEVI 3502001WL000446 KESRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630720 Miss. KESARI DEVI UTTARAKHAND GRAMIN BANK(607197)
340 CHAKRATA UT-02-001-041-003/20
(Bhatad) 		3502001000NRG24020520230009101 02/05/2023 Mr. JAGAT SINGH 3502001WL000446 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490631063 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
341 CHAKRATA UT-02-001-041-003/3
(Bhatad) 		3502001000NRG24020520230009106 02/05/2023 Mr. Mahendra Singh 3502001WL000446 Mr. Mahendra Singh 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630744 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
342 CHAKRATA UT-02-001-041-003/3
(Bhatad) 		3502001000NRG24020520230009107 02/05/2023 MRS ANEETA 3502001WL000446 MRS ANEETA 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630977 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
343 CHAKRATA UT-02-001-041-003/38
(Bhatad) 		3502001000NRG24020520230009109 02/05/2023 Mr. AJAB SINGH 3502001WL000446 Mr. AJAB SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630960 Mr. AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
344 CHAKRATA UT-02-001-041-003/70
(Bhatad) 		3502001000NRG24020520230009119 02/05/2023 Mrs. SUNDARI DEVI 3502001WL000446 Mrs. SUNDARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490631062 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
345 CHAKRATA UT-02-001-041-003/72
(Bhatad) 		3502001000NRG24020520230009120 02/05/2023 Mr. JAGAT SINGH 3502001WL000446 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630742 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
346 CHAKRATA UT-02-001-041-003/90
(Bhatad) 		3502001000NRG24020520230009125 02/05/2023 MRS NARO DEVI 3502001WL000446 MRS NARO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630723 Miss. Naro Devi UTTARAKHAND GRAMIN BANK(607197)
347 CHAKRATA UT-02-001-048-002/102
(Bhunad) 		3502001000NRG24020520230009166 02/05/2023 MRS JOVI DEVI 3502001WL000450 MRS JOVI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630734 Mrs. JOBI DEVI UTTARAKHAND GRAMIN BANK(607197)
348 CHAKRATA UT-02-001-048-002/126
(Bhunad) 		3502001000NRG24020520230009173 02/05/2023 MR ROSHAN SINGH 3502001WL000450 MR ROSHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490631065 Mr. ROSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
349 CHAKRATA UT-02-001-061-003/1
(Chatra) 		3502001000NRG24020520230009014 02/05/2023 MRS CHUMA DEVI 3502001WL000443 MRS CHUMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1490630721 Mrs. CHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
350 CHAKRATA UT-02-001-061-003/1-A
(Chatra) 		3502001000NRG24020520230009015 02/05/2023 Mrs. SHEETAL RAJGURU 3502001WL000443 Mrs. SHEETAL RAJGURU 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1490630732 Mrs. SHEETAL RAJGURU UTTARAKHAND GRAMIN BANK(607197)
351 CHAKRATA UT-02-001-061-003/11-B
(Chatra) 		3502001000NRG24020520230009021 02/05/2023 SONIYA 3502001WL000443 SONIYA 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1490630731 Mrs. SONIYA SONIYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 177790 177790
Total 722890 722890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_020523APB_FTO_12857 Bank of Baroda BARB0DEHRAD DEHRADUN BRANCH 2530
2 CHAKRATA UT3502001_020523APB_FTO_12857 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 230
3 CHAKRATA UT3502001_020523APB_FTO_12857 Canara Bank CNRB0002211 VIKASNAGAR 2070
4 CHAKRATA UT3502001_020523APB_FTO_12857 Central Bank Of India CBIN0281909 PANDITWARI 5290
5 CHAKRATA UT3502001_020523APB_FTO_12857 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2760
6 CHAKRATA UT3502001_020523APB_FTO_12857 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 6670
7 CHAKRATA UT3502001_020523APB_FTO_12857 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 460
8 CHAKRATA UT3502001_020523APB_FTO_12857 Indian Bank IDIB000D657 Doon Hospital Road DEHRADUN 1840
9 CHAKRATA UT3502001_020523APB_FTO_12857 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 230
10 CHAKRATA UT3502001_020523APB_FTO_12857 Punjab & Sind Bank PSIB0000100 DEHRADUN RAJPUR ROAD 2760
11 CHAKRATA UT3502001_020523APB_FTO_12857 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2760
12 CHAKRATA UT3502001_020523APB_FTO_12857 Punjab National Bank PUNB0063900 DAK PATHAR 2070
13 CHAKRATA UT3502001_020523APB_FTO_12857 Punjab National Bank PUNB0102400 ADHOIWALA 1840
14 CHAKRATA UT3502001_020523APB_FTO_12857 Punjab National Bank PUNB0108200 CHAKRATA 4830
15 CHAKRATA UT3502001_020523APB_FTO_12857 Punjab National Bank PUNB0145200 HATAL 5520
16 CHAKRATA UT3502001_020523APB_FTO_12857 Punjab National Bank PUNB0145400 KOTI KANASAR 37260
17 CHAKRATA UT3502001_020523APB_FTO_12857 Punjab National Bank PUNB0146200 QUANSI 152030
18 CHAKRATA UT3502001_020523APB_FTO_12857 Punjab National Bank PUNB0166110 Anfiled Grant 2530
19 CHAKRATA UT3502001_020523APB_FTO_12857 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 5750
20 CHAKRATA UT3502001_020523APB_FTO_12857 Punjab National Bank PUNB0408600 IMA, DEHRADUN 1380
21 CHAKRATA UT3502001_020523APB_FTO_12857 Punjab National Bank PUNB0916100 BRINAD BASTIL 11960
22 CHAKRATA UT3502001_020523APB_FTO_12857 State Bank of India SBIN0001258 CHAKRATA 2760
23 CHAKRATA UT3502001_020523APB_FTO_12857 State Bank of India SBIN0005450 ARAKOT 2530
24 CHAKRATA UT3502001_020523APB_FTO_12857 State Bank of India SBIN0006535 TUINI 222180
25 CHAKRATA UT3502001_020523APB_FTO_12857 State Bank of India SBIN0006805 DAMTA 58420
26 CHAKRATA UT3502001_020523APB_FTO_12857 State Bank of India SBIN0008001 VIKAS NAGAR 2070
27 CHAKRATA UT3502001_020523APB_FTO_12857 State Bank of India SBIN0014150 SAHASPUR 2070
28 CHAKRATA UT3502001_020523APB_FTO_12857 State Bank of India SBIN0061200 Panditwari Dehradun 2300
29 CHAKRATA UT3502001_020523APB_FTO_12857 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 10580
30 CHAKRATA UT3502001_020523APB_FTO_12857 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 165370
31 CHAKRATA UT3502001_020523APB_FTO_12857 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 1840

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