Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:44:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_311222APB_FTO_129652
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-02-001-003-001/160
(Kandoi Bondar) 		3502001000NRG23311220220114518 31/12/2022 nisha rana 3502001WL010386 nisha rana 00089 CBIN0283284 1491 1491 Processed 04/01/2023 7638323546 Ms. NISHA RANA CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
2 CHAKRATA UT-02-001-013-002/106
(Kota Taplad) 		3502001000NRG23311220220114555 31/12/2022 MANOJ DASS 3502001WL010389 MANOJ DASS 00112 YESB0DCBU01 2769 2769 Processed 04/01/2023 7638323389 MANOJDASSOPANTHIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 CHAKRATA UT-02-001-028-002/103
(Davla) 		3502001000NRG23301220220114215 31/12/2022 BHAJU 3502001WL010361 BHAJU 00112 YESB0DCBU01 213 213 Processed 04/01/2023 7638323386 BAJJUSOHAGADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 CHAKRATA UT-02-001-028-002/121
(Davla) 		3502001000NRG23301220220114217 31/12/2022 Rajesh kumar 3502001WL010361 Rajesh kumar 00112 YESB0DCBU01 2769 2769 Processed 04/01/2023 7638323388 RAJESHKUMARSOLUSHKIYADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 CHAKRATA UT-02-001-028-002/153
(Davla) 		3502001000NRG23301220220114221 31/12/2022 jaipal 3502001WL010361 jaipal 00112 YESB0DCBU01 2769 2769 Processed 04/01/2023 7638323387 JAIPALSODHUMMIDAAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8520 8520
6 CHAKRATA UT-02-001-021-002/119
(Ghanta) 		3502001000NRG23301220220114132 31/12/2022 ARVIND 3502001WL010356 ARVIND 00112 YESB0DZSB06 2556 2556 Processed 04/01/2023 7638323385 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAKRATA UT-02-001-066-001/141
(Ravna) 		3502001000NRG23311220220114411 31/12/2022 KRIPA RAM 3502001WL010380 KRIPA RAM 00112 YESB0DZSB06 2769 2769 Processed 04/01/2023 7638323384 KRIPARAMSOBHAVSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 5325 5325
8 CHAKRATA UT-02-001-046-003/113
(Majhgao Kwanu) 		3502001000NRG23301220220114249 31/12/2022 CHANDRA SINGH 3502001WL010366 CHANDRA SINGH 00152 HDFC0001399 2556 2556 Processed 04/01/2023 7638323640 CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
9 CHAKRATA UT-02-001-003-001/123
(Kandoi Bondar) 		3502001000NRG23311220220114502 31/12/2022 Rajveer Rana 3502001WL010386 Rajveer Rana 00165 IBKL0001765 1491 1491 Processed 04/01/2023 7638323505 RAJVEER SINGH IDBI BANK(607095)
SubTotal 1491 1491
10 CHAKRATA UT-02-001-046-001/143
(Majhgao Kwanu) 		3502001000NRG23301220220114238 31/12/2022 MRS TOTA RAM 3502001WL010366 MRS TOTA RAM 00176 IDIB000V536 2982 2982 Processed 04/01/2023 7638323641 Mr. TOTA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
11 CHAKRATA UT-02-001-046-002/140
(Majhgao Kwanu) 		3502001000NRG23311220220114350 31/12/2022 KALIYAN SINGH 3502001WL010376 KALIYAN SINGH 00177 IOBA0002502 2556 2556 Processed 04/01/2023 7638323514 KALYAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2556 2556
12 CHAKRATA UT-02-001-036-001/200
(Bijnu) 		3502001000NRG23301220220113932 31/12/2022 GUDDU 3502001WL010337 GUDDU 00354 PUNB0001010 2769 2769 Processed 04/01/2023 7638323383 GUDU PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-066-002/77
(Ravna) 		3502001000NRG23311220220114451 31/12/2022 DEEKSHA CHAUHAN 3502001WL010380 DEEKSHA CHAUHAN 00354 PUNB0001010 2769 2769 Processed 04/01/2023 7638323382 DEEKSHA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
14 CHAKRATA UT-02-001-046-001/199
(Majhgao Kwanu) 		3502001000NRG23301220220114242 31/12/2022 RAGHUVEER RAI 3502001WL010366 RAGHUVEER RAI 00354 PUNB0011100 2556 2556 Processed 04/01/2023 7638323390 RAGHUVEER RAI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
15 CHAKRATA UT-02-001-046-003/102
(Majhgao Kwanu) 		3502001000NRG23301220220114248 31/12/2022 MR SHYAM SINGH 3502001WL010366 MR SHYAM SINGH 00354 PUNB0088600 2556 2556 Processed 04/01/2023 7638323391 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-046-003/24
(Majhgao Kwanu) 		3502001000NRG23301220220114250 31/12/2022 MR LAL SINGH 3502001WL010366 MR LAL SINGH 00354 PUNB0088600 2556 2556 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHAKRATA UT-02-001-046-003/28
(Majhgao Kwanu) 		3502001000NRG23301220220114252 31/12/2022 MR DEEWAN RAI 3502001WL010366 MR DEEWAN RAI 00354 PUNB0088600 2556 2556 Processed 04/01/2023 7638323394 DEEWAN RAI PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-046-003/94
(Majhgao Kwanu) 		3502001000NRG23301220220114253 31/12/2022 MR HARI SINGH RAI 3502001WL010366 MR HARI SINGH RAI 00354 PUNB0088600 2556 2556 Processed 04/01/2023 7638323574 MR HARI SINGH RAI STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-046-003/99
(Majhgao Kwanu) 		3502001000NRG23301220220114254 31/12/2022 MR KRIPAL SINGH RAI 3502001WL010366 MR KRIPAL SINGH RAI 00354 PUNB0088600 2556 2556 Processed 04/01/2023 7638323393 KRIPAL S RAI INDIAN OVERSEAS BANK(508541)
SubTotal 12780 12780
20 CHAKRATA UT-02-001-028-002/151
(Davla) 		3502001000NRG23301220220114220 31/12/2022 PIRITA DEVI 3502001WL010361 PIRITA DEVI 00354 PUNB0093010 2769 2769 Processed 04/01/2023 7638323396 MISS PIRITA DO CHARAN SINGH STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-046-002/123
(Majhgao Kwanu) 		3502001000NRG23311220220114347 31/12/2022 GUDDI TOMAR 3502001WL010376 GUDDI TOMAR 00354 PUNB0093010 2556 2556 Processed 04/01/2023 7638323395 GUDDI TOMAR WO DALEEP TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
22 CHAKRATA UT-02-001-005-001/63
(Kandhar) 		3502001000NRG23301220220114222 31/12/2022 MR KUNDAN SINGH 3502001WL010362 MR KUNDAN SINGH 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323564 KUNDANSINGHNSOJAGATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 CHAKRATA UT-02-001-005-001/73
(Kandhar) 		3502001000NRG23301220220114223 31/12/2022 Tikam Singh 3502001WL010362 Tikam Singh 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323430 TIKAM SINGH S/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-005-001/75
(Kandhar) 		3502001000NRG23301220220114224 31/12/2022 Arjun Singh 3502001WL010362 Arjun Singh 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323565 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-005-001/81
(Kandhar) 		3502001000NRG23301220220114225 31/12/2022 MR DAULAT SINGH 3502001WL010362 MR DAULAT SINGH 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323431 DAULAT SINGH S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-005-001/89
(Kandhar) 		3502001000NRG23301220220114226 31/12/2022 SARAN SINGH 3502001WL010362 SARAN SINGH 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323432 MR SARAN SINGH STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-005-001/93
(Kandhar) 		3502001000NRG23301220220114227 31/12/2022 Arjun Singh 3502001WL010362 Arjun Singh 00354 PUNB0108200 2556 2556 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CHAKRATA UT-02-001-008-001/228
(Khurad Khanad shichad) 		3502001000NRG23301220220114230 31/12/2022 MRS KAMLA 3502001WL010364 MRS KAMLA 00354 PUNB0108200 2130 2130 Processed 04/01/2023 7638323464 KAMLA PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-021-001/66
(Ghanta) 		3502001000NRG23301220220114178 31/12/2022 MR SHOORVIR SINGH 3502001WL010359 MR SHOORVIR SINGH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323570 SHOORVEER SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAKRATA UT-02-001-021-002/47
(Ghanta) 		3502001000NRG23301220220114133 31/12/2022 MR MUNNA VERMA 3502001WL010356 MR MUNNA VERMA 00354 PUNB0108200 1704 1704 Processed 04/01/2023 7638323560 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAKRATA UT-02-001-021-002/5
(Ghanta) 		3502001000NRG23301220220114135 31/12/2022 CHAIN SINGH 3502001WL010356 CHAIN SINGH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323439 CHAIN SINGH IDBI BANK(607095)
32 CHAKRATA UT-02-001-021-002/80
(Ghanta) 		3502001000NRG23301220220114138 31/12/2022 MR SURJAN SINGH 3502001WL010356 MR SURJAN SINGH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323567 MR SURJAN SINGH STATE BANK OF INDIA(508548)
33 CHAKRATA UT-02-001-021-003/101
(Ghanta) 		3502001000NRG23301220220114139 31/12/2022 MR SIYA RAM 3502001WL010356 MR SIYA RAM 00354 PUNB0108200 1704 1704 Processed 04/01/2023 7638323406 MR SIYARAM SINGH STATE BANK OF INDIA(508548)
34 CHAKRATA UT-02-001-021-003/31
(Ghanta) 		3502001000NRG23301220220114147 31/12/2022 CHAMAN SINGH 3502001WL010356 CHAMAN SINGH 00354 PUNB0108200 1704 1704 Processed 04/01/2023 7638323441 CHAMAN SINGH SO JATI SINGH PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-021-003/35
(Ghanta) 		3502001000NRG23301220220114148 31/12/2022 MATWAR VERMA 3502001WL010356 MATWAR VERMA 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323562 MR MATBAR SINGH STATE BANK OF INDIA(508548)
36 CHAKRATA UT-02-001-021-003/90
(Ghanta) 		3502001000NRG23301220220114150 31/12/2022 MR PURAN SINGH 3502001WL010356 MR PURAN SINGH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323443 MR PURAN SINGH STATE BANK OF INDIA(508548)
37 CHAKRATA UT-02-001-023-001/14
(Jadi) 		3502001000NRG23311220220114322 31/12/2022 shanta devi 3502001WL010374 shanta devi 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323403 SHANTA DEVI W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-023-001/168
(Jadi) 		3502001000NRG23311220220114323 31/12/2022 sarita devi 3502001WL010374 sarita devi 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323418 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 CHAKRATA UT-02-001-034-001/107
(Burasva) 		3502001000NRG23301220220113937 31/12/2022 MR INDER SINGH 3502001WL010338 MR INDER SINGH 00354 PUNB0108200 2982 2982 Processed 04/01/2023 7638323437 INDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-034-001/143
(Burasva) 		3502001000NRG23301220220113939 31/12/2022 YASHPAL SINGH 3502001WL010338 YASHPAL SINGH 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323435 YASHPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-034-001/169
(Burasva) 		3502001000NRG23301220220113941 31/12/2022 MR ANUJ KUMAR 3502001WL010338 MR ANUJ KUMAR 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323420 ANUJ SO MAHENDRA IDBI BANK(607095)
42 CHAKRATA UT-02-001-034-001/81
(Burasva) 		3502001000NRG23301220220113943 31/12/2022 Mr. Mohan Dass 3502001WL010338 Mr. Mohan Dass 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323451 MOHAN DASS PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-034-001/92
(Burasva) 		3502001000NRG23301220220113944 31/12/2022 MR KISHAN SINGH 3502001WL010338 MR KISHAN SINGH 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323452 MS KISHAN SINGH STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-034-001/98
(Burasva) 		3502001000NRG23301220220113945 31/12/2022 MR KESHAR SINGH 3502001WL010338 MR KESHAR SINGH 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323436 MR KESHAR SINGH RAWAT STATE BANK OF INDIA(508548)
45 CHAKRATA UT-02-001-036-001/201
(Bijnu) 		3502001000NRG23301220220113934 31/12/2022 KALPANA 3502001WL010337 KALPANA 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323422 KALPNA DO MAYARAM PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-039-002/105
(Behmu) 		3502001000NRG23301220220113922 31/12/2022 MRS KALPANA JOSHI 3502001WL010336 MRS KALPANA JOSHI 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323410 KALPANA JOSHI W/O BHIM DUTT JOSHI PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-039-002/51
(Behmu) 		3502001000NRG23301220220113923 31/12/2022 SAHAJ RAM 3502001WL010336 SAHAJ RAM 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323568 SAHAJ RAM S/O SHRI DAULAT RAM PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-039-002/53
(Behmu) 		3502001000NRG23301220220113924 31/12/2022 DIWAN SINGH 3502001WL010336 DIWAN SINGH 00354 PUNB0108200 1917 1917 Processed 04/01/2023 7638323569 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
49 CHAKRATA UT-02-001-039-002/56
(Behmu) 		3502001000NRG23301220220113925 31/12/2022 BARU DUTT 3502001WL010336 BARU DUTT 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323571 BARU DUTT S/O MAHANAND PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-053-001/133
(Majhgao) 		3502001000NRG23301220220114231 31/12/2022 MR ANIL 3502001WL010365 MR ANIL 00354 PUNB0108200 852 852 Processed 04/01/2023 7638323556 ANIL SO TULSI PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-053-001/189
(Majhgao) 		3502001000NRG23301220220114232 31/12/2022 MRS VINEETA DEVI 3502001WL010365 MRS VINEETA DEVI 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323460 VINITA DEVI PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-053-001/196
(Majhgao) 		3502001000NRG23301220220114234 31/12/2022 MRS PRIYANKA VERMA 3502001WL010365 MRS PRIYANKA VERMA 00354 PUNB0108200 2982 2982 Processed 04/01/2023 7638323455 PRIYANKA VERMA WO ANSHUL VERMA PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-053-001/76
(Majhgao) 		3502001000NRG23301220220114236 31/12/2022 MR MATVAR SINGH 3502001WL010365 MR MATVAR SINGH 00354 PUNB0108200 852 852 Processed 04/01/2023 7638323559 MATVAR SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-053-002/28
(Majhgao) 		3502001000NRG23311220220114459 31/12/2022 Mr. BHAGAT DAS 3502001WL010381 Mr. BHAGAT DAS 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323447 BHAGATSINGHVERMASOROOPA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
55 CHAKRATA UT-02-001-053-002/55
(Majhgao) 		3502001000NRG23311220220114462 31/12/2022 Mr. Jagat Singh 3502001WL010381 Mr. Jagat Singh 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323458 JAGAT SINGH SO RUPACHANDA PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-054-001/48
(Mindhal) 		3502001000NRG23311220220114363 31/12/2022 MR BHAGAT SINGH 3502001WL010377 MR BHAGAT SINGH 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323461 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-054-001/71
(Mindhal) 		3502001000NRG23311220220114364 31/12/2022 Mr. Surat Singh 3502001WL010377 Mr. Surat Singh 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323557 MR SURAT SINGH STATE BANK OF INDIA(508548)
58 CHAKRATA UT-02-001-054-001/9
(Mindhal) 		3502001000NRG23311220220114367 31/12/2022 MRS SUMITRA NEGI 3502001WL010377 MRS SUMITRA NEGI 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323566 SUMITRACHAUHANWOMAHIPALNE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
59 CHAKRATA UT-02-001-066-001/1
(Ravna) 		3502001000NRG23311220220114396 31/12/2022 MR MAYARAM 3502001WL010380 MR MAYARAM 00354 PUNB0108200 2769 2769 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CHAKRATA UT-02-001-066-001/10
(Ravna) 		3502001000NRG23311220220114397 31/12/2022 MR SARDAR SINGH 3502001WL010380 MR SARDAR SINGH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323399 SARDAR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-066-001/104
(Ravna) 		3502001000NRG23311220220114398 31/12/2022 MR MANMOHAN S.CHAUN 3502001WL010380 MR MANMOHAN S.CHAUN 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323397 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
62 CHAKRATA UT-02-001-066-001/104
(Ravna) 		3502001000NRG23311220220114399 31/12/2022 MRS POORNIMA DEVI 3502001WL010380 MRS POORNIMA DEVI 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323400 MRS PURNIMA CHAUHAN STATE BANK OF INDIA(508548)
63 CHAKRATA UT-02-001-066-001/105
(Ravna) 		3502001000NRG23311220220114400 31/12/2022 MRS SHEELA CHAUHAN 3502001WL010380 MRS SHEELA CHAUHAN 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323401 MRS SHEELA CHAUHAN STATE BANK OF INDIA(508548)
64 CHAKRATA UT-02-001-066-001/106
(Ravna) 		3502001000NRG23311220220114401 31/12/2022 Sultan Singh 3502001WL010380 Sultan Singh 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323405 SULTAN SINGH S/O LATE KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-066-001/107
(Ravna) 		3502001000NRG23311220220114402 31/12/2022 MR KESHAR SINGH CHAUHAN 3502001WL010380 MR KESHAR SINGH CHAUHAN 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323414 KESHAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-066-001/107
(Ravna) 		3502001000NRG23311220220114403 31/12/2022 tikam singh 3502001WL010380 tikam singh 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323415 TIKAM SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-066-001/11
(Ravna) 		3502001000NRG23311220220114404 31/12/2022 MR RAJENDRA 3502001WL010380 MR RAJENDRA 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323407 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-066-001/114
(Ravna) 		3502001000NRG23311220220114405 31/12/2022 MR SURENDER CHAUHAN 3502001WL010380 MR SURENDER CHAUHAN 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323454 SURENDER CHAUHAN SO KIKRU PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-066-001/121
(Ravna) 		3502001000NRG23311220220114409 31/12/2022 VIRENDRA SINGH CHAUHAN 3502001WL010380 VIRENDRA SINGH CHAUHAN 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323459 VIRENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-066-001/131
(Ravna) 		3502001000NRG23311220220114410 31/12/2022 GUMAAN SINGH 3502001WL010380 GUMAAN SINGH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323453 GUMAANSINGHSORATIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
71 CHAKRATA UT-02-001-066-001/143
(Ravna) 		3502001000NRG23311220220114413 31/12/2022 JAGAT SINGH CHAUHAN 3502001WL010380 JAGAT SINGH CHAUHAN 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323402 JAGAT SINGH CHAUHAN ICICI BANK LTD(508534)
72 CHAKRATA UT-02-001-066-001/146
(Ravna) 		3502001000NRG23311220220114416 31/12/2022 BHIM SINGH 3502001WL010380 BHIM SINGH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323419 BHIM SINGH PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-066-001/20
(Ravna) 		3502001000NRG23311220220114422 31/12/2022 MR SHAMSHER SINGH 3502001WL010380 MR SHAMSHER SINGH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323456 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-066-001/24
(Ravna) 		3502001000NRG23311220220114424 31/12/2022 MRS FICHO DEVI 3502001WL010380 MRS FICHO DEVI 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323444 FEEJO DEVI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-066-001/25
(Ravna) 		3502001000NRG23311220220114425 31/12/2022 MRS SARITA DEVI 3502001WL010380 MRS SARITA DEVI 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323446 V H S N C RAWANA PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-066-001/27
(Ravna) 		3502001000NRG23311220220114426 31/12/2022 Mr. Ajab Singh 3502001WL010380 Mr. Ajab Singh 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323450 AJAB SINGH PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-066-001/3
(Ravna) 		3502001000NRG23311220220114427 31/12/2022 Narayan Singh 3502001WL010380 Narayan Singh 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323449 NARAYAN SINGH SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-066-001/30
(Ravna) 		3502001000NRG23311220220114428 31/12/2022 MR JHINGARU 3502001WL010380 MR JHINGARU 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323438 JHINGARU SO SHATARIYA PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-066-001/4
(Ravna) 		3502001000NRG23311220220114430 31/12/2022 MR FATEH SINGH 3502001WL010380 MR FATEH SINGH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323448 FATEHSINGHSOFISAKUSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
80 CHAKRATA UT-02-001-066-001/46
(Ravna) 		3502001000NRG23311220220114431 31/12/2022 MR SURPAL 3502001WL010380 MR SURPAL 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323561 SURPAL PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-066-001/54
(Ravna) 		3502001000NRG23311220220114432 31/12/2022 MR KESHAR SINGH 3502001WL010380 MR KESHAR SINGH 00354 PUNB0108200 2769 2769 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 CHAKRATA UT-02-001-066-002/100
(Ravna) 		3502001000NRG23311220220114434 31/12/2022 SACHIN SINGH 3502001WL010380 SACHIN SINGH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323421 SACHIN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-066-002/108
(Ravna) 		3502001000NRG23311220220114435 31/12/2022 kamal dass 3502001WL010380 kamal dass 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323416 MR KAMAL DASS STATE BANK OF INDIA(508548)
84 CHAKRATA UT-02-001-066-002/120
(Ravna) 		3502001000NRG23311220220114436 31/12/2022 MUKESH 3502001WL010380 MUKESH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323409 MUKESH SO SHASHKU PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-066-002/123
(Ravna) 		3502001000NRG23311220220114439 31/12/2022 SHALU 3502001WL010380 SHALU 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323417 SHALU PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-066-002/140
(Ravna) 		3502001000NRG23311220220114445 31/12/2022 ARVIND SINGH CHAUHAN 3502001WL010380 ARVIND SINGH CHAUHAN 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323412 ARVIND SINGH CHAUHAN S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-066-002/58
(Ravna) 		3502001000NRG23311220220114446 31/12/2022 MR KUNWAR SINGH 3502001WL010380 MR KUNWAR SINGH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323398 KUNWAR SINGH S/O SHRI BEJ RAM PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-066-002/63
(Ravna) 		3502001000NRG23311220220114447 31/12/2022 Mr. VEER SINGH 3502001WL010380 Mr. VEER SINGH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323445 BEER SINGH PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-066-002/70
(Ravna) 		3502001000NRG23311220220114448 31/12/2022 MRS PUSHPA CHAUHAN 3502001WL010380 MRS PUSHPA CHAUHAN 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323411 PUSHPA CHAUHAN D/O BHAGAT SINGH TOMAR PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-066-002/74
(Ravna) 		3502001000NRG23311220220114449 31/12/2022 MR SURAT SINGH 3502001WL010380 MR SURAT SINGH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323465 SURATSINGHSOGULABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
91 CHAKRATA UT-02-001-066-002/79
(Ravna) 		3502001000NRG23311220220114452 31/12/2022 MR KUNDAN 3502001WL010380 MR KUNDAN 00354 PUNB0108200 2343 2343 Processed 04/01/2023 7638323563 MRS KUNDAN STATE BANK OF INDIA(508548)
92 CHAKRATA UT-02-001-066-002/81
(Ravna) 		3502001000NRG23311220220114453 31/12/2022 MRS KAMALA 3502001WL010380 MRS KAMALA 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323558 KAMALA WO AMMU PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-066-002/90
(Ravna) 		3502001000NRG23311220220114454 31/12/2022 MR INARU 3502001WL010380 MR INARU 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323442 INAROO SO THECHKU PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-066-002/95
(Ravna) 		3502001000NRG23311220220114455 31/12/2022 MR SANT RAM 3502001WL010380 MR SANT RAM 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638323572 SANTRAM PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-071-003/122
(Sujhau) 		3502001000NRG23311220220114466 31/12/2022 MR SHAMSHER 3502001WL010382 MR SHAMSHER 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323413 SHAMSHER S/O SWARU PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-071-003/14
(Sujhau) 		3502001000NRG23311220220114467 31/12/2022 Mr. Chatter Singh 3502001WL010382 Mr. Chatter Singh 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323427 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-071-003/16
(Sujhau) 		3502001000NRG23311220220114468 31/12/2022 MR JEMA RAM 3502001WL010382 MR JEMA RAM 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323425 JIMMA RAM PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-071-003/17
(Sujhau) 		3502001000NRG23311220220114469 31/12/2022 Mr. mangat Ram 3502001WL010382 Mr. mangat Ram 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323424 MANGATRAMSOSANNY DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
99 CHAKRATA UT-02-001-071-003/20
(Sujhau) 		3502001000NRG23311220220114470 31/12/2022 MR RAJU 3502001WL010382 MR RAJU 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323423 MR MR RAJU STATE BANK OF INDIA(508548)
100 CHAKRATA UT-02-001-071-003/25
(Sujhau) 		3502001000NRG23311220220114471 31/12/2022 MR KALAM SINGH 3502001WL010382 MR KALAM SINGH 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323426 KALAM SINGH PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-071-003/26
(Sujhau) 		3502001000NRG23311220220114473 31/12/2022 MR RATI RAM 3502001WL010382 MR RATI RAM 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323428 RATI RAM S/O SANI PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-071-003/33
(Sujhau) 		3502001000NRG23311220220114474 31/12/2022 Mr. Tota Ram 3502001WL010382 Mr. Tota Ram 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323429 TOTA RAM S/O SHRI GUDDU PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-071-003/45
(Sujhau) 		3502001000NRG23311220220114475 31/12/2022 Mr. Sabal Singh 3502001WL010382 Mr. Sabal Singh 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323434 MR SABAL SINGH STATE BANK OF INDIA(508548)
104 CHAKRATA UT-02-001-071-003/49
(Sujhau) 		3502001000NRG23311220220114478 31/12/2022 MR SUNDER SINGH 3502001WL010382 MR SUNDER SINGH 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323404 SUNDER SINGH PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-071-003/57
(Sujhau) 		3502001000NRG23311220220114479 31/12/2022 MR MATVER SINGH 3502001WL010382 MR MATVER SINGH 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323457 MATBAR SO SASHIYA PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-071-003/60
(Sujhau) 		3502001000NRG23311220220114480 31/12/2022 MR GUDDU 3502001WL010382 MR GUDDU 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323408 MR MR GUDDU STATE BANK OF INDIA(508548)
107 CHAKRATA UT-02-001-071-003/90
(Sujhau) 		3502001000NRG23311220220114482 31/12/2022 MR RANVEER SINGH 3502001WL010382 MR RANVEER SINGH 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323463 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-071-003/94
(Sujhau) 		3502001000NRG23311220220114483 31/12/2022 MR PRATAP 3502001WL010382 MR PRATAP 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638323462 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 226206 226206
109 CHAKRATA UT-02-001-003-001/159
(Kandoi Bondar) 		3502001000NRG23311220220114517 31/12/2022 suchita 3502001WL010386 suchita 00354 PUNB0110000 1491 1491 Processed 04/01/2023 7638323466 SUCHITA HDFC BANK LTD(607152)
SubTotal 1491 1491
110 CHAKRATA UT-02-001-046-001/54
(Majhgao Kwanu) 		3502001000NRG23301220220114246 31/12/2022 MRS JANKI DEVI 3502001WL010366 MRS JANKI DEVI 00354 PUNB0132600 2556 2556 Processed 04/01/2023 7638323477 JANKI W/O SANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
111 CHAKRATA UT-02-001-023-001/128
(Jadi) 		3502001000NRG23301220220114183 31/12/2022 MR DHARMU 3502001WL010360 MR DHARMU 00354 PUNB0145400 2769 2769 Processed 04/01/2023 7638323554 DHARAM SINGH S/O BALIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
112 CHAKRATA UT-02-001-016-001/77
(Khabau) 		3502001000NRG23311220220114552 31/12/2022 MR RAJENDER SINGH 3502001WL010388 MR RAJENDER SINGH 00354 PUNB0146200 2556 2556 Processed 04/01/2023 7638323494 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
113 CHAKRATA UT-02-001-028-001/43
(Davla) 		3502001000NRG23301220220114127 31/12/2022 MR VIJAY PAL SINGH 3502001WL010355 MR VIJAY PAL SINGH 00354 PUNB0146200 1278 1278 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 CHAKRATA UT-02-001-028-001/47
(Davla) 		3502001000NRG23301220220114128 31/12/2022 MR BHAGATU 3502001WL010355 MR BHAGATU 00354 PUNB0146200 1278 1278 Processed 04/01/2023 7638323496 BHAGATU S/O TULSI PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-028-001/64
(Davla) 		3502001000NRG23301220220114129 31/12/2022 MR DHEEGA 3502001WL010355 MR DHEEGA 00354 PUNB0146200 852 852 Processed 04/01/2023 7638323550 DHEEGA S/O- JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-028-001/88
(Davla) 		3502001000NRG23301220220114131 31/12/2022 MR VINAY KUMAR 3502001WL010355 MR VINAY KUMAR 00354 PUNB0146200 852 852 Processed 04/01/2023 7638323501 VINAY KUMAR W/O SRI KALI RAM PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-028-002/118
(Davla) 		3502001000NRG23301220220114216 31/12/2022 MR CHAMAN LAL 3502001WL010361 MR CHAMAN LAL 00354 PUNB0146200 213 213 Processed 04/01/2023 7638323500 CHAMAN LAL S/O BHADDO PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-030-001/12
(Punad Phokhari) 		3502001000NRG23311220220114369 31/12/2022 MR MANNU 3502001WL010378 MR MANNU 00354 PUNB0146200 639 639 Processed 04/01/2023 7638323480 MONU SO DABLU PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-030-001/125
(Punad Phokhari) 		3502001000NRG23311220220114370 31/12/2022 MR BHAGTIYA 3502001WL010378 MR BHAGTIYA 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638323497 BHAGTIYA S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-030-001/13
(Punad Phokhari) 		3502001000NRG23311220220114371 31/12/2022 MR NANDA 3502001WL010378 MR NANDA 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638323479 NANDA S-O MANTHA PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-030-001/136
(Punad Phokhari) 		3502001000NRG23311220220114372 31/12/2022 MR ANAND SINGH 3502001WL010378 MR ANAND SINGH 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638323495 ANAND SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-030-001/149
(Punad Phokhari) 		3502001000NRG23311220220114375 31/12/2022 MRS GYANO DEVI 3502001WL010378 MRS GYANO DEVI 00354 PUNB0146200 1704 1704 Processed 04/01/2023 7638323499 GYANO DEVI W/O MADDI PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-030-001/18
(Punad Phokhari) 		3502001000NRG23311220220114377 31/12/2022 MR ARAYAN SINGH 3502001WL010378 MR ARAYAN SINGH 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638323482 NARAYAN SINGH S-O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-030-001/208
(Punad Phokhari) 		3502001000NRG23311220220114382 31/12/2022 NIKITA VERMA 3502001WL010378 NIKITA VERMA 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638323486 Miss. NIKITA VERMA DO DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
125 CHAKRATA UT-02-001-030-001/213
(Punad Phokhari) 		3502001000NRG23311220220114383 31/12/2022 PANI 3502001WL010378 PANI 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638323485 MISS PANI DO KORU STATE BANK OF INDIA(508548)
126 CHAKRATA UT-02-001-030-001/41
(Punad Phokhari) 		3502001000NRG23311220220114384 31/12/2022 MR ARJUN SINGH 3502001WL010378 MR ARJUN SINGH 00354 PUNB0146200 426 426 Processed 04/01/2023 7638323492 ARJUN SINGH S/O JOT RAM PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-030-001/44
(Punad Phokhari) 		3502001000NRG23311220220114385 31/12/2022 MR SANTA 3502001WL010378 MR SANTA 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638323481 SANTA S-O FAITARU PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-030-001/45
(Punad Phokhari) 		3502001000NRG23311220220114386 31/12/2022 MR MOHAN SINGH 3502001WL010378 MR MOHAN SINGH 00354 PUNB0146200 2982 2982 Processed 04/01/2023 7638323478 MR MOHAN SINGH STATE BANK OF INDIA(508548)
129 CHAKRATA UT-02-001-030-001/51
(Punad Phokhari) 		3502001000NRG23311220220114388 31/12/2022 MR DIWAN SINGH 3502001WL010378 MR DIWAN SINGH 00354 PUNB0146200 2982 2982 Processed 04/01/2023 7638323493 DIWAN SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-036-001/106
(Bijnu) 		3502001000NRG23301220220113926 31/12/2022 MR SUNIL KUMAR 3502001WL010337 MR SUNIL KUMAR 00354 PUNB0146200 426 426 Processed 04/01/2023 7638323552 SUNIL S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-036-001/11
(Bijnu) 		3502001000NRG23301220220113928 31/12/2022 MR SARDAR SINGH 3502001WL010337 MR SARDAR SINGH 00354 PUNB0146200 2130 2130 Processed 04/01/2023 7638323553 SARDAR SINGH S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-036-001/201
(Bijnu) 		3502001000NRG23301220220113933 31/12/2022 SHEESHPAL SAGAR 3502001WL010337 SHEESHPAL SAGAR 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638323491 SHISHPAL SAGAR S-O DANIYA PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-036-001/207
(Bijnu) 		3502001000NRG23301220220113936 31/12/2022 MANOJ KUMAR 3502001WL010337 MANOJ KUMAR 00354 PUNB0146200 2130 2130 Processed 04/01/2023 7638323488 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
134 CHAKRATA UT-02-001-051-001/112
(Baniyana) 		3502001000NRG23301220220113891 31/12/2022 MR ANIL 3502001WL010333 MR ANIL 00354 PUNB0146200 1491 1491 Processed 04/01/2023 7638323498 ANIL S/O DHARMU PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-051-001/12
(Baniyana) 		3502001000NRG23301220220113892 31/12/2022 MR MAYA RAM 3502001WL010333 MR MAYA RAM 00354 PUNB0146200 639 639 Processed 04/01/2023 7638323551 MAYARAM S-O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
136 CHAKRATA UT-02-001-053-002/43
(Majhgao) 		3502001000NRG23311220220114460 31/12/2022 Sardar Singh 3502001WL010381 Sardar Singh 00354 PUNB0146200 2556 2556 Processed 04/01/2023 7638323503 SARDARSINGHSORUPCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
137 CHAKRATA UT-02-001-066-001/148
(Ravna) 		3502001000NRG23311220220114418 31/12/2022 SUSHMITA CHAUHAN 3502001WL010380 SUSHMITA CHAUHAN 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638323490 SUSHMITA CHAUHAN D-O RAVINDER SINGH CHAU PUNJAB NATIONAL BANK(508568)
138 CHAKRATA UT-02-001-067-001/12
(Rangayu) 		3502001000NRG23311220220114389 31/12/2022 Gyan Singh 3502001WL010379 Gyan Singh 00354 PUNB0146200 2556 2556 Processed 04/01/2023 7638323487 Mr. GYAN SINGH INDIAN BANK(607105)
139 CHAKRATA UT-02-001-067-001/157
(Rangayu) 		3502001000NRG23311220220114391 31/12/2022 MRS GENDO DEVI 3502001WL010379 MRS GENDO DEVI 00354 PUNB0146200 2982 2982 Processed 04/01/2023 7638323484 GENDO DEVI W/O- DHOOM SINGH PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-067-001/193
(Rangayu) 		3502001000NRG23311220220114393 31/12/2022 MR ROHIT 3502001WL010379 MR ROHIT 00354 PUNB0146200 2343 2343 Processed 04/01/2023 7638323549 ROHIT BANK OF BARODA(606985)
141 CHAKRATA UT-02-001-067-002/110
(Rangayu) 		3502001000NRG23311220220114395 31/12/2022 MR GOPAL 3502001WL010379 MR GOPAL 00354 PUNB0146200 2982 2982 Processed 04/01/2023 7638323502 GOPAL S/O BHURA PUNJAB NATIONAL BANK(508568)
142 CHAKRATA UT-02-001-072-001/21
(Sidi Barkoti) 		3502001000NRG23311220220114486 31/12/2022 MR NANDRAM 3502001WL010383 MR NANDRAM 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638323483 NANDRAM S/O- MADHORAM PUNJAB NATIONAL BANK(508568)
143 CHAKRATA UT-02-001-072-001/26
(Sidi Barkoti) 		3502001000NRG23311220220114487 31/12/2022 YUDHVIR SINGH 3502001WL010383 YUDHVIR SINGH 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638323489 Mr. YUDHVIR . SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 66456 66456
144 CHAKRATA UT-02-001-046-001/129
(Majhgao Kwanu) 		3502001000NRG23301220220114237 31/12/2022 rakesh 3502001WL010366 rakesh 00354 PUNB0236500 2556 2556 Processed 04/01/2023 7638323513 RAKESH SO SUPA PUNJAB NATIONAL BANK(508568)
145 CHAKRATA UT-02-001-046-001/93
(Majhgao Kwanu) 		3502001000NRG23301220220114247 31/12/2022 MR SEETU 3502001WL010366 MR SEETU 00354 PUNB0236500 2556 2556 Processed 04/01/2023 7638323512 SEETU S/O SANSU PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-046-002/93
(Majhgao Kwanu) 		3502001000NRG23311220220114360 31/12/2022 MR VIJAY 3502001WL010376 MR VIJAY 00354 PUNB0236500 2982 2982 Processed 04/01/2023 7638323548 VIJAY S/O PUNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8094 8094
147 CHAKRATA UT-02-001-027-001/5
(Dhoundha) 		3502001000NRG23301220220114157 31/12/2022 DHARAM DATT 3502001WL010357 DHARAM DATT 00354 PUNB0312800 2982 2982 Processed 04/01/2023 7638323521 DHARM DUTT S/O BARFIYA PUNJAB NATIONAL BANK(508568)
148 CHAKRATA UT-02-001-027-001/82
(Dhoundha) 		3502001000NRG23301220220114166 31/12/2022 MR VIRENDER 3502001WL010357 MR VIRENDER 00354 PUNB0312800 2982 2982 Processed 04/01/2023 7638323528 VIRENDER PUNJAB NATIONAL BANK(508568)
149 CHAKRATA UT-02-001-027-001/82
(Dhoundha) 		3502001000NRG23301220220114167 31/12/2022 PRAMILA DEVI 3502001WL010357 PRAMILA DEVI 00354 PUNB0312800 2982 2982 Processed 04/01/2023 7638323526 PARMILA DEVI WO VIRENDAR PUNJAB NATIONAL BANK(508568)
150 CHAKRATA UT-02-001-027-001/83
(Dhoundha) 		3502001000NRG23301220220114168 31/12/2022 REENA DEVI 3502001WL010357 REENA DEVI 00354 PUNB0312800 2556 2556 Processed 04/01/2023 7638323523 REENA SHARMA WO MAYARAM SHARMA PUNJAB NATIONAL BANK(508568)
151 CHAKRATA UT-02-001-027-001/86
(Dhoundha) 		3502001000NRG23301220220114170 31/12/2022 sundar dass 3502001WL010357 sundar dass 00354 PUNB0312800 2982 2982 Processed 04/01/2023 7638323520 MR SUNDER DAS STATE BANK OF INDIA(508548)
152 CHAKRATA UT-02-001-027-002/28
(Dhoundha) 		3502001000NRG23301220220114268 31/12/2022 MRS LALO DEVI 3502001WL010368 MRS LALO DEVI 00354 PUNB0312800 2556 2556 Processed 04/01/2023 7638323522 LALO DEVI W/O ATTAR DUTT PUNJAB NATIONAL BANK(508568)
153 CHAKRATA UT-02-001-050-002/134
(Maletha) 		3502001000NRG23301220220114261 31/12/2022 Shanti Ram 3502001WL010367 Shanti Ram 00354 PUNB0312800 2982 2982 Processed 04/01/2023 7638323527 Mr. SHANTI RAM S/O KEDARO UTTARAKHAND GRAMIN BANK(607197)
154 CHAKRATA UT-02-001-066-002/124
(Ravna) 		3502001000NRG23311220220114440 31/12/2022 POONAM 3502001WL010380 POONAM 00354 PUNB0312800 2769 2769 Processed 04/01/2023 7638323524 POONAM DO BHADUR PUNJAB NATIONAL BANK(508568)
155 CHAKRATA UT-02-001-077-001/6
(Kitroli) 		3502001000NRG23311220220114340 31/12/2022 SUDHANSHU CHAUHAN 3502001WL010375 SUDHANSHU CHAUHAN 00354 PUNB0312800 2982 2982 Processed 04/01/2023 7638323525 SUDHANSHU CHAUHAN SO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25773 25773
156 CHAKRATA UT-02-001-021-003/114
(Ghanta) 		3502001000NRG23301220220114144 31/12/2022 NARESH CHAUHAN 3502001WL010356 NARESH CHAUHAN 00354 PUNB0404000 2769 2769 Processed 04/01/2023 7638323604 MR NARESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2769 2769
157 CHAKRATA UT-02-001-003-001/136
(Kandoi Bondar) 		3502001000NRG23311220220114509 31/12/2022 REKHA DEVI 3502001WL010386 REKHA DEVI 00354 PUNB0485400 1491 1491 Processed 04/01/2023 7638323639 REKHA DEVI W/O GUDDU PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
158 CHAKRATA UT-02-001-023-001/244
(Jadi) 		3502001000NRG23301220220114195 31/12/2022 ANIL CHAUHAN 3502001WL010360 ANIL CHAUHAN 00354 PUNB0619100 2769 2769 Processed 04/01/2023 7638323644 ANIL CHAUHAN SO VIJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
159 CHAKRATA UT-02-001-066-002/123
(Ravna) 		3502001000NRG23311220220114438 31/12/2022 BARU 3502001WL010380 BARU 00354 PUNB0779200 2769 2769 Processed 04/01/2023 7638323710 BARU BANK OF INDIA(508505)
SubTotal 2769 2769
160 CHAKRATA UT-02-001-021-003/116
(Ghanta) 		3502001000NRG23301220220114146 31/12/2022 GAMBHEER SINGH 3502001WL010356 GAMBHEER SINGH 00415 SBIN0000630 2769 2769 Processed 04/01/2023 7638323510 GAMBHEER SINGH CANARA BANK(508532)
161 CHAKRATA UT-02-001-066-001/115
(Ravna) 		3502001000NRG23311220220114406 31/12/2022 vijendra singh chauhan 3502001WL010380 vijendra singh chauhan 00415 SBIN0000630 2769 2769 Processed 04/01/2023 7638323509 MR VIJENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 5538 5538
162 CHAKRATA UT-02-001-021-001/47
(Ghanta) 		3502001000NRG23301220220114177 31/12/2022 Meena Devi 3502001WL010359 Meena Devi 00415 SBIN0001258 2769 2769 Processed 04/01/2023 7638323578 MISS MEENA DEVI STATE BANK OF INDIA(508548)
163 CHAKRATA UT-02-001-021-002/65
(Ghanta) 		3502001000NRG23301220220114136 31/12/2022 MRS KRISHNA DEVI 3502001WL010356 MRS KRISHNA DEVI 00415 SBIN0001258 2769 2769 Processed 04/01/2023 7638323576 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
164 CHAKRATA UT-02-001-021-002/66
(Ghanta) 		3502001000NRG23301220220114137 31/12/2022 MR SURAT SINGH 3502001WL010356 MR SURAT SINGH 00415 SBIN0001258 2769 2769 Processed 04/01/2023 7638323577 MRS SOORAT SINGH STATE BANK OF INDIA(508548)
165 CHAKRATA UT-02-001-021-003/104
(Ghanta) 		3502001000NRG23301220220114140 31/12/2022 MR DHOOMI DASS 3502001WL010356 MR DHOOMI DASS 00415 SBIN0001258 1704 1704 Processed 04/01/2023 7638323583 MR DHOOMI DASS STATE BANK OF INDIA(508548)
166 CHAKRATA UT-02-001-021-003/113
(Ghanta) 		3502001000NRG23301220220114143 31/12/2022 UDVEER CHAUHAN 3502001WL010356 UDVEER CHAUHAN 00415 SBIN0001258 2556 2556 Processed 04/01/2023 7638323584 MR UDVEER CHAUHAN STATE BANK OF INDIA(508548)
167 CHAKRATA UT-02-001-023-001/146
(Jadi) 		3502001000NRG23301220220114186 31/12/2022 Krishni Devi 3502001WL010360 Krishni Devi 00415 SBIN0001258 2769 2769 Processed 04/01/2023 7638323589 MR KRISHNI DEVI STATE BANK OF INDIA(508548)
168 CHAKRATA UT-02-001-023-001/241
(Jadi) 		3502001000NRG23301220220114194 31/12/2022 MIMO DEVI 3502001WL010360 MIMO DEVI 00415 SBIN0001258 2769 2769 Processed 04/01/2023 7638323467 MRS MEMO DEVI STATE BANK OF INDIA(508548)
169 CHAKRATA UT-02-001-023-001/30
(Jadi) 		3502001000NRG23311220220114334 31/12/2022 ANU DEVI 3502001WL010374 ANU DEVI 00415 SBIN0001258 2769 2769 Processed 04/01/2023 7638323600 ANU DEVI DO SH SOHAN LAL UCO BANK(607066)
170 CHAKRATA UT-02-001-034-001/130
(Burasva) 		3502001000NRG23301220220113938 31/12/2022 NITESH RAWAT 3502001WL010338 NITESH RAWAT 00415 SBIN0001258 2769 2769 Processed 04/01/2023 7638323602 NITESH RAWAT SO DIWAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
171 CHAKRATA UT-02-001-053-002/19
(Majhgao) 		3502001000NRG23311220220114457 31/12/2022 Mr. BARFIA 3502001WL010381 Mr. BARFIA 00415 SBIN0001258 2556 2556 Processed 04/01/2023 7638323518 MR BARFIA STATE BANK OF INDIA(508548)
172 CHAKRATA UT-02-001-054-001/101
(Mindhal) 		3502001000NRG23311220220114362 31/12/2022 Mr. KAPIL SINGH NEGI 3502001WL010377 Mr. KAPIL SINGH NEGI 00415 SBIN0001258 2556 2556 Processed 04/01/2023 7638323531 MR KAPIL SINGH NEGI STATE BANK OF INDIA(508548)
173 CHAKRATA UT-02-001-054-001/71
(Mindhal) 		3502001000NRG23311220220114365 31/12/2022 MRS SUSHILA 3502001WL010377 MRS SUSHILA 00415 SBIN0001258 2556 2556 Processed 04/01/2023 7638323541 SUSHEELA PUNJAB NATIONAL BANK(508568)
174 CHAKRATA UT-02-001-063-002/156
(Merawana) 		3502001000NRG23301220220114273 31/12/2022 Ranbeer Singh Negi 3502001WL010369 Ranbeer Singh Negi 00415 SBIN0001258 2769 2769 Processed 04/01/2023 7638323581 RANBEER SINGH PUNJAB NATIONAL BANK(508568)
175 CHAKRATA UT-02-001-063-002/44
(Merawana) 		3502001000NRG23301220220114274 31/12/2022 MR MONU DASS 3502001WL010369 MR MONU DASS 00415 SBIN0001258 2769 2769 Processed 04/01/2023 7638323575 MR MOHAN LAL STATE BANK OF INDIA(508548)
176 CHAKRATA UT-02-001-063-002/46
(Merawana) 		3502001000NRG23301220220114275 31/12/2022 MR PRATAP SINGH 3502001WL010369 MR PRATAP SINGH 00415 SBIN0001258 639 639 Processed 04/01/2023 7638323545 PRATAAP SINGH PUNJAB NATIONAL BANK(508568)
177 CHAKRATA UT-02-001-063-002/52
(Merawana) 		3502001000NRG23301220220114276 31/12/2022 MR BALBIR SINGH 3502001WL010369 MR BALBIR SINGH 00415 SBIN0001258 213 213 Processed 04/01/2023 7638323593 MR BALBIR SINGH STATE BANK OF INDIA(508548)
178 CHAKRATA UT-02-001-063-002/54
(Merawana) 		3502001000NRG23301220220114277 31/12/2022 MR SANTA DASS 3502001WL010369 MR SANTA DASS 00415 SBIN0001258 2769 2769 Processed 04/01/2023 7638323544 MRS SANTA DASS STATE BANK OF INDIA(508548)
179 CHAKRATA UT-02-001-066-001/116
(Ravna) 		3502001000NRG23311220220114407 31/12/2022 ajeet singh chauhan 3502001WL010380 ajeet singh chauhan 00415 SBIN0001258 2769 2769 Processed 04/01/2023 7638323532 AJIT SINGH CHAUHAN SO HARI SINGH PUNJAB NATIONAL BANK(508568)
180 CHAKRATA UT-02-001-066-001/18
(Ravna) 		3502001000NRG23311220220114421 31/12/2022 Santo Devi 3502001WL010380 Santo Devi 00415 SBIN0001258 2769 2769 Processed 04/01/2023 7638323596 MRS SANTO DEVI STATE BANK OF INDIA(508548)
181 CHAKRATA UT-02-001-071-003/106
(Sujhau) 		3502001000NRG23311220220114464 31/12/2022 MR DIWAN SINGH 3502001WL010382 MR DIWAN SINGH 00415 SBIN0001258 2556 2556 Processed 04/01/2023 7638323588 DIWAN SINGH SO DHANIYA PUNJAB NATIONAL BANK(508568)
182 CHAKRATA UT-02-001-071-003/120
(Sujhau) 		3502001000NRG23311220220114465 31/12/2022 MR SASHIYA 3502001WL010382 MR SASHIYA 00415 SBIN0001258 2556 2556 Processed 04/01/2023 7638323534 MR SASHIYA STATE BANK OF INDIA(508548)
183 CHAKRATA UT-02-001-071-003/25
(Sujhau) 		3502001000NRG23311220220114472 31/12/2022 MRS BABITA 3502001WL010382 MRS BABITA 00415 SBIN0001258 2556 2556 Processed 04/01/2023 7638323595 MRS BABITA STATE BANK OF INDIA(508548)
184 CHAKRATA UT-02-001-077-003/83
(Kitroli) 		3502001000NRG23311220220114343 31/12/2022 MR GYAN SINGH 3502001WL010375 MR GYAN SINGH 00415 SBIN0001258 2982 2982 Processed 04/01/2023 7638323508 MR GYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 56658 56658
185 CHAKRATA UT-02-001-067-001/181
(Rangayu) 		3502001000NRG23311220220114392 31/12/2022 MR ARJUN SINGH RAWAT 3502001WL010379 MR ARJUN SINGH RAWAT 00415 SBIN0005713 2343 2343 Processed 04/01/2023 7638323506 MR ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2343 2343
186 CHAKRATA UT-02-001-067-001/146
(Rangayu) 		3502001000NRG23311220220114390 31/12/2022 VIKRAM NAUTIYAL 3502001WL010379 VIKRAM NAUTIYAL 00415 SBIN0006535 2343 2343 Processed 04/01/2023 7638323601 MR VIKRAM NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 2343 2343
187 CHAKRATA UT-02-001-013-002/108
(Kota Taplad) 		3502001000NRG23311220220114556 31/12/2022 Bablu Das 3502001WL010389 Bablu Das 00415 SBIN0006805 2769 2769 Processed 04/01/2023 7638323605 BABLOO DASS S/O BHAJJU DASS PUNJAB NATIONAL BANK(508568)
188 CHAKRATA UT-02-001-013-002/11
(Kota Taplad) 		3502001000NRG23311220220114557 31/12/2022 Mr. SURAT SINGH 3502001WL010389 Mr. SURAT SINGH 00415 SBIN0006805 2556 2556 Processed 04/01/2023 7638323539 MR SURAT SINGH STATE BANK OF INDIA(508548)
189 CHAKRATA UT-02-001-013-002/12
(Kota Taplad) 		3502001000NRG23311220220114559 31/12/2022 Mr. SHURVEER SINGH 3502001WL010389 Mr. SHURVEER SINGH 00415 SBIN0006805 2769 2769 Processed 04/01/2023 7638323538 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
190 CHAKRATA UT-02-001-013-002/18
(Kota Taplad) 		3502001000NRG23311220220114562 31/12/2022 Mr. SHYAM SINGH 3502001WL010389 Mr. SHYAM SINGH 00415 SBIN0006805 1491 1491 Processed 04/01/2023 7638323468 SHYAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
191 CHAKRATA UT-02-001-013-002/29
(Kota Taplad) 		3502001000NRG23311220220114566 31/12/2022 MR KRIPALU 3502001WL010389 MR KRIPALU 00415 SBIN0006805 213 213 Processed 04/01/2023 7638323591 MR KRIPALU STATE BANK OF INDIA(508548)
192 CHAKRATA UT-02-001-013-002/45
(Kota Taplad) 		3502001000NRG23311220220114571 31/12/2022 Mr. ANAND SINGH 3502001WL010389 Mr. ANAND SINGH 00415 SBIN0006805 2769 2769 Processed 04/01/2023 7638323470 MR ANAND SINGH STATE BANK OF INDIA(508548)
193 CHAKRATA UT-02-001-013-002/46
(Kota Taplad) 		3502001000NRG23311220220114572 31/12/2022 Mr. ARJUN SINGH 3502001WL010389 Mr. ARJUN SINGH 00415 SBIN0006805 1491 1491 Processed 04/01/2023 7638323469 MR ARJUN SINGH STATE BANK OF INDIA(508548)
194 CHAKRATA UT-02-001-013-002/47
(Kota Taplad) 		3502001000NRG23311220220114573 31/12/2022 Mrs. INDERA DEVI 3502001WL010389 Mrs. INDERA DEVI 00415 SBIN0006805 2769 2769 Processed 04/01/2023 7638323540 MRS INDA DEVI STATE BANK OF INDIA(508548)
195 CHAKRATA UT-02-001-013-002/53
(Kota Taplad) 		3502001000NRG23311220220114574 31/12/2022 Reeta 3502001WL010389 Reeta 00415 SBIN0006805 1491 1491 Processed 04/01/2023 7638323599 REETADEVIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
196 CHAKRATA UT-02-001-013-002/55
(Kota Taplad) 		3502001000NRG23311220220114575 31/12/2022 Mrs. DARSHANI DEVI 3502001WL010389 Mrs. DARSHANI DEVI 00415 SBIN0006805 2556 2556 Processed 04/01/2023 7638323543 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
197 CHAKRATA UT-02-001-013-002/56
(Kota Taplad) 		3502001000NRG23311220220114576 31/12/2022 MR MAHAVEER SINGH 3502001WL010389 MR MAHAVEER SINGH 00415 SBIN0006805 2769 2769 Processed 04/01/2023 7638323472 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
198 CHAKRATA UT-02-001-013-002/58
(Kota Taplad) 		3502001000NRG23311220220114577 31/12/2022 Mr. ANIL KHANNA 3502001WL010389 Mr. ANIL KHANNA 00415 SBIN0006805 1491 1491 Processed 04/01/2023 7638323473 MR ANIL KHANNA STATE BANK OF INDIA(508548)
199 CHAKRATA UT-02-001-013-002/62
(Kota Taplad) 		3502001000NRG23311220220114578 31/12/2022 Surji Devi 3502001WL010389 Surji Devi 00415 SBIN0006805 2769 2769 Processed 04/01/2023 7638323586 SURJIDEVIWOVIRENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
200 CHAKRATA UT-02-001-013-002/68
(Kota Taplad) 		3502001000NRG23311220220114579 31/12/2022 Mr. DHYANU DAS VARMA 3502001WL010389 Mr. DHYANU DAS VARMA 00415 SBIN0006805 1491 1491 Processed 04/01/2023 7638323475 MR DHYANU DAS VERMA STATE BANK OF INDIA(508548)
201 CHAKRATA UT-02-001-013-002/83
(Kota Taplad) 		3502001000NRG23311220220114581 31/12/2022 Shanti varma 3502001WL010389 Shanti varma 00415 SBIN0006805 213 213 Processed 04/01/2023 7638323530 MR SHANTI VERMA STATE BANK OF INDIA(508548)
202 CHAKRATA UT-02-001-013-002/86
(Kota Taplad) 		3502001000NRG23311220220114582 31/12/2022 Vijay pal singh 3502001WL010389 Vijay pal singh 00415 SBIN0006805 2556 2556 Processed 04/01/2023 7638323597 MR VIJAY PAL STATE BANK OF INDIA(508548)
203 CHAKRATA UT-02-001-016-001/127
(Khabau) 		3502001000NRG23311220220114546 31/12/2022 DINESH KUMAR VERMA 3502001WL010388 DINESH KUMAR VERMA 00415 SBIN0006805 2556 2556 Processed 04/01/2023 7638323537 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
204 CHAKRATA UT-02-001-016-001/130
(Khabau) 		3502001000NRG23311220220114548 31/12/2022 Vicky Chauhan 3502001WL010388 Vicky Chauhan 00415 SBIN0006805 2556 2556 Processed 04/01/2023 7638323582 VICKY CHAUHAN S/O BALBEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
205 CHAKRATA UT-02-001-016-001/139
(Khabau) 		3502001000NRG23301220220114228 31/12/2022 SARO DEVI 3502001WL010363 SARO DEVI 00415 SBIN0006805 2982 2982 Processed 04/01/2023 7638323598 MRS SARO DEVI STATE BANK OF INDIA(508548)
206 CHAKRATA UT-02-001-016-001/15
(Khabau) 		3502001000NRG23311220220114549 31/12/2022 Mr. PAPPU 3502001WL010388 Mr. PAPPU 00415 SBIN0006805 2556 2556 Processed 04/01/2023 7638323580 MR PAPPU STATE BANK OF INDIA(508548)
207 CHAKRATA UT-02-001-016-001/18
(Khabau) 		3502001000NRG23311220220114550 31/12/2022 Mr. HARISH 3502001WL010388 Mr. HARISH 00415 SBIN0006805 2556 2556 Processed 04/01/2023 7638323533 HARISH KUMAR PUNJAB NATIONAL BANK(508568)
208 CHAKRATA UT-02-001-016-001/76
(Khabau) 		3502001000NRG23301220220114229 31/12/2022 Madan Singh 3502001WL010363 Madan Singh 00415 SBIN0006805 2982 2982 Processed 04/01/2023 7638323471 MADAN SINGH STATE BANK OF INDIA(508548)
209 CHAKRATA UT-02-001-021-001/106
(Ghanta) 		3502001000NRG23301220220114173 31/12/2022 MRS MANSA DEVI 3502001WL010359 MRS MANSA DEVI 00415 SBIN0006805 1491 1491 Processed 04/01/2023 7638323476 MISS MANSHA DEVI STATE BANK OF INDIA(508548)
210 CHAKRATA UT-02-001-021-001/118
(Ghanta) 		3502001000NRG23301220220114175 31/12/2022 Naveen Singh Tomer 3502001WL010359 Naveen Singh Tomer 00415 SBIN0006805 2982 2982 Processed 04/01/2023 7638323507 NAVEEN SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAKRATA UT-02-001-021-001/121
(Ghanta) 		3502001000NRG23301220220114176 31/12/2022 MR ARVIND SINGH 3502001WL010359 MR ARVIND SINGH 00415 SBIN0006805 2769 2769 Processed 04/01/2023 7638323592 MR ARVIND SINGH STATE BANK OF INDIA(508548)
212 CHAKRATA UT-02-001-021-002/48
(Ghanta) 		3502001000NRG23301220220114134 31/12/2022 MRS CHHUMMA DEVI 3502001WL010356 MRS CHHUMMA DEVI 00415 SBIN0006805 2769 2769 Processed 04/01/2023 7638323529 MRS CHHUMMA DEVI STATE BANK OF INDIA(508548)
213 CHAKRATA UT-02-001-021-003/115
(Ghanta) 		3502001000NRG23301220220114145 31/12/2022 ANKIT CHAUHAN 3502001WL010356 ANKIT CHAUHAN 00415 SBIN0006805 2556 2556 Processed 04/01/2023 7638323535 ANKIT CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAKRATA UT-02-001-021-003/89
(Ghanta) 		3502001000NRG23301220220114149 31/12/2022 MR SHURVEER SINGH 3502001WL010356 MR SHURVEER SINGH 00415 SBIN0006805 1704 1704 Processed 04/01/2023 7638323587 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
215 CHAKRATA UT-02-001-028-002/140
(Davla) 		3502001000NRG23301220220114218 31/12/2022 MR AMAR SINGH 3502001WL010361 MR AMAR SINGH 00415 SBIN0006805 639 639 Processed 04/01/2023 7638323555 AMAR SINGH S/O- MAYARAM PUNJAB NATIONAL BANK(508568)
216 CHAKRATA UT-02-001-028-002/141
(Davla) 		3502001000NRG23301220220114219 31/12/2022 MR PREETAM SINGH CHAUHAN 3502001WL010361 MR PREETAM SINGH CHAUHAN 00415 SBIN0006805 639 639 Processed 04/01/2023 7638323474 NAVYUVAVIKASSAMITEEJASTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 63900 63900
217 CHAKRATA UT-02-001-046-001/170
(Majhgao Kwanu) 		3502001000NRG23301220220114239 31/12/2022 surendra singh tomar 3502001WL010366 surendra singh tomar 00415 SBIN0008001 2982 2982 Processed 04/01/2023 7638323590 SURENDRA SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
218 CHAKRATA UT-02-001-046-002/201
(Majhgao Kwanu) 		3502001000NRG23311220220114356 31/12/2022 PRAMENDRA SINGH 3502001WL010376 PRAMENDRA SINGH 00415 SBIN0008001 2556 2556 Processed 04/01/2023 7638323542 PRAMENDRA SINGH TOMAR S/O SH. GUMAN SING PUNJAB NATIONAL BANK(508568)
219 CHAKRATA UT-02-001-046-002/98
(Majhgao Kwanu) 		3502001000NRG23311220220114361 31/12/2022 Arun Verma 3502001WL010376 Arun Verma 00415 SBIN0008001 2982 2982 Processed 04/01/2023 7638323536 ARUN VERMA IDBI BANK(607095)
220 CHAKRATA UT-02-001-053-002/138
(Majhgao) 		3502001000NRG23311220220114456 31/12/2022 BARU VERMA 3502001WL010381 BARU VERMA 00415 SBIN0008001 2556 2556 Processed 04/01/2023 7638323585 BARU VERMA S/O BARFIYA VERMA UCO BANK(607066)
221 CHAKRATA UT-02-001-066-001/142
(Ravna) 		3502001000NRG23311220220114412 31/12/2022 PAMMI CHAUHAN 3502001WL010380 PAMMI CHAUHAN 00415 SBIN0008001 2769 2769 Processed 04/01/2023 7638323579 MRS PAMMY CHAUHAN STATE BANK OF INDIA(508548)
222 CHAKRATA UT-02-001-077-003/95
(Kitroli) 		3502001000NRG23311220220114345 31/12/2022 BRIJESH CHAUHAN 3502001WL010375 BRIJESH CHAUHAN 00415 SBIN0008001 2982 2982 Processed 04/01/2023 7638323519 BRIJESH CHAUHAN S/O JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16827 16827
223 CHAKRATA UT-02-001-050-002/228
(Maletha) 		3502001000NRG23301220220114262 31/12/2022 MAHESH CHAUHAN 3502001WL010367 MAHESH CHAUHAN 00415 SBIN0010626 2982 2982 Processed 04/01/2023 7638323603 MAHESH CHAUHAN SO BALBEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
224 CHAKRATA UT-02-001-023-001/231
(Jadi) 		3502001000NRG23311220220114328 31/12/2022 RAMESH 3502001WL010374 RAMESH 00415 SBIN0014150 2769 2769 Processed 04/01/2023 7638323511 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
225 CHAKRATA UT-02-001-077-001/94
(Kitroli) 		3502001000NRG23311220220114341 31/12/2022 MR RAMESH CHAUHAN 3502001WL010375 MR RAMESH CHAUHAN 00415 SBIN0017289 2982 2982 Processed 04/01/2023 7638323594 MR RAMESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
226 CHAKRATA UT-02-001-034-001/166
(Burasva) 		3502001000NRG23301220220113940 31/12/2022 Ajay Singh Rawat 3502001WL010338 Ajay Singh Rawat 00462 UCBA0002767 2982 2982 Processed 04/01/2023 7638323515 Mr. AJAY SINGH RAWAT INDIAN BANK(607105)
227 CHAKRATA UT-02-001-046-002/170
(Majhgao Kwanu) 		3502001000NRG23311220220114355 31/12/2022 pramila devi 3502001WL010376 pramila devi 00462 UCBA0002767 2982 2982 Processed 04/01/2023 7638323517 PRAMILA DEVI UCO BANK(607066)
228 CHAKRATA UT-02-001-046-002/61
(Majhgao Kwanu) 		3502001000NRG23311220220114358 31/12/2022 SHYAMA DAI 3502001WL010376 SHYAMA DAI 00462 UCBA0002767 2982 2982 Processed 04/01/2023 7638323547 SHYAMA DEI WOKAL SINGH BANK OF BARODA(606985)
229 CHAKRATA UT-02-001-046-002/81
(Majhgao Kwanu) 		3502001000NRG23311220220114359 31/12/2022 Babli 3502001WL010376 Babli 00462 UCBA0002767 2982 2982 Processed 04/01/2023 7638323516 BABLI DO RATAN SINGH UCO BANK(607066)
SubTotal 11928 11928
230 CHAKRATA UT-02-001-021-001/113
(Ghanta) 		3502001000NRG23301220220114174 31/12/2022 MR YASH PAL SINGH 3502001WL010359 MR YASH PAL SINGH 00468 UBIN0560197 2769 2769 Processed 04/01/2023 7638323642 YASHPAL SINGH TOMAR PUNJAB NATIONAL BANK(508568)
231 CHAKRATA UT-02-001-036-001/194
(Bijnu) 		3502001000NRG23301220220113930 31/12/2022 RAHUL VERMA 3502001WL010337 RAHUL VERMA 00468 UBIN0560197 426 426 Processed 04/01/2023 7638323643 RAHUL VERMA SO ROOP LAL VERMA UNION BANK OF INDIA(508500)
SubTotal 3195 3195
232 CHAKRATA UT-02-001-003-001/10
(Kandoi Bondar) 		3502001000NRG23311220220114491 31/12/2022 Mr. Ranveer Singh 3502001WL010386 Mr. Ranveer Singh 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323652 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-003-001/103
(Kandoi Bondar) 		3502001000NRG23311220220114492 31/12/2022 MR AMIT 3502001WL010386 MR AMIT 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323607 Mr. AMIT S/O GHUSIYA UTTARAKHAND GRAMIN BANK(607197)
234 CHAKRATA UT-02-001-003-001/106
(Kandoi Bondar) 		3502001000NRG23311220220114494 31/12/2022 Babita 3502001WL010386 Babita 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323655 Mrs. BABITA W/O JADAP SINGH UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-003-001/106
(Kandoi Bondar) 		3502001000NRG23311220220114493 31/12/2022 MR JAADAP SINGH 3502001WL010386 MR JAADAP SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323650 Mr. JAADAP SINGH UTTARAKHAND GRAMIN BANK(607197)
236 CHAKRATA UT-02-001-003-001/109
(Kandoi Bondar) 		3502001000NRG23311220220114495 31/12/2022 Pratap Singh 3502001WL010386 Pratap Singh 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323648 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-003-001/11
(Kandoi Bondar) 		3502001000NRG23311220220114497 31/12/2022 shushila Devi 3502001WL010386 shushila Devi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323651 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-003-001/120
(Kandoi Bondar) 		3502001000NRG23311220220114501 31/12/2022 Bijma Devi 3502001WL010386 Bijma Devi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323657 Mrs. BIJMA DEVI W/O BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
239 CHAKRATA UT-02-001-003-001/124
(Kandoi Bondar) 		3502001000NRG23311220220114540 31/12/2022 Nanda 3502001WL010387 Nanda 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323661 Mr. NANDA S/O GAREEBU UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-003-001/125
(Kandoi Bondar) 		3502001000NRG23311220220114503 31/12/2022 Anjli 3502001WL010386 Anjli 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323684 Mr. ANJALI W/O NAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
241 CHAKRATA UT-02-001-003-001/1259
(Kandoi Bondar) 		3502001000NRG23311220220114504 31/12/2022 virendra 3502001WL010386 virendra 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323703 Mr. VIRENDRA VIRENDRA UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-003-001/129
(Kandoi Bondar) 		3502001000NRG23311220220114505 31/12/2022 Nindru 3502001WL010386 Nindru 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323610 Mr. NEEDRU S/O THECHKU UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-003-001/131
(Kandoi Bondar) 		3502001000NRG23311220220114507 31/12/2022 Mr. Maya ram 3502001WL010386 Mr. Maya ram 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323608 Mr. MAYA RAM S/O PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-003-001/136
(Kandoi Bondar) 		3502001000NRG23311220220114508 31/12/2022 GUDDU 3502001WL010386 GUDDU 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323678 Mr. GUDDU DASS UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-003-001/137
(Kandoi Bondar) 		3502001000NRG23311220220114510 31/12/2022 chaman arya 3502001WL010386 chaman arya 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323606 CHAMAN ARYA S/O THECHAKU PUNJAB NATIONAL BANK(508568)
246 CHAKRATA UT-02-001-003-001/138
(Kandoi Bondar) 		3502001000NRG23311220220114512 31/12/2022 BALKU 3502001WL010386 BALKU 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323701 MR BALKU STATE BANK OF INDIA(508548)
247 CHAKRATA UT-02-001-003-001/153
(Kandoi Bondar) 		3502001000NRG23311220220114514 31/12/2022 Ravi 3502001WL010386 Ravi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323697 Ms. RAVI S/O LOOSKIYA UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-003-001/37
(Kandoi Bondar) 		3502001000NRG23311220220114541 31/12/2022 Mr. Gusiya 3502001WL010387 Mr. Gusiya 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323663 Mr. GUSIYA GUSIYA UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-003-001/43
(Kandoi Bondar) 		3502001000NRG23311220220114520 31/12/2022 MRS GENDO DEVI 3502001WL010386 MRS GENDO DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323662 Mr. GENDO DEVI W/O GHUSIYA UTTARAKHAND GRAMIN BANK(607197)
250 CHAKRATA UT-02-001-003-001/45
(Kandoi Bondar) 		3502001000NRG23311220220114521 31/12/2022 Dulla 3502001WL010386 Dulla 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323611 Mr. DULA . S/O THECHAKU UTTARAKHAND GRAMIN BANK(607197)
251 CHAKRATA UT-02-001-003-001/45
(Kandoi Bondar) 		3502001000NRG23311220220114522 31/12/2022 MRS SUBHA DEVI 3502001WL010386 MRS SUBHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323665 Mr. SUMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-003-001/46
(Kandoi Bondar) 		3502001000NRG23311220220114524 31/12/2022 Birma 3502001WL010386 Birma 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323609 Mrs. BIRMA . UTTARAKHAND GRAMIN BANK(607197)
253 CHAKRATA UT-02-001-003-001/46
(Kandoi Bondar) 		3502001000NRG23311220220114523 31/12/2022 Mr. Chhariya Singh 3502001WL010386 Mr. Chhariya Singh 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323647 Mr. CHHARIYA . UTTARAKHAND GRAMIN BANK(607197)
254 CHAKRATA UT-02-001-003-001/49
(Kandoi Bondar) 		3502001000NRG23311220220114526 31/12/2022 MRS FULLO DEVI 3502001WL010386 MRS FULLO DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323649 Mrs. PHOOLO DEVI W/O TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
255 CHAKRATA UT-02-001-003-001/49
(Kandoi Bondar) 		3502001000NRG23311220220114525 31/12/2022 Tikam Singh 3502001WL010386 Tikam Singh 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323612 Mr. TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
256 CHAKRATA UT-02-001-003-001/53
(Kandoi Bondar) 		3502001000NRG23311220220114527 31/12/2022 Mr. Sunder 3502001WL010386 Mr. Sunder 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323659 Mr. SUNDAR LAL UTTARAKHAND GRAMIN BANK(607197)
257 CHAKRATA UT-02-001-003-001/71
(Kandoi Bondar) 		3502001000NRG23311220220114529 31/12/2022 MRS URMILA DEVI 3502001WL010386 MRS URMILA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323671 Mrs. URMILA . UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-003-001/80
(Kandoi Bondar) 		3502001000NRG23311220220114542 31/12/2022 Mr FETARU 3502001WL010387 Mr FETARU 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323695 Mr. FETARU . UTTARAKHAND GRAMIN BANK(607197)
259 CHAKRATA UT-02-001-003-001/80
(Kandoi Bondar) 		3502001000NRG23311220220114543 31/12/2022 MRS PULMA DEVI 3502001WL010387 MRS PULMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323658 Mrs. PULAMA DEVI W/O FETARU UTTARAKHAND GRAMIN BANK(607197)
260 CHAKRATA UT-02-001-003-001/81
(Kandoi Bondar) 		3502001000NRG23311220220114530 31/12/2022 MR MAHABIR SINGH 3502001WL010386 MR MAHABIR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323670 Mrs. MAHABIR SINGH S/O SHYARAM UTTARAKHAND GRAMIN BANK(607197)
261 CHAKRATA UT-02-001-003-001/91
(Kandoi Bondar) 		3502001000NRG23311220220114535 31/12/2022 MRS SAMPO DEVI 3502001WL010386 MRS SAMPO DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323664 Mr. SUMPO DEVI W/O LOOSKIYA UTTARAKHAND GRAMIN BANK(607197)
262 CHAKRATA UT-02-001-003-001/94
(Kandoi Bondar) 		3502001000NRG23311220220114536 31/12/2022 MR VIKRAM SINGH 3502001WL010386 MR VIKRAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323681 Mr. VIKRAM S/O LUSKIYA UTTARAKHAND GRAMIN BANK(607197)
263 CHAKRATA UT-02-001-003-001/95
(Kandoi Bondar) 		3502001000NRG23311220220114539 31/12/2022 asha devi 3502001WL010386 asha devi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323709 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
264 CHAKRATA UT-02-001-003-001/95
(Kandoi Bondar) 		3502001000NRG23311220220114538 31/12/2022 MR SULTAN 3502001WL010386 MR SULTAN 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323683 Mr. SULTAN . UTTARAKHAND GRAMIN BANK(607197)
265 CHAKRATA UT-02-001-023-001/105
(Jadi) 		3502001000NRG23301220220114179 31/12/2022 Mrs. BADO DEVI 3502001WL010360 Mrs. BADO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323656 Mrs. BHADDO DEVI UTTARAKHAND GRAMIN BANK(607197)
266 CHAKRATA UT-02-001-023-001/107
(Jadi) 		3502001000NRG23301220220114180 31/12/2022 MR KISHAN SINGH 3502001WL010360 MR KISHAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323653 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
267 CHAKRATA UT-02-001-023-001/119
(Jadi) 		3502001000NRG23311220220114321 31/12/2022 MR BALVEER SINGH 3502001WL010374 MR BALVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323634 Mr. BALVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
268 CHAKRATA UT-02-001-023-001/120
(Jadi) 		3502001000NRG23301220220114181 31/12/2022 MR SABAL SINGH 3502001WL010360 MR SABAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323632 Mr. SABBAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
269 CHAKRATA UT-02-001-023-001/133
(Jadi) 		3502001000NRG23301220220114184 31/12/2022 MR RAMSU 3502001WL010360 MR RAMSU 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323631 Mr. RAMSU . . UTTARAKHAND GRAMIN BANK(607197)
270 CHAKRATA UT-02-001-023-001/179
(Jadi) 		3502001000NRG23301220220114189 31/12/2022 Kishan Singh 3502001WL010360 Kishan Singh 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323635 MR KISHAN SINGH STATE BANK OF INDIA(508548)
271 CHAKRATA UT-02-001-023-001/18
(Jadi) 		3502001000NRG23311220220114324 31/12/2022 anita 3502001WL010374 anita 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323691 Mrs. ANITA W/O MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
272 CHAKRATA UT-02-001-023-001/20
(Jadi) 		3502001000NRG23301220220114190 31/12/2022 MR GUDDU 3502001WL010360 MR GUDDU 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323630 Mr. GUDDU . . UTTARAKHAND GRAMIN BANK(607197)
273 CHAKRATA UT-02-001-023-001/206
(Jadi) 		3502001000NRG23311220220114325 31/12/2022 RAMESH 3502001WL010374 RAMESH 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638323680 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
274 CHAKRATA UT-02-001-023-001/212
(Jadi) 		3502001000NRG23311220220114326 31/12/2022 BALWANT 3502001WL010374 BALWANT 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323674 Mr. BALWANT . UTTARAKHAND GRAMIN BANK(607197)
275 CHAKRATA UT-02-001-023-001/214
(Jadi) 		3502001000NRG23301220220114191 31/12/2022 RAVITA 3502001WL010360 RAVITA 00479 SBIN0RRUTGB 426 426 Processed 04/01/2023 7638323704 Mrs. RAVITA . UTTARAKHAND GRAMIN BANK(607197)
276 CHAKRATA UT-02-001-023-001/222
(Jadi) 		3502001000NRG23301220220114192 31/12/2022 Inari Devi 3502001WL010360 Inari Devi 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323636 Mrs. INARI DEVI UTTARAKHAND GRAMIN BANK(607197)
277 CHAKRATA UT-02-001-023-001/23
(Jadi) 		3502001000NRG23311220220114327 31/12/2022 SARITA DEVI 3502001WL010374 SARITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323700 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
278 CHAKRATA UT-02-001-023-001/237
(Jadi) 		3502001000NRG23311220220114329 31/12/2022 RAGHUVEER SINGH 3502001WL010374 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323707 RAGHUVEER SINGH IDBI BANK(607095)
279 CHAKRATA UT-02-001-023-001/247
(Jadi) 		3502001000NRG23301220220114197 31/12/2022 Nirmala 3502001WL010360 Nirmala 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323708 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
280 CHAKRATA UT-02-001-023-001/253
(Jadi) 		3502001000NRG23311220220114331 31/12/2022 AVINASH CHAUHAN 3502001WL010374 AVINASH CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323705 Mr. AVINASH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
281 CHAKRATA UT-02-001-023-001/258
(Jadi) 		3502001000NRG23311220220114332 31/12/2022 NUPPO DEVI 3502001WL010374 NUPPO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323682 Mrs. NUPPO DEVI UTTARAKHAND GRAMIN BANK(607197)
282 CHAKRATA UT-02-001-023-001/259
(Jadi) 		3502001000NRG23301220220114198 31/12/2022 NARESH 3502001WL010360 NARESH 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323706 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHAKRATA UT-02-001-023-001/262
(Jadi) 		3502001000NRG23301220220114199 31/12/2022 BUDHU 3502001WL010360 BUDHU 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323624 Mr. BUDHU . . UTTARAKHAND GRAMIN BANK(607197)
284 CHAKRATA UT-02-001-023-001/29
(Jadi) 		3502001000NRG23311220220114333 31/12/2022 JAIPAL SINGH 3502001WL010374 JAIPAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323628 Mr. JAYPAL SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
285 CHAKRATA UT-02-001-023-001/34
(Jadi) 		3502001000NRG23311220220114335 31/12/2022 CHANDAN SINGH 3502001WL010374 CHANDAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323625 CHANDANSINGHSOKALIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
286 CHAKRATA UT-02-001-023-001/44
(Jadi) 		3502001000NRG23301220220114201 31/12/2022 INDER SINGH 3502001WL010360 INDER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323627 Mr. INDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
287 CHAKRATA UT-02-001-023-001/44
(Jadi) 		3502001000NRG23301220220114202 31/12/2022 Mrs. LAXMI DEVI 3502001WL010360 Mrs. LAXMI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323693 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
288 CHAKRATA UT-02-001-023-001/48
(Jadi) 		3502001000NRG23301220220114203 31/12/2022 DIWAN SINGH 3502001WL010360 DIWAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323638 DIWAN SINGH S/O NAKTU PUNJAB NATIONAL BANK(508568)
289 CHAKRATA UT-02-001-023-001/52
(Jadi) 		3502001000NRG23311220220114336 31/12/2022 DHAN SINGH 3502001WL010374 DHAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323626 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
290 CHAKRATA UT-02-001-023-001/58
(Jadi) 		3502001000NRG23311220220114337 31/12/2022 KUNWAR SINGH 3502001WL010374 KUNWAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323629 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
291 CHAKRATA UT-02-001-023-001/71
(Jadi) 		3502001000NRG23301220220114206 31/12/2022 SANTRAM 3502001WL010360 SANTRAM 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323637 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
292 CHAKRATA UT-02-001-023-001/86
(Jadi) 		3502001000NRG23301220220114207 31/12/2022 Mrs. MEERA DEVI 3502001WL010360 Mrs. MEERA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323699 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
293 CHAKRATA UT-02-001-023-001/87
(Jadi) 		3502001000NRG23311220220114338 31/12/2022 REKHA DEVI 3502001WL010374 REKHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323677 Mr. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
294 CHAKRATA UT-02-001-023-001/90
(Jadi) 		3502001000NRG23301220220114208 31/12/2022 Mr. TIKAM SINGH 3502001WL010360 Mr. TIKAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323675 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
295 CHAKRATA UT-02-001-023-001/96
(Jadi) 		3502001000NRG23311220220114339 31/12/2022 MR RAJU 3502001WL010374 MR RAJU 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323666 Mr. RAJU . UTTARAKHAND GRAMIN BANK(607197)
296 CHAKRATA UT-02-001-023-002/11
(Jadi) 		3502001000NRG23301220220114210 31/12/2022 SEEMA DEVI 3502001WL010360 SEEMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323685 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
297 CHAKRATA UT-02-001-023-002/3
(Jadi) 		3502001000NRG23301220220114211 31/12/2022 RAM SINGH 3502001WL010360 RAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323633 MR RAM SINGH STATE BANK OF INDIA(508548)
298 CHAKRATA UT-02-001-026-001/87
(Gavela) 		3502001000NRG23301220220114172 31/12/2022 MRS KRISHNA 3502001WL010358 MRS KRISHNA 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323694 Mrs. KRISHNA . UTTARAKHAND GRAMIN BANK(607197)
299 CHAKRATA UT-02-001-027-001/13
(Dhoundha) 		3502001000NRG23301220220114151 31/12/2022 MR RATAN SINGH 3502001WL010357 MR RATAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323673 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
300 CHAKRATA UT-02-001-027-001/15
(Dhoundha) 		3502001000NRG23301220220114152 31/12/2022 DATA RAM 3502001WL010357 DATA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323614 Mr. DATA RAM UTTARAKHAND GRAMIN BANK(607197)
301 CHAKRATA UT-02-001-027-001/33
(Dhoundha) 		3502001000NRG23301220220114153 31/12/2022 MR MUNNA 3502001WL010357 MR MUNNA 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323621 Mr. MUNNA . UTTARAKHAND GRAMIN BANK(607197)
302 CHAKRATA UT-02-001-027-001/35
(Dhoundha) 		3502001000NRG23301220220114154 31/12/2022 Mr. CHANDA 3502001WL010357 Mr. CHANDA 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323622 Mr. CHANDA . . UTTARAKHAND GRAMIN BANK(607197)
303 CHAKRATA UT-02-001-027-001/39
(Dhoundha) 		3502001000NRG23301220220114155 31/12/2022 Mr. KUNWAR SINGH 3502001WL010357 Mr. KUNWAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323615 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
304 CHAKRATA UT-02-001-027-001/47
(Dhoundha) 		3502001000NRG23301220220114156 31/12/2022 Mr. KACHLU 3502001WL010357 Mr. KACHLU 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323619 Mr. KACHLU . . UTTARAKHAND GRAMIN BANK(607197)
305 CHAKRATA UT-02-001-027-001/62
(Dhoundha) 		3502001000NRG23301220220114159 31/12/2022 DARSHANI 3502001WL010357 DARSHANI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323645 Mrs. DARSHANI DEVI W/O HANSRAM,DAUDHA UTTARAKHAND GRAMIN BANK(607197)
306 CHAKRATA UT-02-001-027-001/66
(Dhoundha) 		3502001000NRG23301220220114160 31/12/2022 MR BHAGAT RAM 3502001WL010357 MR BHAGAT RAM 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323660 BHAGAT RAM PUNJAB NATIONAL BANK(508568)
307 CHAKRATA UT-02-001-027-001/68
(Dhoundha) 		3502001000NRG23301220220114161 31/12/2022 MR NAVEEN 3502001WL010357 MR NAVEEN 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638323669 Mr. NAVEEN . UTTARAKHAND GRAMIN BANK(607197)
308 CHAKRATA UT-02-001-027-001/8
(Dhoundha) 		3502001000NRG23301220220114165 31/12/2022 Mr. NARENDER 3502001WL010357 Mr. NARENDER 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323620 Mr. NARENDER . . UTTARAKHAND GRAMIN BANK(607197)
309 CHAKRATA UT-02-001-027-001/85
(Dhoundha) 		3502001000NRG23301220220114169 31/12/2022 atma ram 3502001WL010357 atma ram 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323688 Mr. ATMA RAM UTTARAKHAND GRAMIN BANK(607197)
310 CHAKRATA UT-02-001-027-001/9
(Dhoundha) 		3502001000NRG23301220220114171 31/12/2022 Mr. BHAJAN LAL 3502001WL010357 Mr. BHAJAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323672 Mr. BHAJAN RAM UTTARAKHAND GRAMIN BANK(607197)
311 CHAKRATA UT-02-001-027-002/11
(Dhoundha) 		3502001000NRG23301220220114264 31/12/2022 Mr. Shivdutt 3502001WL010368 Mr. Shivdutt 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323613 Mr. SHIVDUTT . . UTTARAKHAND GRAMIN BANK(607197)
312 CHAKRATA UT-02-001-027-002/16
(Dhoundha) 		3502001000NRG23301220220114265 31/12/2022 Mr BHAGAT RAM 3502001WL010368 Mr BHAGAT RAM 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323617 Mr. BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
313 CHAKRATA UT-02-001-027-002/19
(Dhoundha) 		3502001000NRG23301220220114266 31/12/2022 Mr. Seeta Ram 3502001WL010368 Mr. Seeta Ram 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323618 Mr. SEETA . RAM UTTARAKHAND GRAMIN BANK(607197)
314 CHAKRATA UT-02-001-027-002/20
(Dhoundha) 		3502001000NRG23301220220114267 31/12/2022 Mr. Pratab Singh 3502001WL010368 Mr. Pratab Singh 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323616 Mr. PRATAP . . UTTARAKHAND GRAMIN BANK(607197)
315 CHAKRATA UT-02-001-027-002/58
(Dhoundha) 		3502001000NRG23301220220114269 31/12/2022 Mr. JAYRAM 3502001WL010368 Mr. JAYRAM 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323646 Mr. JAYRAM S/O NAIN SINGH, MATIANA UTTARAKHAND GRAMIN BANK(607197)
316 CHAKRATA UT-02-001-027-003/25
(Dhoundha) 		3502001000NRG23301220220114272 31/12/2022 Mr. Bhadar Singh 3502001WL010368 Mr. Bhadar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323668 Mr. BHADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
317 CHAKRATA UT-02-001-030-001/199
(Punad Phokhari) 		3502001000NRG23311220220114379 31/12/2022 Mr. SANJU 3502001WL010378 Mr. SANJU 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638323698 Mr. SANJU . UTTARAKHAND GRAMIN BANK(607197)
318 CHAKRATA UT-02-001-046-001/173
(Majhgao Kwanu) 		3502001000NRG23301220220114240 31/12/2022 layaku 3502001WL010366 layaku 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323702 Mr. LAYAKU S/O BALAKU UTTARAKHAND GRAMIN BANK(607197)
319 CHAKRATA UT-02-001-046-001/54
(Majhgao Kwanu) 		3502001000NRG23301220220114245 31/12/2022 MR SANIAMA 3502001WL010366 MR SANIAMA 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323686 Mr. SANIAMA V UTTARAKHAND GRAMIN BANK(607197)
320 CHAKRATA UT-02-001-046-002/125
(Majhgao Kwanu) 		3502001000NRG23311220220114348 31/12/2022 VINITA DEVI 3502001WL010376 VINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323687 Miss. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
321 CHAKRATA UT-02-001-046-002/132
(Majhgao Kwanu) 		3502001000NRG23311220220114349 31/12/2022 RATAN SINGH 3502001WL010376 RATAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323692 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
322 CHAKRATA UT-02-001-046-002/148
(Majhgao Kwanu) 		3502001000NRG23311220220114353 31/12/2022 SAMO DEVI 3502001WL010376 SAMO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323696 Mrs. SAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
323 CHAKRATA UT-02-001-046-002/54
(Majhgao Kwanu) 		3502001000NRG23311220220114357 31/12/2022 MRS ANARI DEVI 3502001WL010376 MRS ANARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323690 Ms. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
324 CHAKRATA UT-02-001-050-001/104
(Maletha) 		3502001000NRG23301220220114255 31/12/2022 Mr. Gajendra Singh 3502001WL010367 Mr. Gajendra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323667 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
325 CHAKRATA UT-02-001-050-001/104
(Maletha) 		3502001000NRG23301220220114256 31/12/2022 MRS PYARO DEVI 3502001WL010367 MRS PYARO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323679 Mr. PYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
326 CHAKRATA UT-02-001-050-001/147
(Maletha) 		3502001000NRG23301220220114257 31/12/2022 Mr MATVAR SINGH 3502001WL010367 Mr MATVAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323623 MATBARSINGHSOSHYAMSINGHN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
327 CHAKRATA UT-02-001-050-001/147
(Maletha) 		3502001000NRG23301220220114258 31/12/2022 Mrs PRABHA DEVI 3502001WL010367 Mrs PRABHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323654 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
328 CHAKRATA UT-02-001-050-001/30
(Maletha) 		3502001000NRG23301220220114260 31/12/2022 SUSO DEVI 3502001WL010367 SUSO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323689 Mrs. SUSO DEVI UTTARAKHAND GRAMIN BANK(607197)
329 CHAKRATA UT-02-001-077-003/76
(Kitroli) 		3502001000NRG23311220220114342 31/12/2022 MR MAHENDRA SINGH 3502001WL010375 MR MAHENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323676 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 226632 226632
Total 792360 792360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_311222APB_FTO_129652 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 1491
2 CHAKRATA UT3502001_311222APB_FTO_129652 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 8520
3 CHAKRATA UT3502001_311222APB_FTO_129652 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 5325
4 CHAKRATA UT3502001_311222APB_FTO_129652 HDFC Bank Ltd. HDFC0001399 BALLUPUR CHOWK 2556
5 CHAKRATA UT3502001_311222APB_FTO_129652 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 1491
6 CHAKRATA UT3502001_311222APB_FTO_129652 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2982
7 CHAKRATA UT3502001_311222APB_FTO_129652 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2556
8 CHAKRATA UT3502001_311222APB_FTO_129652 Punjab National Bank PUNB0001010 Vikas Nagar 5538
9 CHAKRATA UT3502001_311222APB_FTO_129652 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2556
10 CHAKRATA UT3502001_311222APB_FTO_129652 Punjab National Bank PUNB0088600 VIKASNAGAR 12780
11 CHAKRATA UT3502001_311222APB_FTO_129652 Punjab National Bank PUNB0093010 DAKPATHAR 5325
12 CHAKRATA UT3502001_311222APB_FTO_129652 Punjab National Bank PUNB0108200 CHAKRATA 226206
13 CHAKRATA UT3502001_311222APB_FTO_129652 Punjab National Bank PUNB0110000 NAGTHAT 1491
14 CHAKRATA UT3502001_311222APB_FTO_129652 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2556
15 CHAKRATA UT3502001_311222APB_FTO_129652 Punjab National Bank PUNB0145400 KOTI KANASAR 2769
16 CHAKRATA UT3502001_311222APB_FTO_129652 Punjab National Bank PUNB0146200 QUANSI 66456
17 CHAKRATA UT3502001_311222APB_FTO_129652 Punjab National Bank PUNB0236500 KOTI COLONY 8094
18 CHAKRATA UT3502001_311222APB_FTO_129652 Punjab National Bank PUNB0312800 SAHIYA 25773
19 CHAKRATA UT3502001_311222APB_FTO_129652 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2769
20 CHAKRATA UT3502001_311222APB_FTO_129652 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 1491
21 CHAKRATA UT3502001_311222APB_FTO_129652 Punjab National Bank PUNB0619100 TEHRI HYDRO DEVELP CORPN LTD 2769
22 CHAKRATA UT3502001_311222APB_FTO_129652 Punjab National Bank PUNB0779200 CHHARBA 2769
23 CHAKRATA UT3502001_311222APB_FTO_129652 State Bank of India SBIN0000630 DEHRADUN MAIN 5538
24 CHAKRATA UT3502001_311222APB_FTO_129652 State Bank of India SBIN0001258 CHAKRATA 56658
25 CHAKRATA UT3502001_311222APB_FTO_129652 State Bank of India SBIN0005713 RAJPUR RD 2343
26 CHAKRATA UT3502001_311222APB_FTO_129652 State Bank of India SBIN0006535 TUINI 2343
27 CHAKRATA UT3502001_311222APB_FTO_129652 State Bank of India SBIN0006805 DAMTA 63900
28 CHAKRATA UT3502001_311222APB_FTO_129652 State Bank of India SBIN0008001 VIKAS NAGAR 16827
29 CHAKRATA UT3502001_311222APB_FTO_129652 State Bank of India SBIN0010626 CST HERBERTPUR 2982
30 CHAKRATA UT3502001_311222APB_FTO_129652 State Bank of India SBIN0014150 SAHASPUR 2769
31 CHAKRATA UT3502001_311222APB_FTO_129652 State Bank of India SBIN0017289 SHIYA 2982
32 CHAKRATA UT3502001_311222APB_FTO_129652 UCO Bank UCBA0002767 VIKASNAGAR 11928
33 CHAKRATA UT3502001_311222APB_FTO_129652 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3195
34 CHAKRATA UT3502001_311222APB_FTO_129652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 18105
35 CHAKRATA UT3502001_311222APB_FTO_129652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 85200
36 CHAKRATA UT3502001_311222APB_FTO_129652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 51972
37 CHAKRATA UT3502001_311222APB_FTO_129652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 71355

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