Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:07 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_221123APB_FTO_93456
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) 		3502001000NRG24211120230129120 22/11/2023 PRAMILA RANA 3502001WL007921 PRAMILA RANA 00045 BARB0DEHRAD 460 460 Processed 19/01/2024 9671527114 PRAMILA BANK OF BARODA(606985)
SubTotal 460 460
2 CHAKRATA UT-02-001-017-001/18
(Kharoda) 		3502001000NRG24211120230129022 22/11/2023 Savitri DIMRI 3502001WL007916 Savitri DIMRI 00078 CNRB0001182 1610 1610 Processed 19/01/2024 9671527112 SAVITRI DIMARI PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
3 CHAKRATA UT-02-001-017-001/17
(Kharoda) 		3502001000NRG24211120230129021 22/11/2023 Rajendra DUtt 3502001WL007916 Rajendra DUtt 00078 CNRB0018517 1610 1610 Processed 19/01/2024 9671527113 RAJENDRA DUTT CANARA BANK(508532)
SubTotal 1610 1610
4 CHAKRATA UT-02-001-048-002/164
(Bhunad) 		3502001000NRG24211120230129119 22/11/2023 VIKESH SINGH 3502001WL007921 VIKESH SINGH 00089 CBIN0281909 2530 2530 Processed 19/01/2024 9671527272 VIKESH SINGH S O BHA BANK OF BARODA(606985)
SubTotal 2530 2530
5 CHAKRATA UT-02-001-006-001/116
(Kandoi Bharam) 		3502001000NRG24211120230128946 22/11/2023 DHUM SINGH 3502001WL007912 DHUM SINGH 00112 YESB0DZSB06 1840 1840 Processed 19/01/2024 9671527135 DHUM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
6 CHAKRATA UT-02-001-003-001/123
(Kandoi Bondar) 		3502001000NRG24211120230128972 22/11/2023 Babita 3502001WL007913 Babita 00165 IBKL0001765 2300 2300 Processed 19/01/2024 9671527260 BABITA RAI IDBI BANK(607095)
7 CHAKRATA UT-02-001-003-001/123
(Kandoi Bondar) 		3502001000NRG24211120230128971 22/11/2023 Rajveer Rana 3502001WL007913 Rajveer Rana 00165 IBKL0001765 2300 2300 Processed 19/01/2024 9671527261 RAJVEER SINGH IDBI BANK(607095)
SubTotal 4600 4600
8 CHAKRATA UT-02-001-048-002/154
(Bhunad) 		3502001000NRG24211120230129112 22/11/2023 rakesh singh 3502001WL007921 rakesh singh 00176 IDIB000G107 2530 2530 Processed 20/01/2024 9671527348 Mr. RAKESH . INDIAN BANK(607105)
SubTotal 2530 2530
9 CHAKRATA UT-02-001-006-001/144
(Kandoi Bharam) 		3502001000NRG24211120230128950 22/11/2023 BITTU CHAUHAN 3502001WL007912 BITTU CHAUHAN 00176 IDIB000V536 1840 1840 Processed 19/01/2024 9671527346 BITTU CHAUHAN ICICI BANK LTD(508534)
SubTotal 1840 1840
10 CHAKRATA UT-02-001-036-001/200
(Bijnu) 		3502001000NRG24221120230129329 22/11/2023 GUDDU 3502001WL007939 GUDDU 00354 PUNB0001010 1150 1150 Processed 19/01/2024 9671527134 GUDU PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
11 CHAKRATA UT-02-001-031-002/142
(Penuwa) 		3502001000NRG24211120230128864 22/11/2023 NIDHI CHAUHAN 3502001WL007906 NIDHI CHAUHAN 00354 PUNB0063900 2070 2070 Processed 19/01/2024 9671527137 NIDHI CHAUHAN D/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
12 CHAKRATA UT-02-001-031-002/4
(Penuwa) 		3502001000NRG24211120230128884 22/11/2023 MR MAHINDER SINGH CHAUHAN 3502001WL007906 MR MAHINDER SINGH CHAUHAN 00354 PUNB0088600 1840 1840 Processed 19/01/2024 9671527170 MAHENDRA SINGH CHAVHAN S/O MR KALI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
13 CHAKRATA UT-02-001-036-001/197
(Bijnu) 		3502001000NRG24221120230129328 22/11/2023 SATISH KUMAR 3502001WL007939 SATISH KUMAR 00354 PUNB0108200 1150 1150 Processed 19/01/2024 9671527171 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
14 CHAKRATA UT-02-001-006-001/124
(Kandoi Bharam) 		3502001000NRG24211120230128948 22/11/2023 Indra Devi 3502001WL007912 Indra Devi 00354 PUNB0145200 690 690 Processed 19/01/2024 9671527184 INDRA DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-006-001/151
(Kandoi Bharam) 		3502001000NRG24211120230128952 22/11/2023 MEHAR 3502001WL007912 MEHAR 00354 PUNB0145200 2070 2070 Processed 19/01/2024 9671527185 MEHAR PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-006-001/48
(Kandoi Bharam) 		3502001000NRG24211120230128955 22/11/2023 MR DHYAN SINGH 3502001WL007912 MR DHYAN SINGH 00354 PUNB0145200 1840 1840 Processed 19/01/2024 9671527180 DHYAN SINGH S/O BUDDHA SINGH PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-006-001/53
(Kandoi Bharam) 		3502001000NRG24211120230128957 22/11/2023 SARDAR SINGH 3502001WL007912 SARDAR SINGH 00354 PUNB0145200 1840 1840 Processed 19/01/2024 9671527165 SARADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAKRATA UT-02-001-006-001/58
(Kandoi Bharam) 		3502001000NRG24211120230128959 22/11/2023 MR JEET SINGH 3502001WL007912 MR JEET SINGH 00354 PUNB0145200 690 690 Processed 19/01/2024 9671527166 JEET SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-006-001/81
(Kandoi Bharam) 		3502001000NRG24211120230128960 22/11/2023 MR RANVEER SINGH 3502001WL007912 MR RANVEER SINGH 00354 PUNB0145200 690 690 Processed 19/01/2024 9671527183 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-044-002/126
(Bhandhroli) 		3502001000NRG24211120230129153 22/11/2023 MR BHAGI RAM 3502001WL007924 MR BHAGI RAM 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9671527181 BHAGI RAM S/O LACHI RAM PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-044-002/126
(Bhandhroli) 		3502001000NRG24211120230129154 22/11/2023 MRS KRISHNA DEVI 3502001WL007924 MRS KRISHNA DEVI 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9671527163 KRISHNA DEVI W/O BHAGEERAM PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-044-002/156
(Bhandhroli) 		3502001000NRG24211120230129155 22/11/2023 MR DAVENDER 3502001WL007924 MR DAVENDER 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9671527164 DEVENDER BAJRAWTA S/O KAMIYA PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-044-002/54
(Bhandhroli) 		3502001000NRG24211120230129157 22/11/2023 MRS RASHMI DEVI 3502001WL007924 MRS RASHMI DEVI 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9671527182 RASHMI DEVI WO MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 18860 18860
24 CHAKRATA UT-02-001-009-001/199
(Kunen) 		3502001000NRG24211120230129052 22/11/2023 MRS JAGO DEVI 3502001WL007918 MRS JAGO DEVI 00354 PUNB0145400 2300 2300 Processed 19/01/2024 9671527219 JAGO DEVI W/O CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-009-001/199
(Kunen) 		3502001000NRG24211120230129051 22/11/2023 SAM SINGH 3502001WL007918 SAM SINGH 00354 PUNB0145400 2300 2300 Processed 19/01/2024 9671527198 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-009-001/203
(Kunen) 		3502001000NRG24211120230129053 22/11/2023 BALVANT SINGH 3502001WL007918 BALVANT SINGH 00354 PUNB0145400 2300 2300 Processed 19/01/2024 9671527157 BALWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAKRATA UT-02-001-009-001/203
(Kunen) 		3502001000NRG24211120230129054 22/11/2023 MRS REENA DEVI 3502001WL007918 MRS REENA DEVI 00354 PUNB0145400 2300 2300 Processed 19/01/2024 9671527197 REENA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-009-001/66
(Kunen) 		3502001000NRG24211120230129058 22/11/2023 Chandri Devi 3502001WL007918 Chandri Devi 00354 PUNB0145400 2300 2300 Processed 19/01/2024 9671527209 CHANDARI WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-009-001/66
(Kunen) 		3502001000NRG24211120230129057 22/11/2023 MR POORAN SINGH 3502001WL007918 MR POORAN SINGH 00354 PUNB0145400 2300 2300 Processed 19/01/2024 9671527199 POORAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAKRATA UT-02-001-009-002/132
(Kunen) 		3502001000NRG24211120230129059 22/11/2023 Raghubir Singh 3502001WL007918 Raghubir Singh 00354 PUNB0145400 920 920 Processed 19/01/2024 9671527208 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-009-002/178
(Kunen) 		3502001000NRG24211120230129060 22/11/2023 MR GAJENDER SINGH 3502001WL007918 MR GAJENDER SINGH 00354 PUNB0145400 2300 2300 Processed 19/01/2024 9671527154 GAJENDRA SINGH SO LAKSHMI SINGH PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-009-002/183
(Kunen) 		3502001000NRG24211120230129061 22/11/2023 MR CHATER SINGH 3502001WL007918 MR CHATER SINGH 00354 PUNB0145400 2300 2300 Processed 19/01/2024 9671527213 CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-009-002/222
(Kunen) 		3502001000NRG24211120230129063 22/11/2023 Maniksha 3502001WL007918 Maniksha 00354 PUNB0145400 2300 2300 Processed 19/01/2024 9671527226 MANIKSHA PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-017-001/11
(Kharoda) 		3502001000NRG24211120230129016 22/11/2023 SMT SUSHEELA 3502001WL007916 SMT SUSHEELA 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527217 SUSHEELA W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-017-001/12
(Kharoda) 		3502001000NRG24211120230129017 22/11/2023 Arjun Dimri 3502001WL007916 Arjun Dimri 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527202 ARJUN DIMRI SO PATIRAM PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-017-001/14
(Kharoda) 		3502001000NRG24211120230129018 22/11/2023 MR GOPAL DUTT 3502001WL007916 MR GOPAL DUTT 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527189 GOPAL DUTT DIMRI S BANK OF BARODA(606985)
37 CHAKRATA UT-02-001-017-001/15
(Kharoda) 		3502001000NRG24211120230129019 22/11/2023 MR DAULAT RAM 3502001WL007916 MR DAULAT RAM 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527204 DAULAT RAM SO GUMAAN SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-017-001/17
(Kharoda) 		3502001000NRG24211120230129020 22/11/2023 MR RAMESH CHAND 3502001WL007916 MR RAMESH CHAND 00354 PUNB0145400 1610 1610 Processed 19/01/2024 9671527156 RAMESH CHAND S/O SANT RAM PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-017-001/24
(Kharoda) 		3502001000NRG24211120230129023 22/11/2023 MRS SUNEETA 3502001WL007916 MRS SUNEETA 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527230 SUNEETA PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-017-001/26
(Kharoda) 		3502001000NRG24211120230129024 22/11/2023 MR MAYARAM 3502001WL007916 MR MAYARAM 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527210 MAYA DUTT SO NAG CHAND PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-017-001/32
(Kharoda) 		3502001000NRG24211120230129025 22/11/2023 MR JAGAT RAM 3502001WL007916 MR JAGAT RAM 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527186 MR JAGAT RAM STATE BANK OF INDIA(508548)
42 CHAKRATA UT-02-001-017-001/36
(Kharoda) 		3502001000NRG24211120230129026 22/11/2023 Mr. Atmaram 3502001WL007916 Mr. Atmaram 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527201 ATMARAM SO HANSRAM PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-017-001/4
(Kharoda) 		3502001000NRG24211120230129027 22/11/2023 MR. MEHAR CHAND 3502001WL007916 MR. MEHAR CHAND 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527187 MEHAR CHAND SO KASHIRAM PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-017-001/54
(Kharoda) 		3502001000NRG24211120230129028 22/11/2023 RAHUL DIMRI 3502001WL007916 RAHUL DIMRI 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527229 RAHUL DIMRI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAKRATA UT-02-001-017-001/6
(Kharoda) 		3502001000NRG24211120230129029 22/11/2023 MR TILAK RAM 3502001WL007916 MR TILAK RAM 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527203 TILAK RAM SO JATEERAM PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-017-001/8
(Kharoda) 		3502001000NRG24211120230129030 22/11/2023 Mr. Murat Ram 3502001WL007916 Mr. Murat Ram 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527190 MUTATRAM S/O DUTT PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-031-001/62
(Penuwa) 		3502001000NRG24211120230129129 22/11/2023 MR SANTRAM 3502001WL007922 MR SANTRAM 00354 PUNB0145400 1150 1150 Processed 19/01/2024 9671527200 SANTRAM SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-031-001/68
(Penuwa) 		3502001000NRG24211120230129130 22/11/2023 MR DAULAT RAM 3502001WL007922 MR DAULAT RAM 00354 PUNB0145400 920 920 Processed 19/01/2024 9671527188 DAULAT RAM SO PANIYA PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-031-001/68-A
(Penuwa) 		3502001000NRG24211120230129131 22/11/2023 MR. BHAGAT RAM 3502001WL007922 MR. BHAGAT RAM 00354 PUNB0145400 1150 1150 Processed 19/01/2024 9671527206 BHAGAT RAM SO PANIYA PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-031-001/71
(Penuwa) 		3502001000NRG24211120230129132 22/11/2023 Mr ATAR SINGH 3502001WL007922 Mr ATAR SINGH 00354 PUNB0145400 1150 1150 Processed 19/01/2024 9671527155 MR ATTAR SINGH STATE BANK OF INDIA(508548)
51 CHAKRATA UT-02-001-031-001/73-A
(Penuwa) 		3502001000NRG24211120230129133 22/11/2023 MR GAJENDRA SINGH 3502001WL007922 MR GAJENDRA SINGH 00354 PUNB0145400 1150 1150 Processed 19/01/2024 9671527232 GAJENDRA SINGH SO RAYATU PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-031-001/9
(Penuwa) 		3502001000NRG24211120230129134 22/11/2023 MR MAHIPAL SINGH 3502001WL007922 MR MAHIPAL SINGH 00354 PUNB0145400 1150 1150 Processed 19/01/2024 9671527160 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-031-002/1
(Penuwa) 		3502001000NRG24211120230128850 22/11/2023 MR KALI RAM 3502001WL007906 MR KALI RAM 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527196 KALI RAM S/O RAN SINGH PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-031-002/100
(Penuwa) 		3502001000NRG24211120230128853 22/11/2023 MEMO DEVI 3502001WL007906 MEMO DEVI 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527221 MEMO DEVI KHEM CHAND PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-031-002/105
(Penuwa) 		3502001000NRG24211120230128854 22/11/2023 rajendra 3502001WL007906 rajendra 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527195 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAKRATA UT-02-001-031-002/109
(Penuwa) 		3502001000NRG24211120230128855 22/11/2023 bharat 3502001WL007906 bharat 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527218 BHARAT SINGH S/O GURU BHAGAT PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-031-002/111
(Penuwa) 		3502001000NRG24211120230128856 22/11/2023 MRS SAVITA 3502001WL007906 MRS SAVITA 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527207 SAVITA W/O ARJUN BHANDARI PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-031-002/12
(Penuwa) 		3502001000NRG24211120230128858 22/11/2023 KALAM SINGH 3502001WL007906 KALAM SINGH 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527152 KALAM SINGH PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-031-002/120
(Penuwa) 		3502001000NRG24211120230128859 22/11/2023 MR RAMESH SINGH 3502001WL007906 MR RAMESH SINGH 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527214 RAMESH CHAUHAN PUNJAB & SIND BANK(607087)
60 CHAKRATA UT-02-001-031-002/126
(Penuwa) 		3502001000NRG24211120230128862 22/11/2023 ASHA DEVI 3502001WL007906 ASHA DEVI 00354 PUNB0145400 460 460 Processed 19/01/2024 9671527153 ASHA DEVI WO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-031-002/129
(Penuwa) 		3502001000NRG24211120230128863 22/11/2023 rekha devi 3502001WL007906 rekha devi 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527211 REKHA DEVI WO MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-031-002/143
(Penuwa) 		3502001000NRG24211120230128865 22/11/2023 MR SHER SINGH 3502001WL007906 MR SHER SINGH 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527231 SHER SINGH SO KALI RAM PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-031-002/143
(Penuwa) 		3502001000NRG24211120230128866 22/11/2023 shemani devi 3502001WL007906 shemani devi 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527222 SEMANI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-031-002/148
(Penuwa) 		3502001000NRG24211120230128868 22/11/2023 beena thakur 3502001WL007906 beena thakur 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527223 BEENA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHAKRATA UT-02-001-031-002/15
(Penuwa) 		3502001000NRG24211120230128869 22/11/2023 MR RANVEER 3502001WL007906 MR RANVEER 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527220 RANVEER SO CHANDER SINGH PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-031-002/16
(Penuwa) 		3502001000NRG24211120230128870 22/11/2023 MR DAI SINGH 3502001WL007906 MR DAI SINGH 00354 PUNB0145400 460 460 Processed 19/01/2024 9671527159 DAI SINGH PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-031-002/169
(Penuwa) 		3502001000NRG24211120230128871 22/11/2023 BALBEER SINGH 3502001WL007906 BALBEER SINGH 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527225 BALIYA PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-031-002/177
(Penuwa) 		3502001000NRG24211120230128872 22/11/2023 Roshan Dass 3502001WL007906 Roshan Dass 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527233 Mr. Roshan Das UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-031-002/18
(Penuwa) 		3502001000NRG24211120230128875 22/11/2023 MR LAL SINGH 3502001WL007906 MR LAL SINGH 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527193 LAL SINGH PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-031-002/19
(Penuwa) 		3502001000NRG24211120230128877 22/11/2023 MR KIRPAL SINGH 3502001WL007906 MR KIRPAL SINGH 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527194 KIRPAL SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-031-002/2
(Penuwa) 		3502001000NRG24211120230128878 22/11/2023 MRS HAMLATA 3502001WL007906 MRS HAMLATA 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527216 HEMLATA WO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-031-002/3
(Penuwa) 		3502001000NRG24211120230128880 22/11/2023 TEEKO 3502001WL007906 TEEKO 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527234 TEEKO DEVI WO MATVAR SINGH PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-031-002/34
(Penuwa) 		3502001000NRG24211120230128883 22/11/2023 MR VIKRAM 3502001WL007906 MR VIKRAM 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527205 VIKRAM S/O DEVIDASS PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-031-002/53
(Penuwa) 		3502001000NRG24211120230128885 22/11/2023 MR JAYPAL SINGH 3502001WL007906 MR JAYPAL SINGH 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527228 JAIPAL SINGH SO NAR BAHADUR PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-031-002/6
(Penuwa) 		3502001000NRG24211120230128886 22/11/2023 MR JAGAT SINGH 3502001WL007906 MR JAGAT SINGH 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527192 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-031-002/7
(Penuwa) 		3502001000NRG24211120230128887 22/11/2023 MR DEV SINGH 3502001WL007906 MR DEV SINGH 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527191 DEV SINGH S/OVIJAN SINGH PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-031-002/8
(Penuwa) 		3502001000NRG24211120230128888 22/11/2023 MR MOHAR SINGH 3502001WL007906 MR MOHAR SINGH 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527158 MOHAR SINGH S/O KASHER SINGH PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-031-002/95
(Penuwa) 		3502001000NRG24211120230128890 22/11/2023 MR JAGVEER 3502001WL007906 MR JAGVEER 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527235 JAGVEER PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-031-002/95
(Penuwa) 		3502001000NRG24211120230128889 22/11/2023 MR PURAN SINGH 3502001WL007906 MR PURAN SINGH 00354 PUNB0145400 2070 2070 Processed 19/01/2024 9671527161 Mr. POORAN . SINGH CENTRAL BANK OF INDIA(607115)
80 CHAKRATA UT-02-001-031-002/99
(Penuwa) 		3502001000NRG24211120230128891 22/11/2023 MR SARDAR SINGH 3502001WL007906 MR SARDAR SINGH 00354 PUNB0145400 1840 1840 Processed 19/01/2024 9671527224 SARDAR SINGH SO AJAB SINGH PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-031-003/107
(Penuwa) 		3502001000NRG24211120230129135 22/11/2023 MRS HEERO DEVI 3502001WL007922 MRS HEERO DEVI 00354 PUNB0145400 1150 1150 Processed 19/01/2024 9671527215 HERO DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-031-003/71
(Penuwa) 		3502001000NRG24211120230129136 22/11/2023 Fhateh Singh 3502001WL007922 Fhateh Singh 00354 PUNB0145400 1150 1150 Processed 19/01/2024 9671527227 FATEH SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-031-003/74
(Penuwa) 		3502001000NRG24211120230129137 22/11/2023 Mr DHAN SINGH 3502001WL007922 Mr DHAN SINGH 00354 PUNB0145400 1150 1150 Processed 19/01/2024 9671527162 DHAN SINGH PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-031-003/74-A
(Penuwa) 		3502001000NRG24211120230129138 22/11/2023 MR AMAR SINGH 3502001WL007922 MR AMAR SINGH 00354 PUNB0145400 920 920 Rejected 19/01/2024 9671527237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 CHAKRATA UT-02-001-031-003/75
(Penuwa) 		3502001000NRG24211120230129139 22/11/2023 MR MADAN SINGH 3502001WL007922 MR MADAN SINGH 00354 PUNB0145400 1150 1150 Processed 19/01/2024 9671527236 MADAN SINGH PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-031-003/75-A
(Penuwa) 		3502001000NRG24211120230129140 22/11/2023 MR BALAVEER SINGH 3502001WL007922 MR BALAVEER SINGH 00354 PUNB0145400 1150 1150 Processed 19/01/2024 9671527212 BALAVEER SINGH SO SUNDRAM PUNJAB NATIONAL BANK(508568)
SubTotal 112240 112240
87 CHAKRATA UT-02-001-004-001/119
(Kandi chama gatha) 		3502001000NRG24211120230128935 22/11/2023 jalma devi 3502001WL007910 jalma devi 00354 PUNB0146200 2760 2760 Processed 19/01/2024 9671527253 JALAMA DEVI W/O TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-036-001/101
(Bijnu) 		3502001000NRG24221120230129319 22/11/2023 MR OMPRKASH 3502001WL007939 MR OMPRKASH 00354 PUNB0146200 230 230 Processed 19/01/2024 9671527241 OMPRKASH S/O GHARAN DASS PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-036-001/124
(Bijnu) 		3502001000NRG24221120230129320 22/11/2023 MR MOHAN SINGH 3502001WL007939 MR MOHAN SINGH 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9671527245 MOHAN SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-036-001/132
(Bijnu) 		3502001000NRG24221120230129321 22/11/2023 MRS USHA RANI 3502001WL007939 MRS USHA RANI 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9671527247 USHA RANI W/O PRABHU RAJ PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-036-001/137
(Bijnu) 		3502001000NRG24221120230129322 22/11/2023 Kamla Devi 3502001WL007939 Kamla Devi 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9671527244 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-036-001/144
(Bijnu) 		3502001000NRG24221120230129323 22/11/2023 Pano Devi 3502001WL007939 Pano Devi 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9671527254 PANO DEVI W/O- BHOILKU PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-036-001/147
(Bijnu) 		3502001000NRG24221120230129324 22/11/2023 MR SANDEEP 3502001WL007939 MR SANDEEP 00354 PUNB0146200 460 460 Processed 19/01/2024 9671527255 SANDEEP S/O- MADAN PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-036-001/168
(Bijnu) 		3502001000NRG24221120230129325 22/11/2023 MR PIRMU 3502001WL007939 MR PIRMU 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9671527259 Mr. PREM SINGH S/O NAGU UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-036-001/193
(Bijnu) 		3502001000NRG24221120230129326 22/11/2023 SEENA SINGH 3502001WL007939 SEENA SINGH 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9671527239 SINA SINGH UNION BANK OF INDIA(508500)
96 CHAKRATA UT-02-001-036-001/207
(Bijnu) 		3502001000NRG24221120230129332 22/11/2023 MANOJ KUMAR 3502001WL007939 MANOJ KUMAR 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9671527258 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
97 CHAKRATA UT-02-001-036-001/208
(Bijnu) 		3502001000NRG24221120230129333 22/11/2023 bablu 3502001WL007939 bablu 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9671527257 Mr. BABLOO . CENTRAL BANK OF INDIA(607115)
98 CHAKRATA UT-02-001-036-001/211
(Bijnu) 		3502001000NRG24221120230129335 22/11/2023 roshni 3502001WL007939 roshni 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9671527147 ROSHNI PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-036-001/213
(Bijnu) 		3502001000NRG24221120230129336 22/11/2023 bharti 3502001WL007939 bharti 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9671527256 MISS BHARTI STATE BANK OF INDIA(508548)
100 CHAKRATA UT-02-001-036-001/27
(Bijnu) 		3502001000NRG24221120230129337 22/11/2023 MR. CHHANO DAS 3502001WL007939 MR. CHHANO DAS 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9671527151 CHHANO DAS S/O ASHADU PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-036-001/29
(Bijnu) 		3502001000NRG24221120230129338 22/11/2023 MR NANDA 3502001WL007939 MR NANDA 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9671527238 NANDA S/O DEBU PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-036-001/30
(Bijnu) 		3502001000NRG24221120230129339 22/11/2023 MR BHUPALU 3502001WL007939 MR BHUPALU 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9671527251 BHUPALU S-O DEVU PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-036-001/31
(Bijnu) 		3502001000NRG24221120230129340 22/11/2023 MR TAPDU 3502001WL007939 MR TAPDU 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9671527252 DAFDU SO LUIYA PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-036-001/60
(Bijnu) 		3502001000NRG24221120230129341 22/11/2023 MR MAHENDRA 3502001WL007939 MR MAHENDRA 00354 PUNB0146200 460 460 Processed 19/01/2024 9671527240 MAHENDRA S/O GANGA PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-036-001/61
(Bijnu) 		3502001000NRG24221120230129342 22/11/2023 MR SHEETAL 3502001WL007939 MR SHEETAL 00354 PUNB0146200 460 460 Processed 19/01/2024 9671527243 SEETU SO GANGA RAM PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-036-001/62
(Bijnu) 		3502001000NRG24221120230129343 22/11/2023 MR KIRPA RAM 3502001WL007939 MR KIRPA RAM 00354 PUNB0146200 460 460 Processed 19/01/2024 9671527242 KRIPA S/O PURKHOO PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-036-001/68
(Bijnu) 		3502001000NRG24221120230129344 22/11/2023 MR RAMESH 3502001WL007939 MR RAMESH 00354 PUNB0146200 460 460 Processed 19/01/2024 9671527249 RAMESH S-O GANGU PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-036-001/69
(Bijnu) 		3502001000NRG24221120230129345 22/11/2023 MR GOVIND 3502001WL007939 MR GOVIND 00354 PUNB0146200 460 460 Processed 19/01/2024 9671527248 GOVIND S/O BAJEERU PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-036-001/70
(Bijnu) 		3502001000NRG24221120230129346 22/11/2023 MR. MADAN 3502001WL007939 MR. MADAN 00354 PUNB0146200 460 460 Processed 19/01/2024 9671527246 MADAN S/O GANGU PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-036-001/73
(Bijnu) 		3502001000NRG24221120230129347 22/11/2023 MR MADI 3502001WL007939 MR MADI 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9671527150 MADI SO GANGA PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-036-001/78
(Bijnu) 		3502001000NRG24221120230129348 22/11/2023 MR BAUBI 3502001WL007939 MR BAUBI 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9671527250 BOBY PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-036-001/80
(Bijnu) 		3502001000NRG24221120230129349 22/11/2023 MR FETARU 3502001WL007939 MR FETARU 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9671527148 FETARU S/O SUPA PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-036-001/90
(Bijnu) 		3502001000NRG24221120230129350 22/11/2023 MR PRAM SINGH 3502001WL007939 MR PRAM SINGH 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9671527149 PARM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29670 29670
114 CHAKRATA UT-02-001-043-001/268
(Khuna) 		3502001000NRG24211120230129040 22/11/2023 DINESH KUMAR 3502001WL007917 DINESH KUMAR 00354 PUNB0371300 2530 2530 Processed 19/01/2024 9671527133 DINESH KUMAR S/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
115 CHAKRATA UT-02-001-044-002/64
(Bhandhroli) 		3502001000NRG24211120230129158 22/11/2023 Dinesh 3502001WL007924 Dinesh 00354 PUNB0396800 2760 2760 Processed 19/01/2024 9671527304 DINESH AXIS BANK(607153)
116 CHAKRATA UT-02-001-044-002/64
(Bhandhroli) 		3502001000NRG24211120230129159 22/11/2023 MRS NEELAM 3502001WL007924 MRS NEELAM 00354 PUNB0396800 2760 2760 Processed 19/01/2024 9671527305 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
117 CHAKRATA UT-02-001-003-001/150
(Kandoi Bondar) 		3502001000NRG24211120230128979 22/11/2023 VIPIN 3502001WL007913 VIPIN 00354 PUNB0601800 2300 2300 Processed 19/01/2024 9671527347 VIPIN S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
118 CHAKRATA UT-02-001-011-001/120
(Kerad) 		3502001000NRG24211120230129005 22/11/2023 Rampyari 3502001WL007915 Rampyari 00354 PUNB0916100 2300 2300 Processed 19/01/2024 9671527120 Mrs. RAM PYARI UTTARAKHAND GRAMIN BANK(607197)
119 CHAKRATA UT-02-001-011-001/131
(Kerad) 		3502001000NRG24211120230129009 22/11/2023 digvijay singh 3502001WL007915 digvijay singh 00354 PUNB0916100 2300 2300 Processed 19/01/2024 9671527118 DIGVIJAY SINGH PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-041-003/176
(Bhatad) 		3502001000NRG24211120230128911 22/11/2023 Devendra 3502001WL007908 Devendra 00354 PUNB0916100 1840 1840 Processed 19/01/2024 9671527121 RIHA SHAH UG DEVENDRA PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-041-003/176
(Bhatad) 		3502001000NRG24211120230128910 22/11/2023 RAGHUVEER 3502001WL007908 RAGHUVEER 00354 PUNB0916100 1840 1840 Processed 19/01/2024 9671527116 RAGHUVEER PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-041-003/182
(Bhatad) 		3502001000NRG24211120230128915 22/11/2023 anita 3502001WL007908 anita 00354 PUNB0916100 1840 1840 Processed 19/01/2024 9671527117 ANITA PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-048-002/152
(Bhunad) 		3502001000NRG24211120230129110 22/11/2023 Balak Singh 3502001WL007921 Balak Singh 00354 PUNB0916100 2530 2530 Processed 19/01/2024 9671527119 BALAK SINGH PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-048-002/162
(Bhunad) 		3502001000NRG24211120230129117 22/11/2023 TULASI 3502001WL007921 TULASI 00354 PUNB0916100 2530 2530 Processed 19/01/2024 9671527115 TULASI S/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 15180 15180
125 CHAKRATA UT-02-001-031-002/32
(Penuwa) 		3502001000NRG24211120230128881 22/11/2023 SIYARAM 3502001WL007906 SIYARAM 00415 SBIN0001258 1840 1840 Processed 19/01/2024 9671527270 MR SIYA RAM STATE BANK OF INDIA(508548)
SubTotal 1840 1840
126 CHAKRATA UT-02-001-041-003/168
(Bhatad) 		3502001000NRG24211120230128907 22/11/2023 MR HITENDER SINGH CHAUHAN 3502001WL007908 MR HITENDER SINGH CHAUHAN 00415 SBIN0005713 2530 2530 Processed 19/01/2024 9671527301 HITENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-068-001/108
(Lakhamandal) 		3502001000NRG24211120230129068 22/11/2023 Mr. NARAYAN SINGH 3502001WL007919 Mr. NARAYAN SINGH 00415 SBIN0005713 230 230 Processed 19/01/2024 9671527263 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
128 CHAKRATA UT-02-001-011-001/118
(Kerad) 		3502001000NRG24211120230129003 22/11/2023 mahendra singh 3502001WL007915 mahendra singh 00415 SBIN0006535 2300 2300 Processed 19/01/2024 9671527179 MAHENDRA SINGH SO MR HEER SINGH PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-011-001/120
(Kerad) 		3502001000NRG24211120230129004 22/11/2023 Mr JAGAT SINGH 3502001WL007915 Mr JAGAT SINGH 00415 SBIN0006535 2300 2300 Processed 19/01/2024 9671527277 MR JAGAT SINGH STATE BANK OF INDIA(508548)
130 CHAKRATA UT-02-001-011-001/121
(Kerad) 		3502001000NRG24211120230129006 22/11/2023 Mrs. URMILA DEVI 3502001WL007915 Mrs. URMILA DEVI 00415 SBIN0006535 3220 3220 Processed 19/01/2024 9671527278 MRS URMILA DEVI STATE BANK OF INDIA(508548)
131 CHAKRATA UT-02-001-011-001/131
(Kerad) 		3502001000NRG24211120230129008 22/11/2023 Mr NAIPAL SINGH 3502001WL007915 Mr NAIPAL SINGH 00415 SBIN0006535 2300 2300 Processed 19/01/2024 9671527145 MR NAIPAL SINGH STATE BANK OF INDIA(508548)
132 CHAKRATA UT-02-001-011-001/177
(Kerad) 		3502001000NRG24211120230129014 22/11/2023 Sonika Chauhan 3502001WL007915 Sonika Chauhan 00415 SBIN0006535 2300 2300 Processed 19/01/2024 9671527345 MRS SONIKA CHAUHAN STATE BANK OF INDIA(508548)
133 CHAKRATA UT-02-001-011-002/39
(Kerad) 		3502001000NRG24211120230129145 22/11/2023 Mr. AVATAR SINGH 3502001WL007923 Mr. AVATAR SINGH 00415 SBIN0006535 2300 2300 Processed 19/01/2024 9671527273 MR AWTAR SINGH STATE BANK OF INDIA(508548)
134 CHAKRATA UT-02-001-031-002/119
(Penuwa) 		3502001000NRG24211120230128857 22/11/2023 chander bdr 3502001WL007906 chander bdr 00415 SBIN0006535 2070 2070 Processed 19/01/2024 9671527276 CHANDRA BAHADUR SO NAIN BAHADUR PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-031-002/144
(Penuwa) 		3502001000NRG24211120230128867 22/11/2023 MRS MAMTA DEVI 3502001WL007906 MRS MAMTA DEVI 00415 SBIN0006535 2070 2070 Processed 19/01/2024 9671527172 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
136 CHAKRATA UT-02-001-041-003/110
(Bhatad) 		3502001000NRG24211120230128898 22/11/2023 MR DAN SINGH 3502001WL007908 MR DAN SINGH 00415 SBIN0006535 2760 2760 Processed 19/01/2024 9671527274 MR DAN SINGH STATE BANK OF INDIA(508548)
137 CHAKRATA UT-02-001-041-003/112
(Bhatad) 		3502001000NRG24211120230128900 22/11/2023 MR KHAJAN SINGH 3502001WL007908 MR KHAJAN SINGH 00415 SBIN0006535 460 460 Processed 19/01/2024 9671527168 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
138 CHAKRATA UT-02-001-041-003/122
(Bhatad) 		3502001000NRG24211120230128902 22/11/2023 MR ARJUN 3502001WL007908 MR ARJUN 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527275 MR ARJUN DO VIJAY THAKUR STATE BANK OF INDIA(508548)
139 CHAKRATA UT-02-001-041-003/129
(Bhatad) 		3502001000NRG24211120230128904 22/11/2023 YASHPAL SINGH CHAUHAN 3502001WL007908 YASHPAL SINGH CHAUHAN 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527280 MR YASHPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
140 CHAKRATA UT-02-001-041-003/170
(Bhatad) 		3502001000NRG24211120230128908 22/11/2023 vinod singh 3502001WL007908 vinod singh 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527271 MR VINOD SINGH STATE BANK OF INDIA(508548)
141 CHAKRATA UT-02-001-041-003/171
(Bhatad) 		3502001000NRG24211120230128909 22/11/2023 MR PRAMOD CHAUHAN 3502001WL007908 MR PRAMOD CHAUHAN 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527282 Mr. PRAMOD CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
142 CHAKRATA UT-02-001-041-003/179
(Bhatad) 		3502001000NRG24211120230128912 22/11/2023 TULSI DEVI 3502001WL007908 TULSI DEVI 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527285 MRS TULSI DEVI STATE BANK OF INDIA(508548)
143 CHAKRATA UT-02-001-041-003/180
(Bhatad) 		3502001000NRG24211120230128913 22/11/2023 MAN BAHADUR 3502001WL007908 MAN BAHADUR 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527297 MAN BAHADUR PUNJAB NATIONAL BANK(508568)
144 CHAKRATA UT-02-001-041-003/21
(Bhatad) 		3502001000NRG24211120230128917 22/11/2023 Mr. GULAB SINGH 3502001WL007908 Mr. GULAB SINGH 00415 SBIN0006535 1840 1840 Processed 19/01/2024 9671527269 MR GULAB SINGH STATE BANK OF INDIA(508548)
145 CHAKRATA UT-02-001-041-003/26
(Bhatad) 		3502001000NRG24211120230128919 22/11/2023 MRS KRIPALI 3502001WL007908 MRS KRIPALI 00415 SBIN0006535 1840 1840 Processed 19/01/2024 9671527293 MRS KRIPALI STATE BANK OF INDIA(508548)
146 CHAKRATA UT-02-001-041-003/43
(Bhatad) 		3502001000NRG24211120230128921 22/11/2023 Mr. LAKSHMAN SINGH 3502001WL007908 Mr. LAKSHMAN SINGH 00415 SBIN0006535 1840 1840 Processed 19/01/2024 9671527289 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
147 CHAKRATA UT-02-001-041-003/43
(Bhatad) 		3502001000NRG24211120230128922 22/11/2023 MRS RAMESHA DEVI 3502001WL007908 MRS RAMESHA DEVI 00415 SBIN0006535 1840 1840 Processed 19/01/2024 9671527288 MRS RAMESHA DEVI STATE BANK OF INDIA(508548)
148 CHAKRATA UT-02-001-041-003/57
(Bhatad) 		3502001000NRG24211120230128923 22/11/2023 MR MADHO SINGH 3502001WL007908 MR MADHO SINGH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527264 MR MADHO SINGH STATE BANK OF INDIA(508548)
149 CHAKRATA UT-02-001-041-003/69
(Bhatad) 		3502001000NRG24211120230128924 22/11/2023 MRS SHUKARI 3502001WL007908 MRS SHUKARI 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527141 MRS SHUKARI STATE BANK OF INDIA(508548)
150 CHAKRATA UT-02-001-041-003/76
(Bhatad) 		3502001000NRG24211120230128928 22/11/2023 MR BALBIR SINGH 3502001WL007908 MR BALBIR SINGH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527265 MR BALBIR SINGH STATE BANK OF INDIA(508548)
151 CHAKRATA UT-02-001-041-003/86
(Bhatad) 		3502001000NRG24211120230128931 22/11/2023 MR SOBHAN SINGH 3502001WL007909 MR SOBHAN SINGH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527142 MR SOVAN SINGH STATE BANK OF INDIA(508548)
152 CHAKRATA UT-02-001-041-003/86
(Bhatad) 		3502001000NRG24211120230128929 22/11/2023 Mr. ANAND SINGH 3502001WL007909 Mr. ANAND SINGH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527283 MR ANAND SINGH STATE BANK OF INDIA(508548)
153 CHAKRATA UT-02-001-041-003/86
(Bhatad) 		3502001000NRG24211120230128930 22/11/2023 MRS SAJANI DEVI 3502001WL007909 MRS SAJANI DEVI 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527300 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-043-001/11
(Khuna) 		3502001000NRG24211120230129031 22/11/2023 Tulsi 3502001WL007917 Tulsi 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527174 MRS TULSI DEVI STATE BANK OF INDIA(508548)
155 CHAKRATA UT-02-001-043-001/17
(Khuna) 		3502001000NRG24211120230129033 22/11/2023 Mrs. Bhawani Devi 3502001WL007917 Mrs. Bhawani Devi 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527279 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
156 CHAKRATA UT-02-001-043-001/194
(Khuna) 		3502001000NRG24211120230129034 22/11/2023 NITESH 3502001WL007917 NITESH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527295 MR NITESH SO ANANT RAM STATE BANK OF INDIA(508548)
157 CHAKRATA UT-02-001-043-001/207
(Khuna) 		3502001000NRG24211120230129035 22/11/2023 Mr. RAJESH 3502001WL007917 Mr. RAJESH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527268 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAKRATA UT-02-001-043-001/210
(Khuna) 		3502001000NRG24211120230129036 22/11/2023 MR NARENDER 3502001WL007917 MR NARENDER 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527294 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHAKRATA UT-02-001-043-001/221
(Khuna) 		3502001000NRG24211120230129037 22/11/2023 MR UMESH 3502001WL007917 MR UMESH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527143 MASTER UMESH STATE BANK OF INDIA(508548)
160 CHAKRATA UT-02-001-043-001/235
(Khuna) 		3502001000NRG24211120230129038 22/11/2023 MR MANOJ 3502001WL007917 MR MANOJ 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527139 MRS MANOJ STATE BANK OF INDIA(508548)
161 CHAKRATA UT-02-001-043-001/277
(Khuna) 		3502001000NRG24211120230129041 22/11/2023 Priyanka 3502001WL007917 Priyanka 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527178 MRS PRIYANKA WO JASPAL SINGH STATE BANK OF INDIA(508548)
162 CHAKRATA UT-02-001-043-001/4
(Khuna) 		3502001000NRG24211120230129042 22/11/2023 Mr. Gyanu 3502001WL007917 Mr. Gyanu 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527284 MR GYANU STATE BANK OF INDIA(508548)
163 CHAKRATA UT-02-001-043-001/64
(Khuna) 		3502001000NRG24211120230129044 22/11/2023 Mr. ARVIND SINGH 3502001WL007917 Mr. ARVIND SINGH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527169 ARVIND SINGH S/O AJAB SINGH PUNJAB NATIONAL BANK(508568)
164 CHAKRATA UT-02-001-043-001/64
(Khuna) 		3502001000NRG24211120230129045 22/11/2023 Mrs. SANGITA DEVI 3502001WL007917 Mrs. SANGITA DEVI 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527286 MRS SANGEETA STATE BANK OF INDIA(508548)
165 CHAKRATA UT-02-001-043-001/95
(Khuna) 		3502001000NRG24211120230129047 22/11/2023 Mr. HARISH UNG MUNNA RAM 3502001WL007917 Mr. HARISH UNG MUNNA RAM 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527167 Mr. MUNNA RAM UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-043-001/96
(Khuna) 		3502001000NRG24211120230129048 22/11/2023 Devindra 3502001WL007917 Devindra 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527287 MRS DEVENDRA STATE BANK OF INDIA(508548)
167 CHAKRATA UT-02-001-043-001/98
(Khuna) 		3502001000NRG24211120230129049 22/11/2023 Mr. Kalyan Singh 3502001WL007917 Mr. Kalyan Singh 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527146 MR KALYAN SINGH STATE BANK OF INDIA(508548)
168 CHAKRATA UT-02-001-043-001/98
(Khuna) 		3502001000NRG24211120230129050 22/11/2023 Mrs. VISHLA DEVI 3502001WL007917 Mrs. VISHLA DEVI 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527267 MRS VISHLA STATE BANK OF INDIA(508548)
169 CHAKRATA UT-02-001-048-002/108
(Bhunad) 		3502001000NRG24211120230129105 22/11/2023 AYALI DEVI 3502001WL007921 AYALI DEVI 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527140 MRS AAITI STATE BANK OF INDIA(508548)
170 CHAKRATA UT-02-001-048-002/111
(Bhunad) 		3502001000NRG24211120230129106 22/11/2023 MR DIGPAL SINGH 3502001WL007921 MR DIGPAL SINGH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527292 DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
171 CHAKRATA UT-02-001-048-002/113
(Bhunad) 		3502001000NRG24211120230129107 22/11/2023 MRS KAMO DEVI 3502001WL007921 MRS KAMO DEVI 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527296 KAMO DEVI W/O JAMAN SINGH PUNJAB NATIONAL BANK(508568)
172 CHAKRATA UT-02-001-048-002/129
(Bhunad) 		3502001000NRG24211120230129109 22/11/2023 MR CHARAN SINGH 3502001WL007921 MR CHARAN SINGH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527266 MR CHARAN SINGH STATE BANK OF INDIA(508548)
173 CHAKRATA UT-02-001-048-002/153
(Bhunad) 		3502001000NRG24211120230129111 22/11/2023 MR SANTAN SINGH 3502001WL007921 MR SANTAN SINGH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527299 MR SANT SINGH STATE BANK OF INDIA(508548)
174 CHAKRATA UT-02-001-048-002/162
(Bhunad) 		3502001000NRG24211120230129118 22/11/2023 CHANDRAKALI 3502001WL007921 CHANDRAKALI 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527303 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
175 CHAKRATA UT-02-001-048-002/35
(Bhunad) 		3502001000NRG24211120230129121 22/11/2023 MR BHIM BAHADUR 3502001WL007921 MR BHIM BAHADUR 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527298 MR BHEEM BAHADUR STATE BANK OF INDIA(508548)
176 CHAKRATA UT-02-001-048-002/35
(Bhunad) 		3502001000NRG24211120230129122 22/11/2023 MRS SUMITRA DEVI 3502001WL007921 MRS SUMITRA DEVI 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527138 MRS MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
177 CHAKRATA UT-02-001-048-002/36
(Bhunad) 		3502001000NRG24211120230129123 22/11/2023 MRS VIMLA DEVI 3502001WL007921 MRS VIMLA DEVI 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527291 MRS VIMLA STATE BANK OF INDIA(508548)
178 CHAKRATA UT-02-001-048-002/92
(Bhunad) 		3502001000NRG24211120230129125 22/11/2023 KULDEEP SINGH 3502001WL007921 KULDEEP SINGH 00415 SBIN0006535 690 690 Processed 19/01/2024 9671527176 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
179 CHAKRATA UT-02-001-048-002/92
(Bhunad) 		3502001000NRG24211120230129124 22/11/2023 MR BHAGCHAND 3502001WL007921 MR BHAGCHAND 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527173 MR BHAG CHANDRA STATE BANK OF INDIA(508548)
180 CHAKRATA UT-02-001-048-002/95
(Bhunad) 		3502001000NRG24211120230129126 22/11/2023 Mr. ATTAR SINGH 3502001WL007921 Mr. ATTAR SINGH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527290 MR ATTAR SINGH STATE BANK OF INDIA(508548)
181 CHAKRATA UT-02-001-048-002/95
(Bhunad) 		3502001000NRG24211120230129127 22/11/2023 MRS PRIMI DEVI 3502001WL007921 MRS PRIMI DEVI 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9671527144 MRS PRIMI DEVI STATE BANK OF INDIA(508548)
SubTotal 128800 128800
182 CHAKRATA UT-02-001-031-002/178
(Penuwa) 		3502001000NRG24211120230128873 22/11/2023 ANJU 3502001WL007906 ANJU 00415 SBIN0007670 1840 1840 Processed 19/01/2024 9671527281 MISS ANJU STATE BANK OF INDIA(508548)
SubTotal 1840 1840
183 CHAKRATA UT-02-001-036-001/206
(Bijnu) 		3502001000NRG24221120230129331 22/11/2023 VIRENDRA SINGH 3502001WL007939 VIRENDRA SINGH 00415 SBIN0008001 1150 1150 Processed 19/01/2024 9671527302 VIRENDRA SINGH BANK OF BARODA(606985)
184 CHAKRATA UT-02-001-041-003/135
(Bhatad) 		3502001000NRG24211120230128905 22/11/2023 MRS RAMESHA 3502001WL007908 MRS RAMESHA 00415 SBIN0008001 230 230 Processed 19/01/2024 9671527177 MRS RAMESHA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
185 CHAKRATA UT-02-001-043-001/65
(Khuna) 		3502001000NRG24211120230129046 22/11/2023 DIGVIJAY SINGH 3502001WL007917 DIGVIJAY SINGH 00415 SBIN0010624 2530 2530 Processed 19/01/2024 9671527175 MR DIGVIJAY SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
186 CHAKRATA UT-02-001-036-001/205
(Bijnu) 		3502001000NRG24221120230129330 22/11/2023 Fullu Ram 3502001WL007939 Fullu Ram 00415 SBIN0014150 1150 1150 Processed 19/01/2024 9671527262 MR FULLU RAM STATE BANK OF INDIA(508548)
SubTotal 1150 1150
187 CHAKRATA UT-02-001-043-001/257
(Khuna) 		3502001000NRG24211120230129039 22/11/2023 Manmohan Singh 3502001WL007917 Manmohan Singh 00462 UCBA0000075 2530 2530 Processed 19/01/2024 9671527136 MANMOHAN SINGH UCO BANK(607066)
SubTotal 2530 2530
188 CHAKRATA UT-02-001-041-003/182
(Bhatad) 		3502001000NRG24211120230128914 22/11/2023 harpal 3502001WL007908 harpal 00479 SBIN0000630 1840 1840 Processed 19/01/2024 9671527073 Mr. HARPAL SINGH S/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
189 CHAKRATA UT-02-001-003-001/10
(Kandoi Bondar) 		3502001000NRG24211120230128962 22/11/2023 Mr. Ranveer Singh 3502001WL007913 Mr. Ranveer Singh 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527360 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
190 CHAKRATA UT-02-001-003-001/104
(Kandoi Bondar) 		3502001000NRG24211120230128996 22/11/2023 nakati devi 3502001WL007914 nakati devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527060 Mr. NAKTI DEVI W/O FICHARU UTTARAKHAND GRAMIN BANK(607197)
191 CHAKRATA UT-02-001-003-001/106
(Kandoi Bondar) 		3502001000NRG24211120230128963 22/11/2023 MR JAADAP SINGH 3502001WL007913 MR JAADAP SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671527354 JADAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHAKRATA UT-02-001-003-001/107
(Kandoi Bondar) 		3502001000NRG24211120230128965 22/11/2023 MRS RUMITA 3502001WL007913 MRS RUMITA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527123 Mr. RUMITA DEVI W/O VINOD UTTARAKHAND GRAMIN BANK(607197)
193 CHAKRATA UT-02-001-003-001/107
(Kandoi Bondar) 		3502001000NRG24211120230128964 22/11/2023 vinod kumar 3502001WL007913 vinod kumar 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527102 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
194 CHAKRATA UT-02-001-003-001/109
(Kandoi Bondar) 		3502001000NRG24211120230128966 22/11/2023 Pratap Singh 3502001WL007913 Pratap Singh 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527353 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
195 CHAKRATA UT-02-001-003-001/11
(Kandoi Bondar) 		3502001000NRG24211120230128968 22/11/2023 shushila Devi 3502001WL007913 shushila Devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527356 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
196 CHAKRATA UT-02-001-003-001/11
(Kandoi Bondar) 		3502001000NRG24211120230128967 22/11/2023 Surat Singh 3502001WL007913 Surat Singh 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527058 SURAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHAKRATA UT-02-001-003-001/122
(Kandoi Bondar) 		3502001000NRG24211120230128970 22/11/2023 Rajesh Sharma 3502001WL007913 Rajesh Sharma 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527359 Mr. RAJESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
198 CHAKRATA UT-02-001-003-001/124
(Kandoi Bondar) 		3502001000NRG24211120230128997 22/11/2023 Nanda 3502001WL007914 Nanda 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527061 NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAKRATA UT-02-001-003-001/125
(Kandoi Bondar) 		3502001000NRG24211120230128973 22/11/2023 Anjli 3502001WL007913 Anjli 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671527094 Mr. ANJALI . UTTARAKHAND GRAMIN BANK(607197)
200 CHAKRATA UT-02-001-003-001/1259
(Kandoi Bondar) 		3502001000NRG24211120230128974 22/11/2023 virendra 3502001WL007913 virendra 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671527105 Mr. VIRENDRA VIRENDRA UTTARAKHAND GRAMIN BANK(607197)
201 CHAKRATA UT-02-001-003-001/126
(Kandoi Bondar) 		3502001000NRG24211120230128975 22/11/2023 Sardar Singh 3502001WL007913 Sardar Singh 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527103 SARDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHAKRATA UT-02-001-003-001/131
(Kandoi Bondar) 		3502001000NRG24211120230128977 22/11/2023 Balma Devi 3502001WL007913 Balma Devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527357 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
203 CHAKRATA UT-02-001-003-001/131
(Kandoi Bondar) 		3502001000NRG24211120230128976 22/11/2023 Mr. Maya ram 3502001WL007913 Mr. Maya ram 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527307 MYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAKRATA UT-02-001-003-001/15
(Kandoi Bondar) 		3502001000NRG24211120230128978 22/11/2023 Mr. Jagat Singh 3502001WL007913 Mr. Jagat Singh 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9671527130 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
205 CHAKRATA UT-02-001-003-001/150
(Kandoi Bondar) 		3502001000NRG24211120230128980 22/11/2023 kusum tomar rana 3502001WL007913 kusum tomar rana 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527111 KUSUM DO RATAN SINGH BANK OF BARODA(606985)
206 CHAKRATA UT-02-001-003-001/153
(Kandoi Bondar) 		3502001000NRG24211120230128981 22/11/2023 Ravi 3502001WL007913 Ravi 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671527099 Ms. RAVI S/O LOOSKIYA UTTARAKHAND GRAMIN BANK(607197)
207 CHAKRATA UT-02-001-003-001/158
(Kandoi Bondar) 		3502001000NRG24211120230128982 22/11/2023 Devendra Verma 3502001WL007913 Devendra Verma 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671527108 DEVENDER KUMAR VERMA S/O- JAGTU PUNJAB NATIONAL BANK(508568)
208 CHAKRATA UT-02-001-003-001/161
(Kandoi Bondar) 		3502001000NRG24211120230128983 22/11/2023 kanta negi 3502001WL007913 kanta negi 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527107 KANTA NEGI DO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
209 CHAKRATA UT-02-001-003-001/3
(Kandoi Bondar) 		3502001000NRG24211120230128984 22/11/2023 MRS REETA DEVI 3502001WL007913 MRS REETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527306 REETA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHAKRATA UT-02-001-003-001/37
(Kandoi Bondar) 		3502001000NRG24211120230128998 22/11/2023 Mr. Gusiya 3502001WL007914 Mr. Gusiya 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527126 Mr. GUSIYA GUSIYA UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-003-001/5
(Kandoi Bondar) 		3502001000NRG24211120230128985 22/11/2023 Bhagaram 3502001WL007913 Bhagaram 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527349 Mr. BHAGATRAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
212 CHAKRATA UT-02-001-003-001/5
(Kandoi Bondar) 		3502001000NRG24211120230128986 22/11/2023 Darshani Devi 3502001WL007913 Darshani Devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671527088 Mr. DARSHANI DEVI W/O BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
213 CHAKRATA UT-02-001-003-001/68
(Kandoi Bondar) 		3502001000NRG24211120230128987 22/11/2023 MR PREM SINGH 3502001WL007913 MR PREM SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671527129 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
214 CHAKRATA UT-02-001-003-001/7
(Kandoi Bondar) 		3502001000NRG24211120230128988 22/11/2023 Mr. SUNIL 3502001WL007913 Mr. SUNIL 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671527350 SUNEELSORAMU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
215 CHAKRATA UT-02-001-003-001/80
(Kandoi Bondar) 		3502001000NRG24211120230128999 22/11/2023 Mr FETARU 3502001WL007914 Mr FETARU 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527097 Mr. FETARU . UTTARAKHAND GRAMIN BANK(607197)
216 CHAKRATA UT-02-001-003-001/80
(Kandoi Bondar) 		3502001000NRG24211120230129000 22/11/2023 MRS PULMA DEVI 3502001WL007914 MRS PULMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527127 Mrs. PULAMA DEVI W/O FETARU UTTARAKHAND GRAMIN BANK(607197)
217 CHAKRATA UT-02-001-003-001/81
(Kandoi Bondar) 		3502001000NRG24211120230128989 22/11/2023 MR MAHABIR SINGH 3502001WL007913 MR MAHABIR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527067 Mrs. MAHABIR SINGH S/O SHYARAM UTTARAKHAND GRAMIN BANK(607197)
218 CHAKRATA UT-02-001-003-001/87
(Kandoi Bondar) 		3502001000NRG24211120230128990 22/11/2023 MR JAYPAL SINGH 3502001WL007913 MR JAYPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527352 Mr. JAYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-003-001/87
(Kandoi Bondar) 		3502001000NRG24211120230128991 22/11/2023 MRS ROSHANI DEVI 3502001WL007913 MRS ROSHANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527059 Mr. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
220 CHAKRATA UT-02-001-003-001/91
(Kandoi Bondar) 		3502001000NRG24211120230128992 22/11/2023 MR LUSAKIYA 3502001WL007913 MR LUSAKIYA 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671527323 LUSAKEEYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAKRATA UT-02-001-003-001/91
(Kandoi Bondar) 		3502001000NRG24211120230128993 22/11/2023 MRS SAMPO DEVI 3502001WL007913 MRS SAMPO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671527062 Mr. SUMPO DEVI W/O LOOSKIYA UTTARAKHAND GRAMIN BANK(607197)
222 CHAKRATA UT-02-001-003-001/94
(Kandoi Bondar) 		3502001000NRG24211120230128994 22/11/2023 MR VIKRAM SINGH 3502001WL007913 MR VIKRAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671527092 Mr. VIKRAM S/O LUSKIYA UTTARAKHAND GRAMIN BANK(607197)
223 CHAKRATA UT-02-001-003-001/95
(Kandoi Bondar) 		3502001000NRG24211120230128995 22/11/2023 MR SULTAN 3502001WL007913 MR SULTAN 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671527093 Mr. SULTAN . UTTARAKHAND GRAMIN BANK(607197)
224 CHAKRATA UT-02-001-004-001/107
(Kandi chama gatha) 		3502001000NRG24211120230128933 22/11/2023 matbar singh 3502001WL007910 matbar singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527089 MR MATBAR SINGH STATE BANK OF INDIA(508548)
225 CHAKRATA UT-02-001-004-001/11
(Kandi chama gatha) 		3502001000NRG24211120230128934 22/11/2023 Amit Rana 3502001WL007910 Amit Rana 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9671527122 Mr. AMIT RANA UTTARAKHAND GRAMIN BANK(607197)
226 CHAKRATA UT-02-001-004-001/150
(Kandi chama gatha) 		3502001000NRG24211120230128936 22/11/2023 Amla Devi 3502001WL007910 Amla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527334 Mrs. AMLA DEVI W/O BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
227 CHAKRATA UT-02-001-004-001/152
(Kandi chama gatha) 		3502001000NRG24211120230128943 22/11/2023 Vijay Ram 3502001WL007911 Vijay Ram 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527310 VIJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHAKRATA UT-02-001-004-001/162
(Kandi chama gatha) 		3502001000NRG24211120230128944 22/11/2023 MAHER SINGH 3502001WL007911 MAHER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527320 MEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHAKRATA UT-02-001-004-001/165
(Kandi chama gatha) 		3502001000NRG24211120230128945 22/11/2023 KUNWAR SINGH 3502001WL007911 KUNWAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671527313 Mr. KUNWAR SINGH S/O MANI RAM UTTARAKHAND GRAMIN BANK(607197)
230 CHAKRATA UT-02-001-004-001/2
(Kandi chama gatha) 		3502001000NRG24211120230128938 22/11/2023 PRITAM SINGH 3502001WL007910 PRITAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527312 PRITAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHAKRATA UT-02-001-004-001/220
(Kandi chama gatha) 		3502001000NRG24211120230128939 22/11/2023 BABLI 3502001WL007910 BABLI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527110 BABLI D/O- KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
232 CHAKRATA UT-02-001-004-001/45
(Kandi chama gatha) 		3502001000NRG24211120230128940 22/11/2023 Mr. LAKHI RAM 3502001WL007910 Mr. LAKHI RAM 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9671527311 Mr. LAKHI RAM UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-004-001/47
(Kandi chama gatha) 		3502001000NRG24211120230128941 22/11/2023 MRS ANITA CHAUHAN 3502001WL007910 MRS ANITA CHAUHAN 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527084 Mrs. ANITA CHAUHAN W/O TREPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
234 CHAKRATA UT-02-001-004-001/8
(Kandi chama gatha) 		3502001000NRG24211120230128942 22/11/2023 MR GHOGADIYA 3502001WL007910 MR GHOGADIYA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527322 Mr. GHOGADIYA . UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-006-001/25
(Kandoi Bharam) 		3502001000NRG24211120230128954 22/11/2023 Amar Bahadur 3502001WL007912 Amar Bahadur 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9671527100 SANJU U/G AMAR BAHADUR PUNJAB NATIONAL BANK(508568)
236 CHAKRATA UT-02-001-011-001/118
(Kerad) 		3502001000NRG24211120230129002 22/11/2023 jagdish 3502001WL007915 jagdish 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527363 MR JAGDISH STATE BANK OF INDIA(508548)
237 CHAKRATA UT-02-001-011-001/118
(Kerad) 		3502001000NRG24211120230129001 22/11/2023 subash 3502001WL007915 subash 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527364 SUBHASH PUNJAB & SIND BANK(607087)
238 CHAKRATA UT-02-001-011-001/126
(Kerad) 		3502001000NRG24211120230129007 22/11/2023 Mr ANAND SINGH 3502001WL007915 Mr ANAND SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527361 ANAND SINGH PUNJAB NATIONAL BANK(508568)
239 CHAKRATA UT-02-001-011-001/172
(Kerad) 		3502001000NRG24211120230129010 22/11/2023 Rinki Sharma 3502001WL007915 Rinki Sharma 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527091 Mrs. RINKI SHARMA UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-011-001/173
(Kerad) 		3502001000NRG24211120230129011 22/11/2023 Anup 3502001WL007915 Anup 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527086 ANUP PUNJAB NATIONAL BANK(508568)
241 CHAKRATA UT-02-001-011-002/188
(Kerad) 		3502001000NRG24211120230129142 22/11/2023 MR PRADEEP 3502001WL007923 MR PRADEEP 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527355 Mr. PARDEEP PRADEEP UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-011-002/21
(Kerad) 		3502001000NRG24211120230129143 22/11/2023 Mr. ZOOR HUSAIN 3502001WL007923 Mr. ZOOR HUSAIN 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527340 Mr. ZOOR HUSAIN UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-011-002/38
(Kerad) 		3502001000NRG24211120230129144 22/11/2023 MR JAGAT RAM 3502001WL007923 MR JAGAT RAM 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527339 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-011-002/41
(Kerad) 		3502001000NRG24211120230129146 22/11/2023 Mr. SASHIYA 3502001WL007923 Mr. SASHIYA 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527337 Mr. SHASHEEYA . UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-011-002/42
(Kerad) 		3502001000NRG24211120230129147 22/11/2023 Mr. JARABU 3502001WL007923 Mr. JARABU 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527365 Mr. JARBU JARBU UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-011-002/49
(Kerad) 		3502001000NRG24211120230129148 22/11/2023 MR KANURAM 3502001WL007923 MR KANURAM 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527079 KANU RAM PUNJAB NATIONAL BANK(508568)
247 CHAKRATA UT-02-001-011-002/52
(Kerad) 		3502001000NRG24211120230129149 22/11/2023 Mr. SARJEET 3502001WL007923 Mr. SARJEET 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527338 Mr. SARJEET SARJEET UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-011-002/54
(Kerad) 		3502001000NRG24211120230129150 22/11/2023 Mr. RANVEER 3502001WL007923 Mr. RANVEER 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527366 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-011-002/64-A
(Kerad) 		3502001000NRG24211120230129152 22/11/2023 MR SAIN SINGH 3502001WL007923 MR SAIN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527082 MR SAIN SINGH STATE BANK OF INDIA(508548)
250 CHAKRATA UT-02-001-011-003/90
(Kerad) 		3502001000NRG24211120230129015 22/11/2023 Roshani Devi 3502001WL007915 Roshani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671527083 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
251 CHAKRATA UT-02-001-031-002/10
(Penuwa) 		3502001000NRG24211120230128852 22/11/2023 Chatar Singh 3502001WL007906 Chatar Singh 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671527070 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-032-001/2
(Fanar) 		3502001000NRG24211120230128893 22/11/2023 Mr. Tilak Singh 3502001WL007907 Mr. Tilak Singh 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527069 Mr. TILAK SINGH UTTARAKHAND GRAMIN BANK(607197)
253 CHAKRATA UT-02-001-032-001/29
(Fanar) 		3502001000NRG24211120230128894 22/11/2023 MR AMAR SINGH 3502001WL007907 MR AMAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527068 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
254 CHAKRATA UT-02-001-032-001/30
(Fanar) 		3502001000NRG24211120230128895 22/11/2023 MR HARI SINGH RANA 3502001WL007907 MR HARI SINGH RANA 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527344 MR HARI SINGH RANA STATE BANK OF INDIA(508548)
255 CHAKRATA UT-02-001-032-001/32
(Fanar) 		3502001000NRG24211120230128896 22/11/2023 MR SUNDER SINGH 3502001WL007907 MR SUNDER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527343 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
256 CHAKRATA UT-02-001-032-001/93
(Fanar) 		3502001000NRG24211120230128897 22/11/2023 MR SARDAR SINGH 3502001WL007907 MR SARDAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671527072 UAPNDAR SINGH PUNJAB NATIONAL BANK(508568)
257 CHAKRATA UT-02-001-041-003/111
(Bhatad) 		3502001000NRG24211120230128899 22/11/2023 MR GUMAN SINGH 3502001WL007908 MR GUMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671527342 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-041-003/145
(Bhatad) 		3502001000NRG24211120230128906 22/11/2023 KUNWAR SINGH 3502001WL007908 KUNWAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527341 Mr. KUNVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
259 CHAKRATA UT-02-001-041-003/20
(Bhatad) 		3502001000NRG24211120230128916 22/11/2023 Mr. JAGAT SINGH 3502001WL007908 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671527075 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
260 CHAKRATA UT-02-001-041-003/24
(Bhatad) 		3502001000NRG24211120230128918 22/11/2023 MR MADAN SINGH 3502001WL007908 MR MADAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527128 MR MR MADAN SINGH STATE BANK OF INDIA(508548)
261 CHAKRATA UT-02-001-041-003/38
(Bhatad) 		3502001000NRG24211120230128920 22/11/2023 Mr. AJAB SINGH 3502001WL007908 Mr. AJAB SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527336 Mr. AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
262 CHAKRATA UT-02-001-041-003/7
(Bhatad) 		3502001000NRG24211120230128925 22/11/2023 ROSHAN LAL 3502001WL007908 ROSHAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527101 Mr. ROSHAN ROSHAN UTTARAKHAND GRAMIN BANK(607197)
263 CHAKRATA UT-02-001-041-003/74
(Bhatad) 		3502001000NRG24211120230128926 22/11/2023 MR RAMANAND 3502001WL007908 MR RAMANAND 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527087 Mr. RAMANAND RAMANAND UTTARAKHAND GRAMIN BANK(607197)
264 CHAKRATA UT-02-001-041-003/74
(Bhatad) 		3502001000NRG24211120230128927 22/11/2023 MRS MEENA 3502001WL007908 MRS MEENA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527096 Mrs. MEENA MEENA UTTARAKHAND GRAMIN BANK(607197)
265 CHAKRATA UT-02-001-043-001/17
(Khuna) 		3502001000NRG24211120230129032 22/11/2023 MR LAXMAN SINGH 3502001WL007917 MR LAXMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671527085 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
266 CHAKRATA UT-02-001-043-001/58
(Khuna) 		3502001000NRG24211120230129043 22/11/2023 Mr. PREM KUMAR 3502001WL007917 Mr. PREM KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671527054 MR PREM KUMAR STATE BANK OF INDIA(508548)
267 CHAKRATA UT-02-001-044-002/54
(Bhandhroli) 		3502001000NRG24211120230129156 22/11/2023 Mr. Mahesh Kumar 3502001WL007924 Mr. Mahesh Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527335 Mr. MAHESH MAHESH UTTARAKHAND GRAMIN BANK(607197)
268 CHAKRATA UT-02-001-048-002/108
(Bhunad) 		3502001000NRG24211120230129104 22/11/2023 Ramesh 3502001WL007921 Ramesh 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671527109 Mr. Ramesh Ramesh UTTARAKHAND GRAMIN BANK(607197)
269 CHAKRATA UT-02-001-048-002/124
(Bhunad) 		3502001000NRG24211120230129108 22/11/2023 MR NARENDRA SINGH 3502001WL007921 MR NARENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671527066 Ms. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
270 CHAKRATA UT-02-001-048-002/155
(Bhunad) 		3502001000NRG24211120230129113 22/11/2023 SARITA 3502001WL007921 SARITA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671527104 Mrs. SARITA SARITA UTTARAKHAND GRAMIN BANK(607197)
271 CHAKRATA UT-02-001-048-002/155
(Bhunad) 		3502001000NRG24211120230129114 22/11/2023 SHURVEER SINGH 3502001WL007921 SHURVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671527090 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
272 CHAKRATA UT-02-001-055-001/102
(Myuda) 		3502001000NRG24211120230129084 22/11/2023 MR AJAY 3502001WL007920 MR AJAY 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527125 Mr. AJAY . UTTARAKHAND GRAMIN BANK(607197)
273 CHAKRATA UT-02-001-055-001/110
(Myuda) 		3502001000NRG24211120230129086 22/11/2023 MRS REETA 3502001WL007920 MRS REETA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527124 Mr. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
274 CHAKRATA UT-02-001-055-001/119
(Myuda) 		3502001000NRG24211120230129087 22/11/2023 MRS BRAHAMI DEVI 3502001WL007920 MRS BRAHAMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527080 Mrs. BARAMI . UTTARAKHAND GRAMIN BANK(607197)
275 CHAKRATA UT-02-001-055-001/156
(Myuda) 		3502001000NRG24211120230129088 22/11/2023 BOBI 3502001WL007920 BOBI 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9671527358 Miss. BOBY BOBY UTTARAKHAND GRAMIN BANK(607197)
276 CHAKRATA UT-02-001-055-001/193
(Myuda) 		3502001000NRG24211120230129090 22/11/2023 Haro Devi 3502001WL007920 Haro Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527315 Mrs. HARO . UTTARAKHAND GRAMIN BANK(607197)
277 CHAKRATA UT-02-001-055-001/20
(Myuda) 		3502001000NRG24211120230129091 22/11/2023 Mr. Raju 3502001WL007920 Mr. Raju 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527055 Mr. RAJU . UTTARAKHAND GRAMIN BANK(607197)
278 CHAKRATA UT-02-001-055-001/204
(Myuda) 		3502001000NRG24211120230129092 22/11/2023 kamali 3502001WL007920 kamali 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527064 Mr. KAMALI . UTTARAKHAND GRAMIN BANK(607197)
279 CHAKRATA UT-02-001-055-001/23
(Myuda) 		3502001000NRG24211120230129093 22/11/2023 Mr. Khimu 3502001WL007920 Mr. Khimu 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527056 Mr. KHIMU . UTTARAKHAND GRAMIN BANK(607197)
280 CHAKRATA UT-02-001-055-001/43
(Myuda) 		3502001000NRG24211120230129094 22/11/2023 MR DAYARAM KHANNA 3502001WL007920 MR DAYARAM KHANNA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527329 Mr. DAYA RAM UTTARAKHAND GRAMIN BANK(607197)
281 CHAKRATA UT-02-001-055-001/44
(Myuda) 		3502001000NRG24211120230129095 22/11/2023 beena 3502001WL007920 beena 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527098 Mr. BEENA DEVI W/O JABARU UTTARAKHAND GRAMIN BANK(607197)
282 CHAKRATA UT-02-001-055-001/6
(Myuda) 		3502001000NRG24211120230129096 22/11/2023 Vachana Devi 3502001WL007920 Vachana Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527095 Mrs. VACHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
283 CHAKRATA UT-02-001-055-001/68
(Myuda) 		3502001000NRG24211120230129097 22/11/2023 Mr. Chandra Singh 3502001WL007920 Mr. Chandra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527327 Mr. CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
284 CHAKRATA UT-02-001-055-001/78
(Myuda) 		3502001000NRG24211120230129098 22/11/2023 MRS GANGO DEVI 3502001WL007920 MRS GANGO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527076 Mr. GANGO DEVI UTTARAKHAND GRAMIN BANK(607197)
285 CHAKRATA UT-02-001-055-001/81
(Myuda) 		3502001000NRG24211120230129100 22/11/2023 anari devi 3502001WL007920 anari devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527063 Mrs. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
286 CHAKRATA UT-02-001-055-001/96
(Myuda) 		3502001000NRG24211120230129101 22/11/2023 MRS GENDO DEVI 3502001WL007920 MRS GENDO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527077 Mr. GENDO DEVI W/O NAGIYA UTTARAKHAND GRAMIN BANK(607197)
287 CHAKRATA UT-02-001-055-003/4
(Myuda) 		3502001000NRG24211120230129102 22/11/2023 MR BHAGATU 3502001WL007920 MR BHAGATU 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527078 Mr. BHAGATU BHAGATU UTTARAKHAND GRAMIN BANK(607197)
288 CHAKRATA UT-02-001-055-003/4
(Myuda) 		3502001000NRG24211120230129103 22/11/2023 MUNNI 3502001WL007920 MUNNI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527308 Mrs. MUNNI DEVI W/O BHAGTU UTTARAKHAND GRAMIN BANK(607197)
289 CHAKRATA UT-02-001-068-001/104
(Lakhamandal) 		3502001000NRG24211120230129064 22/11/2023 Mr. SHYAM LAL ASWAL 3502001WL007919 Mr. SHYAM LAL ASWAL 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671527325 Mr. SHYAM LAL ASWAL S/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
290 CHAKRATA UT-02-001-068-001/105
(Lakhamandal) 		3502001000NRG24211120230129065 22/11/2023 TOTA RAM 3502001WL007919 TOTA RAM 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671527328 Mr. TOTA RAM S/O UDAY RAM UTTARAKHAND GRAMIN BANK(607197)
291 CHAKRATA UT-02-001-068-001/107
(Lakhamandal) 		3502001000NRG24211120230129066 22/11/2023 MR KESHAV RAM SHARMA 3502001WL007919 MR KESHAV RAM SHARMA 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671527318 Mr. KESHAV SHARMA UTTARAKHAND GRAMIN BANK(607197)
292 CHAKRATA UT-02-001-068-001/108
(Lakhamandal) 		3502001000NRG24211120230129067 22/11/2023 Mr. ASHA RAM 3502001WL007919 Mr. ASHA RAM 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671527131 Mr. ASHA RAM UTTARAKHAND GRAMIN BANK(607197)
293 CHAKRATA UT-02-001-068-001/108
(Lakhamandal) 		3502001000NRG24211120230129069 22/11/2023 NIKITA SHARMA 3502001WL007919 NIKITA SHARMA 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671527081 NIKITA SHARMA IDBI BANK(607095)
294 CHAKRATA UT-02-001-068-001/109
(Lakhamandal) 		3502001000NRG24211120230129070 22/11/2023 BHAGATRAM 3502001WL007919 BHAGATRAM 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671527314 BHAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAKRATA UT-02-001-068-001/114
(Lakhamandal) 		3502001000NRG24211120230129071 22/11/2023 PUSHPA 3502001WL007919 PUSHPA 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9671527317 Mrs. PUSHPA . UTTARAKHAND GRAMIN BANK(607197)
296 CHAKRATA UT-02-001-068-001/115
(Lakhamandal) 		3502001000NRG24211120230129072 22/11/2023 MIMA 3502001WL007919 MIMA 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9671527351 Mrs. MIMA DEVI W/O FAKIRA VILL LAKHAMAN UTTARAKHAND GRAMIN BANK(607197)
297 CHAKRATA UT-02-001-068-001/134
(Lakhamandal) 		3502001000NRG24211120230129073 22/11/2023 MANJEETA 3502001WL007919 MANJEETA 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671527057 Mrs. MANJITA DEVI W/O ASHISH UTTARAKHAND GRAMIN BANK(607197)
298 CHAKRATA UT-02-001-068-001/142
(Lakhamandal) 		3502001000NRG24211120230129074 22/11/2023 Bachana Sharma 3502001WL007919 Bachana Sharma 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671527324 Mrs. BACHNA SHARMA D/O SH.BALAK RAM UTTARAKHAND GRAMIN BANK(607197)
299 CHAKRATA UT-02-001-068-001/155
(Lakhamandal) 		3502001000NRG24211120230129076 22/11/2023 Kishore Kumar 3502001WL007919 Kishore Kumar 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9671527321 KISHORKUMARSOMANGATRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
300 CHAKRATA UT-02-001-068-001/157
(Lakhamandal) 		3502001000NRG24211120230129077 22/11/2023 NAVEEN 3502001WL007919 NAVEEN 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9671527362 Mr. NAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
301 CHAKRATA UT-02-001-068-001/20
(Lakhamandal) 		3502001000NRG24211120230129078 22/11/2023 Mr. JAGMOHAN 3502001WL007919 Mr. JAGMOHAN 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671527330 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHAKRATA UT-02-001-068-001/22
(Lakhamandal) 		3502001000NRG24211120230129079 22/11/2023 PRIYANKA 3502001WL007919 PRIYANKA 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9671527071 PRIYANKA STATE BANK OF INDIA(508548)
303 CHAKRATA UT-02-001-068-001/39
(Lakhamandal) 		3502001000NRG24211120230129080 22/11/2023 MOHAN LAL 3502001WL007919 MOHAN LAL 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9671527333 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAKRATA UT-02-001-068-001/53
(Lakhamandal) 		3502001000NRG24211120230129082 22/11/2023 RAJO DEVI 3502001WL007919 RAJO DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9671527319 Mrs. RAJO . DEVI UTTARAKHAND GRAMIN BANK(607197)
305 CHAKRATA UT-02-001-068-001/89
(Lakhamandal) 		3502001000NRG24211120230129083 22/11/2023 Mrs. REKHA DEVI 3502001WL007919 Mrs. REKHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671527065 Mrs. REKHA ASWAL UTTARAKHAND GRAMIN BANK(607197)
306 CHAKRATA UT-02-001-068-002/1
(Lakhamandal) 		3502001000NRG24211120230128841 22/11/2023 Chait ram 3502001WL007905 Chait ram 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9671527326 Mr. CHAITU S/O FINCHARU UTTARAKHAND GRAMIN BANK(607197)
307 CHAKRATA UT-02-001-068-002/109
(Lakhamandal) 		3502001000NRG24211120230128842 22/11/2023 MR JAY SINGH 3502001WL007905 MR JAY SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9671527132 JAI SINGH RANA S\O BHAW SINGH PUNJAB NATIONAL BANK(508568)
308 CHAKRATA UT-02-001-068-002/12
(Lakhamandal) 		3502001000NRG24211120230128843 22/11/2023 MRS NILAM 3502001WL007905 MRS NILAM 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671527074 Mr. NEELAM . UTTARAKHAND GRAMIN BANK(607197)
309 CHAKRATA UT-02-001-068-002/124
(Lakhamandal) 		3502001000NRG24211120230128844 22/11/2023 alok rana 3502001WL007905 alok rana 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9671527106 ALOK RANA INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHAKRATA UT-02-001-068-002/25
(Lakhamandal) 		3502001000NRG24211120230128846 22/11/2023 Padma Devi 3502001WL007905 Padma Devi 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671527309 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
311 CHAKRATA UT-02-001-068-002/25
(Lakhamandal) 		3502001000NRG24211120230128845 22/11/2023 Rati 3502001WL007905 Rati 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671527316 Mr. RATI S/O SAWARU UTTARAKHAND GRAMIN BANK(607197)
312 CHAKRATA UT-02-001-068-002/32
(Lakhamandal) 		3502001000NRG24211120230128848 22/11/2023 ATRU 3502001WL007905 ATRU 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671527332 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
313 CHAKRATA UT-02-001-068-002/48
(Lakhamandal) 		3502001000NRG24211120230128849 22/11/2023 Puran 3502001WL007905 Puran 00479 SBIN0RRUTGB 1380 1380 Rejected 19/01/2024 9671527331 A/c Blocked or Frozen
SubTotal 249780 249780
Total 603980 603980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_221123APB_FTO_93456 Bank of Baroda BARB0DEHRAD DEHRADUN BRANCH 460
2 CHAKRATA UT3502001_221123APB_FTO_93456 Canara Bank CNRB0001182 RAJPUR ROAD MAIN, DEHRA DUN 1610
3 CHAKRATA UT3502001_221123APB_FTO_93456 Canara Bank CNRB0018517 DEHRADUN SCHOLARS HOME 1610
4 CHAKRATA UT3502001_221123APB_FTO_93456 Central Bank Of India CBIN0281909 PANDITWARI 2530
5 CHAKRATA UT3502001_221123APB_FTO_93456 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 1840
6 CHAKRATA UT3502001_221123APB_FTO_93456 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 4600
7 CHAKRATA UT3502001_221123APB_FTO_93456 Indian Bank IDIB000G107 G.M.S. ROAD DEHRADUN 2530
8 CHAKRATA UT3502001_221123APB_FTO_93456 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 1840
9 CHAKRATA UT3502001_221123APB_FTO_93456 Punjab National Bank PUNB0001010 Vikas Nagar 1150
10 CHAKRATA UT3502001_221123APB_FTO_93456 Punjab National Bank PUNB0063900 DAK PATHAR 2070
11 CHAKRATA UT3502001_221123APB_FTO_93456 Punjab National Bank PUNB0088600 VIKASNAGAR 1840
12 CHAKRATA UT3502001_221123APB_FTO_93456 Punjab National Bank PUNB0108200 CHAKRATA 1150
13 CHAKRATA UT3502001_221123APB_FTO_93456 Punjab National Bank PUNB0145200 HATAL 18860
14 CHAKRATA UT3502001_221123APB_FTO_93456 Punjab National Bank PUNB0145400 KOTI KANASAR 112240
15 CHAKRATA UT3502001_221123APB_FTO_93456 Punjab National Bank PUNB0146200 QUANSI 29670
16 CHAKRATA UT3502001_221123APB_FTO_93456 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2530
17 CHAKRATA UT3502001_221123APB_FTO_93456 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 5520
18 CHAKRATA UT3502001_221123APB_FTO_93456 Punjab National Bank PUNB0601800 DEHRADUN PPCL RAJPUR ROAD 2300
19 CHAKRATA UT3502001_221123APB_FTO_93456 Punjab National Bank PUNB0916100 BRINAD BASTIL 15180
20 CHAKRATA UT3502001_221123APB_FTO_93456 State Bank of India SBIN0001258 CHAKRATA 1840
21 CHAKRATA UT3502001_221123APB_FTO_93456 State Bank of India SBIN0005713 RAJPUR RD 2760
22 CHAKRATA UT3502001_221123APB_FTO_93456 State Bank of India SBIN0006535 TUINI 128800
23 CHAKRATA UT3502001_221123APB_FTO_93456 State Bank of India SBIN0007670 LANGHA 1840
24 CHAKRATA UT3502001_221123APB_FTO_93456 State Bank of India SBIN0008001 VIKAS NAGAR 1380
25 CHAKRATA UT3502001_221123APB_FTO_93456 State Bank of India SBIN0010624 IDT, DEHRADUN 2530
26 CHAKRATA UT3502001_221123APB_FTO_93456 State Bank of India SBIN0014150 SAHASPUR 1150
27 CHAKRATA UT3502001_221123APB_FTO_93456 UCO Bank UCBA0000075 DEHRADUN 2530
28 CHAKRATA UT3502001_221123APB_FTO_93456 UTTRANCHAL GRAMIN BANK SBIN0000630 HARBATPUR 1840
29 CHAKRATA UT3502001_221123APB_FTO_93456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 160770
30 CHAKRATA UT3502001_221123APB_FTO_93456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 89010

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