Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:37:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_071222FTO_119733
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAKRATA UT-02-001-048-002/117
(Bhunad) 		3502001000NRG23071220220103837 07/12/2022 JASPAL SINGH CHAUHAN 3502001WL009403 JASPAL SINGH CHAUHAN 00045 BARB0INDDEH 2556 2556 Processed 10/12/2022 7064770399 JASPAL SINGH CHAUHAN ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-035-001/115
(Burayala) 		3502001000NRG23071220220103281 07/12/2022 MR JAWAHAR SINGH 3502001WL009361 MR JAWAHAR SINGH 00078 CNRB0002211 2556 2556 Processed 10/12/2022 7064770397 MR JAWAHAR SINGH ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-006-001/111
(Kandoi Bharam) 		3502001000NRG23071220220103361 07/12/2022 ramesh chauhan 3502001WL009365 ramesh chauhan 00089 CBIN0283283 2556 2556 Processed 10/12/2022 7064770398 ramesh chauhan ()
SubTotal 2556 2556
4 CHAKRATA UT-02-001-031-002/164
(Penuwa) 		3502001000NRG23071220220103338 07/12/2022 JAIPAL 3502001WL009362 JAIPAL 00177 IOBA0002502 2556 2556 Processed 10/12/2022 7064770174 JAIPAL ()
SubTotal 2556 2556
5 CHAKRATA UT-02-001-035-001/171
(Burayala) 		3502001000NRG23071220220103284 07/12/2022 Gajendra Singh Chauhan 3502001WL009361 Gajendra Singh Chauhan 00303 NTBL0VIK078 2556 2556 Processed 10/12/2022 7064770394 Gajendra Singh Chauhan ()
6 CHAKRATA UT-02-001-035-001/53
(Burayala) 		3502001000NRG23071220220103297 07/12/2022 daleep singh 3502001WL009361 daleep singh 00303 NTBL0VIK078 2556 2556 Processed 10/12/2022 7064770395 daleep singh ()
7 CHAKRATA UT-02-001-038-001/46
(Begi) 		3502001000NRG23071220220103691 07/12/2022 RIMPI 3502001WL009391 RIMPI 00303 NTBL0VIK078 2556 2556 Processed 10/12/2022 7064770393 RIMPI ()
SubTotal 7668 7668
8 CHAKRATA UT-02-001-041-001/84
(Bhatad) 		3502001000NRG23071220220103545 07/12/2022 hema chhetri 3502001WL009376 hema chhetri 00349 PSIB0000023 426 426 Processed 10/12/2022 7064770392 hema chhetri ()
SubTotal 426 426
9 CHAKRATA UT-02-001-031-002/29
(Penuwa) 		3502001000NRG23071220220103343 07/12/2022 KAMIYA 3502001WL009362 KAMIYA 00354 PUNB0063900 2556 2556 Processed 10/12/2022 7064770179 KAMIYA ()
10 CHAKRATA UT-02-001-035-001/199
(Burayala) 		3502001000NRG23071220220103290 07/12/2022 GOVIND 3502001WL009361 GOVIND 00354 PUNB0063900 2556 2556 Processed 10/12/2022 7064770180 GOVIND ()
11 CHAKRATA UT-02-001-037-002/28
(Buhlad) 		3502001000NRG23071220220103265 07/12/2022 REKSHA DEVI 3502001WL009360 REKSHA DEVI 00354 PUNB0063900 2556 2556 Processed 10/12/2022 7064770182 REKSHA DEVI ()
12 CHAKRATA UT-02-001-052-001/195
(Mughad) 		3502001000NRG23071220220103397 07/12/2022 narendra singh chauhan 3502001WL009368 narendra singh chauhan 00354 PUNB0063900 2556 2556 Processed 10/12/2022 7064770181 narendra singh chauhan ()
SubTotal 10224 10224
13 CHAKRATA UT-02-001-033-001/208
(Bayla) 		3502001000NRG23071220220103246 07/12/2022 KEWAL RAM 3502001WL009358 KEWAL RAM 00354 PUNB0088600 2556 2556 Processed 10/12/2022 7064770183 KEWAL RAM ()
14 CHAKRATA UT-02-001-038-001/113
(Begi) 		3502001000NRG23071220220103687 07/12/2022 MISS PRIYANKA JOSHI 3502001WL009391 MISS PRIYANKA JOSHI 00354 PUNB0088600 2556 2556 Processed 10/12/2022 7064770391 MISS PRIYANKA JOSHI ()
SubTotal 5112 5112
15 CHAKRATA UT-02-001-031-002/135
(Penuwa) 		3502001000NRG23071220220103331 07/12/2022 ROSHNI DEVI 3502001WL009362 ROSHNI DEVI 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064770185 ROSHNI DEVI ()
16 CHAKRATA UT-02-001-031-002/46
(Penuwa) 		3502001000NRG23071220220103346 07/12/2022 asha devi 3502001WL009362 asha devi 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064770390 asha devi ()
17 CHAKRATA UT-02-001-052-001/110
(Mughad) 		3502001000NRG23071220220103373 07/12/2022 kala 3502001WL009368 kala 00354 PUNB0108200 2130 2130 Processed 10/12/2022 7064770187 kala ()
18 CHAKRATA UT-02-001-052-001/41
(Mughad) 		3502001000NRG23071220220103427 07/12/2022 poonam devi 3502001WL009369 poonam devi 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064770389 poonam devi ()
19 CHAKRATA UT-02-001-052-001/77
(Mughad) 		3502001000NRG23071220220103416 07/12/2022 jusi 3502001WL009368 jusi 00354 PUNB0108200 2130 2130 Processed 10/12/2022 7064770186 jusi ()
20 CHAKRATA UT-02-001-055-002/110
(Myuda) 		3502001000NRG23071220220103719 07/12/2022 ANITA DOBHAL 3502001WL009394 ANITA DOBHAL 00354 PUNB0108200 2769 2769 Processed 10/12/2022 7064770184 ANITA DOBHAL ()
SubTotal 14697 14697
21 CHAKRATA UT-02-001-035-002/82
(Burayala) 		3502001000NRG23071220220103322 07/12/2022 Tejgee devi 3502001WL009361 Tejgee devi 00354 PUNB0132600 2556 2556 Processed 10/12/2022 7064770188 Tejgee devi ()
SubTotal 2556 2556
22 CHAKRATA UT-02-001-006-001/105
(Kandoi Bharam) 		3502001000NRG23071220220103359 07/12/2022 Shyam Das 3502001WL009365 Shyam Das 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064770189 Shyam Das ()
23 CHAKRATA UT-02-001-006-001/109
(Kandoi Bharam) 		3502001000NRG23071220220103360 07/12/2022 MR VIRENDRA 3502001WL009365 MR VIRENDRA 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064770196 MR VIRENDRA ()
24 CHAKRATA UT-02-001-006-001/125
(Kandoi Bharam) 		3502001000NRG23071220220103363 07/12/2022 Kaniya 3502001WL009365 Kaniya 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064770193 Kaniya ()
25 CHAKRATA UT-02-001-006-001/13
(Kandoi Bharam) 		3502001000NRG23071220220103364 07/12/2022 MR MEJAR SINGH 3502001WL009365 MR MEJAR SINGH 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064770387 MR MEJAR SINGH ()
26 CHAKRATA UT-02-001-006-001/84
(Kandoi Bharam) 		3502001000NRG23071220220103365 07/12/2022 Lal Singh 3502001WL009365 Lal Singh 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064770195 Lal Singh ()
27 CHAKRATA UT-02-001-033-001/16
(Bayla) 		3502001000NRG23071220220103236 07/12/2022 KHUSHEE RAM 3502001WL009358 KHUSHEE RAM 00354 PUNB0145200 2769 2769 Processed 10/12/2022 7064770194 KHUSHEE RAM ()
28 CHAKRATA UT-02-001-033-001/176
(Bayla) 		3502001000NRG23071220220103237 07/12/2022 MURAT SINGH 3502001WL009358 MURAT SINGH 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064770190 MURAT SINGH ()
29 CHAKRATA UT-02-001-033-001/176
(Bayla) 		3502001000NRG23071220220103238 07/12/2022 ravina 3502001WL009358 ravina 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064770192 ravina ()
30 CHAKRATA UT-02-001-033-001/22
(Bayla) 		3502001000NRG23071220220103248 07/12/2022 Dhyan Singh 3502001WL009358 Dhyan Singh 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064770385 Dhyan Singh ()
31 CHAKRATA UT-02-001-033-001/61
(Bayla) 		3502001000NRG23071220220103254 07/12/2022 MR SUNDARU SINGH 3502001WL009358 MR SUNDARU SINGH 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064770386 MR SUNDARU SINGH ()
32 CHAKRATA UT-02-001-033-001/88
(Bayla) 		3502001000NRG23071220220103257 07/12/2022 CHAMAN SINGH 3502001WL009358 CHAMAN SINGH 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064770191 CHAMAN SINGH ()
33 CHAKRATA UT-02-001-033-001/99
(Bayla) 		3502001000NRG23071220220103259 07/12/2022 NARIYAN SINGH 3502001WL009358 NARIYAN SINGH 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064770388 NARIYAN SINGH ()
34 CHAKRATA UT-02-001-037-001/116
(Buhlad) 		3502001000NRG23071220220103262 07/12/2022 NIRMILA DEVI 3502001WL009360 NIRMILA DEVI 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064770384 NIRMILA DEVI ()
SubTotal 33441 33441
35 CHAKRATA UT-02-001-006-001/93
(Kandoi Bharam) 		3502001000NRG23071220220103366 07/12/2022 Pyar Dei 3502001WL009365 Pyar Dei 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770208 Pyar Dei ()
36 CHAKRATA UT-02-001-009-001/93
(Kunen) 		3502001000NRG23071220220103463 07/12/2022 Hridaya Singh 3502001WL009371 Hridaya Singh 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770377 Hridaya Singh ()
37 CHAKRATA UT-02-001-014-001/143
(Koti Kanasar) 		3502001000NRG23071220220103432 07/12/2022 Tarachand 3502001WL009370 Tarachand 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770199 Tarachand ()
38 CHAKRATA UT-02-001-031-002/102
(Penuwa) 		3502001000NRG23071220220103325 07/12/2022 ajay khatri 3502001WL009362 ajay khatri 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770202 ajay khatri ()
39 CHAKRATA UT-02-001-031-002/120
(Penuwa) 		3502001000NRG23071220220103328 07/12/2022 MR RAMESH SINGH 3502001WL009362 MR RAMESH SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770382 MR RAMESH SINGH ()
40 CHAKRATA UT-02-001-031-002/127
(Penuwa) 		3502001000NRG23071220220103329 07/12/2022 vrinder 3502001WL009362 vrinder 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770212 vrinder ()
41 CHAKRATA UT-02-001-031-002/128
(Penuwa) 		3502001000NRG23071220220103330 07/12/2022 nareshi devi 3502001WL009362 nareshi devi 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770381 nareshi devi ()
42 CHAKRATA UT-02-001-031-002/146
(Penuwa) 		3502001000NRG23071220220103332 07/12/2022 ganesh chhetri 3502001WL009362 ganesh chhetri 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770201 ganesh chhetri ()
43 CHAKRATA UT-02-001-031-002/147
(Penuwa) 		3502001000NRG23071220220103333 07/12/2022 KESHAR SINGH 3502001WL009362 KESHAR SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770383 KESHAR SINGH ()
44 CHAKRATA UT-02-001-031-002/149
(Penuwa) 		3502001000NRG23071220220103335 07/12/2022 mankali 3502001WL009362 mankali 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770214 mankali ()
45 CHAKRATA UT-02-001-031-002/157
(Penuwa) 		3502001000NRG23071220220103336 07/12/2022 KALAM SINGH 3502001WL009362 KALAM SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770206 KALAM SINGH ()
46 CHAKRATA UT-02-001-031-002/163
(Penuwa) 		3502001000NRG23071220220103337 07/12/2022 MADALU 3502001WL009362 MADALU 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770215 MADALU ()
47 CHAKRATA UT-02-001-031-002/179
(Penuwa) 		3502001000NRG23071220220103340 07/12/2022 SANJU 3502001WL009362 SANJU 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770378 SANJU ()
48 CHAKRATA UT-02-001-031-002/180
(Penuwa) 		3502001000NRG23071220220103341 07/12/2022 SUNEEL 3502001WL009362 SUNEEL 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770203 SUNEEL ()
49 CHAKRATA UT-02-001-031-002/181
(Penuwa) 		3502001000NRG23071220220103342 07/12/2022 BALVEER SINGH 3502001WL009362 BALVEER SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770211 BALVEER SINGH ()
50 CHAKRATA UT-02-001-031-002/33
(Penuwa) 		3502001000NRG23071220220103344 07/12/2022 MAYA RAM 3502001WL009362 MAYA RAM 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770210 MAYA RAM ()
51 CHAKRATA UT-02-001-031-002/54
(Penuwa) 		3502001000NRG23071220220103347 07/12/2022 saom bahadur 3502001WL009362 saom bahadur 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770197 saom bahadur ()
52 CHAKRATA UT-02-001-033-001/113
(Bayla) 		3502001000NRG23071220220103232 07/12/2022 samiya 3502001WL009358 samiya 00354 PUNB0145400 852 852 Processed 10/12/2022 7064770204 samiya ()
53 CHAKRATA UT-02-001-033-001/16
(Bayla) 		3502001000NRG23071220220103235 07/12/2022 RAM DEI 3502001WL009358 RAM DEI 00354 PUNB0145400 2769 2769 Processed 10/12/2022 7064770205 RAM DEI ()
54 CHAKRATA UT-02-001-037-002/28
(Buhlad) 		3502001000NRG23071220220103264 07/12/2022 madhu 3502001WL009360 madhu 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770379 madhu ()
55 CHAKRATA UT-02-001-037-002/79
(Buhlad) 		3502001000NRG23071220220103270 07/12/2022 Bijora 3502001WL009360 Bijora 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770213 Bijora ()
56 CHAKRATA UT-02-001-037-002/91
(Buhlad) 		3502001000NRG23071220220103274 07/12/2022 REENA DEVI 3502001WL009360 REENA DEVI 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770207 REENA DEVI ()
57 CHAKRATA UT-02-001-037-002/92
(Buhlad) 		3502001000NRG23071220220103275 07/12/2022 Fishki Devi 3502001WL009360 Fishki Devi 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770209 Fishki Devi ()
58 CHAKRATA UT-02-001-038-001/26
(Begi) 		3502001000NRG23071220220103688 07/12/2022 Sangeeta 3502001WL009391 Sangeeta 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770380 Sangeeta ()
59 CHAKRATA UT-02-001-045-001/50
(Masak) 		3502001000NRG23071220220103497 07/12/2022 fulo devi 3502001WL009373 fulo devi 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770200 fulo devi ()
60 CHAKRATA UT-02-001-045-001/71
(Masak) 		3502001000NRG23071220220103502 07/12/2022 Subha Devi 3502001WL009373 Subha Devi 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064770198 Subha Devi ()
SubTotal 64965 64965
61 CHAKRATA UT-02-001-023-001/163
(Jadi) 		3502001000NRG23071220220103355 07/12/2022 Meena 3502001WL009364 Meena 00354 PUNB0160410 2556 2556 Processed 10/12/2022 7064770216 Meena ()
SubTotal 2556 2556
62 CHAKRATA UT-02-001-033-001/202
(Bayla) 		3502001000NRG23071220220103243 07/12/2022 BAJENDRA SINGH 3502001WL009358 BAJENDRA SINGH 00354 PUNB0236500 2556 2556 Processed 10/12/2022 7064770217 BAJENDRA SINGH ()
63 CHAKRATA UT-02-001-035-001/198
(Burayala) 		3502001000NRG23071220220103289 07/12/2022 SACHIN CHAUHAN 3502001WL009361 SACHIN CHAUHAN 00354 PUNB0236500 2556 2556 Processed 10/12/2022 7064770218 SACHIN CHAUHAN ()
SubTotal 5112 5112
64 CHAKRATA UT-02-001-035-001/197
(Burayala) 		3502001000NRG23071220220103288 07/12/2022 GULABU 3502001WL009361 GULABU 00354 PUNB0312800 2556 2556 Processed 10/12/2022 7064770219 GULABU ()
SubTotal 2556 2556
65 CHAKRATA UT-02-001-006-001/118
(Kandoi Bharam) 		3502001000NRG23071220220103362 07/12/2022 satish singh chauhan 3502001WL009365 satish singh chauhan 00354 PUNB0468900 2556 2556 Processed 10/12/2022 7064770376 satish singh chauhan ()
SubTotal 2556 2556
66 CHAKRATA UT-02-001-035-001/175
(Burayala) 		3502001000NRG23071220220103287 07/12/2022 Dinesh Chauhan 3502001WL009361 Dinesh Chauhan 00354 PUNB0514710 2556 2556 Processed 10/12/2022 7064770220 Dinesh Chauhan ()
SubTotal 2556 2556
67 CHAKRATA UT-02-001-012-001/1
(Kistud) 		3502001000NRG23071220220103521 07/12/2022 babita 3502001WL009375 babita 00354 PUNB0916100 2556 2556 Processed 10/12/2022 7064770221 babita ()
68 CHAKRATA UT-02-001-012-001/2
(Kistud) 		3502001000NRG23071220220103524 07/12/2022 virma devi 3502001WL009375 virma devi 00354 PUNB0916100 2556 2556 Processed 10/12/2022 7064770223 virma devi ()
69 CHAKRATA UT-02-001-032-004/7
(Fanar) 		3502001000NRG23071220220103555 07/12/2022 BIRENDER SINGH 3502001WL009377 BIRENDER SINGH 00354 PUNB0916100 2556 2556 Processed 10/12/2022 7064770222 BIRENDER SINGH ()
70 CHAKRATA UT-02-001-041-002/102
(Bhatad) 		3502001000NRG23071220220103741 07/12/2022 MR DEVENDRA SINGH 3502001WL009397 MR DEVENDRA SINGH 00354 PUNB0916100 2556 2556 Processed 10/12/2022 7064770225 MR DEVENDRA SINGH ()
71 CHAKRATA UT-02-001-041-002/17
(Bhatad) 		3502001000NRG23071220220103814 07/12/2022 KAMLA DEVI 3502001WL009402 KAMLA DEVI 00354 PUNB0916100 2556 2556 Processed 10/12/2022 7064770224 KAMLA DEVI ()
72 CHAKRATA UT-02-001-041-002/85
(Bhatad) 		3502001000NRG23071220220103826 07/12/2022 priyanka devi 3502001WL009402 priyanka devi 00354 PUNB0916100 2130 2130 Processed 10/12/2022 7064770375 priyanka devi ()
73 CHAKRATA UT-02-001-048-002/108
(Bhunad) 		3502001000NRG23071220220103832 07/12/2022 Sarita Devi 3502001WL009403 Sarita Devi 00354 PUNB0916100 1278 1278 Processed 10/12/2022 7064770226 Sarita Devi ()
SubTotal 16188 16188
74 CHAKRATA UT-02-001-048-002/163
(Bhunad) 		3502001000NRG23071220220103843 07/12/2022 MONIKA CHAUHAN 3502001WL009403 MONIKA CHAUHAN 00415 SBIN0001258 2130 2130 Processed 10/12/2022 7064770227 MRS MONIKA RAWAT ()
SubTotal 2130 2130
75 CHAKRATA UT-02-001-035-001/173
(Burayala) 		3502001000NRG23071220220103286 07/12/2022 Ran Singh 3502001WL009361 Ran Singh 00415 SBIN0003133 2556 2556 Processed 10/12/2022 7064770228 MR RAN SINGH ()
SubTotal 2556 2556
76 CHAKRATA UT-02-001-033-001/7
(Bayla) 		3502001000NRG23071220220103256 07/12/2022 Mr. HUKAM SINGH 3502001WL009358 Mr. HUKAM SINGH 00415 SBIN0005397 2556 2556 Processed 10/12/2022 7064770229 MR HUKAM SINGH ()
SubTotal 2556 2556
77 CHAKRATA UT-02-001-011-002/72
(Kerad) 		3502001000NRG23071220220103520 07/12/2022 Kalami 3502001WL009374 Kalami 00415 SBIN0006535 2343 2343 Processed 10/12/2022 7064770368 MRS KALMI DEVI ()
78 CHAKRATA UT-02-001-031-002/148
(Penuwa) 		3502001000NRG23071220220103334 07/12/2022 deepak thakur 3502001WL009362 deepak thakur 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770235 MR DEEPAK THAKUR ()
79 CHAKRATA UT-02-001-031-002/87
(Penuwa) 		3502001000NRG23071220220103348 07/12/2022 RAJU 3502001WL009362 RAJU 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770251 MR RAJU ()
80 CHAKRATA UT-02-001-032-002/12
(Fanar) 		3502001000NRG23071220220103261 07/12/2022 Abbi Devi 3502001WL009359 Abbi Devi 00415 SBIN0006535 2769 2769 Processed 10/12/2022 7064770239 MRS ABALI ()
81 CHAKRATA UT-02-001-032-003/42
(Fanar) 		3502001000NRG23071220220103550 07/12/2022 JYOTRAM 3502001WL009377 JYOTRAM 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770374 MR JYOT RAM ()
82 CHAKRATA UT-02-001-032-004/7
(Fanar) 		3502001000NRG23071220220103554 07/12/2022 Kamla Devi 3502001WL009377 Kamla Devi 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770245 MRS KAMALA ()
83 CHAKRATA UT-02-001-032-004/7
(Fanar) 		3502001000NRG23071220220103556 07/12/2022 SATISH 3502001WL009377 SATISH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770241 MR SATISH RANA ()
84 CHAKRATA UT-02-001-041-001/15
(Bhatad) 		3502001000NRG23071220220103526 07/12/2022 Mohan Lal 3502001WL009376 Mohan Lal 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770363 MR MOHAN LAL ()
85 CHAKRATA UT-02-001-041-001/68
(Bhatad) 		3502001000NRG23071220220103540 07/12/2022 jagmohan 3502001WL009376 jagmohan 00415 SBIN0006535 1917 1917 Processed 10/12/2022 7064770230 MR JAG MOHAN ()
86 CHAKRATA UT-02-001-041-001/77
(Bhatad) 		3502001000NRG23071220220103542 07/12/2022 MR TULARAM 3502001WL009376 MR TULARAM 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770359 MR TULARAM ()
87 CHAKRATA UT-02-001-041-001/81
(Bhatad) 		3502001000NRG23071220220103544 07/12/2022 bhupender singh 3502001WL009376 bhupender singh 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770369 MR BHUPENDER SHARMA ()
88 CHAKRATA UT-02-001-041-002/102
(Bhatad) 		3502001000NRG23071220220103742 07/12/2022 REENA CHAUHAN 3502001WL009397 REENA CHAUHAN 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770242 MRS REENA CHAUHAN ()
89 CHAKRATA UT-02-001-041-002/105
(Bhatad) 		3502001000NRG23071220220103743 07/12/2022 dinesh 3502001WL009397 dinesh 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770364 MR DINESH ()
90 CHAKRATA UT-02-001-041-002/108
(Bhatad) 		3502001000NRG23071220220103745 07/12/2022 amrita chauhan 3502001WL009397 amrita chauhan 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770373 MISS AMRITA CHAUHAN ()
91 CHAKRATA UT-02-001-041-002/108
(Bhatad) 		3502001000NRG23071220220103744 07/12/2022 yashwant singh 3502001WL009397 yashwant singh 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770370 MR YASHWANT SINGH ()
92 CHAKRATA UT-02-001-041-002/109
(Bhatad) 		3502001000NRG23071220220103746 07/12/2022 devendra khatri 3502001WL009397 devendra khatri 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770231 MR DEVENDRA KHATRI ()
93 CHAKRATA UT-02-001-041-002/109
(Bhatad) 		3502001000NRG23071220220103747 07/12/2022 rajni 3502001WL009397 rajni 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770247 MISS RAJNI DO DEVENDRA ()
94 CHAKRATA UT-02-001-041-002/116
(Bhatad) 		3502001000NRG23071220220103748 07/12/2022 BHRAT SINGH 3502001WL009397 BHRAT SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770250 MR BHARAT SINGH ()
95 CHAKRATA UT-02-001-041-002/14
(Bhatad) 		3502001000NRG23071220220103750 07/12/2022 MRS SUSHILA 3502001WL009397 MRS SUSHILA 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770237 MRS SUSHILA WO PARAS RAM ()
96 CHAKRATA UT-02-001-041-002/16
(Bhatad) 		3502001000NRG23071220220103751 07/12/2022 surveer singh 3502001WL009397 surveer singh 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770372 SURVEER SINGH CHAUHAN ()
97 CHAKRATA UT-02-001-041-002/50
(Bhatad) 		3502001000NRG23071220220103755 07/12/2022 roop singh 3502001WL009397 roop singh 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770371 MR ROOP SINGH RANA ()
98 CHAKRATA UT-02-001-041-002/55
(Bhatad) 		3502001000NRG23071220220103756 07/12/2022 MRS KAMLA 3502001WL009397 MRS KAMLA 00415 SBIN0006535 426 426 Processed 10/12/2022 7064770246 MRS KAMLA DEVI ()
99 CHAKRATA UT-02-001-041-002/63
(Bhatad) 		3502001000NRG23071220220103824 07/12/2022 SUMITRA DEVI 3502001WL009402 SUMITRA DEVI 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770367 MRS SUMITRA DEVI ()
100 CHAKRATA UT-02-001-041-002/64
(Bhatad) 		3502001000NRG23071220220103759 07/12/2022 DEEP MALA 3502001WL009397 DEEP MALA 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770233 MRS DEEPMALA ()
101 CHAKRATA UT-02-001-041-002/85
(Bhatad) 		3502001000NRG23071220220103762 07/12/2022 MR MANESH 3502001WL009397 MR MANESH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770366 MR MANESH KUMAR ()
102 CHAKRATA UT-02-001-041-002/86
(Bhatad) 		3502001000NRG23071220220103827 07/12/2022 MR RAGHUVEER SINGH 3502001WL009402 MR RAGHUVEER SINGH 00415 SBIN0006535 2130 2130 Processed 10/12/2022 7064770244 MR RAGHUVEER SINGH ()
103 CHAKRATA UT-02-001-041-002/9
(Bhatad) 		3502001000NRG23071220220103763 07/12/2022 SUSHILA 3502001WL009397 SUSHILA 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770361 MRS SUSHILA CHHETRI ()
104 CHAKRATA UT-02-001-041-002/92
(Bhatad) 		3502001000NRG23071220220103764 07/12/2022 Mr. PRADEEP CHAUHAN 3502001WL009397 Mr. PRADEEP CHAUHAN 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770234 MR PARDEEP CHAUHAN ()
105 CHAKRATA UT-02-001-041-002/93
(Bhatad) 		3502001000NRG23071220220103828 07/12/2022 BASANTI DEVI 3502001WL009402 BASANTI DEVI 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770236 MRS BASANTI DEVI ()
106 CHAKRATA UT-02-001-041-002/97
(Bhatad) 		3502001000NRG23071220220103766 07/12/2022 MR PRITAM SINGH CHAUHAN 3502001WL009397 MR PRITAM SINGH CHAUHAN 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770243 MR PRITAM SINGH CHAUHAN ()
107 CHAKRATA UT-02-001-048-002/104
(Bhunad) 		3502001000NRG23071220220103830 07/12/2022 Mrs. RABI DEVI 3502001WL009403 Mrs. RABI DEVI 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770365 MRS RABI DEVI ()
108 CHAKRATA UT-02-001-048-002/123
(Bhunad) 		3502001000NRG23071220220103838 07/12/2022 MR KALAM SINGH 3502001WL009403 MR KALAM SINGH 00415 SBIN0006535 2343 2343 Processed 10/12/2022 7064770232 MR KAMAL SINGH ()
109 CHAKRATA UT-02-001-048-002/123
(Bhunad) 		3502001000NRG23071220220103839 07/12/2022 MRS SUNITA DEVI 3502001WL009403 MRS SUNITA DEVI 00415 SBIN0006535 2343 2343 Processed 10/12/2022 7064770362 MRS SUNITA DEVI ()
110 CHAKRATA UT-02-001-048-002/125
(Bhunad) 		3502001000NRG23071220220103840 07/12/2022 Mandal Singh 3502001WL009403 Mandal Singh 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770238 MR MANDAL SINGH ()
111 CHAKRATA UT-02-001-048-002/125
(Bhunad) 		3502001000NRG23071220220103841 07/12/2022 SANTOSHI 3502001WL009403 SANTOSHI 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770240 MRS SANTOSHI ()
112 CHAKRATA UT-02-001-048-002/35
(Bhunad) 		3502001000NRG23071220220103844 07/12/2022 MR BHIM BAHADUR 3502001WL009403 MR BHIM BAHADUR 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770249 MR BHEEM BAHADUR ()
113 CHAKRATA UT-02-001-057-002/124
(Mundhol) 		3502001000NRG23061220220103088 07/12/2022 ajab singh 3502001WL009342 ajab singh 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770360 MR AJAB SINGH ()
114 CHAKRATA UT-02-001-058-002/50
(Mundhol) 		3502001000NRG23061220220103098 07/12/2022 Mehar Singh 3502001WL009342 Mehar Singh 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064770248 MR MEHAR SINGH ()
SubTotal 93507 93507
115 CHAKRATA UT-02-001-013-002/101
(Kota Taplad) 		3502001000NRG23071220220103780 07/12/2022 PRADEEP SINGH 3502001WL009401 PRADEEP SINGH 00415 SBIN0006805 2556 2556 Processed 10/12/2022 7064770263 MR PRADEEP SINGH ()
116 CHAKRATA UT-02-001-013-002/102
(Kota Taplad) 		3502001000NRG23071220220103781 07/12/2022 MAHAVEER DASS 3502001WL009401 MAHAVEER DASS 00415 SBIN0006805 1278 1278 Processed 10/12/2022 7064770265 MR MAHVEER ()
117 CHAKRATA UT-02-001-013-002/108
(Kota Taplad) 		3502001000NRG23071220220103783 07/12/2022 Bablu Das 3502001WL009401 Bablu Das 00415 SBIN0006805 2556 2556 Processed 10/12/2022 7064770267 MR ARVIND KUMAR ()
118 CHAKRATA UT-02-001-013-002/111
(Kota Taplad) 		3502001000NRG23071220220103785 07/12/2022 Arvind Kumar 3502001WL009401 Arvind Kumar 00415 SBIN0006805 2556 2556 Rejected 10/12/2022 7064770266 No Such Account
119 CHAKRATA UT-02-001-013-002/13
(Kota Taplad) 		3502001000NRG23071220220103787 07/12/2022 Mr. CHAMAN SINGH 3502001WL009401 Mr. CHAMAN SINGH 00415 SBIN0006805 1278 1278 Processed 10/12/2022 7064770253 MR CHAMAN SINGH ()
120 CHAKRATA UT-02-001-013-002/15
(Kota Taplad) 		3502001000NRG23071220220103788 07/12/2022 Mr. SHANTI VERMA 3502001WL009401 Mr. SHANTI VERMA 00415 SBIN0006805 2556 2556 Processed 10/12/2022 7064770254 SHANTI VERMA ()
121 CHAKRATA UT-02-001-013-002/19
(Kota Taplad) 		3502001000NRG23071220220103790 07/12/2022 Mr. JAWAHAR SINGH 3502001WL009401 Mr. JAWAHAR SINGH 00415 SBIN0006805 1278 1278 Processed 10/12/2022 7064770252 MR JAWAHAR SINGH ()
122 CHAKRATA UT-02-001-013-002/2
(Kota Taplad) 		3502001000NRG23071220220103791 07/12/2022 Mr. KUNWAR SINGH 3502001WL009401 Mr. KUNWAR SINGH 00415 SBIN0006805 1278 1278 Processed 10/12/2022 7064770258 MR KUNWAR SINGH ()
123 CHAKRATA UT-02-001-013-002/28
(Kota Taplad) 		3502001000NRG23071220220103792 07/12/2022 Mr. GYARO DEVI 3502001WL009401 Mr. GYARO DEVI 00415 SBIN0006805 2556 2556 Processed 10/12/2022 7064770257 MRS GYARO DEVI ()
124 CHAKRATA UT-02-001-013-002/32
(Kota Taplad) 		3502001000NRG23071220220103794 07/12/2022 Mr. GENDA 3502001WL009401 Mr. GENDA 00415 SBIN0006805 2556 2556 Processed 10/12/2022 7064770255 MR GENDA LAL ()
125 CHAKRATA UT-02-001-013-002/33
(Kota Taplad) 		3502001000NRG23071220220103795 07/12/2022 Mr. GOVIND DASS 3502001WL009401 Mr. GOVIND DASS 00415 SBIN0006805 2556 2556 Processed 10/12/2022 7064770260 MR GOVIND DAS ()
126 CHAKRATA UT-02-001-013-002/34
(Kota Taplad) 		3502001000NRG23071220220103796 07/12/2022 Mr. PIRAMU DASS 3502001WL009401 Mr. PIRAMU DASS 00415 SBIN0006805 2556 2556 Processed 10/12/2022 7064770256 MR PIRAMU DAAS ()
127 CHAKRATA UT-02-001-013-002/35
(Kota Taplad) 		3502001000NRG23071220220103797 07/12/2022 Mr. BALIYA 3502001WL009401 Mr. BALIYA 00415 SBIN0006805 2556 2556 Processed 10/12/2022 7064770259 MR BALIYA ()
128 CHAKRATA UT-02-001-013-002/62
(Kota Taplad) 		3502001000NRG23071220220103806 07/12/2022 Surji Devi 3502001WL009401 Surji Devi 00415 SBIN0006805 1278 1278 Processed 10/12/2022 7064770262 MRS SURJI DEVI ()
129 CHAKRATA UT-02-001-013-002/69
(Kota Taplad) 		3502001000NRG23071220220103808 07/12/2022 Sarita 3502001WL009401 Sarita 00415 SBIN0006805 1278 1278 Processed 10/12/2022 7064770261 MRS SARITA DEVI ()
130 CHAKRATA UT-02-001-013-002/86
(Kota Taplad) 		3502001000NRG23071220220103810 07/12/2022 Vijay pal singh 3502001WL009401 Vijay pal singh 00415 SBIN0006805 2556 2556 Processed 10/12/2022 7064770264 MR VIJAY PAL ()
SubTotal 33228 33228
131 CHAKRATA UT-02-001-031-002/178
(Penuwa) 		3502001000NRG23071220220103339 07/12/2022 ANJU 3502001WL009362 ANJU 00415 SBIN0007670 2556 2556 Processed 10/12/2022 7064770358 MISS ANJU ()
SubTotal 2556 2556
132 CHAKRATA UT-02-001-003-002/108
(Kandoi Bondar) 		3502001000NRG23071220220103768 07/12/2022 PRIYANKA 3502001WL009398 PRIYANKA 00415 SBIN0008001 2556 2556 Processed 10/12/2022 7064770268 MRS PRIYANKA ()
133 CHAKRATA UT-02-001-003-002/108
(Kandoi Bondar) 		3502001000NRG23071220220103767 07/12/2022 SURESH CHAUHAN 3502001WL009398 SURESH CHAUHAN 00415 SBIN0008001 2556 2556 Processed 10/12/2022 7064770269 MR SURESH CHAUHAN ()
134 CHAKRATA UT-02-001-031-002/111
(Penuwa) 		3502001000NRG23071220220103326 07/12/2022 MR ARJUN SINGH 3502001WL009362 MR ARJUN SINGH 00415 SBIN0008001 2556 2556 Processed 10/12/2022 7064770357 MR ARJUN SINGH ()
SubTotal 7668 7668
135 CHAKRATA UT-02-001-052-001/219
(Mughad) 		3502001000NRG23071220220103400 07/12/2022 Virendra Singh Chauhan 3502001WL009368 Virendra Singh Chauhan 00415 SBIN0015397 2556 2556 Processed 10/12/2022 7064770356 MR VIRENDRA SINGH CHAUHAN ()
SubTotal 2556 2556
136 CHAKRATA UT-02-001-033-001/114
(Bayla) 		3502001000NRG23071220220103233 07/12/2022 narda chauhan 3502001WL009358 narda chauhan 00468 UBIN0560197 2556 2556 Processed 10/12/2022 7064770329 narda chauhan ()
137 CHAKRATA UT-02-001-033-001/50
(Bayla) 		3502001000NRG23071220220103252 07/12/2022 KIRPAL SINGH 3502001WL009358 KIRPAL SINGH 00468 UBIN0560197 2556 2556 Processed 10/12/2022 7064770327 KIRPAL SINGH ()
138 CHAKRATA UT-02-001-033-001/90
(Bayla) 		3502001000NRG23071220220103258 07/12/2022 MRS RUKAMI DEVI 3502001WL009358 MRS RUKAMI DEVI 00468 UBIN0560197 2556 2556 Processed 10/12/2022 7064770328 MRS RUKAMI DEVI ()
SubTotal 7668 7668
139 CHAKRATA UT-02-001-037-002/117
(Buhlad) 		3502001000NRG23071220220103263 07/12/2022 Shibo Devi 3502001WL009360 Shibo Devi 00468 UBIN0919292 2556 2556 Processed 10/12/2022 7064770173 Shibo Devi ()
SubTotal 2556 2556
140 CHAKRATA UT-02-001-003-001/102
(Kandoi Bondar) 		3502001000NRG23071220220103700 07/12/2022 MR GEETA LAL 3502001WL009393 MR GEETA LAL 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770320 MR GEETA LAL ()
141 CHAKRATA UT-02-001-003-001/102
(Kandoi Bondar) 		3502001000NRG23071220220103701 07/12/2022 MRS SHOBHA DEVI 3502001WL009393 MRS SHOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770344 MRS SHOBHA DEVI ()
142 CHAKRATA UT-02-001-003-001/105
(Kandoi Bondar) 		3502001000NRG23071220220103702 07/12/2022 JASPAL 3502001WL009393 JASPAL 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770334 JASPAL ()
143 CHAKRATA UT-02-001-003-001/152
(Kandoi Bondar) 		3502001000NRG23071220220103703 07/12/2022 Priyanka 3502001WL009393 Priyanka 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770280 Priyanka ()
144 CHAKRATA UT-02-001-003-001/30
(Kandoi Bondar) 		3502001000NRG23071220220103707 07/12/2022 MR BABLU 3502001WL009393 MR BABLU 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770336 MR BABLU ()
145 CHAKRATA UT-02-001-003-001/30
(Kandoi Bondar) 		3502001000NRG23071220220103706 07/12/2022 MUNNA 3502001WL009393 MUNNA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770316 MUNNA ()
146 CHAKRATA UT-02-001-003-001/30
(Kandoi Bondar) 		3502001000NRG23071220220103708 07/12/2022 Pano Devi 3502001WL009393 Pano Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770296 Pano Devi ()
147 CHAKRATA UT-02-001-003-001/34
(Kandoi Bondar) 		3502001000NRG23071220220103710 07/12/2022 DIVYA 3502001WL009393 DIVYA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770343 DIVYA ()
148 CHAKRATA UT-02-001-003-001/34
(Kandoi Bondar) 		3502001000NRG23071220220103709 07/12/2022 Gopalu 3502001WL009393 Gopalu 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770277 Gopalu ()
149 CHAKRATA UT-02-001-003-001/39
(Kandoi Bondar) 		3502001000NRG23071220220103712 07/12/2022 Kamla Devi 3502001WL009393 Kamla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770321 Kamla Devi ()
150 CHAKRATA UT-02-001-003-001/43
(Kandoi Bondar) 		3502001000NRG23071220220103713 07/12/2022 Mr. Ghusiya 3502001WL009393 Mr. Ghusiya 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770288 Mr. Ghusiya ()
151 CHAKRATA UT-02-001-003-001/66
(Kandoi Bondar) 		3502001000NRG23071220220103718 07/12/2022 Vinita Aarya 3502001WL009393 Vinita Aarya 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770319 Vinita Aarya ()
152 CHAKRATA UT-02-001-003-002/57
(Kandoi Bondar) 		3502001000NRG23071220220103771 07/12/2022 Mr. SUNDAR SINGH 3502001WL009398 Mr. SUNDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770272 Mr. SUNDAR SINGH ()
153 CHAKRATA UT-02-001-003-002/57
(Kandoi Bondar) 		3502001000NRG23071220220103772 07/12/2022 MRS DEEPO DEVI 3502001WL009398 MRS DEEPO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770292 MRS DEEPO DEVI ()
154 CHAKRATA UT-02-001-004-001/123
(Kandi chama gatha) 		3502001000NRG23071220220103692 07/12/2022 MRS JULO DEVI 3502001WL009392 MRS JULO DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064770291 MRS JULO DEVI ()
155 CHAKRATA UT-02-001-004-001/133
(Kandi chama gatha) 		3502001000NRG23071220220103694 07/12/2022 MRS NIRMALA DEVI 3502001WL009392 MRS NIRMALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064770354 MRS NIRMALA DEVI ()
156 CHAKRATA UT-02-001-004-001/133
(Kandi chama gatha) 		3502001000NRG23071220220103693 07/12/2022 ranveer singh 3502001WL009392 ranveer singh 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064770355 ranveer singh ()
157 CHAKRATA UT-02-001-004-001/161
(Kandi chama gatha) 		3502001000NRG23071220220103695 07/12/2022 ganesh 3502001WL009392 ganesh 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064770318 ganesh ()
158 CHAKRATA UT-02-001-004-001/164
(Kandi chama gatha) 		3502001000NRG23071220220103696 07/12/2022 pinguda devi 3502001WL009392 pinguda devi 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064770278 pinguda devi ()
159 CHAKRATA UT-02-001-004-001/169
(Kandi chama gatha) 		3502001000NRG23071220220103697 07/12/2022 suresh verma 3502001WL009392 suresh verma 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064770289 suresh verma ()
160 CHAKRATA UT-02-001-004-001/212
(Kandi chama gatha) 		3502001000NRG23071220220103698 07/12/2022 SANTRAM 3502001WL009392 SANTRAM 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064770293 SANTRAM ()
161 CHAKRATA UT-02-001-011-002/190
(Kerad) 		3502001000NRG23071220220103508 07/12/2022 MR RAVINDER 3502001WL009374 MR RAVINDER 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064770284 MR RAVINDER ()
162 CHAKRATA UT-02-001-011-002/27
(Kerad) 		3502001000NRG23071220220103509 07/12/2022 Halima 3502001WL009374 Halima 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770287 Halima ()
163 CHAKRATA UT-02-001-011-002/36
(Kerad) 		3502001000NRG23071220220103511 07/12/2022 SHURVEER 3502001WL009374 SHURVEER 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064770346 SHURVEER ()
164 CHAKRATA UT-02-001-011-002/65
(Kerad) 		3502001000NRG23071220220103515 07/12/2022 JAGDEESH 3502001WL009374 JAGDEESH 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064770290 JAGDEESH ()
165 CHAKRATA UT-02-001-011-002/67
(Kerad) 		3502001000NRG23071220220103517 07/12/2022 Kano Devi 3502001WL009374 Kano Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770305 Kano Devi ()
166 CHAKRATA UT-02-001-011-002/67
(Kerad) 		3502001000NRG23071220220103516 07/12/2022 Mr. ASHADU 3502001WL009374 Mr. ASHADU 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770275 Mr. ASHADU ()
167 CHAKRATA UT-02-001-023-001/118
(Jadi) 		3502001000NRG23071220220103352 07/12/2022 suman 3502001WL009364 suman 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770281 suman ()
168 CHAKRATA UT-02-001-023-001/150
(Jadi) 		3502001000NRG23071220220103354 07/12/2022 harikala 3502001WL009364 harikala 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770314 harikala ()
169 CHAKRATA UT-02-001-023-001/89
(Jadi) 		3502001000NRG23071220220103356 07/12/2022 Satya Chauhan 3502001WL009364 Satya Chauhan 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770331 Satya Chauhan ()
170 CHAKRATA UT-02-001-023-002/176
(Jadi) 		3502001000NRG23071220220103358 07/12/2022 Geeta 3502001WL009364 Geeta 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770324 Geeta ()
171 CHAKRATA UT-02-001-023-002/176
(Jadi) 		3502001000NRG23071220220103357 07/12/2022 Khadak Singh 3502001WL009364 Khadak Singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770332 Khadak Singh ()
172 CHAKRATA UT-02-001-029-001/37
(Nada) 		3502001000NRG23071220220103774 07/12/2022 MR BAL RAM 3502001WL009399 MR BAL RAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770282 MR BAL RAM ()
173 CHAKRATA UT-02-001-032-003/37
(Fanar) 		3502001000NRG23071220220103546 07/12/2022 Sain Singh 3502001WL009377 Sain Singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770300 Sain Singh ()
174 CHAKRATA UT-02-001-032-003/42
(Fanar) 		3502001000NRG23071220220103549 07/12/2022 savvali 3502001WL009377 savvali 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770306 savvali ()
175 CHAKRATA UT-02-001-032-004/3
(Fanar) 		3502001000NRG23071220220103553 07/12/2022 Munni Devi 3502001WL009377 Munni Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770310 Munni Devi ()
176 CHAKRATA UT-02-001-032-004/3
(Fanar) 		3502001000NRG23071220220103552 07/12/2022 PRITAM SINGH 3502001WL009377 PRITAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770274 PRITAM SINGH ()
177 CHAKRATA UT-02-001-033-001/207
(Bayla) 		3502001000NRG23071220220103245 07/12/2022 KUWAR SINGH 3502001WL009358 KUWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770299 KUWAR SINGH ()
178 CHAKRATA UT-02-001-035-001/172
(Burayala) 		3502001000NRG23071220220103285 07/12/2022 Shyam Singh Chauhan 3502001WL009361 Shyam Singh Chauhan 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770279 Shyam Singh Chauhan ()
179 CHAKRATA UT-02-001-035-001/200
(Burayala) 		3502001000NRG23071220220103292 07/12/2022 INARU 3502001WL009361 INARU 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770325 INARU ()
180 CHAKRATA UT-02-001-035-001/4
(Burayala) 		3502001000NRG23071220220103295 07/12/2022 Mr. CHATAR SINGH 3502001WL009361 Mr. CHATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770273 Mr. CHATAR SINGH ()
181 CHAKRATA UT-02-001-035-001/53
(Burayala) 		3502001000NRG23071220220103296 07/12/2022 MR RAMESH 3502001WL009361 MR RAMESH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770340 MR RAMESH ()
182 CHAKRATA UT-02-001-035-001/58
(Burayala) 		3502001000NRG23071220220103299 07/12/2022 Mr. PURAN SINGH 3502001WL009361 Mr. PURAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770353 Mr. PURAN SINGH ()
183 CHAKRATA UT-02-001-035-001/6
(Burayala) 		3502001000NRG23071220220103300 07/12/2022 Mr. SHURVEER SINGH 3502001WL009361 Mr. SHURVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770302 Mr. SHURVEER SINGH ()
184 CHAKRATA UT-02-001-035-002/17
(Burayala) 		3502001000NRG23071220220103307 07/12/2022 Lal Singh 3502001WL009361 Lal Singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770308 Lal Singh ()
185 CHAKRATA UT-02-001-035-002/67
(Burayala) 		3502001000NRG23071220220103316 07/12/2022 Mr. SAM DASS 3502001WL009361 Mr. SAM DASS 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770303 Mr. SAM DASS ()
186 CHAKRATA UT-02-001-035-002/70
(Burayala) 		3502001000NRG23071220220103318 07/12/2022 Mr. JOTRAM 3502001WL009361 Mr. JOTRAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770352 Mr. JOTRAM ()
187 CHAKRATA UT-02-001-041-001/39
(Bhatad) 		3502001000NRG23071220220103529 07/12/2022 MR NARENDER SINGH 3502001WL009376 MR NARENDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770339 MR NARENDER SINGH ()
188 CHAKRATA UT-02-001-041-001/81
(Bhatad) 		3502001000NRG23071220220103543 07/12/2022 Sardar Singh 3502001WL009376 Sardar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770333 Sardar Singh ()
189 CHAKRATA UT-02-001-041-002/117
(Bhatad) 		3502001000NRG23071220220103812 07/12/2022 BINDRA DEVI 3502001WL009402 BINDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770317 BINDRA DEVI ()
190 CHAKRATA UT-02-001-041-002/117
(Bhatad) 		3502001000NRG23071220220103811 07/12/2022 MANGAT RAM 3502001WL009402 MANGAT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770312 MANGAT RAM ()
191 CHAKRATA UT-02-001-041-002/37
(Bhatad) 		3502001000NRG23071220220103752 07/12/2022 YOGENDRA SINGH 3502001WL009397 YOGENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770323 YOGENDRA SINGH ()
192 CHAKRATA UT-02-001-041-002/56
(Bhatad) 		3502001000NRG23071220220103757 07/12/2022 Mr. GAN BAHADUR CHHETRI 3502001WL009397 Mr. GAN BAHADUR CHHETRI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770311 Mr. GAN BAHADUR CHHETRI ()
193 CHAKRATA UT-02-001-041-002/82
(Bhatad) 		3502001000NRG23071220220103825 07/12/2022 mukesh 3502001WL009402 mukesh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770309 mukesh ()
194 CHAKRATA UT-02-001-041-002/95
(Bhatad) 		3502001000NRG23071220220103765 07/12/2022 Mr. YES PAL SINGH 3502001WL009397 Mr. YES PAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770276 Mr. YES PAL SINGH ()
195 CHAKRATA UT-02-001-041-003/65
(Bhatad) 		3502001000NRG23071220220103349 07/12/2022 MR GAJENDAR SINGH 3502001WL009363 MR GAJENDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064770345 MR GAJENDAR SINGH ()
196 CHAKRATA UT-02-001-048-002/108
(Bhunad) 		3502001000NRG23071220220103831 07/12/2022 Ramesh 3502001WL009403 Ramesh 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064770326 Ramesh ()
197 CHAKRATA UT-02-001-048-002/109
(Bhunad) 		3502001000NRG23071220220103834 07/12/2022 Subi Devi 3502001WL009403 Subi Devi 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064770301 Subi Devi ()
198 CHAKRATA UT-02-001-048-002/112
(Bhunad) 		3502001000NRG23071220220103835 07/12/2022 MR RAM DUTT 3502001WL009403 MR RAM DUTT 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064770313 MR RAM DUTT ()
199 CHAKRATA UT-02-001-048-002/94
(Bhunad) 		3502001000NRG23071220220103847 07/12/2022 Madho Singh 3502001WL009403 Madho Singh 00479 SBIN0RRUTGB 639 639 Processed 10/12/2022 7064770322 Madho Singh ()
200 CHAKRATA UT-02-001-052-001/110
(Mughad) 		3502001000NRG23071220220103372 07/12/2022 MR SANTU 3502001WL009368 MR SANTU 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064770337 MR SANTU ()
201 CHAKRATA UT-02-001-052-001/123
(Mughad) 		3502001000NRG23071220220103378 07/12/2022 MR BALAM SINGH 3502001WL009368 MR BALAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770283 MR BALAM SINGH ()
202 CHAKRATA UT-02-001-052-001/128
(Mughad) 		3502001000NRG23071220220103383 07/12/2022 KEDHAR SINGH 3502001WL009368 KEDHAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770342 KEDHAR SINGH ()
203 CHAKRATA UT-02-001-052-001/163
(Mughad) 		3502001000NRG23071220220103388 07/12/2022 Mr. Mohar Singh 3502001WL009368 Mr. Mohar Singh 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064770341 Mr. Mohar Singh ()
204 CHAKRATA UT-02-001-052-001/218
(Mughad) 		3502001000NRG23071220220103399 07/12/2022 Surat Singh 3502001WL009368 Surat Singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770315 Surat Singh ()
205 CHAKRATA UT-02-001-052-001/51
(Mughad) 		3502001000NRG23071220220103411 07/12/2022 MR JEEVAN SINGH 3502001WL009368 MR JEEVAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770350 MR JEEVAN SINGH ()
206 CHAKRATA UT-02-001-052-001/7
(Mughad) 		3502001000NRG23071220220103413 07/12/2022 MR DHINGA 3502001WL009368 MR DHINGA 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064770348 MR DHINGA ()
207 CHAKRATA UT-02-001-052-001/8
(Mughad) 		3502001000NRG23071220220103417 07/12/2022 MR KHAJAN SINGH 3502001WL009368 MR KHAJAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064770338 MR KHAJAN SINGH ()
208 CHAKRATA UT-02-001-058-002/29
(Mundhol) 		3502001000NRG23061220220103093 07/12/2022 Surendra 3502001WL009342 Surendra 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770335 Surendra ()
209 CHAKRATA UT-02-001-068-001/107
(Lakhamandal) 		3502001000NRG23071220220103728 07/12/2022 MR KESHAV RAM SHARMA 3502001WL009396 MR KESHAV RAM SHARMA 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064770271 MR KESHAV RAM SHARMA ()
210 CHAKRATA UT-02-001-068-001/149
(Lakhamandal) 		3502001000NRG23071220220103732 07/12/2022 DEVENDRA DEVI 3502001WL009396 DEVENDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770304 DEVENDRA DEVI ()
211 CHAKRATA UT-02-001-068-001/152
(Lakhamandal) 		3502001000NRG23071220220103733 07/12/2022 VINOD 3502001WL009396 VINOD 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770286 VINOD ()
212 CHAKRATA UT-02-001-068-001/160
(Lakhamandal) 		3502001000NRG23071220220103734 07/12/2022 asha 3502001WL009396 asha 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770285 asha ()
213 CHAKRATA UT-02-001-068-001/164
(Lakhamandal) 		3502001000NRG23071220220103735 07/12/2022 PRAMILA 3502001WL009396 PRAMILA 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064770347 PRAMILA ()
214 CHAKRATA UT-02-001-068-001/167
(Lakhamandal) 		3502001000NRG23071220220103736 07/12/2022 YASHODA 3502001WL009396 YASHODA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770295 YASHODA ()
215 CHAKRATA UT-02-001-069-001/102
(Lavdi) 		3502001000NRG23071220220103723 07/12/2022 KULDEEP 3502001WL009395 KULDEEP 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770297 KULDEEP ()
216 CHAKRATA UT-02-001-069-001/106
(Lavdi) 		3502001000NRG23071220220103724 07/12/2022 PRATIMA 3502001WL009395 PRATIMA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770294 PRATIMA ()
217 CHAKRATA UT-02-001-069-001/128
(Lavdi) 		3502001000NRG23071220220103725 07/12/2022 MEENA 3502001WL009395 MEENA 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064770270 MEENA ()
218 CHAKRATA UT-02-001-069-001/170
(Lavdi) 		3502001000NRG23071220220103726 07/12/2022 BALVEER SINGH 3502001WL009395 BALVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064770298 BALVEER SINGH ()
219 CHAKRATA UT-02-001-070-001/127
(Lohari) 		3502001000NRG23071220220103470 07/12/2022 saibu 3502001WL009372 saibu 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064770351 saibu ()
220 CHAKRATA UT-02-001-070-001/170
(Lohari) 		3502001000NRG23071220220103476 07/12/2022 ATAR SINGH 3502001WL009372 ATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770307 ATAR SINGH ()
221 CHAKRATA UT-02-001-070-001/2
(Lohari) 		3502001000NRG23071220220103477 07/12/2022 Mr. KUNWAR SINGH 3502001WL009372 Mr. KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770349 Mr. KUNWAR SINGH ()
222 CHAKRATA UT-02-001-070-001/69
(Lohari) 		3502001000NRG23071220220103486 07/12/2022 Sundru 3502001WL009372 Sundru 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064770330 Sundru ()
SubTotal 199155 199155
223 CHAKRATA UT-02-001-033-001/197
(Bayla) 		3502001000NRG23071220220103240 07/12/2022 SURENDRA SINGH 3502001WL009358 SURENDRA SINGH 00691 IPOS0000001 2556 2556 Processed 10/12/2022 7064770175 SURENDRA SINGH ()
224 CHAKRATA UT-02-001-033-001/2
(Bayla) 		3502001000NRG23071220220103241 07/12/2022 DHAYAN SINGH 3502001WL009358 DHAYAN SINGH 00691 IPOS0000001 2556 2556 Processed 10/12/2022 7064770396 DHAYAN SINGH ()
225 CHAKRATA UT-02-001-033-001/2
(Bayla) 		3502001000NRG23071220220103242 07/12/2022 KEDAR SINGH 3502001WL009358 KEDAR SINGH 00691 IPOS0000001 2556 2556 Processed 10/12/2022 7064770178 KEDAR SINGH ()
226 CHAKRATA UT-02-001-033-001/206
(Bayla) 		3502001000NRG23071220220103244 07/12/2022 GULAB SINGH 3502001WL009358 GULAB SINGH 00691 IPOS0000001 2556 2556 Processed 10/12/2022 7064770177 GULAB SINGH ()
227 CHAKRATA UT-02-001-033-001/209
(Bayla) 		3502001000NRG23071220220103247 07/12/2022 BHAV SINGH 3502001WL009358 BHAV SINGH 00691 IPOS0000001 2556 2556 Processed 10/12/2022 7064770176 BHAV SINGH ()
SubTotal 12780 12780
Total 549753 549753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_071222FTO_119733 Bank of Baroda BARB0INDDEH INDRA NAGAR, DEHRADUN,UTTARAKHAND 2556
2 CHAKRATA UT3502001_071222FTO_119733 Canara Bank CNRB0002211 VIKASNAGAR 2556
3 CHAKRATA UT3502001_071222FTO_119733 Central Bank Of India CBIN0283283 DBS COLLEGE 2556
4 CHAKRATA UT3502001_071222FTO_119733 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2556
5 CHAKRATA UT3502001_071222FTO_119733 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 7668
6 CHAKRATA UT3502001_071222FTO_119733 Punjab & Sind Bank PSIB0000023 PREM NAGAR 426
7 CHAKRATA UT3502001_071222FTO_119733 Punjab National Bank PUNB0063900 DAK PATHAR 10224
8 CHAKRATA UT3502001_071222FTO_119733 Punjab National Bank PUNB0088600 VIKASNAGAR 5112
9 CHAKRATA UT3502001_071222FTO_119733 Punjab National Bank PUNB0108200 CHAKRATA 14697
10 CHAKRATA UT3502001_071222FTO_119733 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2556
11 CHAKRATA UT3502001_071222FTO_119733 Punjab National Bank PUNB0145200 HATAL 33441
12 CHAKRATA UT3502001_071222FTO_119733 Punjab National Bank PUNB0145400 KOTI KANASAR 64965
13 CHAKRATA UT3502001_071222FTO_119733 Punjab National Bank PUNB0160410 Dharmawala 2556
14 CHAKRATA UT3502001_071222FTO_119733 Punjab National Bank PUNB0236500 KOTI COLONY 5112
15 CHAKRATA UT3502001_071222FTO_119733 Punjab National Bank PUNB0312800 SAHIYA 2556
16 CHAKRATA UT3502001_071222FTO_119733 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 2556
17 CHAKRATA UT3502001_071222FTO_119733 Punjab National Bank PUNB0514710 Dehradun Vasant Vihar Phase 2 2556
18 CHAKRATA UT3502001_071222FTO_119733 Punjab National Bank PUNB0916100 BRINAD BASTIL 16188
19 CHAKRATA UT3502001_071222FTO_119733 State Bank of India SBIN0001258 CHAKRATA 2130
20 CHAKRATA UT3502001_071222FTO_119733 State Bank of India SBIN0003133 KALSI 2556
21 CHAKRATA UT3502001_071222FTO_119733 State Bank of India SBIN0005397 SSI BADDI 2556
22 CHAKRATA UT3502001_071222FTO_119733 State Bank of India SBIN0006535 TUINI 93507
23 CHAKRATA UT3502001_071222FTO_119733 State Bank of India SBIN0006805 DAMTA 33228
24 CHAKRATA UT3502001_071222FTO_119733 State Bank of India SBIN0007670 LANGHA 2556
25 CHAKRATA UT3502001_071222FTO_119733 State Bank of India SBIN0008001 VIKAS NAGAR 7668
26 CHAKRATA UT3502001_071222FTO_119733 State Bank of India SBIN0015397 D.L. ROAD 2556
27 CHAKRATA UT3502001_071222FTO_119733 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 7668
28 CHAKRATA UT3502001_071222FTO_119733 Union Bank of India UBIN0919292 VIKAS NAGAR 2556
29 CHAKRATA UT3502001_071222FTO_119733 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 43452
30 CHAKRATA UT3502001_071222FTO_119733 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 77106
31 CHAKRATA UT3502001_071222FTO_119733 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 17892
32 CHAKRATA UT3502001_071222FTO_119733 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 55593
33 CHAKRATA UT3502001_071222FTO_119733 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 5112
34 CHAKRATA UT3502001_071222FTO_119733 India Post Payments Bank IPOS0000001 DEHRADUN 12780

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