Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:54:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_300323APB_FTO_171166
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-02-001-006-001/146
(Kandoi Bharam) 		3502001000NRG23300320230143964 30/03/2023 ARBEENA 3502001WL013309 ARBEENA 00045 BARB0INDDEH 2343 2343 Processed 03/04/2023 0492960342 ARBEENA UNION BANK OF INDIA(508500)
SubTotal 2343 2343
2 CHAKRATA UT-02-001-037-002/98
(Buhlad) 		3502001000NRG23300320230144140 30/03/2023 MR MATVAR SINGH 3502001WL013312 MR MATVAR SINGH 00045 BARB0VIKASN 2343 2343 Processed 03/04/2023 0492960387 MATWAR SINGH BANK OF BARODA(606985)
3 CHAKRATA UT-02-001-037-002/98
(Buhlad) 		3502001000NRG23300320230144141 30/03/2023 MRS GUDDI DEVI 3502001WL013312 MRS GUDDI DEVI 00045 BARB0VIKASN 2343 2343 Processed 03/04/2023 0492960264 GUDDI DEVI WO MATBAR SINGH BANK OF BARODA(606985)
4 CHAKRATA UT-02-001-046-002/94
(Majhgao Kwanu) 		3502001000NRG23300320230144651 30/03/2023 Lalit Bhardwaj 3502001WL013334 Lalit Bhardwaj 00045 BARB0VIKASN 2769 2769 Processed 03/04/2023 0492960328 LALIT BHARDWAJ SO VIJRAM BANK OF BARODA(606985)
SubTotal 7455 7455
5 CHAKRATA UT-02-001-016-001/118
(Khabau) 		3502001000NRG23300320230144032 30/03/2023 PINKI CHAUHAN 3502001WL013311 PINKI CHAUHAN 00078 CNRB0002211 1917 1917 Processed 03/04/2023 0492960101 PINKY CHAUHAN CANARA BANK(508532)
SubTotal 1917 1917
6 CHAKRATA UT-02-001-010-001/41
(Kunwa) 		3502001000NRG23300320230144578 30/03/2023 SURAT SINGH 3502001WL013332 SURAT SINGH 00089 CBIN0283283 1491 1491 Processed 03/04/2023 0492960382 Mr. SURAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
7 CHAKRATA UT-02-001-016-001/115
(Khabau) 		3502001000NRG23300320230144145 30/03/2023 ravita 3502001WL013313 ravita 00112 YESB0DCBU01 1917 1917 Processed 04/04/2023 0492959946 RAVITAWOBHAGTUDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 CHAKRATA UT-02-001-016-001/124
(Khabau) 		3502001000NRG23300320230144146 30/03/2023 ROVIN DAS 3502001WL013313 ROVIN DAS 00112 YESB0DCBU01 1917 1917 Processed 04/04/2023 0492959947 ROVINDASSOBHURVADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 CHAKRATA UT-02-001-028-002/124
(Davla) 		3502001000NRG23300320230144535 30/03/2023 SUSHILA DEVI 3502001WL013329 SUSHILA DEVI 00112 YESB0DCBU01 1065 1065 Processed 04/04/2023 0492959945 SUSHILADEVIWOBANSHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4899 4899
10 CHAKRATA UT-02-001-006-001/116
(Kandoi Bharam) 		3502001000NRG23300320230143946 30/03/2023 DHUM SINGH 3502001WL013309 DHUM SINGH 00112 YESB0DZSB06 2343 2343 Processed 03/04/2023 0492959943 DHUM SINGH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-037-002/26
(Buhlad) 		3502001000NRG23300320230144088 30/03/2023 JOGINDRA DEVI 3502001WL013312 JOGINDRA DEVI 00112 YESB0DZSB06 2343 2343 Processed 03/04/2023 0492959944 JOGINDRADEVI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 4686 4686
12 CHAKRATA UT-02-001-038-001/46
(Begi) 		3502001000NRG23300320230144025 30/03/2023 RIMPI 3502001WL013310 RIMPI 00303 NTBL0VIK078 2130 2130 Processed 03/04/2023 0492960421 RIMPI DO SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
13 CHAKRATA UT-02-001-070-001/185
(Lohari) 		3502001000NRG23300320230144594 30/03/2023 Rajendra Singh 3502001WL013333 Rajendra Singh 00354 PUNB0001010 2556 2556 Processed 03/04/2023 0492959942 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
14 CHAKRATA UT-02-001-046-002/120
(Majhgao Kwanu) 		3502001000NRG23300320230144607 30/03/2023 Nitesh Sharma 3502001WL013334 Nitesh Sharma 00354 PUNB0025100 2769 2769 Processed 03/04/2023 0492960419 Mr. NITESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
15 CHAKRATA UT-02-001-046-002/189
(Majhgao Kwanu) 		3502001000NRG23300320230144623 30/03/2023 SANJU 3502001WL013334 SANJU 00354 PUNB0063900 2982 2982 Processed 03/04/2023 0492960420 SANJU SO SH BAJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
16 CHAKRATA UT-02-001-010-001/41
(Kunwa) 		3502001000NRG23300320230144579 30/03/2023 nisha devi 3502001WL013332 nisha devi 00354 PUNB0088600 1491 1491 Processed 03/04/2023 0492960422 NISHA DEVI PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-037-001/56
(Buhlad) 		3502001000NRG23300320230144073 30/03/2023 MR DALEEP SINGH 3502001WL013312 MR DALEEP SINGH 00354 PUNB0088600 2343 2343 Processed 03/04/2023 0492960037 DALIP SINGH SO JAIRAM BANK OF BARODA(606985)
SubTotal 3834 3834
18 CHAKRATA UT-02-001-061-003/31
(Chatra) 		3502001000NRG23300320230144412 30/03/2023 Keshar singh 3502001WL013322 Keshar singh 00354 PUNB0107200 2556 2556 Processed 03/04/2023 0492960423 KISHOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
19 CHAKRATA UT-02-001-021-001/15
(Ghanta) 		3502001000NRG23300320230144482 30/03/2023 PUNITA 3502001WL013327 PUNITA 00354 PUNB0108200 1065 1065 Processed 03/04/2023 0492960424 MRS POONAM DEVI STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-037-002/125
(Buhlad) 		3502001000NRG23300320230144083 30/03/2023 GUDDI DEVI 3502001WL013312 GUDDI DEVI 00354 PUNB0108200 2130 2130 Processed 03/04/2023 0492960425 GUDDI DEVI WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
21 CHAKRATA UT-02-001-037-002/41
(Buhlad) 		3502001000NRG23300320230144104 30/03/2023 NARESH 3502001WL013312 NARESH 00354 PUNB0132600 2343 2343 Processed 03/04/2023 0492960451 NARESH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-046-002/128
(Majhgao Kwanu) 		3502001000NRG23300320230144609 30/03/2023 ATRI DEVI 3502001WL013334 ATRI DEVI 00354 PUNB0132600 2982 2982 Processed 03/04/2023 0492960450 ATARI DEVI WO TIKAM SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-046-002/159
(Majhgao Kwanu) 		3502001000NRG23300320230144661 30/03/2023 SHOBHA DEVI TOMAR 3502001WL013335 SHOBHA DEVI TOMAR 00354 PUNB0132600 2130 2130 Processed 03/04/2023 0492960452 MRS SHOBHA DEVI TOMAR STATE BANK OF INDIA(508548)
24 CHAKRATA UT-02-001-046-002/163
(Majhgao Kwanu) 		3502001000NRG23300320230144616 30/03/2023 sudhir kumar 3502001WL013334 sudhir kumar 00354 PUNB0132600 2769 2769 Processed 03/04/2023 0492960449 SUDHIR KUMAR S/O MADHO PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-046-002/200
(Majhgao Kwanu) 		3502001000NRG23300320230144628 30/03/2023 KRIPA RAM 3502001WL013334 KRIPA RAM 00354 PUNB0132600 2982 2982 Processed 03/04/2023 0492960029 KRIPA RAM S/O PUSUVA RAM PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-046-002/41
(Majhgao Kwanu) 		3502001000NRG23300320230144634 30/03/2023 MR CHAMAN SINGH 3502001WL013334 MR CHAMAN SINGH 00354 PUNB0132600 2769 2769 Processed 03/04/2023 0492960447 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 CHAKRATA UT-02-001-046-002/65
(Majhgao Kwanu) 		3502001000NRG23300320230144643 30/03/2023 MR SIYA RAM 3502001WL013334 MR SIYA RAM 00354 PUNB0132600 213 213 Processed 03/04/2023 0492960448 SIYA RAM SO PANCHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 16188 16188
28 CHAKRATA UT-02-001-006-001/101
(Kandoi Bharam) 		3502001000NRG23300320230143940 30/03/2023 Indra Devi 3502001WL013309 Indra Devi 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960472 INDRA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-006-001/101
(Kandoi Bharam) 		3502001000NRG23300320230143939 30/03/2023 Shyam Singh 3502001WL013309 Shyam Singh 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960460 SHYAM SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-006-001/104
(Kandoi Bharam) 		3502001000NRG23300320230143943 30/03/2023 Attar Singh 3502001WL013309 Attar Singh 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960489 ATTAR SINGH S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-006-001/119
(Kandoi Bharam) 		3502001000NRG23300320230143947 30/03/2023 chatar singh 3502001WL013309 chatar singh 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960474 CHATTAR SINGH SO BHOTIYA PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-006-001/119
(Kandoi Bharam) 		3502001000NRG23300320230143948 30/03/2023 sumitra devi 3502001WL013309 sumitra devi 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492959874 SUMITRA DEVI W/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-006-001/12
(Kandoi Bharam) 		3502001000NRG23300320230143949 30/03/2023 MR RAM SINGH 3502001WL013309 MR RAM SINGH 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960467 RAM SINGH S/O JAYASU PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-006-001/123
(Kandoi Bharam) 		3502001000NRG23300320230143951 30/03/2023 Ram Singh 3502001WL013309 Ram Singh 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960456 RAM SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-006-001/124
(Kandoi Bharam) 		3502001000NRG23300320230143952 30/03/2023 Indra Devi 3502001WL013309 Indra Devi 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492959873 INDRA DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-006-001/133
(Kandoi Bharam) 		3502001000NRG23300320230143955 30/03/2023 KARAM CHANDRA 3502001WL013309 KARAM CHANDRA 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492959875 KARAM CHANDRA PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-006-001/137
(Kandoi Bharam) 		3502001000NRG23300320230143959 30/03/2023 CHANDAN SINGH 3502001WL013309 CHANDAN SINGH 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492959876 CHANDAN SINGH S/O DALIP SINGH BANK OF INDIA(508505)
38 CHAKRATA UT-02-001-006-001/15
(Kandoi Bharam) 		3502001000NRG23300320230143965 30/03/2023 Mr. BHAWAN SINGH 3502001WL013309 Mr. BHAWAN SINGH 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492959991 BHAWAN SINGH S/O AMRU PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-006-001/27
(Kandoi Bharam) 		3502001000NRG23300320230143968 30/03/2023 Mr. RATIYA 3502001WL013309 Mr. RATIYA 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960482 RATIYA S/O RANIYA PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-006-001/31
(Kandoi Bharam) 		3502001000NRG23300320230143969 30/03/2023 Thepdu 3502001WL013309 Thepdu 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960481 THAPARU S/O BHADRU PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-006-001/32
(Kandoi Bharam) 		3502001000NRG23300320230143970 30/03/2023 Sanjiya 3502001WL013309 Sanjiya 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960485 SANIYA S/O RUDHIYA PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-006-001/34
(Kandoi Bharam) 		3502001000NRG23300320230143971 30/03/2023 MR KETKU 3502001WL013309 MR KETKU 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492959988 KETHU PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-006-001/38
(Kandoi Bharam) 		3502001000NRG23300320230143972 30/03/2023 MR GAYARU 3502001WL013309 MR GAYARU 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492959997 GAYARU S/O KISHU PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-006-001/39
(Kandoi Bharam) 		3502001000NRG23300320230143973 30/03/2023 NR TUDIYA 3502001WL013309 NR TUDIYA 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960469 TUDIYA S/O DULA PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-006-001/4
(Kandoi Bharam) 		3502001000NRG23300320230143974 30/03/2023 Kalu 3502001WL013309 Kalu 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960476 KALLU S/O KENTHU PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-006-001/44
(Kandoi Bharam) 		3502001000NRG23300320230143977 30/03/2023 MR RAMSU DAS 3502001WL013309 MR RAMSU DAS 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492959867 RAMSU DAS PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-006-001/45
(Kandoi Bharam) 		3502001000NRG23300320230143978 30/03/2023 MR PARBHU 3502001WL013309 MR PARBHU 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492959987 PARBHU PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-006-001/47
(Kandoi Bharam) 		3502001000NRG23300320230143979 30/03/2023 Chandar 3502001WL013309 Chandar 00354 PUNB0145200 1917 1917 Processed 03/04/2023 0492960487 CHANDER SINGH S/O BIJAN SINGH PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-006-001/48
(Kandoi Bharam) 		3502001000NRG23300320230143980 30/03/2023 MR DHYAN SINGH 3502001WL013309 MR DHYAN SINGH 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960466 DHYAN SINGH S/O BUDDHA SINGH PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-006-001/49
(Kandoi Bharam) 		3502001000NRG23300320230143981 30/03/2023 MR NAG CHAND 3502001WL013309 MR NAG CHAND 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960462 NAG CHAND S/O RUPA PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-006-001/49
(Kandoi Bharam) 		3502001000NRG23300320230143982 30/03/2023 MRS TULSA DEVI 3502001WL013309 MRS TULSA DEVI 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960490 TULSA DEVI PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-006-001/55
(Kandoi Bharam) 		3502001000NRG23300320230143986 30/03/2023 Mr. BARJET 3502001WL013309 Mr. BARJET 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960483 BARJET S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-006-001/58
(Kandoi Bharam) 		3502001000NRG23300320230143987 30/03/2023 MR JEET SINGH 3502001WL013309 MR JEET SINGH 00354 PUNB0145200 2130 2130 Processed 03/04/2023 0492960454 JEET SINGH PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-006-001/59
(Kandoi Bharam) 		3502001000NRG23300320230143988 30/03/2023 Mr. CHATTER SINGH 3502001WL013309 Mr. CHATTER SINGH 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960488 CHATAR SINGH ICICI BANK LTD(508534)
55 CHAKRATA UT-02-001-006-001/60
(Kandoi Bharam) 		3502001000NRG23300320230143989 30/03/2023 MR ROOP SINGH 3502001WL013309 MR ROOP SINGH 00354 PUNB0145200 213 213 Processed 03/04/2023 0492959999 ROOP SINGH PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-006-001/61
(Kandoi Bharam) 		3502001000NRG23300320230143991 30/03/2023 Mr. BHAW SINGH 3502001WL013309 Mr. BHAW SINGH 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960484 BHAVAN SINGH S/O SHOBHU PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-006-001/63
(Kandoi Bharam) 		3502001000NRG23300320230143993 30/03/2023 MR SHYAM SINGH 3502001WL013309 MR SHYAM SINGH 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492959989 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-006-001/65
(Kandoi Bharam) 		3502001000NRG23300320230143996 30/03/2023 MR SHER SINGH 3502001WL013309 MR SHER SINGH 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492959868 SHER SINGH S/O PULIA/ INRU PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-006-001/65
(Kandoi Bharam) 		3502001000NRG23300320230143995 30/03/2023 Mr. SADHU SINGH 3502001WL013309 Mr. SADHU SINGH 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492959996 SADHU SINGH S/O INARU / PULIA PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-006-001/66
(Kandoi Bharam) 		3502001000NRG23300320230143998 30/03/2023 Gudu 3502001WL013309 Gudu 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960480 GUDU DAS PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-006-001/66
(Kandoi Bharam) 		3502001000NRG23300320230143997 30/03/2023 MR RATAN DASS 3502001WL013309 MR RATAN DASS 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492959866 RATTAN DASS SO SUN DASS PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-006-001/71
(Kandoi Bharam) 		3502001000NRG23300320230143999 30/03/2023 MR KUNDAN SINGH 3502001WL013309 MR KUNDAN SINGH 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960493 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-006-001/73
(Kandoi Bharam) 		3502001000NRG23300320230144001 30/03/2023 sajo devi 3502001WL013309 sajo devi 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960473 SAJO DEVI W/O SADIYA PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-006-001/77
(Kandoi Bharam) 		3502001000NRG23300320230144002 30/03/2023 MRS KAMLA DEVI 3502001WL013309 MRS KAMLA DEVI 00354 PUNB0145200 2130 2130 Processed 03/04/2023 0492959990 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-006-001/79
(Kandoi Bharam) 		3502001000NRG23300320230144004 30/03/2023 MR ATAR SINGH 3502001WL013309 MR ATAR SINGH 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960492 GRAM PANCHAYAT KANDOI BHARAM PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-006-001/79
(Kandoi Bharam) 		3502001000NRG23300320230144005 30/03/2023 Usha Devi 3502001WL013309 Usha Devi 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492959865 USHA DEVI PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-006-002/13
(Kandoi Bharam) 		3502001000NRG23300320230144536 30/03/2023 Mr. BHOTU RAM 3502001WL013330 Mr. BHOTU RAM 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492960463 BHOTU RAM TOMAR S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-006-002/15
(Kandoi Bharam) 		3502001000NRG23300320230144537 30/03/2023 Mr. RATI RAM 3502001WL013330 Mr. RATI RAM 00354 PUNB0145200 1278 1278 Processed 03/04/2023 0492960461 RATI RAM S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-006-002/2
(Kandoi Bharam) 		3502001000NRG23300320230144538 30/03/2023 Mr. PRATAP SINGH 3502001WL013330 Mr. PRATAP SINGH 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492960455 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-006-002/26
(Kandoi Bharam) 		3502001000NRG23300320230144539 30/03/2023 Mr. SHER SINGH 3502001WL013330 Mr. SHER SINGH 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492960486 SHER SINGH S/O SHOBHU PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-006-002/28
(Kandoi Bharam) 		3502001000NRG23300320230144540 30/03/2023 Mr. Sabal Singh 3502001WL013330 Mr. Sabal Singh 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492960453 SABAL SINGH PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-006-002/31
(Kandoi Bharam) 		3502001000NRG23300320230144541 30/03/2023 Mr. DAYA RAM 3502001WL013330 Mr. DAYA RAM 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492960458 DAYA RAM PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-006-002/32
(Kandoi Bharam) 		3502001000NRG23300320230144542 30/03/2023 Mr. Moher Singh 3502001WL013330 Mr. Moher Singh 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492960028 MOHER SINGH SO HAREE SINGH PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-006-002/38
(Kandoi Bharam) 		3502001000NRG23300320230144543 30/03/2023 Mr. Sadhu Singh 3502001WL013330 Mr. Sadhu Singh 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492960457 SADHU SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-006-002/40
(Kandoi Bharam) 		3502001000NRG23300320230144544 30/03/2023 Mr. Kunwar Singh 3502001WL013330 Mr. Kunwar Singh 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492960459 KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-006-002/49
(Kandoi Bharam) 		3502001000NRG23300320230144545 30/03/2023 Puro Devi 3502001WL013330 Puro Devi 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492960475 PURO DEVI PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-010-001/139
(Kunwa) 		3502001000NRG23300320230144549 30/03/2023 TEEKAM SINGH 3502001WL013331 TEEKAM SINGH 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492959864 TIKAM SINGH PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-010-001/25
(Kunwa) 		3502001000NRG23300320230144551 30/03/2023 MR FATEH SINGH 3502001WL013331 MR FATEH SINGH 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492960464 FATEH SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-010-001/27
(Kunwa) 		3502001000NRG23300320230144553 30/03/2023 Mr. JAWAHAR SINGH 3502001WL013331 Mr. JAWAHAR SINGH 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492960494 JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-010-001/27
(Kunwa) 		3502001000NRG23300320230144552 30/03/2023 Mr. OGAR SINGH 3502001WL013331 Mr. OGAR SINGH 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492959869 OGAR SINGH PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-010-001/32
(Kunwa) 		3502001000NRG23300320230144554 30/03/2023 Mr. NAIN SINGH 3502001WL013331 Mr. NAIN SINGH 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492960470 NAIN SINGH S/O RATIA PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-010-001/42
(Kunwa) 		3502001000NRG23300320230144559 30/03/2023 Mr. DEBU 3502001WL013331 Mr. DEBU 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492959994 DEBU S/O KALIYA PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-010-001/58
(Kunwa) 		3502001000NRG23300320230144560 30/03/2023 Mr. KALIYA 3502001WL013331 Mr. KALIYA 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492960497 KALIYA PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-010-001/59
(Kunwa) 		3502001000NRG23300320230144561 30/03/2023 Mr. KALIDAS 3502001WL013331 Mr. KALIDAS 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492959863 KALIDAS PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-010-001/61
(Kunwa) 		3502001000NRG23300320230144563 30/03/2023 MR FATEH SINGH 3502001WL013331 MR FATEH SINGH 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492960498 FATU PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-010-001/62
(Kunwa) 		3502001000NRG23300320230144422 30/03/2023 Mr. JAGTU 3502001WL013324 Mr. JAGTU 00354 PUNB0145200 1278 1278 Processed 03/04/2023 0492959995 JAGTU S/O KHETU PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-010-001/66
(Kunwa) 		3502001000NRG23300320230144580 30/03/2023 Mr. NATIYA 3502001WL013332 Mr. NATIYA 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492959862 NATIYA PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-010-001/67
(Kunwa) 		3502001000NRG23300320230144582 30/03/2023 MR SAMU 3502001WL013332 MR SAMU 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492959872 SAMU PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-010-001/67
(Kunwa) 		3502001000NRG23300320230144583 30/03/2023 SHIVINI 3502001WL013332 SHIVINI 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492959861 SHIVINI DEVI PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-010-003/100
(Kunwa) 		3502001000NRG23300320230144564 30/03/2023 MR SURAT SINGH 3502001WL013331 MR SURAT SINGH 00354 PUNB0145200 639 639 Processed 03/04/2023 0492960465 SURAT SINGH S/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-010-003/52
(Kunwa) 		3502001000NRG23300320230144566 30/03/2023 Nandu 3502001WL013331 Nandu 00354 PUNB0145200 1491 1491 Processed 03/04/2023 0492960496 NANDU PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-010-003/55
(Kunwa) 		3502001000NRG23300320230144567 30/03/2023 MR JAGATRAM 3502001WL013331 MR JAGATRAM 00354 PUNB0145200 426 426 Processed 03/04/2023 0492960468 JAGAT RAM S/O SURAT RAM PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-010-003/72
(Kunwa) 		3502001000NRG23300320230144570 30/03/2023 MR RATAN SINGH 3502001WL013331 MR RATAN SINGH 00354 PUNB0145200 426 426 Processed 03/04/2023 0492960000 RATAN SINGH JOSHI S/O SHISH RAM PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-033-001/72
(Bayla) 		3502001000NRG23300320230144043 30/03/2023 MAYA 3502001WL013312 MAYA 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960477 MAIYA PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-037-001/12
(Buhlad) 		3502001000NRG23300320230144058 30/03/2023 HINERI DEVI 3502001WL013312 HINERI DEVI 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960479 KUNVARI DEVI PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-037-001/122
(Buhlad) 		3502001000NRG23300320230144063 30/03/2023 MEERA 3502001WL013312 MEERA 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960478 MEERA PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-038-001/27
(Begi) 		3502001000NRG23300320230144017 30/03/2023 MR DAYA RAM 3502001WL013310 MR DAYA RAM 00354 PUNB0145200 639 639 Processed 03/04/2023 0492959998 DAYA RAM PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-038-001/38
(Begi) 		3502001000NRG23300320230144021 30/03/2023 MR DHUMIYA 3502001WL013310 MR DHUMIYA 00354 PUNB0145200 639 639 Processed 03/04/2023 0492959992 DHUMIYA S/O RATI RAM PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-038-001/47
(Begi) 		3502001000NRG23300320230144026 30/03/2023 MR MASTRAM 3502001WL013310 MR MASTRAM 00354 PUNB0145200 2130 2130 Processed 03/04/2023 0492960491 MAST RAM PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-038-002/7
(Begi) 		3502001000NRG23300320230144027 30/03/2023 MR BHEEMA 3502001WL013310 MR BHEEMA 00354 PUNB0145200 2130 2130 Processed 03/04/2023 0492959871 BHEEMA PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-038-002/8
(Begi) 		3502001000NRG23300320230144028 30/03/2023 PRIYANKA 3502001WL013310 PRIYANKA 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492959870 PRIYANKA PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-038-002/80
(Begi) 		3502001000NRG23300320230144029 30/03/2023 MR PANCHIYA 3502001WL013310 MR PANCHIYA 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492959993 PANCHIYA PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-038-002/81
(Begi) 		3502001000NRG23300320230144030 30/03/2023 MR DINESH 3502001WL013310 MR DINESH 00354 PUNB0145200 2343 2343 Processed 03/04/2023 0492960471 DINESH S/O KALI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 144840 144840
104 CHAKRATA UT-02-001-006-001/102
(Kandoi Bharam) 		3502001000NRG23300320230143941 30/03/2023 SMT DARSHANI DEVI 3502001WL013309 SMT DARSHANI DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960007 DARSHANI DEVI WO FAKIRA PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-006-001/40
(Kandoi Bharam) 		3502001000NRG23300320230143975 30/03/2023 SMT MEEMO DEVI 3502001WL013309 SMT MEEMO DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960011 MEEMO DEVI WO SUKHRAM PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-006-001/63
(Kandoi Bharam) 		3502001000NRG23300320230143994 30/03/2023 MRS PARO DEVI 3502001WL013309 MRS PARO DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960010 PARO DEVI WO JAY SINGH PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-006-001/80
(Kandoi Bharam) 		3502001000NRG23300320230144006 30/03/2023 Anil Chauhan 3502001WL013309 Anil Chauhan 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960043 ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-010-001/104
(Kunwa) 		3502001000NRG23300320230144546 30/03/2023 Dhumo 3502001WL013331 Dhumo 00354 PUNB0145400 1491 1491 Processed 03/04/2023 0492960495 DHOOMO DEVI PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-010-001/37
(Kunwa) 		3502001000NRG23300320230144555 30/03/2023 GULABI DEVI 3502001WL013331 GULABI DEVI 00354 PUNB0145400 1491 1491 Processed 03/04/2023 0492960014 GULABI DEVI WO BHADU PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-010-001/38
(Kunwa) 		3502001000NRG23300320230144556 30/03/2023 Santo Devi 3502001WL013331 Santo Devi 00354 PUNB0145400 1491 1491 Processed 03/04/2023 0492959888 SANTO DEVI WO FAGIYA PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-010-001/40
(Kunwa) 		3502001000NRG23300320230144558 30/03/2023 Raji Devi 3502001WL013331 Raji Devi 00354 PUNB0145400 1491 1491 Processed 03/04/2023 0492960001 RAJI DEVI WO SHUPA RAM PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-010-003/115
(Kunwa) 		3502001000NRG23300320230144423 30/03/2023 MR ROOP SINGH 3502001WL013324 MR ROOP SINGH 00354 PUNB0145400 1278 1278 Processed 03/04/2023 0492959896 ROOP SINGH SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-010-003/155
(Kunwa) 		3502001000NRG23300320230144565 30/03/2023 Kripa 3502001WL013331 Kripa 00354 PUNB0145400 1278 1278 Processed 03/04/2023 0492960048 KRIPA DO VIJAN SINGH PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-010-003/69
(Kunwa) 		3502001000NRG23300320230144568 30/03/2023 MR MOHAN SINGH 3502001WL013331 MR MOHAN SINGH 00354 PUNB0145400 1278 1278 Processed 03/04/2023 0492959893 MOHAN SINGH SO BUDHA SINGH PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-010-003/72
(Kunwa) 		3502001000NRG23300320230144571 30/03/2023 MRS BASANTI DEVI 3502001WL013331 MRS BASANTI DEVI 00354 PUNB0145400 426 426 Processed 03/04/2023 0492959882 BASANTI DEVI WO RATAN PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-010-003/75
(Kunwa) 		3502001000NRG23300320230144572 30/03/2023 DAILYA 3502001WL013331 DAILYA 00354 PUNB0145400 1491 1491 Processed 03/04/2023 0492959905 DALIYA SO KHENTU PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-010-003/80
(Kunwa) 		3502001000NRG23300320230144573 30/03/2023 Mr. DHARM SINGH 3502001WL013331 Mr. DHARM SINGH 00354 PUNB0145400 1491 1491 Processed 03/04/2023 0492959880 DHARM SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-010-003/87
(Kunwa) 		3502001000NRG23300320230144574 30/03/2023 MR SAI RAM 3502001WL013331 MR SAI RAM 00354 PUNB0145400 426 426 Processed 03/04/2023 0492959984 SAI RAM PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-010-003/88
(Kunwa) 		3502001000NRG23300320230144575 30/03/2023 MR CHANDAR 3502001WL013331 MR CHANDAR 00354 PUNB0145400 426 426 Processed 03/04/2023 0492959963 CHANDRA JOSHI STATE BANK OF INDIA(508548)
120 CHAKRATA UT-02-001-010-003/99
(Kunwa) 		3502001000NRG23300320230144577 30/03/2023 SUNDRAM 3502001WL013331 SUNDRAM 00354 PUNB0145400 1278 1278 Processed 03/04/2023 0492960016 SUNDRAM SO DHAJU PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-033-001/104
(Bayla) 		3502001000NRG23300320230144041 30/03/2023 NAG CHANDRA 3502001WL013312 NAG CHANDRA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959915 NAGCHAND SO RUNIYA PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-033-001/216
(Bayla) 		3502001000NRG23300320230144042 30/03/2023 FAKEERA 3502001WL013312 FAKEERA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960051 FAKEERA SO MAIYA PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-033-001/81
(Bayla) 		3502001000NRG23300320230144044 30/03/2023 MR RAMSU 3502001WL013312 MR RAMSU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959886 RAMSU SO RATIYA PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-037-001/11
(Buhlad) 		3502001000NRG23300320230144048 30/03/2023 MR SEETA RAM 3502001WL013312 MR SEETA RAM 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959959 SEETA RAM SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-037-001/111
(Buhlad) 		3502001000NRG23300320230144049 30/03/2023 RAHUL RAWAT 3502001WL013312 RAHUL RAWAT 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960050 RAHUL RAWAT SO SHER SINGH PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-037-001/113
(Buhlad) 		3502001000NRG23300320230144051 30/03/2023 KAJAL DEVI 3502001WL013312 KAJAL DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960039 KAJAL PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-037-001/115
(Buhlad) 		3502001000NRG23300320230144052 30/03/2023 MAHENDER SINGH 3502001WL013312 MAHENDER SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959903 MAHENDRA SINGH SO KIRAT SINGH PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-037-001/115
(Buhlad) 		3502001000NRG23300320230144053 30/03/2023 SAROJ DEVI 3502001WL013312 SAROJ DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960038 Miss. SAROJINI . CENTRAL BANK OF INDIA(607115)
129 CHAKRATA UT-02-001-037-001/12
(Buhlad) 		3502001000NRG23300320230144057 30/03/2023 MR KRAIT SINGH 3502001WL013312 MR KRAIT SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959965 KIRATSINGHSOHARISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
130 CHAKRATA UT-02-001-037-001/120
(Buhlad) 		3502001000NRG23300320230144059 30/03/2023 SAINA DEVI 3502001WL013312 SAINA DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960013 SAINA DEVI WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-037-001/122
(Buhlad) 		3502001000NRG23300320230144062 30/03/2023 RAMESH SINGH 3502001WL013312 RAMESH SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960049 RAMESH SINGH SO DHANIYA PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-037-001/13
(Buhlad) 		3502001000NRG23300320230144064 30/03/2023 MR MAN SINGH 3502001WL013312 MR MAN SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959952 MAN SINGH SO MAGU PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-037-001/20
(Buhlad) 		3502001000NRG23300320230144065 30/03/2023 DHANIYA 3502001WL013312 DHANIYA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960012 DHANIYA SO RATTU PUNJAB NATIONAL BANK(508568)
134 CHAKRATA UT-02-001-037-001/3
(Buhlad) 		3502001000NRG23300320230144066 30/03/2023 MR SARDAR SINGH 3502001WL013312 MR SARDAR SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959957 SARDAR SINGH SO DALU PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-037-001/4
(Buhlad) 		3502001000NRG23300320230144067 30/03/2023 MR GULAB SINGH 3502001WL013312 MR GULAB SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959958 VIPIN RAWAT UG GULAB SINGH UNION BANK OF INDIA(508500)
136 CHAKRATA UT-02-001-037-001/4
(Buhlad) 		3502001000NRG23300320230144068 30/03/2023 SHANTI 3502001WL013312 SHANTI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960041 SHANTI PUNJAB NATIONAL BANK(508568)
137 CHAKRATA UT-02-001-037-001/50
(Buhlad) 		3502001000NRG23300320230144070 30/03/2023 AMIT RAWAT 3502001WL013312 AMIT RAWAT 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960044 MR AMIT SINGH STATE BANK OF INDIA(508548)
138 CHAKRATA UT-02-001-037-001/51
(Buhlad) 		3502001000NRG23300320230144072 30/03/2023 Janki Devi 3502001WL013312 Janki Devi 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960054 JANAKI WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
139 CHAKRATA UT-02-001-037-001/57
(Buhlad) 		3502001000NRG23300320230144075 30/03/2023 Naro Devi 3502001WL013312 Naro Devi 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960022 NARO PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-037-001/57
(Buhlad) 		3502001000NRG23300320230144076 30/03/2023 Surat Singh 3502001WL013312 Surat Singh 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960045 MR SURAT SINGH STATE BANK OF INDIA(508548)
141 CHAKRATA UT-02-001-037-001/58
(Buhlad) 		3502001000NRG23300320230144077 30/03/2023 MR MOHAN SINGH 3502001WL013312 MR MOHAN SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960053 MOHAN SINGH SO GUNNU PUNJAB NATIONAL BANK(508568)
142 CHAKRATA UT-02-001-037-001/58
(Buhlad) 		3502001000NRG23300320230144078 30/03/2023 TULSA DEVI 3502001WL013312 TULSA DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960009 TULASA DEVI WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
143 CHAKRATA UT-02-001-037-001/6
(Buhlad) 		3502001000NRG23300320230144079 30/03/2023 MR ATAR SINGH 3502001WL013312 MR ATAR SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959964 ATAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
144 CHAKRATA UT-02-001-037-001/60
(Buhlad) 		3502001000NRG23300320230144080 30/03/2023 MR TOLA RAM 3502001WL013312 MR TOLA RAM 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959927 TOLA S/O DALLU PUNJAB NATIONAL BANK(508568)
145 CHAKRATA UT-02-001-037-001/9
(Buhlad) 		3502001000NRG23300320230144082 30/03/2023 MR LAL SINGH 3502001WL013312 MR LAL SINGH 00354 PUNB0145400 2130 2130 Processed 03/04/2023 0492959960 LAL SINGH SO RAN SINGH PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-037-002/21
(Buhlad) 		3502001000NRG23300320230144085 30/03/2023 KRISHNA DEVI 3502001WL013312 KRISHNA DEVI 00354 PUNB0145400 2130 2130 Processed 03/04/2023 0492960042 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
147 CHAKRATA UT-02-001-037-002/21
(Buhlad) 		3502001000NRG23300320230144084 30/03/2023 MR JAWAHAR SINGH 3502001WL013312 MR JAWAHAR SINGH 00354 PUNB0145400 2130 2130 Processed 03/04/2023 0492959951 JAWAHARSINGHSOPANCHRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
148 CHAKRATA UT-02-001-037-002/23
(Buhlad) 		3502001000NRG23300320230144086 30/03/2023 Fateh Singh 3502001WL013312 Fateh Singh 00354 PUNB0145400 852 852 Processed 03/04/2023 0492960026 FATEH SINGH SO DAN SINGH PUNJAB NATIONAL BANK(508568)
149 CHAKRATA UT-02-001-037-002/26
(Buhlad) 		3502001000NRG23300320230144087 30/03/2023 MR BALIYA 3502001WL013312 MR BALIYA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959906 BALIYA SO DHUM SINGH PUNJAB NATIONAL BANK(508568)
150 CHAKRATA UT-02-001-037-002/29
(Buhlad) 		3502001000NRG23300320230144091 30/03/2023 GANJO DEVI 3502001WL013312 GANJO DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960003 GHANJO DEVI WO TOLA RAM PUNJAB NATIONAL BANK(508568)
151 CHAKRATA UT-02-001-037-002/29
(Buhlad) 		3502001000NRG23300320230144090 30/03/2023 MR TOLA 3502001WL013312 MR TOLA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959900 TOLA SO JHAMTU PUNJAB NATIONAL BANK(508568)
152 CHAKRATA UT-02-001-037-002/31
(Buhlad) 		3502001000NRG23300320230144092 30/03/2023 MR KESU 3502001WL013312 MR KESU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959953 KESU S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
153 CHAKRATA UT-02-001-037-002/31
(Buhlad) 		3502001000NRG23300320230144093 30/03/2023 SHARMILA 3502001WL013312 SHARMILA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960020 SHARMILA DEVI WO PUNJAB NATIONAL BANK(508568)
154 CHAKRATA UT-02-001-037-002/32
(Buhlad) 		3502001000NRG23300320230144094 30/03/2023 KESHO DEVI 3502001WL013312 KESHO DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960027 KESO DEVI WO GALLU PUNJAB NATIONAL BANK(508568)
155 CHAKRATA UT-02-001-037-002/35
(Buhlad) 		3502001000NRG23300320230144095 30/03/2023 PANO DEVI 3502001WL013312 PANO DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959973 PANO DEVI WO TILAKU PUNJAB NATIONAL BANK(508568)
156 CHAKRATA UT-02-001-037-002/37
(Buhlad) 		3502001000NRG23300320230144096 30/03/2023 MR LEBU 3502001WL013312 MR LEBU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959931 LEBU SO MANGU PUNJAB NATIONAL BANK(508568)
157 CHAKRATA UT-02-001-037-002/38
(Buhlad) 		3502001000NRG23300320230144098 30/03/2023 MR KHIMA 3502001WL013312 MR KHIMA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959899 KHIMA SO KEEDO PUNJAB NATIONAL BANK(508568)
158 CHAKRATA UT-02-001-037-002/38
(Buhlad) 		3502001000NRG23300320230144097 30/03/2023 PINKU 3502001WL013312 PINKU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960052 PINKU SO KHIMA PUNJAB NATIONAL BANK(508568)
159 CHAKRATA UT-02-001-037-002/39
(Buhlad) 		3502001000NRG23300320230144099 30/03/2023 JAYPAL 3502001WL013312 JAYPAL 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960047 JAYPAL PUNJAB NATIONAL BANK(508568)
160 CHAKRATA UT-02-001-037-002/39
(Buhlad) 		3502001000NRG23300320230144100 30/03/2023 KEYANSHU 3502001WL013312 KEYANSHU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960023 KHAYANSU SO RANSI PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-001-037-002/40
(Haripur) 		3502001000NRG23300320230144102 30/03/2023 birma devi 3502001WL013312 birma devi 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960018 BIRMA DEVI WO PREM DASS PUNJAB NATIONAL BANK(508568)
162 CHAKRATA UT-02-001-037-002/41
(Buhlad) 		3502001000NRG23300320230144103 30/03/2023 RATNI DEVI 3502001WL013312 RATNI DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959969 RATANI WO CHARAN DAS PUNJAB NATIONAL BANK(508568)
163 CHAKRATA UT-02-001-037-002/43
(Buhlad) 		3502001000NRG23300320230144105 30/03/2023 MR KESHAR SINGH 3502001WL013312 MR KESHAR SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959920 KESHAR SINGH RAWAT SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
164 CHAKRATA UT-02-001-037-002/43
(Buhlad) 		3502001000NRG23300320230144106 30/03/2023 MRS RAVITA 3502001WL013312 MRS RAVITA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959895 RAVITA WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
165 CHAKRATA UT-02-001-037-002/67
(Buhlad) 		3502001000NRG23300320230144107 30/03/2023 MR PATI RAM 3502001WL013312 MR PATI RAM 00354 PUNB0145400 1704 1704 Processed 03/04/2023 0492959926 PATIRAMSOBHUPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
166 CHAKRATA UT-02-001-037-002/70
(Buhlad) 		3502001000NRG23300320230144108 30/03/2023 MR ATAR SINGH 3502001WL013312 MR ATAR SINGH 00354 PUNB0145400 2130 2130 Processed 03/04/2023 0492959961 ATTAR SINGH CHAUHAN SO RAN SINGH UCO BANK(607066)
167 CHAKRATA UT-02-001-037-002/70
(Buhlad) 		3502001000NRG23300320230144109 30/03/2023 MRS GEETA DEVI 3502001WL013312 MRS GEETA DEVI 00354 PUNB0145400 2130 2130 Processed 03/04/2023 0492959962 GEETA DEVI WO ATAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
168 CHAKRATA UT-02-001-037-002/71
(Buhlad) 		3502001000NRG23300320230144110 30/03/2023 MR DHAN SINGH 3502001WL013312 MR DHAN SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959928 DHANSINGHSODEIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
169 CHAKRATA UT-02-001-037-002/72
(Buhlad) 		3502001000NRG23300320230144111 30/03/2023 MR JAI SINGH 3502001WL013312 MR JAI SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959897 JAYSINGHSORATIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
170 CHAKRATA UT-02-001-037-002/73
(Buhlad) 		3502001000NRG23300320230144112 30/03/2023 MR SURET SINGH 3502001WL013312 MR SURET SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959932 SURAT SINGH SO RATIYA PUNJAB NATIONAL BANK(508568)
171 CHAKRATA UT-02-001-037-002/74
(Buhlad) 		3502001000NRG23300320230144113 30/03/2023 MR KESU 3502001WL013312 MR KESU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959898 KESU SO PREMDAS PUNJAB NATIONAL BANK(508568)
172 CHAKRATA UT-02-001-037-002/74
(Buhlad) 		3502001000NRG23300320230144114 30/03/2023 ROSHANI DEVI 3502001WL013312 ROSHANI DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960025 ROSHANI WO KESU PUNJAB NATIONAL BANK(508568)
173 CHAKRATA UT-02-001-037-002/76
(Buhlad) 		3502001000NRG23300320230144115 30/03/2023 MRS SUPPI DEVI 3502001WL013312 MRS SUPPI DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959907 SUPPI DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
174 CHAKRATA UT-02-001-037-002/78
(Buhlad) 		3502001000NRG23300320230144116 30/03/2023 MR DHUM SINGH 3502001WL013312 MR DHUM SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959949 DHUM SINGH SO SHIV RAM PUNJAB NATIONAL BANK(508568)
175 CHAKRATA UT-02-001-037-002/78
(Buhlad) 		3502001000NRG23300320230144117 30/03/2023 MRS BOTO DEVI 3502001WL013312 MRS BOTO DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959948 BOTO DEVI WO DHUM SINGH PUNJAB NATIONAL BANK(508568)
176 CHAKRATA UT-02-001-037-002/81
(Buhlad) 		3502001000NRG23300320230144118 30/03/2023 MR MAHIYA 3502001WL013312 MR MAHIYA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959954 MAHIYASORATTU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
177 CHAKRATA UT-02-001-037-002/82
(Buhlad) 		3502001000NRG23300320230144119 30/03/2023 NARO DEVI 3502001WL013312 NARO DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959916 NARO DEVI WO TULSI RAM PUNJAB NATIONAL BANK(508568)
178 CHAKRATA UT-02-001-037-002/83
(Buhlad) 		3502001000NRG23300320230144120 30/03/2023 MR SAINSU 3502001WL013312 MR SAINSU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959924 SAINSU SO GYARU PUNJAB NATIONAL BANK(508568)
179 CHAKRATA UT-02-001-037-002/84
(Buhlad) 		3502001000NRG23300320230144121 30/03/2023 MR SANEEYA 3502001WL013312 MR SANEEYA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959956 SANEEYA S/O SHRI GYARU BANK OF BARODA(606985)
180 CHAKRATA UT-02-001-037-002/84
(Buhlad) 		3502001000NRG23300320230144122 30/03/2023 MRS PINCKY 3502001WL013312 MRS PINCKY 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959925 PINCKY WO SANIYA PUNJAB NATIONAL BANK(508568)
181 CHAKRATA UT-02-001-037-002/85
(Buhlad) 		3502001000NRG23300320230144123 30/03/2023 MR BHAGTU 3502001WL013312 MR BHAGTU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959911 BHAGTU SO GYARU PUNJAB NATIONAL BANK(508568)
182 CHAKRATA UT-02-001-037-002/85
(Buhlad) 		3502001000NRG23300320230144124 30/03/2023 MRS TULSA DEVI 3502001WL013312 MRS TULSA DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959912 TULASA WO BHAGTU PUNJAB NATIONAL BANK(508568)
183 CHAKRATA UT-02-001-037-002/86
(Buhlad) 		3502001000NRG23300320230144125 30/03/2023 MR GUDDU 3502001WL013312 MR GUDDU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959955 GUDDU SO GYARU PUNJAB NATIONAL BANK(508568)
184 CHAKRATA UT-02-001-037-002/86
(Buhlad) 		3502001000NRG23300320230144126 30/03/2023 NAGO DEVI 3502001WL013312 NAGO DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959971 NAGO DEVI WO SANIYA PUNJAB NATIONAL BANK(508568)
185 CHAKRATA UT-02-001-037-002/88
(Buhlad) 		3502001000NRG23300320230144128 30/03/2023 MR JAGTU 3502001WL013312 MR JAGTU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959968 JAGTU SO KATKU PUNJAB NATIONAL BANK(508568)
186 CHAKRATA UT-02-001-037-002/88
(Buhlad) 		3502001000NRG23300320230144127 30/03/2023 MRS BESO DEVI 3502001WL013312 MRS BESO DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959929 BESO SO BHEERU PUNJAB NATIONAL BANK(508568)
187 CHAKRATA UT-02-001-037-002/89
(Buhlad) 		3502001000NRG23300320230144129 30/03/2023 MR KRIPALU 3502001WL013312 MR KRIPALU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959930 KRIPALU SO SHERIYA PUNJAB NATIONAL BANK(508568)
188 CHAKRATA UT-02-001-037-002/90
(Buhlad) 		3502001000NRG23300320230144130 30/03/2023 Daulatu 3502001WL013312 Daulatu 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960021 SHRI DAULAT DAS STATE BANK OF INDIA(508548)
189 CHAKRATA UT-02-001-037-002/90
(Buhlad) 		3502001000NRG23300320230144131 30/03/2023 URMILA DEVI 3502001WL013312 URMILA DEVI 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960019 URMILA WO DAULAT DASS PUNJAB NATIONAL BANK(508568)
190 CHAKRATA UT-02-001-037-002/91
(Buhlad) 		3502001000NRG23300320230144132 30/03/2023 MR FAKEERU 3502001WL013312 MR FAKEERU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959933 FAKEERU SO RATU PUNJAB NATIONAL BANK(508568)
191 CHAKRATA UT-02-001-037-002/92
(Buhlad) 		3502001000NRG23300320230144135 30/03/2023 Baru Singh 3502001WL013312 Baru Singh 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960046 BARU SINGH PUNJAB NATIONAL BANK(508568)
192 CHAKRATA UT-02-001-037-002/92
(Buhlad) 		3502001000NRG23300320230144134 30/03/2023 Fishki Devi 3502001WL013312 Fishki Devi 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960040 FISKI DEVI PUNJAB NATIONAL BANK(508568)
193 CHAKRATA UT-02-001-037-002/96
(Buhlad) 		3502001000NRG23300320230144138 30/03/2023 nanda 3502001WL013312 nanda 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960004 NANDA RAM SO TOLA RAM PUNJAB NATIONAL BANK(508568)
194 CHAKRATA UT-02-001-037-002/96
(Buhlad) 		3502001000NRG23300320230144139 30/03/2023 nisha 3502001WL013312 nisha 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960002 NISHA WO NANDA RAM PUNJAB NATIONAL BANK(508568)
195 CHAKRATA UT-02-001-038-001/26
(Begi) 		3502001000NRG23300320230144016 30/03/2023 Sangeeta 3502001WL013310 Sangeeta 00354 PUNB0145400 2130 2130 Processed 03/04/2023 0492960024 SANGEETA WO SIYARAM PUNJAB NATIONAL BANK(508568)
196 CHAKRATA UT-02-001-038-001/39
(Begi) 		3502001000NRG23300320230144023 30/03/2023 VARSHO DEVI 3502001WL013310 VARSHO DEVI 00354 PUNB0145400 2130 2130 Processed 03/04/2023 0492960008 HARSO DEVI WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
197 CHAKRATA UT-02-001-038-001/45
(Begi) 		3502001000NRG23300320230144024 30/03/2023 MRS SAVITA DEVI 3502001WL013310 MRS SAVITA DEVI 00354 PUNB0145400 639 639 Processed 03/04/2023 0492959883 SAVITA WO SITA RAM PUNJAB NATIONAL BANK(508568)
198 CHAKRATA UT-02-001-044-003/88
(Bhandhroli) 		3502001000NRG23300320230144417 30/03/2023 Mr. Nathuram 3502001WL013323 Mr. Nathuram 00354 PUNB0145400 213 213 Processed 03/04/2023 0492959889 NATHURAM SO PANIYA PUNJAB NATIONAL BANK(508568)
199 CHAKRATA UT-02-001-044-003/88
(Bhandhroli) 		3502001000NRG23300320230144418 30/03/2023 MRS VISHLA DEVI 3502001WL013323 MRS VISHLA DEVI 00354 PUNB0145400 213 213 Processed 03/04/2023 0492959970 VISHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAKRATA UT-02-001-044-003/90
(Bhandhroli) 		3502001000NRG23300320230144421 30/03/2023 banita 3502001WL013323 banita 00354 PUNB0145400 213 213 Processed 03/04/2023 0492959935 BANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAKRATA UT-02-001-044-003/90
(Bhandhroli) 		3502001000NRG23300320230144420 30/03/2023 MR BISHAMBER 3502001WL013323 MR BISHAMBER 00354 PUNB0145400 213 213 Processed 03/04/2023 0492959878 BISHAMBER S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
202 CHAKRATA UT-02-001-044-003/90
(Bhandhroli) 		3502001000NRG23300320230144419 30/03/2023 MRS ASHADI DEVI 3502001WL013323 MRS ASHADI DEVI 00354 PUNB0145400 213 213 Processed 03/04/2023 0492960017 ASHADI DEVI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
203 CHAKRATA UT-02-001-045-001/118
(Masak) 		3502001000NRG23300320230144674 30/03/2023 MR DHARAM SINGH 3502001WL013336 MR DHARAM SINGH 00354 PUNB0145400 1491 1491 Processed 03/04/2023 0492959923 DHARAM SINGH SO KARAMCHAND PUNJAB NATIONAL BANK(508568)
204 CHAKRATA UT-02-001-045-001/120
(Masak) 		3502001000NRG23300320230144675 30/03/2023 MR TARA CHANDA 3502001WL013336 MR TARA CHANDA 00354 PUNB0145400 1278 1278 Processed 03/04/2023 0492959902 TARA CHANDA SO JEERAM PUNJAB NATIONAL BANK(508568)
205 CHAKRATA UT-02-001-045-001/121
(Masak) 		3502001000NRG23300320230144676 30/03/2023 MR SHYAM SINGH 3502001WL013336 MR SHYAM SINGH 00354 PUNB0145400 1278 1278 Processed 03/04/2023 0492959983 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
206 CHAKRATA UT-02-001-045-001/124
(Masak) 		3502001000NRG23300320230144677 30/03/2023 MR RATIYA 3502001WL013336 MR RATIYA 00354 PUNB0145400 1491 1491 Processed 03/04/2023 0492959972 RATIYA SO MANAKU PUNJAB NATIONAL BANK(508568)
207 CHAKRATA UT-02-001-045-001/126
(Masak) 		3502001000NRG23300320230144678 30/03/2023 MR DASHU 3502001WL013336 MR DASHU 00354 PUNB0145400 1917 1917 Processed 03/04/2023 0492959967 DASU SO SWARU PUNJAB NATIONAL BANK(508568)
208 CHAKRATA UT-02-001-045-001/138
(Masak) 		3502001000NRG23300320230144679 30/03/2023 MR KAPIL 3502001WL013336 MR KAPIL 00354 PUNB0145400 1917 1917 Processed 03/04/2023 0492959936 KAPIL SO FAKIRU PUNJAB NATIONAL BANK(508568)
209 CHAKRATA UT-02-001-045-001/140
(Masak) 		3502001000NRG23300320230144680 30/03/2023 MR RAM SINGH 3502001WL013336 MR RAM SINGH 00354 PUNB0145400 1917 1917 Processed 03/04/2023 0492959950 RAM SINGH SO BUDIYA PUNJAB NATIONAL BANK(508568)
210 CHAKRATA UT-02-001-045-001/141
(Masak) 		3502001000NRG23300320230144681 30/03/2023 MR CHATER SINGH 3502001WL013336 MR CHATER SINGH 00354 PUNB0145400 1704 1704 Processed 03/04/2023 0492959975 MR CHATAR SINGH STATE BANK OF INDIA(508548)
211 CHAKRATA UT-02-001-045-001/142
(Masak) 		3502001000NRG23300320230144682 30/03/2023 MR. BHOTIYA 3502001WL013336 MR. BHOTIYA 00354 PUNB0145400 1917 1917 Processed 03/04/2023 0492960006 BHOTIYA S/O DALU PUNJAB NATIONAL BANK(508568)
212 CHAKRATA UT-02-001-045-001/147
(Masak) 		3502001000NRG23300320230144683 30/03/2023 MR MANIYA 3502001WL013336 MR MANIYA 00354 PUNB0145400 1917 1917 Processed 03/04/2023 0492959980 MANIYA S/O KALIYA PUNJAB NATIONAL BANK(508568)
213 CHAKRATA UT-02-001-045-001/155
(Masak) 		3502001000NRG23300320230144684 30/03/2023 SMT JHURGI 3502001WL013336 SMT JHURGI 00354 PUNB0145400 1491 1491 Processed 03/04/2023 0492959922 JHURGI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
214 CHAKRATA UT-02-001-045-001/175
(Masak) 		3502001000NRG23300320230144686 30/03/2023 MR JAGAT SINGH 3502001WL013336 MR JAGAT SINGH 00354 PUNB0145400 1917 1917 Processed 03/04/2023 0492959918 JAGAT SO NANDIYA PUNJAB NATIONAL BANK(508568)
215 CHAKRATA UT-02-001-045-001/27
(Masak) 		3502001000NRG23300320230144687 30/03/2023 MRS PHOOLO 3502001WL013336 MRS PHOOLO 00354 PUNB0145400 1491 1491 Processed 03/04/2023 0492959921 PHOOLO WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
216 CHAKRATA UT-02-001-045-001/46
(Masak) 		3502001000NRG23300320230144688 30/03/2023 MR DHANIYA 3502001WL013336 MR DHANIYA 00354 PUNB0145400 1917 1917 Processed 03/04/2023 0492959914 DHANIYA SO BHADU PUNJAB NATIONAL BANK(508568)
217 CHAKRATA UT-02-001-045-001/55
(Masak) 		3502001000NRG23300320230144689 30/03/2023 MR BIJU 3502001WL013336 MR BIJU 00354 PUNB0145400 1917 1917 Processed 03/04/2023 0492959976 BIJU SO JEETU PUNJAB NATIONAL BANK(508568)
218 CHAKRATA UT-02-001-045-001/57
(Masak) 		3502001000NRG23300320230144690 30/03/2023 MR CHHOTAY LAL 3502001WL013336 MR CHHOTAY LAL 00354 PUNB0145400 1917 1917 Processed 03/04/2023 0492959981 CHHOTAY LAL S/O KEEDU PUNJAB NATIONAL BANK(508568)
219 CHAKRATA UT-02-001-045-001/67
(Masak) 		3502001000NRG23300320230144691 30/03/2023 MR SEEBU 3502001WL013336 MR SEEBU 00354 PUNB0145400 1917 1917 Processed 03/04/2023 0492960056 SHOBU PUNJAB NATIONAL BANK(508568)
220 CHAKRATA UT-02-001-075-001/1
(Hartad Santad) 		3502001000NRG23300320230144483 30/03/2023 Pritam 3502001WL013328 Pritam 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959917 PRITAM SO DAYARAM PUNJAB NATIONAL BANK(508568)
221 CHAKRATA UT-02-001-075-001/104
(Hartad Santad) 		3502001000NRG23300320230144484 30/03/2023 MR ANT RAM 3502001WL013328 MR ANT RAM 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959938 ANT RAM PUNJAB NATIONAL BANK(508568)
222 CHAKRATA UT-02-001-075-001/107
(Hartad Santad) 		3502001000NRG23300320230144485 30/03/2023 MR BARFIYA 3502001WL013328 MR BARFIYA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959904 BARFIYA SO VIPARU PUNJAB NATIONAL BANK(508568)
223 CHAKRATA UT-02-001-075-001/114
(Hartad Santad) 		3502001000NRG23300320230144486 30/03/2023 MR JEEVAN DAS 3502001WL013328 MR JEEVAN DAS 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959934 JEEVAN DAS PUNJAB NATIONAL BANK(508568)
224 CHAKRATA UT-02-001-075-001/12
(Hartad Santad) 		3502001000NRG23300320230144487 30/03/2023 MR AJRAM 3502001WL013328 MR AJRAM 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960109 AJ RAM PUNJAB NATIONAL BANK(508568)
225 CHAKRATA UT-02-001-075-001/13
(Hartad Santad) 		3502001000NRG23300320230144488 30/03/2023 MR DAT RAM 3502001WL013328 MR DAT RAM 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960105 DAT RAM PUNJAB NATIONAL BANK(508568)
226 CHAKRATA UT-02-001-075-001/15
(Hartad Santad) 		3502001000NRG23300320230144489 30/03/2023 MR RATAN SINGH 3502001WL013328 MR RATAN SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959892 RATAN SINGH SO PURIYA PUNJAB NATIONAL BANK(508568)
227 CHAKRATA UT-02-001-075-001/17
(Hartad Santad) 		3502001000NRG23300320230144490 30/03/2023 MR SURENDRA 3502001WL013328 MR SURENDRA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959885 SURENDRA SO PURIYA PUNJAB NATIONAL BANK(508568)
228 CHAKRATA UT-02-001-075-001/2
(Hartad Santad) 		3502001000NRG23300320230144491 30/03/2023 MR SEETA RAM 3502001WL013328 MR SEETA RAM 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960103 SEETA RAM PUNJAB NATIONAL BANK(508568)
229 CHAKRATA UT-02-001-075-001/20
(Hartad Santad) 		3502001000NRG23300320230144492 30/03/2023 MR SARDAR 3502001WL013328 MR SARDAR 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959894 SARDAR PUNJAB NATIONAL BANK(508568)
230 CHAKRATA UT-02-001-075-001/21
(Hartad Santad) 		3502001000NRG23300320230144493 30/03/2023 MR CHAND RAM 3502001WL013328 MR CHAND RAM 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960055 CHAND RAM SO JAYRAM PUNJAB NATIONAL BANK(508568)
231 CHAKRATA UT-02-001-075-001/23
(Hartad Santad) 		3502001000NRG23300320230144494 30/03/2023 MR CHADNU 3502001WL013328 MR CHADNU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959977 CHADNU S/O TOLA RAM PUNJAB NATIONAL BANK(508568)
232 CHAKRATA UT-02-001-075-001/24
(Hartad Santad) 		3502001000NRG23300320230144495 30/03/2023 MR JUSHA 3502001WL013328 MR JUSHA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959887 RUPO AND JUSHA DAS PUNJAB NATIONAL BANK(508568)
233 CHAKRATA UT-02-001-075-001/24
(Hartad Santad) 		3502001000NRG23300320230144496 30/03/2023 Prem Dass 3502001WL013328 Prem Dass 00354 PUNB0145400 2769 2769 Processed 03/04/2023 0492960106 PREM DASS PUNJAB NATIONAL BANK(508568)
234 CHAKRATA UT-02-001-075-001/26
(Hartad Santad) 		3502001000NRG23300320230144497 30/03/2023 MR RAMNATH 3502001WL013328 MR RAMNATH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959974 RAMNATH S/O KASHIRAM PUNJAB NATIONAL BANK(508568)
235 CHAKRATA UT-02-001-075-001/27
(Hartad Santad) 		3502001000NRG23300320230144499 30/03/2023 MR SAM SINGH 3502001WL013328 MR SAM SINGH 00354 PUNB0145400 2130 2130 Processed 03/04/2023 0492959908 SAM SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
236 CHAKRATA UT-02-001-075-001/30
(Hartad Santad) 		3502001000NRG23300320230144501 30/03/2023 MR SABAL SINGH 3502001WL013328 MR SABAL SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959986 SABAL SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
237 CHAKRATA UT-02-001-075-001/31
(Hartad Santad) 		3502001000NRG23300320230144502 30/03/2023 MR CHATT RAM 3502001WL013328 MR CHATT RAM 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959877 CHAIT RAM PUNJAB NATIONAL BANK(508568)
238 CHAKRATA UT-02-001-075-001/34
(Hartad Santad) 		3502001000NRG23300320230144503 30/03/2023 MR JEET SINGH 3502001WL013328 MR JEET SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959941 JEETSINGHCHAUHANSORANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
239 CHAKRATA UT-02-001-075-001/37
(Hartad Santad) 		3502001000NRG23300320230144505 30/03/2023 MR KISHAN SINGH 3502001WL013328 MR KISHAN SINGH 00354 PUNB0145400 2130 2130 Processed 03/04/2023 0492959910 KISHAN SINGH SO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
240 CHAKRATA UT-02-001-075-001/37
(Hartad Santad) 		3502001000NRG23300320230144504 30/03/2023 Santram 3502001WL013328 Santram 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960005 SANTRAM S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
241 CHAKRATA UT-02-001-075-001/39
(Hartad Santad) 		3502001000NRG23300320230144507 30/03/2023 MR JAGAT SINGH 3502001WL013328 MR JAGAT SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959939 JAGAT SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
242 CHAKRATA UT-02-001-075-001/40
(Hartad Santad) 		3502001000NRG23300320230144508 30/03/2023 MR SARDAR SINGH 3502001WL013328 MR SARDAR SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959879 SARDAR SINGH CANARA BANK(508532)
243 CHAKRATA UT-02-001-075-001/41
(Hartad Santad) 		3502001000NRG23300320230144509 30/03/2023 MR BHAGAT SINGH 3502001WL013328 MR BHAGAT SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959966 BHAGAT SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
244 CHAKRATA UT-02-001-075-001/42
(Hartad Santad) 		3502001000NRG23300320230144510 30/03/2023 MR PRATAP SINGH 3502001WL013328 MR PRATAP SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959919 PRATAP SINGH SO BIJARAM PUNJAB NATIONAL BANK(508568)
245 CHAKRATA UT-02-001-075-001/43
(Hartad Santad) 		3502001000NRG23300320230144511 30/03/2023 MR JAWAHAR SINGH 3502001WL013328 MR JAWAHAR SINGH 00354 PUNB0145400 2130 2130 Processed 03/04/2023 0492959909 JAWAHAR SINGH SO BIJ RAM PUNJAB NATIONAL BANK(508568)
246 CHAKRATA UT-02-001-075-001/45
(Hartad Santad) 		3502001000NRG23300320230144512 30/03/2023 MR JIT RAM 3502001WL013328 MR JIT RAM 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960057 JIT RAM SO AJ RAM PUNJAB NATIONAL BANK(508568)
247 CHAKRATA UT-02-001-075-001/47
(Hartad Santad) 		3502001000NRG23300320230144513 30/03/2023 MR DHARAM SINGH 3502001WL013328 MR DHARAM SINGH 00354 PUNB0145400 2130 2130 Processed 03/04/2023 0492960108 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
248 CHAKRATA UT-02-001-075-001/49
(Hartad Santad) 		3502001000NRG23300320230144514 30/03/2023 MR JAGAT DAS 3502001WL013328 MR JAGAT DAS 00354 PUNB0145400 2130 2130 Processed 03/04/2023 0492959913 JAGAT DAS SO TULASI DAS PUNJAB NATIONAL BANK(508568)
249 CHAKRATA UT-02-001-075-001/55
(Hartad Santad) 		3502001000NRG23300320230144516 30/03/2023 MR DHAN SINGH 3502001WL013328 MR DHAN SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959978 DHAN SINGH S/O MOHER SINGH PUNJAB NATIONAL BANK(508568)
250 CHAKRATA UT-02-001-075-001/57
(Hartad Santad) 		3502001000NRG23300320230144518 30/03/2023 Puran Singh 3502001WL013328 Puran Singh 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959881 PURAN SINGH S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
251 CHAKRATA UT-02-001-075-001/60
(Hartad Santad) 		3502001000NRG23300320230144519 30/03/2023 Anil 3502001WL013328 Anil 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960015 ANIL CHAUHAN SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
252 CHAKRATA UT-02-001-075-001/62
(Hartad Santad) 		3502001000NRG23300320230144521 30/03/2023 MR PANCHIYA 3502001WL013328 MR PANCHIYA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959985 PANCH RAM SO BHADU PUNJAB NATIONAL BANK(508568)
253 CHAKRATA UT-02-001-075-001/7
(Hartad Santad) 		3502001000NRG23300320230144522 30/03/2023 MR KESU RAM 3502001WL013328 MR KESU RAM 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960107 KASU RAM PUNJAB NATIONAL BANK(508568)
254 CHAKRATA UT-02-001-075-001/72
(Hartad Santad) 		3502001000NRG23300320230144524 30/03/2023 MR BAISAKU 3502001WL013328 MR BAISAKU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959901 BAISAKU SO KATKU PUNJAB NATIONAL BANK(508568)
255 CHAKRATA UT-02-001-075-001/75
(Hartad Santad) 		3502001000NRG23300320230144525 30/03/2023 BHOTIYA 3502001WL013328 BHOTIYA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959891 BHOTIYA SO AJU PUNJAB NATIONAL BANK(508568)
256 CHAKRATA UT-02-001-075-001/78
(Hartad Santad) 		3502001000NRG23300320230144526 30/03/2023 MR GAJJU 3502001WL013328 MR GAJJU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959890 GAJJU SO KUMBIYA PUNJAB NATIONAL BANK(508568)
257 CHAKRATA UT-02-001-075-001/79
(Hartad Santad) 		3502001000NRG23300320230144527 30/03/2023 MR SADHU 3502001WL013328 MR SADHU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959979 SADHU S/O FAKEERU PUNJAB NATIONAL BANK(508568)
258 CHAKRATA UT-02-001-075-001/83
(Hartad Santad) 		3502001000NRG23300320230144528 30/03/2023 MR DHAJU 3502001WL013328 MR DHAJU 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959940 DHAJU SO MANIYA PUNJAB NATIONAL BANK(508568)
259 CHAKRATA UT-02-001-075-001/84
(Hartad Santad) 		3502001000NRG23300320230144529 30/03/2023 MR DALIA 3502001WL013328 MR DALIA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959982 DALIYASODHINGA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
260 CHAKRATA UT-02-001-075-001/89
(Hartad Santad) 		3502001000NRG23300320230144530 30/03/2023 MR KAMIYA 3502001WL013328 MR KAMIYA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959884 KAMIYA SO KALAMU PUNJAB NATIONAL BANK(508568)
261 CHAKRATA UT-02-001-075-001/91
(Hartad Santad) 		3502001000NRG23300320230144531 30/03/2023 MR JOGIYA 3502001WL013328 MR JOGIYA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960058 JOGIYA SO MUNNA PUNJAB NATIONAL BANK(508568)
262 CHAKRATA UT-02-001-075-001/92
(Hartad Santad) 		3502001000NRG23300320230144532 30/03/2023 Mr. SANIYA 3502001WL013328 Mr. SANIYA 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492959937 HARIYA S/O ROONU PUNJAB NATIONAL BANK(508568)
263 CHAKRATA UT-02-001-075-001/94
(Hartad Santad) 		3502001000NRG23300320230144533 30/03/2023 MR SUN DAS 3502001WL013328 MR SUN DAS 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960036 SUN DAS SO MAN SINGH PUNJAB NATIONAL BANK(508568)
264 CHAKRATA UT-02-001-075-001/99
(Hartad Santad) 		3502001000NRG23300320230144534 30/03/2023 MR DHARAM SINGH 3502001WL013328 MR DHARAM SINGH 00354 PUNB0145400 2343 2343 Processed 03/04/2023 0492960110 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 335049 335049
265 CHAKRATA UT-02-001-016-001/77
(Khabau) 		3502001000NRG23300320230144038 30/03/2023 MR RAJENDER SINGH 3502001WL013311 MR RAJENDER SINGH 00354 PUNB0146200 1917 1917 Processed 03/04/2023 0492960098 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
266 CHAKRATA UT-02-001-020-002/32
(Gutad) 		3502001000NRG23300320230144163 30/03/2023 MR GYARU 3502001WL013314 MR GYARU 00354 PUNB0146200 213 213 Processed 03/04/2023 0492960096 GYARU S/O- THECHKU PUNJAB NATIONAL BANK(508568)
267 CHAKRATA UT-02-001-036-001/1
(Bijnu) 		3502001000NRG23300320230144434 30/03/2023 Mr RANVEER SINGH 3502001WL013326 Mr RANVEER SINGH 00354 PUNB0146200 426 426 Processed 03/04/2023 0492960073 TANNU CHAUHAN U/G RANVEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
268 CHAKRATA UT-02-001-036-001/10
(Bijnu) 		3502001000NRG23300320230144435 30/03/2023 MR KISHAN SINGH 3502001WL013326 MR KISHAN SINGH 00354 PUNB0146200 213 213 Processed 03/04/2023 0492960087 KISHAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
269 CHAKRATA UT-02-001-036-001/101
(Bijnu) 		3502001000NRG23300320230144436 30/03/2023 MR OMPRKASH 3502001WL013326 MR OMPRKASH 00354 PUNB0146200 1065 1065 Processed 03/04/2023 0492960065 OMPRKASH S/O GHARAN DASS PUNJAB NATIONAL BANK(508568)
270 CHAKRATA UT-02-001-036-001/12
(Bijnu) 		3502001000NRG23300320230144438 30/03/2023 Mr. Dharam Singh Chauhan 3502001WL013326 Mr. Dharam Singh Chauhan 00354 PUNB0146200 213 213 Processed 03/04/2023 0492960084 DHARAM SINGH CHAUHAN S-O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
271 CHAKRATA UT-02-001-036-001/124
(Bijnu) 		3502001000NRG23300320230144441 30/03/2023 MR MOHAN SINGH 3502001WL013326 MR MOHAN SINGH 00354 PUNB0146200 213 213 Processed 03/04/2023 0492960069 MOHAN SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
272 CHAKRATA UT-02-001-036-001/13
(Bijnu) 		3502001000NRG23300320230144442 30/03/2023 MR MEHAR SINGH 3502001WL013326 MR MEHAR SINGH 00354 PUNB0146200 426 426 Processed 03/04/2023 0492960071 MEHAR SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
273 CHAKRATA UT-02-001-036-001/134
(Bijnu) 		3502001000NRG23300320230144443 30/03/2023 MR GYAR SINGH 3502001WL013326 MR GYAR SINGH 00354 PUNB0146200 426 426 Processed 03/04/2023 0492960092 GYARU SINGH S-O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
274 CHAKRATA UT-02-001-036-001/137
(Bijnu) 		3502001000NRG23300320230144444 30/03/2023 Kamla Devi 3502001WL013326 Kamla Devi 00354 PUNB0146200 213 213 Processed 03/04/2023 0492960068 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
275 CHAKRATA UT-02-001-036-001/14
(Bijnu) 		3502001000NRG23300320230144445 30/03/2023 MR VIJENDER SINGH 3502001WL013326 MR VIJENDER SINGH 00354 PUNB0146200 426 426 Processed 03/04/2023 0492960090 VIJENDER SINGH S-O DEVI SINGH PUNJAB NATIONAL BANK(508568)
276 CHAKRATA UT-02-001-036-001/149
(Bijnu) 		3502001000NRG23300320230144446 30/03/2023 Nirmala Devi 3502001WL013326 Nirmala Devi 00354 PUNB0146200 1065 1065 Processed 03/04/2023 0492960099 NIRMALA W/O SEETU PUNJAB NATIONAL BANK(508568)
277 CHAKRATA UT-02-001-036-001/151
(Bijnu) 		3502001000NRG23300320230144447 30/03/2023 MR SURESH 3502001WL013326 MR SURESH 00354 PUNB0146200 213 213 Processed 03/04/2023 0492960078 SURESH S- OMPRAKASH PUNJAB NATIONAL BANK(508568)
278 CHAKRATA UT-02-001-036-001/16
(Bijnu) 		3502001000NRG23300320230144448 30/03/2023 MR MATBAR SINGH 3502001WL013326 MR MATBAR SINGH 00354 PUNB0146200 426 426 Processed 03/04/2023 0492960086 MAATBAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
279 CHAKRATA UT-02-001-036-001/17
(Bijnu) 		3502001000NRG23300320230144449 30/03/2023 MR KESHAR SINGH 3502001WL013326 MR KESHAR SINGH 00354 PUNB0146200 213 213 Processed 03/04/2023 0492960061 KESHAR SINGH PREM SINGH PUNJAB NATIONAL BANK(508568)
280 CHAKRATA UT-02-001-036-001/179
(Bijnu) 		3502001000NRG23300320230144451 30/03/2023 MR SURESH 3502001WL013326 MR SURESH 00354 PUNB0146200 1065 1065 Processed 03/04/2023 0492960095 SURESH S/O- KIRPA RAM PUNJAB NATIONAL BANK(508568)
281 CHAKRATA UT-02-001-036-001/18
(Bijnu) 		3502001000NRG23300320230144452 30/03/2023 MR BADDAR SINGH 3502001WL013326 MR BADDAR SINGH 00354 PUNB0146200 213 213 Processed 03/04/2023 0492960063 BADDAR SINGH S/O PIRMU PUNJAB NATIONAL BANK(508568)
282 CHAKRATA UT-02-001-036-001/180
(Bijnu) 		3502001000NRG23300320230144453 30/03/2023 MR ARJUN SINGH 3502001WL013326 MR ARJUN SINGH 00354 PUNB0146200 1065 1065 Processed 03/04/2023 0492960094 ARJUN SINGH S/O- OM PARKASH PUNJAB NATIONAL BANK(508568)
283 CHAKRATA UT-02-001-036-001/2
(Bijnu) 		3502001000NRG23300320230144458 30/03/2023 MR BHAJAN SINGH 3502001WL013326 MR BHAJAN SINGH 00354 PUNB0146200 213 213 Processed 03/04/2023 0492960070 BHAJAN SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
284 CHAKRATA UT-02-001-036-001/23
(Bijnu) 		3502001000NRG23300320230144460 30/03/2023 MR. PYARE DASS 3502001WL013326 MR. PYARE DASS 00354 PUNB0146200 426 426 Processed 03/04/2023 0492960059 PYARE DASS PUNJAB NATIONAL BANK(508568)
285 CHAKRATA UT-02-001-036-001/31
(Bijnu) 		3502001000NRG23300320230144461 30/03/2023 MR TAPDU 3502001WL013326 MR TAPDU 00354 PUNB0146200 426 426 Processed 03/04/2023 0492960091 DAFDU SO LUIYA PUNJAB NATIONAL BANK(508568)
286 CHAKRATA UT-02-001-036-001/36
(Bijnu) 		3502001000NRG23300320230144462 30/03/2023 MR DAPRU 3502001WL013326 MR DAPRU 00354 PUNB0146200 213 213 Processed 03/04/2023 0492960060 DAFDU SO BOGRI PUNJAB NATIONAL BANK(508568)
287 CHAKRATA UT-02-001-036-001/4
(Bijnu) 		3502001000NRG23300320230144463 30/03/2023 MR DEEWAN SINGH 3502001WL013326 MR DEEWAN SINGH 00354 PUNB0146200 213 213 Processed 03/04/2023 0492960093 DEEWAN SINGH S-O DAYA RAM PUNJAB NATIONAL BANK(508568)
288 CHAKRATA UT-02-001-036-001/59
(Bijnu) 		3502001000NRG23300320230144464 30/03/2023 MR TIKA RAM 3502001WL013326 MR TIKA RAM 00354 PUNB0146200 213 213 Processed 03/04/2023 0492960072 TIKAM RAM S/O PRAMA PUNJAB NATIONAL BANK(508568)
289 CHAKRATA UT-02-001-036-001/6
(Bijnu) 		3502001000NRG23300320230144465 30/03/2023 MR SURAT SINGH 3502001WL013326 MR SURAT SINGH 00354 PUNB0146200 213 213 Processed 03/04/2023 0492960062 SURAT SINGH S/OGULAB SINGH PUNJAB NATIONAL BANK(508568)
290 CHAKRATA UT-02-001-036-001/60
(Bijnu) 		3502001000NRG23300320230144466 30/03/2023 MR MAHENDRA 3502001WL013326 MR MAHENDRA 00354 PUNB0146200 1065 1065 Processed 03/04/2023 0492960064 MAHENDRA S/O GANGA PUNJAB NATIONAL BANK(508568)
291 CHAKRATA UT-02-001-036-001/61
(Bijnu) 		3502001000NRG23300320230144467 30/03/2023 MR SHEETAL 3502001WL013326 MR SHEETAL 00354 PUNB0146200 1065 1065 Processed 03/04/2023 0492960067 SEETU SO GANGA RAM PUNJAB NATIONAL BANK(508568)
292 CHAKRATA UT-02-001-036-001/62
(Bijnu) 		3502001000NRG23300320230144468 30/03/2023 MR KIRPA RAM 3502001WL013326 MR KIRPA RAM 00354 PUNB0146200 1065 1065 Processed 03/04/2023 0492960066 KRIPA S/O PURKHOO PUNJAB NATIONAL BANK(508568)
293 CHAKRATA UT-02-001-036-001/68
(Bijnu) 		3502001000NRG23300320230144469 30/03/2023 MR RAMESH 3502001WL013326 MR RAMESH 00354 PUNB0146200 1065 1065 Processed 03/04/2023 0492960079 RAMESH S-O GANGU PUNJAB NATIONAL BANK(508568)
294 CHAKRATA UT-02-001-036-001/69
(Bijnu) 		3502001000NRG23300320230144470 30/03/2023 MR GOVIND 3502001WL013326 MR GOVIND 00354 PUNB0146200 213 213 Processed 03/04/2023 0492960076 GOVIND S/O BAJEERU PUNJAB NATIONAL BANK(508568)
295 CHAKRATA UT-02-001-036-001/70
(Bijnu) 		3502001000NRG23300320230144471 30/03/2023 MR. MADAN 3502001WL013326 MR. MADAN 00354 PUNB0146200 1065 1065 Processed 03/04/2023 0492960075 MADAN S/O GANGU PUNJAB NATIONAL BANK(508568)
296 CHAKRATA UT-02-001-036-001/76
(Bijnu) 		3502001000NRG23300320230144472 30/03/2023 MR TEENKU 3502001WL013326 MR TEENKU 00354 PUNB0146200 639 639 Processed 03/04/2023 0492960097 TEENKU S/O VIRU PUNJAB NATIONAL BANK(508568)
297 CHAKRATA UT-02-001-036-001/77
(Bijnu) 		3502001000NRG23300320230144473 30/03/2023 MR NARESH 3502001WL013326 MR NARESH 00354 PUNB0146200 1065 1065 Processed 03/04/2023 0492960085 NARESH S-O GANGA PUNJAB NATIONAL BANK(508568)
298 CHAKRATA UT-02-001-036-001/78
(Bijnu) 		3502001000NRG23300320230144474 30/03/2023 MR BAUBI 3502001WL013326 MR BAUBI 00354 PUNB0146200 1065 1065 Processed 03/04/2023 0492960082 BAUBI S-O KRIPA PUNJAB NATIONAL BANK(508568)
299 CHAKRATA UT-02-001-036-001/8
(Bijnu) 		3502001000NRG23300320230144475 30/03/2023 MR DHARAM SINGH 3502001WL013326 MR DHARAM SINGH 00354 PUNB0146200 426 426 Processed 03/04/2023 0492960080 DHRAM SINGH S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
300 CHAKRATA UT-02-001-036-001/92
(Bijnu) 		3502001000NRG23300320230144476 30/03/2023 Shelendra 3502001WL013326 Shelendra 00354 PUNB0146200 426 426 Processed 03/04/2023 0492960083 SHAILENDRA SINGH S/O DEVI SINGH BANK OF BARODA(606985)
301 CHAKRATA UT-02-001-036-001/93
(Bijnu) 		3502001000NRG23300320230144477 30/03/2023 MR MANNU 3502001WL013326 MR MANNU 00354 PUNB0146200 426 426 Processed 03/04/2023 0492960077 MANNU S-O DADI PUNJAB NATIONAL BANK(508568)
302 CHAKRATA UT-02-001-036-001/95
(Bijnu) 		3502001000NRG23300320230144478 30/03/2023 MR PURAN SINGH 3502001WL013326 MR PURAN SINGH 00354 PUNB0146200 213 213 Processed 03/04/2023 0492960088 PURAN SINGH S-O SIYA RAM PUNJAB NATIONAL BANK(508568)
303 CHAKRATA UT-02-001-036-001/96
(Bijnu) 		3502001000NRG23300320230144479 30/03/2023 MR JEET SINGH 3502001WL013326 MR JEET SINGH 00354 PUNB0146200 426 426 Processed 03/04/2023 0492960089 JITENDRA SINGH S/O- SURAT SINGH PUNJAB NATIONAL BANK(508568)
304 CHAKRATA UT-02-001-036-001/97
(Bijnu) 		3502001000NRG23300320230144480 30/03/2023 MR NAVIN 3502001WL013326 MR NAVIN 00354 PUNB0146200 213 213 Processed 03/04/2023 0492960081 NAVIN S-O BASU RAM PUNJAB NATIONAL BANK(508568)
305 CHAKRATA UT-02-001-072-001/62
(Sidi Barkoti) 		3502001000NRG23300320230144707 30/03/2023 MR PARHALAD SINGH 3502001WL013339 MR PARHALAD SINGH 00354 PUNB0146200 1065 1065 Processed 03/04/2023 0492960074 PARHALAD SINGH SHAH S/O NAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 23430 23430
306 CHAKRATA UT-02-001-037-001/121
(Buhlad) 		3502001000NRG23300320230144060 30/03/2023 PRADEEP KUMAR 3502001WL013312 PRADEEP KUMAR 00354 PUNB0160410 2343 2343 Processed 03/04/2023 0492960100 PRADEEP KUMAR SO CHHOTE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
307 CHAKRATA UT-02-001-046-002/116
(Majhgao Kwanu) 		3502001000NRG23300320230144653 30/03/2023 Ratan Singh 3502001WL013335 Ratan Singh 00354 PUNB0236500 2982 2982 Processed 03/04/2023 0492960102 Mr. RATAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
308 CHAKRATA UT-02-001-075-001/3
(Hartad Santad) 		3502001000NRG23300320230144500 30/03/2023 MR TARA CHAND 3502001WL013328 MR TARA CHAND 00354 PUNB0236500 2343 2343 Rejected 03/04/2023 0492960104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5325 5325
309 CHAKRATA UT-02-001-037-001/109
(Buhlad) 		3502001000NRG23300320230144047 30/03/2023 PRIYANKA CHAUHAN 3502001WL013312 PRIYANKA CHAUHAN 00354 PUNB0404000 2343 2343 Processed 03/04/2023 0492960207 PRIYANKA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
310 CHAKRATA UT-02-001-012-001/42
(Kistud) 		3502001000NRG23300320230144184 30/03/2023 Motiya 3502001WL013315 Motiya 00354 PUNB0916100 2982 2982 Processed 03/04/2023 0492960367 MOTIYA PUNJAB NATIONAL BANK(508568)
311 CHAKRATA UT-02-001-048-001/228
(Bhunad) 		3502001000NRG23300320230144718 30/03/2023 Rampal 3502001WL013341 Rampal 00354 PUNB0916100 2130 2130 Processed 03/04/2023 0492960416 RAMPAL S/O BARFIYA LAL PUNJAB NATIONAL BANK(508568)
312 CHAKRATA UT-02-001-048-001/84
(Bhunad) 		3502001000NRG23300320230144725 30/03/2023 PHOOLO DEVI 3502001WL013341 PHOOLO DEVI 00354 PUNB0916100 2130 2130 Processed 03/04/2023 0492960247 PHOOLO DEVI PUNJAB NATIONAL BANK(508568)
313 CHAKRATA UT-02-001-060-001/23
(Mendrath) 		3502001000NRG23300320230144219 30/03/2023 mrs raksha devi 3502001WL013317 mrs raksha devi 00354 PUNB0916100 639 639 Processed 03/04/2023 0492960418 RAKSHA DEVI W/O DURGADATT PUNJAB NATIONAL BANK(508568)
314 CHAKRATA UT-02-001-060-002/206
(Mendrath) 		3502001000NRG23300320230144238 30/03/2023 MR KUSHAL 3502001WL013317 MR KUSHAL 00354 PUNB0916100 639 639 Processed 03/04/2023 0492960417 KUSHAL S/O JAICHAND PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
315 CHAKRATA UT-02-001-046-002/31
(Majhgao Kwanu) 		3502001000NRG23300320230144631 30/03/2023 Mr. RAJENDRA 3502001WL013334 Mr. RAJENDRA 00415 SBIN0001258 2769 2769 Processed 03/04/2023 0492960179 Mr. RAJENDRA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
316 CHAKRATA UT-02-001-046-002/113
(Majhgao Kwanu) 		3502001000NRG23300320230144606 30/03/2023 Kundan Singh 3502001WL013334 Kundan Singh 00415 SBIN0003133 2982 2982 Processed 03/04/2023 0492960327 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
317 CHAKRATA UT-02-001-046-002/199
(Majhgao Kwanu) 		3502001000NRG23300320230144625 30/03/2023 PUSHUVA 3502001WL013334 PUSHUVA 00415 SBIN0003133 2982 2982 Processed 03/04/2023 0492960426 PUSHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
318 CHAKRATA UT-02-001-012-001/38
(Kistud) 		3502001000NRG23300320230144180 30/03/2023 DHARAM SINGH 3502001WL013315 DHARAM SINGH 00415 SBIN0004207 2982 2982 Processed 03/04/2023 0492960363 MR DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
319 CHAKRATA UT-02-001-061-001/49
(Chatra) 		3502001000NRG23300320230144391 30/03/2023 BABITA 3502001WL013322 BABITA 00415 SBIN0005451 2556 2556 Processed 03/04/2023 0492960216 MISS BABITA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
320 CHAKRATA UT-02-001-046-002/176
(Majhgao Kwanu) 		3502001000NRG23300320230144620 30/03/2023 vanita chauhan 3502001WL013334 vanita chauhan 00415 SBIN0005713 2982 2982 Processed 03/04/2023 0492960329 BANITA CHAUHAN D/O SRI AJAB SINGH PUNJAB NATIONAL BANK(508568)
321 CHAKRATA UT-02-001-061-003/3
(Chatra) 		3502001000NRG23300320230144410 30/03/2023 Mr. MAYARAM 3502001WL013322 Mr. MAYARAM 00415 SBIN0005713 2556 2556 Processed 03/04/2023 0492960430 MAYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
322 CHAKRATA UT-02-001-012-001/18
(Kistud) 		3502001000NRG23300320230144178 30/03/2023 Vikram Singh 3502001WL013315 Vikram Singh 00415 SBIN0006535 2982 2982 Processed 03/04/2023 0492960381 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
323 CHAKRATA UT-02-001-012-001/23
(Kistud) 		3502001000NRG23300320230144179 30/03/2023 MR AJAB SINGH 3502001WL013315 MR AJAB SINGH 00415 SBIN0006535 2982 2982 Processed 03/04/2023 0492960135 MR AJAB SINGH STATE BANK OF INDIA(508548)
324 CHAKRATA UT-02-001-012-001/66
(Kistud) 		3502001000NRG23300320230144185 30/03/2023 Mr. HARI 3502001WL013315 Mr. HARI 00415 SBIN0006535 2982 2982 Processed 03/04/2023 0492960128 MR HARI BAHADUR STATE BANK OF INDIA(508548)
325 CHAKRATA UT-02-001-012-001/67
(Kistud) 		3502001000NRG23300320230144186 30/03/2023 Mr. BHIM BAHADUR 3502001WL013315 Mr. BHIM BAHADUR 00415 SBIN0006535 2982 2982 Processed 03/04/2023 0492960383 MR BHEM BAHADUR STATE BANK OF INDIA(508548)
326 CHAKRATA UT-02-001-012-001/69
(Kistud) 		3502001000NRG23300320230144188 30/03/2023 Karan Bahadur 3502001WL013315 Karan Bahadur 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960388 MR KARAN BAHADUR STATE BANK OF INDIA(508548)
327 CHAKRATA UT-02-001-012-001/71
(Kistud) 		3502001000NRG23300320230144189 30/03/2023 Mr. RAM SINGH 3502001WL013315 Mr. RAM SINGH 00415 SBIN0006535 2982 2982 Processed 03/04/2023 0492960126 MR RAM SINGH STATE BANK OF INDIA(508548)
328 CHAKRATA UT-02-001-012-001/74
(Kistud) 		3502001000NRG23300320230144190 30/03/2023 Mr. AMAR BAHADUR 3502001WL013315 Mr. AMAR BAHADUR 00415 SBIN0006535 2982 2982 Processed 03/04/2023 0492960169 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
329 CHAKRATA UT-02-001-012-001/81
(Kistud) 		3502001000NRG23300320230144194 30/03/2023 Mr. MOHAN LAL 3502001WL013315 Mr. MOHAN LAL 00415 SBIN0006535 2982 2982 Processed 03/04/2023 0492960304 MR MOHAN LAL STATE BANK OF INDIA(508548)
330 CHAKRATA UT-02-001-048-001/1
(Bhunad) 		3502001000NRG23300320230144713 30/03/2023 MRS REENA DEVI 3502001WL013341 MRS REENA DEVI 00415 SBIN0006535 1704 1704 Processed 03/04/2023 0492960262 MRS REENA DEVI STATE BANK OF INDIA(508548)
331 CHAKRATA UT-02-001-048-001/227
(Bhunad) 		3502001000NRG23300320230144717 30/03/2023 Kavindra Singh 3502001WL013341 Kavindra Singh 00415 SBIN0006535 1704 1704 Processed 03/04/2023 0492960390 MR KAVINDRA SINGH STATE BANK OF INDIA(508548)
332 CHAKRATA UT-02-001-048-001/79
(Bhunad) 		3502001000NRG23300320230144723 30/03/2023 Mr. MITHANU 3502001WL013341 Mr. MITHANU 00415 SBIN0006535 1278 1278 Processed 03/04/2023 0492960315 MR MITHNU STATE BANK OF INDIA(508548)
333 CHAKRATA UT-02-001-060-001/11
(Mendrath) 		3502001000NRG23300320230144216 30/03/2023 Puranchand 3502001WL013317 Puranchand 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960183 MR POORAN CHNDA STATE BANK OF INDIA(508548)
334 CHAKRATA UT-02-001-060-001/13
(Mendrath) 		3502001000NRG23300320230144217 30/03/2023 MR RAMANAND 3502001WL013317 MR RAMANAND 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960446 MR RAMA NAND STATE BANK OF INDIA(508548)
335 CHAKRATA UT-02-001-060-001/228
(Mendrath) 		3502001000NRG23300320230144218 30/03/2023 PREETI 3502001WL013317 PREETI 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960436 MISS PREETI WO MAHENDRA DUTT SEMWAL STATE BANK OF INDIA(508548)
336 CHAKRATA UT-02-001-060-001/239
(Mendrath) 		3502001000NRG23300320230144704 30/03/2023 RATI RAM 3502001WL013338 RATI RAM 00415 SBIN0006535 426 426 Processed 03/04/2023 0492960445 Mr. RATI RAM UTTARAKHAND GRAMIN BANK(607197)
337 CHAKRATA UT-02-001-060-001/24
(Mendrath) 		3502001000NRG23300320230144705 30/03/2023 MR DAYAL SINGH 3502001WL013338 MR DAYAL SINGH 00415 SBIN0006535 426 426 Processed 03/04/2023 0492960442 MR DAYAL SINGH STATE BANK OF INDIA(508548)
338 CHAKRATA UT-02-001-060-001/24
(Mendrath) 		3502001000NRG23300320230144706 30/03/2023 RENU DEVI 3502001WL013338 RENU DEVI 00415 SBIN0006535 426 426 Processed 03/04/2023 0492960443 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
339 CHAKRATA UT-02-001-060-001/242
(Mendrath) 		3502001000NRG23300320230144197 30/03/2023 BOBY 3502001WL013316 BOBY 00415 SBIN0006535 213 213 Rejected 03/04/2023 0492960438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 CHAKRATA UT-02-001-060-001/37
(Mendrath) 		3502001000NRG23300320230144220 30/03/2023 Mr. RATAN LAL 3502001WL013317 Mr. RATAN LAL 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960033 MR RATAN LAL STATE BANK OF INDIA(508548)
341 CHAKRATA UT-02-001-060-001/39
(Mendrath) 		3502001000NRG23300320230144221 30/03/2023 MRS SEELMA DEVI 3502001WL013317 MRS SEELMA DEVI 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960444 MRS SEELMA DEVI STATE BANK OF INDIA(508548)
342 CHAKRATA UT-02-001-060-001/43
(Mendrath) 		3502001000NRG23300320230144222 30/03/2023 ABHI RAM 3502001WL013317 ABHI RAM 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960380 MR ABHI RAM STATE BANK OF INDIA(508548)
343 CHAKRATA UT-02-001-060-001/44
(Mendrath) 		3502001000NRG23300320230144223 30/03/2023 MRS NARBHADA SINGH 3502001WL013317 MRS NARBHADA SINGH 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960185 MRS NARBHADA STATE BANK OF INDIA(508548)
344 CHAKRATA UT-02-001-060-001/45
(Mendrath) 		3502001000NRG23300320230144198 30/03/2023 MRS SAVITRI DEVI 3502001WL013316 MRS SAVITRI DEVI 00415 SBIN0006535 213 213 Processed 03/04/2023 0492960440 MRS SAVITRI STATE BANK OF INDIA(508548)
345 CHAKRATA UT-02-001-060-001/46
(Mendrath) 		3502001000NRG23300320230144224 30/03/2023 MR KAL SINGH 3502001WL013317 MR KAL SINGH 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960030 MR KAL SINGH STATE BANK OF INDIA(508548)
346 CHAKRATA UT-02-001-060-001/51
(Mendrath) 		3502001000NRG23300320230144199 30/03/2023 MASUKHIVI 3502001WL013316 MASUKHIVI 00415 SBIN0006535 426 426 Processed 03/04/2023 0492960186 MRS MASAR BIBI STATE BANK OF INDIA(508548)
347 CHAKRATA UT-02-001-060-001/51-A
(Mendrath) 		3502001000NRG23300320230144200 30/03/2023 MR YAKUB 3502001WL013316 MR YAKUB 00415 SBIN0006535 426 426 Processed 03/04/2023 0492960170 Yakub BANK OF BARODA(606985)
348 CHAKRATA UT-02-001-060-001/53
(Mendrath) 		3502001000NRG23300320230144201 30/03/2023 Madhuram 3502001WL013316 Madhuram 00415 SBIN0006535 213 213 Processed 03/04/2023 0492960191 MR MANGU RAM STATE BANK OF INDIA(508548)
349 CHAKRATA UT-02-001-060-001/72
(Mendrath) 		3502001000NRG23300320230144225 30/03/2023 MR KANTI RAM 3502001WL013317 MR KANTI RAM 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960256 MR KANTI RAM STATE BANK OF INDIA(508548)
350 CHAKRATA UT-02-001-060-001/75
(Mendrath) 		3502001000NRG23300320230144202 30/03/2023 MRS SHAKUNTLA DEVI 3502001WL013316 MRS SHAKUNTLA DEVI 00415 SBIN0006535 213 213 Processed 03/04/2023 0492960441 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
351 CHAKRATA UT-02-001-060-001/75-A
(Mendrath) 		3502001000NRG23300320230144204 30/03/2023 ASITA 3502001WL013316 ASITA 00415 SBIN0006535 213 213 Processed 03/04/2023 0492960190 MRS ASITA STATE BANK OF INDIA(508548)
352 CHAKRATA UT-02-001-060-001/75-A
(Mendrath) 		3502001000NRG23300320230144203 30/03/2023 Mr. REKESH KUMAR 3502001WL013316 Mr. REKESH KUMAR 00415 SBIN0006535 213 213 Processed 03/04/2023 0492960189 MR RAKESH STATE BANK OF INDIA(508548)
353 CHAKRATA UT-02-001-060-001/86
(Mendrath) 		3502001000NRG23300320230144228 30/03/2023 KAVITA DEVI 3502001WL013317 KAVITA DEVI 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960392 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
354 CHAKRATA UT-02-001-060-001/86
(Mendrath) 		3502001000NRG23300320230144227 30/03/2023 MR SURENDER SINGH 3502001WL013317 MR SURENDER SINGH 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960182 MR SURENDER SINGH STATE BANK OF INDIA(508548)
355 CHAKRATA UT-02-001-060-002/120
(Mendrath) 		3502001000NRG23300320230144206 30/03/2023 MR JAYPAL 3502001WL013316 MR JAYPAL 00415 SBIN0006535 213 213 Processed 03/04/2023 0492960319 MR JAYPAL SO ROOP CHAND STATE BANK OF INDIA(508548)
356 CHAKRATA UT-02-001-060-002/120
(Mendrath) 		3502001000NRG23300320230144207 30/03/2023 Sita Devi 3502001WL013316 Sita Devi 00415 SBIN0006535 213 213 Processed 03/04/2023 0492960187 MRS SITA DEVI STATE BANK OF INDIA(508548)
357 CHAKRATA UT-02-001-060-002/134
(Mendrath) 		3502001000NRG23300320230144208 30/03/2023 Mahendra Dutt 3502001WL013316 Mahendra Dutt 00415 SBIN0006535 213 213 Processed 03/04/2023 0492960215 MAHENDRA DUTT SHARMA PUNJAB NATIONAL BANK(508568)
358 CHAKRATA UT-02-001-060-002/135
(Mendrath) 		3502001000NRG23300320230144209 30/03/2023 MR JODH RAM DOBHAL 3502001WL013316 MR JODH RAM DOBHAL 00415 SBIN0006535 213 213 Processed 03/04/2023 0492960322 JODH RAM PUNJAB NATIONAL BANK(508568)
359 CHAKRATA UT-02-001-060-002/137
(Mendrath) 		3502001000NRG23300320230144211 30/03/2023 Chandri Devi 3502001WL013316 Chandri Devi 00415 SBIN0006535 213 213 Processed 03/04/2023 0492960428 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
360 CHAKRATA UT-02-001-060-002/137
(Mendrath) 		3502001000NRG23300320230144210 30/03/2023 Devi Dutt 3502001WL013316 Devi Dutt 00415 SBIN0006535 213 213 Processed 03/04/2023 0492960214 MR DEVI DUTT STATE BANK OF INDIA(508548)
361 CHAKRATA UT-02-001-060-002/148
(Mendrath) 		3502001000NRG23300320230144230 30/03/2023 MRS ANITA DEVI 3502001WL013317 MRS ANITA DEVI 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960320 MRS ANITA DEVI STATE BANK OF INDIA(508548)
362 CHAKRATA UT-02-001-060-002/154
(Mendrath) 		3502001000NRG23300320230144232 30/03/2023 Mr. BHADRU 3502001WL013317 Mr. BHADRU 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960432 Mr. BHADARU BHADARU UTTARAKHAND GRAMIN BANK(607197)
363 CHAKRATA UT-02-001-060-002/155
(Mendrath) 		3502001000NRG23300320230144233 30/03/2023 aitar 3502001WL013317 aitar 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960178 MR ATTAR SINGH STATE BANK OF INDIA(508548)
364 CHAKRATA UT-02-001-060-002/155
(Mendrath) 		3502001000NRG23300320230144234 30/03/2023 MRS AMI DEVI 3502001WL013317 MRS AMI DEVI 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960321 MR AMI DEVI STATE BANK OF INDIA(508548)
365 CHAKRATA UT-02-001-060-002/159
(Mendrath) 		3502001000NRG23300320230144235 30/03/2023 MR KATKU 3502001WL013317 MR KATKU 00415 SBIN0006535 852 852 Processed 03/04/2023 0492960429 MR KATKU STATE BANK OF INDIA(508548)
366 CHAKRATA UT-02-001-060-002/159
(Mendrath) 		3502001000NRG23300320230144236 30/03/2023 MRS RAVITA 3502001WL013317 MRS RAVITA 00415 SBIN0006535 852 852 Processed 03/04/2023 0492960386 MRS RABI DEVI STATE BANK OF INDIA(508548)
367 CHAKRATA UT-02-001-060-002/168
(Mendrath) 		3502001000NRG23300320230144212 30/03/2023 MR DINESH KUMAR 3502001WL013316 MR DINESH KUMAR 00415 SBIN0006535 852 852 Processed 03/04/2023 0492960136 MR DINESH KUMAR STATE BANK OF INDIA(508548)
368 CHAKRATA UT-02-001-060-002/168
(Mendrath) 		3502001000NRG23300320230144213 30/03/2023 MRS POONAM 3502001WL013316 MRS POONAM 00415 SBIN0006535 852 852 Processed 03/04/2023 0492960031 MRS POONAM STATE BANK OF INDIA(508548)
369 CHAKRATA UT-02-001-060-002/207
(Mendrath) 		3502001000NRG23300320230144240 30/03/2023 chamni devi 3502001WL013317 chamni devi 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960188 Mrs. CHAMNI DEVI UTTARAKHAND GRAMIN BANK(607197)
370 CHAKRATA UT-02-001-060-002/207
(Mendrath) 		3502001000NRG23300320230144239 30/03/2023 MRS SUMAN 3502001WL013317 MRS SUMAN 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960437 MISS SUMAN DO GEETA RAM STATE BANK OF INDIA(508548)
371 CHAKRATA UT-02-001-060-002/210
(Mendrath) 		3502001000NRG23300320230144241 30/03/2023 anil 3502001WL013317 anil 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960192 MR ANEEL SO ATAR SINGH STATE BANK OF INDIA(508548)
372 CHAKRATA UT-02-001-060-002/217
(Mendrath) 		3502001000NRG23300320230144243 30/03/2023 sushama 3502001WL013317 sushama 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960393 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
373 CHAKRATA UT-02-001-060-002/225
(Mendrath) 		3502001000NRG23300320230144245 30/03/2023 NEETU 3502001WL013317 NEETU 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960032 MISS NEETU STATE BANK OF INDIA(508548)
374 CHAKRATA UT-02-001-060-002/235
(Mendrath) 		3502001000NRG23300320230144214 30/03/2023 Suraj Kala 3502001WL013316 Suraj Kala 00415 SBIN0006535 213 213 Processed 03/04/2023 0492960434 SURAJ KALA W/O BABU RAM PUNJAB NATIONAL BANK(508568)
375 CHAKRATA UT-02-001-060-002/256
(Mendrath) 		3502001000NRG23300320230144247 30/03/2023 ASUJI DEVI 3502001WL013317 ASUJI DEVI 00415 SBIN0006535 639 639 Processed 03/04/2023 0492960395 MRS ASUJI DEVI STATE BANK OF INDIA(508548)
376 CHAKRATA UT-02-001-061-001/129
(Chatra) 		3502001000NRG23300320230144387 30/03/2023 MRS ASHA 3502001WL013322 MRS ASHA 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960119 MRS ASHA STATE BANK OF INDIA(508548)
377 CHAKRATA UT-02-001-061-001/139
(Chatra) 		3502001000NRG23300320230144388 30/03/2023 KARAN SINGH 3502001WL013322 KARAN SINGH 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960200 MR KARN SINGH STATE BANK OF INDIA(508548)
378 CHAKRATA UT-02-001-061-001/38
(Chatra) 		3502001000NRG23300320230144389 30/03/2023 Mr. MAN BAHADUR 3502001WL013322 Mr. MAN BAHADUR 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960431 MR MAN BHADUR STATE BANK OF INDIA(508548)
379 CHAKRATA UT-02-001-061-001/49
(Chatra) 		3502001000NRG23300320230144390 30/03/2023 MRS MEERA 3502001WL013322 MRS MEERA 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960297 MRS MEERA DEVI STATE BANK OF INDIA(508548)
380 CHAKRATA UT-02-001-061-001/57-A
(Chatra) 		3502001000NRG23300320230144392 30/03/2023 Mr. Balku 3502001WL013322 Mr. Balku 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960175 MR BALKU STATE BANK OF INDIA(508548)
381 CHAKRATA UT-02-001-061-001/57-A
(Chatra) 		3502001000NRG23300320230144393 30/03/2023 MRS KAVITA 3502001WL013322 MRS KAVITA 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960201 MRS KAVITA STATE BANK OF INDIA(508548)
382 CHAKRATA UT-02-001-061-001/64
(Chatra) 		3502001000NRG23300320230144394 30/03/2023 MR DHANU 3502001WL013322 MR DHANU 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960439 MR DHANI RAM STATE BANK OF INDIA(508548)
383 CHAKRATA UT-02-001-061-001/64
(Chatra) 		3502001000NRG23300320230144395 30/03/2023 mrs Babli 3502001WL013322 mrs Babli 00415 SBIN0006535 852 852 Processed 03/04/2023 0492960121 MRS BABLI STATE BANK OF INDIA(508548)
384 CHAKRATA UT-02-001-061-001/64-A
(Chatra) 		3502001000NRG23300320230144396 30/03/2023 MR SUN DASS 3502001WL013322 MR SUN DASS 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960176 MR SUN DASS STATE BANK OF INDIA(508548)
385 CHAKRATA UT-02-001-061-001/64-A
(Chatra) 		3502001000NRG23300320230144397 30/03/2023 MRS JUSI 3502001WL013322 MRS JUSI 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960246 MRS JOOSI STATE BANK OF INDIA(508548)
386 CHAKRATA UT-02-001-061-001/66
(Chatra) 		3502001000NRG23300320230144398 30/03/2023 MRS URMILA 3502001WL013322 MRS URMILA 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960120 MRS URMILA WO TINKU STATE BANK OF INDIA(508548)
387 CHAKRATA UT-02-001-061-001/76
(Chatra) 		3502001000NRG23300320230144399 30/03/2023 MR BHOPALU 3502001WL013322 MR BHOPALU 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960113 MR BHOPALU STATE BANK OF INDIA(508548)
388 CHAKRATA UT-02-001-061-001/76-A
(Chatra) 		3502001000NRG23300320230144400 30/03/2023 MR CHATRU 3502001WL013322 MR CHATRU 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960435 MR CHATARU STATE BANK OF INDIA(508548)
389 CHAKRATA UT-02-001-061-001/97
(Chatra) 		3502001000NRG23300320230144404 30/03/2023 MR NATI 3502001WL013322 MR NATI 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960122 MR NATI STATE BANK OF INDIA(508548)
390 CHAKRATA UT-02-001-061-001/98-A
(Chatra) 		3502001000NRG23300320230144406 30/03/2023 Mr. JEESAF 3502001WL013322 Mr. JEESAF 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960261 MR JEESAF STATE BANK OF INDIA(508548)
391 CHAKRATA UT-02-001-061-001/99
(Chatra) 		3502001000NRG23300320230144407 30/03/2023 MR RAJABELI 3502001WL013322 MR RAJABELI 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960114 Mr. RAJBELI . UTTARAKHAND GRAMIN BANK(607197)
392 CHAKRATA UT-02-001-061-002/10
(Chatra) 		3502001000NRG23300320230144693 30/03/2023 KRISHANA DEVI 3502001WL013337 KRISHANA DEVI 00415 SBIN0006535 2982 2982 Processed 03/04/2023 0492960034 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
393 CHAKRATA UT-02-001-061-002/117
(Chatra) 		3502001000NRG23300320230144695 30/03/2023 mchari devi 3502001WL013337 mchari devi 00415 SBIN0006535 2982 2982 Processed 03/04/2023 0492960138 MRS MACHREE DEVI STATE BANK OF INDIA(508548)
394 CHAKRATA UT-02-001-061-002/19
(Chatra) 		3502001000NRG23300320230144698 30/03/2023 MRS JOBO DEVI 3502001WL013337 MRS JOBO DEVI 00415 SBIN0006535 2769 2769 Processed 03/04/2023 0492960181 MRS JABO DEVI STATE BANK OF INDIA(508548)
395 CHAKRATA UT-02-001-061-002/25
(Chatra) 		3502001000NRG23300320230144699 30/03/2023 JETHURAM 3502001WL013337 JETHURAM 00415 SBIN0006535 2982 2982 Processed 03/04/2023 0492960300 MR JETHU RAM STATE BANK OF INDIA(508548)
396 CHAKRATA UT-02-001-061-002/67
(Chatra) 		3502001000NRG23300320230144701 30/03/2023 MR DAYALU RAM 3502001WL013337 MR DAYALU RAM 00415 SBIN0006535 2982 2982 Processed 03/04/2023 0492960137 MR DAYALU RAM STATE BANK OF INDIA(508548)
397 CHAKRATA UT-02-001-061-002/77
(Chatra) 		3502001000NRG23300320230144702 30/03/2023 Mr. POOSHOYA 3502001WL013337 Mr. POOSHOYA 00415 SBIN0006535 2769 2769 Processed 03/04/2023 0492960250 MR POSIYA SO MANI RAM STATE BANK OF INDIA(508548)
398 CHAKRATA UT-02-001-061-002/8
(Chatra) 		3502001000NRG23300320230144703 30/03/2023 SMRITI DOBHAL 3502001WL013337 SMRITI DOBHAL 00415 SBIN0006535 2343 2343 Processed 03/04/2023 0492960394 MISS SMIRATI STATE BANK OF INDIA(508548)
399 CHAKRATA UT-02-001-061-003/1-B
(Chatra) 		3502001000NRG23300320230144408 30/03/2023 MR SUNITA 3502001WL013322 MR SUNITA 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960433 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
400 CHAKRATA UT-02-001-061-003/19
(Chatra) 		3502001000NRG23300320230144409 30/03/2023 MRS GEETA DEVI 3502001WL013322 MRS GEETA DEVI 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960118 MRS GEETA STATE BANK OF INDIA(508548)
401 CHAKRATA UT-02-001-061-003/3-A
(Chatra) 		3502001000NRG23300320230144411 30/03/2023 RAMILA 3502001WL013322 RAMILA 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960199 MRS RAMEELA STATE BANK OF INDIA(508548)
402 CHAKRATA UT-02-001-061-003/32
(Chatra) 		3502001000NRG23300320230144413 30/03/2023 KRISHMA 3502001WL013322 KRISHMA 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960202 MISS KARISHMA STATE BANK OF INDIA(508548)
403 CHAKRATA UT-02-001-061-003/7-B
(Chatra) 		3502001000NRG23300320230144415 30/03/2023 MR TONI 3502001WL013322 MR TONI 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960298 MR TONI STATE BANK OF INDIA(508548)
404 CHAKRATA UT-02-001-061-003/7-B
(Chatra) 		3502001000NRG23300320230144416 30/03/2023 Mrs. BARO 3502001WL013322 Mrs. BARO 00415 SBIN0006535 2556 2556 Processed 03/04/2023 0492960203 MRS BARO DO FAKIRA STATE BANK OF INDIA(508548)
405 CHAKRATA UT-02-001-065-001/158
(Rayagi) 		3502001000NRG23300320230144370 30/03/2023 MR DHARAM SINGH THAPA 3502001WL013321 MR DHARAM SINGH THAPA 00415 SBIN0006535 1917 1917 Processed 03/04/2023 0492960291 Mr. DHARAM SINGH THAPA UTTARAKHAND GRAMIN BANK(607197)
406 CHAKRATA UT-02-001-065-001/171
(Rayagi) 		3502001000NRG23300320230144338 30/03/2023 MR KRISHNA PRASHAD SHARMA 3502001WL013320 MR KRISHNA PRASHAD SHARMA 00415 SBIN0006535 1917 1917 Processed 03/04/2023 0492960267 MR KRISHAN PRASAD STATE BANK OF INDIA(508548)
407 CHAKRATA UT-02-001-065-001/236
(Rayagi) 		3502001000NRG23300320230144345 30/03/2023 maher singh 3502001WL013320 maher singh 00415 SBIN0006535 1917 1917 Processed 03/04/2023 0492960265 MR MEHAR SINGH STATE BANK OF INDIA(508548)
408 CHAKRATA UT-02-001-065-001/245
(Rayagi) 		3502001000NRG23300320230144373 30/03/2023 naresh 3502001WL013321 naresh 00415 SBIN0006535 1917 1917 Processed 03/04/2023 0492960368 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
409 CHAKRATA UT-02-001-065-001/251
(Rayagi) 		3502001000NRG23300320230144347 30/03/2023 mrs kiran devi 3502001WL013320 mrs kiran devi 00415 SBIN0006535 1491 1491 Processed 03/04/2023 0492960266 MRS KIRAN STATE BANK OF INDIA(508548)
410 CHAKRATA UT-02-001-065-001/286
(Rayagi) 		3502001000NRG23300320230144354 30/03/2023 SUMAN 3502001WL013320 SUMAN 00415 SBIN0006535 1491 1491 Processed 03/04/2023 0492960391 MRS SUMAN WO VEER BAHADUR STATE BANK OF INDIA(508548)
411 CHAKRATA UT-02-001-065-001/52
(Rayagi) 		3502001000NRG23300320230144365 30/03/2023 MR CHAMAN SINGH 3502001WL013320 MR CHAMAN SINGH 00415 SBIN0006535 213 213 Processed 03/04/2023 0492960288 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
412 CHAKRATA UT-02-001-065-001/6
(Rayagi) 		3502001000NRG23300320230144366 30/03/2023 AMIT KUMAR 3502001WL013320 AMIT KUMAR 00415 SBIN0006535 1491 1491 Processed 03/04/2023 0492960385 Mr. AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 136533 136533
413 CHAKRATA UT-02-001-016-001/130
(Khabau) 		3502001000NRG23300320230144034 30/03/2023 Vicky Chauhan 3502001WL013311 Vicky Chauhan 00415 SBIN0006805 1917 1917 Processed 03/04/2023 0492960197 VICKY CHAUHAN S/O BALBEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
414 CHAKRATA UT-02-001-016-001/139
(Khabau) 		3502001000NRG23300320230144148 30/03/2023 SARO DEVI 3502001WL013313 SARO DEVI 00415 SBIN0006805 1917 1917 Processed 03/04/2023 0492960198 MRS SARO DEVI STATE BANK OF INDIA(508548)
415 CHAKRATA UT-02-001-016-001/15
(Khabau) 		3502001000NRG23300320230144035 30/03/2023 Mr. PAPPU 3502001WL013311 Mr. PAPPU 00415 SBIN0006805 1917 1917 Processed 03/04/2023 0492960134 MR PAPPU STATE BANK OF INDIA(508548)
416 CHAKRATA UT-02-001-016-001/66
(Khabau) 		3502001000NRG23300320230144149 30/03/2023 Abal Das 3502001WL013313 Abal Das 00415 SBIN0006805 1917 1917 Processed 03/04/2023 0492960374 MR ABAL DAS STATE BANK OF INDIA(508548)
417 CHAKRATA UT-02-001-016-001/76
(Khabau) 		3502001000NRG23300320230144151 30/03/2023 Madan Singh 3502001WL013313 Madan Singh 00415 SBIN0006805 1917 1917 Processed 03/04/2023 0492960035 MADAN SINGH STATE BANK OF INDIA(508548)
418 CHAKRATA UT-02-001-055-001/194
(Myuda) 		3502001000NRG23300320230144313 30/03/2023 Vijay Singh 3502001WL013319 Vijay Singh 00415 SBIN0006805 2556 2556 Processed 03/04/2023 0492960427 VIJAY SINGH SO SAIJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12141 12141
419 CHAKRATA UT-02-001-012-001/38
(Kistud) 		3502001000NRG23300320230144181 30/03/2023 Gyan Singh 3502001WL013315 Gyan Singh 00415 SBIN0008001 2982 2982 Processed 03/04/2023 0492960362 GYAN SINGH PUNJAB NATIONAL BANK(508568)
420 CHAKRATA UT-02-001-038-001/87
(Begi) 		3502001000NRG23300320230144142 30/03/2023 MR SAHAJ RAM 3502001WL013312 MR SAHAJ RAM 00415 SBIN0008001 2130 2130 Processed 03/04/2023 0492960313 MR SAHAJ RAM SHARMA STATE BANK OF INDIA(508548)
421 CHAKRATA UT-02-001-038-001/87
(Begi) 		3502001000NRG23300320230144143 30/03/2023 MRS PRAMILA SHARMA 3502001WL013312 MRS PRAMILA SHARMA 00415 SBIN0008001 2130 2130 Processed 03/04/2023 0492960396 Mrs. PRAMILA SHARMA UTTARAKHAND GRAMIN BANK(607197)
422 CHAKRATA UT-02-001-038-002/92
(Begi) 		3502001000NRG23300320230144031 30/03/2023 MR RAJU 3502001WL013310 MR RAJU 00415 SBIN0008001 2343 2343 Processed 03/04/2023 0492960166 MR RAJU STATE BANK OF INDIA(508548)
423 CHAKRATA UT-02-001-046-002/128
(Majhgao Kwanu) 		3502001000NRG23300320230144608 30/03/2023 CHATAR SINGH 3502001WL013334 CHATAR SINGH 00415 SBIN0008001 2982 2982 Processed 03/04/2023 0492960239 CHATAR SINGH S/O TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
424 CHAKRATA UT-02-001-075-001/60
(Hartad Santad) 		3502001000NRG23300320230144520 30/03/2023 MRS VIDHYA CHAUHAN 3502001WL013328 MRS VIDHYA CHAUHAN 00415 SBIN0008001 2130 2130 Processed 03/04/2023 0492960389 VIDHAYACHAUHANDOSAWRAJCHA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 14697 14697
425 CHAKRATA UT-02-001-010-003/71
(Kunwa) 		3502001000NRG23300320230144569 30/03/2023 SURENDER 3502001WL013331 SURENDER 00415 SBIN0010633 426 426 Processed 03/04/2023 0492960384 SURENDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
426 CHAKRATA UT-02-001-055-001/180
(Myuda) 		3502001000NRG23300320230144310 30/03/2023 Mr. MAHAVEER SINGH 3502001WL013319 Mr. MAHAVEER SINGH 00415 SBIN0051265 2556 2556 Processed 03/04/2023 0492960241 MAHAVEER SINGH ICICI BANK LTD(508534)
SubTotal 2556 2556
427 CHAKRATA UT-02-001-046-002/114
(Majhgao Kwanu) 		3502001000NRG23300320230144652 30/03/2023 Jalam 3502001WL013335 Jalam 00462 UCBA0002767 2982 2982 Processed 03/04/2023 0492960238 JALAM UCO BANK(607066)
428 CHAKRATA UT-02-001-046-002/117
(Majhgao Kwanu) 		3502001000NRG23300320230144654 30/03/2023 NEEMA DEVI 3502001WL013335 NEEMA DEVI 00462 UCBA0002767 2769 2769 Processed 03/04/2023 0492960237 NEEMA DEVI W/O KEVAL UCO BANK(607066)
429 CHAKRATA UT-02-001-046-002/137
(Majhgao Kwanu) 		3502001000NRG23300320230144657 30/03/2023 CHATAR SINGH 3502001WL013335 CHATAR SINGH 00462 UCBA0002767 2769 2769 Processed 03/04/2023 0492960236 CHATAR SINGH SO AMAR SINGH UCO BANK(607066)
430 CHAKRATA UT-02-001-046-002/156
(Majhgao Kwanu) 		3502001000NRG23300320230144660 30/03/2023 ATAR SINGH 3502001WL013335 ATAR SINGH 00462 UCBA0002767 2769 2769 Processed 03/04/2023 0492960234 ATAR SINGH SO DEVI RAM UCO BANK(607066)
431 CHAKRATA UT-02-001-046-002/19
(Majhgao Kwanu) 		3502001000NRG23300320230144739 30/03/2023 BHAGI DEVI 3502001WL013343 BHAGI DEVI 00462 UCBA0002767 2982 2982 Processed 03/04/2023 0492960173 MAGHI DEVI UCO BANK(607066)
432 CHAKRATA UT-02-001-046-002/196
(Majhgao Kwanu) 		3502001000NRG23300320230144664 30/03/2023 SUNDAR SINGH 3502001WL013335 SUNDAR SINGH 00462 UCBA0002767 2982 2982 Processed 03/04/2023 0492960235 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
433 CHAKRATA UT-02-001-046-002/21
(Majhgao Kwanu) 		3502001000NRG23300320230144740 30/03/2023 Mr. PUNIYA 3502001WL013343 Mr. PUNIYA 00462 UCBA0002767 2982 2982 Processed 03/04/2023 0492960124 Mr. PUNIYA RAM UTTARAKHAND GRAMIN BANK(607197)
434 CHAKRATA UT-02-001-046-002/28
(Majhgao Kwanu) 		3502001000NRG23300320230144630 30/03/2023 KALI RAM 3502001WL013334 KALI RAM 00462 UCBA0002767 2982 2982 Processed 03/04/2023 0492960308 Mr. KALI RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
435 CHAKRATA UT-02-001-046-002/29
(Majhgao Kwanu) 		3502001000NRG23300320230144665 30/03/2023 KEWAI 3502001WL013335 KEWAI 00462 UCBA0002767 2769 2769 Processed 03/04/2023 0492960268 KEVLU UCO BANK(607066)
436 CHAKRATA UT-02-001-046-002/32
(Majhgao Kwanu) 		3502001000NRG23300320230144666 30/03/2023 NANDLAL 3502001WL013335 NANDLAL 00462 UCBA0002767 2982 2982 Processed 03/04/2023 0492960123 NANDLAL SO BHIPARU UCO BANK(607066)
437 CHAKRATA UT-02-001-046-002/35
(Majhgao Kwanu) 		3502001000NRG23300320230144667 30/03/2023 JETHU 3502001WL013335 JETHU 00462 UCBA0002767 2982 2982 Processed 03/04/2023 0492960233 JETHU SO BHADU UCO BANK(607066)
438 CHAKRATA UT-02-001-046-002/36
(Majhgao Kwanu) 		3502001000NRG23300320230144668 30/03/2023 RAJENDRA SINGH 3502001WL013335 RAJENDRA SINGH 00462 UCBA0002767 2769 2769 Processed 03/04/2023 0492960309 RAJENDRA SINGH SO VARADAVAR SINGH UCO BANK(607066)
439 CHAKRATA UT-02-001-046-002/37
(Majhgao Kwanu) 		3502001000NRG23300320230144633 30/03/2023 AMAR SINGH 3502001WL013334 AMAR SINGH 00462 UCBA0002767 2769 2769 Processed 03/04/2023 0492960111 AMAR SINGH SO RAN SINGH UCO BANK(607066)
440 CHAKRATA UT-02-001-046-002/44
(Majhgao Kwanu) 		3502001000NRG23300320230144635 30/03/2023 DINESH 3502001WL013334 DINESH 00462 UCBA0002767 2982 2982 Processed 03/04/2023 0492960223 DINESH TOMAR S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
441 CHAKRATA UT-02-001-046-002/5
(Majhgao Kwanu) 		3502001000NRG23300320230144637 30/03/2023 MUNNA SINGH 3502001WL013334 MUNNA SINGH 00462 UCBA0002767 2769 2769 Processed 03/04/2023 0492960307 MUNNA SINGH SO BHAWAN SINGH UCO BANK(607066)
442 CHAKRATA UT-02-001-046-002/52
(Majhgao Kwanu) 		3502001000NRG23300320230144639 30/03/2023 BALBEER SINGH 3502001WL013334 BALBEER SINGH 00462 UCBA0002767 2769 2769 Processed 03/04/2023 0492960312 BALBEER SINGH SO PATI RAM UCO BANK(607066)
443 CHAKRATA UT-02-001-046-002/61
(Majhgao Kwanu) 		3502001000NRG23300320230144642 30/03/2023 SHYAMA DAI 3502001WL013334 SHYAMA DAI 00462 UCBA0002767 1491 1491 Processed 03/04/2023 0492960167 SHYAMA DEI WOKAL SINGH BANK OF BARODA(606985)
444 CHAKRATA UT-02-001-046-002/62
(Majhgao Kwanu) 		3502001000NRG23300320230144741 30/03/2023 VEER SINGH 3502001WL013343 VEER SINGH 00462 UCBA0002767 2982 2982 Processed 03/04/2023 0492960310 BEER SINGH TOMAR SO MAN SINGH TOMAR PUNJAB NATIONAL BANK(508568)
445 CHAKRATA UT-02-001-046-002/73
(Majhgao Kwanu) 		3502001000NRG23300320230144645 30/03/2023 SURENDRA 3502001WL013334 SURENDRA 00462 UCBA0002767 2982 2982 Processed 03/04/2023 0492960112 Mr. SURENDRA . UTTARAKHAND GRAMIN BANK(607197)
446 CHAKRATA UT-02-001-046-002/75
(Majhgao Kwanu) 		3502001000NRG23300320230144646 30/03/2023 KISHAN SINGH 3502001WL013334 KISHAN SINGH 00462 UCBA0002767 2769 2769 Processed 03/04/2023 0492960311 KISHAN SINGH SO DEVI RAM UCO BANK(607066)
447 CHAKRATA UT-02-001-065-001/290
(Rayagi) 		3502001000NRG23300320230144355 30/03/2023 VIJAY LAXMI 3502001WL013320 VIJAY LAXMI 00462 UCBA0002767 1491 1491 Processed 03/04/2023 0492960226 VIJAY LAXMI UCO BANK(607066)
SubTotal 57723 57723
448 CHAKRATA UT-02-001-037-002/26
(Buhlad) 		3502001000NRG23300320230144089 30/03/2023 BHARU SINGH 3502001WL013312 BHARU SINGH 00468 UBIN0560197 2343 2343 Processed 03/04/2023 0492960398 BARU SINGH CHAUHAN SO DHOOM SINGH CHAUHA UNION BANK OF INDIA(508500)
449 CHAKRATA UT-02-001-060-002/151
(Mendrath) 		3502001000NRG23300320230144231 30/03/2023 JANA DEVI 3502001WL013317 JANA DEVI 00468 UBIN0560197 639 639 Processed 03/04/2023 0492960399 JANA DEVI WO CHET RAM UNION BANK OF INDIA(508500)
SubTotal 2982 2982
450 CHAKRATA UT-02-001-004-001/147
(Kandi chama gatha) 		3502001000NRG23300320230144727 30/03/2023 MR ARJUN SINGH 3502001WL013342 MR ARJUN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492960193 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
451 CHAKRATA UT-02-001-004-001/151
(Kandi chama gatha) 		3502001000NRG23300320230144728 30/03/2023 Balveer 3502001WL013342 Balveer 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492960401 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
452 CHAKRATA UT-02-001-004-001/165
(Kandi chama gatha) 		3502001000NRG23300320230144729 30/03/2023 KUNWAR SINGH 3502001WL013342 KUNWAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492960242 Mr. KUNWAR SINGH S/O MANI RAM UTTARAKHAND GRAMIN BANK(607197)
453 CHAKRATA UT-02-001-006-001/25
(Kandoi Bharam) 		3502001000NRG23300320230143966 30/03/2023 Amar Bahadur 3502001WL013309 Amar Bahadur 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492960412 SANJU U/G AMAR BAHADUR PUNJAB NATIONAL BANK(508568)
454 CHAKRATA UT-02-001-012-001/11
(Kistud) 		3502001000NRG23300320230144176 30/03/2023 Mr. RATAN SINGH 3502001WL013315 Mr. RATAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492960305 MR RATAN SINGH STATE BANK OF INDIA(508548)
455 CHAKRATA UT-02-001-012-001/39
(Kistud) 		3502001000NRG23300320230144182 30/03/2023 Mr. GANGU 3502001WL013315 Mr. GANGU 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492960306 Mr. GANGU GANGU UTTARAKHAND GRAMIN BANK(607197)
456 CHAKRATA UT-02-001-012-001/41
(Kistud) 		3502001000NRG23300320230144183 30/03/2023 RAVI 3502001WL013315 RAVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492960366 Mr. RAVINDER RAVINDER UTTARAKHAND GRAMIN BANK(607197)
457 CHAKRATA UT-02-001-012-001/68
(Kistud) 		3502001000NRG23300320230144187 30/03/2023 Sher Bahadur 3502001WL013315 Sher Bahadur 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492960397 Mr. SHER BAHADUR RANA UTTARAKHAND GRAMIN BANK(607197)
458 CHAKRATA UT-02-001-012-001/76
(Kistud) 		3502001000NRG23300320230144191 30/03/2023 Mr. SURESH 3502001WL013315 Mr. SURESH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492960127 Mr. SURESH SURESH UTTARAKHAND GRAMIN BANK(607197)
459 CHAKRATA UT-02-001-012-001/78
(Kistud) 		3502001000NRG23300320230144192 30/03/2023 Mr. NAR BAHADUR 3502001WL013315 Mr. NAR BAHADUR 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492960303 MR NAR BAHADUR STATE BANK OF INDIA(508548)
460 CHAKRATA UT-02-001-012-001/80
(Kistud) 		3502001000NRG23300320230144193 30/03/2023 Mr. KHADAK BAHADUR 3502001WL013315 Mr. KHADAK BAHADUR 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492960302 Mr. KHADAK BAHADUR UTTARAKHAND GRAMIN BANK(607197)
461 CHAKRATA UT-02-001-012-001/95
(Kistud) 		3502001000NRG23300320230144195 30/03/2023 MR NANDA SINGH 3502001WL013315 MR NANDA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492960400 MR NANDA SINGH STATE BANK OF INDIA(508548)
462 CHAKRATA UT-02-001-020-002/1
(Gutad) 		3502001000NRG23300320230144152 30/03/2023 BABITA 3502001WL013314 BABITA 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960196 BABITA DO NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
463 CHAKRATA UT-02-001-020-002/12
(Gutad) 		3502001000NRG23300320230144153 30/03/2023 GOPAL 3502001WL013314 GOPAL 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960285 Mr. GOPALU . S/O FICHNARU UTTARAKHAND GRAMIN BANK(607197)
464 CHAKRATA UT-02-001-020-002/12
(Gutad) 		3502001000NRG23300320230144154 30/03/2023 MRS MEENA 3502001WL013314 MRS MEENA 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960284 Mrs. MINA DEVI UTTARAKHAND GRAMIN BANK(607197)
465 CHAKRATA UT-02-001-020-002/13
(Gutad) 		3502001000NRG23300320230144155 30/03/2023 MR DHAYNU 3502001WL013314 MR DHAYNU 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960160 Mr. DHYANU S/O PUSHU UTTARAKHAND GRAMIN BANK(607197)
466 CHAKRATA UT-02-001-020-002/14
(Gutad) 		3502001000NRG23300320230144156 30/03/2023 MRS MEENA DEVI 3502001WL013314 MRS MEENA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960286 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
467 CHAKRATA UT-02-001-020-002/20
(Gutad) 		3502001000NRG23300320230144157 30/03/2023 MRS SAVITA DEVI 3502001WL013314 MRS SAVITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960116 Mrs. SAVITA DEVI W/O KUNDANU VILL CHULT UTTARAKHAND GRAMIN BANK(607197)
468 CHAKRATA UT-02-001-020-002/23
(Gutad) 		3502001000NRG23300320230144708 30/03/2023 Mr. VIRENDRA 3502001WL013340 Mr. VIRENDRA 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960280 Mr. VIRENDRA S/O DHANI RAM UTTARAKHAND GRAMIN BANK(607197)
469 CHAKRATA UT-02-001-020-002/23
(Gutad) 		3502001000NRG23300320230144709 30/03/2023 MRS MEENA DEVI 3502001WL013340 MRS MEENA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960282 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
470 CHAKRATA UT-02-001-020-002/28
(Gutad) 		3502001000NRG23300320230144160 30/03/2023 Maina Devi 3502001WL013314 Maina Devi 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960287 Mrs. MAINA DEVI W/O DIWANU UTTARAKHAND GRAMIN BANK(607197)
471 CHAKRATA UT-02-001-020-002/28
(Gutad) 		3502001000NRG23300320230144159 30/03/2023 Mr. PRABHU 3502001WL013314 Mr. PRABHU 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960289 Mr. PRABHU S/O TARA UTTARAKHAND GRAMIN BANK(607197)
472 CHAKRATA UT-02-001-020-002/29
(Gutad) 		3502001000NRG23300320230144161 30/03/2023 JAGTU 3502001WL013314 JAGTU 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960249 Jagat Ram STATE BANK OF INDIA(508548)
473 CHAKRATA UT-02-001-020-002/31
(Gutad) 		3502001000NRG23300320230144162 30/03/2023 REENA DEVI 3502001WL013314 REENA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960209 Mrs. REENA DEVI W/O SIYA RAM RADKOTI UTTARAKHAND GRAMIN BANK(607197)
474 CHAKRATA UT-02-001-020-002/34
(Gutad) 		3502001000NRG23300320230144165 30/03/2023 MRS AASHA DEVI 3502001WL013314 MRS AASHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960283 Mrs. ASHA DEVI W/O BHAJAN LAL UTTARAKHAND GRAMIN BANK(607197)
475 CHAKRATA UT-02-001-020-002/38
(Gutad) 		3502001000NRG23300320230144166 30/03/2023 MR. UJALU 3502001WL013314 MR. UJALU 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960281 Mr. UJJAL DASS S/O TARA DASS UTTARAKHAND GRAMIN BANK(607197)
476 CHAKRATA UT-02-001-020-002/39
(Gutad) 		3502001000NRG23300320230144167 30/03/2023 MRS BEENA BEVI 3502001WL013314 MRS BEENA BEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960162 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
477 CHAKRATA UT-02-001-020-002/43
(Gutad) 		3502001000NRG23300320230144170 30/03/2023 MR NARESH KUMAR 3502001WL013314 MR NARESH KUMAR 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960165 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
478 CHAKRATA UT-02-001-020-002/52
(Gutad) 		3502001000NRG23300320230144710 30/03/2023 MR RAMESH HANS RANA 3502001WL013340 MR RAMESH HANS RANA 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960117 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
479 CHAKRATA UT-02-001-020-002/53
(Gutad) 		3502001000NRG23300320230144171 30/03/2023 Balveer 3502001WL013314 Balveer 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960208 Mr. BALVEER . UTTARAKHAND GRAMIN BANK(607197)
480 CHAKRATA UT-02-001-020-002/53
(Gutad) 		3502001000NRG23300320230144172 30/03/2023 SANTOSHI DEVI 3502001WL013314 SANTOSHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960211 Mrs. SANTOSHI DEVI W/O BALVEER UTTARAKHAND GRAMIN BANK(607197)
481 CHAKRATA UT-02-001-020-002/57
(Gutad) 		3502001000NRG23300320230144173 30/03/2023 MR RAVINDER SAHA 3502001WL013314 MR RAVINDER SAHA 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960125 Mr. RAVENDER SHAH UTTARAKHAND GRAMIN BANK(607197)
482 CHAKRATA UT-02-001-020-002/63
(Gutad) 		3502001000NRG23300320230144174 30/03/2023 MR BABLU 3502001WL013314 MR BABLU 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960161 Mr. SURESH S/O PUSHU UTTARAKHAND GRAMIN BANK(607197)
483 CHAKRATA UT-02-001-020-002/67
(Gutad) 		3502001000NRG23300320230144711 30/03/2023 Mr. BUDDHI RAM 3502001WL013340 Mr. BUDDHI RAM 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960212 Mr. BUDDHI RAM UTTARAKHAND GRAMIN BANK(607197)
484 CHAKRATA UT-02-001-020-002/67
(Gutad) 		3502001000NRG23300320230144712 30/03/2023 Mrs. PREMWATI 3502001WL013340 Mrs. PREMWATI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960409 Mrs. PREMWATI W/O BUDDHI RAM UTTARAKHAND GRAMIN BANK(607197)
485 CHAKRATA UT-02-001-020-002/69
(Gutad) 		3502001000NRG23300320230144175 30/03/2023 AMBIKA RAWAT 3502001WL013314 AMBIKA RAWAT 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960415 Mrs. AMBIKA RAWAT UTTARAKHAND GRAMIN BANK(607197)
486 CHAKRATA UT-02-001-037-001/116
(Buhlad) 		3502001000NRG23300320230144054 30/03/2023 PARMA 3502001WL013312 PARMA 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492960403 Mr. PARMA . S/O RATHU CENTRAL BANK OF INDIA(607115)
487 CHAKRATA UT-02-001-046-002/100
(Majhgao Kwanu) 		3502001000NRG23300320230144733 30/03/2023 Laxmi Devi 3502001WL013343 Laxmi Devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492960336 Miss. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
488 CHAKRATA UT-02-001-046-002/100
(Majhgao Kwanu) 		3502001000NRG23300320230144732 30/03/2023 Pramod Kumar 3502001WL013343 Pramod Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492960340 PRAMOD KUMAR UNION BANK OF INDIA(508500)
489 CHAKRATA UT-02-001-046-002/105
(Majhgao Kwanu) 		3502001000NRG23300320230144605 30/03/2023 Khankhru 3502001WL013334 Khankhru 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492960224 Mr. KHANKHRU SHARMA UTTARAKHAND GRAMIN BANK(607197)
490 CHAKRATA UT-02-001-046-002/122
(Majhgao Kwanu) 		3502001000NRG23300320230144656 30/03/2023 RAMESH VERMA 3502001WL013335 RAMESH VERMA 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492960332 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
491 CHAKRATA UT-02-001-046-002/141
(Majhgao Kwanu) 		3502001000NRG23300320230144613 30/03/2023 BABITA DEVI 3502001WL013334 BABITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960339 Ms. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
492 CHAKRATA UT-02-001-046-002/164
(Majhgao Kwanu) 		3502001000NRG23300320230144618 30/03/2023 reeta devi 3502001WL013334 reeta devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492960338 Miss. RITA DEVI UTTARAKHAND GRAMIN BANK(607197)
493 CHAKRATA UT-02-001-046-002/176
(Majhgao Kwanu) 		3502001000NRG23300320230144619 30/03/2023 Narendra Singh Tomar 3502001WL013334 Narendra Singh Tomar 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492960341 MR NARENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
494 CHAKRATA UT-02-001-046-002/200
(Majhgao Kwanu) 		3502001000NRG23300320230144629 30/03/2023 MANISHA 3502001WL013334 MANISHA 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492960225 Miss. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
495 CHAKRATA UT-02-001-046-002/31
(Majhgao Kwanu) 		3502001000NRG23300320230144632 30/03/2023 MRS BABLI DEVI 3502001WL013334 MRS BABLI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492960335 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
496 CHAKRATA UT-02-001-046-002/36
(Majhgao Kwanu) 		3502001000NRG23300320230144669 30/03/2023 Suba Devi 3502001WL013335 Suba Devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492960337 Miss. SUBA DEVI UTTARAKHAND GRAMIN BANK(607197)
497 CHAKRATA UT-02-001-046-002/47
(Majhgao Kwanu) 		3502001000NRG23300320230144636 30/03/2023 Taro Devi 3502001WL013334 Taro Devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0492960334 Miss. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
498 CHAKRATA UT-02-001-046-002/51
(Majhgao Kwanu) 		3502001000NRG23300320230144638 30/03/2023 dharam singh 3502001WL013334 dharam singh 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492960333 Mr. DHARM SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
499 CHAKRATA UT-02-001-046-002/56
(Majhgao Kwanu) 		3502001000NRG23300320230144640 30/03/2023 RANIYA 3502001WL013334 RANIYA 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492960331 Mr. RANIYA SHARMA UTTARAKHAND GRAMIN BANK(607197)
500 CHAKRATA UT-02-001-046-002/83
(Majhgao Kwanu) 		3502001000NRG23300320230144649 30/03/2023 SANTA DEVI 3502001WL013334 SANTA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492960330 Ms. SANTO DEVI UTTARAKHAND GRAMIN BANK(607197)
501 CHAKRATA UT-02-001-048-001/18
(Bhunad) 		3502001000NRG23300320230144714 30/03/2023 Chamki Devi 3502001WL013341 Chamki Devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960410 Mrs. CHAMKI DEVI UTTARAKHAND GRAMIN BANK(607197)
502 CHAKRATA UT-02-001-048-001/22
(Bhunad) 		3502001000NRG23300320230144715 30/03/2023 Pritam Singh 3502001WL013341 Pritam Singh 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492960414 Mr. PRITAM SINGH UTTARAKHAND GRAMIN BANK(607197)
503 CHAKRATA UT-02-001-048-001/224
(Bhunad) 		3502001000NRG23300320230144716 30/03/2023 Sushila Devi 3502001WL013341 Sushila Devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960411 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
504 CHAKRATA UT-02-001-048-001/67
(Bhunad) 		3502001000NRG23300320230144719 30/03/2023 MR DARSHAN LAL 3502001WL013341 MR DARSHAN LAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960184 Mr. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
505 CHAKRATA UT-02-001-048-001/69
(Bhunad) 		3502001000NRG23300320230144720 30/03/2023 MR RUPU 3502001WL013341 MR RUPU 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960317 Mr. RUPU RUPU UTTARAKHAND GRAMIN BANK(607197)
506 CHAKRATA UT-02-001-048-001/73
(Bhunad) 		3502001000NRG23300320230144721 30/03/2023 MR MADHO 3502001WL013341 MR MADHO 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492960314 Mr. MADHO MADHO UTTARAKHAND GRAMIN BANK(607197)
507 CHAKRATA UT-02-001-048-001/78
(Bhunad) 		3502001000NRG23300320230144722 30/03/2023 Birender Singh 3502001WL013341 Birender Singh 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492960408 MR MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
508 CHAKRATA UT-02-001-048-001/83
(Bhunad) 		3502001000NRG23300320230144724 30/03/2023 MR JAYAPU 3502001WL013341 MR JAYAPU 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0492960406 Mr. JAYPU JAYPU UTTARAKHAND GRAMIN BANK(607197)
509 CHAKRATA UT-02-001-055-001/1
(Myuda) 		3502001000NRG23300320230144248 30/03/2023 Mr. Ajab Singh 3502001WL013318 Mr. Ajab Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960275 MR AJAB SINGH CHAUHAN STATE BANK OF INDIA(508548)
510 CHAKRATA UT-02-001-055-001/10
(Myuda) 		3502001000NRG23300320230144249 30/03/2023 MR KRIPAL SINGH 3502001WL013318 MR KRIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960152 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
511 CHAKRATA UT-02-001-055-001/102
(Myuda) 		3502001000NRG23300320230144250 30/03/2023 MR AJAY 3502001WL013318 MR AJAY 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492960292 Mr. AJAY . UTTARAKHAND GRAMIN BANK(607197)
512 CHAKRATA UT-02-001-055-001/105
(Myuda) 		3502001000NRG23300320230144294 30/03/2023 MR KESHAR SINGH 3502001WL013319 MR KESHAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960248 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
513 CHAKRATA UT-02-001-055-001/105
(Myuda) 		3502001000NRG23300320230144295 30/03/2023 MRS KRISHNA DEVI 3502001WL013319 MRS KRISHNA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492960245 Mr. KRISHNA DEVI W/O KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
514 CHAKRATA UT-02-001-055-001/108
(Myuda) 		3502001000NRG23300320230144296 30/03/2023 Mr. BABLU 3502001WL013319 Mr. BABLU 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960402 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
515 CHAKRATA UT-02-001-055-001/109
(Myuda) 		3502001000NRG23300320230144297 30/03/2023 MR RAVI 3502001WL013319 MR RAVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960131 Mr. RAVI S/O ALAMU UTTARAKHAND GRAMIN BANK(607197)
516 CHAKRATA UT-02-001-055-001/109
(Myuda) 		3502001000NRG23300320230144298 30/03/2023 MRS RAVITA DEVI 3502001WL013319 MRS RAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960132 Mrs. RAVITA DEVI W/O RAVI UTTARAKHAND GRAMIN BANK(607197)
517 CHAKRATA UT-02-001-055-001/112
(Myuda) 		3502001000NRG23300320230144299 30/03/2023 Ajaypal Singh 3502001WL013319 Ajaypal Singh 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0492960213 Mr. AJAYPAL SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
518 CHAKRATA UT-02-001-055-001/113
(Myuda) 		3502001000NRG23300320230144251 30/03/2023 Khajanu 3502001WL013318 Khajanu 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960375 Mr. KHAJAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
519 CHAKRATA UT-02-001-055-001/115
(Myuda) 		3502001000NRG23300320230144300 30/03/2023 MR CHAMAN 3502001WL013319 MR CHAMAN 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960153 Mr. CHAMAN S/O BARIYA UTTARAKHAND GRAMIN BANK(607197)
520 CHAKRATA UT-02-001-055-001/119
(Myuda) 		3502001000NRG23300320230144252 30/03/2023 MRS BRAHAMI DEVI 3502001WL013318 MRS BRAHAMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960158 Mrs. BARAMI . UTTARAKHAND GRAMIN BANK(607197)
521 CHAKRATA UT-02-001-055-001/121
(Myuda) 		3502001000NRG23300320230144253 30/03/2023 MRS INDO DEVI 3502001WL013318 MRS INDO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960251 Mrs. INDO DEVI W/O AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
522 CHAKRATA UT-02-001-055-001/122
(Myuda) 		3502001000NRG23300320230144301 30/03/2023 MRS VINO DEVI 3502001WL013319 MRS VINO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960130 Ms. VINO DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
523 CHAKRATA UT-02-001-055-001/123
(Myuda) 		3502001000NRG23300320230144302 30/03/2023 Mr. SITARAM 3502001WL013319 Mr. SITARAM 00479 SBIN0RRUTGB 2556 2556 Rejected 03/04/2023 0492960378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 CHAKRATA UT-02-001-055-001/123
(Myuda) 		3502001000NRG23300320230144303 30/03/2023 MRS NARAYANI DEVI 3502001WL013319 MRS NARAYANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960352 Mr. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
525 CHAKRATA UT-02-001-055-001/124
(Myuda) 		3502001000NRG23300320230144254 30/03/2023 Mr. JAIPAL SINGH 3502001WL013318 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960252 Mr. JAI PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
526 CHAKRATA UT-02-001-055-001/124
(Myuda) 		3502001000NRG23300320230144255 30/03/2023 MRS URMILA DEVI 3502001WL013318 MRS URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960355 Mr. URMILA DEVI W/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
527 CHAKRATA UT-02-001-055-001/125
(Myuda) 		3502001000NRG23300320230144256 30/03/2023 MRS PEERMA DEVI 3502001WL013318 MRS PEERMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960220 Mr. PIRAMA DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
528 CHAKRATA UT-02-001-055-001/126
(Myuda) 		3502001000NRG23300320230144304 30/03/2023 MR SUNDER SINGH 3502001WL013319 MR SUNDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960159 Mrs. SUNDER SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
529 CHAKRATA UT-02-001-055-001/127
(Myuda) 		3502001000NRG23300320230144257 30/03/2023 Vimla Devi 3502001WL013318 Vimla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960194 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
530 CHAKRATA UT-02-001-055-001/13
(Myuda) 		3502001000NRG23300320230144258 30/03/2023 Mr. Sahej Ram 3502001WL013318 Mr. Sahej Ram 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960141 MR SAIJ RAM STATE BANK OF INDIA(508548)
531 CHAKRATA UT-02-001-055-001/132
(Myuda) 		3502001000NRG23300320230144259 30/03/2023 MRS PRATIMA DEVI 3502001WL013318 MRS PRATIMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960155 Mr. PRATIMA DEVI W/O DHUMI UTTARAKHAND GRAMIN BANK(607197)
532 CHAKRATA UT-02-001-055-001/135
(Myuda) 		3502001000NRG23300320230144305 30/03/2023 MR AJAB SINGH 3502001WL013319 MR AJAB SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960258 Mr. AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
533 CHAKRATA UT-02-001-055-001/137
(Myuda) 		3502001000NRG23300320230144260 30/03/2023 MRS PRAMILA DEVI 3502001WL013318 MRS PRAMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960221 Mrs. PRAMILA DEVI W/O SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
534 CHAKRATA UT-02-001-055-001/139
(Myuda) 		3502001000NRG23300320230144261 30/03/2023 MRS KAVITA DEVI 3502001WL013318 MRS KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960356 KAVITA WO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
535 CHAKRATA UT-02-001-055-001/146
(Myuda) 		3502001000NRG23300320230144306 30/03/2023 MRS CHAMPO DEVI 3502001WL013319 MRS CHAMPO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960357 Mrs. CHAMPO DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
536 CHAKRATA UT-02-001-055-001/149
(Myuda) 		3502001000NRG23300320230144262 30/03/2023 chaman 3502001WL013318 chaman 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492960343 CHAMAN LAL S/O FINCHARU BANK OF BARODA(606985)
537 CHAKRATA UT-02-001-055-001/154
(Myuda) 		3502001000NRG23300320230144307 30/03/2023 MRS JULLO DEVI 3502001WL013319 MRS JULLO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960254 Mr. JULLO DEVI W/O PREM DAS UTTARAKHAND GRAMIN BANK(607197)
538 CHAKRATA UT-02-001-055-001/159
(Myuda) 		3502001000NRG23300320230144308 30/03/2023 mohan lal 3502001WL013319 mohan lal 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960347 Mr. MOHAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
539 CHAKRATA UT-02-001-055-001/171
(Myuda) 		3502001000NRG23300320230144309 30/03/2023 daulat 3502001WL013319 daulat 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960353 Mr. DAULAT . UTTARAKHAND GRAMIN BANK(607197)
540 CHAKRATA UT-02-001-055-001/175
(Myuda) 		3502001000NRG23300320230144263 30/03/2023 mohan lal 3502001WL013318 mohan lal 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960222 Mrs. GUDADI W/O BALLI UTTARAKHAND GRAMIN BANK(607197)
541 CHAKRATA UT-02-001-055-001/177
(Myuda) 		3502001000NRG23300320230144264 30/03/2023 SUMIT VERMA 3502001WL013318 SUMIT VERMA 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492960346 Mr. SUMIT VERMA UTTARAKHAND GRAMIN BANK(607197)
542 CHAKRATA UT-02-001-055-001/179
(Myuda) 		3502001000NRG23300320230144265 30/03/2023 Mr. DIGVIJAY 3502001WL013318 Mr. DIGVIJAY 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960345 Mr. DIGVIJAY . UTTARAKHAND GRAMIN BANK(607197)
543 CHAKRATA UT-02-001-055-001/180
(Myuda) 		3502001000NRG23300320230144311 30/03/2023 Mrs. MEERA DEVI 3502001WL013319 Mrs. MEERA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492960210 Mrs. MIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
544 CHAKRATA UT-02-001-055-001/183
(Myuda) 		3502001000NRG23300320230144267 30/03/2023 ANITA 3502001WL013318 ANITA 00479 SBIN0RRUTGB 2556 2556 Rejected 03/04/2023 0492960379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 CHAKRATA UT-02-001-055-001/183
(Myuda) 		3502001000NRG23300320230144266 30/03/2023 DEVENDRA SINGH 3502001WL013318 DEVENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960361 DEVENDRA SINGH BANK OF INDIA(508505)
546 CHAKRATA UT-02-001-055-001/184
(Myuda) 		3502001000NRG23300320230144268 30/03/2023 NIRMALA DEVI 3502001WL013318 NIRMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960349 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
547 CHAKRATA UT-02-001-055-001/186
(Myuda) 		3502001000NRG23300320230144269 30/03/2023 MAMTA DEVI 3502001WL013318 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960360 Mr. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
548 CHAKRATA UT-02-001-055-001/188
(Myuda) 		3502001000NRG23300320230144312 30/03/2023 URMILA 3502001WL013319 URMILA 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492960376 Mrs. URMILA W/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
549 CHAKRATA UT-02-001-055-001/189
(Myuda) 		3502001000NRG23300320230144270 30/03/2023 VINOD KUMAR 3502001WL013318 VINOD KUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492960348 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
550 CHAKRATA UT-02-001-055-001/191
(Myuda) 		3502001000NRG23300320230144272 30/03/2023 REENA DEVI 3502001WL013318 REENA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 03/04/2023 0492960377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 CHAKRATA UT-02-001-055-001/194
(Myuda) 		3502001000NRG23300320230144314 30/03/2023 Pramila Devi 3502001WL013319 Pramila Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960407 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
552 CHAKRATA UT-02-001-055-001/196
(Myuda) 		3502001000NRG23300320230144273 30/03/2023 Hagadi 3502001WL013318 Hagadi 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492960359 Mrs. HAGADI W/O KHANKRA UTTARAKHAND GRAMIN BANK(607197)
553 CHAKRATA UT-02-001-055-001/2
(Myuda) 		3502001000NRG23300320230144315 30/03/2023 RISHABH CHAUHAN 3502001WL013319 RISHABH CHAUHAN 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960413 Mr. RISHABH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
554 CHAKRATA UT-02-001-055-001/21
(Myuda) 		3502001000NRG23300320230144274 30/03/2023 NARO DEVI 3502001WL013318 NARO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960219 Mrs. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
555 CHAKRATA UT-02-001-055-001/24
(Myuda) 		3502001000NRG23300320230144275 30/03/2023 Puran Singh 3502001WL013318 Puran Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960143 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 CHAKRATA UT-02-001-055-001/25
(Myuda) 		3502001000NRG23300320230144276 30/03/2023 Deewan Singh 3502001WL013318 Deewan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960253 DIWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
557 CHAKRATA UT-02-001-055-001/28
(Myuda) 		3502001000NRG23300320230144316 30/03/2023 MR SHOORVEER 3502001WL013319 MR SHOORVEER 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960255 Mr. SHURAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
558 CHAKRATA UT-02-001-055-001/29
(Myuda) 		3502001000NRG23300320230144317 30/03/2023 Bhagat Singh 3502001WL013319 Bhagat Singh 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492960145 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
559 CHAKRATA UT-02-001-055-001/3
(Myuda) 		3502001000NRG23300320230144318 30/03/2023 Mr. hukam Singh 3502001WL013319 Mr. hukam Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960299 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
560 CHAKRATA UT-02-001-055-001/30
(Myuda) 		3502001000NRG23300320230144319 30/03/2023 Mr. Gopal Singh 3502001WL013319 Mr. Gopal Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960129 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
561 CHAKRATA UT-02-001-055-001/31
(Myuda) 		3502001000NRG23300320230144320 30/03/2023 Mr. Sultan Singh 3502001WL013319 Mr. Sultan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960142 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
562 CHAKRATA UT-02-001-055-001/32
(Myuda) 		3502001000NRG23300320230144277 30/03/2023 Mr. SHYAM SINGH 3502001WL013318 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960218 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
563 CHAKRATA UT-02-001-055-001/35
(Myuda) 		3502001000NRG23300320230144278 30/03/2023 Mr. Khajan Singh 3502001WL013318 Mr. Khajan Singh 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492960146 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
564 CHAKRATA UT-02-001-055-001/36
(Myuda) 		3502001000NRG23300320230144279 30/03/2023 MR NARIYAN SINGH 3502001WL013318 MR NARIYAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492960259 Mr. NARAYNU S/O THEPADU UTTARAKHAND GRAMIN BANK(607197)
565 CHAKRATA UT-02-001-055-001/37
(Myuda) 		3502001000NRG23300320230144280 30/03/2023 Dhanno Devi 3502001WL013318 Dhanno Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960344 Mrs. DHANNO DEVI W/O BIDARU UTTARAKHAND GRAMIN BANK(607197)
566 CHAKRATA UT-02-001-055-001/38
(Myuda) 		3502001000NRG23300320230144281 30/03/2023 MRS USHA DEVI 3502001WL013318 MRS USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960274 Mrs. USHA DEVI W/O SH.MOHAN UTTARAKHAND GRAMIN BANK(607197)
567 CHAKRATA UT-02-001-055-001/39
(Myuda) 		3502001000NRG23300320230144321 30/03/2023 MR JAGU 3502001WL013319 MR JAGU 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960149 Mr. JAGGU . UTTARAKHAND GRAMIN BANK(607197)
568 CHAKRATA UT-02-001-055-001/4
(Myuda) 		3502001000NRG23300320230144322 30/03/2023 MRS SUSHILA DEVI 3502001WL013319 MRS SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960156 Mr. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
569 CHAKRATA UT-02-001-055-001/42
(Myuda) 		3502001000NRG23300320230144323 30/03/2023 MR KEDAR SINGH 3502001WL013319 MR KEDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960350 Mr. KEDAR SINGH S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
570 CHAKRATA UT-02-001-055-001/44
(Myuda) 		3502001000NRG23300320230144282 30/03/2023 beena 3502001WL013318 beena 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960195 Mr. BEENA DEVI W/O JABARU UTTARAKHAND GRAMIN BANK(607197)
571 CHAKRATA UT-02-001-055-001/45
(Myuda) 		3502001000NRG23300320230144324 30/03/2023 Bhapalu 3502001WL013319 Bhapalu 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960260 Mr. BHOPALU S/O PANCHU UTTARAKHAND GRAMIN BANK(607197)
572 CHAKRATA UT-02-001-055-001/52
(Myuda) 		3502001000NRG23300320230144283 30/03/2023 MRS BAALO DEVI 3502001WL013318 MRS BAALO DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492960278 Mrs. BAALO DEVI W/O SANTU UTTARAKHAND GRAMIN BANK(607197)
573 CHAKRATA UT-02-001-055-001/60
(Myuda) 		3502001000NRG23300320230144326 30/03/2023 MR JAGATU 3502001WL013319 MR JAGATU 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960279 Mr. JAGATU S/O JATIYA UTTARAKHAND GRAMIN BANK(607197)
574 CHAKRATA UT-02-001-055-001/66
(Myuda) 		3502001000NRG23300320230144327 30/03/2023 MRS BALO DEVI 3502001WL013319 MRS BALO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960140 Mrs. BALO . UTTARAKHAND GRAMIN BANK(607197)
575 CHAKRATA UT-02-001-055-001/67
(Myuda) 		3502001000NRG23300320230144284 30/03/2023 Pappu 3502001WL013318 Pappu 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960144 Mr. PAPPU . UTTARAKHAND GRAMIN BANK(607197)
576 CHAKRATA UT-02-001-055-001/69
(Myuda) 		3502001000NRG23300320230144285 30/03/2023 MRS RAMESHA DEVI 3502001WL013318 MRS RAMESHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960354 Mrs. RAMESHA . UTTARAKHAND GRAMIN BANK(607197)
577 CHAKRATA UT-02-001-055-001/71
(Myuda) 		3502001000NRG23300320230144328 30/03/2023 MR SANJU 3502001WL013319 MR SANJU 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960277 Mr. SANJU S/O PADMU UTTARAKHAND GRAMIN BANK(607197)
578 CHAKRATA UT-02-001-055-001/73
(Myuda) 		3502001000NRG23300320230144329 30/03/2023 MR MANGATU 3502001WL013319 MR MANGATU 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960151 Mr. MANGATU . UTTARAKHAND GRAMIN BANK(607197)
579 CHAKRATA UT-02-001-055-001/80
(Myuda) 		3502001000NRG23300320230144286 30/03/2023 MR SUNIL 3502001WL013318 MR SUNIL 00479 SBIN0RRUTGB 2556 2556 Rejected 03/04/2023 0492960139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 CHAKRATA UT-02-001-055-001/82
(Myuda) 		3502001000NRG23300320230144287 30/03/2023 MRS ROSHNI DEVI 3502001WL013318 MRS ROSHNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960147 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
581 CHAKRATA UT-02-001-055-001/83
(Myuda) 		3502001000NRG23300320230144288 30/03/2023 MRS NEERO ALIAS PARMILA DEVI 3502001WL013318 MRS NEERO ALIAS PARMILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492960148 Mrs. NEERO . DEVI UTTARAKHAND GRAMIN BANK(607197)
582 CHAKRATA UT-02-001-055-001/84
(Myuda) 		3502001000NRG23300320230144330 30/03/2023 yudhvir singh 3502001WL013319 yudhvir singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960405 Mr. YUDHVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
583 CHAKRATA UT-02-001-055-001/87
(Myuda) 		3502001000NRG23300320230144289 30/03/2023 MRS SAVITA DEVI 3502001WL013318 MRS SAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960316 Mr. SAVITA DEVI W/O GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
584 CHAKRATA UT-02-001-055-001/88
(Myuda) 		3502001000NRG23300320230144290 30/03/2023 MR RAJENDER SINGH 3502001WL013318 MR RAJENDER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960150 Mr. RAJENDER SINGH S/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
585 CHAKRATA UT-02-001-055-001/89
(Myuda) 		3502001000NRG23300320230144331 30/03/2023 MR VINOD 3502001WL013319 MR VINOD 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960154 Mr. VINOD VARMA UTTARAKHAND GRAMIN BANK(607197)
586 CHAKRATA UT-02-001-055-001/91
(Myuda) 		3502001000NRG23300320230144332 30/03/2023 Subhash 3502001WL013319 Subhash 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960351 Mr. SUBHASH S/O VARIYA UTTARAKHAND GRAMIN BANK(607197)
587 CHAKRATA UT-02-001-055-001/93
(Myuda) 		3502001000NRG23300320230144291 30/03/2023 MR HRIDAY SINGH 3502001WL013318 MR HRIDAY SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492960157 Mr. HRIDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
588 CHAKRATA UT-02-001-055-001/95
(Myuda) 		3502001000NRG23300320230144292 30/03/2023 MRS BALO DEVI 3502001WL013318 MRS BALO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960164 Mr. BALA DEVI W/O JAGGU UTTARAKHAND GRAMIN BANK(607197)
589 CHAKRATA UT-02-001-055-001/98
(Myuda) 		3502001000NRG23300320230144333 30/03/2023 neelu chauhan 3502001WL013319 neelu chauhan 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960358 Mrs. NEELU CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
590 CHAKRATA UT-02-001-055-001/99
(Myuda) 		3502001000NRG23300320230144293 30/03/2023 MR SANDIP 3502001WL013318 MR SANDIP 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492960163 Mr. SANDIP CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
591 CHAKRATA UT-02-001-060-001/103
(Mendrath) 		3502001000NRG23300320230144196 30/03/2023 Mr. SOHAN LAL 3502001WL013316 Mr. SOHAN LAL 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960318 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
592 CHAKRATA UT-02-001-060-001/76
(Mendrath) 		3502001000NRG23300320230144205 30/03/2023 MRS AMRATA DEVI 3502001WL013316 MRS AMRATA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960172 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
593 CHAKRATA UT-02-001-060-001/8
(Mendrath) 		3502001000NRG23300320230144226 30/03/2023 ANITA 3502001WL013317 ANITA 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492960171 MRS ANITA DEVI STATE BANK OF INDIA(508548)
594 CHAKRATA UT-02-001-061-001/90
(Chatra) 		3502001000NRG23300320230144401 30/03/2023 Mr MUSTAFA 3502001WL013322 Mr MUSTAFA 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960115 Mr. MUSTAFA MUSTAFA UTTARAKHAND GRAMIN BANK(607197)
595 CHAKRATA UT-02-001-061-001/90-A
(Chatra) 		3502001000NRG23300320230144402 30/03/2023 MAIMUNA 3502001WL013322 MAIMUNA 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960204 Mrs. MAIMUNA MAIMUNA UTTARAKHAND GRAMIN BANK(607197)
596 CHAKRATA UT-02-001-061-002/111
(Chatra) 		3502001000NRG23300320230144694 30/03/2023 anita 3502001WL013337 anita 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492960372 Mrs. ANITA ANITA UTTARAKHAND GRAMIN BANK(607197)
597 CHAKRATA UT-02-001-061-002/147
(Chatra) 		3502001000NRG23300320230144696 30/03/2023 Bailmati 3502001WL013337 Bailmati 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492960371 Mrs. BAILMATI BAILMATI UTTARAKHAND GRAMIN BANK(607197)
598 CHAKRATA UT-02-001-061-002/25
(Chatra) 		3502001000NRG23300320230144700 30/03/2023 Mrs. JAWANO DEVI 3502001WL013337 Mrs. JAWANO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492960301 Miss. JAWAN DEI UTTARAKHAND GRAMIN BANK(607197)
599 CHAKRATA UT-02-001-061-003/4
(Chatra) 		3502001000NRG23300320230144414 30/03/2023 GANESH KUMAR 3502001WL013322 GANESH KUMAR 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492960217 MR GANESH KUMAR STATE BANK OF INDIA(508548)
600 CHAKRATA UT-02-001-065-001/124-A
(Rayagi) 		3502001000NRG23300320230144334 30/03/2023 POONAM 3502001WL013320 POONAM 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960370 POONAM PUNJAB NATIONAL BANK(508568)
601 CHAKRATA UT-02-001-065-001/153
(Rayagi) 		3502001000NRG23300320230144336 30/03/2023 MRS SHEETAL SHARMA 3502001WL013320 MRS SHEETAL SHARMA 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960296 Mrs. SHEETAL SHARMA UTTARAKHAND GRAMIN BANK(607197)
602 CHAKRATA UT-02-001-065-001/16
(Rayagi) 		3502001000NRG23300320230144337 30/03/2023 MR KARAN SINGH 3502001WL013320 MR KARAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960294 Mr. KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
603 CHAKRATA UT-02-001-065-001/214
(Rayagi) 		3502001000NRG23300320230144340 30/03/2023 MR RAMESH 3502001WL013320 MR RAMESH 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492960227 Mr. RAMESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
604 CHAKRATA UT-02-001-065-001/220
(Rayagi) 		3502001000NRG23300320230144371 30/03/2023 MOHAN SINGH 3502001WL013321 MOHAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960369 Mr. MOHAN SINGH THAKUR UTTARAKHAND GRAMIN BANK(607197)
605 CHAKRATA UT-02-001-065-001/23
(Rayagi) 		3502001000NRG23300320230144341 30/03/2023 MR SHOORVEER SINGH 3502001WL013320 MR SHOORVEER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960290 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
606 CHAKRATA UT-02-001-065-001/233
(Rayagi) 		3502001000NRG23300320230144342 30/03/2023 MR AJAY 3502001WL013320 MR AJAY 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492960180 Mr. AJAY AJAY UTTARAKHAND GRAMIN BANK(607197)
607 CHAKRATA UT-02-001-065-001/234
(Rayagi) 		3502001000NRG23300320230144343 30/03/2023 MR AMIT 3502001WL013320 MR AMIT 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960177 Mr. AMIT AMIT UTTARAKHAND GRAMIN BANK(607197)
608 CHAKRATA UT-02-001-065-001/235
(Rayagi) 		3502001000NRG23300320230144344 30/03/2023 MRS VIRMA DEVI 3502001WL013320 MRS VIRMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960276 Mrs. BEERMA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
609 CHAKRATA UT-02-001-065-001/238
(Rayagi) 		3502001000NRG23300320230144372 30/03/2023 kishor 3502001WL013321 kishor 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960373 MASTER KISHOR STATE BANK OF INDIA(508548)
610 CHAKRATA UT-02-001-065-001/281
(Rayagi) 		3502001000NRG23300320230144351 30/03/2023 DINESH 3502001WL013320 DINESH 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492960240 Mr. DINESH DINESH UTTARAKHAND GRAMIN BANK(607197)
611 CHAKRATA UT-02-001-065-001/281
(Rayagi) 		3502001000NRG23300320230144350 30/03/2023 KIRAN DEVI 3502001WL013320 KIRAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492960229 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
612 CHAKRATA UT-02-001-065-001/285
(Rayagi) 		3502001000NRG23300320230144352 30/03/2023 SURAT RAM JOSHI 3502001WL013320 SURAT RAM JOSHI 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960365 MR SURAT RAM JOSHI STATE BANK OF INDIA(508548)
613 CHAKRATA UT-02-001-065-001/322
(Rayagi) 		3502001000NRG23300320230144357 30/03/2023 ESHA KHATRI 3502001WL013320 ESHA KHATRI 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960228 Miss. ESHA THAPA UTTARAKHAND GRAMIN BANK(607197)
614 CHAKRATA UT-02-001-065-001/327
(Rayagi) 		3502001000NRG23300320230144358 30/03/2023 KIRAT RAM 3502001WL013320 KIRAT RAM 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492960232 Mr. Kirat Ram UTTARAKHAND GRAMIN BANK(607197)
615 CHAKRATA UT-02-001-065-001/333
(Rayagi) 		3502001000NRG23300320230144360 30/03/2023 LAVLISH KUMAR 3502001WL013320 LAVLISH KUMAR 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960230 Mr. LAVLISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
616 CHAKRATA UT-02-001-065-001/343
(Rayagi) 		3502001000NRG23300320230144362 30/03/2023 SURESH 3502001WL013320 SURESH 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960364 MR SURESH STATE BANK OF INDIA(508548)
617 CHAKRATA UT-02-001-065-001/346
(Rayagi) 		3502001000NRG23300320230144363 30/03/2023 KANTA DEVI 3502001WL013320 KANTA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960231 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
618 CHAKRATA UT-02-001-065-001/84
(Rayagi) 		3502001000NRG23300320230144374 30/03/2023 MR CHAMAN SINGH 3502001WL013321 MR CHAMAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960295 CHAMAN SINGH THAKUR PUNJAB NATIONAL BANK(508568)
619 CHAKRATA UT-02-001-065-001/85
(Rayagi) 		3502001000NRG23300320230144375 30/03/2023 MR SHER SINGH 3502001WL013321 MR SHER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960263 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
620 CHAKRATA UT-02-001-065-001/90
(Rayagi) 		3502001000NRG23300320230144367 30/03/2023 MR DAULAT RAM 3502001WL013320 MR DAULAT RAM 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0492960133 MR DAULAT RAM STATE BANK OF INDIA(508548)
621 CHAKRATA UT-02-001-065-001/95
(Rayagi) 		3502001000NRG23300320230144368 30/03/2023 MRS KAMLA DEVI 3502001WL013320 MRS KAMLA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492960293 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
622 CHAKRATA UT-02-001-070-001/1
(Lohari) 		3502001000NRG23300320230144584 30/03/2023 Mr. VIJAN SINGH 3502001WL013333 Mr. VIJAN SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960270 Mr. BIJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
623 CHAKRATA UT-02-001-070-001/115
(Lohari) 		3502001000NRG23300320230144585 30/03/2023 Mr. BIJAN SINGH 3502001WL013333 Mr. BIJAN SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960273 Mr. BIJAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
624 CHAKRATA UT-02-001-070-001/120
(Lohari) 		3502001000NRG23300320230144586 30/03/2023 Mr. SHYAM SINGH 3502001WL013333 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960205 SHYAMSINGHSONAGCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
625 CHAKRATA UT-02-001-070-001/121
(Lohari) 		3502001000NRG23300320230144587 30/03/2023 Mr. DIWAN SINGH 3502001WL013333 Mr. DIWAN SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960257 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
626 CHAKRATA UT-02-001-070-001/124
(Lohari) 		3502001000NRG23300320230144588 30/03/2023 MR AJAB SINGH 3502001WL013333 MR AJAB SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960325 Mr. AJAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
627 CHAKRATA UT-02-001-070-001/128
(Lohari) 		3502001000NRG23300320230144589 30/03/2023 Mohan Singh 3502001WL013333 Mohan Singh 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960244 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
628 CHAKRATA UT-02-001-070-001/134
(Lohari) 		3502001000NRG23300320230144590 30/03/2023 JAYPAL SINGH 3502001WL013333 JAYPAL SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960324 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
629 CHAKRATA UT-02-001-070-001/161
(Lohari) 		3502001000NRG23300320230144591 30/03/2023 MR HUKAM SINGH 3502001WL013333 MR HUKAM SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960243 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
630 CHAKRATA UT-02-001-070-001/170
(Lohari) 		3502001000NRG23300320230144592 30/03/2023 ATAR SINGH 3502001WL013333 ATAR SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960206 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
631 CHAKRATA UT-02-001-070-001/18
(Lohari) 		3502001000NRG23300320230144593 30/03/2023 Mr. SADIYA 3502001WL013333 Mr. SADIYA 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960168 Mr. SADIYA . . UTTARAKHAND GRAMIN BANK(607197)
632 CHAKRATA UT-02-001-070-001/34
(Lohari) 		3502001000NRG23300320230144596 30/03/2023 Mr. RAM SINGH 3502001WL013333 Mr. RAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960271 Mr. RAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
633 CHAKRATA UT-02-001-070-001/4
(Lohari) 		3502001000NRG23300320230144598 30/03/2023 MR BHAV SINGH 3502001WL013333 MR BHAV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960272 Mr. BHAV . SINGH UTTARAKHAND GRAMIN BANK(607197)
634 CHAKRATA UT-02-001-070-001/4
(Lohari) 		3502001000NRG23300320230144599 30/03/2023 reeta devi 3502001WL013333 reeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960404 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
635 CHAKRATA UT-02-001-070-001/41
(Lohari) 		3502001000NRG23300320230144600 30/03/2023 MR ATAR SINGH 3502001WL013333 MR ATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492960269 Mr. ATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
636 CHAKRATA UT-02-001-070-001/45
(Lohari) 		3502001000NRG23300320230144601 30/03/2023 Mr. JEET SINGH 3502001WL013333 Mr. JEET SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960174 JEET SINGH PUNJAB NATIONAL BANK(508568)
637 CHAKRATA UT-02-001-070-001/72
(Lohari) 		3502001000NRG23300320230144602 30/03/2023 Mr. BARU SINGH 3502001WL013333 Mr. BARU SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960326 Mr. BARU . SINGH UTTARAKHAND GRAMIN BANK(607197)
638 CHAKRATA UT-02-001-070-001/82
(Lohari) 		3502001000NRG23300320230144603 30/03/2023 Mr. SHER SINGH 3502001WL013333 Mr. SHER SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492960323 SHAER SINGH CHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 356136 356136
Total 1183854 1183854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_300323APB_FTO_171166 Bank of Baroda BARB0INDDEH INDRA NAGAR, DEHRADUN,UTTARAKHAND 2343
2 CHAKRATA UT3502001_300323APB_FTO_171166 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 7455
3 CHAKRATA UT3502001_300323APB_FTO_171166 Canara Bank CNRB0002211 VIKASNAGAR 1917
4 CHAKRATA UT3502001_300323APB_FTO_171166 Central Bank Of India CBIN0283283 DBS COLLEGE 1491
5 CHAKRATA UT3502001_300323APB_FTO_171166 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 4899
6 CHAKRATA UT3502001_300323APB_FTO_171166 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 4686
7 CHAKRATA UT3502001_300323APB_FTO_171166 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2130
8 CHAKRATA UT3502001_300323APB_FTO_171166 Punjab National Bank PUNB0001010 Vikas Nagar 2556
9 CHAKRATA UT3502001_300323APB_FTO_171166 Punjab National Bank PUNB0025100 KANKHAL 2769
10 CHAKRATA UT3502001_300323APB_FTO_171166 Punjab National Bank PUNB0063900 DAK PATHAR 2982
11 CHAKRATA UT3502001_300323APB_FTO_171166 Punjab National Bank PUNB0088600 VIKASNAGAR 3834
12 CHAKRATA UT3502001_300323APB_FTO_171166 Punjab National Bank PUNB0107200 DHAKRANI 2556
13 CHAKRATA UT3502001_300323APB_FTO_171166 Punjab National Bank PUNB0108200 CHAKRATA 3195
14 CHAKRATA UT3502001_300323APB_FTO_171166 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 16188
15 CHAKRATA UT3502001_300323APB_FTO_171166 Punjab National Bank PUNB0145200 HATAL 144840
16 CHAKRATA UT3502001_300323APB_FTO_171166 Punjab National Bank PUNB0145400 KOTI KANASAR 335049
17 CHAKRATA UT3502001_300323APB_FTO_171166 Punjab National Bank PUNB0146200 QUANSI 23430
18 CHAKRATA UT3502001_300323APB_FTO_171166 Punjab National Bank PUNB0160410 Dharmawala 2343
19 CHAKRATA UT3502001_300323APB_FTO_171166 Punjab National Bank PUNB0236500 KOTI COLONY 5325
20 CHAKRATA UT3502001_300323APB_FTO_171166 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2343
21 CHAKRATA UT3502001_300323APB_FTO_171166 Punjab National Bank PUNB0916100 BRINAD BASTIL 8520
22 CHAKRATA UT3502001_300323APB_FTO_171166 State Bank of India SBIN0001258 CHAKRATA 2769
23 CHAKRATA UT3502001_300323APB_FTO_171166 State Bank of India SBIN0003133 KALSI 5964
24 CHAKRATA UT3502001_300323APB_FTO_171166 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 2982
25 CHAKRATA UT3502001_300323APB_FTO_171166 State Bank of India SBIN0005451 MORI 2556
26 CHAKRATA UT3502001_300323APB_FTO_171166 State Bank of India SBIN0005713 RAJPUR RD 5538
27 CHAKRATA UT3502001_300323APB_FTO_171166 State Bank of India SBIN0006535 TUINI 136533
28 CHAKRATA UT3502001_300323APB_FTO_171166 State Bank of India SBIN0006805 DAMTA 12141
29 CHAKRATA UT3502001_300323APB_FTO_171166 State Bank of India SBIN0008001 VIKAS NAGAR 14697
30 CHAKRATA UT3502001_300323APB_FTO_171166 State Bank of India SBIN0010633 COLLECTORATE 426
31 CHAKRATA UT3502001_300323APB_FTO_171166 State Bank of India SBIN0051265 VIKAS NAGAR 2556
32 CHAKRATA UT3502001_300323APB_FTO_171166 UCO Bank UCBA0002767 VIKASNAGAR 57723
33 CHAKRATA UT3502001_300323APB_FTO_171166 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2982
34 CHAKRATA UT3502001_300323APB_FTO_171166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 34719
35 CHAKRATA UT3502001_300323APB_FTO_171166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 12567
36 CHAKRATA UT3502001_300323APB_FTO_171166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 210231
37 CHAKRATA UT3502001_300323APB_FTO_171166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 426
38 CHAKRATA UT3502001_300323APB_FTO_171166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 95424
39 CHAKRATA UT3502001_300323APB_FTO_171166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Lakhamandal 426
40 CHAKRATA UT3502001_300323APB_FTO_171166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2343

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