Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:39:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_140323APB_FTO_158551
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) 		3502001000NRG23140320230137426 14/03/2023 ARBEENA 3502001WL012730 ARBEENA 00045 BARB0INDDEH 639 639 Processed 18/03/2023 9913866719 ARBEENA UNION BANK OF INDIA(508500)
SubTotal 639 639
2 CHAKRATA UT-02-001-006-001/116
(Kandoi Bharam) 		3502001000NRG23140320230137423 14/03/2023 DHUM SINGH 3502001WL012730 DHUM SINGH 00112 YESB0DZSB06 852 852 Processed 18/03/2023 9913866619 DHUM SINGH PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-037-002/26
(Buhlad) 		3502001000NRG23140320230137321 14/03/2023 JOGINDRA DEVI 3502001WL012724 JOGINDRA DEVI 00112 YESB0DZSB06 2343 2343 Processed 18/03/2023 9913866620 JOGINDRADEVI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 3195 3195
4 CHAKRATA UT-02-001-061-003/173
(Chatra) 		3502001000NRG23140320230137475 14/03/2023 Kishan Singh 3502001WL012734 Kishan Singh 00176 IDIB000D657 2982 2982 Processed 18/03/2023 9913866720 KISHAN SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
5 CHAKRATA UT-02-001-061-003/173
(Chatra) 		3502001000NRG23140320230137474 14/03/2023 Sarojana Devi 3502001WL012734 Sarojana Devi 00354 PUNB0102400 2982 2982 Processed 18/03/2023 9913866621 SAROJANA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
6 CHAKRATA UT-02-001-061-003/31
(Chatra) 		3502001000NRG23140320230137485 14/03/2023 Keshar singh 3502001WL012734 Keshar singh 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9913866622 KISHOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
7 CHAKRATA UT-02-001-037-002/103
(Buhlad) 		3502001000NRG23140320230137310 14/03/2023 MRS REEMA DEVI 3502001WL012724 MRS REEMA DEVI 00354 PUNB0108200 2556 2556 Processed 18/03/2023 9913866623 Rima Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2556 2556
8 CHAKRATA UT-02-001-006-001/123
(Kandoi Bharam) 		3502001000NRG23140320230137424 14/03/2023 Ram Singh 3502001WL012730 Ram Singh 00354 PUNB0145200 852 852 Processed 18/03/2023 9913866539 RAM SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-006-001/133
(Kandoi Bharam) 		3502001000NRG23140320230137425 14/03/2023 KARAM CHANDRA 3502001WL012730 KARAM CHANDRA 00354 PUNB0145200 639 639 Processed 18/03/2023 9913866593 KARAM CHANDRA PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-006-001/35
(Kandoi Bharam) 		3502001000NRG23140320230137427 14/03/2023 Mr. SHASHIYA 3502001WL012730 Mr. SHASHIYA 00354 PUNB0145200 852 852 Processed 18/03/2023 9913866552 SHASHIYA S/O MOOSA PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-006-001/45
(Kandoi Bharam) 		3502001000NRG23140320230137428 14/03/2023 MR PARBHU 3502001WL012730 MR PARBHU 00354 PUNB0145200 852 852 Processed 18/03/2023 9913866563 PARBHU PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-006-001/47
(Kandoi Bharam) 		3502001000NRG23140320230137429 14/03/2023 Chandar 3502001WL012730 Chandar 00354 PUNB0145200 852 852 Processed 18/03/2023 9913866557 CHANDER SINGH S/O BIJAN SINGH PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-006-001/48
(Kandoi Bharam) 		3502001000NRG23140320230137430 14/03/2023 MR DHYAN SINGH 3502001WL012730 MR DHYAN SINGH 00354 PUNB0145200 852 852 Processed 18/03/2023 9913866547 DHYAN SINGH S/O BUDDHA SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-006-001/55
(Kandoi Bharam) 		3502001000NRG23140320230137431 14/03/2023 Mr. BARJET 3502001WL012730 Mr. BARJET 00354 PUNB0145200 639 639 Processed 18/03/2023 9913866553 BARJET S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-006-001/59
(Kandoi Bharam) 		3502001000NRG23140320230137432 14/03/2023 Mr. CHATTER SINGH 3502001WL012730 Mr. CHATTER SINGH 00354 PUNB0145200 852 852 Processed 18/03/2023 9913866558 CHATAR SINGH ICICI BANK LTD(508534)
16 CHAKRATA UT-02-001-006-001/61
(Kandoi Bharam) 		3502001000NRG23140320230137433 14/03/2023 Mr. BHAW SINGH 3502001WL012730 Mr. BHAW SINGH 00354 PUNB0145200 852 852 Processed 18/03/2023 9913866554 BHAVAN SINGH S/O SHOBHU PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-006-001/63
(Kandoi Bharam) 		3502001000NRG23140320230137434 14/03/2023 MR SHYAM SINGH 3502001WL012730 MR SHYAM SINGH 00354 PUNB0145200 852 852 Processed 18/03/2023 9913866561 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-006-001/65
(Kandoi Bharam) 		3502001000NRG23140320230137436 14/03/2023 MR SHER SINGH 3502001WL012730 MR SHER SINGH 00354 PUNB0145200 639 639 Processed 18/03/2023 9913866564 SHER SINGH S/O PULIA/ INRU PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-006-001/65
(Kandoi Bharam) 		3502001000NRG23140320230137435 14/03/2023 Mr. SADHU SINGH 3502001WL012730 Mr. SADHU SINGH 00354 PUNB0145200 852 852 Processed 18/03/2023 9913866541 SADHU SINGH S/O INARU / PULIA PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-006-001/79
(Kandoi Bharam) 		3502001000NRG23140320230137437 14/03/2023 MR ATAR SINGH 3502001WL012730 MR ATAR SINGH 00354 PUNB0145200 852 852 Processed 18/03/2023 9913866560 GRAM PANCHAYAT KANDOI BHARAM PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-006-001/79
(Kandoi Bharam) 		3502001000NRG23140320230137438 14/03/2023 Usha Devi 3502001WL012730 Usha Devi 00354 PUNB0145200 852 852 Processed 18/03/2023 9913866562 USHA DEVI PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-037-001/12
(Buhlad) 		3502001000NRG23140320230137288 14/03/2023 HINERI DEVI 3502001WL012724 HINERI DEVI 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9913866551 KUNVARI DEVI PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-037-001/122
(Buhlad) 		3502001000NRG23140320230137293 14/03/2023 MEERA 3502001WL012724 MEERA 00354 PUNB0145200 2130 2130 Processed 18/03/2023 9913866550 MEERA PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-074-003/138
(Senj) 		3502001000NRG23140320230137366 14/03/2023 Mrs. SURJI DEVI 3502001WL012725 Mrs. SURJI DEVI 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9913866546 SURGI DEVI W/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-074-003/161
(Senj) 		3502001000NRG23140320230137368 14/03/2023 MR FATIMA BIBI 3502001WL012725 MR FATIMA BIBI 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9913866592 FATIMA BIBI WO GULAM RASUL PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-074-003/170
(Senj) 		3502001000NRG23140320230137369 14/03/2023 MR YUSUF 3502001WL012725 MR YUSUF 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9913866540 YUSUF PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-074-003/170
(Senj) 		3502001000NRG23140320230137370 14/03/2023 SMT. SUSAIN BIBI 3502001WL012725 SMT. SUSAIN BIBI 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9913866545 HUSAIN BIBI W/O YUSUF PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-074-003/172
(Senj) 		3502001000NRG23140320230137372 14/03/2023 Mrs. SAIN BIBI 3502001WL012725 Mrs. SAIN BIBI 00354 PUNB0145200 2556 2556 Processed 18/03/2023 9913866544 SAIN BIBI W/O SAFI PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-074-003/172
(Senj) 		3502001000NRG23140320230137371 14/03/2023 SAFI AHMED 3502001WL012725 SAFI AHMED 00354 PUNB0145200 2556 2556 Processed 18/03/2023 9913866542 SAFI PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-074-003/172-A
(Senj) 		3502001000NRG23140320230137373 14/03/2023 MS ASHA BIBI 3502001WL012725 MS ASHA BIBI 00354 PUNB0145200 2130 2130 Processed 18/03/2023 9913866549 ASHA BIBI W/O JUHUR HUSSAN PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-074-003/212
(Senj) 		3502001000NRG23140320230137374 14/03/2023 LIYAKAT 3502001WL012725 LIYAKAT 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9913866543 LIYAKAT S/O GULAM RASOOL PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-074-003/212
(Senj) 		3502001000NRG23140320230137375 14/03/2023 MRS KHERA BIBI 3502001WL012725 MRS KHERA BIBI 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9913866559 KHERA BIBI W/O LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-074-003/42
(Senj) 		3502001000NRG23140320230137377 14/03/2023 SMT RAIMATI 3502001WL012725 SMT RAIMATI 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9913866556 RAIMATI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-074-003/45
(Senj) 		3502001000NRG23140320230137378 14/03/2023 MR DHARAM DASS 3502001WL012725 MR DHARAM DASS 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9913866555 DHARAM DASS S/O FAGUNIA PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-074-003/45
(Senj) 		3502001000NRG23140320230137379 14/03/2023 MRS CHANNO 3502001WL012725 MRS CHANNO 00354 PUNB0145200 1917 1917 Processed 18/03/2023 9913866548 CHANNO W/O DHARAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 39831 39831
36 CHAKRATA UT-02-001-006-001/80
(Kandoi Bharam) 		3502001000NRG23140320230137439 14/03/2023 Anil Chauhan 3502001WL012730 Anil Chauhan 00354 PUNB0145400 852 852 Processed 18/03/2023 9913866591 ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-037-001/11
(Buhlad) 		3502001000NRG23140320230137282 14/03/2023 MR SEETA RAM 3502001WL012724 MR SEETA RAM 00354 PUNB0145400 2130 2130 Processed 18/03/2023 9913866565 SEETA RAM SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-037-001/113
(Buhlad) 		3502001000NRG23140320230137283 14/03/2023 KAJAL DEVI 3502001WL012724 KAJAL DEVI 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866589 KAJAL PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-037-001/115
(Buhlad) 		3502001000NRG23140320230137284 14/03/2023 MAHENDER SINGH 3502001WL012724 MAHENDER SINGH 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866601 MAHENDRA SINGH SO KIRAT SINGH PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-037-001/115
(Buhlad) 		3502001000NRG23140320230137285 14/03/2023 SAROJ DEVI 3502001WL012724 SAROJ DEVI 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866588 Miss. SAROJINI . CENTRAL BANK OF INDIA(607115)
41 CHAKRATA UT-02-001-037-001/12
(Buhlad) 		3502001000NRG23140320230137287 14/03/2023 MR KRAIT SINGH 3502001WL012724 MR KRAIT SINGH 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866570 KIRATSINGHSOHARISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
42 CHAKRATA UT-02-001-037-001/120
(Buhlad) 		3502001000NRG23140320230137289 14/03/2023 SAINA DEVI 3502001WL012724 SAINA DEVI 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866580 SAINA DEVI WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-037-001/13
(Buhlad) 		3502001000NRG23140320230137294 14/03/2023 MR MAN SINGH 3502001WL012724 MR MAN SINGH 00354 PUNB0145400 2130 2130 Processed 18/03/2023 9913866613 MAN SINGH SO MAGU PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-037-001/20
(Buhlad) 		3502001000NRG23140320230137295 14/03/2023 DHANIYA 3502001WL012724 DHANIYA 00354 PUNB0145400 2130 2130 Processed 18/03/2023 9913866579 DHANIYA SO RATTU PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-037-001/3
(Buhlad) 		3502001000NRG23140320230137296 14/03/2023 MR SARDAR SINGH 3502001WL012724 MR SARDAR SINGH 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866617 SARDAR SINGH SO DALU PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-037-001/4
(Buhlad) 		3502001000NRG23140320230137297 14/03/2023 MR GULAB SINGH 3502001WL012724 MR GULAB SINGH 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866618 VIPIN RAWAT UG GULAB SINGH UNION BANK OF INDIA(508500)
47 CHAKRATA UT-02-001-037-001/4
(Buhlad) 		3502001000NRG23140320230137298 14/03/2023 SHANTI 3502001WL012724 SHANTI 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866590 SHANTI PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-037-001/44
(Buhlad) 		3502001000NRG23140320230137299 14/03/2023 Kalyan Singh 3502001WL012724 Kalyan Singh 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866587 MR KALYAN SINGH STATE BANK OF INDIA(508548)
49 CHAKRATA UT-02-001-037-001/52
(Buhlad) 		3502001000NRG23140320230137300 14/03/2023 MR KUNWAR SINGH 3502001WL012724 MR KUNWAR SINGH 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866572 KUNWARSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
50 CHAKRATA UT-02-001-037-001/57
(Buhlad) 		3502001000NRG23140320230137302 14/03/2023 Naro Devi 3502001WL012724 Naro Devi 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866582 NARO PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-037-001/57
(Buhlad) 		3502001000NRG23140320230137303 14/03/2023 Surat Singh 3502001WL012724 Surat Singh 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866825 MR SURAT SINGH STATE BANK OF INDIA(508548)
52 CHAKRATA UT-02-001-037-001/58
(Buhlad) 		3502001000NRG23140320230137304 14/03/2023 MR MOHAN SINGH 3502001WL012724 MR MOHAN SINGH 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866827 MOHAN SINGH SO GUNNU PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-037-001/6
(Buhlad) 		3502001000NRG23140320230137305 14/03/2023 MR ATAR SINGH 3502001WL012724 MR ATAR SINGH 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866569 ATAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-037-001/60
(Buhlad) 		3502001000NRG23140320230137306 14/03/2023 MR TOLA RAM 3502001WL012724 MR TOLA RAM 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866583 TOLA S/O DALLU PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-037-001/9
(Buhlad) 		3502001000NRG23140320230137308 14/03/2023 MR LAL SINGH 3502001WL012724 MR LAL SINGH 00354 PUNB0145400 2130 2130 Processed 18/03/2023 9913866566 LAL SINGH SO RAN SINGH PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-037-002/103
(Buhlad) 		3502001000NRG23140320230137309 14/03/2023 MR CHANDAN SINGH 3502001WL012724 MR CHANDAN SINGH 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866609 CHANDAN SINGH SO PATI RAM PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-037-002/21
(Buhlad) 		3502001000NRG23140320230137317 14/03/2023 MR JAWAHAR SINGH 3502001WL012724 MR JAWAHAR SINGH 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866612 JAWAHARSINGHSOPANCHRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
58 CHAKRATA UT-02-001-037-002/22
(Buhlad) 		3502001000NRG23140320230137319 14/03/2023 MR MAN SINGH 3502001WL012724 MR MAN SINGH 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866604 MAAN SINGH S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-037-002/26
(Buhlad) 		3502001000NRG23140320230137320 14/03/2023 MR BALIYA 3502001WL012724 MR BALIYA 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866602 BALIYA SO DHUM SINGH PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-037-002/29
(Buhlad) 		3502001000NRG23140320230137324 14/03/2023 GANJO DEVI 3502001WL012724 GANJO DEVI 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866577 GHANJO DEVI WO TOLA RAM PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-037-002/29
(Buhlad) 		3502001000NRG23140320230137323 14/03/2023 MR TOLA 3502001WL012724 MR TOLA 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866599 TOLA SO JHAMTU PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-037-002/31
(Buhlad) 		3502001000NRG23140320230137325 14/03/2023 MR KESU 3502001WL012724 MR KESU 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866614 KESU S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-037-002/35
(Buhlad) 		3502001000NRG23140320230137328 14/03/2023 PANO DEVI 3502001WL012724 PANO DEVI 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866575 PANO DEVI WO TILAKU PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-037-002/37
(Buhlad) 		3502001000NRG23140320230137329 14/03/2023 MR LEBU 3502001WL012724 MR LEBU 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866596 LEBU SO MANGU PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-037-002/38
(Buhlad) 		3502001000NRG23140320230137330 14/03/2023 MR KHIMA 3502001WL012724 MR KHIMA 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866598 KHIMA SO KEEDO PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-037-002/38
(Buhlad) 		3502001000NRG23140320230137331 14/03/2023 PINKU 3502001WL012724 PINKU 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866826 PINKU SO KHIMA PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-037-002/39
(Buhlad) 		3502001000NRG23140320230137333 14/03/2023 KEYANSHU 3502001WL012724 KEYANSHU 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866586 KHAYANSU SO RANSI PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-037-002/41
(Buhlad) 		3502001000NRG23140320230137336 14/03/2023 RATNI DEVI 3502001WL012724 RATNI DEVI 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866574 RATANI WO CHARAN DAS PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-037-002/43
(Buhlad) 		3502001000NRG23140320230137338 14/03/2023 MR KESHAR SINGH 3502001WL012724 MR KESHAR SINGH 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866571 KESHAR SINGH RAWAT SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-037-002/43
(Buhlad) 		3502001000NRG23140320230137339 14/03/2023 MRS RAVITA 3502001WL012724 MRS RAVITA 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866594 RAVITA WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-037-002/67
(Buhlad) 		3502001000NRG23140320230137340 14/03/2023 MR PATI RAM 3502001WL012724 MR PATI RAM 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866605 PATIRAMSOBHUPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
72 CHAKRATA UT-02-001-037-002/70
(Buhlad) 		3502001000NRG23140320230137341 14/03/2023 MR ATAR SINGH 3502001WL012724 MR ATAR SINGH 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866567 ATTAR SINGH CHAUHAN SO RAN SINGH UCO BANK(607066)
73 CHAKRATA UT-02-001-037-002/70
(Buhlad) 		3502001000NRG23140320230137342 14/03/2023 MRS GEETA DEVI 3502001WL012724 MRS GEETA DEVI 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866568 GEETA DEVI WO ATAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-037-002/71
(Buhlad) 		3502001000NRG23140320230137343 14/03/2023 MR DHAN SINGH 3502001WL012724 MR DHAN SINGH 00354 PUNB0145400 639 639 Processed 18/03/2023 9913866584 DHANSINGHSODEIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
75 CHAKRATA UT-02-001-037-002/74
(Buhlad) 		3502001000NRG23140320230137344 14/03/2023 MR KESU 3502001WL012724 MR KESU 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866597 KESU SO PREMDAS PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-037-002/76
(Buhlad) 		3502001000NRG23140320230137346 14/03/2023 MRS SUPPI DEVI 3502001WL012724 MRS SUPPI DEVI 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866603 SUPPI DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-037-002/78
(Buhlad) 		3502001000NRG23140320230137347 14/03/2023 MR DHUM SINGH 3502001WL012724 MR DHUM SINGH 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866611 DHUM SINGH SO SHIV RAM PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-037-002/78
(Buhlad) 		3502001000NRG23140320230137348 14/03/2023 MRS BOTO DEVI 3502001WL012724 MRS BOTO DEVI 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866610 BOTO DEVI WO DHUM SINGH PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-037-002/81
(Buhlad) 		3502001000NRG23140320230137349 14/03/2023 MR MAHIYA 3502001WL012724 MR MAHIYA 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866615 MAHIYASORATTU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
80 CHAKRATA UT-02-001-037-002/83
(Buhlad) 		3502001000NRG23140320230137351 14/03/2023 MR SAINSU 3502001WL012724 MR SAINSU 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866607 SAINSU SO GYARU PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-037-002/85
(Buhlad) 		3502001000NRG23140320230137352 14/03/2023 MR BHAGTU 3502001WL012724 MR BHAGTU 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866606 BHAGTU SO GYARU PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-037-002/85
(Buhlad) 		3502001000NRG23140320230137353 14/03/2023 MRS TULSA DEVI 3502001WL012724 MRS TULSA DEVI 00354 PUNB0145400 1491 1491 Processed 18/03/2023 9913866608 TULASA WO BHAGTU PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-037-002/86
(Buhlad) 		3502001000NRG23140320230137354 14/03/2023 MR GUDDU 3502001WL012724 MR GUDDU 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866616 GUDDU SO GYARU PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-037-002/88
(Buhlad) 		3502001000NRG23140320230137357 14/03/2023 MR JAGTU 3502001WL012724 MR JAGTU 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866573 JAGTU SO KATKU PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-037-002/88
(Buhlad) 		3502001000NRG23140320230137356 14/03/2023 MRS BESO DEVI 3502001WL012724 MRS BESO DEVI 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866600 BESO SO BHEERU PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-037-002/89
(Buhlad) 		3502001000NRG23140320230137358 14/03/2023 MR KRIPALU 3502001WL012724 MR KRIPALU 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866585 KRIPALU SO SHERIYA PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-037-002/90
(Buhlad) 		3502001000NRG23140320230137359 14/03/2023 Daulatu 3502001WL012724 Daulatu 00354 PUNB0145400 2343 2343 Processed 18/03/2023 9913866581 SHRI DAULAT DAS STATE BANK OF INDIA(508548)
88 CHAKRATA UT-02-001-037-002/91
(Buhlad) 		3502001000NRG23140320230137361 14/03/2023 MR FAKEERU 3502001WL012724 MR FAKEERU 00354 PUNB0145400 1278 1278 Processed 18/03/2023 9913866595 FAKEERU SO RATU PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-037-002/96
(Buhlad) 		3502001000NRG23140320230137363 14/03/2023 nanda 3502001WL012724 nanda 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866578 NANDA RAM SO TOLA RAM PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-037-002/96
(Buhlad) 		3502001000NRG23140320230137364 14/03/2023 nisha 3502001WL012724 nisha 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866576 NISHA WO NANDA RAM PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-044-001/16
(Bhandhroli) 		3502001000NRG23140320230137490 14/03/2023 MR DHANIYA 3502001WL012735 MR DHANIYA 00354 PUNB0145400 2556 2556 Processed 18/03/2023 9913866828 DHANIYA SO JHINGIYA PUNJAB NATIONAL BANK(508568)
SubTotal 131634 131634
92 CHAKRATA UT-02-001-037-001/121
(Buhlad) 		3502001000NRG23140320230137290 14/03/2023 PRADEEP KUMAR 3502001WL012724 PRADEEP KUMAR 00354 PUNB0160410 2130 2130 Processed 18/03/2023 9913866829 PRADEEP KUMAR SO CHHOTE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
93 CHAKRATA UT-02-001-037-001/109
(Buhlad) 		3502001000NRG23140320230137281 14/03/2023 PRIYANKA CHAUHAN 3502001WL012724 PRIYANKA CHAUHAN 00354 PUNB0404000 2556 2556 Processed 18/03/2023 9913866677 PRIYANKA CHAUHAN PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-037-002/105
(Buhlad) 		3502001000NRG23140320230137311 14/03/2023 MRS NISHA DEVI 3502001WL012724 MRS NISHA DEVI 00354 PUNB0404000 2343 2343 Processed 18/03/2023 9913866678 NISHA CHAUHAN D O SHRI MATVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
95 CHAKRATA UT-02-001-041-002/102
(Bhatad) 		3502001000NRG23140320230137663 14/03/2023 MR DEVENDRA SINGH 3502001WL012751 MR DEVENDRA SINGH 00354 PUNB0916100 2556 2556 Processed 18/03/2023 9913866821 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
96 CHAKRATA UT-02-001-041-002/3
(Bhatad) 		3502001000NRG23140320230137683 14/03/2023 Gopal singh 3502001WL012751 Gopal singh 00354 PUNB0916100 2556 2556 Processed 18/03/2023 9913866822 GOPAL SINGH SO JAMAN SINGH PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-061-003/11-A
(Chatra) 		3502001000NRG23140320230137472 14/03/2023 KUMARI POOJA 3502001WL012734 KUMARI POOJA 00354 PUNB0916100 2982 2982 Processed 18/03/2023 9913866824 KUMARI POOJA PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-061-003/180
(Chatra) 		3502001000NRG23140320230137481 14/03/2023 ARTI 3502001WL012734 ARTI 00354 PUNB0916100 2982 2982 Processed 18/03/2023 9913866823 ARTI PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-065-001/341
(Rayagi) 		3502001000NRG23140320230137589 14/03/2023 RAKESH KHAMPA 3502001WL012742 RAKESH KHAMPA 00354 PUNB0916100 1278 1278 Processed 18/03/2023 9913866820 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12354 12354
100 CHAKRATA UT-02-001-061-001/49
(Chatra) 		3502001000NRG23140320230137454 14/03/2023 BABITA 3502001WL012734 BABITA 00415 SBIN0005451 2982 2982 Processed 18/03/2023 9913866846 MISS BABITA STATE BANK OF INDIA(508548)
101 CHAKRATA UT-02-001-061-003/175
(Chatra) 		3502001000NRG23140320230137476 14/03/2023 Mr. RAVI KUMAR 3502001WL012734 Mr. RAVI KUMAR 00415 SBIN0005451 2982 2982 Processed 18/03/2023 9913866847 MASTER RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 5964 5964
102 CHAKRATA UT-02-001-041-002/102
(Bhatad) 		3502001000NRG23140320230137664 14/03/2023 REENA CHAUHAN 3502001WL012751 REENA CHAUHAN 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9913866662 MRS REENA CHAUHAN STATE BANK OF INDIA(508548)
103 CHAKRATA UT-02-001-041-002/105
(Bhatad) 		3502001000NRG23140320230137665 14/03/2023 dinesh 3502001WL012751 dinesh 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9913866661 MR DINESH STATE BANK OF INDIA(508548)
104 CHAKRATA UT-02-001-041-002/109
(Bhatad) 		3502001000NRG23140320230137666 14/03/2023 devendra khatri 3502001WL012751 devendra khatri 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9913866634 MR DEVENDRA KHATRI STATE BANK OF INDIA(508548)
105 CHAKRATA UT-02-001-041-002/109
(Bhatad) 		3502001000NRG23140320230137667 14/03/2023 rajni 3502001WL012751 rajni 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9913866670 MISS RAJNI DO DEVENDRA STATE BANK OF INDIA(508548)
106 CHAKRATA UT-02-001-041-002/113
(Bhatad) 		3502001000NRG23140320230137747 14/03/2023 VIRMA DEVI 3502001WL012755 VIRMA DEVI 00415 SBIN0006535 1704 1704 Processed 18/03/2023 9913866666 VIRAMA DEVI PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-041-002/116
(Bhatad) 		3502001000NRG23140320230137668 14/03/2023 BHRAT SINGH 3502001WL012751 BHRAT SINGH 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9913866676 MR BHARAT SINGH STATE BANK OF INDIA(508548)
108 CHAKRATA UT-02-001-041-002/13
(Bhatad) 		3502001000NRG23140320230137669 14/03/2023 MR KAMAN SINGH 3502001WL012751 MR KAMAN SINGH 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9913866628 KAMAN SINGH STATE BANK OF INDIA(508548)
109 CHAKRATA UT-02-001-041-002/14
(Bhatad) 		3502001000NRG23140320230137670 14/03/2023 MRS SUSHILA 3502001WL012751 MRS SUSHILA 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9913866844 MRS SUSHILA WO PARAS RAM STATE BANK OF INDIA(508548)
110 CHAKRATA UT-02-001-041-002/16
(Bhatad) 		3502001000NRG23140320230137673 14/03/2023 surveer singh 3502001WL012751 surveer singh 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9913866637 SURVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
111 CHAKRATA UT-02-001-041-002/23
(Bhatad) 		3502001000NRG23140320230137679 14/03/2023 BASANTI DEVI 3502001WL012751 BASANTI DEVI 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9913866837 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
112 CHAKRATA UT-02-001-041-002/24
(Bhatad) 		3502001000NRG23140320230137681 14/03/2023 MRS BACHANI DEVI 3502001WL012751 MRS BACHANI DEVI 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9913866651 MRS BACHANI STATE BANK OF INDIA(508548)
113 CHAKRATA UT-02-001-041-002/4
(Bhatad) 		3502001000NRG23140320230137685 14/03/2023 Mr. MADAN SINGH 3502001WL012751 Mr. MADAN SINGH 00415 SBIN0006535 1704 1704 Processed 18/03/2023 9913866664 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
114 CHAKRATA UT-02-001-041-002/50
(Bhatad) 		3502001000NRG23140320230137687 14/03/2023 roop singh 3502001WL012751 roop singh 00415 SBIN0006535 1704 1704 Processed 18/03/2023 9913866831 MR ROOP SINGH STATE BANK OF INDIA(508548)
115 CHAKRATA UT-02-001-041-002/55
(Bhatad) 		3502001000NRG23140320230137688 14/03/2023 MRS KAMLA 3502001WL012751 MRS KAMLA 00415 SBIN0006535 426 426 Processed 18/03/2023 9913866669 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
116 CHAKRATA UT-02-001-041-002/57
(Bhatad) 		3502001000NRG23140320230137690 14/03/2023 MEGRAJ 3502001WL012751 MEGRAJ 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9913866674 MR MR MEGRAJ STATE BANK OF INDIA(508548)
117 CHAKRATA UT-02-001-041-002/64
(Bhatad) 		3502001000NRG23140320230137694 14/03/2023 DEEP MALA 3502001WL012751 DEEP MALA 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9913866635 MRS DEEPMALA STATE BANK OF INDIA(508548)
118 CHAKRATA UT-02-001-041-002/85
(Bhatad) 		3502001000NRG23140320230137697 14/03/2023 MR MANESH 3502001WL012751 MR MANESH 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9913866656 MR MANESH KUMAR STATE BANK OF INDIA(508548)
119 CHAKRATA UT-02-001-041-002/9
(Bhatad) 		3502001000NRG23140320230137699 14/03/2023 SUSHILA 3502001WL012751 SUSHILA 00415 SBIN0006535 1704 1704 Processed 18/03/2023 9913866667 MRS SUSHILA CHHETRI STATE BANK OF INDIA(508548)
120 CHAKRATA UT-02-001-041-002/92
(Bhatad) 		3502001000NRG23140320230137700 14/03/2023 Mr. PRADEEP CHAUHAN 3502001WL012751 Mr. PRADEEP CHAUHAN 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9913866834 MR PARDEEP CHAUHAN STATE BANK OF INDIA(508548)
121 CHAKRATA UT-02-001-041-002/94
(Bhatad) 		3502001000NRG23140320230137750 14/03/2023 REENA DEVI 3502001WL012755 REENA DEVI 00415 SBIN0006535 1704 1704 Processed 18/03/2023 9913866653 MRS REENA DEVI STATE BANK OF INDIA(508548)
122 CHAKRATA UT-02-001-041-002/97
(Bhatad) 		3502001000NRG23140320230137702 14/03/2023 MR PRITAM SINGH CHAUHAN 3502001WL012751 MR PRITAM SINGH CHAUHAN 00415 SBIN0006535 2556 2556 Processed 18/03/2023 9913866665 MR PRITAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
123 CHAKRATA UT-02-001-061-001/118
(Chatra) 		3502001000NRG23140320230137449 14/03/2023 Mr. Mahesh Kumar 3502001WL012734 Mr. Mahesh Kumar 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866624 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
124 CHAKRATA UT-02-001-061-001/129
(Chatra) 		3502001000NRG23140320230137450 14/03/2023 MRS ASHA 3502001WL012734 MRS ASHA 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866644 MRS ASHA STATE BANK OF INDIA(508548)
125 CHAKRATA UT-02-001-061-001/139
(Chatra) 		3502001000NRG23140320230137451 14/03/2023 KARAN SINGH 3502001WL012734 KARAN SINGH 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866643 MR KARN SINGH STATE BANK OF INDIA(508548)
126 CHAKRATA UT-02-001-061-001/38
(Chatra) 		3502001000NRG23140320230137452 14/03/2023 Mr. MAN BAHADUR 3502001WL012734 Mr. MAN BAHADUR 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866625 MR MAN BHADUR STATE BANK OF INDIA(508548)
127 CHAKRATA UT-02-001-061-001/49
(Chatra) 		3502001000NRG23140320230137453 14/03/2023 MRS MEERA 3502001WL012734 MRS MEERA 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866645 MRS MEERA DEVI STATE BANK OF INDIA(508548)
128 CHAKRATA UT-02-001-061-001/57-A
(Chatra) 		3502001000NRG23140320230137455 14/03/2023 Mr. Balku 3502001WL012734 Mr. Balku 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866647 MR BALKU STATE BANK OF INDIA(508548)
129 CHAKRATA UT-02-001-061-001/57-A
(Chatra) 		3502001000NRG23140320230137456 14/03/2023 MRS KAVITA 3502001WL012734 MRS KAVITA 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866646 MRS KAVITA STATE BANK OF INDIA(508548)
130 CHAKRATA UT-02-001-061-001/64
(Chatra) 		3502001000NRG23140320230137457 14/03/2023 MR DHANU 3502001WL012734 MR DHANU 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866633 MR DHANI RAM STATE BANK OF INDIA(508548)
131 CHAKRATA UT-02-001-061-001/64
(Chatra) 		3502001000NRG23140320230137459 14/03/2023 Mr. JOBAN DAS 3502001WL012734 Mr. JOBAN DAS 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866629 MR JOBANDAS STATE BANK OF INDIA(508548)
132 CHAKRATA UT-02-001-061-001/64
(Chatra) 		3502001000NRG23140320230137458 14/03/2023 mrs Babli 3502001WL012734 mrs Babli 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866650 MRS BABLI STATE BANK OF INDIA(508548)
133 CHAKRATA UT-02-001-061-001/64-A
(Chatra) 		3502001000NRG23140320230137460 14/03/2023 MR SUN DASS 3502001WL012734 MR SUN DASS 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866660 MR SUN DASS STATE BANK OF INDIA(508548)
134 CHAKRATA UT-02-001-061-001/64-A
(Chatra) 		3502001000NRG23140320230137461 14/03/2023 MRS JUSI 3502001WL012734 MRS JUSI 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866642 MRS JOOSI STATE BANK OF INDIA(508548)
135 CHAKRATA UT-02-001-061-001/66
(Chatra) 		3502001000NRG23140320230137462 14/03/2023 MRS URMILA 3502001WL012734 MRS URMILA 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866648 MRS URMILA WO TINKU STATE BANK OF INDIA(508548)
136 CHAKRATA UT-02-001-061-001/76
(Chatra) 		3502001000NRG23140320230137463 14/03/2023 MR BHOPALU 3502001WL012734 MR BHOPALU 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866652 MR BHOPALU STATE BANK OF INDIA(508548)
137 CHAKRATA UT-02-001-061-001/76-A
(Chatra) 		3502001000NRG23140320230137464 14/03/2023 MR CHATRU 3502001WL012734 MR CHATRU 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866626 MR CHATARU STATE BANK OF INDIA(508548)
138 CHAKRATA UT-02-001-061-001/97
(Chatra) 		3502001000NRG23140320230137467 14/03/2023 MR NATI 3502001WL012734 MR NATI 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866655 MR NATI STATE BANK OF INDIA(508548)
139 CHAKRATA UT-02-001-061-001/98-A
(Chatra) 		3502001000NRG23140320230137468 14/03/2023 Mr. JEESAF 3502001WL012734 Mr. JEESAF 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866649 MR JEESAF STATE BANK OF INDIA(508548)
140 CHAKRATA UT-02-001-061-001/99
(Chatra) 		3502001000NRG23140320230137469 14/03/2023 MR RAJABELI 3502001WL012734 MR RAJABELI 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866657 Mr. RAJBELI . UTTARAKHAND GRAMIN BANK(607197)
141 CHAKRATA UT-02-001-061-002/10
(Chatra) 		3502001000NRG23140320230137751 14/03/2023 KRISHANA DEVI 3502001WL012756 KRISHANA DEVI 00415 SBIN0006535 1917 1917 Processed 18/03/2023 9913866627 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
142 CHAKRATA UT-02-001-061-002/113
(Chatra) 		3502001000NRG23140320230137754 14/03/2023 babli 3502001WL012756 babli 00415 SBIN0006535 1704 1704 Processed 18/03/2023 9913866631 MRS BABLI STATE BANK OF INDIA(508548)
143 CHAKRATA UT-02-001-061-002/113
(Chatra) 		3502001000NRG23140320230137753 14/03/2023 ravindra dhobahl 3502001WL012756 ravindra dhobahl 00415 SBIN0006535 1491 1491 Processed 18/03/2023 9913866668 MR RAVINDRA DOBAL STATE BANK OF INDIA(508548)
144 CHAKRATA UT-02-001-061-002/117
(Chatra) 		3502001000NRG23140320230137755 14/03/2023 mchari devi 3502001WL012756 mchari devi 00415 SBIN0006535 1917 1917 Processed 18/03/2023 9913866641 MRS MACHREE DEVI STATE BANK OF INDIA(508548)
145 CHAKRATA UT-02-001-061-002/134
(Chatra) 		3502001000NRG23140320230137759 14/03/2023 RAVINDRA 3502001WL012756 RAVINDRA 00415 SBIN0006535 1704 1704 Processed 18/03/2023 9913866840 MISS RAVINDRA ARYAN STATE BANK OF INDIA(508548)
146 CHAKRATA UT-02-001-061-002/142
(Chatra) 		3502001000NRG23140320230137760 14/03/2023 Pramila Dobhal 3502001WL012756 Pramila Dobhal 00415 SBIN0006535 1704 1704 Processed 18/03/2023 9913866675 MRS PRAMILA DOBHAL STATE BANK OF INDIA(508548)
147 CHAKRATA UT-02-001-061-002/19
(Chatra) 		3502001000NRG23140320230137762 14/03/2023 MRS JOBO DEVI 3502001WL012756 MRS JOBO DEVI 00415 SBIN0006535 1917 1917 Processed 18/03/2023 9913866839 MRS JABO DEVI STATE BANK OF INDIA(508548)
148 CHAKRATA UT-02-001-061-002/24
(Chatra) 		3502001000NRG23140320230137763 14/03/2023 raksha 3502001WL012756 raksha 00415 SBIN0006535 1704 1704 Processed 18/03/2023 9913866630 MISS RAKSHA DO SITARAM STATE BANK OF INDIA(508548)
149 CHAKRATA UT-02-001-061-002/77
(Chatra) 		3502001000NRG23140320230137769 14/03/2023 Mr. POOSHOYA 3502001WL012756 Mr. POOSHOYA 00415 SBIN0006535 1917 1917 Processed 18/03/2023 9913866673 MR POSIYA SO MANI RAM STATE BANK OF INDIA(508548)
150 CHAKRATA UT-02-001-061-002/80
(Chatra) 		3502001000NRG23140320230137770 14/03/2023 Shashita 3502001WL012756 Shashita 00415 SBIN0006535 852 852 Processed 18/03/2023 9913866845 MRS SASHEETA STATE BANK OF INDIA(508548)
151 CHAKRATA UT-02-001-061-002/92
(Chatra) 		3502001000NRG23140320230137772 14/03/2023 Parmila Devi 3502001WL012756 Parmila Devi 00415 SBIN0006535 852 852 Processed 18/03/2023 9913866843 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 CHAKRATA UT-02-001-061-003/10
(Chatra) 		3502001000NRG23140320230137471 14/03/2023 Mrs. KAVITA 3502001WL012734 Mrs. KAVITA 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866639 MRS KAVITA STATE BANK OF INDIA(508548)
153 CHAKRATA UT-02-001-061-003/16
(Chatra) 		3502001000NRG23140320230137473 14/03/2023 Mr. NAAG CHAND 3502001WL012734 Mr. NAAG CHAND 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866832 MR NAAG CHAND STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-061-003/178
(Chatra) 		3502001000NRG23140320230137478 14/03/2023 preet kumar 3502001WL012734 preet kumar 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866849 PREET KUMAR UNION BANK OF INDIA(508500)
155 CHAKRATA UT-02-001-061-003/178
(Chatra) 		3502001000NRG23140320230137477 14/03/2023 shivani 3502001WL012734 shivani 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866848 MISS SHIVANI STATE BANK OF INDIA(508548)
156 CHAKRATA UT-02-001-061-003/18
(Chatra) 		3502001000NRG23140320230137480 14/03/2023 Karan Verma 3502001WL012734 Karan Verma 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866850 MR KARAN VERMA STATE BANK OF INDIA(508548)
157 CHAKRATA UT-02-001-061-003/18
(Chatra) 		3502001000NRG23140320230137479 14/03/2023 MRS SUSHILA DEVI 3502001WL012734 MRS SUSHILA DEVI 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866636 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
158 CHAKRATA UT-02-001-061-003/19
(Chatra) 		3502001000NRG23140320230137482 14/03/2023 MRS GEETA DEVI 3502001WL012734 MRS GEETA DEVI 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866833 MRS GEETA STATE BANK OF INDIA(508548)
159 CHAKRATA UT-02-001-061-003/20
(Chatra) 		3502001000NRG23140320230137483 14/03/2023 KULDEEP 3502001WL012734 KULDEEP 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866632 MR KULDEEP STATE BANK OF INDIA(508548)
160 CHAKRATA UT-02-001-061-003/25
(Chatra) 		3502001000NRG23140320230137484 14/03/2023 MR INDAR SINGH 3502001WL012734 MR INDAR SINGH 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866658 MR INDAR SINGH STATE BANK OF INDIA(508548)
161 CHAKRATA UT-02-001-061-003/32
(Chatra) 		3502001000NRG23140320230137486 14/03/2023 KRISHMA 3502001WL012734 KRISHMA 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866654 MISS KARISHMA STATE BANK OF INDIA(508548)
162 CHAKRATA UT-02-001-061-003/7-B
(Chatra) 		3502001000NRG23140320230137488 14/03/2023 MR TONI 3502001WL012734 MR TONI 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866640 MR TONI STATE BANK OF INDIA(508548)
163 CHAKRATA UT-02-001-061-003/7-B
(Chatra) 		3502001000NRG23140320230137489 14/03/2023 Mrs. BARO 3502001WL012734 Mrs. BARO 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866672 MRS BARO DO FAKIRA STATE BANK OF INDIA(508548)
164 CHAKRATA UT-02-001-062-002/72
(Koti Babar) 		3502001000NRG23140320230137440 14/03/2023 Byasa Devi 3502001WL012731 Byasa Devi 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866838 MRS BYASSA DEVI STATE BANK OF INDIA(508548)
165 CHAKRATA UT-02-001-062-002/72-B
(Koti Babar) 		3502001000NRG23140320230137441 14/03/2023 Mr. YASHPAL SINGH 3502001WL012731 Mr. YASHPAL SINGH 00415 SBIN0006535 2982 2982 Processed 18/03/2023 9913866836 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-065-001/155
(Rayagi) 		3502001000NRG23140320230137563 14/03/2023 MR CHANDER BAHADUR 3502001WL012742 MR CHANDER BAHADUR 00415 SBIN0006535 1278 1278 Processed 18/03/2023 9913866659 MR CHANDRA BAHADUR THAPA STATE BANK OF INDIA(508548)
167 CHAKRATA UT-02-001-065-001/158
(Rayagi) 		3502001000NRG23140320230137564 14/03/2023 MR DHARAM SINGH THAPA 3502001WL012742 MR DHARAM SINGH THAPA 00415 SBIN0006535 1278 1278 Processed 18/03/2023 9913866663 Mr. DHARAM SINGH THAPA UTTARAKHAND GRAMIN BANK(607197)
168 CHAKRATA UT-02-001-065-001/171
(Rayagi) 		3502001000NRG23140320230137603 14/03/2023 MR KRISHNA PRASHAD SHARMA 3502001WL012743 MR KRISHNA PRASHAD SHARMA 00415 SBIN0006535 1491 1491 Processed 18/03/2023 9913866835 MR KRISHAN PRASAD STATE BANK OF INDIA(508548)
169 CHAKRATA UT-02-001-065-001/245
(Rayagi) 		3502001000NRG23140320230137579 14/03/2023 naresh 3502001WL012742 naresh 00415 SBIN0006535 1278 1278 Processed 18/03/2023 9913866671 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
170 CHAKRATA UT-02-001-065-001/251
(Rayagi) 		3502001000NRG23140320230137607 14/03/2023 mrs kiran devi 3502001WL012743 mrs kiran devi 00415 SBIN0006535 1065 1065 Processed 18/03/2023 9913866842 MRS KIRAN STATE BANK OF INDIA(508548)
171 CHAKRATA UT-02-001-065-001/324
(Rayagi) 		3502001000NRG23140320230137587 14/03/2023 TILAK CHAND 3502001WL012742 TILAK CHAND 00415 SBIN0006535 1278 1278 Processed 18/03/2023 9913866638 Mr. TILAK CHAND BANK OF MAHARASHTRA(607387)
172 CHAKRATA UT-02-001-065-001/325
(Rayagi) 		3502001000NRG23140320230137588 14/03/2023 SACHIN 3502001WL012742 SACHIN 00415 SBIN0006535 1278 1278 Processed 18/03/2023 9913866841 MASTER SACHIN SO MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 169335 169335
173 CHAKRATA UT-02-001-065-001/290
(Rayagi) 		3502001000NRG23140320230137610 14/03/2023 VIJAY LAXMI 3502001WL012743 VIJAY LAXMI 00462 UCBA0002767 1065 1065 Processed 18/03/2023 9913866830 VIJAY LAXMI UCO BANK(607066)
SubTotal 1065 1065
174 CHAKRATA UT-02-001-037-002/117
(Buhlad) 		3502001000NRG23140320230137312 14/03/2023 Shibo Devi 3502001WL012724 Shibo Devi 00468 UBIN0919292 2343 2343 Processed 18/03/2023 9913866721 SHIBO DEVI WO RATU UNION BANK OF INDIA(508500)
SubTotal 2343 2343
175 CHAKRATA UT-02-001-003-001/102
(Kandoi Bondar) 		3502001000NRG23140320230137397 14/03/2023 MR GEETA LAL 3502001WL012729 MR GEETA LAL 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866790 Mr. GEETA LAL UTTARAKHAND GRAMIN BANK(607197)
176 CHAKRATA UT-02-001-003-001/102
(Kandoi Bondar) 		3502001000NRG23140320230137398 14/03/2023 MRS SHOBHA DEVI 3502001WL012729 MRS SHOBHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866740 Mrs. SHOBHA DEVI W/O GEETA UTTARAKHAND GRAMIN BANK(607197)
177 CHAKRATA UT-02-001-003-001/103
(Kandoi Bondar) 		3502001000NRG23140320230137399 14/03/2023 MR AMIT 3502001WL012729 MR AMIT 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866679 Mr. AMIT S/O GHUSIYA UTTARAKHAND GRAMIN BANK(607197)
178 CHAKRATA UT-02-001-003-001/114
(Kandoi Bondar) 		3502001000NRG23140320230137400 14/03/2023 DINU 3502001WL012729 DINU 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866769 Mr. DINU S/O HAGADU UTTARAKHAND GRAMIN BANK(607197)
179 CHAKRATA UT-02-001-003-001/114
(Kandoi Bondar) 		3502001000NRG23140320230137401 14/03/2023 Manu Devi 3502001WL012729 Manu Devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866794 Mrs. MANJU DEVI W/O DINU UTTARAKHAND GRAMIN BANK(607197)
180 CHAKRATA UT-02-001-003-001/118
(Kandoi Bondar) 		3502001000NRG23140320230137402 14/03/2023 Aashu 3502001WL012729 Aashu 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866755 Mr. ASHU S/O BHAGATU RAM UTTARAKHAND GRAMIN BANK(607197)
181 CHAKRATA UT-02-001-003-001/124
(Kandoi Bondar) 		3502001000NRG23140320230137403 14/03/2023 Nanda 3502001WL012729 Nanda 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866746 Mr. NANDA S/O GAREEBU UTTARAKHAND GRAMIN BANK(607197)
182 CHAKRATA UT-02-001-003-001/129
(Kandoi Bondar) 		3502001000NRG23140320230137404 14/03/2023 Nindru 3502001WL012729 Nindru 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866682 Mr. NEEDRU S/O THECHKU UTTARAKHAND GRAMIN BANK(607197)
183 CHAKRATA UT-02-001-003-001/133
(Kandoi Bondar) 		3502001000NRG23140320230137405 14/03/2023 Madiya 3502001WL012729 Madiya 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866768 Mr. MADIYA S/O LUIYA UTTARAKHAND GRAMIN BANK(607197)
184 CHAKRATA UT-02-001-003-001/17
(Kandoi Bondar) 		3502001000NRG23140320230137406 14/03/2023 Mr. Saiju 3502001WL012729 Mr. Saiju 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866748 Mr. SAIJU S/O DHYANU UTTARAKHAND GRAMIN BANK(607197)
185 CHAKRATA UT-02-001-003-001/17
(Kandoi Bondar) 		3502001000NRG23140320230137407 14/03/2023 SUMA DEVI 3502001WL012729 SUMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866747 Mr. SUMA DEVI W/O SAHAJU UTTARAKHAND GRAMIN BANK(607197)
186 CHAKRATA UT-02-001-003-001/20
(Kandoi Bondar) 		3502001000NRG23140320230137408 14/03/2023 Mrs. SHARMILA DEVI 3502001WL012729 Mrs. SHARMILA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866797 Mr. SHARMILA DEVI W/O GEETA LAL UTTARAKHAND GRAMIN BANK(607197)
187 CHAKRATA UT-02-001-003-001/21
(Kandoi Bondar) 		3502001000NRG23140320230137409 14/03/2023 Mr. Kesru 3502001WL012729 Mr. Kesru 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866757 Mr. KESARU . UTTARAKHAND GRAMIN BANK(607197)
188 CHAKRATA UT-02-001-003-001/21
(Kandoi Bondar) 		3502001000NRG23140320230137410 14/03/2023 Mrs. VIJAMA DEVI 3502001WL012729 Mrs. VIJAMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866745 Mr. VIJAMA DEVI W/O KESHARU UTTARAKHAND GRAMIN BANK(607197)
189 CHAKRATA UT-02-001-003-001/28
(Kandoi Bondar) 		3502001000NRG23140320230137411 14/03/2023 Mr. Basiya 3502001WL012729 Mr. Basiya 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866683 Mr. BASIYA S/O MANGSEERU UTTARAKHAND GRAMIN BANK(607197)
190 CHAKRATA UT-02-001-003-001/35
(Kandoi Bondar) 		3502001000NRG23140320230137412 14/03/2023 Mr. AJAY 3502001WL012729 Mr. AJAY 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913866753 Mr. AJAY S/O BADARU UTTARAKHAND GRAMIN BANK(607197)
191 CHAKRATA UT-02-001-003-001/43
(Kandoi Bondar) 		3502001000NRG23140320230137413 14/03/2023 Mr. Ghusiya 3502001WL012729 Mr. Ghusiya 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866741 Mr. GHUSIYA S/O BHUMI UTTARAKHAND GRAMIN BANK(607197)
192 CHAKRATA UT-02-001-003-001/44
(Kandoi Bondar) 		3502001000NRG23140320230137415 14/03/2023 MAINA 3502001WL012729 MAINA 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866752 Mr. MAINA DEVI W/O DHANU UTTARAKHAND GRAMIN BANK(607197)
193 CHAKRATA UT-02-001-003-001/44
(Kandoi Bondar) 		3502001000NRG23140320230137414 14/03/2023 Mr. DHANNU 3502001WL012729 Mr. DHANNU 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866726 Mr. DHANNU SINGH S/O MANU UTTARAKHAND GRAMIN BANK(607197)
194 CHAKRATA UT-02-001-003-001/45
(Kandoi Bondar) 		3502001000NRG23140320230137416 14/03/2023 Dulla 3502001WL012729 Dulla 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913866814 Mr. DULA . S/O THECHAKU UTTARAKHAND GRAMIN BANK(607197)
195 CHAKRATA UT-02-001-003-001/45
(Kandoi Bondar) 		3502001000NRG23140320230137417 14/03/2023 MRS SUBHA DEVI 3502001WL012729 MRS SUBHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913866754 Mr. SUMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
196 CHAKRATA UT-02-001-003-001/48
(Kandoi Bondar) 		3502001000NRG23140320230137418 14/03/2023 Pulma Devi 3502001WL012729 Pulma Devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913866680 Mrs. PULMA DEVI W/O HAGADU UTTARAKHAND GRAMIN BANK(607197)
197 CHAKRATA UT-02-001-003-001/54
(Kandoi Bondar) 		3502001000NRG23140320230137419 14/03/2023 MR AMU 3502001WL012729 MR AMU 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913866749 Mr. AMU . UTTARAKHAND GRAMIN BANK(607197)
198 CHAKRATA UT-02-001-003-001/80
(Kandoi Bondar) 		3502001000NRG23140320230137420 14/03/2023 Mr FETARU 3502001WL012729 Mr FETARU 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913866791 Mr. FETARU . UTTARAKHAND GRAMIN BANK(607197)
199 CHAKRATA UT-02-001-003-001/88
(Kandoi Bondar) 		3502001000NRG23140320230137421 14/03/2023 MR VIKESH 3502001WL012729 MR VIKESH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913866784 Mr. VIKESH S/O SANTU UTTARAKHAND GRAMIN BANK(607197)
200 CHAKRATA UT-02-001-003-001/89
(Kandoi Bondar) 		3502001000NRG23140320230137422 14/03/2023 MR SAJAY KUMAR 3502001WL012729 MR SAJAY KUMAR 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913866737 Mr. SANJEEV . UTTARAKHAND GRAMIN BANK(607197)
201 CHAKRATA UT-02-001-041-002/10
(Bhatad) 		3502001000NRG23140320230137662 14/03/2023 Virama Devi 3502001WL012751 Virama Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866714 Mr. VIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
202 CHAKRATA UT-02-001-041-002/16
(Bhatad) 		3502001000NRG23140320230137672 14/03/2023 VIJO DEVI 3502001WL012751 VIJO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866716 Mrs. BIJO DEVI UTTARAKHAND GRAMIN BANK(607197)
203 CHAKRATA UT-02-001-041-002/19
(Bhatad) 		3502001000NRG23140320230137674 14/03/2023 Sunder Singh 3502001WL012751 Sunder Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866708 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
204 CHAKRATA UT-02-001-041-002/20
(Bhatad) 		3502001000NRG23140320230137676 14/03/2023 MRS KAUSHALIYA 3502001WL012751 MRS KAUSHALIYA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866750 Mrs. KASOTA KASOTA UTTARAKHAND GRAMIN BANK(607197)
205 CHAKRATA UT-02-001-041-002/20
(Bhatad) 		3502001000NRG23140320230137675 14/03/2023 Soban Singh 3502001WL012751 Soban Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866713 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
206 CHAKRATA UT-02-001-041-002/22
(Bhatad) 		3502001000NRG23140320230137677 14/03/2023 Mr. VANU RAM 3502001WL012751 Mr. VANU RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866802 Mr. VANU RAM UTTARAKHAND GRAMIN BANK(607197)
207 CHAKRATA UT-02-001-041-002/22
(Bhatad) 		3502001000NRG23140320230137678 14/03/2023 RADHA DEVI 3502001WL012751 RADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866819 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
208 CHAKRATA UT-02-001-041-002/24
(Bhatad) 		3502001000NRG23140320230137680 14/03/2023 Mr. SOBAN SINGH 3502001WL012751 Mr. SOBAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866800 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
209 CHAKRATA UT-02-001-041-002/26
(Bhatad) 		3502001000NRG23140320230137682 14/03/2023 MRS HEMA DEVI 3502001WL012751 MRS HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866772 Mrs. HIMA HIMA UTTARAKHAND GRAMIN BANK(607197)
210 CHAKRATA UT-02-001-041-002/37
(Bhatad) 		3502001000NRG23140320230137748 14/03/2023 MRS ROSHANI DEVI 3502001WL012755 MRS ROSHANI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866773 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-041-002/38
(Bhatad) 		3502001000NRG23140320230137684 14/03/2023 Dinesh 3502001WL012751 Dinesh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866710 Mr. DINESH DINESH UTTARAKHAND GRAMIN BANK(607197)
212 CHAKRATA UT-02-001-041-002/45
(Bhatad) 		3502001000NRG23140320230137686 14/03/2023 Jaman Singh 3502001WL012751 Jaman Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866715 MR JAMAN SINGH STATE BANK OF INDIA(508548)
213 CHAKRATA UT-02-001-041-002/56
(Bhatad) 		3502001000NRG23140320230137689 14/03/2023 Mr. GAN BAHADUR CHHETRI 3502001WL012751 Mr. GAN BAHADUR CHHETRI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866778 MR GAN BAHADUR CHHETRI STATE BANK OF INDIA(508548)
214 CHAKRATA UT-02-001-041-002/59
(Bhatad) 		3502001000NRG23140320230137691 14/03/2023 Bhopal Singh 3502001WL012751 Bhopal Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866807 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
215 CHAKRATA UT-02-001-041-002/60
(Bhatad) 		3502001000NRG23140320230137692 14/03/2023 Bachan Singh 3502001WL012751 Bachan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866806 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
216 CHAKRATA UT-02-001-041-002/61
(Bhatad) 		3502001000NRG23140320230137749 14/03/2023 Jaypal Singh 3502001WL012755 Jaypal Singh 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866805 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
217 CHAKRATA UT-02-001-041-002/64
(Bhatad) 		3502001000NRG23140320230137693 14/03/2023 Ramesh 3502001WL012751 Ramesh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866724 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
218 CHAKRATA UT-02-001-041-002/68
(Bhatad) 		3502001000NRG23140320230137696 14/03/2023 PIRMI DEVI 3502001WL012751 PIRMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866803 Mrs. PIRMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-041-002/68
(Bhatad) 		3502001000NRG23140320230137695 14/03/2023 Tola Singh 3502001WL012751 Tola Singh 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866808 MR TOLA RAM STATE BANK OF INDIA(508548)
220 CHAKRATA UT-02-001-041-002/9
(Bhatad) 		3502001000NRG23140320230137698 14/03/2023 Pradeep 3502001WL012751 Pradeep 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866711 MR PRADEEP CHETRI STATE BANK OF INDIA(508548)
221 CHAKRATA UT-02-001-041-002/95
(Bhatad) 		3502001000NRG23140320230137701 14/03/2023 Mr. YES PAL SINGH 3502001WL012751 Mr. YES PAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866709 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
222 CHAKRATA UT-02-001-048-002/156
(Bhunad) 		3502001000NRG23140320230137491 14/03/2023 SHAYMU 3502001WL012736 SHAYMU 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866816 Mr. SHYAMU SHYAMU UTTARAKHAND GRAMIN BANK(607197)
223 CHAKRATA UT-02-001-061-001/83-A
(Chatra) 		3502001000NRG23140320230137396 14/03/2023 harish chandra raiguru 3502001WL012728 harish chandra raiguru 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913866723 Mr. GUDDU GUDDU UTTARAKHAND GRAMIN BANK(607197)
224 CHAKRATA UT-02-001-061-001/90
(Chatra) 		3502001000NRG23140320230137465 14/03/2023 Mr MUSTAFA 3502001WL012734 Mr MUSTAFA 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913866765 Mr. MUSTAFA MUSTAFA UTTARAKHAND GRAMIN BANK(607197)
225 CHAKRATA UT-02-001-061-001/90-A
(Chatra) 		3502001000NRG23140320230137466 14/03/2023 MAIMUNA 3502001WL012734 MAIMUNA 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913866771 Mrs. MAIMUNA MAIMUNA UTTARAKHAND GRAMIN BANK(607197)
226 CHAKRATA UT-02-001-061-002/111
(Chatra) 		3502001000NRG23140320230137752 14/03/2023 anita 3502001WL012756 anita 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913866789 Mrs. ANITA ANITA UTTARAKHAND GRAMIN BANK(607197)
227 CHAKRATA UT-02-001-061-002/122
(Chatra) 		3502001000NRG23140320230137756 14/03/2023 MR TALIB HUSAN 3502001WL012756 MR TALIB HUSAN 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913866801 Mr. TALIB HUSSAIN UTTARAKHAND GRAMIN BANK(607197)
228 CHAKRATA UT-02-001-061-002/125
(Chatra) 		3502001000NRG23140320230137757 14/03/2023 sadam husain 3502001WL012756 sadam husain 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866770 Mr. SADAM HUSAIN UTTARAKHAND GRAMIN BANK(607197)
229 CHAKRATA UT-02-001-061-002/126
(Chatra) 		3502001000NRG23140320230137758 14/03/2023 noorjahan 3502001WL012756 noorjahan 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866796 Mrs. NOORJAHAN NOORJAHAN UTTARAKHAND GRAMIN BANK(607197)
230 CHAKRATA UT-02-001-061-002/147
(Chatra) 		3502001000NRG23140320230137761 14/03/2023 Bailmati 3502001WL012756 Bailmati 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913866783 Mrs. BAILMATI BAILMATI UTTARAKHAND GRAMIN BANK(607197)
231 CHAKRATA UT-02-001-061-002/29
(Chatra) 		3502001000NRG23140320230137764 14/03/2023 MR JEET RAM 3502001WL012756 MR JEET RAM 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866759 JEETRAMSOJETHURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
232 CHAKRATA UT-02-001-061-002/29
(Chatra) 		3502001000NRG23140320230137765 14/03/2023 MRS CHANDRI DEVI 3502001WL012756 MRS CHANDRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866761 Mrs. CHANDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-061-002/51
(Chatra) 		3502001000NRG23140320230137766 14/03/2023 Fulma Devi 3502001WL012756 Fulma Devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913866717 Mrs. PHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
234 CHAKRATA UT-02-001-061-002/69
(Chatra) 		3502001000NRG23140320230137767 14/03/2023 SMT GUDDI DEVI 3502001WL012756 SMT GUDDI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913866804 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-061-002/75
(Chatra) 		3502001000NRG23140320230137768 14/03/2023 MR TEEKU 3502001WL012756 MR TEEKU 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913866725 TIKKUSOJIVDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
236 CHAKRATA UT-02-001-061-002/86
(Chatra) 		3502001000NRG23140320230137771 14/03/2023 MR GYAR SINGH 3502001WL012756 MR GYAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913866729 Mr. GYARU GYARU UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-061-003/1-A
(Chatra) 		3502001000NRG23140320230137470 14/03/2023 Mrs. SHEETAL RAJGURU 3502001WL012734 Mrs. SHEETAL RAJGURU 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913866766 Mrs. SHEETAL RAJGURU UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-061-003/4
(Chatra) 		3502001000NRG23140320230137487 14/03/2023 GANESH KUMAR 3502001WL012734 GANESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913866817 MR GANESH KUMAR STATE BANK OF INDIA(508548)
239 CHAKRATA UT-02-001-065-001/1
(Rayagi) 		3502001000NRG23140320230137547 14/03/2023 MR JAGVEER SINGH 3502001WL012742 MR JAGVEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866733 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
240 CHAKRATA UT-02-001-065-001/1
(Rayagi) 		3502001000NRG23140320230137548 14/03/2023 MRS KANTA DEVI 3502001WL012742 MRS KANTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866731 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
241 CHAKRATA UT-02-001-065-001/100
(Rayagi) 		3502001000NRG23140320230137549 14/03/2023 MRS DHANPURA DEVI 3502001WL012742 MRS DHANPURA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866813 Mrs. DHANPURA DHANPURA UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-065-001/101
(Rayagi) 		3502001000NRG23140320230137550 14/03/2023 MRS MEENAKSHI 3502001WL012742 MRS MEENAKSHI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866774 Mrs. MEENAKSHI MEENAKSHI UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-065-001/105
(Rayagi) 		3502001000NRG23140320230137551 14/03/2023 Mrs. Geeta Devi 3502001WL012742 Mrs. Geeta Devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866743 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-065-001/113
(Rayagi) 		3502001000NRG23140320230137552 14/03/2023 MRS KAMLA DEVI 3502001WL012742 MRS KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866695 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
245 CHAKRATA UT-02-001-065-001/114
(Rayagi) 		3502001000NRG23140320230137553 14/03/2023 Mrs. POOJA DANGI 3502001WL012742 Mrs. POOJA DANGI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866777 MRS PUJA STATE BANK OF INDIA(508548)
246 CHAKRATA UT-02-001-065-001/117
(Rayagi) 		3502001000NRG23140320230137554 14/03/2023 Mrs SHANTI 3502001WL012742 Mrs SHANTI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866735 MRS SHANTI STATE BANK OF INDIA(508548)
247 CHAKRATA UT-02-001-065-001/118
(Rayagi) 		3502001000NRG23140320230137555 14/03/2023 MR BAL SINGH 3502001WL012742 MR BAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866760 BAL SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
248 CHAKRATA UT-02-001-065-001/123
(Rayagi) 		3502001000NRG23140320230137556 14/03/2023 Mr PREM SINGH 3502001WL012742 Mr PREM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866702 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-065-001/124-A
(Rayagi) 		3502001000NRG23140320230137600 14/03/2023 POONAM 3502001WL012743 POONAM 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866779 POONAM PUNJAB NATIONAL BANK(508568)
250 CHAKRATA UT-02-001-065-001/125
(Rayagi) 		3502001000NRG23140320230137557 14/03/2023 MANISHA DEVI THAPA 3502001WL012742 MANISHA DEVI THAPA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866706 MRS MANEESHA STATE BANK OF INDIA(508548)
251 CHAKRATA UT-02-001-065-001/127
(Rayagi) 		3502001000NRG23140320230137558 14/03/2023 Mrs. Shital Devi Thapa 3502001WL012742 Mrs. Shital Devi Thapa 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866812 Mrs. SHEETAL DEVI UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-065-001/130
(Rayagi) 		3502001000NRG23140320230137559 14/03/2023 MRS RAMESHVARI 3502001WL012742 MRS RAMESHVARI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866764 Mrs. RAMESHVARI RAMESHVARI UTTARAKHAND GRAMIN BANK(607197)
253 CHAKRATA UT-02-001-065-001/136
(Rayagi) 		3502001000NRG23140320230137560 14/03/2023 MRS NURI 3502001WL012742 MRS NURI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866707 Mr. NOORI NOORI UTTARAKHAND GRAMIN BANK(607197)
254 CHAKRATA UT-02-001-065-001/145
(Rayagi) 		3502001000NRG23140320230137561 14/03/2023 Mrs Kamla Devi 3502001WL012742 Mrs Kamla Devi 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913866744 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
255 CHAKRATA UT-02-001-065-001/153
(Rayagi) 		3502001000NRG23140320230137601 14/03/2023 MRS SHEETAL SHARMA 3502001WL012743 MRS SHEETAL SHARMA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866692 Mrs. SHEETAL SHARMA UTTARAKHAND GRAMIN BANK(607197)
256 CHAKRATA UT-02-001-065-001/154
(Rayagi) 		3502001000NRG23140320230137562 14/03/2023 MRS SUMITRA 3502001WL012742 MRS SUMITRA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866742 MRS SUMITRA STATE BANK OF INDIA(508548)
257 CHAKRATA UT-02-001-065-001/159
(Rayagi) 		3502001000NRG23140320230137565 14/03/2023 Mrs. BIMALA 3502001WL012742 Mrs. BIMALA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866781 Mrs. BIMALA BIMALA UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-065-001/16
(Rayagi) 		3502001000NRG23140320230137602 14/03/2023 MR KARAN SINGH 3502001WL012743 MR KARAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866703 Mr. KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
259 CHAKRATA UT-02-001-065-001/160
(Rayagi) 		3502001000NRG23140320230137566 14/03/2023 MRS AHSHU CHATRI 3502001WL012742 MRS AHSHU CHATRI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866775 Mrs. ASHU THAPA UTTARAKHAND GRAMIN BANK(607197)
260 CHAKRATA UT-02-001-065-001/178
(Rayagi) 		3502001000NRG23140320230137567 14/03/2023 Mr VEER BAHADUR 3502001WL012742 Mr VEER BAHADUR 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866698 Mr. VEER BAHADUR UTTARAKHAND GRAMIN BANK(607197)
261 CHAKRATA UT-02-001-065-001/186
(Rayagi) 		3502001000NRG23140320230137568 14/03/2023 MRS TULSI 3502001WL012742 MRS TULSI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866776 Mrs. TULSI TULSI UTTARAKHAND GRAMIN BANK(607197)
262 CHAKRATA UT-02-001-065-001/189
(Rayagi) 		3502001000NRG23140320230137569 14/03/2023 MRS PADMA 3502001WL012742 MRS PADMA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866736 PADMA PUNJAB NATIONAL BANK(508568)
263 CHAKRATA UT-02-001-065-001/19
(Rayagi) 		3502001000NRG23140320230137570 14/03/2023 Hitender Singh 3502001WL012742 Hitender Singh 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866696 MR HITENDRA SINGH STATE BANK OF INDIA(508548)
264 CHAKRATA UT-02-001-065-001/193
(Rayagi) 		3502001000NRG23140320230137571 14/03/2023 MRS DIMPLE THAPA 3502001WL012742 MRS DIMPLE THAPA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866758 Mrs. DIMPAL THAPA UTTARAKHAND GRAMIN BANK(607197)
265 CHAKRATA UT-02-001-065-001/199
(Rayagi) 		3502001000NRG23140320230137572 14/03/2023 MRS SUNITA DEVI 3502001WL012742 MRS SUNITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866697 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
266 CHAKRATA UT-02-001-065-001/206
(Rayagi) 		3502001000NRG23140320230137573 14/03/2023 MR SHASHI KUMAR 3502001WL012742 MR SHASHI KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866809 SHASHI KUMAR CANARA BANK(508532)
267 CHAKRATA UT-02-001-065-001/214
(Rayagi) 		3502001000NRG23140320230137604 14/03/2023 MR RAMESH 3502001WL012743 MR RAMESH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913866705 Mr. RAMESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
268 CHAKRATA UT-02-001-065-001/220
(Rayagi) 		3502001000NRG23140320230137574 14/03/2023 MOHAN SINGH 3502001WL012742 MOHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866701 Mr. MOHAN SINGH THAKUR UTTARAKHAND GRAMIN BANK(607197)
269 CHAKRATA UT-02-001-065-001/227
(Rayagi) 		3502001000NRG23140320230137575 14/03/2023 MRS PUSHPA DEVI 3502001WL012742 MRS PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866798 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
270 CHAKRATA UT-02-001-065-001/23
(Rayagi) 		3502001000NRG23140320230137605 14/03/2023 MR SHOORVEER SINGH 3502001WL012743 MR SHOORVEER SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866691 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
271 CHAKRATA UT-02-001-065-001/233
(Rayagi) 		3502001000NRG23140320230137606 14/03/2023 MR AJAY 3502001WL012743 MR AJAY 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913866756 Mr. AJAY AJAY UTTARAKHAND GRAMIN BANK(607197)
272 CHAKRATA UT-02-001-065-001/235
(Rayagi) 		3502001000NRG23140320230137576 14/03/2023 MRS VIRMA DEVI 3502001WL012742 MRS VIRMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866734 Mrs. BEERMA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
273 CHAKRATA UT-02-001-065-001/238
(Rayagi) 		3502001000NRG23140320230137577 14/03/2023 kishor 3502001WL012742 kishor 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866793 MASTER KISHOR STATE BANK OF INDIA(508548)
274 CHAKRATA UT-02-001-065-001/243
(Rayagi) 		3502001000NRG23140320230137578 14/03/2023 MRS MANSA DEVI 3502001WL012742 MRS MANSA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866785 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
275 CHAKRATA UT-02-001-065-001/246
(Rayagi) 		3502001000NRG23140320230137580 14/03/2023 deva 3502001WL012742 deva 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866799 Mrs. DEEBA DEEBA UTTARAKHAND GRAMIN BANK(607197)
276 CHAKRATA UT-02-001-065-001/255
(Rayagi) 		3502001000NRG23140320230137581 14/03/2023 ROHIT THAPA 3502001WL012742 ROHIT THAPA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866690 MR ROHIT THAPA STATE BANK OF INDIA(508548)
277 CHAKRATA UT-02-001-065-001/277
(Rayagi) 		3502001000NRG23140320230137582 14/03/2023 Mr. AMIT SHARMA 3502001WL012742 Mr. AMIT SHARMA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866699 MR AMIT SHARMA STATE BANK OF INDIA(508548)
278 CHAKRATA UT-02-001-065-001/281
(Rayagi) 		3502001000NRG23140320230137609 14/03/2023 DINESH 3502001WL012743 DINESH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913866738 Mr. DINESH DINESH UTTARAKHAND GRAMIN BANK(607197)
279 CHAKRATA UT-02-001-065-001/281
(Rayagi) 		3502001000NRG23140320230137608 14/03/2023 KIRAN DEVI 3502001WL012743 KIRAN DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913866788 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
280 CHAKRATA UT-02-001-065-001/287
(Rayagi) 		3502001000NRG23140320230137583 14/03/2023 REKHA 3502001WL012742 REKHA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866786 Mrs. REKHA REKHA UTTARAKHAND GRAMIN BANK(607197)
281 CHAKRATA UT-02-001-065-001/289
(Rayagi) 		3502001000NRG23140320230137584 14/03/2023 MANOJ SHARMA 3502001WL012742 MANOJ SHARMA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866718 Mr. MANOJ SHARMA UTTARAKHAND GRAMIN BANK(607197)
282 CHAKRATA UT-02-001-065-001/293
(Rayagi) 		3502001000NRG23140320230137585 14/03/2023 JODH RAM 3502001WL012742 JODH RAM 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866762 Mr. JODH RAM UTTARAKHAND GRAMIN BANK(607197)
283 CHAKRATA UT-02-001-065-001/313
(Rayagi) 		3502001000NRG23140320230137586 14/03/2023 SUDHEER SINGH GIHAR 3502001WL012742 SUDHEER SINGH GIHAR 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866780 Mr. SUDHEER SINGH GIHAR UTTARAKHAND GRAMIN BANK(607197)
284 CHAKRATA UT-02-001-065-001/322
(Rayagi) 		3502001000NRG23140320230137611 14/03/2023 ESHA KHATRI 3502001WL012743 ESHA KHATRI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866767 Miss. ESHA THAPA UTTARAKHAND GRAMIN BANK(607197)
285 CHAKRATA UT-02-001-065-001/327
(Rayagi) 		3502001000NRG23140320230137612 14/03/2023 KIRAT RAM 3502001WL012743 KIRAT RAM 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913866818 Mr. Kirat Ram UTTARAKHAND GRAMIN BANK(607197)
286 CHAKRATA UT-02-001-065-001/333
(Rayagi) 		3502001000NRG23140320230137613 14/03/2023 LAVLISH KUMAR 3502001WL012743 LAVLISH KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866792 Mr. LAVLISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
287 CHAKRATA UT-02-001-065-001/346
(Rayagi) 		3502001000NRG23140320230137614 14/03/2023 KANTA DEVI 3502001WL012743 KANTA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913866815 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
288 CHAKRATA UT-02-001-065-001/53
(Rayagi) 		3502001000NRG23140320230137590 14/03/2023 MRS NACHKO DEVI 3502001WL012742 MRS NACHKO DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913866694 MRS NACHKU DEVI STATE BANK OF INDIA(508548)
289 CHAKRATA UT-02-001-065-001/83
(Rayagi) 		3502001000NRG23140320230137591 14/03/2023 MR HARI SINGH 3502001WL012742 MR HARI SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866700 HEERA SINGH CANARA BANK(508532)
290 CHAKRATA UT-02-001-065-001/83
(Rayagi) 		3502001000NRG23140320230137592 14/03/2023 MRS MEENA 3502001WL012742 MRS MEENA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866728 Mrs. MEENA MEENA UTTARAKHAND GRAMIN BANK(607197)
291 CHAKRATA UT-02-001-065-001/84
(Rayagi) 		3502001000NRG23140320230137593 14/03/2023 MR CHAMAN SINGH 3502001WL012742 MR CHAMAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866693 CHAMAN SINGH THAKUR PUNJAB NATIONAL BANK(508568)
292 CHAKRATA UT-02-001-065-001/85
(Rayagi) 		3502001000NRG23140320230137594 14/03/2023 MR SHER SINGH 3502001WL012742 MR SHER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866810 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
293 CHAKRATA UT-02-001-065-001/92
(Rayagi) 		3502001000NRG23140320230137596 14/03/2023 Mr DILBAHADUR 3502001WL012742 Mr DILBAHADUR 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866712 MR DIL BAHADUR THAPA STATE BANK OF INDIA(508548)
294 CHAKRATA UT-02-001-065-001/93
(Rayagi) 		3502001000NRG23140320230137597 14/03/2023 MRS SARITA THAPA 3502001WL012742 MRS SARITA THAPA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866787 Mrs. SARITA THAPA UTTARAKHAND GRAMIN BANK(607197)
295 CHAKRATA UT-02-001-065-001/95
(Rayagi) 		3502001000NRG23140320230137598 14/03/2023 MRS KAMLA DEVI 3502001WL012742 MRS KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866704 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
296 CHAKRATA UT-02-001-065-001/98
(Rayagi) 		3502001000NRG23140320230137599 14/03/2023 MRS KRISHANA DEVI THAPA 3502001WL012742 MRS KRISHANA DEVI THAPA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866811 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
297 CHAKRATA UT-02-001-069-002/12
(Lavdi) 		3502001000NRG23140320230137387 14/03/2023 Mr. BABURAM 3502001WL012727 Mr. BABURAM 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866686 Mr. BABU . RAM UTTARAKHAND GRAMIN BANK(607197)
298 CHAKRATA UT-02-001-069-002/2
(Lavdi) 		3502001000NRG23140320230137380 14/03/2023 Mr. JAGAT RAM 3502001WL012726 Mr. JAGAT RAM 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866727 Mr. JAGAT RAM S/O HASARAM UTTARAKHAND GRAMIN BANK(607197)
299 CHAKRATA UT-02-001-069-002/24
(Lavdi) 		3502001000NRG23140320230137381 14/03/2023 Mrs. REKHA DEVI 3502001WL012726 Mrs. REKHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866681 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
300 CHAKRATA UT-02-001-069-002/25
(Lavdi) 		3502001000NRG23140320230137388 14/03/2023 Mr. ATAR SINGH 3502001WL012727 Mr. ATAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866687 Mr. ATAR DUTT UTTARAKHAND GRAMIN BANK(607197)
301 CHAKRATA UT-02-001-069-002/29
(Lavdi) 		3502001000NRG23140320230137382 14/03/2023 Mr. KUMA 3502001WL012726 Mr. KUMA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866730 Mr. KUMA S/O GULABU UTTARAKHAND GRAMIN BANK(607197)
302 CHAKRATA UT-02-001-069-002/36
(Lavdi) 		3502001000NRG23140320230137383 14/03/2023 Mr. JODIYA 3502001WL012726 Mr. JODIYA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866684 Mr. JODHVEER . S/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
303 CHAKRATA UT-02-001-069-002/51
(Lavdi) 		3502001000NRG23140320230137389 14/03/2023 MR CHANDER SINGH 3502001WL012727 MR CHANDER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913866722 Mr. CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
304 CHAKRATA UT-02-001-069-002/51
(Lavdi) 		3502001000NRG23140320230137390 14/03/2023 REKHA DEVI 3502001WL012727 REKHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913866782 Mr. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
305 CHAKRATA UT-02-001-069-002/52
(Lavdi) 		3502001000NRG23140320230137391 14/03/2023 MR TIKAM SINGH 3502001WL012727 MR TIKAM SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913866689 Mr. TIKAM SINGH S/O BANSI UTTARAKHAND GRAMIN BANK(607197)
306 CHAKRATA UT-02-001-069-002/53
(Lavdi) 		3502001000NRG23140320230137384 14/03/2023 SALO DEVI 3502001WL012726 SALO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866795 Mr. SALLO DEVI UTTARAKHAND GRAMIN BANK(607197)
307 CHAKRATA UT-02-001-069-002/57
(Lavdi) 		3502001000NRG23140320230137392 14/03/2023 MRS PRABHA DEVI 3502001WL012727 MRS PRABHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866763 Mr. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
308 CHAKRATA UT-02-001-069-002/67
(Lavdi) 		3502001000NRG23140320230137385 14/03/2023 Mr. SUBHASH 3502001WL012726 Mr. SUBHASH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866732 Mr. SUBHASH . UTTARAKHAND GRAMIN BANK(607197)
309 CHAKRATA UT-02-001-069-002/7
(Lavdi) 		3502001000NRG23140320230137393 14/03/2023 MR RATAN SINGH 3502001WL012727 MR RATAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866685 Mr. RATAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
310 CHAKRATA UT-02-001-069-002/8
(Lavdi) 		3502001000NRG23140320230137386 14/03/2023 Mr. SHANTI PRASAD 3502001WL012726 Mr. SHANTI PRASAD 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913866688 Mr. SHANTI RAM UTTARAKHAND GRAMIN BANK(607197)
311 CHAKRATA UT-02-001-069-002/83
(Lavdi) 		3502001000NRG23140320230137395 14/03/2023 BABITA 3502001WL012727 BABITA 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913866739 Mrs. BABITA DEVI W/O RAJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
312 CHAKRATA UT-02-001-069-002/83
(Lavdi) 		3502001000NRG23140320230137394 14/03/2023 RAJENDRA SINH 3502001WL012727 RAJENDRA SINH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913866751 Mr. RAJENDRA SINGH S/O TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 217047 217047
Total 601938 601938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_140323APB_FTO_158551 Bank of Baroda BARB0INDDEH INDRA NAGAR, DEHRADUN,UTTARAKHAND 639
2 CHAKRATA UT3502001_140323APB_FTO_158551 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 3195
3 CHAKRATA UT3502001_140323APB_FTO_158551 Indian Bank IDIB000D657 Doon Hospital Road DEHRADUN 2982
4 CHAKRATA UT3502001_140323APB_FTO_158551 Punjab National Bank PUNB0102400 ADHOIWALA 2982
5 CHAKRATA UT3502001_140323APB_FTO_158551 Punjab National Bank PUNB0107200 DHAKRANI 2982
6 CHAKRATA UT3502001_140323APB_FTO_158551 Punjab National Bank PUNB0108200 CHAKRATA 2556
7 CHAKRATA UT3502001_140323APB_FTO_158551 Punjab National Bank PUNB0145200 HATAL 39831
8 CHAKRATA UT3502001_140323APB_FTO_158551 Punjab National Bank PUNB0145400 KOTI KANASAR 131634
9 CHAKRATA UT3502001_140323APB_FTO_158551 Punjab National Bank PUNB0160410 Dharmawala 2130
10 CHAKRATA UT3502001_140323APB_FTO_158551 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 4899
11 CHAKRATA UT3502001_140323APB_FTO_158551 Punjab National Bank PUNB0916100 BRINAD BASTIL 12354
12 CHAKRATA UT3502001_140323APB_FTO_158551 State Bank of India SBIN0005451 MORI 5964
13 CHAKRATA UT3502001_140323APB_FTO_158551 State Bank of India SBIN0006535 TUINI 169335
14 CHAKRATA UT3502001_140323APB_FTO_158551 UCO Bank UCBA0002767 VIKASNAGAR 1065
15 CHAKRATA UT3502001_140323APB_FTO_158551 Union Bank of India UBIN0919292 VIKAS NAGAR 2343
16 CHAKRATA UT3502001_140323APB_FTO_158551 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 56232
17 CHAKRATA UT3502001_140323APB_FTO_158551 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 157833
18 CHAKRATA UT3502001_140323APB_FTO_158551 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

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