Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:26:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_190823APB_FTO_54339
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-02-001-010-002/1
(Kunwa) 		3502001000NRG24190820230082077 19/08/2023 MR MAHIPAL SINGH 3502001WL004723 MR MAHIPAL SINGH 00045 BARB0VIKASN 460 460 Processed 25/08/2023 4834667687 MAHIPAL SINGH AXIS BANK(607153)
2 CHAKRATA UT-02-001-050-001/219
(Maletha) 		3502001000NRG24190820230081985 19/08/2023 TEEKAM SINGH 3502001WL004719 TEEKAM SINGH 00045 BARB0VIKASN 2530 2530 Processed 25/08/2023 4834667686 TEEKAM SO BHAGTU BANK OF BARODA(606985)
SubTotal 2990 2990
3 CHAKRATA UT-02-001-073-001/143
(Sahiya) 		3502001000NRG24190820230082534 19/08/2023 RAVI SINGH RAJGURU 3502001WL004746 RAVI SINGH RAJGURU 00078 CNRB0004633 2300 2300 Processed 25/08/2023 4834667724 RAVI SINGH RAJGURU SO BADRINATH UCO BANK(607066)
SubTotal 2300 2300
4 CHAKRATA UT-02-001-073-001/108
(Sahiya) 		3502001000NRG24190820230082530 19/08/2023 dinesh singh 3502001WL004746 dinesh singh 00089 CBIN0280285 460 460 Processed 25/08/2023 4834667725 PUNITA DEVI,DINESH SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
5 CHAKRATA UT-02-001-073-001/148
(Sahiya) 		3502001000NRG24190820230082536 19/08/2023 SHRI SHYAMU 3502001WL004746 SHRI SHYAMU 00112 YESB0DCBU01 2300 2300 Processed 25/08/2023 4834667619 SHYAMUSOBHORANATH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
6 CHAKRATA UT-02-001-069-001/82
(Lavdi) 		3502001000NRG24190820230081953 19/08/2023 Roshini Devi 3502001WL004717 Roshini Devi 00176 IDIB000V536 2530 2530 Processed 25/08/2023 4834667589 Mrs. ROSHINI DEVI INDIAN BANK(607105)
SubTotal 2530 2530
7 CHAKRATA UT-02-001-010-002/142
(Kunwa) 		3502001000NRG24190820230082089 19/08/2023 TIKAM SINGH 3502001WL004723 TIKAM SINGH 00354 PUNB0088600 460 460 Processed 25/08/2023 4834667730 TIKAM SINGH SO MR RAN SINGH PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-064-001/123
(Rajanu) 		3502001000NRG24190820230082260 19/08/2023 MR JAGAT SINGH 3502001WL004733 MR JAGAT SINGH 00354 PUNB0088600 1380 1380 Processed 25/08/2023 4834667729 JAGAT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
9 CHAKRATA UT-02-001-053-001/178
(Majhgao) 		3502001000NRG24190820230081961 19/08/2023 MRS PADMA DEVI 3502001WL004718 MRS PADMA DEVI 00354 PUNB0108200 2760 2760 Processed 25/08/2023 4834667618 PADMA DEVI WO PADMU DASS PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-064-001/153
(Rajanu) 		3502001000NRG24190820230082272 19/08/2023 divya chauhan 3502001WL004733 divya chauhan 00354 PUNB0108200 1380 1380 Processed 25/08/2023 4834667732 DIVIYA CHAUHAN DO SURAT SINGH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-064-001/16
(Rajanu) 		3502001000NRG24190820230082273 19/08/2023 MR THECHKU 3502001WL004733 MR THECHKU 00354 PUNB0108200 1380 1380 Processed 25/08/2023 4834667617 THECHKU SO KASRU PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-073-001/100
(Sahiya) 		3502001000NRG24190820230082527 19/08/2023 MR RAVI NATH 3502001WL004746 MR RAVI NATH 00354 PUNB0108200 2300 2300 Processed 25/08/2023 4834667620 RAVI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
13 CHAKRATA UT-02-001-050-002/208
(Maletha) 		3502001000NRG24190820230082012 19/08/2023 MEERA 3502001WL004719 MEERA 00354 PUNB0120110 2530 2530 Processed 25/08/2023 4834667613 MEERA WO JAHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
14 CHAKRATA UT-02-001-050-001/151
(Maletha) 		3502001000NRG24190820230081980 19/08/2023 ANITA NEGI 3502001WL004719 ANITA NEGI 00354 PUNB0132600 2530 2530 Processed 25/08/2023 4834667612 ANITANEGIWOSHOORVIRSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2530 2530
15 CHAKRATA UT-02-001-010-002/122
(Kunwa) 		3502001000NRG24190820230082079 19/08/2023 MR SARDAR SINGH 3502001WL004723 MR SARDAR SINGH 00354 PUNB0145200 1610 1610 Processed 25/08/2023 4834667624 SARADAR SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-010-002/123
(Kunwa) 		3502001000NRG24190820230082081 19/08/2023 Mr. KISHAN SINGH 3502001WL004723 Mr. KISHAN SINGH 00354 PUNB0145200 1610 1610 Processed 25/08/2023 4834667623 KISHAN SINGH HDFC BANK LTD(607152)
17 CHAKRATA UT-02-001-010-002/123
(Kunwa) 		3502001000NRG24190820230082082 19/08/2023 Mrs. DASSI DEVI 3502001WL004723 Mrs. DASSI DEVI 00354 PUNB0145200 1610 1610 Processed 25/08/2023 4834667611 DASI DEVI W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-010-002/13
(Kunwa) 		3502001000NRG24190820230082083 19/08/2023 MR CHAIT RAM 3502001WL004723 MR CHAIT RAM 00354 PUNB0145200 1610 1610 Processed 25/08/2023 4834667627 CHAIT RAM S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-010-002/136
(Kunwa) 		3502001000NRG24190820230082085 19/08/2023 SUNIL TOMAR 3502001WL004723 SUNIL TOMAR 00354 PUNB0145200 1610 1610 Processed 25/08/2023 4834667625 SUNIL TOMAR S/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-010-002/137
(Kunwa) 		3502001000NRG24190820230082088 19/08/2023 NARENDRA SINGH 3502001WL004723 NARENDRA SINGH 00354 PUNB0145200 1610 1610 Processed 25/08/2023 4834667626 NARENDER SINGH S/O JAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
21 CHAKRATA UT-02-001-010-002/1
(Kunwa) 		3502001000NRG24190820230082078 19/08/2023 ARVIND TOMAR 3502001WL004723 ARVIND TOMAR 00354 PUNB0145400 460 460 Processed 25/08/2023 4834667643 ARVIND TOMAR SO RAN SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-010-002/133
(Kunwa) 		3502001000NRG24190820230082084 19/08/2023 CHANDAN SINGH 3502001WL004723 CHANDAN SINGH 00354 PUNB0145400 1610 1610 Processed 25/08/2023 4834667642 CHANDAN SINGH SO MR PRATAP SINGH BANK OF INDIA(508505)
23 CHAKRATA UT-02-001-010-002/142
(Kunwa) 		3502001000NRG24190820230082090 19/08/2023 SARITA 3502001WL004723 SARITA 00354 PUNB0145400 460 460 Processed 25/08/2023 4834667638 SARITA WO TIKAM SINGH PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-064-001/100
(Rajanu) 		3502001000NRG24190820230082255 19/08/2023 MR PARMA NAND 3502001WL004733 MR PARMA NAND 00354 PUNB0145400 1380 1380 Processed 25/08/2023 4834667647 PARMA NAND SO TULSI RAM PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-064-001/102
(Rajanu) 		3502001000NRG24190820230082256 19/08/2023 MR KALIYA 3502001WL004733 MR KALIYA 00354 PUNB0145400 1380 1380 Processed 25/08/2023 4834667644 KALIYA SO FATIYA PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-064-001/110
(Rajanu) 		3502001000NRG24190820230082257 19/08/2023 MR ATER SINGH 3502001WL004733 MR ATER SINGH 00354 PUNB0145400 1380 1380 Processed 25/08/2023 4834667637 ATER SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-064-001/111
(Rajanu) 		3502001000NRG24190820230082258 19/08/2023 MR LACHHI RAM 3502001WL004733 MR LACHHI RAM 00354 PUNB0145400 1150 1150 Processed 25/08/2023 4834667630 LACHI RAM PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-064-001/134
(Rajanu) 		3502001000NRG24190820230082263 19/08/2023 JEETANDER 3502001WL004733 JEETANDER 00354 PUNB0145400 1380 1380 Processed 25/08/2023 4834667639 JITENDRA SO SALIYA PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-064-001/137
(Rajanu) 		3502001000NRG24190820230082264 19/08/2023 SANJAY 3502001WL004733 SANJAY 00354 PUNB0145400 1150 1150 Processed 25/08/2023 4834667645 SANJAY SO MANI PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-064-001/139
(Rajanu) 		3502001000NRG24190820230082265 19/08/2023 SHOBHA RAM 3502001WL004733 SHOBHA RAM 00354 PUNB0145400 1380 1380 Processed 25/08/2023 4834667651 SHOBHA RAM PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-064-001/146
(Rajanu) 		3502001000NRG24190820230082267 19/08/2023 MR DAAN SINGH 3502001WL004733 MR DAAN SINGH 00354 PUNB0145400 1150 1150 Processed 25/08/2023 4834667609 Mr. DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 CHAKRATA UT-02-001-064-001/146
(Rajanu) 		3502001000NRG24190820230082268 19/08/2023 Tejo Devi 3502001WL004733 Tejo Devi 00354 PUNB0145400 1150 1150 Processed 25/08/2023 4834667641 TEJO DEVI WO DAN SINGH PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-064-001/15
(Rajanu) 		3502001000NRG24190820230082271 19/08/2023 MR. JAGAT RAM 3502001WL004733 MR. JAGAT RAM 00354 PUNB0145400 1380 1380 Processed 25/08/2023 4834667633 JAGAT RAM S/O BALI RAM PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-064-001/17
(Rajanu) 		3502001000NRG24190820230082274 19/08/2023 MR RETHU 3502001WL004733 MR RETHU 00354 PUNB0145400 1380 1380 Processed 25/08/2023 4834667640 RITHU SO RATIYA PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-064-001/25
(Rajanu) 		3502001000NRG24190820230082275 19/08/2023 MR SAHAB SINGH 3502001WL004733 MR SAHAB SINGH 00354 PUNB0145400 1150 1150 Processed 25/08/2023 4834667634 SAHAB SINGH SO MOHER SINGH PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-064-001/26
(Rajanu) 		3502001000NRG24190820230082276 19/08/2023 MR SARDAR SINGH 3502001WL004733 MR SARDAR SINGH 00354 PUNB0145400 1150 1150 Processed 25/08/2023 4834667650 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-064-001/28
(Rajanu) 		3502001000NRG24190820230082278 19/08/2023 MR RAM SINGH 3502001WL004733 MR RAM SINGH 00354 PUNB0145400 1380 1380 Processed 25/08/2023 4834667629 RAM SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-064-001/30
(Rajanu) 		3502001000NRG24190820230082282 19/08/2023 MR FAKIRA 3502001WL004733 MR FAKIRA 00354 PUNB0145400 1380 1380 Processed 25/08/2023 4834667646 FAKIRA SO SADRAM PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-064-001/35
(Rajanu) 		3502001000NRG24190820230082284 19/08/2023 MR. JAI PAL SINGH 3502001WL004733 MR. JAI PAL SINGH 00354 PUNB0145400 1380 1380 Processed 25/08/2023 4834667610 Mr. JAIPAL SINGH S/O JEETRAM UTTARAKHAND GRAMIN BANK(607197)
40 CHAKRATA UT-02-001-064-001/4
(Rajanu) 		3502001000NRG24190820230082285 19/08/2023 MR SALIYA 3502001WL004733 MR SALIYA 00354 PUNB0145400 1150 1150 Processed 25/08/2023 4834667632 SALIYA S/O DHNU PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-064-001/40
(Rajanu) 		3502001000NRG24190820230082286 19/08/2023 MR CHAND RAM 3502001WL004733 MR CHAND RAM 00354 PUNB0145400 1380 1380 Processed 25/08/2023 4834667635 CHAND RAM SO SADRAM PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-064-001/43
(Rajanu) 		3502001000NRG24190820230082287 19/08/2023 MR SABAL SINGH 3502001WL004733 MR SABAL SINGH 00354 PUNB0145400 1150 1150 Processed 25/08/2023 4834667648 SABAL SINGH SO MADIYA PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-064-001/52
(Rajanu) 		3502001000NRG24190820230082288 19/08/2023 MR MUSHIYA 3502001WL004733 MR MUSHIYA 00354 PUNB0145400 1380 1380 Processed 25/08/2023 4834667649 MUSHIYA SO SADHU PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-064-001/59
(Rajanu) 		3502001000NRG24190820230082290 19/08/2023 MR. JETHU 3502001WL004733 MR. JETHU 00354 PUNB0145400 1380 1380 Processed 25/08/2023 4834667608 JETHU SO DHAPA PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-064-001/6
(Rajanu) 		3502001000NRG24190820230082291 19/08/2023 MR BHAGTU 3502001WL004733 MR BHAGTU 00354 PUNB0145400 1380 1380 Processed 25/08/2023 4834667631 BHAGATU PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-064-001/87
(Rajanu) 		3502001000NRG24190820230082293 19/08/2023 MR NARAYAN SINGH 3502001WL004733 MR NARAYAN SINGH 00354 PUNB0145400 1150 1150 Processed 25/08/2023 4834667628 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-064-001/98
(Rajanu) 		3502001000NRG24190820230082295 19/08/2023 MR PRATAP SINGH 3502001WL004733 MR PRATAP SINGH 00354 PUNB0145400 1380 1380 Processed 25/08/2023 4834667636 PRATAP SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33580 33580
48 CHAKRATA UT-02-001-030-001/1
(Punad Phokhari) 		3502001000NRG24190820230082139 19/08/2023 MR. ARJUN SINGH 3502001WL004727 MR. ARJUN SINGH 00354 PUNB0146200 1840 1840 Processed 25/08/2023 4834667652 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAKRATA UT-02-001-030-001/106
(Punad Phokhari) 		3502001000NRG24190820230082141 19/08/2023 MR ARJUN SINGH 3502001WL004727 MR ARJUN SINGH 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834667660 ARJUN SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-030-001/140
(Punad Phokhari) 		3502001000NRG24190820230082142 19/08/2023 MRS SUMITRA 3502001WL004727 MRS SUMITRA 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834667607 SUMITRA W/O ISAR PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-030-001/152
(Punad Phokhari) 		3502001000NRG24190820230082143 19/08/2023 MR DEEPAK 3502001WL004727 MR DEEPAK 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834667657 DEEPAK SO BIJENDER SINGH PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-030-001/189
(Punad Phokhari) 		3502001000NRG24190820230082144 19/08/2023 bachan singh 3502001WL004727 bachan singh 00354 PUNB0146200 1840 1840 Processed 25/08/2023 4834667656 BACHAN SINGH SO MAYA RAM PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-030-001/198
(Punad Phokhari) 		3502001000NRG24190820230082147 19/08/2023 KHEM SINGH 3502001WL004727 KHEM SINGH 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834667653 KHEM SINGH SO RATIRAM PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-030-001/2
(Punad Phokhari) 		3502001000NRG24190820230082149 19/08/2023 Jawahar Singh 3502001WL004727 Jawahar Singh 00354 PUNB0146200 1840 1840 Processed 25/08/2023 4834667655 JAWAHAR SINGH S/O- TULA RAM PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-030-001/213
(Punad Phokhari) 		3502001000NRG24190820230082152 19/08/2023 BIRANDRA 3502001WL004727 BIRANDRA 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834667658 Birandra AIRTEL PAYMENTS BANK LIMITED(990288)
56 CHAKRATA UT-02-001-030-001/46
(Punad Phokhari) 		3502001000NRG24190820230082153 19/08/2023 MR MAYA RAM 3502001WL004727 MR MAYA RAM 00354 PUNB0146200 1840 1840 Processed 25/08/2023 4834667654 MAYA RAM S-O PARMA PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-030-001/54
(Punad Phokhari) 		3502001000NRG24190820230082154 19/08/2023 MR BIJENDRA SINGH 3502001WL004727 MR BIJENDRA SINGH 00354 PUNB0146200 2300 2300 Processed 25/08/2023 4834667659 BIJENDRA SINGH S/O DOLAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21160 21160
58 CHAKRATA UT-02-001-050-001/163
(Maletha) 		3502001000NRG24190820230081981 19/08/2023 MR RAIPAL SINGH NEGI 3502001WL004719 MR RAIPAL SINGH NEGI 00354 PUNB0312800 2530 2530 Processed 25/08/2023 4834667668 RAIPAL SINGH NEGI PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-050-001/163
(Maletha) 		3502001000NRG24190820230081982 19/08/2023 MS KAVITA 3502001WL004719 MS KAVITA 00354 PUNB0312800 2530 2530 Processed 25/08/2023 4834667666 KAVITA PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-050-001/187
(Maletha) 		3502001000NRG24190820230081983 19/08/2023 MAYARAM 3502001WL004719 MAYARAM 00354 PUNB0312800 2530 2530 Processed 25/08/2023 4834667664 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-050-001/187
(Maletha) 		3502001000NRG24190820230081984 19/08/2023 VINEETA DEVI 3502001WL004719 VINEETA DEVI 00354 PUNB0312800 2530 2530 Processed 25/08/2023 4834667665 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-050-001/222
(Maletha) 		3502001000NRG24190820230081987 19/08/2023 Jaypal 3502001WL004719 Jaypal 00354 PUNB0312800 2530 2530 Processed 25/08/2023 4834667667 JAYPAL PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
63 CHAKRATA UT-02-001-050-002/133
(Maletha) 		3502001000NRG24190820230082007 19/08/2023 Mangdi Devi 3502001WL004719 Mangdi Devi 00354 PUNB0618800 2530 2530 Processed 25/08/2023 4834667726 MANGRI DEVI WO KAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
64 CHAKRATA UT-02-001-011-002/173
(Kerad) 		3502001000NRG24190820230082617 19/08/2023 MR MOHAMMAD TAHIR 3502001WL004749 MR MOHAMMAD TAHIR 00354 PUNB0916100 2300 2300 Processed 25/08/2023 4834667830 MO TAHRI ALI PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-048-001/88
(Bhunad) 		3502001000NRG24190820230082059 19/08/2023 Vijaypal 3502001WL004721 Vijaypal 00354 PUNB0916100 2070 2070 Processed 25/08/2023 4834667831 VIJAYPAL PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
66 CHAKRATA UT-02-001-073-001/158
(Sahiya) 		3502001000NRG24190820230082538 19/08/2023 Geeta Ram Joshi 3502001WL004746 Geeta Ram Joshi 00415 SBIN0003056 2300 2300 Processed 25/08/2023 4834667731 GEETA RAM JOSHI ICICI BANK LTD(508534)
SubTotal 2300 2300
67 CHAKRATA UT-02-001-050-001/151
(Maletha) 		3502001000NRG24190820230081979 19/08/2023 Mr. SHOORVEER SINGH 3502001WL004719 Mr. SHOORVEER SINGH 00415 SBIN0003133 2530 2530 Processed 25/08/2023 4834667684 SHOORVEER SINGH STATE BANK OF INDIA(508548)
68 CHAKRATA UT-02-001-069-001/22
(Lavdi) 		3502001000NRG24190820230081912 19/08/2023 shanti ram 3502001WL004716 shanti ram 00415 SBIN0003133 2530 2530 Processed 25/08/2023 4834667670 SHANTI RAM BANK OF BARODA(606985)
SubTotal 5060 5060
69 CHAKRATA UT-02-001-011-002/164
(Kerad) 		3502001000NRG24190820230082613 19/08/2023 MR HARDAYAL 3502001WL004749 MR HARDAYAL 00415 SBIN0006535 2530 2530 Processed 25/08/2023 4834667671 MR HARDEEYAL STATE BANK OF INDIA(508548)
70 CHAKRATA UT-02-001-011-002/36
(Kerad) 		3502001000NRG24190820230082627 19/08/2023 MR MAYARAM 3502001WL004749 MR MAYARAM 00415 SBIN0006535 2300 2300 Processed 25/08/2023 4834667685 MR MAYA RAM STATE BANK OF INDIA(508548)
71 CHAKRATA UT-02-001-011-002/68-A
(Kerad) 		3502001000NRG24190820230082632 19/08/2023 MR SIYA RAM 3502001WL004749 MR SIYA RAM 00415 SBIN0006535 2530 2530 Processed 25/08/2023 4834667614 MR SIYA RAM STATE BANK OF INDIA(508548)
72 CHAKRATA UT-02-001-048-001/90
(Bhunad) 		3502001000NRG24190820230082061 19/08/2023 Mr. RANVEER 3502001WL004721 Mr. RANVEER 00415 SBIN0006535 2070 2070 Processed 25/08/2023 4834667601 MR RANVEER STATE BANK OF INDIA(508548)
73 CHAKRATA UT-02-001-048-002/111
(Bhunad) 		3502001000NRG24190820230082062 19/08/2023 MR DIGPAL SINGH 3502001WL004721 MR DIGPAL SINGH 00415 SBIN0006535 2070 2070 Processed 25/08/2023 4834667681 DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-069-001/156
(Lavdi) 		3502001000NRG24190820230081909 19/08/2023 Santosh Rana 3502001WL004716 Santosh Rana 00415 SBIN0006535 2530 2530 Processed 25/08/2023 4834667622 MISS SANTOSH RANA STATE BANK OF INDIA(508548)
SubTotal 14030 14030
75 CHAKRATA UT-02-001-050-001/68
(Maletha) 		3502001000NRG24190820230081999 19/08/2023 Puran 3502001WL004719 Puran 00415 SBIN0006805 2530 2530 Processed 25/08/2023 4834667689 Mr. POORIYA S/O DHARMU UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-055-001/194
(Myuda) 		3502001000NRG24190820230082036 19/08/2023 Vijay Singh 3502001WL004720 Vijay Singh 00415 SBIN0006805 920 920 Processed 25/08/2023 4834667739 VIJAY SINGH SO SAIJ SINGH PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-073-001/105
(Sahiya) 		3502001000NRG24190820230082528 19/08/2023 MR AMAR NATH 3502001WL004746 MR AMAR NATH 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667600 MR AMAR NATH STATE BANK OF INDIA(508548)
78 CHAKRATA UT-02-001-073-001/107
(Sahiya) 		3502001000NRG24190820230082529 19/08/2023 MR MUNNA 3502001WL004746 MR MUNNA 00415 SBIN0006805 460 460 Processed 25/08/2023 4834667606 MR MUNNA MUNNA STATE BANK OF INDIA(508548)
79 CHAKRATA UT-02-001-073-001/116
(Sahiya) 		3502001000NRG24190820230082531 19/08/2023 SEEMA 3502001WL004746 SEEMA 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667663 SEEMA CHAUHAN PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-073-001/118
(Sahiya) 		3502001000NRG24190820230082532 19/08/2023 MRS KAVITA 3502001WL004746 MRS KAVITA 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667662 KAVITA PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-073-001/30
(Sahiya) 		3502001000NRG24190820230082540 19/08/2023 Mr. Dhumi 3502001WL004746 Mr. Dhumi 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667673 MR DHUMI STATE BANK OF INDIA(508548)
82 CHAKRATA UT-02-001-073-001/91
(Sahiya) 		3502001000NRG24190820230082541 19/08/2023 MR. BHOLA NATH 3502001WL004746 MR. BHOLA NATH 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667615 MR BHOLA NATH STATE BANK OF INDIA(508548)
83 CHAKRATA UT-02-001-073-001/96
(Sahiya) 		3502001000NRG24190820230082542 19/08/2023 MR ATAR DUTT JOSHI 3502001WL004746 MR ATAR DUTT JOSHI 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667683 MR ATTAR DUTTJOSHI STATE BANK OF INDIA(508548)
84 CHAKRATA UT-02-001-073-002/125
(Sahiya) 		3502001000NRG24190820230082543 19/08/2023 MR NARESH 3502001WL004746 MR NARESH 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667605 MR NARESH STATE BANK OF INDIA(508548)
85 CHAKRATA UT-02-001-073-002/130
(Sahiya) 		3502001000NRG24190820230082546 19/08/2023 MR MANT RAM 3502001WL004746 MR MANT RAM 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667679 MR MANT RAM STATE BANK OF INDIA(508548)
86 CHAKRATA UT-02-001-073-002/131
(Sahiya) 		3502001000NRG24190820230082547 19/08/2023 MR RANVEER SINGH 3502001WL004746 MR RANVEER SINGH 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667678 MR RANVEER SINGH STATE BANK OF INDIA(508548)
87 CHAKRATA UT-02-001-073-002/132
(Sahiya) 		3502001000NRG24190820230082549 19/08/2023 geeta devi 3502001WL004746 geeta devi 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667661 GEETADEVIWOBIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 CHAKRATA UT-02-001-073-002/132
(Sahiya) 		3502001000NRG24190820230082548 19/08/2023 MR VIKRAM SINGH 3502001WL004746 MR VIKRAM SINGH 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667733 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
89 CHAKRATA UT-02-001-073-002/133
(Sahiya) 		3502001000NRG24190820230082550 19/08/2023 roshani devi 3502001WL004746 roshani devi 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667682 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
90 CHAKRATA UT-02-001-073-002/134
(Sahiya) 		3502001000NRG24190820230082551 19/08/2023 MR KUNDAN SINGH 3502001WL004746 MR KUNDAN SINGH 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667674 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
91 CHAKRATA UT-02-001-073-002/137
(Sahiya) 		3502001000NRG24190820230082552 19/08/2023 MRS SHANKUTLA 3502001WL004746 MRS SHANKUTLA 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667740 SHAKUNTALADEVIVIRENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 CHAKRATA UT-02-001-073-002/139
(Sahiya) 		3502001000NRG24190820230082553 19/08/2023 MR MOHAN SINGH 3502001WL004746 MR MOHAN SINGH 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667690 MR MOHAN SINGH STATE BANK OF INDIA(508548)
93 CHAKRATA UT-02-001-073-002/154
(Sahiya) 		3502001000NRG24190820230082555 19/08/2023 ravi dass 3502001WL004746 ravi dass 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667603 MR RAVI DAS STATE BANK OF INDIA(508548)
94 CHAKRATA UT-02-001-073-002/155
(Sahiya) 		3502001000NRG24190820230082556 19/08/2023 MR KRIPA DAS 3502001WL004746 MR KRIPA DAS 00415 SBIN0006805 1610 1610 Processed 25/08/2023 4834667604 MR KRIPA DAS STATE BANK OF INDIA(508548)
95 CHAKRATA UT-02-001-073-002/161
(Sahiya) 		3502001000NRG24190820230082557 19/08/2023 Mr. DHYANU DASS 3502001WL004746 Mr. DHYANU DASS 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667602 MR DHYANU DASS STATE BANK OF INDIA(508548)
96 CHAKRATA UT-02-001-073-002/173
(Sahiya) 		3502001000NRG24190820230082558 19/08/2023 MR LAKHIRAM JOSHI 3502001WL004746 MR LAKHIRAM JOSHI 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667738 LAKHI RAM JOSHI S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-073-002/42
(Sahiya) 		3502001000NRG24190820230082559 19/08/2023 MR RATI RAM JOSHI 3502001WL004746 MR RATI RAM JOSHI 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667734 MR RATI RAM JOSHI STATE BANK OF INDIA(508548)
98 CHAKRATA UT-02-001-073-002/44
(Sahiya) 		3502001000NRG24190820230082561 19/08/2023 Mr. Baroo Dutt 3502001WL004746 Mr. Baroo Dutt 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667741 MR BARU DUTT JOSHI STATE BANK OF INDIA(508548)
99 CHAKRATA UT-02-001-073-002/51
(Sahiya) 		3502001000NRG24190820230082563 19/08/2023 MR KAWA 3502001WL004746 MR KAWA 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667691 KAWADASSSOLUSKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 CHAKRATA UT-02-001-073-002/52
(Sahiya) 		3502001000NRG24190820230082564 19/08/2023 PHEGADU DAS 3502001WL004746 PHEGADU DAS 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667675 MR FEGADU STATE BANK OF INDIA(508548)
101 CHAKRATA UT-02-001-073-002/58
(Sahiya) 		3502001000NRG24190820230082566 19/08/2023 Mr. Premu Das 3502001WL004746 Mr. Premu Das 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667735 MR PREMU DAS STATE BANK OF INDIA(508548)
102 CHAKRATA UT-02-001-073-002/60
(Sahiya) 		3502001000NRG24190820230082567 19/08/2023 Mr. Kesaru 3502001WL004746 Mr. Kesaru 00415 SBIN0006805 1840 1840 Processed 25/08/2023 4834667676 MR KESARU STATE BANK OF INDIA(508548)
103 CHAKRATA UT-02-001-073-002/63
(Sahiya) 		3502001000NRG24190820230082569 19/08/2023 Mr. Dodu Das 3502001WL004746 Mr. Dodu Das 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667737 MR DODU DAS STATE BANK OF INDIA(508548)
104 CHAKRATA UT-02-001-073-002/65
(Sahiya) 		3502001000NRG24190820230082570 19/08/2023 MR JAGAT SINGH 3502001WL004746 MR JAGAT SINGH 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667672 MR JAGAT SINGH STATE BANK OF INDIA(508548)
105 CHAKRATA UT-02-001-073-002/68
(Sahiya) 		3502001000NRG24190820230082571 19/08/2023 MR DAULAT RAM 3502001WL004746 MR DAULAT RAM 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667680 MR DAULAT RAM RAM STATE BANK OF INDIA(508548)
106 CHAKRATA UT-02-001-073-002/69
(Sahiya) 		3502001000NRG24190820230082572 19/08/2023 Mr. Balbeer Singh 3502001WL004746 Mr. Balbeer Singh 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667621 MR BALBEER SINGH STATE BANK OF INDIA(508548)
107 CHAKRATA UT-02-001-073-002/71
(Sahiya) 		3502001000NRG24190820230082573 19/08/2023 Mr. Sardar Singh 3502001WL004746 Mr. Sardar Singh 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667736 SARDAR SINGH STATE BANK OF INDIA(508548)
108 CHAKRATA UT-02-001-073-002/72
(Sahiya) 		3502001000NRG24190820230082574 19/08/2023 TIKAM SINGH 3502001WL004746 TIKAM SINGH 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667616 TIKAM SINGH S/O- NAND RAM PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-073-002/73
(Sahiya) 		3502001000NRG24190820230082575 19/08/2023 NARENDAR SINGH 3502001WL004746 NARENDAR SINGH 00415 SBIN0006805 2300 2300 Processed 25/08/2023 4834667669 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 76360 76360
110 CHAKRATA UT-02-001-030-001/193
(Punad Phokhari) 		3502001000NRG24190820230082146 19/08/2023 manju 3502001WL004727 manju 00415 SBIN0008001 2300 2300 Processed 25/08/2023 4834667692 MANJU D/O BHARAT SINGH UCO BANK(607066)
111 CHAKRATA UT-02-001-030-001/193
(Punad Phokhari) 		3502001000NRG24190820230082145 19/08/2023 Mr. PRITAM SINGH 3502001WL004727 Mr. PRITAM SINGH 00415 SBIN0008001 2300 2300 Processed 25/08/2023 4834667688 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 4600 4600
112 CHAKRATA UT-02-001-050-001/110
(Maletha) 		3502001000NRG24190820230081965 19/08/2023 Mrs. MAINA DEVI 3502001WL004719 Mrs. MAINA DEVI 00415 SBIN0017289 2530 2530 Processed 25/08/2023 4834667677 MRS MAINA DEVI STATE BANK OF INDIA(508548)
113 CHAKRATA UT-02-001-050-001/150
(Maletha) 		3502001000NRG24190820230081978 19/08/2023 AAMA DEVI 3502001WL004719 AAMA DEVI 00415 SBIN0017289 2530 2530 Processed 25/08/2023 4834667723 AAMA DEVI W/O RAJENDER NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
114 CHAKRATA UT-02-001-011-002/1
(Kerad) 		3502001000NRG24190820230082605 19/08/2023 Mr. YASEEN 3502001WL004749 Mr. YASEEN 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667814 Mr. YASEEN YASEEN UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-011-002/10
(Kerad) 		3502001000NRG24190820230082606 19/08/2023 MRS SAKURA BIBI 3502001WL004749 MRS SAKURA BIBI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667817 Mrs. SOFRA BIBI UTTARAKHAND GRAMIN BANK(607197)
116 CHAKRATA UT-02-001-011-002/11
(Kerad) 		3502001000NRG24190820230082607 19/08/2023 Mr. NIZAMUDDIN 3502001WL004749 Mr. NIZAMUDDIN 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667720 Mr. NIZAMDEEN NEZAMDEEN UTTARAKHAND GRAMIN BANK(607197)
117 CHAKRATA UT-02-001-011-002/12
(Kerad) 		3502001000NRG24190820230082608 19/08/2023 Mr. Yakub 3502001WL004749 Mr. Yakub 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667721 Mr. YAKUB YAKUB UTTARAKHAND GRAMIN BANK(607197)
118 CHAKRATA UT-02-001-011-002/136
(Kerad) 		3502001000NRG24190820230082609 19/08/2023 MO NAMAJI 3502001WL004749 MO NAMAJI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667808 Mr. MD NAMAJI UTTARAKHAND GRAMIN BANK(607197)
119 CHAKRATA UT-02-001-011-002/15-A
(Kerad) 		3502001000NRG24190820230082610 19/08/2023 MR ANWAR ALI 3502001WL004749 MR ANWAR ALI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667759 Mr. ANWAR ALI UTTARAKHAND GRAMIN BANK(607197)
120 CHAKRATA UT-02-001-011-002/162
(Kerad) 		3502001000NRG24190820230082611 19/08/2023 Mr. PATIYA 3502001WL004749 Mr. PATIYA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667768 Mr. PATIYA PATIYA UTTARAKHAND GRAMIN BANK(607197)
121 CHAKRATA UT-02-001-011-002/163
(Kerad) 		3502001000NRG24190820230082612 19/08/2023 Mr. HARI MOHAN 3502001WL004749 Mr. HARI MOHAN 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667761 MR HARI MOHAN STATE BANK OF INDIA(508548)
122 CHAKRATA UT-02-001-011-002/165
(Kerad) 		3502001000NRG24190820230082614 19/08/2023 MR RAMESH 3502001WL004749 MR RAMESH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667797 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
123 CHAKRATA UT-02-001-011-002/168
(Kerad) 		3502001000NRG24190820230082615 19/08/2023 MR SAIF ALI 3502001WL004749 MR SAIF ALI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667796 Mr. SAIF ALI UTTARAKHAND GRAMIN BANK(607197)
124 CHAKRATA UT-02-001-011-002/169
(Kerad) 		3502001000NRG24190820230082616 19/08/2023 MR NARESH KUMAR 3502001WL004749 MR NARESH KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667773 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
125 CHAKRATA UT-02-001-011-002/187
(Kerad) 		3502001000NRG24190820230082618 19/08/2023 MR ISMAIL 3502001WL004749 MR ISMAIL 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667798 Mr. ISMAIL ISMAIL UTTARAKHAND GRAMIN BANK(607197)
126 CHAKRATA UT-02-001-011-002/197
(Kerad) 		3502001000NRG24190820230082622 19/08/2023 MR SAVAR DEEN 3502001WL004749 MR SAVAR DEEN 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667807 Mr. SAVAR DEEN UTTARAKHAND GRAMIN BANK(607197)
127 CHAKRATA UT-02-001-011-002/2
(Kerad) 		3502001000NRG24190820230082623 19/08/2023 Mr. ALI AHMED 3502001WL004749 Mr. ALI AHMED 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667717 MR ALI AHMED STATE BANK OF INDIA(508548)
128 CHAKRATA UT-02-001-011-002/200
(Kerad) 		3502001000NRG24190820230082624 19/08/2023 MR SANJAY KUMAR 3502001WL004749 MR SANJAY KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667844 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
129 CHAKRATA UT-02-001-011-002/202
(Kerad) 		3502001000NRG24190820230082625 19/08/2023 MR MOHD NEK 3502001WL004749 MR MOHD NEK 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667813 Mr. MOHAMMAD NEK UTTARAKHAND GRAMIN BANK(607197)
130 CHAKRATA UT-02-001-011-002/4
(Kerad) 		3502001000NRG24190820230082628 19/08/2023 MR Ahamad Ali 3502001WL004749 MR Ahamad Ali 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667718 Mr. AHMED ALI UTTARAKHAND GRAMIN BANK(607197)
131 CHAKRATA UT-02-001-011-002/5
(Kerad) 		3502001000NRG24190820230082629 19/08/2023 Mr. ROSHANDDIN 3502001WL004749 Mr. ROSHANDDIN 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667713 Mr. ROSHAN DEEN UTTARAKHAND GRAMIN BANK(607197)
132 CHAKRATA UT-02-001-011-002/6
(Kerad) 		3502001000NRG24190820230082630 19/08/2023 MR SAIN ALI 3502001WL004749 MR SAIN ALI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667719 SAIN ALI SO SHER ALI PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-011-002/68
(Kerad) 		3502001000NRG24190820230082631 19/08/2023 Mr. Shukaru 3502001WL004749 Mr. Shukaru 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667714 Mr. SHUKRU SHUKRU UTTARAKHAND GRAMIN BANK(607197)
134 CHAKRATA UT-02-001-011-002/69
(Kerad) 		3502001000NRG24190820230082633 19/08/2023 Mr. Supiya 3502001WL004749 Mr. Supiya 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667715 SUPA RAM S/O MAIYA PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-011-002/7
(Kerad) 		3502001000NRG24190820230082634 19/08/2023 Mr. SHER ALI 3502001WL004749 Mr. SHER ALI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667716 Mr. SHER ALI UTTARAKHAND GRAMIN BANK(607197)
136 CHAKRATA UT-02-001-011-002/72
(Kerad) 		3502001000NRG24190820230082636 19/08/2023 Mr. SABLA 3502001WL004749 Mr. SABLA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667762 Mr. SABLA SABLA UTTARAKHAND GRAMIN BANK(607197)
137 CHAKRATA UT-02-001-011-002/74
(Kerad) 		3502001000NRG24190820230082637 19/08/2023 Mr. FATEH CHAND 3502001WL004749 Mr. FATEH CHAND 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667838 Mr. FATEH CHAND UTTARAKHAND GRAMIN BANK(607197)
138 CHAKRATA UT-02-001-011-002/75
(Kerad) 		3502001000NRG24190820230082638 19/08/2023 MRS SHASHIBALA 3502001WL004749 MRS SHASHIBALA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667811 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
139 CHAKRATA UT-02-001-011-002/8
(Kerad) 		3502001000NRG24190820230082639 19/08/2023 Mr. TALBU 3502001WL004749 Mr. TALBU 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667590 Mr. TALBU TALBU UTTARAKHAND GRAMIN BANK(607197)
140 CHAKRATA UT-02-001-011-002/9
(Kerad) 		3502001000NRG24190820230082640 19/08/2023 MRS TAJ BIBI 3502001WL004749 MRS TAJ BIBI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667816 Mrs. TAZ BIBI UTTARAKHAND GRAMIN BANK(607197)
141 CHAKRATA UT-02-001-030-001/199
(Punad Phokhari) 		3502001000NRG24190820230082148 19/08/2023 Mr. SANJU 3502001WL004727 Mr. SANJU 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667826 Mr. SANJU . UTTARAKHAND GRAMIN BANK(607197)
142 CHAKRATA UT-02-001-048-001/67
(Bhunad) 		3502001000NRG24190820230082053 19/08/2023 MR DARSHAN LAL 3502001WL004721 MR DARSHAN LAL 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834667835 Mr. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
143 CHAKRATA UT-02-001-048-001/68
(Bhunad) 		3502001000NRG24190820230082056 19/08/2023 Fulma Devi 3502001WL004721 Fulma Devi 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834667812 Mrs. FULAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 CHAKRATA UT-02-001-048-001/68
(Bhunad) 		3502001000NRG24190820230082055 19/08/2023 Sayiram 3502001WL004721 Sayiram 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834667722 Mr. SAIRAM SAIRAM UTTARAKHAND GRAMIN BANK(607197)
145 CHAKRATA UT-02-001-048-001/70
(Bhunad) 		3502001000NRG24190820230082057 19/08/2023 MR SAIN SINGH 3502001WL004721 MR SAIN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834667771 Mr. SAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
146 CHAKRATA UT-02-001-048-001/70
(Bhunad) 		3502001000NRG24190820230082058 19/08/2023 MRS SEEMA DEVI 3502001WL004721 MRS SEEMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834667834 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 CHAKRATA UT-02-001-048-001/88
(Bhunad) 		3502001000NRG24190820230082060 19/08/2023 sarita devi 3502001WL004721 sarita devi 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834667823 Mrs. SARITA SARITA UTTARAKHAND GRAMIN BANK(607197)
148 CHAKRATA UT-02-001-048-003/215
(Bhunad) 		3502001000NRG24190820230082063 19/08/2023 JAWAN DUTT 3502001WL004721 JAWAN DUTT 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834667804 Mr. JAWAN DUTT UTTARAKHAND GRAMIN BANK(607197)
149 CHAKRATA UT-02-001-050-001/102
(Maletha) 		3502001000NRG24190820230081962 19/08/2023 Mr. Ravindra Singh 3502001WL004719 Mr. Ravindra Singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667763 Mr. RAVINDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
150 CHAKRATA UT-02-001-050-001/103
(Maletha) 		3502001000NRG24190820230081963 19/08/2023 Mr. KALYAN SINGH 3502001WL004719 Mr. KALYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667742 Mr. KALYAN SINGH S/O AMAR SINGH,MALETHA UTTARAKHAND GRAMIN BANK(607197)
151 CHAKRATA UT-02-001-050-001/110
(Maletha) 		3502001000NRG24190820230081964 19/08/2023 Mr. Surat Singh 3502001WL004719 Mr. Surat Singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667842 SOORAT SINGH PUNJAB NATIONAL BANK(508568)
152 CHAKRATA UT-02-001-050-001/111
(Maletha) 		3502001000NRG24190820230081967 19/08/2023 Kishani Devi 3502001WL004719 Kishani Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667805 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 CHAKRATA UT-02-001-050-001/111
(Maletha) 		3502001000NRG24190820230081966 19/08/2023 Mr. MAYA RAM 3502001WL004719 Mr. MAYA RAM 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667790 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
154 CHAKRATA UT-02-001-050-001/114
(Maletha) 		3502001000NRG24190820230081968 19/08/2023 Mr. Bhaju Ram 3502001WL004719 Mr. Bhaju Ram 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667770 Mr. BHJJU RAM UTTARAKHAND GRAMIN BANK(607197)
155 CHAKRATA UT-02-001-050-001/116
(Maletha) 		3502001000NRG24190820230081970 19/08/2023 Mr. NARAYAN SINGH 3502001WL004719 Mr. NARAYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667847 Mr. NARAYAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
156 CHAKRATA UT-02-001-050-001/116
(Maletha) 		3502001000NRG24190820230081969 19/08/2023 Mr. TIKAM SINGH 3502001WL004719 Mr. TIKAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667774 Mr. TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
157 CHAKRATA UT-02-001-050-001/117
(Maletha) 		3502001000NRG24190820230081971 19/08/2023 Mr. BHABUTIYA 3502001WL004719 Mr. BHABUTIYA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667758 BHAGATRAM PUNJAB NATIONAL BANK(508568)
158 CHAKRATA UT-02-001-050-001/127
(Maletha) 		3502001000NRG24190820230081972 19/08/2023 NANAK CHAND 3502001WL004719 NANAK CHAND 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667837 Mr. NANAK CHAND UTTARAKHAND GRAMIN BANK(607197)
159 CHAKRATA UT-02-001-050-001/136
(Maletha) 		3502001000NRG24190820230081973 19/08/2023 MR MOTHO DEVI 3502001WL004719 MR MOTHO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667788 Mrs. BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
160 CHAKRATA UT-02-001-050-001/139
(Maletha) 		3502001000NRG24190820230081974 19/08/2023 MRS MENDKI DEVI 3502001WL004719 MRS MENDKI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667784 Mrs. MENDKI DEVI UTTARAKHAND GRAMIN BANK(607197)
161 CHAKRATA UT-02-001-050-001/146
(Maletha) 		3502001000NRG24190820230081975 19/08/2023 MR SABAL SINGH 3502001WL004719 MR SABAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667821 Mr. SABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
162 CHAKRATA UT-02-001-050-001/147
(Maletha) 		3502001000NRG24190820230081976 19/08/2023 Mr MATVAR SINGH 3502001WL004719 Mr MATVAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667592 MATBARSINGHSOSHYAMSINGHN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
163 CHAKRATA UT-02-001-050-001/147
(Maletha) 		3502001000NRG24190820230081977 19/08/2023 Mrs PRABHA DEVI 3502001WL004719 Mrs PRABHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667843 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-050-001/23
(Maletha) 		3502001000NRG24190820230081988 19/08/2023 MR RATIRAM 3502001WL004719 MR RATIRAM 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667819 Mr. RATI RAM UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-050-001/23
(Maletha) 		3502001000NRG24190820230081989 19/08/2023 MRS KUMI DEVI 3502001WL004719 MRS KUMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667769 Mrs. KUMI DEVI UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-050-001/26
(Maletha) 		3502001000NRG24190820230081992 19/08/2023 Ghamiya 3502001WL004719 Ghamiya 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667750 Mr. DHEMIYA RAM UTTARAKHAND GRAMIN BANK(607197)
167 CHAKRATA UT-02-001-050-001/41
(Maletha) 		3502001000NRG24190820230081993 19/08/2023 Mr. CHANDNU 3502001WL004719 Mr. CHANDNU 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667809 Mr. CHANDANU . UTTARAKHAND GRAMIN BANK(607197)
168 CHAKRATA UT-02-001-050-001/47
(Maletha) 		3502001000NRG24190820230081994 19/08/2023 MR KESHU 3502001WL004719 MR KESHU 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667833 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
169 CHAKRATA UT-02-001-050-001/47
(Maletha) 		3502001000NRG24190820230081995 19/08/2023 Mr. SALO DEVI 3502001WL004719 Mr. SALO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667787 Mrs. SALO . UTTARAKHAND GRAMIN BANK(607197)
170 CHAKRATA UT-02-001-050-001/48
(Maletha) 		3502001000NRG24190820230081996 19/08/2023 Mrs. Seema Devi 3502001WL004719 Mrs. Seema Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667839 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
171 CHAKRATA UT-02-001-050-001/50
(Maletha) 		3502001000NRG24190820230081997 19/08/2023 TULSI 3502001WL004719 TULSI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667593 Mr. TULSI RAM UTTARAKHAND GRAMIN BANK(607197)
172 CHAKRATA UT-02-001-050-001/84
(Maletha) 		3502001000NRG24190820230082000 19/08/2023 MUSHA 3502001WL004719 MUSHA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667822 Mr. MUSHA S/O SADHU UTTARAKHAND GRAMIN BANK(607197)
173 CHAKRATA UT-02-001-050-001/90
(Maletha) 		3502001000NRG24190820230082001 19/08/2023 Mr. JAYPAL SINGH 3502001WL004719 Mr. JAYPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667591 MR JAYPAL SINGH NEGI STATE BANK OF INDIA(508548)
174 CHAKRATA UT-02-001-050-001/90
(Maletha) 		3502001000NRG24190820230082002 19/08/2023 SUMITRA 3502001WL004719 SUMITRA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667820 SUMITRA NEGI PUNJAB NATIONAL BANK(508568)
175 CHAKRATA UT-02-001-050-001/96
(Maletha) 		3502001000NRG24190820230082003 19/08/2023 Mr. Ranveer Singh 3502001WL004719 Mr. Ranveer Singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667766 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
176 CHAKRATA UT-02-001-050-002/1
(Maletha) 		3502001000NRG24190820230082004 19/08/2023 Mr. JEEVAN SINGH 3502001WL004719 Mr. JEEVAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667744 JIWAN SINGH S/O KAL SINGH PUNJAB NATIONAL BANK(508568)
177 CHAKRATA UT-02-001-050-002/133
(Maletha) 		3502001000NRG24190820230082006 19/08/2023 MR RATAN SINGH 3502001WL004719 MR RATAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667846 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAKRATA UT-02-001-050-002/2
(Maletha) 		3502001000NRG24190820230082008 19/08/2023 Mr. BAHADUR SINGH 3502001WL004719 Mr. BAHADUR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667743 Mr. BAHADUR SINGH S/O GULAAB SINGH, DUN UTTARAKHAND GRAMIN BANK(607197)
179 CHAKRATA UT-02-001-050-002/3
(Maletha) 		3502001000NRG24190820230082013 19/08/2023 BARO DEVI 3502001WL004719 BARO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667818 Mrs. BARO DEVI UTTARAKHAND GRAMIN BANK(607197)
180 CHAKRATA UT-02-001-050-002/4
(Maletha) 		3502001000NRG24190820230082014 19/08/2023 Mr. CHAMAN SINGH 3502001WL004719 Mr. CHAMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667746 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
181 CHAKRATA UT-02-001-050-002/7
(Maletha) 		3502001000NRG24190820230082016 19/08/2023 Mr. CHAMAN SINGH 3502001WL004719 Mr. CHAMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667747 Mr. CHAMAN SINGH S/O ATAR SINGH,DUNWA UTTARAKHAND GRAMIN BANK(607197)
182 CHAKRATA UT-02-001-050-002/9
(Maletha) 		3502001000NRG24190820230082017 19/08/2023 Mr. SINGARAM 3502001WL004719 Mr. SINGARAM 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667745 Mr. SINGARAM S/O KETIYA, DUNWA UTTARAKHAND GRAMIN BANK(607197)
183 CHAKRATA UT-02-001-055-001/1
(Myuda) 		3502001000NRG24190820230082018 19/08/2023 Mr. Ajab Singh 3502001WL004720 Mr. Ajab Singh 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834667595 MR AJAB SINGH CHAUHAN STATE BANK OF INDIA(508548)
184 CHAKRATA UT-02-001-055-001/103
(Myuda) 		3502001000NRG24190820230082019 19/08/2023 MRS ANITA DEVI 3502001WL004720 MRS ANITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667727 Mrs. ANITA DEVI W/O TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
185 CHAKRATA UT-02-001-055-001/106
(Myuda) 		3502001000NRG24190820230082020 19/08/2023 MR DILLU 3502001WL004720 MR DILLU 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667793 Mr. DILLU S/O MAN BADHUR UTTARAKHAND GRAMIN BANK(607197)
186 CHAKRATA UT-02-001-055-001/107
(Myuda) 		3502001000NRG24190820230082021 19/08/2023 MR RATAN SINGH 3502001WL004720 MR RATAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667802 Mr. RATAN SINGH S/O RUP CHAND UTTARAKHAND GRAMIN BANK(607197)
187 CHAKRATA UT-02-001-055-001/121
(Myuda) 		3502001000NRG24190820230082023 19/08/2023 MRS INDO DEVI 3502001WL004720 MRS INDO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667836 Mrs. INDO DEVI W/O AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
188 CHAKRATA UT-02-001-055-001/122
(Myuda) 		3502001000NRG24190820230082024 19/08/2023 MRS VINO DEVI 3502001WL004720 MRS VINO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667786 Ms. VINO DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
189 CHAKRATA UT-02-001-055-001/126
(Myuda) 		3502001000NRG24190820230082025 19/08/2023 MR SUNDER SINGH 3502001WL004720 MR SUNDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667801 Mrs. SUNDER SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
190 CHAKRATA UT-02-001-055-001/127
(Myuda) 		3502001000NRG24190820230082026 19/08/2023 Vimla Devi 3502001WL004720 Vimla Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667824 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
191 CHAKRATA UT-02-001-055-001/13
(Myuda) 		3502001000NRG24190820230082027 19/08/2023 Mr. Prabhu Singh 3502001WL004720 Mr. Prabhu Singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667694 Mr. PRABHU SINGH UTTARAKHAND GRAMIN BANK(607197)
192 CHAKRATA UT-02-001-055-001/130
(Myuda) 		3502001000NRG24190820230082028 19/08/2023 MRS SUMITRA DEVI 3502001WL004720 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667780 Mr. SUMITRA DEVI W/O PRABHU SINGH UTTARAKHAND GRAMIN BANK(607197)
193 CHAKRATA UT-02-001-055-001/137
(Myuda) 		3502001000NRG24190820230082029 19/08/2023 MRS PRAMILA DEVI 3502001WL004720 MRS PRAMILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667800 Mrs. PRAMILA DEVI W/O SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
194 CHAKRATA UT-02-001-055-001/139
(Myuda) 		3502001000NRG24190820230082030 19/08/2023 MRS KAVITA DEVI 3502001WL004720 MRS KAVITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667795 KAVITA WO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
195 CHAKRATA UT-02-001-055-001/146
(Myuda) 		3502001000NRG24190820230082031 19/08/2023 MRS CHAMPO DEVI 3502001WL004720 MRS CHAMPO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667799 Mrs. CHAMPO DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
196 CHAKRATA UT-02-001-055-001/149
(Myuda) 		3502001000NRG24190820230082032 19/08/2023 chaman 3502001WL004720 chaman 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667599 CHAMAN LAL S/O FINCHARU BANK OF BARODA(606985)
197 CHAKRATA UT-02-001-055-001/150
(Myuda) 		3502001000NRG24190820230082033 19/08/2023 chaitu 3502001WL004720 chaitu 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667697 Mr. CHAITU . UTTARAKHAND GRAMIN BANK(607197)
198 CHAKRATA UT-02-001-055-001/19
(Myuda) 		3502001000NRG24190820230082034 19/08/2023 Mr. Balbeer 3502001WL004720 Mr. Balbeer 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667709 MR BALVEER SINGH STATE BANK OF INDIA(508548)
199 CHAKRATA UT-02-001-055-001/191
(Myuda) 		3502001000NRG24190820230082035 19/08/2023 REENA DEVI 3502001WL004720 REENA DEVI 00479 SBIN0RRUTGB 2530 2530 Rejected 25/08/2023 4834667832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 CHAKRATA UT-02-001-055-001/2
(Myuda) 		3502001000NRG24190820230082037 19/08/2023 Mr. TIKAM SINGH 3502001WL004720 Mr. TIKAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667712 TEEKAMSINGHSODEVRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
201 CHAKRATA UT-02-001-055-001/30
(Myuda) 		3502001000NRG24190820230082038 19/08/2023 Mr. Gopal Singh 3502001WL004720 Mr. Gopal Singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667767 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
202 CHAKRATA UT-02-001-055-001/31
(Myuda) 		3502001000NRG24190820230082039 19/08/2023 Mr. Sultan Singh 3502001WL004720 Mr. Sultan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667706 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
203 CHAKRATA UT-02-001-055-001/38
(Myuda) 		3502001000NRG24190820230082040 19/08/2023 MRS USHA DEVI 3502001WL004720 MRS USHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667792 Mrs. USHA DEVI W/O SH.MOHAN UTTARAKHAND GRAMIN BANK(607197)
204 CHAKRATA UT-02-001-055-001/44
(Myuda) 		3502001000NRG24190820230082041 19/08/2023 beena 3502001WL004720 beena 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667825 Mr. BEENA DEVI W/O JABARU UTTARAKHAND GRAMIN BANK(607197)
205 CHAKRATA UT-02-001-055-001/45
(Myuda) 		3502001000NRG24190820230082042 19/08/2023 Bhapalu 3502001WL004720 Bhapalu 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667597 Mr. BHOPALU S/O PANCHU UTTARAKHAND GRAMIN BANK(607197)
206 CHAKRATA UT-02-001-055-001/49
(Myuda) 		3502001000NRG24190820230082043 19/08/2023 Mr. Gopalu 3502001WL004720 Mr. Gopalu 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667782 Mr. GOPALU GOPALU UTTARAKHAND GRAMIN BANK(607197)
207 CHAKRATA UT-02-001-055-001/52
(Myuda) 		3502001000NRG24190820230082044 19/08/2023 MRS BAALO DEVI 3502001WL004720 MRS BAALO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667760 Mrs. BAALO DEVI W/O SANTU UTTARAKHAND GRAMIN BANK(607197)
208 CHAKRATA UT-02-001-055-001/69
(Myuda) 		3502001000NRG24190820230082045 19/08/2023 MRS RAMESHA DEVI 3502001WL004720 MRS RAMESHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667794 Mrs. RAMESHA . UTTARAKHAND GRAMIN BANK(607197)
209 CHAKRATA UT-02-001-055-001/72
(Myuda) 		3502001000NRG24190820230082046 19/08/2023 MR BARU SINGH 3502001WL004720 MR BARU SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667748 Mr. BARU SINGH UTTARAKHAND GRAMIN BANK(607197)
210 CHAKRATA UT-02-001-055-001/72
(Myuda) 		3502001000NRG24190820230082047 19/08/2023 MRS KEENA DEVI 3502001WL004720 MRS KEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667785 Mrs. KEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-055-001/75
(Myuda) 		3502001000NRG24190820230082048 19/08/2023 MRS JHULO DEVI 3502001WL004720 MRS JHULO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667789 Mrs. JHULO DEVI W/O CHANDER UTTARAKHAND GRAMIN BANK(607197)
212 CHAKRATA UT-02-001-055-001/83
(Myuda) 		3502001000NRG24190820230082050 19/08/2023 MRS NEERO ALIAS PARMILA DEVI 3502001WL004720 MRS NEERO ALIAS PARMILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667728 Mrs. NEERO . DEVI UTTARAKHAND GRAMIN BANK(607197)
213 CHAKRATA UT-02-001-055-001/98
(Myuda) 		3502001000NRG24190820230082051 19/08/2023 neelu chauhan 3502001WL004720 neelu chauhan 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667810 Mrs. NEELU CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
214 CHAKRATA UT-02-001-069-001/102
(Lavdi) 		3502001000NRG24190820230081936 19/08/2023 MR SANDEEP SINGH 3502001WL004717 MR SANDEEP SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667840 Mr. SANDEEP . UTTARAKHAND GRAMIN BANK(607197)
215 CHAKRATA UT-02-001-069-001/103
(Lavdi) 		3502001000NRG24190820230081897 19/08/2023 MR Pappu Singh 3502001WL004716 MR Pappu Singh 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667699 PAPPU PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHAKRATA UT-02-001-069-001/109
(Lavdi) 		3502001000NRG24190820230081898 19/08/2023 Jagatu 3502001WL004716 Jagatu 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667803 Mr. JAGTU . UTTARAKHAND GRAMIN BANK(607197)
217 CHAKRATA UT-02-001-069-001/109
(Lavdi) 		3502001000NRG24190820230081899 19/08/2023 SUSHMA DEVI 3502001WL004716 SUSHMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667757 Mrs. SUSHMA DEVI W/O JAGTU UTTARAKHAND GRAMIN BANK(607197)
218 CHAKRATA UT-02-001-069-001/110
(Lavdi) 		3502001000NRG24190820230081937 19/08/2023 MR BALVEER SINGH 3502001WL004717 MR BALVEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4834667708 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-069-001/114
(Lavdi) 		3502001000NRG24190820230081900 19/08/2023 Mr. ARJUN SINGH 3502001WL004716 Mr. ARJUN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667752 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAKRATA UT-02-001-069-001/131
(Lavdi) 		3502001000NRG24190820230081940 19/08/2023 MR DALVEER 3502001WL004717 MR DALVEER 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667783 Mr. DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
221 CHAKRATA UT-02-001-069-001/133
(Lavdi) 		3502001000NRG24190820230081941 19/08/2023 kedhar singh 3502001WL004717 kedhar singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667845 Mr. KEDAR SINGH S/O NAIN SINGH VILL LAV UTTARAKHAND GRAMIN BANK(607197)
222 CHAKRATA UT-02-001-069-001/137
(Lavdi) 		3502001000NRG24190820230081902 19/08/2023 MR RAMESH 3502001WL004716 MR RAMESH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667756 Mr. RAMESH PANWAR S/O TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
223 CHAKRATA UT-02-001-069-001/138
(Lavdi) 		3502001000NRG24190820230081903 19/08/2023 Mahaveer Singh 3502001WL004716 Mahaveer Singh 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667791 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAKRATA UT-02-001-069-001/138
(Lavdi) 		3502001000NRG24190820230081904 19/08/2023 Savita Devi 3502001WL004716 Savita Devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667815 Mrs. SAVITA DEVI W/O MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
225 CHAKRATA UT-02-001-069-001/139
(Lavdi) 		3502001000NRG24190820230081905 19/08/2023 MR RAVINDER 3502001WL004716 MR RAVINDER 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667695 RAVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHAKRATA UT-02-001-069-001/14
(Lavdi) 		3502001000NRG24190820230081942 19/08/2023 Mr. SULTAN SINGH 3502001WL004717 Mr. SULTAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667594 SULTAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHAKRATA UT-02-001-069-001/140
(Lavdi) 		3502001000NRG24190820230081943 19/08/2023 MR VEENU KUMAR 3502001WL004717 MR VEENU KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667598 Mr. BEENU BEENU UTTARAKHAND GRAMIN BANK(607197)
228 CHAKRATA UT-02-001-069-001/143
(Lavdi) 		3502001000NRG24190820230081944 19/08/2023 MR DAVINDER 3502001WL004717 MR DAVINDER 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667806 Mr. DEVENDRA S/O MADAN UTTARAKHAND GRAMIN BANK(607197)
229 CHAKRATA UT-02-001-069-001/148
(Lavdi) 		3502001000NRG24190820230081945 19/08/2023 Arjun Singh 3502001WL004717 Arjun Singh 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667827 ARJUN DHARAM SINGH IDBI BANK(607095)
230 CHAKRATA UT-02-001-069-001/149
(Lavdi) 		3502001000NRG24190820230081946 19/08/2023 MR BHAGIRATHI 3502001WL004717 MR BHAGIRATHI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667755 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
231 CHAKRATA UT-02-001-069-001/153
(Lavdi) 		3502001000NRG24190820230081908 19/08/2023 Ranveer Singh 3502001WL004716 Ranveer Singh 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667693 Mr. RANVEER SINGH S/O DAULAT RAM & NARA UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-069-001/160
(Lavdi) 		3502001000NRG24190820230081911 19/08/2023 KAPIL SHARMA 3502001WL004716 KAPIL SHARMA 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667765 Mr. KAPIL SHARMA UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-069-001/170
(Lavdi) 		3502001000NRG24190820230081947 19/08/2023 BALVEER SINGH 3502001WL004717 BALVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667781 Mr. BALVEER SINGH INDIAN BANK(607105)
234 CHAKRATA UT-02-001-069-001/22
(Lavdi) 		3502001000NRG24190820230081913 19/08/2023 maan singh 3502001WL004716 maan singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667696 Mr. MAAN SINGH S/O SHIBBA UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-069-001/27
(Lavdi) 		3502001000NRG24190820230081915 19/08/2023 MR TOLA 3502001WL004716 MR TOLA 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4834667703 Mr. TOLA . S/O ALFIYA UTTARAKHAND GRAMIN BANK(607197)
236 CHAKRATA UT-02-001-069-001/31
(Lavdi) 		3502001000NRG24190820230081916 19/08/2023 Mr. PREM DASS 3502001WL004716 Mr. PREM DASS 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667596 Mr. PREM DAS UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-069-001/37
(Lavdi) 		3502001000NRG24190820230081918 19/08/2023 Mr. JAY PAL 3502001WL004716 Mr. JAY PAL 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667707 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-069-001/45
(Lavdi) 		3502001000NRG24190820230081920 19/08/2023 Mr. SHANTI 3502001WL004716 Mr. SHANTI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667702 Mr. SHANTI VARMA UTTARAKHAND GRAMIN BANK(607197)
239 CHAKRATA UT-02-001-069-001/5
(Lavdi) 		3502001000NRG24190820230081948 19/08/2023 Mr. NARENDRA SINGH 3502001WL004717 Mr. NARENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4834667701 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-069-001/51
(Lavdi) 		3502001000NRG24190820230081921 19/08/2023 Gopalu 3502001WL004716 Gopalu 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667749 Mr. GOPALU S/O GUDHUTIYA UTTARAKHAND GRAMIN BANK(607197)
241 CHAKRATA UT-02-001-069-001/54
(Lavdi) 		3502001000NRG24190820230081949 19/08/2023 DINESH LAL 3502001WL004717 DINESH LAL 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667764 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-069-001/56
(Lavdi) 		3502001000NRG24190820230081922 19/08/2023 Premlal 3502001WL004716 Premlal 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667704 Mr. PREM LALS/O SUKHBAHADUR UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-069-001/57
(Lavdi) 		3502001000NRG24190820230081924 19/08/2023 Anari Devi 3502001WL004716 Anari Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667779 Mr. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-069-001/58
(Lavdi) 		3502001000NRG24190820230081925 19/08/2023 Mr. CHOTU PANWAR 3502001WL004716 Mr. CHOTU PANWAR 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667772 Mr. CHHOTU PANWAR UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-069-001/6
(Lavdi) 		3502001000NRG24190820230081951 19/08/2023 ANSHUL PANWAR 3502001WL004717 ANSHUL PANWAR 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667829 Mr. Anshul Panwar UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-069-001/6
(Lavdi) 		3502001000NRG24190820230081950 19/08/2023 Mr. KESHAR SINGH 3502001WL004717 Mr. KESHAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667700 KESHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAKRATA UT-02-001-069-001/60
(Lavdi) 		3502001000NRG24190820230081926 19/08/2023 Kalyan Singh 3502001WL004716 Kalyan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667841 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAKRATA UT-02-001-069-001/62
(Lavdi) 		3502001000NRG24190820230081927 19/08/2023 Nepal Singh 3502001WL004716 Nepal Singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667710 Mr. NAIPAL SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-069-001/62
(Lavdi) 		3502001000NRG24190820230081928 19/08/2023 Ranjita Devi 3502001WL004716 Ranjita Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667753 Mrs. RANJITA PANWAR W/O NAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
250 CHAKRATA UT-02-001-069-001/63
(Lavdi) 		3502001000NRG24190820230081929 19/08/2023 Mr. KISHAN SINGH 3502001WL004716 Mr. KISHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667751 KISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAKRATA UT-02-001-069-001/68
(Lavdi) 		3502001000NRG24190820230081930 19/08/2023 MRS SHILA DEVI 3502001WL004716 MRS SHILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667705 Mrs. SHEELA DEVI W/O KUNDAN UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-069-001/74
(Lavdi) 		3502001000NRG24190820230081932 19/08/2023 MR SOVENDRA 3502001WL004716 MR SOVENDRA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667588 Mr. SOVENDRA . UTTARAKHAND GRAMIN BANK(607197)
253 CHAKRATA UT-02-001-069-001/74
(Lavdi) 		3502001000NRG24190820230081933 19/08/2023 Rajni Bala 3502001WL004716 Rajni Bala 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667711 MRS RAJANI BALA STATE BANK OF INDIA(508548)
254 CHAKRATA UT-02-001-069-001/76
(Lavdi) 		3502001000NRG24190820230081934 19/08/2023 MR SURESH PANWAR 3502001WL004716 MR SURESH PANWAR 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667754 SURESH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAKRATA UT-02-001-069-001/8
(Lavdi) 		3502001000NRG24190820230081952 19/08/2023 MR ANAND SINGH 3502001WL004717 MR ANAND SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4834667698 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
256 CHAKRATA UT-02-001-069-001/87
(Lavdi) 		3502001000NRG24190820230081954 19/08/2023 MRS Guddi Devi 3502001WL004717 MRS Guddi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667777 Mr. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
257 CHAKRATA UT-02-001-069-001/88
(Lavdi) 		3502001000NRG24190820230081955 19/08/2023 MR Jagatu 3502001WL004717 MR Jagatu 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667776 Mr. JAGATU S/O BHOPALU UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-069-001/89
(Lavdi) 		3502001000NRG24190820230081957 19/08/2023 Tikam Singh 3502001WL004717 Tikam Singh 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834667778 Mr. TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
259 CHAKRATA UT-02-001-069-001/9
(Lavdi) 		3502001000NRG24190820230081959 19/08/2023 Guddi Devi 3502001WL004717 Guddi Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667828 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
260 CHAKRATA UT-02-001-069-001/93
(Lavdi) 		3502001000NRG24190820230081960 19/08/2023 MR Keshar Singh 3502001WL004717 MR Keshar Singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834667775 Mr. KESHAR SINGH S/O SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 357190 357190
Total 573850 573850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_190823APB_FTO_54339 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2990
2 CHAKRATA UT3502001_190823APB_FTO_54339 Canara Bank CNRB0004633 Herbertpur 2300
3 CHAKRATA UT3502001_190823APB_FTO_54339 Central Bank Of India CBIN0280285 DEHRA DUN 460
4 CHAKRATA UT3502001_190823APB_FTO_54339 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 2300
5 CHAKRATA UT3502001_190823APB_FTO_54339 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2530
6 CHAKRATA UT3502001_190823APB_FTO_54339 Punjab National Bank PUNB0088600 VIKASNAGAR 1840
7 CHAKRATA UT3502001_190823APB_FTO_54339 Punjab National Bank PUNB0108200 CHAKRATA 7820
8 CHAKRATA UT3502001_190823APB_FTO_54339 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2530
9 CHAKRATA UT3502001_190823APB_FTO_54339 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2530
10 CHAKRATA UT3502001_190823APB_FTO_54339 Punjab National Bank PUNB0145200 HATAL 9660
11 CHAKRATA UT3502001_190823APB_FTO_54339 Punjab National Bank PUNB0145400 KOTI KANASAR 33580
12 CHAKRATA UT3502001_190823APB_FTO_54339 Punjab National Bank PUNB0146200 QUANSI 21160
13 CHAKRATA UT3502001_190823APB_FTO_54339 Punjab National Bank PUNB0312800 SAHIYA 12650
14 CHAKRATA UT3502001_190823APB_FTO_54339 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2530
15 CHAKRATA UT3502001_190823APB_FTO_54339 Punjab National Bank PUNB0916100 BRINAD BASTIL 4370
16 CHAKRATA UT3502001_190823APB_FTO_54339 State Bank of India SBIN0003056 CLEMENT TOWN, DEHRADUN 2300
17 CHAKRATA UT3502001_190823APB_FTO_54339 State Bank of India SBIN0003133 KALSI 5060
18 CHAKRATA UT3502001_190823APB_FTO_54339 State Bank of India SBIN0006535 TUINI 14030
19 CHAKRATA UT3502001_190823APB_FTO_54339 State Bank of India SBIN0006805 DAMTA 76360
20 CHAKRATA UT3502001_190823APB_FTO_54339 State Bank of India SBIN0008001 VIKAS NAGAR 4600
21 CHAKRATA UT3502001_190823APB_FTO_54339 State Bank of India SBIN0017289 SHIYA 5060
22 CHAKRATA UT3502001_190823APB_FTO_54339 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 189060
23 CHAKRATA UT3502001_190823APB_FTO_54339 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 86020
24 CHAKRATA UT3502001_190823APB_FTO_54339 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 82110

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