Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:23 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_290523APB_FTO_25344
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-02-001-065-001/192
(Rayagi) 		3502001000NRG24290520230028517 29/05/2023 MOHIT 3502001WL001527 MOHIT 00176 IDIB000V536 2530 2530 Rejected 01/06/2023 2002442641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2530 2530
2 CHAKRATA UT-02-001-074-001/92
(Senj) 		3502001000NRG24290520230028730 29/05/2023 MR OM PRAKASH SHARMA 3502001WL001534 MR OM PRAKASH SHARMA 00354 PUNB0061600 3220 3220 Processed 01/06/2023 2002442793 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
3 CHAKRATA UT-02-001-053-002/13
(Majhgao) 		3502001000NRG24290520230028846 29/05/2023 NEETU NEGI 3502001WL001544 NEETU NEGI 00354 PUNB0063900 920 920 Processed 01/06/2023 2002442795 NEETU NEGI DO SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
4 CHAKRATA UT-02-001-053-002/126
(Majhgao) 		3502001000NRG24290520230028843 29/05/2023 NEELAM NEGI 3502001WL001544 NEELAM NEGI 00354 PUNB0088600 920 920 Processed 01/06/2023 2002442794 MRS NEELAM NEGI STATE BANK OF INDIA(508548)
SubTotal 920 920
5 CHAKRATA UT-02-001-005-001/12
(Kandhar) 		3502001000NRG24290520230028813 29/05/2023 MR PREM DASS 3502001WL001540 MR PREM DASS 00354 PUNB0108200 1380 1380 Processed 01/06/2023 2002442800 PREM DASS S/O SHRI SHANKAR DASS PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-005-001/13
(Kandhar) 		3502001000NRG24290520230028814 29/05/2023 MR GUMAN SINGH 3502001WL001540 MR GUMAN SINGH 00354 PUNB0108200 1380 1380 Processed 01/06/2023 2002442799 GUMAN SINGH S/O SHRI PANTHI RAM PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-005-001/133
(Kandhar) 		3502001000NRG24290520230028815 29/05/2023 MR KEVAL DASS 3502001WL001540 MR KEVAL DASS 00354 PUNB0108200 1380 1380 Processed 01/06/2023 2002442903 MR KEVAL DAS STATE BANK OF INDIA(508548)
8 CHAKRATA UT-02-001-005-002/114
(Kandhar) 		3502001000NRG24290520230028816 29/05/2023 MR RAMESH 3502001WL001540 MR RAMESH 00354 PUNB0108200 1380 1380 Processed 01/06/2023 2002442904 RAMESH PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-005-002/116
(Kandhar) 		3502001000NRG24290520230028817 29/05/2023 MRS NEERO DEVI 3502001WL001540 MRS NEERO DEVI 00354 PUNB0108200 1380 1380 Processed 01/06/2023 2002442797 NIRO DEVI WO JAGDISH PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-008-001/100
(Khurad Khanad shichad) 		3502001000NRG24290520230028820 29/05/2023 MR RAJESH BHATT 3502001WL001541 MR RAJESH BHATT 00354 PUNB0108200 2300 2300 Processed 01/06/2023 2002442804 RAJESH BHATT PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-008-001/214
(Khurad Khanad shichad) 		3502001000NRG24290520230028824 29/05/2023 prema devi 3502001WL001541 prema devi 00354 PUNB0108200 2300 2300 Processed 01/06/2023 2002442803 PIRAMA BHATT PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-008-001/215
(Khurad Khanad shichad) 		3502001000NRG24290520230028825 29/05/2023 khushiram 3502001WL001541 khushiram 00354 PUNB0108200 2300 2300 Processed 01/06/2023 2002442796 KHUSHI RAM PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-008-001/56
(Khurad Khanad shichad) 		3502001000NRG24290520230028830 29/05/2023 MR MAYA RAM BHATT 3502001WL001541 MR MAYA RAM BHATT 00354 PUNB0108200 2070 2070 Processed 01/06/2023 2002442801 MAYA RAM BHATT S/OM SHRI DHAN SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-053-002/13
(Majhgao) 		3502001000NRG24290520230028845 29/05/2023 NIDHI NEGI 3502001WL001544 NIDHI NEGI 00354 PUNB0108200 920 920 Processed 01/06/2023 2002442798 NIDHI NEGI DO MR SURAT SINGH NEGI PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-053-002/3
(Majhgao) 		3502001000NRG24290520230028847 29/05/2023 MR SURAT SINGH NEGI 3502001WL001544 MR SURAT SINGH NEGI 00354 PUNB0108200 920 920 Processed 01/06/2023 2002442802 MR SURAT SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 17710 17710
16 CHAKRATA UT-02-001-002-001/112
(Tyutad) 		3502001000NRG24290520230028627 29/05/2023 sarna devi 3502001WL001530 sarna devi 00354 PUNB0108700 2530 2530 Processed 01/06/2023 2002442807 SARNA CHAUHAN PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-002-001/112
(Tyutad) 		3502001000NRG24290520230028626 29/05/2023 siya ram 3502001WL001530 siya ram 00354 PUNB0108700 2530 2530 Processed 01/06/2023 2002442805 SIYA RAM PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-042-001/112
(Bhatgadi) 		3502001000NRG24290520230028463 29/05/2023 SUBHADRA CHAUHAN 3502001WL001526 SUBHADRA CHAUHAN 00354 PUNB0108700 2760 2760 Processed 01/06/2023 2002442806 SUBHADRA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
19 CHAKRATA UT-02-001-001-001/100
(Anu) 		3502001000NRG24290520230028756 29/05/2023 MR SIYA RAM 3502001WL001536 MR SIYA RAM 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442881 SIYA RAM S/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-001-001/105-A
(Anu) 		3502001000NRG24290520230028757 29/05/2023 MR PARMESH 3502001WL001536 MR PARMESH 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442949 PARMESH SO BHINDARU PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-001-001/110
(Anu) 		3502001000NRG24290520230028758 29/05/2023 MRS SURMI DEVI 3502001WL001536 MRS SURMI DEVI 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442966 SURMI DEVI WO DATTARAM SHARMA PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-001-001/113
(Anu) 		3502001000NRG24290520230028759 29/05/2023 MRS CHAMPA DEVI 3502001WL001536 MRS CHAMPA DEVI 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442953 CHAMPA DEVI WO LACHCHHEE RAM PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-001-001/117
(Anu) 		3502001000NRG24290520230028760 29/05/2023 MRS BEENA RANI 3502001WL001536 MRS BEENA RANI 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442951 BEENA RANI WO GANGA RAM PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-001-001/118
(Anu) 		3502001000NRG24290520230028761 29/05/2023 MR DANNI RAM THAPA 3502001WL001536 MR DANNI RAM THAPA 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442912 DANNI RAM THAPA S/O JEET BAHADUR PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-001-001/119
(Anu) 		3502001000NRG24290520230028762 29/05/2023 MR NEPAL SINGH 3502001WL001536 MR NEPAL SINGH 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442913 NEPAL SINGH S/ODHYANU PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-001-001/121
(Anu) 		3502001000NRG24290520230028763 29/05/2023 MR RAMU 3502001WL001536 MR RAMU 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442911 RAMU S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-001-001/123
(Anu) 		3502001000NRG24290520230028764 29/05/2023 MR KUNWAR SINGH 3502001WL001536 MR KUNWAR SINGH 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442910 KUNWAR SINGH S/O KASIA PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-001-001/125
(Anu) 		3502001000NRG24290520230028731 29/05/2023 MR ASHRAF 3502001WL001535 MR ASHRAF 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442888 ASHARAF ALI S/O SARAJ PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-001-001/126
(Anu) 		3502001000NRG24290520230028765 29/05/2023 MR VIKRAM SINGH 3502001WL001536 MR VIKRAM SINGH 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442909 VIKRAM SINGH S/O HAST BAHADUR PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-001-001/129
(Anu) 		3502001000NRG24290520230028766 29/05/2023 MRS NARESHI DEVI 3502001WL001536 MRS NARESHI DEVI 00354 PUNB0145200 2300 2300 Processed 01/06/2023 2002442952 NARESHI DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-001-001/13
(Anu) 		3502001000NRG24290520230028732 29/05/2023 MR HETRAM 3502001WL001535 MR HETRAM 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442945 HET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 CHAKRATA UT-02-001-001-001/134
(Anu) 		3502001000NRG24290520230028733 29/05/2023 Mr. Meer Hasan 3502001WL001535 Mr. Meer Hasan 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442876 MEER HASAN SO MANYA PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-001-001/136
(Anu) 		3502001000NRG24290520230028734 29/05/2023 MRS SURMI DEVI 3502001WL001535 MRS SURMI DEVI 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442947 SURMI DEVI PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-001-001/144
(Anu) 		3502001000NRG24290520230028735 29/05/2023 MR SAF MALUK 3502001WL001535 MR SAF MALUK 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442882 SAIF MALOOK S/O SARAJ PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-001-001/15
(Anu) 		3502001000NRG24290520230028736 29/05/2023 MRS HASSAN BIBI 3502001WL001535 MRS HASSAN BIBI 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442892 HASSAN BIBI W/O MANIYA PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-001-001/15-A
(Anu) 		3502001000NRG24290520230028737 29/05/2023 MR YAQOOB 3502001WL001535 MR YAQOOB 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442965 YAKUB S/O MANIYA PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-001-001/150
(Anu) 		3502001000NRG24290520230028738 29/05/2023 MRS SAYRA 3502001WL001535 MRS SAYRA 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442914 SAYRA W/O MUSTAFA PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-001-001/16
(Anu) 		3502001000NRG24290520230028739 29/05/2023 JIVRAM 3502001WL001535 JIVRAM 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442844 Mr. JEEV RAM UTTARAKHAND GRAMIN BANK(607197)
39 CHAKRATA UT-02-001-001-001/160
(Anu) 		3502001000NRG24290520230028767 29/05/2023 Surendra Sharma 3502001WL001536 Surendra Sharma 00354 PUNB0145200 2300 2300 Processed 01/06/2023 2002442917 MR SURENDRA SHARMA STATE BANK OF INDIA(508548)
40 CHAKRATA UT-02-001-001-001/163
(Anu) 		3502001000NRG24290520230028740 29/05/2023 RAKESH KUMAR 3502001WL001535 RAKESH KUMAR 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442956 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-001-001/170
(Anu) 		3502001000NRG24290520230028741 29/05/2023 IBRAHIM 3502001WL001535 IBRAHIM 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442889 IBRAHIM S/O LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-001-001/173
(Anu) 		3502001000NRG24290520230028742 29/05/2023 KEWAL RAM 3502001WL001535 KEWAL RAM 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442958 KEWAL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 CHAKRATA UT-02-001-001-001/20
(Anu) 		3502001000NRG24290520230028744 29/05/2023 MRS ARSA BIBI 3502001WL001535 MRS ARSA BIBI 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442854 ARSA BIBI W/O BENU PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-001-001/21
(Anu) 		3502001000NRG24290520230028745 29/05/2023 MR JEET RAM 3502001WL001535 MR JEET RAM 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442890 JEET RAM S/O GAGIYA PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-001-001/22
(Anu) 		3502001000NRG24290520230028746 29/05/2023 EMNA BIBI 3502001WL001535 EMNA BIBI 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442875 AIMANA WIO ROSHAN PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-001-001/23
(Anu) 		3502001000NRG24290520230028747 29/05/2023 MR TALBU 3502001WL001535 MR TALBU 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442885 TALBU S/O SADEEK PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-001-001/24
(Anu) 		3502001000NRG24290520230028748 29/05/2023 MRS TAJBIBI 3502001WL001535 MRS TAJBIBI 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442874 TAJABIBI W/O SADEEK PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-001-001/25-A
(Anu) 		3502001000NRG24290520230028749 29/05/2023 MR AHMAD ALI 3502001WL001535 MR AHMAD ALI 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442893 AHAMAD ALI S/O KALU PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-001-001/29
(Anu) 		3502001000NRG24290520230028750 29/05/2023 MRS LAKSHMI DEVI 3502001WL001535 MRS LAKSHMI DEVI 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442946 LAKSHMI WO VED PRAKASH PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-001-001/30
(Anu) 		3502001000NRG24290520230028751 29/05/2023 MR BHAU 3502001WL001535 MR BHAU 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442891 BHAHU PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-001-001/30-A
(Anu) 		3502001000NRG24290520230028752 29/05/2023 MR ISMAEEL 3502001WL001535 MR ISMAEEL 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442886 ISMAIL S/O BHAVU PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-001-001/31-A
(Anu) 		3502001000NRG24290520230028753 29/05/2023 MRS JANKI 3502001WL001535 MRS JANKI 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442943 JANKI WO CHUNNI LAL PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-001-001/32
(Anu) 		3502001000NRG24290520230028754 29/05/2023 MR MEEN 3502001WL001535 MR MEEN 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442961 MEEN S/O MANIYA PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-001-001/34
(Anu) 		3502001000NRG24290520230028768 29/05/2023 MR DAULAT RAM 3502001WL001536 MR DAULAT RAM 00354 PUNB0145200 2300 2300 Processed 01/06/2023 2002442948 MR DAULAT RAM STATE BANK OF INDIA(508548)
55 CHAKRATA UT-02-001-001-001/34-A
(Anu) 		3502001000NRG24290520230028769 29/05/2023 MRS MEEMO DEVI 3502001WL001536 MRS MEEMO DEVI 00354 PUNB0145200 2300 2300 Processed 01/06/2023 2002442944 MEEMO DEVI WO SARVA NANDA PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-001-001/39
(Anu) 		3502001000NRG24290520230028770 29/05/2023 MR PREM DASS 3502001WL001536 MR PREM DASS 00354 PUNB0145200 2300 2300 Processed 01/06/2023 2002442883 PREM DASS S/O MANGSHEERU PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-001-001/42-A
(Anu) 		3502001000NRG24290520230028771 29/05/2023 MR SAST RAM SHARMA 3502001WL001536 MR SAST RAM SHARMA 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442866 SAST RAM SHARMA S/O ROOP CHAND SHARMA PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-001-001/43
(Anu) 		3502001000NRG24290520230028772 29/05/2023 MR RAMANAND SHARMA 3502001WL001536 MR RAMANAND SHARMA 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442851 MR RAMANAND SHARMA STATE BANK OF INDIA(508548)
59 CHAKRATA UT-02-001-001-001/49
(Anu) 		3502001000NRG24290520230028773 29/05/2023 MRS UMA DEVI 3502001WL001536 MRS UMA DEVI 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442894 MRS UMA DEVI STATE BANK OF INDIA(508548)
60 CHAKRATA UT-02-001-001-001/50-A
(Anu) 		3502001000NRG24290520230028774 29/05/2023 MR PRADEEP 3502001WL001536 MR PRADEEP 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442959 PRADEEP S/O PREM NATH PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-001-001/51
(Anu) 		3502001000NRG24290520230028775 29/05/2023 MR DALJEET 3502001WL001536 MR DALJEET 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442859 DALJEET S/O RAMGEER PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-001-001/52-A
(Anu) 		3502001000NRG24290520230028776 29/05/2023 MR RAVI SHARMA 3502001WL001536 MR RAVI SHARMA 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442950 RAVI SO KARAMCHAND SHARMA PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-001-001/53
(Anu) 		3502001000NRG24290520230028777 29/05/2023 MR BHAGAT RAM 3502001WL001536 MR BHAGAT RAM 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442843 MR BHAGAT RAM SHARMA STATE BANK OF INDIA(508548)
64 CHAKRATA UT-02-001-001-001/57
(Anu) 		3502001000NRG24290520230028778 29/05/2023 MR ASHEESH SHARMA 3502001WL001536 MR ASHEESH SHARMA 00354 PUNB0145200 1610 1610 Processed 01/06/2023 2002442954 MR ASHISH SHARMA STATE BANK OF INDIA(508548)
65 CHAKRATA UT-02-001-001-001/61
(Anu) 		3502001000NRG24290520230028779 29/05/2023 MR ROSHAN LAL 3502001WL001536 MR ROSHAN LAL 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442861 ROSHAN LAL S/O CHARA PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-001-001/62
(Anu) 		3502001000NRG24290520230028780 29/05/2023 MR BHEEM BAHADOOR 3502001WL001536 MR BHEEM BAHADOOR 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442887 BHEEM BAHADOOR S/O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-001-001/62-A
(Anu) 		3502001000NRG24290520230028781 29/05/2023 MR KALURAM 3502001WL001536 MR KALURAM 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442896 KALU RAM S/O BHEEM BAHADUR PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-001-001/63
(Anu) 		3502001000NRG24290520230028782 29/05/2023 MR PRADEEP KUMAR 3502001WL001536 MR PRADEEP KUMAR 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442923 PRADEEP KUMAR S/O JAY SINGH PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-001-001/65-A
(Anu) 		3502001000NRG24290520230028783 29/05/2023 MR TILAK 3502001WL001536 MR TILAK 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442963 TILAK S/O PREM BAHADUR PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-001-001/66
(Anu) 		3502001000NRG24290520230028784 29/05/2023 MR PREM BAHADUR 3502001WL001536 MR PREM BAHADUR 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442845 PREM BAHADUR S/O NAR BAHADUR PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-001-001/67
(Anu) 		3502001000NRG24290520230028785 29/05/2023 MRS PRAMEELA 3502001WL001536 MRS PRAMEELA 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442853 PRAMEELA W/O CHITRA BAHADUR PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-001-001/72
(Anu) 		3502001000NRG24290520230028755 29/05/2023 MEHANDI HASAN 3502001WL001535 MEHANDI HASAN 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442884 MEHANDI HASAN S/O KALU PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-074-001/104
(Senj) 		3502001000NRG24290520230028659 29/05/2023 MR SITLU 3502001WL001534 MR SITLU 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442957 SITLU S/O KIKRU PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-074-001/104
(Senj) 		3502001000NRG24290520230028660 29/05/2023 Mrs. Jethu 3502001WL001534 Mrs. Jethu 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442860 JETHU W/O JAYROO PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-074-001/113
(Senj) 		3502001000NRG24290520230028661 29/05/2023 Mr. Ankit Thakur 3502001WL001534 Mr. Ankit Thakur 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442931 ANKIT THAKUR S/ O VINOD PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-074-001/114
(Senj) 		3502001000NRG24290520230028663 29/05/2023 Mr Narendra Rana 3502001WL001534 Mr Narendra Rana 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442926 NARENDRA RANA S/O MEDAR SINGH PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-074-001/125
(Senj) 		3502001000NRG24290520230028664 29/05/2023 MR ROSHAN DASS 3502001WL001534 MR ROSHAN DASS 00354 PUNB0145200 230 230 Processed 01/06/2023 2002442867 ROSHAN S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-074-001/125
(Senj) 		3502001000NRG24290520230028665 29/05/2023 MRS. BAIJANTI 3502001WL001534 MRS. BAIJANTI 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442880 BAIJANTI W-O ROSHAN DASS PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-074-001/131
(Senj) 		3502001000NRG24290520230028666 29/05/2023 MR VINOD 3502001WL001534 MR VINOD 00354 PUNB0145200 3220 3220 Processed 01/06/2023 2002442941 VINOD S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-074-001/134
(Senj) 		3502001000NRG24290520230028668 29/05/2023 MR RAJNEESH RANA 3502001WL001534 MR RAJNEESH RANA 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442895 RAJNESH SINGH RANA SO JAWAHAR SINGH RAN PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-074-001/134
(Senj) 		3502001000NRG24290520230028667 29/05/2023 SMT SHAKUNTLA 3502001WL001534 SMT SHAKUNTLA 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442870 SHAKUNTLA W/O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-074-001/140
(Senj) 		3502001000NRG24290520230028669 29/05/2023 MR DALIP SINGH 3502001WL001534 MR DALIP SINGH 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442879 DALIP SINGH S/O NANT RAM PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-074-001/140
(Senj) 		3502001000NRG24290520230028670 29/05/2023 SMT SUNDI 3502001WL001534 SMT SUNDI 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442868 SUNDI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-074-001/15
(Senj) 		3502001000NRG24290520230028671 29/05/2023 Mr. Gyaru 3502001WL001534 Mr. Gyaru 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442934 GYARU S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-074-001/15
(Senj) 		3502001000NRG24290520230028672 29/05/2023 MRS SUSHMA 3502001WL001534 MRS SUSHMA 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442846 SUSHMA PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-074-001/151
(Senj) 		3502001000NRG24290520230028673 29/05/2023 MR LOKINDER 3502001WL001534 MR LOKINDER 00354 PUNB0145200 3220 3220 Processed 01/06/2023 2002442915 LOKENDRA SINGH RANA S/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-074-001/154
(Senj) 		3502001000NRG24290520230028674 29/05/2023 MR ASHISH RANA 3502001WL001534 MR ASHISH RANA 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442924 ASHISH RANA S/O SHYAM SINGH RANA PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-074-001/157
(Senj) 		3502001000NRG24290520230028675 29/05/2023 MS GULABI 3502001WL001534 MS GULABI 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442863 GULABI DEVI PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-074-001/16
(Senj) 		3502001000NRG24290520230028676 29/05/2023 Mr. Bisan Dass 3502001WL001534 Mr. Bisan Dass 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442858 BISHAN DASS SO GUMANU PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-074-001/164
(Senj) 		3502001000NRG24290520230028677 29/05/2023 MR. GULAM RASUL 3502001WL001534 MR. GULAM RASUL 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442847 GULAM RASUL S/O GULAM NABI PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-074-001/164
(Senj) 		3502001000NRG24290520230028678 29/05/2023 MRS MARIUM BIBI 3502001WL001534 MRS MARIUM BIBI 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442962 MARIUM BIBI W/O GHULAM RASOOL PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-074-001/165
(Senj) 		3502001000NRG24290520230028680 29/05/2023 sufya 3502001WL001534 sufya 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442921 SAFIYA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 CHAKRATA UT-02-001-074-001/165
(Senj) 		3502001000NRG24290520230028679 29/05/2023 Suleman 3502001WL001534 Suleman 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442907 SULEMAN S/O GULAM NAVI PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-074-001/166
(Senj) 		3502001000NRG24290520230028681 29/05/2023 MR NAZIR 3502001WL001534 MR NAZIR 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442905 NAZIR S/O GHULAM NABI PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-074-001/166
(Senj) 		3502001000NRG24290520230028682 29/05/2023 rahima 3502001WL001534 rahima 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442922 RAHIMA PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-074-001/17
(Senj) 		3502001000NRG24290520230028684 29/05/2023 MR SURTI 3502001WL001534 MR SURTI 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442865 SURTI W/O MATAWAR SINGH PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-074-001/17
(Senj) 		3502001000NRG24290520230028683 29/05/2023 Mr. Matvar Singh 3502001WL001534 Mr. Matvar Singh 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442933 MATWAR SINGH S/O KETU PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-074-001/215
(Senj) 		3502001000NRG24290520230028687 29/05/2023 MR SUNIL RANA 3502001WL001534 MR SUNIL RANA 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442928 SUNIL RANA SO KASHI RAM RANA PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-074-001/216
(Senj) 		3502001000NRG24290520230028688 29/05/2023 MR KALPANA RANA 3502001WL001534 MR KALPANA RANA 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442942 KALPANA RANA W/O RAJINDER SINGH RANA PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-074-001/246
(Senj) 		3502001000NRG24290520230028690 29/05/2023 MR NITIN 3502001WL001534 MR NITIN 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442930 NITIN S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-074-001/246
(Senj) 		3502001000NRG24290520230028689 29/05/2023 MR RITESH 3502001WL001534 MR RITESH 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442929 RITISH S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-074-001/254
(Senj) 		3502001000NRG24290520230028691 29/05/2023 MR PRADEEP RANA 3502001WL001534 MR PRADEEP RANA 00354 PUNB0145200 3220 3220 Processed 01/06/2023 2002442849 PRADEEP RANA S/O VIJAY RANA PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-074-001/26
(Senj) 		3502001000NRG24290520230028692 29/05/2023 MR. LAL SINGH 3502001WL001534 MR. LAL SINGH 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442897 LAL CHAND S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-074-001/26
(Senj) 		3502001000NRG24290520230028693 29/05/2023 MRS NAGI DEVI 3502001WL001534 MRS NAGI DEVI 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442864 NAGI DEI W/O LALSINGH PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-074-001/27
(Senj) 		3502001000NRG24290520230028694 29/05/2023 Mr. Seeta Ram 3502001WL001534 Mr. Seeta Ram 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442955 SITA RAM S/O BUDHI SINGH PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-074-001/27
(Senj) 		3502001000NRG24290520230028695 29/05/2023 MRS SHEELA DEVI 3502001WL001534 MRS SHEELA DEVI 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442960 SHEELA W/O SITA RAM PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-074-001/27
(Senj) 		3502001000NRG24290520230028696 29/05/2023 Vipin Rana 3502001WL001534 Vipin Rana 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442927 VIPIN RANA AXIS BANK(607153)
108 CHAKRATA UT-02-001-074-001/277
(Senj) 		3502001000NRG24290520230028697 29/05/2023 rakesh 3502001WL001534 rakesh 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442925 Mr. RAKESH RANA CENTRAL BANK OF INDIA(607115)
109 CHAKRATA UT-02-001-074-001/28
(Senj) 		3502001000NRG24290520230028699 29/05/2023 santan dass 3502001WL001534 santan dass 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442932 SANTAN DASS S/O SITLU PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-074-001/31
(Senj) 		3502001000NRG24290520230028701 29/05/2023 Mrs. Kali 3502001WL001534 Mrs. Kali 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442862 KALI W/O MUHAMAD HUSSAIN PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-074-001/36
(Senj) 		3502001000NRG24290520230028702 29/05/2023 Mr. Uma Nand 3502001WL001534 Mr. Uma Nand 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442850 UMA NAND S/O HARI MAN PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-074-001/366
(Senj) 		3502001000NRG24290520230028703 29/05/2023 rai singh 3502001WL001534 rai singh 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442842 RAI SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-074-001/367
(Senj) 		3502001000NRG24290520230028705 29/05/2023 khatija 3502001WL001534 khatija 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442939 KHATEEJA W/O LALA PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-074-001/367
(Senj) 		3502001000NRG24290520230028704 29/05/2023 Lala 3502001WL001534 Lala 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442920 LALA PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-074-001/369
(Senj) 		3502001000NRG24290520230028706 29/05/2023 shanta 3502001WL001534 shanta 00354 PUNB0145200 3220 3220 Processed 01/06/2023 2002442916 SHANTA PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-074-001/37
(Senj) 		3502001000NRG24290520230028707 29/05/2023 MR SHYAM LAL 3502001WL001534 MR SHYAM LAL 00354 PUNB0145200 3220 3220 Processed 01/06/2023 2002442940 SHYAM LAL PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-074-001/37
(Senj) 		3502001000NRG24290520230028708 29/05/2023 MRS NEESHA 3502001WL001534 MRS NEESHA 00354 PUNB0145200 3220 3220 Processed 01/06/2023 2002442873 NISHA DEVI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-074-001/386
(Senj) 		3502001000NRG24290520230028711 29/05/2023 Shivang Rana 3502001WL001534 Shivang Rana 00354 PUNB0145200 3220 3220 Processed 01/06/2023 2002442919 SHIVANG RANA PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-074-001/386
(Senj) 		3502001000NRG24290520230028710 29/05/2023 Suman Lata Rana 3502001WL001534 Suman Lata Rana 00354 PUNB0145200 3220 3220 Processed 01/06/2023 2002442918 SUMAN LATA RANA PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-074-001/44
(Senj) 		3502001000NRG24290520230028713 29/05/2023 MR RAVINDRA 3502001WL001534 MR RAVINDRA 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442964 RAVINDRA W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-074-001/44
(Senj) 		3502001000NRG24290520230028712 29/05/2023 Mr. Sohan Singh 3502001WL001534 Mr. Sohan Singh 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442935 SOHAN SINGH S/O SHOBH RAM PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-074-001/46
(Senj) 		3502001000NRG24290520230028714 29/05/2023 Mr. Surpal Singh 3502001WL001534 Mr. Surpal Singh 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442936 SURPAL SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-074-001/46
(Senj) 		3502001000NRG24290520230028715 29/05/2023 Mrs. Surji Devi 3502001WL001534 Mrs. Surji Devi 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442871 SURJI DEVI W/O SURPAL SINGH PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-074-001/49
(Senj) 		3502001000NRG24290520230028716 29/05/2023 Mr. Dinesh Sharma 3502001WL001534 Mr. Dinesh Sharma 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442852 DINESH SHARMA S/O SIYA RAM SHARMA PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-074-001/49
(Senj) 		3502001000NRG24290520230028717 29/05/2023 Mrs. Bindra 3502001WL001534 Mrs. Bindra 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442857 BINDRA W/O DINESH SHARMA PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-074-001/57
(Senj) 		3502001000NRG24290520230028719 29/05/2023 Mr. Bhagat Singh 3502001WL001534 Mr. Bhagat Singh 00354 PUNB0145200 2300 2300 Processed 01/06/2023 2002442878 BHAGAT SINGH SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-074-001/57
(Senj) 		3502001000NRG24290520230028718 29/05/2023 Mr. Rajender 3502001WL001534 Mr. Rajender 00354 PUNB0145200 2300 2300 Processed 01/06/2023 2002442938 RAJENDER S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-074-001/58
(Senj) 		3502001000NRG24290520230028720 29/05/2023 Mrs. Poonam 3502001WL001534 Mrs. Poonam 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442937 PUNAM RANA WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-074-001/64
(Senj) 		3502001000NRG24290520230028721 29/05/2023 MRS SHANTI DEVI 3502001WL001534 MRS SHANTI DEVI 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442906 SHANTI W/O VINOD PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-074-001/70
(Senj) 		3502001000NRG24290520230028722 29/05/2023 Mr. Pritam Singh 3502001WL001534 Mr. Pritam Singh 00354 PUNB0145200 2300 2300 Processed 01/06/2023 2002442855 PRITAM SINGH S/O DHYANU SINGH PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-074-001/73
(Senj) 		3502001000NRG24290520230028723 29/05/2023 MRS KANKU DEVI 3502001WL001534 MRS KANKU DEVI 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442856 KANKO W/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-074-001/76
(Senj) 		3502001000NRG24290520230028724 29/05/2023 MR. BALWANT SINGH RANA 3502001WL001534 MR. BALWANT SINGH RANA 00354 PUNB0145200 2530 2530 Processed 01/06/2023 2002442848 BALWANT SINGH RANA S/O JAWAHAR SIN PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-074-001/88
(Senj) 		3502001000NRG24290520230028726 29/05/2023 Mr. Puran Chand 3502001WL001534 Mr. Puran Chand 00354 PUNB0145200 3220 3220 Processed 01/06/2023 2002442877 PURAN CHAND SO SANTRAM PUNJAB NATIONAL BANK(508568)
134 CHAKRATA UT-02-001-074-001/88
(Senj) 		3502001000NRG24290520230028727 29/05/2023 Mrs. Savitri 3502001WL001534 Mrs. Savitri 00354 PUNB0145200 3220 3220 Processed 01/06/2023 2002442869 SAVITRI W/O POORANCHAND SHARMA PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-074-001/91
(Senj) 		3502001000NRG24290520230028728 29/05/2023 Mr. Shyam Singh 3502001WL001534 Mr. Shyam Singh 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442872 SHYAM SINGH S/O LAL CHANDER PUNJAB NATIONAL BANK(508568)
136 CHAKRATA UT-02-001-074-001/91
(Senj) 		3502001000NRG24290520230028729 29/05/2023 sumitra devi 3502001WL001534 sumitra devi 00354 PUNB0145200 2760 2760 Processed 01/06/2023 2002442908 SUMITRA RANA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 315790 315790
137 CHAKRATA UT-02-001-008-001/216
(Khurad Khanad shichad) 		3502001000NRG24290520230028827 29/05/2023 MR RIKESH BHATT 3502001WL001541 MR RIKESH BHATT 00354 PUNB0146200 2070 2070 Processed 01/06/2023 2002442967 Mr. RIKESH . BHATT CENTRAL BANK OF INDIA(607115)
138 CHAKRATA UT-02-001-053-002/3
(Majhgao) 		3502001000NRG24290520230028848 29/05/2023 Sabita Devi 3502001WL001544 Sabita Devi 00354 PUNB0146200 920 920 Processed 01/06/2023 2002442968 SAVITADEVIWOSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2990 2990
139 CHAKRATA UT-02-001-002-001/85
(Tyutad) 		3502001000NRG24290520230028652 29/05/2023 JAGDISH 3502001WL001530 JAGDISH 00354 PUNB0916100 2530 2530 Processed 01/06/2023 2002442785 GRAM PRADHAN PANCHAYATTIUTAD PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-042-001/163
(Bhatgadi) 		3502001000NRG24290520230028481 29/05/2023 NEELAM SHARMA 3502001WL001526 NEELAM SHARMA 00354 PUNB0916100 2760 2760 Processed 01/06/2023 2002442742 NEELAM JOSHI PUNJAB NATIONAL BANK(508568)
141 CHAKRATA UT-02-001-042-001/195
(Bhatgadi) 		3502001000NRG24290520230028426 29/05/2023 suman 3502001WL001525 suman 00354 PUNB0916100 2760 2760 Processed 01/06/2023 2002442789 SUMAN PUNJAB NATIONAL BANK(508568)
142 CHAKRATA UT-02-001-042-001/200
(Bhatgadi) 		3502001000NRG24290520230028432 29/05/2023 NIRMALA 3502001WL001525 NIRMALA 00354 PUNB0916100 2760 2760 Processed 01/06/2023 2002442788 NIRMALA PUNJAB NATIONAL BANK(508568)
143 CHAKRATA UT-02-001-042-001/201
(Bhatgadi) 		3502001000NRG24290520230028369 29/05/2023 manisha 3502001WL001524 manisha 00354 PUNB0916100 2760 2760 Processed 01/06/2023 2002442787 MANISHA PUNJAB NATIONAL BANK(508568)
144 CHAKRATA UT-02-001-042-001/212
(Bhatgadi) 		3502001000NRG24290520230028372 29/05/2023 PRITAM SINGH 3502001WL001524 PRITAM SINGH 00354 PUNB0916100 2760 2760 Processed 01/06/2023 2002442769 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
145 CHAKRATA UT-02-001-042-001/215
(Bhatgadi) 		3502001000NRG24290520230028483 29/05/2023 MRS MANKALA 3502001WL001526 MRS MANKALA 00354 PUNB0916100 2760 2760 Processed 01/06/2023 2002442750 MANKALA W/O HARI BAHADUR PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-042-001/216
(Bhatgadi) 		3502001000NRG24290520230028435 29/05/2023 Kavita 3502001WL001525 Kavita 00354 PUNB0916100 2760 2760 Processed 01/06/2023 2002442770 KAVITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 CHAKRATA UT-02-001-042-001/217
(Bhatgadi) 		3502001000NRG24290520230028485 29/05/2023 Shradanand 3502001WL001526 Shradanand 00354 PUNB0916100 2760 2760 Processed 01/06/2023 2002442751 SHRADANAND S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
148 CHAKRATA UT-02-001-042-001/218
(Bhatgadi) 		3502001000NRG24290520230028436 29/05/2023 MR NARENDER SINGH 3502001WL001525 MR NARENDER SINGH 00354 PUNB0916100 2760 2760 Processed 01/06/2023 2002442767 NARENDER SINGH S/O DILYA BANK OF INDIA(508505)
149 CHAKRATA UT-02-001-042-001/231
(Bhatgadi) 		3502001000NRG24290520230028376 29/05/2023 MUKESH 3502001WL001524 MUKESH 00354 PUNB0916100 2760 2760 Processed 01/06/2023 2002442730 MUKESH SO RAN DASS PUNJAB NATIONAL BANK(508568)
150 CHAKRATA UT-02-001-042-001/238
(Bhatgadi) 		3502001000NRG24290520230028378 29/05/2023 MUNISH KUMAR 3502001WL001524 MUNISH KUMAR 00354 PUNB0916100 2760 2760 Processed 01/06/2023 2002442768 MUNISH KUMAR PUNJAB NATIONAL BANK(508568)
151 CHAKRATA UT-02-001-042-001/252
(Bhatgadi) 		3502001000NRG24290520230028443 29/05/2023 MANISH 3502001WL001525 MANISH 00354 PUNB0916100 2760 2760 Processed 01/06/2023 2002442766 MANISH UG KEWALRAM PUNJAB NATIONAL BANK(508568)
152 CHAKRATA UT-02-001-042-001/253
(Bhatgadi) 		3502001000NRG24290520230028379 29/05/2023 suraj thapa 3502001WL001524 suraj thapa 00354 PUNB0916100 2760 2760 Processed 01/06/2023 2002442818 SURAJ THAPA PUNJAB NATIONAL BANK(508568)
153 CHAKRATA UT-02-001-042-001/50
(Bhatgadi) 		3502001000NRG24290520230028392 29/05/2023 SUNITA DEVI 3502001WL001524 SUNITA DEVI 00354 PUNB0916100 2760 2760 Processed 01/06/2023 2002442786 SUNITA DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
154 CHAKRATA UT-02-001-065-001/263
(Rayagi) 		3502001000NRG24290520230028607 29/05/2023 Manisha 3502001WL001528 Manisha 00354 PUNB0916100 2530 2530 Processed 01/06/2023 2002442718 MANISHA D/O JAYENDRA PUNJAB NATIONAL BANK(508568)
155 CHAKRATA UT-02-001-065-001/320
(Rayagi) 		3502001000NRG24290520230028551 29/05/2023 SANGEETA BUDHA 3502001WL001527 SANGEETA BUDHA 00354 PUNB0916100 2530 2530 Processed 01/06/2023 2002442753 SANGEETA BUDHA PUNJAB NATIONAL BANK(508568)
156 CHAKRATA UT-02-001-065-001/323
(Rayagi) 		3502001000NRG24290520230028553 29/05/2023 SEEMA DEVI 3502001WL001527 SEEMA DEVI 00354 PUNB0916100 2530 2530 Processed 01/06/2023 2002442752 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
157 CHAKRATA UT-02-001-065-001/330
(Rayagi) 		3502001000NRG24290520230028556 29/05/2023 Rajkumar Kshetri 3502001WL001527 Rajkumar Kshetri 00354 PUNB0916100 2530 2530 Processed 01/06/2023 2002442771 RAJKUMAR KSHETRI PUNJAB NATIONAL BANK(508568)
158 CHAKRATA UT-02-001-065-001/350
(Rayagi) 		3502001000NRG24290520230028562 29/05/2023 AMRITA THAPA 3502001WL001527 AMRITA THAPA 00354 PUNB0916100 2300 2300 Processed 01/06/2023 2002442817 AMRITA THAPA PUNJAB NATIONAL BANK(508568)
SubTotal 53590 53590
159 CHAKRATA UT-02-001-008-001/214
(Khurad Khanad shichad) 		3502001000NRG24290520230028823 29/05/2023 bheem dutt 3502001WL001541 bheem dutt 00415 SBIN0001258 2300 2300 Processed 01/06/2023 2002442772 BHEEMDUTT BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
160 CHAKRATA UT-02-001-065-001/282
(Rayagi) 		3502001000NRG24290520230028531 29/05/2023 Ranveer Singh 3502001WL001527 Ranveer Singh 00415 SBIN0005450 2300 2300 Processed 01/06/2023 2002443010 MR RANVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
161 CHAKRATA UT-02-001-002-001/115
(Tyutad) 		3502001000NRG24290520230028628 29/05/2023 kamlesh singh 3502001WL001530 kamlesh singh 00415 SBIN0006535 2300 2300 Processed 01/06/2023 2002442832 MR KAMESH SINGH STATE BANK OF INDIA(508548)
162 CHAKRATA UT-02-001-002-001/115
(Tyutad) 		3502001000NRG24290520230028630 29/05/2023 savita 3502001WL001530 savita 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002443004 MISS SAVITA DO AJAB SINGH STATE BANK OF INDIA(508548)
163 CHAKRATA UT-02-001-002-001/123
(Tyutad) 		3502001000NRG24290520230028632 29/05/2023 pinki 3502001WL001530 pinki 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442721 MS PINKI PINKI STATE BANK OF INDIA(508548)
164 CHAKRATA UT-02-001-002-001/13
(Tyutad) 		3502001000NRG24290520230028633 29/05/2023 MR VIJAN SINGH 3502001WL001530 MR VIJAN SINGH 00415 SBIN0006535 2300 2300 Processed 01/06/2023 2002442990 MR VIJAN SINGH STATE BANK OF INDIA(508548)
165 CHAKRATA UT-02-001-002-001/19
(Tyutad) 		3502001000NRG24290520230028636 29/05/2023 MR SHYAM DUTT 3502001WL001530 MR SHYAM DUTT 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442635 MR SHYAM DUTT STATE BANK OF INDIA(508548)
166 CHAKRATA UT-02-001-002-001/20
(Tyutad) 		3502001000NRG24290520230028637 29/05/2023 MR TUL SINGH 3502001WL001530 MR TUL SINGH 00415 SBIN0006535 2300 2300 Processed 01/06/2023 2002442983 Mr. TUL SINGH UTTARAKHAND GRAMIN BANK(607197)
167 CHAKRATA UT-02-001-002-001/3
(Tyutad) 		3502001000NRG24290520230028638 29/05/2023 MR JAGA 3502001WL001530 MR JAGA 00415 SBIN0006535 2300 2300 Processed 01/06/2023 2002442790 MR JAGGA STATE BANK OF INDIA(508548)
168 CHAKRATA UT-02-001-002-001/61
(Tyutad) 		3502001000NRG24290520230028642 29/05/2023 sandeep chauhan 3502001WL001530 sandeep chauhan 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002443008 MASTER SANDEEP CHAUHAN STATE BANK OF INDIA(508548)
169 CHAKRATA UT-02-001-002-001/61
(Tyutad) 		3502001000NRG24290520230028641 29/05/2023 TIKAM SINGH 3502001WL001530 TIKAM SINGH 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442774 MR TIKAM SINGH STATE BANK OF INDIA(508548)
170 CHAKRATA UT-02-001-002-001/62
(Tyutad) 		3502001000NRG24290520230028644 29/05/2023 MRS VIMLA DEVI 3502001WL001530 MRS VIMLA DEVI 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442838 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
171 CHAKRATA UT-02-001-002-001/71
(Tyutad) 		3502001000NRG24290520230028647 29/05/2023 Mr. SANTAN SINGH 3502001WL001530 Mr. SANTAN SINGH 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442996 MR SANTAN SINGH STATE BANK OF INDIA(508548)
172 CHAKRATA UT-02-001-002-001/71
(Tyutad) 		3502001000NRG24290520230028648 29/05/2023 MRS KAVITA DEVI 3502001WL001530 MRS KAVITA DEVI 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442992 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
173 CHAKRATA UT-02-001-002-001/74
(Tyutad) 		3502001000NRG24290520230028651 29/05/2023 KALIYAN SINGH 3502001WL001530 KALIYAN SINGH 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442978 MR KALYAN SINGH STATE BANK OF INDIA(508548)
174 CHAKRATA UT-02-001-040-001/162
(Brinad Bastil) 		3502001000NRG24290520230028786 29/05/2023 Mr. RAMESH DIMRI 3502001WL001537 Mr. RAMESH DIMRI 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442980 Mr. RAMESH SINGH DIMRI UTTARAKHAND GRAMIN BANK(607197)
175 CHAKRATA UT-02-001-040-001/162
(Brinad Bastil) 		3502001000NRG24290520230028787 29/05/2023 MRS UJLA DEVI 3502001WL001537 MRS UJLA DEVI 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442999 UJLA DEVI PUNJAB NATIONAL BANK(508568)
176 CHAKRATA UT-02-001-040-001/170
(Brinad Bastil) 		3502001000NRG24290520230028790 29/05/2023 Mr. SWADESH SINGH CHAUHAN 3502001WL001537 Mr. SWADESH SINGH CHAUHAN 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442830 SAVADESH SINGH PUNJAB NATIONAL BANK(508568)
177 CHAKRATA UT-02-001-040-001/170
(Brinad Bastil) 		3502001000NRG24290520230028789 29/05/2023 Usha Devi 3502001WL001537 Usha Devi 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442822 MRS USHA WO ARJUN SINGH STATE BANK OF INDIA(508548)
178 CHAKRATA UT-02-001-040-001/234
(Brinad Bastil) 		3502001000NRG24290520230028791 29/05/2023 Mr ANIL 3502001WL001537 Mr ANIL 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442685 MR ANIL STATE BANK OF INDIA(508548)
179 CHAKRATA UT-02-001-040-001/278
(Brinad Bastil) 		3502001000NRG24290520230028792 29/05/2023 MR NARENDRA 3502001WL001537 MR NARENDRA 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002443018 MR NARENDRA STATE BANK OF INDIA(508548)
180 CHAKRATA UT-02-001-040-001/34
(Brinad Bastil) 		3502001000NRG24290520230028797 29/05/2023 MISS PUSHPA 3502001WL001537 MISS PUSHPA 00415 SBIN0006535 920 920 Processed 01/06/2023 2002442969 MISS PUSHPA STATE BANK OF INDIA(508548)
181 CHAKRATA UT-02-001-040-001/34
(Brinad Bastil) 		3502001000NRG24290520230028795 29/05/2023 MR KALIYA 3502001WL001537 MR KALIYA 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442827 MR KALIYA STATE BANK OF INDIA(508548)
182 CHAKRATA UT-02-001-040-001/34
(Brinad Bastil) 		3502001000NRG24290520230028796 29/05/2023 SMT INDRA DEVI 3502001WL001537 SMT INDRA DEVI 00415 SBIN0006535 920 920 Processed 01/06/2023 2002442997 MRS INDRA DEVI STATE BANK OF INDIA(508548)
183 CHAKRATA UT-02-001-040-001/354
(Brinad Bastil) 		3502001000NRG24290520230028799 29/05/2023 NARVEER SINGH 3502001WL001537 NARVEER SINGH 00415 SBIN0006535 920 920 Processed 01/06/2023 2002442791 MR NARVEER SINGH STATE BANK OF INDIA(508548)
184 CHAKRATA UT-02-001-041-003/141
(Bhatad) 		3502001000NRG24290520230028805 29/05/2023 MRS DINESHA 3502001WL001539 MRS DINESHA 00415 SBIN0006535 1840 1840 Processed 01/06/2023 2002442834 DINESHA PUNJAB NATIONAL BANK(508568)
185 CHAKRATA UT-02-001-041-003/47
(Bhatad) 		3502001000NRG24290520230028809 29/05/2023 MRS SUVA DEVI 3502001WL001539 MRS SUVA DEVI 00415 SBIN0006535 1840 1840 Processed 01/06/2023 2002443024 MRS SUBA STATE BANK OF INDIA(508548)
186 CHAKRATA UT-02-001-041-003/48
(Bhatad) 		3502001000NRG24290520230028811 29/05/2023 MRS MEENA DEVI 3502001WL001539 MRS MEENA DEVI 00415 SBIN0006535 1840 1840 Processed 01/06/2023 2002443027 MRS MINA STATE BANK OF INDIA(508548)
187 CHAKRATA UT-02-001-041-003/53
(Bhatad) 		3502001000NRG24290520230028812 29/05/2023 Mrs. KUMI 3502001WL001539 Mrs. KUMI 00415 SBIN0006535 1840 1840 Processed 01/06/2023 2002442989 MRS KUMI STATE BANK OF INDIA(508548)
188 CHAKRATA UT-02-001-042-001/1
(Bhatgadi) 		3502001000NRG24290520230028401 29/05/2023 MR RAMPAL 3502001WL001525 MR RAMPAL 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442839 MR RAM PAL STATE BANK OF INDIA(508548)
189 CHAKRATA UT-02-001-042-001/101
(Bhatgadi) 		3502001000NRG24290520230028402 29/05/2023 Mr. Dilai Ram 3502001WL001525 Mr. Dilai Ram 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442826 MR DILIYA SO SASU STATE BANK OF INDIA(508548)
190 CHAKRATA UT-02-001-042-001/103
(Bhatgadi) 		3502001000NRG24290520230028349 29/05/2023 MR DALIYA 3502001WL001524 MR DALIYA 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442821 Mr. DALIYA DALIYA UTTARAKHAND GRAMIN BANK(607197)
191 CHAKRATA UT-02-001-042-001/103
(Bhatgadi) 		3502001000NRG24290520230028350 29/05/2023 Mrs. GEETA 3502001WL001524 Mrs. GEETA 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442902 MR DALIYA STATE BANK OF INDIA(508548)
192 CHAKRATA UT-02-001-042-001/112
(Bhatgadi) 		3502001000NRG24290520230028462 29/05/2023 Mr. RAJENDRA SINGH 3502001WL001526 Mr. RAJENDRA SINGH 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002443014 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
193 CHAKRATA UT-02-001-042-001/115
(Bhatgadi) 		3502001000NRG24290520230028466 29/05/2023 Mr. JOGINDRA SINGH 3502001WL001526 Mr. JOGINDRA SINGH 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442986 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
194 CHAKRATA UT-02-001-042-001/116
(Bhatgadi) 		3502001000NRG24290520230028351 29/05/2023 NITU CHAUHAN 3502001WL001524 NITU CHAUHAN 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442835 MRS NITU CHAUHAN STATE BANK OF INDIA(508548)
195 CHAKRATA UT-02-001-042-001/12
(Bhatgadi) 		3502001000NRG24290520230028405 29/05/2023 Kewal Ram 3502001WL001525 Kewal Ram 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442828 MR KEWAL RAM STATE BANK OF INDIA(508548)
196 CHAKRATA UT-02-001-042-001/122
(Bhatgadi) 		3502001000NRG24290520230028408 29/05/2023 TANUJA 3502001WL001525 TANUJA 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442727 TANUJA UCO BANK(607066)
197 CHAKRATA UT-02-001-042-001/130
(Bhatgadi) 		3502001000NRG24290520230028469 29/05/2023 Mr. REKHA 3502001WL001526 Mr. REKHA 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002443013 MRS REKHA DEVI STATE BANK OF INDIA(508548)
198 CHAKRATA UT-02-001-042-001/137
(Bhatgadi) 		3502001000NRG24290520230028411 29/05/2023 MR TRILOK 3502001WL001525 MR TRILOK 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442898 MR TRILOK STATE BANK OF INDIA(508548)
199 CHAKRATA UT-02-001-042-001/137
(Bhatgadi) 		3502001000NRG24290520230028412 29/05/2023 MRS SUDHA 3502001WL001525 MRS SUDHA 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442899 MR SUBHOD STATE BANK OF INDIA(508548)
200 CHAKRATA UT-02-001-042-001/148
(Bhatgadi) 		3502001000NRG24290520230028475 29/05/2023 Mrs. SANGITA DEVI 3502001WL001526 Mrs. SANGITA DEVI 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002443050 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
201 CHAKRATA UT-02-001-042-001/154
(Bhatgadi) 		3502001000NRG24290520230028479 29/05/2023 MRS RANJANA 3502001WL001526 MRS RANJANA 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442740 RANJANA PUNJAB NATIONAL BANK(508568)
202 CHAKRATA UT-02-001-042-001/160
(Bhatgadi) 		3502001000NRG24290520230028364 29/05/2023 Mrs. SUSHMA DEVI 3502001WL001524 Mrs. SUSHMA DEVI 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002443002 Mrs. SUSHMA SUSHMA UTTARAKHAND GRAMIN BANK(607197)
203 CHAKRATA UT-02-001-042-001/163
(Bhatgadi) 		3502001000NRG24290520230028480 29/05/2023 MR SURESH SHARMA 3502001WL001526 MR SURESH SHARMA 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442831 SURESH SHARMA S/O ROSHAN LAL UNION BANK OF INDIA(508500)
204 CHAKRATA UT-02-001-042-001/17
(Bhatgadi) 		3502001000NRG24290520230028365 29/05/2023 DHYAN SINGH 3502001WL001524 DHYAN SINGH 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442836 MRS RAJESHWRI STATE BANK OF INDIA(508548)
205 CHAKRATA UT-02-001-042-001/17
(Bhatgadi) 		3502001000NRG24290520230028366 29/05/2023 Mrs. RAJESHWARI DEVI 3502001WL001524 Mrs. RAJESHWARI DEVI 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442837 MRS RAJESHWRI STATE BANK OF INDIA(508548)
206 CHAKRATA UT-02-001-042-001/170
(Bhatgadi) 		3502001000NRG24290520230028482 29/05/2023 Mr. VINOD KUMAR 3502001WL001526 Mr. VINOD KUMAR 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002443017 MR VINOD KUMAR STATE BANK OF INDIA(508548)
207 CHAKRATA UT-02-001-042-001/172
(Bhatgadi) 		3502001000NRG24290520230028367 29/05/2023 ANIL 3502001WL001524 ANIL 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442982 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
208 CHAKRATA UT-02-001-042-001/178
(Bhatgadi) 		3502001000NRG24290520230028419 29/05/2023 MR MOHAN SINGH 3502001WL001525 MR MOHAN SINGH 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002443015 MR MOHAN SINGH STATE BANK OF INDIA(508548)
209 CHAKRATA UT-02-001-042-001/178
(Bhatgadi) 		3502001000NRG24290520230028420 29/05/2023 RINKU 3502001WL001525 RINKU 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442760 MS RINKU RINKU STATE BANK OF INDIA(508548)
210 CHAKRATA UT-02-001-042-001/197
(Bhatgadi) 		3502001000NRG24290520230028427 29/05/2023 MR ANKIT SHARMA 3502001WL001525 MR ANKIT SHARMA 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442759 Mr. ANKIT SHARMA CENTRAL BANK OF INDIA(607115)
211 CHAKRATA UT-02-001-042-001/201
(Bhatgadi) 		3502001000NRG24290520230028368 29/05/2023 MR MANOJ 3502001WL001524 MR MANOJ 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002443006 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
212 CHAKRATA UT-02-001-042-001/204
(Bhatgadi) 		3502001000NRG24290520230028433 29/05/2023 KRS KUSUM 3502001WL001525 KRS KUSUM 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442775 MRS KUSUM STATE BANK OF INDIA(508548)
213 CHAKRATA UT-02-001-042-001/205
(Bhatgadi) 		3502001000NRG24290520230028370 29/05/2023 MR KUMRESH CHAUHAN 3502001WL001524 MR KUMRESH CHAUHAN 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442991 MR KUMRESH CHAUHAN STATE BANK OF INDIA(508548)
214 CHAKRATA UT-02-001-042-001/22
(Bhatgadi) 		3502001000NRG24290520230028486 29/05/2023 Mrs. Surto Devi 3502001WL001526 Mrs. Surto Devi 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002443001 MRS SURTO DEVI STATE BANK OF INDIA(508548)
215 CHAKRATA UT-02-001-042-001/222
(Bhatgadi) 		3502001000NRG24290520230028438 29/05/2023 MRS RINKI 3502001WL001525 MRS RINKI 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002443025 RINKI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
216 CHAKRATA UT-02-001-042-001/23
(Bhatgadi) 		3502001000NRG24290520230028487 29/05/2023 Mr. INDAR SINGH 3502001WL001526 Mr. INDAR SINGH 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442995 MR INDER SINGH STATE BANK OF INDIA(508548)
217 CHAKRATA UT-02-001-042-001/23
(Bhatgadi) 		3502001000NRG24290520230028488 29/05/2023 Mrs. Mamta Devi 3502001WL001526 Mrs. Mamta Devi 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002443000 MRS MAMTA STATE BANK OF INDIA(508548)
218 CHAKRATA UT-02-001-042-001/231
(Bhatgadi) 		3502001000NRG24290520230028377 29/05/2023 sapna tanta 3502001WL001524 sapna tanta 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002443020 MISS SAPNA DO RAN DASS STATE BANK OF INDIA(508548)
219 CHAKRATA UT-02-001-042-001/237
(Bhatgadi) 		3502001000NRG24290520230028490 29/05/2023 PRAVEEN KUMAR 3502001WL001526 PRAVEEN KUMAR 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442776 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
220 CHAKRATA UT-02-001-042-001/254
(Bhatgadi) 		3502001000NRG24290520230028444 29/05/2023 raman chauhan 3502001WL001525 raman chauhan 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002443005 MR RAMAN STATE BANK OF INDIA(508548)
221 CHAKRATA UT-02-001-042-001/255
(Bhatgadi) 		3502001000NRG24290520230028445 29/05/2023 lokinder singh 3502001WL001525 lokinder singh 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002443023 MR LOKINDER SINGH STATE BANK OF INDIA(508548)
222 CHAKRATA UT-02-001-042-001/31
(Bhatgadi) 		3502001000NRG24290520230028448 29/05/2023 Mr. SHOMDAAS 3502001WL001525 Mr. SHOMDAAS 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442825 MR SHOMA DASS STATE BANK OF INDIA(508548)
223 CHAKRATA UT-02-001-042-001/32
(Bhatgadi) 		3502001000NRG24290520230028450 29/05/2023 Mr. SHAMSHER 3502001WL001525 Mr. SHAMSHER 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442974 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
224 CHAKRATA UT-02-001-042-001/32
(Bhatgadi) 		3502001000NRG24290520230028492 29/05/2023 Mrs. DODI DEVI 3502001WL001526 Mrs. DODI DEVI 00415 SBIN0006535 2760 2760 Rejected 01/06/2023 2002442833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 CHAKRATA UT-02-001-042-001/33
(Bhatgadi) 		3502001000NRG24290520230028383 29/05/2023 Mr. MAN DAS 3502001WL001524 Mr. MAN DAS 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002443007 MR MAN DASS STATE BANK OF INDIA(508548)
226 CHAKRATA UT-02-001-042-001/38
(Bhatgadi) 		3502001000NRG24290520230028495 29/05/2023 Seva Ram 3502001WL001526 Seva Ram 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442977 MR SEVA RAM STATE BANK OF INDIA(508548)
227 CHAKRATA UT-02-001-042-001/46
(Bhatgadi) 		3502001000NRG24290520230028386 29/05/2023 Padam Singh 3502001WL001524 Padam Singh 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442687 MR PADAM SINGH STATE BANK OF INDIA(508548)
228 CHAKRATA UT-02-001-042-001/46
(Bhatgadi) 		3502001000NRG24290520230028387 29/05/2023 Ravi Devi 3502001WL001524 Ravi Devi 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002443021 MRS RAVINDRA STATE BANK OF INDIA(508548)
229 CHAKRATA UT-02-001-042-001/47
(Bhatgadi) 		3502001000NRG24290520230028388 29/05/2023 MR VIJAY SINGH 3502001WL001524 MR VIJAY SINGH 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442976 MR BARJEET SINGH STATE BANK OF INDIA(508548)
230 CHAKRATA UT-02-001-042-001/49
(Bhatgadi) 		3502001000NRG24290520230028390 29/05/2023 Mrs. HEMLATA 3502001WL001524 Mrs. HEMLATA 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442987 MRS HEMLATA STATE BANK OF INDIA(508548)
231 CHAKRATA UT-02-001-042-001/49
(Bhatgadi) 		3502001000NRG24290520230028389 29/05/2023 Puran Singh 3502001WL001524 Puran Singh 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442841 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-042-001/52
(Bhatgadi) 		3502001000NRG24290520230028393 29/05/2023 Matvar Singh 3502001WL001524 Matvar Singh 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442973 MR MATBAR SINGH STATE BANK OF INDIA(508548)
233 CHAKRATA UT-02-001-042-001/52
(Bhatgadi) 		3502001000NRG24290520230028394 29/05/2023 MRS BINA 3502001WL001524 MRS BINA 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442975 Mrs. BEENA BEENA UTTARAKHAND GRAMIN BANK(607197)
234 CHAKRATA UT-02-001-042-001/57
(Bhatgadi) 		3502001000NRG24290520230028395 29/05/2023 Krishana Devi 3502001WL001524 Krishana Devi 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442993 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
235 CHAKRATA UT-02-001-042-001/59
(Bhatgadi) 		3502001000NRG24290520230028496 29/05/2023 Mr. JAGAT SINGH 3502001WL001526 Mr. JAGAT SINGH 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002443003 MR JAGAT SINGH STATE BANK OF INDIA(508548)
236 CHAKRATA UT-02-001-042-001/69
(Bhatgadi) 		3502001000NRG24290520230028398 29/05/2023 Ran Dass 3502001WL001524 Ran Dass 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442819 MR RAN DAS STATE BANK OF INDIA(508548)
237 CHAKRATA UT-02-001-042-001/80
(Bhatgadi) 		3502001000NRG24290520230028455 29/05/2023 Mr. SURENDRA 3502001WL001525 Mr. SURENDRA 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442985 MR SURENDER STATE BANK OF INDIA(508548)
238 CHAKRATA UT-02-001-042-001/87
(Bhatgadi) 		3502001000NRG24290520230028456 29/05/2023 Jagatram 3502001WL001525 Jagatram 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442901 MR JAGAT RAM SHARMA STATE BANK OF INDIA(508548)
239 CHAKRATA UT-02-001-042-001/87
(Bhatgadi) 		3502001000NRG24290520230028457 29/05/2023 Shanta Devi 3502001WL001525 Shanta Devi 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442900 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-042-001/88
(Bhatgadi) 		3502001000NRG24290520230028500 29/05/2023 Sanita Devi 3502001WL001526 Sanita Devi 00415 SBIN0006535 2760 2760 Processed 01/06/2023 2002442829 Mrs. SUNITA SUNITA UTTARAKHAND GRAMIN BANK(607197)
241 CHAKRATA UT-02-001-043-002/111
(Khuna) 		3502001000NRG24290520230028800 29/05/2023 Mr. BHUPAL SINGH 3502001WL001538 Mr. BHUPAL SINGH 00415 SBIN0006535 1840 1840 Processed 01/06/2023 2002442820 Mr. BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-043-002/112
(Khuna) 		3502001000NRG24290520230028801 29/05/2023 Mr. BHAGAT SINGH 3502001WL001538 Mr. BHAGAT SINGH 00415 SBIN0006535 1840 1840 Processed 01/06/2023 2002442824 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-043-002/114
(Khuna) 		3502001000NRG24290520230028802 29/05/2023 MR NEPAL SINGH 3502001WL001538 MR NEPAL SINGH 00415 SBIN0006535 1840 1840 Processed 01/06/2023 2002442634 MR NEPAL SINGH STATE BANK OF INDIA(508548)
244 CHAKRATA UT-02-001-043-002/117
(Khuna) 		3502001000NRG24290520230028803 29/05/2023 Mrs. VALAMA 3502001WL001538 Mrs. VALAMA 00415 SBIN0006535 1840 1840 Processed 01/06/2023 2002443022 Mrs. BALMA BALMA UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-056-001/105
(Raddu) 		3502001000NRG24290520230028620 29/05/2023 MRS NARAYANI 3502001WL001529 MRS NARAYANI 00415 SBIN0006535 230 230 Processed 01/06/2023 2002443009 MRS NARAYANI STATE BANK OF INDIA(508548)
246 CHAKRATA UT-02-001-056-001/125
(Raddu) 		3502001000NRG24290520230028621 29/05/2023 MRS DEEPO 3502001WL001529 MRS DEEPO 00415 SBIN0006535 230 230 Processed 01/06/2023 2002443019 MRS DEEPO STATE BANK OF INDIA(508548)
247 CHAKRATA UT-02-001-056-001/126
(Raddu) 		3502001000NRG24290520230028622 29/05/2023 MR ATTAR SINGH RANA 3502001WL001529 MR ATTAR SINGH RANA 00415 SBIN0006535 230 230 Processed 01/06/2023 2002442972 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-056-001/144
(Raddu) 		3502001000NRG24290520230028625 29/05/2023 MRS PRAMILA DEVI 3502001WL001529 MRS PRAMILA DEVI 00415 SBIN0006535 230 230 Processed 01/06/2023 2002443016 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
249 CHAKRATA UT-02-001-059-001/92
(Meghatu) 		3502001000NRG24290520230028832 29/05/2023 Mr. LAYAK RAM 3502001WL001542 Mr. LAYAK RAM 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442979 MR LAIQ RAM STATE BANK OF INDIA(508548)
250 CHAKRATA UT-02-001-059-002/44
(Meghatu) 		3502001000NRG24290520230028835 29/05/2023 Mr. HARI LAL 3502001WL001542 Mr. HARI LAL 00415 SBIN0006535 2300 2300 Processed 01/06/2023 2002442971 MR HARI LAL STATE BANK OF INDIA(508548)
251 CHAKRATA UT-02-001-059-002/74
(Meghatu) 		3502001000NRG24290520230028837 29/05/2023 Mr. HIMANAND 3502001WL001542 Mr. HIMANAND 00415 SBIN0006535 2300 2300 Processed 01/06/2023 2002442981 Mr. HEEMANAND HEEMANAND UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-065-001/111
(Rayagi) 		3502001000NRG24290520230028503 29/05/2023 MR DIL BAHADUR 3502001WL001527 MR DIL BAHADUR 00415 SBIN0006535 2300 2300 Processed 01/06/2023 2002443026 MR DIL BAHADUR STATE BANK OF INDIA(508548)
253 CHAKRATA UT-02-001-065-001/156
(Rayagi) 		3502001000NRG24290520230028511 29/05/2023 MR JEET BAHADUR 3502001WL001527 MR JEET BAHADUR 00415 SBIN0006535 2300 2300 Processed 01/06/2023 2002443012 JEET BAHADUR THAPA CANARA BANK(508532)
254 CHAKRATA UT-02-001-065-001/171
(Rayagi) 		3502001000NRG24290520230028514 29/05/2023 MR KRISHNA PRASHAD SHARMA 3502001WL001527 MR KRISHNA PRASHAD SHARMA 00415 SBIN0006535 2300 2300 Processed 01/06/2023 2002442984 MR KRISHAN PRASAD STATE BANK OF INDIA(508548)
255 CHAKRATA UT-02-001-065-001/230
(Rayagi) 		3502001000NRG24290520230028600 29/05/2023 ANEETA 3502001WL001528 ANEETA 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442754 MRS ANEETA STATE BANK OF INDIA(508548)
256 CHAKRATA UT-02-001-065-001/236
(Rayagi) 		3502001000NRG24290520230028604 29/05/2023 maher singh 3502001WL001528 maher singh 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442697 MR MEHAR SINGH STATE BANK OF INDIA(508548)
257 CHAKRATA UT-02-001-065-001/250
(Rayagi) 		3502001000NRG24290520230028606 29/05/2023 Mr. PARMANAND 3502001WL001528 Mr. PARMANAND 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442684 Mr. PARMANAND PARMANAND UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-065-001/269
(Rayagi) 		3502001000NRG24290520230028529 29/05/2023 CHANDRA SINGH 3502001WL001527 CHANDRA SINGH 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442743 CHANDR SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
259 CHAKRATA UT-02-001-065-001/297
(Rayagi) 		3502001000NRG24290520230028539 29/05/2023 BALI 3502001WL001527 BALI 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442744 MRS BALI STATE BANK OF INDIA(508548)
260 CHAKRATA UT-02-001-065-001/300
(Rayagi) 		3502001000NRG24290520230028541 29/05/2023 DIWAN SINGH 3502001WL001527 DIWAN SINGH 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442731 MR DIWAN SINGH STATE BANK OF INDIA(508548)
261 CHAKRATA UT-02-001-065-001/324
(Rayagi) 		3502001000NRG24290520230028554 29/05/2023 TILAK CHAND 3502001WL001527 TILAK CHAND 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442840 Mr. TILAK CHAND BANK OF MAHARASHTRA(607387)
262 CHAKRATA UT-02-001-065-001/40
(Rayagi) 		3502001000NRG24290520230028573 29/05/2023 MRS VANITA DEVI 3502001WL001527 MRS VANITA DEVI 00415 SBIN0006535 2300 2300 Processed 01/06/2023 2002442994 MRS VANITA DEVI STATE BANK OF INDIA(508548)
263 CHAKRATA UT-02-001-065-002/175
(Rayagi) 		3502001000NRG24290520230028582 29/05/2023 Mr. DURGA SINGH 3502001WL001527 Mr. DURGA SINGH 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442988 MR DURGA SINGH STATE BANK OF INDIA(508548)
264 CHAKRATA UT-02-001-065-002/202
(Rayagi) 		3502001000NRG24290520230028584 29/05/2023 MRS DURGA DEVI 3502001WL001527 MRS DURGA DEVI 00415 SBIN0006535 2300 2300 Processed 01/06/2023 2002442998 MRS DURGA DEVI STATE BANK OF INDIA(508548)
265 CHAKRATA UT-02-001-065-002/66
(Rayagi) 		3502001000NRG24290520230028585 29/05/2023 Mr. RAM LAL 3502001WL001527 Mr. RAM LAL 00415 SBIN0006535 2530 2530 Processed 01/06/2023 2002442823 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 255760 255760
266 CHAKRATA UT-02-001-008-001/217
(Khurad Khanad shichad) 		3502001000NRG24290520230028829 29/05/2023 pramesh bhatt 3502001WL001541 pramesh bhatt 00415 SBIN0010630 2070 2070 Processed 01/06/2023 2002442970 MR PRAMESH BHATT STATE BANK OF INDIA(508548)
SubTotal 2070 2070
267 CHAKRATA UT-02-001-042-001/142
(Bhatgadi) 		3502001000NRG24290520230028473 29/05/2023 Mr. NRESH KUMAR 3502001WL001526 Mr. NRESH KUMAR 00415 SBIN0015398 2760 2760 Processed 01/06/2023 2002443011 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
268 CHAKRATA UT-02-001-008-001/215
(Khurad Khanad shichad) 		3502001000NRG24290520230028826 29/05/2023 meena devi 3502001WL001541 meena devi 00468 UBIN0560243 2300 2300 Processed 01/06/2023 2002442773 MEENA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
269 CHAKRATA UT-02-001-002-001/115
(Tyutad) 		3502001000NRG24290520230028629 29/05/2023 sushma 3502001WL001530 sushma 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442792 Mrs. SUSHMA SUSHMA UTTARAKHAND GRAMIN BANK(607197)
270 CHAKRATA UT-02-001-002-001/12
(Tyutad) 		3502001000NRG24290520230028631 29/05/2023 SEEMA DEVI 3502001WL001530 SEEMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442722 Mrs. SEEMA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
271 CHAKRATA UT-02-001-002-001/14
(Tyutad) 		3502001000NRG24290520230028634 29/05/2023 MADAN SINGH 3502001WL001530 MADAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443028 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
272 CHAKRATA UT-02-001-002-001/58
(Tyutad) 		3502001000NRG24290520230028639 29/05/2023 Mr. VIJAY PAL 3502001WL001530 Mr. VIJAY PAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443049 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
273 CHAKRATA UT-02-001-002-001/61
(Tyutad) 		3502001000NRG24290520230028640 29/05/2023 MR. AJAB SINGH 3502001WL001530 MR. AJAB SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443046 AJAB SINGH PUNJAB NATIONAL BANK(508568)
274 CHAKRATA UT-02-001-002-001/62
(Tyutad) 		3502001000NRG24290520230028643 29/05/2023 MR. SHRI CHAND 3502001WL001530 MR. SHRI CHAND 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443047 MR SHRI CHANDRA STATE BANK OF INDIA(508548)
275 CHAKRATA UT-02-001-002-001/65
(Tyutad) 		3502001000NRG24290520230028645 29/05/2023 MR MATBAR SINGH 3502001WL001530 MR MATBAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002443030 MR MATVAR SINGH STATE BANK OF INDIA(508548)
276 CHAKRATA UT-02-001-002-001/71
(Tyutad) 		3502001000NRG24290520230028646 29/05/2023 MRS SANTA DEVI 3502001WL001530 MRS SANTA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442710 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
277 CHAKRATA UT-02-001-002-001/72
(Tyutad) 		3502001000NRG24290520230028649 29/05/2023 Mr. JAIPAL SINGH 3502001WL001530 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002443048 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
278 CHAKRATA UT-02-001-002-001/74
(Tyutad) 		3502001000NRG24290520230028650 29/05/2023 MR. BHOPAL SINGH 3502001WL001530 MR. BHOPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442636 Mr. BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
279 CHAKRATA UT-02-001-002-001/92
(Tyutad) 		3502001000NRG24290520230028654 29/05/2023 MR PAN SINGH 3502001WL001530 MR PAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443029 PAN SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
280 CHAKRATA UT-02-001-040-001/201
(Rayagi) 		3502001000NRG24290520230028589 29/05/2023 BABITA 3502001WL001528 BABITA 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442758 MRS BABITA CHAUHAN STATE BANK OF INDIA(508548)
281 CHAKRATA UT-02-001-041-003/159
(Bhatad) 		3502001000NRG24290520230028808 29/05/2023 anita devi 3502001WL001539 anita devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002442719 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
282 CHAKRATA UT-02-001-041-003/159
(Bhatad) 		3502001000NRG24290520230028807 29/05/2023 bhagat ram 3502001WL001539 bhagat ram 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002442720 Mr. BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
283 CHAKRATA UT-02-001-041-003/48
(Bhatad) 		3502001000NRG24290520230028810 29/05/2023 Mr. BHUVAN DUTT 3502001WL001539 Mr. BHUVAN DUTT 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002442637 Mr. BHUVAN DUTT UTTARAKHAND GRAMIN BANK(607197)
284 CHAKRATA UT-02-001-042-001/10
(Bhatgadi) 		3502001000NRG24290520230028460 29/05/2023 Mrs. PADMA DEVI 3502001WL001526 Mrs. PADMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442716 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
285 CHAKRATA UT-02-001-042-001/107
(Bhatgadi) 		3502001000NRG24290520230028461 29/05/2023 Mrs. SAYARA BANO 3502001WL001526 Mrs. SAYARA BANO 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442715 Mrs. SAYARA BEGAM UTTARAKHAND GRAMIN BANK(607197)
286 CHAKRATA UT-02-001-042-001/110
(Bhatgadi) 		3502001000NRG24290520230028404 29/05/2023 Mr. MUNNI THAKUR 3502001WL001525 Mr. MUNNI THAKUR 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442673 Mrs. MUNNI THAKUR UTTARAKHAND GRAMIN BANK(607197)
287 CHAKRATA UT-02-001-042-001/113
(Bhatgadi) 		3502001000NRG24290520230028464 29/05/2023 Mr. RAJU 3502001WL001526 Mr. RAJU 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442700 Mr. RAJU RAJU UTTARAKHAND GRAMIN BANK(607197)
288 CHAKRATA UT-02-001-042-001/114
(Bhatgadi) 		3502001000NRG24290520230028465 29/05/2023 Mr. PRAKASH 3502001WL001526 Mr. PRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442701 Mr. PRAKASH PRAKASH UTTARAKHAND GRAMIN BANK(607197)
289 CHAKRATA UT-02-001-042-001/12
(Bhatgadi) 		3502001000NRG24290520230028406 29/05/2023 Mrs. BABITA 3502001WL001525 Mrs. BABITA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442683 Mrs. BABITA BABITA UTTARAKHAND GRAMIN BANK(607197)
290 CHAKRATA UT-02-001-042-001/121
(Bhatgadi) 		3502001000NRG24290520230028352 29/05/2023 Mr. PAPPU 3502001WL001524 Mr. PAPPU 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443042 Mr. PAPPU PAPPU UTTARAKHAND GRAMIN BANK(607197)
291 CHAKRATA UT-02-001-042-001/121
(Bhatgadi) 		3502001000NRG24290520230028353 29/05/2023 MRS PADMI DEVI 3502001WL001524 MRS PADMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443044 Mrs. PADMU PADMU UTTARAKHAND GRAMIN BANK(607197)
292 CHAKRATA UT-02-001-042-001/124
(Bhatgadi) 		3502001000NRG24290520230028355 29/05/2023 Mrs. NARESHI 3502001WL001524 Mrs. NARESHI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442728 NARESHA PUNJAB NATIONAL BANK(508568)
293 CHAKRATA UT-02-001-042-001/127
(Bhatgadi) 		3502001000NRG24290520230028357 29/05/2023 MR TRILOK SINGH 3502001WL001524 MR TRILOK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443043 Mr. TIRLOK SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
294 CHAKRATA UT-02-001-042-001/127
(Bhatgadi) 		3502001000NRG24290520230028356 29/05/2023 Mr. MAHENDRA SINGH 3502001WL001524 Mr. MAHENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443038 MR MEHANDER CHAUHAN STATE BANK OF INDIA(508548)
295 CHAKRATA UT-02-001-042-001/129
(Bhatgadi) 		3502001000NRG24290520230028410 29/05/2023 MRS PINKI 3502001WL001525 MRS PINKI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442782 Mrs. PINKI PINKI UTTARAKHAND GRAMIN BANK(607197)
296 CHAKRATA UT-02-001-042-001/130
(Bhatgadi) 		3502001000NRG24290520230028468 29/05/2023 MR PADAM SINGH 3502001WL001526 MR PADAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442651 Mr. PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
297 CHAKRATA UT-02-001-042-001/131
(Bhatgadi) 		3502001000NRG24290520230028470 29/05/2023 MR MADHO RAM 3502001WL001526 MR MADHO RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442667 MR MADHU SINGH STATE BANK OF INDIA(508548)
298 CHAKRATA UT-02-001-042-001/131
(Bhatgadi) 		3502001000NRG24290520230028471 29/05/2023 MRS SHUKRI DEVI 3502001WL001526 MRS SHUKRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442663 Mrs. SHUKARI DEVI UTTARAKHAND GRAMIN BANK(607197)
299 CHAKRATA UT-02-001-042-001/133
(Bhatgadi) 		3502001000NRG24290520230028359 29/05/2023 Mr. AJAY 3502001WL001524 Mr. AJAY 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443039 Mr. AJAY AJAY UTTARAKHAND GRAMIN BANK(607197)
300 CHAKRATA UT-02-001-042-001/133
(Bhatgadi) 		3502001000NRG24290520230028360 29/05/2023 Mrs. BINITA 3502001WL001524 Mrs. BINITA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443040 Mrs. BINITA BINITA UTTARAKHAND GRAMIN BANK(607197)
301 CHAKRATA UT-02-001-042-001/134
(Bhatgadi) 		3502001000NRG24290520230028361 29/05/2023 MR VISHAN 3502001WL001524 MR VISHAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442762 Mr. BISHAN BISHAN UTTARAKHAND GRAMIN BANK(607197)
302 CHAKRATA UT-02-001-042-001/135
(Bhatgadi) 		3502001000NRG24290520230028472 29/05/2023 Mr. HARI 3502001WL001526 Mr. HARI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442675 Mr. HARI HARI UTTARAKHAND GRAMIN BANK(607197)
303 CHAKRATA UT-02-001-042-001/140
(Bhatgadi) 		3502001000NRG24290520230028362 29/05/2023 Mr. SANTAN SINGH 3502001WL001524 Mr. SANTAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443041 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
304 CHAKRATA UT-02-001-042-001/143
(Bhatgadi) 		3502001000NRG24290520230028474 29/05/2023 Mr. JASPAL 3502001WL001526 Mr. JASPAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443036 Mr. JASPAL SHARMA UTTARAKHAND GRAMIN BANK(607197)
305 CHAKRATA UT-02-001-042-001/146
(Bhatgadi) 		3502001000NRG24290520230028413 29/05/2023 Mr. KEWAL DASS 3502001WL001525 Mr. KEWAL DASS 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442704 MR KEWAL DASS STATE BANK OF INDIA(508548)
306 CHAKRATA UT-02-001-042-001/149
(Bhatgadi) 		3502001000NRG24290520230028476 29/05/2023 Mr. GULAM HUSEN 3502001WL001526 Mr. GULAM HUSEN 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442639 Mr. GULAM HUSSAIN UTTARAKHAND GRAMIN BANK(607197)
307 CHAKRATA UT-02-001-042-001/15
(Bhatgadi) 		3502001000NRG24290520230028414 29/05/2023 Chander Singh 3502001WL001525 Chander Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442814 CHANDRA SINGH STATE BANK OF INDIA(508548)
308 CHAKRATA UT-02-001-042-001/15
(Bhatgadi) 		3502001000NRG24290520230028415 29/05/2023 Mrs. KAMLA DEVI 3502001WL001525 Mrs. KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442761 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
309 CHAKRATA UT-02-001-042-001/154
(Bhatgadi) 		3502001000NRG24290520230028478 29/05/2023 SURESH 3502001WL001526 SURESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442741 SURESH KUMAR SO HARASU RAM UCO BANK(607066)
310 CHAKRATA UT-02-001-042-001/160
(Bhatgadi) 		3502001000NRG24290520230028363 29/05/2023 Mr. MANOJ 3502001WL001524 Mr. MANOJ 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442681 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
311 CHAKRATA UT-02-001-042-001/162
(Bhatgadi) 		3502001000NRG24290520230028416 29/05/2023 MRS VIDYA DEVI 3502001WL001525 MRS VIDYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442686 Mrs. VIDYA VIDYA UTTARAKHAND GRAMIN BANK(607197)
312 CHAKRATA UT-02-001-042-001/166
(Bhatgadi) 		3502001000NRG24290520230028417 29/05/2023 MR PANKAJ KUMAR 3502001WL001525 MR PANKAJ KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443035 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
313 CHAKRATA UT-02-001-042-001/18
(Bhatgadi) 		3502001000NRG24290520230028422 29/05/2023 Narayan Singh 3502001WL001525 Narayan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442668 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
314 CHAKRATA UT-02-001-042-001/195
(Bhatgadi) 		3502001000NRG24290520230028425 29/05/2023 MR CHAMAN SINGH 3502001WL001525 MR CHAMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442779 Mr. CHAMAN CHAMAN UTTARAKHAND GRAMIN BANK(607197)
315 CHAKRATA UT-02-001-042-001/199
(Bhatgadi) 		3502001000NRG24290520230028428 29/05/2023 MRS ROSHANI DEVI 3502001WL001525 MRS ROSHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442729 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
316 CHAKRATA UT-02-001-042-001/20
(Bhatgadi) 		3502001000NRG24290520230028429 29/05/2023 Mr. DIWAN SINGH 3502001WL001525 Mr. DIWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442717 Mr. DEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
317 CHAKRATA UT-02-001-042-001/200
(Bhatgadi) 		3502001000NRG24290520230028431 29/05/2023 MR VIJAY 3502001WL001525 MR VIJAY 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442778 VIJAY PAL S O DHANDASS UCO BANK(607066)
318 CHAKRATA UT-02-001-042-001/212
(Bhatgadi) 		3502001000NRG24290520230028373 29/05/2023 REEKU DEVI 3502001WL001524 REEKU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442764 Mrs. REEKU DEVI UTTARAKHAND GRAMIN BANK(607197)
319 CHAKRATA UT-02-001-042-001/225
(Bhatgadi) 		3502001000NRG24290520230028439 29/05/2023 MR SHAMSHER 3502001WL001525 MR SHAMSHER 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442777 Mr. SHAMSHER . SINGH UTTARAKHAND GRAMIN BANK(607197)
320 CHAKRATA UT-02-001-042-001/230
(Bhatgadi) 		3502001000NRG24290520230028374 29/05/2023 DEVENDRA 3502001WL001524 DEVENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442763 Mr. DEVENDRA DEVENDRA UTTARAKHAND GRAMIN BANK(607197)
321 CHAKRATA UT-02-001-042-001/240
(Bhatgadi) 		3502001000NRG24290520230028491 29/05/2023 Vijay Kumar 3502001WL001526 Vijay Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442784 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
322 CHAKRATA UT-02-001-042-001/241
(Bhatgadi) 		3502001000NRG24290520230028442 29/05/2023 Hima 3502001WL001525 Hima 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442765 Mrs. HIMA HIMA UTTARAKHAND GRAMIN BANK(607197)
323 CHAKRATA UT-02-001-042-001/253
(Bhatgadi) 		3502001000NRG24290520230028380 29/05/2023 kiran thapa 3502001WL001524 kiran thapa 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442809 Mrs. KIRAN THAPA UTTARAKHAND GRAMIN BANK(607197)
324 CHAKRATA UT-02-001-042-001/26
(Bhatgadi) 		3502001000NRG24290520230028446 29/05/2023 Mr. Mashu Ram 3502001WL001525 Mr. Mashu Ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442672 Mr. MASHU RAM UTTARAKHAND GRAMIN BANK(607197)
325 CHAKRATA UT-02-001-042-001/26
(Bhatgadi) 		3502001000NRG24290520230028447 29/05/2023 Mrs. SUNITA DEVI 3502001WL001525 Mrs. SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442670 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
326 CHAKRATA UT-02-001-042-001/27
(Bhatgadi) 		3502001000NRG24290520230028381 29/05/2023 Mr. RANVEER SINGH 3502001WL001524 Mr. RANVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442633 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
327 CHAKRATA UT-02-001-042-001/30
(Bhatgadi) 		3502001000NRG24290520230028382 29/05/2023 MOHAR SINGH 3502001WL001524 MOHAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442692 Mr. MOHER SINGH UTTARAKHAND GRAMIN BANK(607197)
328 CHAKRATA UT-02-001-042-001/31
(Bhatgadi) 		3502001000NRG24290520230028449 29/05/2023 MRS KAMLA DEVI 3502001WL001525 MRS KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442691 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
329 CHAKRATA UT-02-001-042-001/36
(Bhatgadi) 		3502001000NRG24290520230028493 29/05/2023 Mr. Kum Dass 3502001WL001526 Mr. Kum Dass 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442671 KUMBH DASS BANK OF INDIA(508505)
330 CHAKRATA UT-02-001-042-001/36
(Bhatgadi) 		3502001000NRG24290520230028494 29/05/2023 Mrs. LAXAMI DEVI 3502001WL001526 Mrs. LAXAMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442676 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
331 CHAKRATA UT-02-001-042-001/39
(Bhatgadi) 		3502001000NRG24290520230028451 29/05/2023 Roshni 3502001WL001525 Roshni 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442699 Mrs. ROSHANI ROSHANI UTTARAKHAND GRAMIN BANK(607197)
332 CHAKRATA UT-02-001-042-001/41
(Bhatgadi) 		3502001000NRG24290520230028384 29/05/2023 Mr. GORKHU RAM 3502001WL001524 Mr. GORKHU RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442680 Mr. GORAKHU RAM UTTARAKHAND GRAMIN BANK(607197)
333 CHAKRATA UT-02-001-042-001/50
(Bhatgadi) 		3502001000NRG24290520230028391 29/05/2023 Mr. RAMESH 3502001WL001524 Mr. RAMESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442690 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
334 CHAKRATA UT-02-001-042-001/63
(Bhatgadi) 		3502001000NRG24290520230028396 29/05/2023 Mr. ABAL SINGH 3502001WL001524 Mr. ABAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443037 Mr. ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
335 CHAKRATA UT-02-001-042-001/63
(Bhatgadi) 		3502001000NRG24290520230028397 29/05/2023 MRS KRISHNA 3502001WL001524 MRS KRISHNA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443045 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
336 CHAKRATA UT-02-001-042-001/65
(Bhatgadi) 		3502001000NRG24290520230028497 29/05/2023 Mr. Roshan Lal 3502001WL001526 Mr. Roshan Lal 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443033 ROSHANLAL SO CHANDRAM PUNJAB NATIONAL BANK(508568)
337 CHAKRATA UT-02-001-042-001/65
(Bhatgadi) 		3502001000NRG24290520230028498 29/05/2023 Mrs. Heero Devi 3502001WL001526 Mrs. Heero Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443034 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
338 CHAKRATA UT-02-001-042-001/69
(Bhatgadi) 		3502001000NRG24290520230028399 29/05/2023 Mrs. Kamla Devi 3502001WL001524 Mrs. Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442645 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
339 CHAKRATA UT-02-001-042-001/73
(Bhatgadi) 		3502001000NRG24290520230028452 29/05/2023 Mrs. Sumitra Devi 3502001WL001525 Mrs. Sumitra Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442711 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
340 CHAKRATA UT-02-001-042-001/75
(Bhatgadi) 		3502001000NRG24290520230028453 29/05/2023 Mr. Moti Ram 3502001WL001525 Mr. Moti Ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443032 Mr. MOTI RAM UTTARAKHAND GRAMIN BANK(607197)
341 CHAKRATA UT-02-001-042-001/88
(Bhatgadi) 		3502001000NRG24290520230028499 29/05/2023 Mr. MAHIMA NAND 3502001WL001526 Mr. MAHIMA NAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443031 Mr. MAHIMA NAND UTTARAKHAND GRAMIN BANK(607197)
342 CHAKRATA UT-02-001-042-001/9
(Bhatgadi) 		3502001000NRG24290520230028458 29/05/2023 Mr. DHAN DASS 3502001WL001525 Mr. DHAN DASS 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442674 MR DHAN DASS STATE BANK OF INDIA(508548)
343 CHAKRATA UT-02-001-042-001/90
(Bhatgadi) 		3502001000NRG24290520230028501 29/05/2023 Mr. BIRENDRA 3502001WL001526 Mr. BIRENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442638 Mr. VIRENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
344 CHAKRATA UT-02-001-042-001/95
(Bhatgadi) 		3502001000NRG24290520230028400 29/05/2023 Mrs. VIMLA DEVI 3502001WL001524 Mrs. VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443053 Mrs. VIMLA VIMLA UTTARAKHAND GRAMIN BANK(607197)
345 CHAKRATA UT-02-001-056-001/126
(Raddu) 		3502001000NRG24290520230028623 29/05/2023 MRS JALAMI DEVI 3502001WL001529 MRS JALAMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002442669 Mrs. JALAMI JALAMI UTTARAKHAND GRAMIN BANK(607197)
346 CHAKRATA UT-02-001-059-001/94
(Meghatu) 		3502001000NRG24290520230028833 29/05/2023 MRS CHATARI DEVI 3502001WL001542 MRS CHATARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442709 Mrs. CHATARI DEVI UTTARAKHAND GRAMIN BANK(607197)
347 CHAKRATA UT-02-001-059-002/44
(Meghatu) 		3502001000NRG24290520230028836 29/05/2023 MRS BALI DEVI 3502001WL001542 MRS BALI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442708 Mrs. BALI DEVI UTTARAKHAND GRAMIN BANK(607197)
348 CHAKRATA UT-02-001-059-002/74
(Meghatu) 		3502001000NRG24290520230028838 29/05/2023 Mrs. HEERO DEVI 3502001WL001542 Mrs. HEERO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442706 Mrs. HEERO DEVI UTTARAKHAND GRAMIN BANK(607197)
349 CHAKRATA UT-02-001-059-002/76
(Meghatu) 		3502001000NRG24290520230028839 29/05/2023 Mr. JAWAHARI LAL 3502001WL001542 Mr. JAWAHARI LAL 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442705 JAVAHARI LAL S/O NAJAR PUNJAB NATIONAL BANK(508568)
350 CHAKRATA UT-02-001-059-002/76
(Meghatu) 		3502001000NRG24290520230028840 29/05/2023 Mrs. Chentani Devi 3502001WL001542 Mrs. Chentani Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442707 Mrs. CHATNI DEVI UTTARAKHAND GRAMIN BANK(607197)
351 CHAKRATA UT-02-001-065-001/101
(Rayagi) 		3502001000NRG24290520230028590 29/05/2023 MR SUNIL THAPA 3502001WL001528 MR SUNIL THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442654 MR SUNIL THAPA STATE BANK OF INDIA(508548)
352 CHAKRATA UT-02-001-065-001/102
(Rayagi) 		3502001000NRG24290520230028502 29/05/2023 MRS SEEMA DEVI 3502001WL001527 MRS SEEMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442660 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
353 CHAKRATA UT-02-001-065-001/107
(Rayagi) 		3502001000NRG24290520230028592 29/05/2023 Mr. Rakesh Kumar 3502001WL001528 Mr. Rakesh Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442657 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
354 CHAKRATA UT-02-001-065-001/113
(Rayagi) 		3502001000NRG24290520230028504 29/05/2023 MRS KAMLA DEVI 3502001WL001527 MRS KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442693 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
355 CHAKRATA UT-02-001-065-001/119
(Rayagi) 		3502001000NRG24290520230028505 29/05/2023 MRS RADHA DEVI 3502001WL001527 MRS RADHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442702 MRS RADHA DEVI STATE BANK OF INDIA(508548)
356 CHAKRATA UT-02-001-065-001/124-A
(Rayagi) 		3502001000NRG24290520230028506 29/05/2023 POONAM 3502001WL001527 POONAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442738 POONAM PUNJAB NATIONAL BANK(508568)
357 CHAKRATA UT-02-001-065-001/141
(Rayagi) 		3502001000NRG24290520230028509 29/05/2023 MR GANESH THAPA 3502001WL001527 MR GANESH THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442642 MR GANESH KUMAR THAPA STATE BANK OF INDIA(508548)
358 CHAKRATA UT-02-001-065-001/153
(Rayagi) 		3502001000NRG24290520230028510 29/05/2023 MRS SHEETAL SHARMA 3502001WL001527 MRS SHEETAL SHARMA 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442646 Mrs. SHEETAL SHARMA UTTARAKHAND GRAMIN BANK(607197)
359 CHAKRATA UT-02-001-065-001/154
(Rayagi) 		3502001000NRG24290520230028594 29/05/2023 MR RAJESH SINGH THAPA 3502001WL001528 MR RAJESH SINGH THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442659 MR RAJESH STATE BANK OF INDIA(508548)
360 CHAKRATA UT-02-001-065-001/16
(Rayagi) 		3502001000NRG24290520230028512 29/05/2023 MR KARAN SINGH 3502001WL001527 MR KARAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442647 Mr. KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
361 CHAKRATA UT-02-001-065-001/160
(Rayagi) 		3502001000NRG24290520230028513 29/05/2023 MRS AHSHU CHATRI 3502001WL001527 MRS AHSHU CHATRI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442661 Mrs. ASHU THAPA UTTARAKHAND GRAMIN BANK(607197)
362 CHAKRATA UT-02-001-065-001/181
(Rayagi) 		3502001000NRG24290520230028595 29/05/2023 Santoshi 3502001WL001528 Santoshi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442756 MRS SANTOSHI CHAUHAN STATE BANK OF INDIA(508548)
363 CHAKRATA UT-02-001-065-001/184
(Rayagi) 		3502001000NRG24290520230028515 29/05/2023 MRS RAM KUMARI 3502001WL001527 MRS RAM KUMARI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442656 Mrs. RAM KUMARI UTTARAKHAND GRAMIN BANK(607197)
364 CHAKRATA UT-02-001-065-001/187
(Rayagi) 		3502001000NRG24290520230028596 29/05/2023 Mr. ABHI RAM 3502001WL001528 Mr. ABHI RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442649 ABHIRAM S/O SHIBU PUNJAB NATIONAL BANK(508568)
365 CHAKRATA UT-02-001-065-001/19
(Rayagi) 		3502001000NRG24290520230028516 29/05/2023 Hitender Singh 3502001WL001527 Hitender Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442736 MR HITENDRA SINGH STATE BANK OF INDIA(508548)
366 CHAKRATA UT-02-001-065-001/197
(Rayagi) 		3502001000NRG24290520230028518 29/05/2023 Reena 3502001WL001527 Reena 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442783 MRS REENA WO SURESH STATE BANK OF INDIA(508548)
367 CHAKRATA UT-02-001-065-001/21
(Rayagi) 		3502001000NRG24290520230028597 29/05/2023 MR MAHAVEER 3502001WL001528 MR MAHAVEER 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442682 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
368 CHAKRATA UT-02-001-065-001/213
(Rayagi) 		3502001000NRG24290520230028598 29/05/2023 MR BHANU PRATAP 3502001WL001528 MR BHANU PRATAP 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443051 MR BHANU PRATAP SINGH RANA STATE BANK OF INDIA(508548)
369 CHAKRATA UT-02-001-065-001/218
(Rayagi) 		3502001000NRG24290520230028599 29/05/2023 VIJAY 3502001WL001528 VIJAY 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442734 Mr. VIJAY SHARMA UTTARAKHAND GRAMIN BANK(607197)
370 CHAKRATA UT-02-001-065-001/226
(Rayagi) 		3502001000NRG24290520230028520 29/05/2023 MRS CHIMMI NEGI 3502001WL001527 MRS CHIMMI NEGI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442640 Mrs. CHHIMI NEGI UTTARAKHAND GRAMIN BANK(607197)
371 CHAKRATA UT-02-001-065-001/23
(Rayagi) 		3502001000NRG24290520230028521 29/05/2023 MR SHOORVEER SINGH 3502001WL001527 MR SHOORVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442652 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
372 CHAKRATA UT-02-001-065-001/231
(Rayagi) 		3502001000NRG24290520230028601 29/05/2023 MR PRAKESH 3502001WL001528 MR PRAKESH 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002442695 Mr. PRAKASH PRAKASH UTTARAKHAND GRAMIN BANK(607197)
373 CHAKRATA UT-02-001-065-001/232
(Rayagi) 		3502001000NRG24290520230028602 29/05/2023 NAARESH KUMAR SHARMA 3502001WL001528 NAARESH KUMAR SHARMA 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002442755 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
374 CHAKRATA UT-02-001-065-001/232
(Rayagi) 		3502001000NRG24290520230028603 29/05/2023 Rajani Devi 3502001WL001528 Rajani Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442757 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
375 CHAKRATA UT-02-001-065-001/235
(Rayagi) 		3502001000NRG24290520230028522 29/05/2023 MRS VIRMA DEVI 3502001WL001527 MRS VIRMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442688 Mrs. BEERMA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
376 CHAKRATA UT-02-001-065-001/239
(Rayagi) 		3502001000NRG24290520230028523 29/05/2023 MRS JOYTI THAPA 3502001WL001527 MRS JOYTI THAPA 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442664 MRS JYOTI THAPA STATE BANK OF INDIA(508548)
377 CHAKRATA UT-02-001-065-001/243
(Rayagi) 		3502001000NRG24290520230028841 29/05/2023 MRS MANSA DEVI 3502001WL001543 MRS MANSA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442666 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
378 CHAKRATA UT-02-001-065-001/249
(Rayagi) 		3502001000NRG24290520230028525 29/05/2023 MRS MANSA 3502001WL001527 MRS MANSA 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442665 Mrs. MANSA MANSA UTTARAKHAND GRAMIN BANK(607197)
379 CHAKRATA UT-02-001-065-001/271
(Rayagi) 		3502001000NRG24290520230028530 29/05/2023 RUBY THAPA 3502001WL001527 RUBY THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442733 RUBI PUNJAB NATIONAL BANK(508568)
380 CHAKRATA UT-02-001-065-001/285
(Rayagi) 		3502001000NRG24290520230028533 29/05/2023 SURAT RAM JOSHI 3502001WL001527 SURAT RAM JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442735 MR SURAT RAM JOSHI STATE BANK OF INDIA(508548)
381 CHAKRATA UT-02-001-065-001/288
(Rayagi) 		3502001000NRG24290520230028535 29/05/2023 ANITA 3502001WL001527 ANITA 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442747 MRS ANITA THAPA STATE BANK OF INDIA(508548)
382 CHAKRATA UT-02-001-065-001/29
(Rayagi) 		3502001000NRG24290520230028610 29/05/2023 Mr. SURSA 3502001WL001528 Mr. SURSA 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443052 Mr. SURSA SURSA UTTARAKHAND GRAMIN BANK(607197)
383 CHAKRATA UT-02-001-065-001/293
(Rayagi) 		3502001000NRG24290520230028536 29/05/2023 JODH RAM 3502001WL001527 JODH RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442737 Mr. JODH RAM UTTARAKHAND GRAMIN BANK(607197)
384 CHAKRATA UT-02-001-065-001/294
(Rayagi) 		3502001000NRG24290520230028538 29/05/2023 SONAM 3502001WL001527 SONAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442723 Miss. SONAM SONAM UTTARAKHAND GRAMIN BANK(607197)
385 CHAKRATA UT-02-001-065-001/303
(Rayagi) 		3502001000NRG24290520230028544 29/05/2023 SUMA DEVI 3502001WL001527 SUMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442781 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
386 CHAKRATA UT-02-001-065-001/304
(Rayagi) 		3502001000NRG24290520230028545 29/05/2023 AMRITA 3502001WL001527 AMRITA 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442746 Mrs. AMRITA AMRITA UTTARAKHAND GRAMIN BANK(607197)
387 CHAKRATA UT-02-001-065-001/305
(Rayagi) 		3502001000NRG24290520230028546 29/05/2023 Geeta 3502001WL001527 Geeta 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442810 Mrs. GEETA GEETA UTTARAKHAND GRAMIN BANK(607197)
388 CHAKRATA UT-02-001-065-001/308
(Rayagi) 		3502001000NRG24290520230028548 29/05/2023 LOKENDER BUDHA 3502001WL001527 LOKENDER BUDHA 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442780 MR LOKENDER BUDHA STATE BANK OF INDIA(508548)
389 CHAKRATA UT-02-001-065-001/310
(Rayagi) 		3502001000NRG24290520230028549 29/05/2023 MANJEETA kshetri 3502001WL001527 MANJEETA kshetri 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442748 Mrs. MANJEETA KSHETRI UTTARAKHAND GRAMIN BANK(607197)
390 CHAKRATA UT-02-001-065-001/311
(Rayagi) 		3502001000NRG24290520230028550 29/05/2023 BIRENDRA CHAUDHARY 3502001WL001527 BIRENDRA CHAUDHARY 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442745 Mr. VIRENDRA . . UTTARAKHAND GRAMIN BANK(607197)
391 CHAKRATA UT-02-001-065-001/313
(Rayagi) 		3502001000NRG24290520230028611 29/05/2023 SUDHEER SINGH GIHAR 3502001WL001528 SUDHEER SINGH GIHAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442739 Mr. SUDHEER SINGH GIHAR UTTARAKHAND GRAMIN BANK(607197)
392 CHAKRATA UT-02-001-065-001/322
(Rayagi) 		3502001000NRG24290520230028552 29/05/2023 ESHA KHATRI 3502001WL001527 ESHA KHATRI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442724 Miss. ESHA THAPA UTTARAKHAND GRAMIN BANK(607197)
393 CHAKRATA UT-02-001-065-001/333
(Rayagi) 		3502001000NRG24290520230028557 29/05/2023 LAVLISH KUMAR 3502001WL001527 LAVLISH KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442725 Mr. LAVLISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
394 CHAKRATA UT-02-001-065-001/343
(Rayagi) 		3502001000NRG24290520230028560 29/05/2023 SURESH 3502001WL001527 SURESH 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442732 MR SURESH STATE BANK OF INDIA(508548)
395 CHAKRATA UT-02-001-065-001/346
(Rayagi) 		3502001000NRG24290520230028561 29/05/2023 KANTA DEVI 3502001WL001527 KANTA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442726 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
396 CHAKRATA UT-02-001-065-001/347
(Rayagi) 		3502001000NRG24290520230028613 29/05/2023 REKHA SHARMA 3502001WL001528 REKHA SHARMA 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442808 REKHA SHARMA IDBI BANK(607095)
397 CHAKRATA UT-02-001-065-001/351
(Rayagi) 		3502001000NRG24290520230028563 29/05/2023 SHUSHILA THAPA 3502001WL001527 SHUSHILA THAPA 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442811 Mr. SHUSHILA THAPA UTTARAKHAND GRAMIN BANK(607197)
398 CHAKRATA UT-02-001-065-001/355
(Rayagi) 		3502001000NRG24290520230028565 29/05/2023 ROHIT 3502001WL001527 ROHIT 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002442813 MASTER ROHIT UNG MAHENDER SINGH STATE BANK OF INDIA(508548)
399 CHAKRATA UT-02-001-065-001/356
(Rayagi) 		3502001000NRG24290520230028566 29/05/2023 GAGAN DEVI 3502001WL001527 GAGAN DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002442815 GAGAN DEVI W/O HANSI RAM UCO BANK(607066)
400 CHAKRATA UT-02-001-065-001/357
(Rayagi) 		3502001000NRG24290520230028567 29/05/2023 POONAM KHATRI 3502001WL001527 POONAM KHATRI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002442812 Mr. POONAM KHATRI UTTARAKHAND GRAMIN BANK(607197)
401 CHAKRATA UT-02-001-065-001/36
(Rayagi) 		3502001000NRG24290520230028570 29/05/2023 MRS MEELA 3502001WL001527 MRS MEELA 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442696 Mrs. MEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
402 CHAKRATA UT-02-001-065-001/360
(Rayagi) 		3502001000NRG24290520230028571 29/05/2023 MEENA 3502001WL001527 MEENA 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002442816 Miss. Meena Meena UTTARAKHAND GRAMIN BANK(607197)
403 CHAKRATA UT-02-001-065-001/40
(Rayagi) 		3502001000NRG24290520230028572 29/05/2023 MR SURAT RAM 3502001WL001527 MR SURAT RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442650 SURAT RAM S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
404 CHAKRATA UT-02-001-065-001/41
(Rayagi) 		3502001000NRG24290520230028614 29/05/2023 MR SUNIL 3502001WL001528 MR SUNIL 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442679 MR SUNIL SO MADAN SINGH STATE BANK OF INDIA(508548)
405 CHAKRATA UT-02-001-065-001/42
(Rayagi) 		3502001000NRG24290520230028615 29/05/2023 MR JITENDER 3502001WL001528 MR JITENDER 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442749 Mr. JITENDER JITENDER UTTARAKHAND GRAMIN BANK(607197)
406 CHAKRATA UT-02-001-065-001/45
(Rayagi) 		3502001000NRG24290520230028616 29/05/2023 MR CHANDER SINGH 3502001WL001528 MR CHANDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442694 Mr. Chander Singh UTTARAKHAND GRAMIN BANK(607197)
407 CHAKRATA UT-02-001-065-001/56
(Rayagi) 		3502001000NRG24290520230028617 29/05/2023 Mr. RAMANAND 3502001WL001528 Mr. RAMANAND 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442648 Mr. RAMANANDA RAMANANDA UTTARAKHAND GRAMIN BANK(607197)
408 CHAKRATA UT-02-001-065-001/57
(Rayagi) 		3502001000NRG24290520230028574 29/05/2023 Mrs GEETA 3502001WL001527 Mrs GEETA 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442658 MRS GEETA STATE BANK OF INDIA(508548)
409 CHAKRATA UT-02-001-065-001/80
(Rayagi) 		3502001000NRG24290520230028575 29/05/2023 MRS PAVITRA DEVI 3502001WL001527 MRS PAVITRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442655 MRS PAVITRA STATE BANK OF INDIA(508548)
410 CHAKRATA UT-02-001-065-001/87
(Rayagi) 		3502001000NRG24290520230028576 29/05/2023 MR TEJENDRA PUN 3502001WL001527 MR TEJENDRA PUN 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442713 MR TEJENDAR KUMAR PUN STATE BANK OF INDIA(508548)
411 CHAKRATA UT-02-001-065-001/88
(Rayagi) 		3502001000NRG24290520230028618 29/05/2023 MR HEM RAJ THAPA 3502001WL001528 MR HEM RAJ THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442703 HEM RAJ THAPA CANARA BANK(508532)
412 CHAKRATA UT-02-001-065-001/89
(Rayagi) 		3502001000NRG24290520230028577 29/05/2023 MR KISHAN BAHADUR 3502001WL001527 MR KISHAN BAHADUR 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442653 Mr. KRISHAN BAHADUR UTTARAKHAND GRAMIN BANK(607197)
413 CHAKRATA UT-02-001-065-001/90
(Rayagi) 		3502001000NRG24290520230028578 29/05/2023 MR DAULAT RAM 3502001WL001527 MR DAULAT RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442643 MR DAULAT RAM STATE BANK OF INDIA(508548)
414 CHAKRATA UT-02-001-065-001/98
(Rayagi) 		3502001000NRG24290520230028580 29/05/2023 MRS KRISHANA DEVI THAPA 3502001WL001527 MRS KRISHANA DEVI THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442712 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
415 CHAKRATA UT-02-001-065-001/98
(Rayagi) 		3502001000NRG24290520230028579 29/05/2023 MRS SARITA THAPA 3502001WL001527 MRS SARITA THAPA 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442677 Mrs. SARITA SARITA UTTARAKHAND GRAMIN BANK(607197)
416 CHAKRATA UT-02-001-065-001/99
(Rayagi) 		3502001000NRG24290520230028581 29/05/2023 MR DHAN BAHADUR CHATRI 3502001WL001527 MR DHAN BAHADUR CHATRI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002442662 MR DHAN BAHADUR STATE BANK OF INDIA(508548)
417 CHAKRATA UT-02-001-065-002/175
(Rayagi) 		3502001000NRG24290520230028583 29/05/2023 Mrs DASI DEVI 3502001WL001527 Mrs DASI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002442644 Mrs. DASI DEVI UTTARAKHAND GRAMIN BANK(607197)
418 CHAKRATA UT-02-001-065-002/69
(Rayagi) 		3502001000NRG24290520230028586 29/05/2023 MR HAR DASS 3502001WL001527 MR HAR DASS 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442689 MR HARI DASS 9811583576 SO KALIYA STATE BANK OF INDIA(508548)
419 CHAKRATA UT-02-001-065-002/69
(Rayagi) 		3502001000NRG24290520230028587 29/05/2023 Mr MAHENDRA SINGH 3502001WL001527 Mr MAHENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442698 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
420 CHAKRATA UT-02-001-065-002/70
(Rayagi) 		3502001000NRG24290520230028588 29/05/2023 MR JAGAT RAM 3502001WL001527 MR JAGAT RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002442678 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
421 CHAKRATA UT-02-001-065-002/73
(Rayagi) 		3502001000NRG24290520230028619 29/05/2023 Mr. SANJAY SINGH 3502001WL001528 Mr. SANJAY SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002442714 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 382260 382260
Total 1055240 1055240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_290523APB_FTO_25344 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2530
2 CHAKRATA UT3502001_290523APB_FTO_25344 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 3220
3 CHAKRATA UT3502001_290523APB_FTO_25344 Punjab National Bank PUNB0063900 DAK PATHAR 920
4 CHAKRATA UT3502001_290523APB_FTO_25344 Punjab National Bank PUNB0088600 VIKASNAGAR 920
5 CHAKRATA UT3502001_290523APB_FTO_25344 Punjab National Bank PUNB0108200 CHAKRATA 17710
6 CHAKRATA UT3502001_290523APB_FTO_25344 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 7820
7 CHAKRATA UT3502001_290523APB_FTO_25344 Punjab National Bank PUNB0145200 HATAL 315790
8 CHAKRATA UT3502001_290523APB_FTO_25344 Punjab National Bank PUNB0146200 QUANSI 2990
9 CHAKRATA UT3502001_290523APB_FTO_25344 Punjab National Bank PUNB0916100 BRINAD BASTIL 53590
10 CHAKRATA UT3502001_290523APB_FTO_25344 State Bank of India SBIN0001258 CHAKRATA 2300
11 CHAKRATA UT3502001_290523APB_FTO_25344 State Bank of India SBIN0005450 ARAKOT 2300
12 CHAKRATA UT3502001_290523APB_FTO_25344 State Bank of India SBIN0006535 TUINI 255760
13 CHAKRATA UT3502001_290523APB_FTO_25344 State Bank of India SBIN0010630 AFSB, CLEMENT TOWN 2070
14 CHAKRATA UT3502001_290523APB_FTO_25344 State Bank of India SBIN0015398 NESHVILLA ROAD 2760
15 CHAKRATA UT3502001_290523APB_FTO_25344 Union Bank of India UBIN0560243 LADPUR DEHRADUN 2300
16 CHAKRATA UT3502001_290523APB_FTO_25344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 382260

Download In Excel