Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:58:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_071222APB_FTO_119759
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-02-001-017-001/60
(Kharoda) 		3502001000NRG23071220220103368 07/12/2022 Jay Dass 3502001WL009367 Jay Dass 00112 YESB0DZSB06 2769 2769 Processed 10/12/2022 7064894462 JAYADAS PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 CHAKRATA UT-02-001-035-001/1
(Burayala) 		3502001000NRG23071220220103277 07/12/2022 MR BALVEER SINGH 3502001WL009361 MR BALVEER SINGH 00354 PUNB0063900 2556 2556 Processed 10/12/2022 7064894465 Mr. BALVEER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
3 CHAKRATA UT-02-001-035-001/103
(Burayala) 		3502001000NRG23071220220103278 07/12/2022 MR SURET SINGH 3502001WL009361 MR SURET SINGH 00354 PUNB0063900 2556 2556 Processed 10/12/2022 7064894464 SURAT SINGH S/O SH. KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
4 CHAKRATA UT-02-001-031-002/4
(Penuwa) 		3502001000NRG23071220220103345 07/12/2022 MR MAHINDER SINGH CHAUHAN 3502001WL009362 MR MAHINDER SINGH CHAUHAN 00354 PUNB0088600 2556 2556 Processed 10/12/2022 7064894441 MAHENDRA SINGH CHAVHAN S/O MR KALI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 CHAKRATA UT-02-001-033-001/19
(Bayla) 		3502001000NRG23071220220103239 07/12/2022 MR AMAR SINGH 3502001WL009358 MR AMAR SINGH 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064894429 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
6 CHAKRATA UT-02-001-033-001/3
(Bayla) 		3502001000NRG23071220220103249 07/12/2022 Mr. Suppa 3502001WL009358 Mr. Suppa 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064894470 SUPPA SO DHAN SINGH UNION BANK OF INDIA(508500)
7 CHAKRATA UT-02-001-033-001/30
(Bayla) 		3502001000NRG23071220220103250 07/12/2022 MR GAJAI SINGH 3502001WL009358 MR GAJAI SINGH 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064894473 GAJAI SINGH S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-033-001/31
(Bayla) 		3502001000NRG23071220220103251 07/12/2022 MR SATPAL 3502001WL009358 MR SATPAL 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064894471 SATPAL S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-033-001/53
(Bayla) 		3502001000NRG23071220220103253 07/12/2022 Mr. MADHU RAM 3502001WL009358 Mr. MADHU RAM 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064894472 MADHU RAM SO DILIYA BANK OF BARODA(606985)
10 CHAKRATA UT-02-001-038-001/27
(Begi) 		3502001000NRG23071220220103689 07/12/2022 MR DAYA RAM 3502001WL009391 MR DAYA RAM 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064894469 DAYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
11 CHAKRATA UT-02-001-009-001/100
(Kunen) 		3502001000NRG23071220220103451 07/12/2022 Mr. Mahaveer Singh 3502001WL009371 Mr. Mahaveer Singh 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894424 MAHAVEER DINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-009-001/113
(Kunen) 		3502001000NRG23071220220103452 07/12/2022 MR TIREPAN SINGH 3502001WL009371 MR TIREPAN SINGH 00354 PUNB0145400 2130 2130 Processed 10/12/2022 7064894496 TIREPAN SINGH SO SUPA PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-009-001/18
(Kunen) 		3502001000NRG23071220220103453 07/12/2022 MRS SUJITA 3502001WL009371 MRS SUJITA 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894422 SUJITA W/O PREM SINGH RANA PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-009-001/70
(Kunen) 		3502001000NRG23071220220103455 07/12/2022 MRS SHARMILA 3502001WL009371 MRS SHARMILA 00354 PUNB0145400 2769 2769 Processed 10/12/2022 7064894500 SHARMILA DEVI WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-009-001/70
(Kunen) 		3502001000NRG23071220220103454 07/12/2022 ROSHAN SINGH 3502001WL009371 ROSHAN SINGH 00354 PUNB0145400 2769 2769 Processed 10/12/2022 7064894503 ROSHAN SINGH SO JUMAN SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-009-001/72
(Kunen) 		3502001000NRG23071220220103456 07/12/2022 MRS BALA DEVI 3502001WL009371 MRS BALA DEVI 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894502 BALMA DEVI WO MATBAR SINGH PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-009-001/74
(Kunen) 		3502001000NRG23071220220103457 07/12/2022 MR HUKAM SINGH 3502001WL009371 MR HUKAM SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894486 HUKAM SINGH SO SAR SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-009-001/77
(Kunen) 		3502001000NRG23071220220103458 07/12/2022 MR HARI SINGH 3502001WL009371 MR HARI SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894476 HARI SINGH SO JAGTU PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-009-001/77
(Kunen) 		3502001000NRG23071220220103459 07/12/2022 MRS GOODI DEVI 3502001WL009371 MRS GOODI DEVI 00354 PUNB0145400 852 852 Processed 10/12/2022 7064894498 GUDDI DEVI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-009-001/88
(Kunen) 		3502001000NRG23071220220103460 07/12/2022 MR RAJENDER SINGH 3502001WL009371 MR RAJENDER SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894495 RAJENRA SINGH SO MADHU SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-009-001/89
(Kunen) 		3502001000NRG23071220220103461 07/12/2022 MR BHAGAT SINGH 3502001WL009371 MR BHAGAT SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894482 BHAGAT SINGH S/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-009-001/91
(Kunen) 		3502001000NRG23071220220103462 07/12/2022 MR SHER SINGH 3502001WL009371 MR SHER SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894487 SHER SINGH SO GOPI CHAND PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-009-001/96
(Kunen) 		3502001000NRG23071220220103464 07/12/2022 MR ARJUN SINGH 3502001WL009371 MR ARJUN SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894423 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-009-001/98
(Kunen) 		3502001000NRG23071220220103465 07/12/2022 MR ROOP RAM 3502001WL009371 MR ROOP RAM 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894484 ROOP RAM AND NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-014-001/1
(Koti Kanasar) 		3502001000NRG23071220220103430 07/12/2022 NARAYAN CHAND 3502001WL009370 NARAYAN CHAND 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894474 NARAYAN CHAND SO KADIYA PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-014-001/14
(Koti Kanasar) 		3502001000NRG23071220220103431 07/12/2022 JAWAHAR SINGH 3502001WL009370 JAWAHAR SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894425 JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-014-001/144
(Koti Kanasar) 		3502001000NRG23071220220103433 07/12/2022 TEM SINGH 3502001WL009370 TEM SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894507 TEM SINGH S/O MURTI SINGH PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-014-001/145
(Koti Kanasar) 		3502001000NRG23071220220103434 07/12/2022 MATBAR SINGH 3502001WL009370 MATBAR SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894508 MATBAR SINGH S/O SUPA SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-014-001/15
(Koti Kanasar) 		3502001000NRG23071220220103435 07/12/2022 DEVI SINGH 3502001WL009370 DEVI SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894412 DEVI SINGH S/O AJMERU PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-014-001/161
(Koti Kanasar) 		3502001000NRG23071220220103436 07/12/2022 SURJAN SINGH 3502001WL009370 SURJAN SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894413 SURJAN SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-014-001/177
(Koti Kanasar) 		3502001000NRG23071220220103437 07/12/2022 VIKRAM 3502001WL009370 VIKRAM 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894414 VIKRAM SO SUPARAM PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-014-001/19
(Koti Kanasar) 		3502001000NRG23071220220103438 07/12/2022 SUPA SINGH 3502001WL009370 SUPA SINGH 00354 PUNB0145400 2556 2556 Rejected 10/12/2022 7064894510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHAKRATA UT-02-001-014-001/190
(Koti Kanasar) 		3502001000NRG23071220220103439 07/12/2022 MR SUNDRAM 3502001WL009370 MR SUNDRAM 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894426 SUND RAM PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-014-001/20
(Koti Kanasar) 		3502001000NRG23071220220103440 07/12/2022 BUDHO DEVI 3502001WL009370 BUDHO DEVI 00354 PUNB0145400 2556 2556 Rejected 10/12/2022 7064894509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CHAKRATA UT-02-001-014-001/202
(Koti Kanasar) 		3502001000NRG23071220220103441 07/12/2022 SURJAN SINGH 3502001WL009370 SURJAN SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894477 SURJAN SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-014-001/203
(Koti Kanasar) 		3502001000NRG23071220220103442 07/12/2022 RAN SINGH 3502001WL009370 RAN SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894511 RAN SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-014-001/21
(Koti Kanasar) 		3502001000NRG23071220220103443 07/12/2022 CHARAN SINGH 3502001WL009370 CHARAN SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894427 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-014-001/216
(Koti Kanasar) 		3502001000NRG23071220220103444 07/12/2022 GEETA DEVI 3502001WL009370 GEETA DEVI 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894506 GEETA DEVI WO MAN SINGH PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-014-001/239
(Koti Kanasar) 		3502001000NRG23071220220103445 07/12/2022 mr amit thapa 3502001WL009370 mr amit thapa 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894512 AMIT THAPA SO KUL BAHADUR PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-014-001/240
(Koti Kanasar) 		3502001000NRG23071220220103446 07/12/2022 SMT MANISHA DEVI 3502001WL009370 SMT MANISHA DEVI 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894485 MANISHA DEVI WO VIJAN SINGH PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-014-001/4
(Koti Kanasar) 		3502001000NRG23071220220103447 07/12/2022 SUPA RAM 3502001WL009370 SUPA RAM 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894505 SUPA RAM SO SADHU RAM PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-014-001/6
(Koti Kanasar) 		3502001000NRG23071220220103448 07/12/2022 SHOBHA RAM 3502001WL009370 SHOBHA RAM 00354 PUNB0145400 2556 2556 Rejected 10/12/2022 7064894415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CHAKRATA UT-02-001-014-001/60
(Koti Kanasar) 		3502001000NRG23071220220103449 07/12/2022 KUL BAHADUR 3502001WL009370 KUL BAHADUR 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894428 KUL BAHADUR PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-014-001/8
(Koti Kanasar) 		3502001000NRG23071220220103450 07/12/2022 TAK BAHADUR 3502001WL009370 TAK BAHADUR 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894480 TAK BAHADUR S/O JAS BAHADUR PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-017-001/60
(Kharoda) 		3502001000NRG23071220220103369 07/12/2022 MRS VIRMA DEVI 3502001WL009367 MRS VIRMA DEVI 00354 PUNB0145400 2769 2769 Processed 10/12/2022 7064894417 VIRMA DEVI WO JAYDAS PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-031-002/115
(Penuwa) 		3502001000NRG23071220220103327 07/12/2022 MR VINOD 3502001WL009362 MR VINOD 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894416 MR VINOD STATE BANK OF INDIA(508548)
47 CHAKRATA UT-02-001-035-002/71
(Burayala) 		3502001000NRG23071220220103319 07/12/2022 Mr. AJAB SINGH 3502001WL009361 Mr. AJAB SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894514 AJAB SINGH SO SEETA RAM PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-037-002/35
(Buhlad) 		3502001000NRG23071220220103266 07/12/2022 MR TILKU 3502001WL009360 MR TILKU 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894420 TILKU S/O FATIYA PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-037-002/38
(Buhlad) 		3502001000NRG23071220220103267 07/12/2022 MR KHIMA 3502001WL009360 MR KHIMA 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894490 KHIMA SO KEEDO PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-037-002/65
(Buhlad) 		3502001000NRG23071220220103268 07/12/2022 MR CHATAR SINGH 3502001WL009360 MR CHATAR SINGH 00354 PUNB0145400 426 426 Processed 10/12/2022 7064894419 CHATAR SINGH CHAUHAN BANK OF INDIA(508505)
51 CHAKRATA UT-02-001-037-002/66
(Buhlad) 		3502001000NRG23071220220103269 07/12/2022 MR VEER SINGH 3502001WL009360 MR VEER SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894488 VEER SINGH SO RUPA PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-037-002/81
(Buhlad) 		3502001000NRG23071220220103271 07/12/2022 MR MAHIYA 3502001WL009360 MR MAHIYA 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894493 MAHIYASORATTU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
53 CHAKRATA UT-02-001-037-002/89
(Buhlad) 		3502001000NRG23071220220103272 07/12/2022 MR KRIPALU 3502001WL009360 MR KRIPALU 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894489 KRIPALU SO SHERIYA PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-037-002/91
(Buhlad) 		3502001000NRG23071220220103273 07/12/2022 MR FAKEERU 3502001WL009360 MR FAKEERU 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894421 FAKEERU SO RATU PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-037-002/92
(Buhlad) 		3502001000NRG23071220220103276 07/12/2022 Baru Singh 3502001WL009360 Baru Singh 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894504 BARU SINGH PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-038-001/45
(Begi) 		3502001000NRG23071220220103690 07/12/2022 MRS SAVITA DEVI 3502001WL009391 MRS SAVITA DEVI 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894483 SAVITA WO SITA RAM PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-045-001/126
(Masak) 		3502001000NRG23071220220103490 07/12/2022 MR DASHU 3502001WL009373 MR DASHU 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894418 DASU SO SWARU PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-045-001/140
(Masak) 		3502001000NRG23071220220103491 07/12/2022 MR RAM SINGH 3502001WL009373 MR RAM SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894492 RAM SINGH SO BUDIYA PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-045-001/142
(Masak) 		3502001000NRG23071220220103492 07/12/2022 MR. BHOTIYA 3502001WL009373 MR. BHOTIYA 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894499 BHOTIYA S/O DALU PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-045-001/145
(Masak) 		3502001000NRG23071220220103493 07/12/2022 Mr Chatru 3502001WL009373 Mr Chatru 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894479 CHATRU S/O PUSU PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-045-001/175
(Masak) 		3502001000NRG23071220220103494 07/12/2022 MR JAGAT SINGH 3502001WL009373 MR JAGAT SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894497 JAGAT SO NANDIYA PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-045-001/46
(Masak) 		3502001000NRG23071220220103495 07/12/2022 MR DHANIYA 3502001WL009373 MR DHANIYA 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894491 DHANIYA SO BHADU PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-045-001/50
(Masak) 		3502001000NRG23071220220103496 07/12/2022 MR GULABU 3502001WL009373 MR GULABU 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894494 GULABU S/O BEERU PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-045-001/55
(Masak) 		3502001000NRG23071220220103498 07/12/2022 MR BIJU 3502001WL009373 MR BIJU 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894478 BIJU SO JEETU PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-045-001/57
(Masak) 		3502001000NRG23071220220103499 07/12/2022 MR CHHOTAY LAL 3502001WL009373 MR CHHOTAY LAL 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894475 CHHOTAY LAL S/O KEEDU PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-045-001/59
(Masak) 		3502001000NRG23071220220103500 07/12/2022 MR SALIYA 3502001WL009373 MR SALIYA 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894481 SALIYA S/O DOGARU PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-045-001/67
(Masak) 		3502001000NRG23071220220103501 07/12/2022 MR SEEBU 3502001WL009373 MR SEEBU 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894513 SHOBU PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-052-001/3
(Mughad) 		3502001000NRG23071220220103403 07/12/2022 MR MEHAR SINGH 3502001WL009368 MR MEHAR SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064894501 MEHAR SINGH SO CHETRAM PUNJAB NATIONAL BANK(508568)
SubTotal 144627 144627
69 CHAKRATA UT-02-001-041-001/76
(Bhatad) 		3502001000NRG23071220220103541 07/12/2022 MR BHUPENDRA chetri 3502001WL009376 MR BHUPENDRA chetri 00354 PUNB0916100 852 852 Processed 10/12/2022 7064894461 MR BHUPENDER CHHETRI STATE BANK OF INDIA(508548)
SubTotal 852 852
70 CHAKRATA UT-02-001-011-002/36
(Kerad) 		3502001000NRG23071220220103510 07/12/2022 MR MAYARAM 3502001WL009374 MR MAYARAM 00415 SBIN0006535 2130 2130 Processed 10/12/2022 7064894405 MR MAYA RAM STATE BANK OF INDIA(508548)
71 CHAKRATA UT-02-001-012-001/2
(Kistud) 		3502001000NRG23071220220103523 07/12/2022 MR JEET SINGH 3502001WL009375 MR JEET SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894430 MR JEET SINGH CHAUHAN STATE BANK OF INDIA(508548)
72 CHAKRATA UT-02-001-032-004/81
(Fanar) 		3502001000NRG23071220220103557 07/12/2022 Mr. PITAMBER SINGH 3502001WL009377 Mr. PITAMBER SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894409 MR PITAMBER SINGH STATE BANK OF INDIA(508548)
73 CHAKRATA UT-02-001-041-001/16
(Bhatad) 		3502001000NRG23071220220103527 07/12/2022 Mr. BALAM SINGH 3502001WL009376 Mr. BALAM SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894525 MR VALAM SINGH STATE BANK OF INDIA(508548)
74 CHAKRATA UT-02-001-041-001/4
(Bhatad) 		3502001000NRG23071220220103530 07/12/2022 Mr. CHARAN DAS 3502001WL009376 Mr. CHARAN DAS 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894529 MR CHARAN DAS STATE BANK OF INDIA(508548)
75 CHAKRATA UT-02-001-041-001/41
(Bhatad) 		3502001000NRG23071220220103531 07/12/2022 MR LAYAK RAM 3502001WL009376 MR LAYAK RAM 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894527 MR LAYAK RAM SHARMA STATE BANK OF INDIA(508548)
76 CHAKRATA UT-02-001-041-001/47
(Bhatad) 		3502001000NRG23071220220103533 07/12/2022 MR BIRNDRA SINGH 3502001WL009376 MR BIRNDRA SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894433 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
77 CHAKRATA UT-02-001-041-001/50
(Bhatad) 		3502001000NRG23071220220103534 07/12/2022 Mr. HARIMOHAN SHARMA 3502001WL009376 Mr. HARIMOHAN SHARMA 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894432 MR HARIMOHAN STATE BANK OF INDIA(508548)
78 CHAKRATA UT-02-001-041-001/59
(Bhatad) 		3502001000NRG23071220220103535 07/12/2022 Mr. CHANDRA MOHAN 3502001WL009376 Mr. CHANDRA MOHAN 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894468 MR CHANDRAMOHAN STATE BANK OF INDIA(508548)
79 CHAKRATA UT-02-001-041-001/60
(Bhatad) 		3502001000NRG23071220220103536 07/12/2022 Mrs. MALO 3502001WL009376 Mrs. MALO 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894407 MRS MALO STATE BANK OF INDIA(508548)
80 CHAKRATA UT-02-001-041-001/64
(Bhatad) 		3502001000NRG23071220220103538 07/12/2022 MR BALDEV SHARMA 3502001WL009376 MR BALDEV SHARMA 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894431 MR BALDEV SHARMA STATE BANK OF INDIA(508548)
81 CHAKRATA UT-02-001-041-001/68
(Bhatad) 		3502001000NRG23071220220103539 07/12/2022 MR SANJAY DUTT SAHRMA 3502001WL009376 MR SANJAY DUTT SAHRMA 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894528 MR SANJAY DUTT SHARMA STATE BANK OF INDIA(508548)
82 CHAKRATA UT-02-001-041-002/12
(Bhatad) 		3502001000NRG23071220220103749 07/12/2022 MRS BALMATI 3502001WL009397 MRS BALMATI 00415 SBIN0006535 852 852 Processed 10/12/2022 7064894403 MRS BELMATI DEVI STATE BANK OF INDIA(508548)
83 CHAKRATA UT-02-001-041-002/18
(Bhatad) 		3502001000NRG23071220220103815 07/12/2022 MR RAJVEER SINGH 3502001WL009402 MR RAJVEER SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894526 MR RAJVEER STATE BANK OF INDIA(508548)
84 CHAKRATA UT-02-001-041-002/34
(Bhatad) 		3502001000NRG23071220220103820 07/12/2022 MR RANVEER SINGH 3502001WL009402 MR RANVEER SINGH 00415 SBIN0006535 2130 2130 Processed 10/12/2022 7064894410 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
85 CHAKRATA UT-02-001-048-002/104
(Bhunad) 		3502001000NRG23071220220103829 07/12/2022 MR DOLAT SINGH 3502001WL009403 MR DOLAT SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894406 MR DAULAT SINGH STATE BANK OF INDIA(508548)
86 CHAKRATA UT-02-001-048-002/109
(Bhunad) 		3502001000NRG23071220220103833 07/12/2022 Mr. AUGAR SINGH 3502001WL009403 Mr. AUGAR SINGH 00415 SBIN0006535 2343 2343 Processed 10/12/2022 7064894466 Mr. OGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-048-002/117
(Bhunad) 		3502001000NRG23071220220103836 07/12/2022 Mr. BALI RAM 3502001WL009403 Mr. BALI RAM 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894516 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-048-002/137
(Bhunad) 		3502001000NRG23071220220103842 07/12/2022 MRS SANTOSHA DEVI 3502001WL009403 MRS SANTOSHA DEVI 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894517 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
89 CHAKRATA UT-02-001-048-002/35
(Bhunad) 		3502001000NRG23071220220103845 07/12/2022 MRS SUMITRA DEVI 3502001WL009403 MRS SUMITRA DEVI 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894260 MRS MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
90 CHAKRATA UT-02-001-048-002/94
(Bhunad) 		3502001000NRG23071220220103846 07/12/2022 Mr. BUDHI SINGH 3502001WL009403 Mr. BUDHI SINGH 00415 SBIN0006535 639 639 Processed 10/12/2022 7064894467 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
91 CHAKRATA UT-02-001-057-002/124
(Mundhol) 		3502001000NRG23061220220103087 07/12/2022 MR GYAN SINGH 3502001WL009342 MR GYAN SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894411 SANJU PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-058-002/17
(Mundhol) 		3502001000NRG23061220220103090 07/12/2022 Balak Ram 3502001WL009342 Balak Ram 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894523 MR BALAK RAM STATE BANK OF INDIA(508548)
93 CHAKRATA UT-02-001-058-002/25-A
(Mundhol) 		3502001000NRG23061220220103091 07/12/2022 MR. SANTPAL SINGH 3502001WL009342 MR. SANTPAL SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064894519 MR SANTPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 56658 56658
94 CHAKRATA UT-02-001-013-002/11
(Kota Taplad) 		3502001000NRG23071220220103784 07/12/2022 Mr. SURAT SINGH 3502001WL009401 Mr. SURAT SINGH 00415 SBIN0006805 2556 2556 Processed 10/12/2022 7064894521 MR SURAT SINGH STATE BANK OF INDIA(508548)
95 CHAKRATA UT-02-001-013-002/12
(Kota Taplad) 		3502001000NRG23071220220103786 07/12/2022 Mr. SHURVEER SINGH 3502001WL009401 Mr. SHURVEER SINGH 00415 SBIN0006805 1278 1278 Processed 10/12/2022 7064894520 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
96 CHAKRATA UT-02-001-013-002/18
(Kota Taplad) 		3502001000NRG23071220220103789 07/12/2022 Mr. SHYAM SINGH 3502001WL009401 Mr. SHYAM SINGH 00415 SBIN0006805 1278 1278 Processed 10/12/2022 7064894440 SHYAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-013-002/29
(Kota Taplad) 		3502001000NRG23071220220103793 07/12/2022 MR KRIPALU 3502001WL009401 MR KRIPALU 00415 SBIN0006805 2556 2556 Processed 10/12/2022 7064894404 MR KRIPALU STATE BANK OF INDIA(508548)
98 CHAKRATA UT-02-001-013-002/45
(Kota Taplad) 		3502001000NRG23071220220103798 07/12/2022 Mr. ANAND SINGH 3502001WL009401 Mr. ANAND SINGH 00415 SBIN0006805 1278 1278 Processed 10/12/2022 7064894438 MR ANAND SINGH STATE BANK OF INDIA(508548)
99 CHAKRATA UT-02-001-013-002/46
(Kota Taplad) 		3502001000NRG23071220220103799 07/12/2022 Mr. ARJUN SINGH 3502001WL009401 Mr. ARJUN SINGH 00415 SBIN0006805 1278 1278 Processed 10/12/2022 7064894439 MR ARJUN SINGH STATE BANK OF INDIA(508548)
100 CHAKRATA UT-02-001-013-002/47
(Kota Taplad) 		3502001000NRG23071220220103800 07/12/2022 Mrs. INDERA DEVI 3502001WL009401 Mrs. INDERA DEVI 00415 SBIN0006805 1278 1278 Processed 10/12/2022 7064894522 MRS INDA DEVI STATE BANK OF INDIA(508548)
101 CHAKRATA UT-02-001-013-002/49
(Kota Taplad) 		3502001000NRG23071220220103801 07/12/2022 Mr. DINESH KUMAR 3502001WL009401 Mr. DINESH KUMAR 00415 SBIN0006805 2769 2769 Processed 10/12/2022 7064894435 MR DINESH KUMAR STATE BANK OF INDIA(508548)
102 CHAKRATA UT-02-001-013-002/53
(Kota Taplad) 		3502001000NRG23071220220103802 07/12/2022 Reeta 3502001WL009401 Reeta 00415 SBIN0006805 1278 1278 Processed 10/12/2022 7064894261 REETADEVIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 CHAKRATA UT-02-001-013-002/55
(Kota Taplad) 		3502001000NRG23071220220103803 07/12/2022 Mrs. DARSHANI DEVI 3502001WL009401 Mrs. DARSHANI DEVI 00415 SBIN0006805 2556 2556 Processed 10/12/2022 7064894524 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
104 CHAKRATA UT-02-001-013-002/56
(Kota Taplad) 		3502001000NRG23071220220103804 07/12/2022 MR MAHAVEER SINGH 3502001WL009401 MR MAHAVEER SINGH 00415 SBIN0006805 1278 1278 Processed 10/12/2022 7064894437 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
105 CHAKRATA UT-02-001-013-002/58
(Kota Taplad) 		3502001000NRG23071220220103805 07/12/2022 Mr. ANIL KHANNA 3502001WL009401 Mr. ANIL KHANNA 00415 SBIN0006805 1278 1278 Processed 10/12/2022 7064894436 MR ANIL KHANNA STATE BANK OF INDIA(508548)
106 CHAKRATA UT-02-001-013-002/68
(Kota Taplad) 		3502001000NRG23071220220103807 07/12/2022 Mr. DHYANU DAS VARMA 3502001WL009401 Mr. DHYANU DAS VARMA 00415 SBIN0006805 1278 1278 Processed 10/12/2022 7064894434 MR DHYANU DAS VERMA STATE BANK OF INDIA(508548)
107 CHAKRATA UT-02-001-013-002/83
(Kota Taplad) 		3502001000NRG23071220220103809 07/12/2022 Shanti varma 3502001WL009401 Shanti varma 00415 SBIN0006805 2556 2556 Processed 10/12/2022 7064894518 MR SHANTI VERMA STATE BANK OF INDIA(508548)
108 CHAKRATA UT-02-001-073-001/99
(Sahiya) 		3502001000NRG23071220220103779 07/12/2022 MR ANIL 3502001WL009400 MR ANIL 00415 SBIN0006805 2769 2769 Processed 10/12/2022 7064894408 ANILNATHSOSANTUNATH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 27264 27264
109 CHAKRATA UT-02-001-035-002/118
(Burayala) 		3502001000NRG23071220220103304 07/12/2022 MR TEEKA RAM 3502001WL009361 MR TEEKA RAM 00415 SBIN0008001 2556 2556 Processed 10/12/2022 7064894515 TEEKA RAM JOSHI S O BHAWAN SINGH CANARA BANK(508532)
110 CHAKRATA UT-02-001-052-001/125
(Mughad) 		3502001000NRG23071220220103380 07/12/2022 MR PURAN SINGH 3502001WL009368 MR PURAN SINGH 00415 SBIN0008001 2556 2556 Processed 10/12/2022 7064894259 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
111 CHAKRATA UT-02-001-033-001/7
(Bayla) 		3502001000NRG23071220220103255 07/12/2022 MR PREM SINGH 3502001WL009358 MR PREM SINGH 00468 UBIN0560197 2556 2556 Processed 10/12/2022 7064894320 PREM SINGH CHAUHAN CANARA BANK(508532)
SubTotal 2556 2556
112 CHAKRATA UT-02-001-003-001/18
(Kandoi Bondar) 		3502001000NRG23071220220103704 07/12/2022 Mr. Bhagatu 3502001WL009393 Mr. Bhagatu 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894356 Mr. BHAGATU BHAGATU UTTARAKHAND GRAMIN BANK(607197)
113 CHAKRATA UT-02-001-003-001/18
(Kandoi Bondar) 		3502001000NRG23071220220103705 07/12/2022 Mr. JHAMO DEVI 3502001WL009393 Mr. JHAMO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894350 Mr. JHAMO DEVI W/O BHAGATU UTTARAKHAND GRAMIN BANK(607197)
114 CHAKRATA UT-02-001-003-001/39
(Kandoi Bondar) 		3502001000NRG23071220220103711 07/12/2022 BHAJJU 3502001WL009393 BHAJJU 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894388 Mr. BHAJU SINGH S/O LUYA UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-003-001/54
(Kandoi Bondar) 		3502001000NRG23071220220103714 07/12/2022 MR AMU 3502001WL009393 MR AMU 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894351 Mr. AMU S/O LUYA UTTARAKHAND GRAMIN BANK(607197)
116 CHAKRATA UT-02-001-003-001/57
(Kandoi Bondar) 		3502001000NRG23071220220103715 07/12/2022 MR NAVEEN 3502001WL009393 MR NAVEEN 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894354 Mr. NAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
117 CHAKRATA UT-02-001-003-001/57
(Kandoi Bondar) 		3502001000NRG23071220220103716 07/12/2022 MRS VENITA DEVI 3502001WL009393 MRS VENITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894343 Mrs. VINITA W/O NAVEEN UTTARAKHAND GRAMIN BANK(607197)
118 CHAKRATA UT-02-001-003-001/66
(Kandoi Bondar) 		3502001000NRG23071220220103717 07/12/2022 MR INDER VERMA 3502001WL009393 MR INDER VERMA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894379 Mr. INDER VERMA UTTARAKHAND GRAMIN BANK(607197)
119 CHAKRATA UT-02-001-003-002/51
(Kandoi Bondar) 		3502001000NRG23071220220103769 07/12/2022 Bhav Singh 3502001WL009398 Bhav Singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894387 Mr. BHAV SINGH S/O KEVLU UTTARAKHAND GRAMIN BANK(607197)
120 CHAKRATA UT-02-001-003-002/52
(Kandoi Bondar) 		3502001000NRG23071220220103770 07/12/2022 Mr. DHUMI 3502001WL009398 Mr. DHUMI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894402 Mr. DHOOM SINGH S/O MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
121 CHAKRATA UT-02-001-004-001/43
(Kandi chama gatha) 		3502001000NRG23071220220103699 07/12/2022 param singh 3502001WL009392 param singh 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064894268 Mr. PARAM SINGH S/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
122 CHAKRATA UT-02-001-011-001/111
(Kerad) 		3502001000NRG23071220220103367 07/12/2022 Mr. RAMESH 3502001WL009366 Mr. RAMESH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894332 MR RAMESH STATE BANK OF INDIA(508548)
123 CHAKRATA UT-02-001-011-002/162
(Kerad) 		3502001000NRG23071220220103503 07/12/2022 Mr. PATIYA 3502001WL009374 Mr. PATIYA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894345 Mr. PATIYA PATIYA UTTARAKHAND GRAMIN BANK(607197)
124 CHAKRATA UT-02-001-011-002/165
(Kerad) 		3502001000NRG23071220220103504 07/12/2022 MR RAMESH 3502001WL009374 MR RAMESH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894376 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
125 CHAKRATA UT-02-001-011-002/172
(Kerad) 		3502001000NRG23071220220103505 07/12/2022 Mr. RADHESHYAM 3502001WL009374 Mr. RADHESHYAM 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064894386 Mr. RADHE SHYAM UTTARAKHAND GRAMIN BANK(607197)
126 CHAKRATA UT-02-001-011-002/174
(Kerad) 		3502001000NRG23071220220103506 07/12/2022 MR MANDASS 3502001WL009374 MR MANDASS 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064894333 Mr. MAAN DASS UTTARAKHAND GRAMIN BANK(607197)
127 CHAKRATA UT-02-001-011-002/176
(Kerad) 		3502001000NRG23071220220103507 07/12/2022 MR CHATAR SINGH 3502001WL009374 MR CHATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894372 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
128 CHAKRATA UT-02-001-011-002/36-A
(Kerad) 		3502001000NRG23071220220103512 07/12/2022 Mr. RAYINU 3502001WL009374 Mr. RAYINU 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064894283 Mr. RAYANU RAYANU UTTARAKHAND GRAMIN BANK(607197)
129 CHAKRATA UT-02-001-011-002/41
(Kerad) 		3502001000NRG23071220220103513 07/12/2022 Mr. SASHIYA 3502001WL009374 Mr. SASHIYA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894282 Mr. SHASHEEYA . UTTARAKHAND GRAMIN BANK(607197)
130 CHAKRATA UT-02-001-011-002/64-A
(Kerad) 		3502001000NRG23071220220103514 07/12/2022 MR SAIN SINGH 3502001WL009374 MR SAIN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894452 MR SAIN SINGH STATE BANK OF INDIA(508548)
131 CHAKRATA UT-02-001-011-002/71
(Kerad) 		3502001000NRG23071220220103518 07/12/2022 Mr. Ramiya 3502001WL009374 Mr. Ramiya 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064894280 Mr. RAMIYA RAMIYA UTTARAKHAND GRAMIN BANK(607197)
132 CHAKRATA UT-02-001-011-002/72
(Kerad) 		3502001000NRG23071220220103519 07/12/2022 Mr. SABLA 3502001WL009374 Mr. SABLA 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064894342 Mr. SABLA SABLA UTTARAKHAND GRAMIN BANK(607197)
133 CHAKRATA UT-02-001-012-001/19
(Kistud) 		3502001000NRG23071220220103522 07/12/2022 Mr. CHANDAR SINGH 3502001WL009375 Mr. CHANDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894398 Mr. CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
134 CHAKRATA UT-02-001-023-001/118
(Jadi) 		3502001000NRG23071220220103351 07/12/2022 Mr. SANTRAM 3502001WL009364 Mr. SANTRAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894341 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
135 CHAKRATA UT-02-001-023-001/150
(Jadi) 		3502001000NRG23071220220103353 07/12/2022 Mr. Dharmendra Singh 3502001WL009364 Mr. Dharmendra Singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894323 Mr. DHARMENDRA . UTTARAKHAND GRAMIN BANK(607197)
136 CHAKRATA UT-02-001-029-001/24
(Nada) 		3502001000NRG23071220220103773 07/12/2022 Mr. Kripalu 3502001WL009399 Mr. Kripalu 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894401 Mr. KRIPALU S/O MADANU UTTARAKHAND GRAMIN BANK(607197)
137 CHAKRATA UT-02-001-029-001/39
(Nada) 		3502001000NRG23071220220103775 07/12/2022 Mr. Sundru 3502001WL009399 Mr. Sundru 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894339 Mr. SUNDRU SUNDRU UTTARAKHAND GRAMIN BANK(607197)
138 CHAKRATA UT-02-001-029-001/39
(Nada) 		3502001000NRG23071220220103776 07/12/2022 MRS UJLA DEVI 3502001WL009399 MRS UJLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894362 Mr. UJLA DEVI W/O SOONDARU UTTARAKHAND GRAMIN BANK(607197)
139 CHAKRATA UT-02-001-029-001/42
(Nada) 		3502001000NRG23071220220103777 07/12/2022 Mr. DHUMI 3502001WL009399 Mr. DHUMI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894262 Mr. DHOOMI S/O JALAMU UTTARAKHAND GRAMIN BANK(607197)
140 CHAKRATA UT-02-001-029-001/8
(Nada) 		3502001000NRG23071220220103778 07/12/2022 Mr. Jeet Ram 3502001WL009399 Mr. Jeet Ram 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894338 Mr. JEET RAM UTTARAKHAND GRAMIN BANK(607197)
141 CHAKRATA UT-02-001-032-002/12
(Fanar) 		3502001000NRG23071220220103260 07/12/2022 Mr. PREM LAL 3502001WL009359 Mr. PREM LAL 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064894353 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
142 CHAKRATA UT-02-001-032-003/37
(Fanar) 		3502001000NRG23071220220103547 07/12/2022 UDAY SINGH 3502001WL009377 UDAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894286 Mr. UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
143 CHAKRATA UT-02-001-032-003/42
(Fanar) 		3502001000NRG23071220220103548 07/12/2022 BHAGAT SINGH 3502001WL009377 BHAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894289 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
144 CHAKRATA UT-02-001-032-003/46
(Fanar) 		3502001000NRG23071220220103551 07/12/2022 Mr. SATPAL SINGH RANA 3502001WL009377 Mr. SATPAL SINGH RANA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894290 MR MR SATPAL STATE BANK OF INDIA(508548)
145 CHAKRATA UT-02-001-035-001/107
(Burayala) 		3502001000NRG23071220220103279 07/12/2022 MR RAN SINGH 3502001WL009361 MR RAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894366 Mr. RAN SINGH UTTARAKHAND GRAMIN BANK(607197)
146 CHAKRATA UT-02-001-035-001/113
(Burayala) 		3502001000NRG23071220220103280 07/12/2022 MR BALVEER SINGH 3502001WL009361 MR BALVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894442 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
147 CHAKRATA UT-02-001-035-001/12
(Burayala) 		3502001000NRG23071220220103282 07/12/2022 MR ATAR SINGH 3502001WL009361 MR ATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894269 MASTER SANDEEP CHAUHAN STATE BANK OF INDIA(508548)
148 CHAKRATA UT-02-001-035-001/13
(Burayala) 		3502001000NRG23071220220103283 07/12/2022 MR KISHER SINGH 3502001WL009361 MR KISHER SINGH 00479 SBIN0RRUTGB 2556 2556 Rejected 10/12/2022 7064894270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 CHAKRATA UT-02-001-035-001/2
(Burayala) 		3502001000NRG23071220220103291 07/12/2022 MR RANVIR 3502001WL009361 MR RANVIR 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894273 Mr. RANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
150 CHAKRATA UT-02-001-035-001/3
(Burayala) 		3502001000NRG23071220220103293 07/12/2022 MR JAGAT SINGH 3502001WL009361 MR JAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894367 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
151 CHAKRATA UT-02-001-035-001/3
(Burayala) 		3502001000NRG23071220220103294 07/12/2022 Mr. MATBAR SINGH 3502001WL009361 Mr. MATBAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894368 Mr. MATAVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
152 CHAKRATA UT-02-001-035-001/56
(Burayala) 		3502001000NRG23071220220103298 07/12/2022 MR MANIYA 3502001WL009361 MR MANIYA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894378 Mr. MANIYA . UTTARAKHAND GRAMIN BANK(607197)
153 CHAKRATA UT-02-001-035-001/60
(Burayala) 		3502001000NRG23071220220103301 07/12/2022 MR DHUM SINGH 3502001WL009361 MR DHUM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894272 MR DHUM SINGH STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-035-001/63
(Burayala) 		3502001000NRG23071220220103302 07/12/2022 Mr. TULSI 3502001WL009361 Mr. TULSI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894400 Mr. TULSI . . UTTARAKHAND GRAMIN BANK(607197)
155 CHAKRATA UT-02-001-035-001/64
(Burayala) 		3502001000NRG23071220220103303 07/12/2022 Mr. RATAN SINGH 3502001WL009361 Mr. RATAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894271 MR RATAN SINGH STATE BANK OF INDIA(508548)
156 CHAKRATA UT-02-001-035-002/122
(Burayala) 		3502001000NRG23071220220103305 07/12/2022 MR SANT RAM 3502001WL009361 MR SANT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894375 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
157 CHAKRATA UT-02-001-035-002/140
(Burayala) 		3502001000NRG23071220220103306 07/12/2022 MR SHYAM SINGH 3502001WL009361 MR SHYAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894377 MR SHYAM SINGH KHANNA STATE BANK OF INDIA(508548)
158 CHAKRATA UT-02-001-035-002/18
(Burayala) 		3502001000NRG23071220220103308 07/12/2022 Mr. MUNNADAS 3502001WL009361 Mr. MUNNADAS 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894277 Mr. MUNNADAS . . UTTARAKHAND GRAMIN BANK(607197)
159 CHAKRATA UT-02-001-035-002/19
(Burayala) 		3502001000NRG23071220220103309 07/12/2022 Mr. RATAN SINGH 3502001WL009361 Mr. RATAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894275 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
160 CHAKRATA UT-02-001-035-002/23
(Burayala) 		3502001000NRG23071220220103310 07/12/2022 MR DATTRAM 3502001WL009361 MR DATTRAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894371 Mr. DUTT RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
161 CHAKRATA UT-02-001-035-002/33
(Burayala) 		3502001000NRG23071220220103311 07/12/2022 Mr. BALIRAM 3502001WL009361 Mr. BALIRAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894276 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
162 CHAKRATA UT-02-001-035-002/35
(Burayala) 		3502001000NRG23071220220103312 07/12/2022 MR BHARU 3502001WL009361 MR BHARU 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894450 Mr. BHARU . UTTARAKHAND GRAMIN BANK(607197)
163 CHAKRATA UT-02-001-035-002/41
(Burayala) 		3502001000NRG23071220220103313 07/12/2022 MR MUSSA 3502001WL009361 MR MUSSA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894451 Mr. MUSA . UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-035-002/42
(Burayala) 		3502001000NRG23071220220103314 07/12/2022 Mrs. CHAITI DEVI 3502001WL009361 Mrs. CHAITI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894369 Mrs. CHAITI DEVI UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-035-002/47
(Burayala) 		3502001000NRG23071220220103315 07/12/2022 Mr. JAWAHAR SINGH 3502001WL009361 Mr. JAWAHAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894279 Mr. JAVAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-035-002/69
(Burayala) 		3502001000NRG23071220220103317 07/12/2022 Mr. SUNDAR RAM 3502001WL009361 Mr. SUNDAR RAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894370 Mr. SUNDAR RAM UTTARAKHAND GRAMIN BANK(607197)
167 CHAKRATA UT-02-001-035-002/72
(Burayala) 		3502001000NRG23071220220103320 07/12/2022 Mr. RANVIR SINGH 3502001WL009361 Mr. RANVIR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894274 Mr. RANVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
168 CHAKRATA UT-02-001-035-002/78
(Burayala) 		3502001000NRG23071220220103321 07/12/2022 MR VIJAY SINGH 3502001WL009361 MR VIJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894454 Mr. VIJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
169 CHAKRATA UT-02-001-035-002/90
(Burayala) 		3502001000NRG23071220220103323 07/12/2022 Mr. CHANDRU 3502001WL009361 Mr. CHANDRU 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894278 Mr. CHANDRU . . UTTARAKHAND GRAMIN BANK(607197)
170 CHAKRATA UT-02-001-035-002/94
(Burayala) 		3502001000NRG23071220220103324 07/12/2022 MR MATBAR 3502001WL009361 MR MATBAR 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894456 Mr. MATWAR SINGH S/O.MUSHA UTTARAKHAND GRAMIN BANK(607197)
171 CHAKRATA UT-02-001-041-001/10
(Bhatad) 		3502001000NRG23071220220103525 07/12/2022 Mr. GYANU DASS 3502001WL009376 Mr. GYANU DASS 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894285 Mr. GYAN DAS UTTARAKHAND GRAMIN BANK(607197)
172 CHAKRATA UT-02-001-041-001/3
(Bhatad) 		3502001000NRG23071220220103528 07/12/2022 Mr. SURESH 3502001WL009376 Mr. SURESH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894284 Mr. SURESH SURESH UTTARAKHAND GRAMIN BANK(607197)
173 CHAKRATA UT-02-001-041-001/43
(Bhatad) 		3502001000NRG23071220220103532 07/12/2022 Mr. MAHENDRA SINGH 3502001WL009376 Mr. MAHENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894281 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
174 CHAKRATA UT-02-001-041-001/62
(Bhatad) 		3502001000NRG23071220220103537 07/12/2022 MR NARESH SHARMA 3502001WL009376 MR NARESH SHARMA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894352 Mr. NARESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
175 CHAKRATA UT-02-001-041-002/17
(Bhatad) 		3502001000NRG23071220220103813 07/12/2022 Ludar Singh 3502001WL009402 Ludar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894397 Mr. LUDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
176 CHAKRATA UT-02-001-041-002/26
(Bhatad) 		3502001000NRG23071220220103816 07/12/2022 Mr. JAGAT SINGH 3502001WL009402 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064894292 MR MR JAGAT SINGH STATE BANK OF INDIA(508548)
177 CHAKRATA UT-02-001-041-002/30
(Bhatad) 		3502001000NRG23071220220103817 07/12/2022 Mr. ROOP RAM 3502001WL009402 Mr. ROOP RAM 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064894295 Mr. ROOP RAM UTTARAKHAND GRAMIN BANK(607197)
178 CHAKRATA UT-02-001-041-002/32
(Bhatad) 		3502001000NRG23071220220103818 07/12/2022 Ogar Singh 3502001WL009402 Ogar Singh 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064894399 MR OGAR SINGH STATE BANK OF INDIA(508548)
179 CHAKRATA UT-02-001-041-002/33
(Bhatad) 		3502001000NRG23071220220103819 07/12/2022 Ranveer Singh 3502001WL009402 Ranveer Singh 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064894288 MR RANVEER SINGH STATE BANK OF INDIA(508548)
180 CHAKRATA UT-02-001-041-002/38
(Bhatad) 		3502001000NRG23071220220103753 07/12/2022 Dinesh 3502001WL009397 Dinesh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894396 Mr. DINESH DINESH UTTARAKHAND GRAMIN BANK(607197)
181 CHAKRATA UT-02-001-041-002/39
(Bhatad) 		3502001000NRG23071220220103821 07/12/2022 Mr. MEJAR SINGH 3502001WL009402 Mr. MEJAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064894293 MR MEJAR SINGH STATE BANK OF INDIA(508548)
182 CHAKRATA UT-02-001-041-002/39
(Bhatad) 		3502001000NRG23071220220103822 07/12/2022 MRS VEERO DEVI 3502001WL009402 MRS VEERO DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064894331 Mrs. VEERO DEVI UTTARAKHAND GRAMIN BANK(607197)
183 CHAKRATA UT-02-001-041-002/45
(Bhatad) 		3502001000NRG23071220220103754 07/12/2022 Jaman Singh 3502001WL009397 Jaman Singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894294 MR JAMAN SINGH STATE BANK OF INDIA(508548)
184 CHAKRATA UT-02-001-041-002/63
(Bhatad) 		3502001000NRG23071220220103823 07/12/2022 Atar Singh 3502001WL009402 Atar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894291 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
185 CHAKRATA UT-02-001-041-002/64
(Bhatad) 		3502001000NRG23071220220103758 07/12/2022 Ramesh 3502001WL009397 Ramesh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894322 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
186 CHAKRATA UT-02-001-041-002/68
(Bhatad) 		3502001000NRG23071220220103761 07/12/2022 PIRMI DEVI 3502001WL009397 PIRMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894296 Mrs. PIRMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
187 CHAKRATA UT-02-001-041-002/68
(Bhatad) 		3502001000NRG23071220220103760 07/12/2022 Tola Singh 3502001WL009397 Tola Singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894287 MR TOLA RAM STATE BANK OF INDIA(508548)
188 CHAKRATA UT-02-001-041-003/65
(Bhatad) 		3502001000NRG23071220220103350 07/12/2022 MRS ANITA DEVI 3502001WL009363 MRS ANITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064894361 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
189 CHAKRATA UT-02-001-052-001/1
(Mughad) 		3502001000NRG23071220220103370 07/12/2022 OSHIYA 3502001WL009368 OSHIYA 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064894300 OSIYA SO MADHU PUNJAB NATIONAL BANK(508568)
190 CHAKRATA UT-02-001-052-001/100
(Mughad) 		3502001000NRG23071220220103371 07/12/2022 MR MAHENDRA SINGH 3502001WL009368 MR MAHENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894357 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
191 CHAKRATA UT-02-001-052-001/111
(Mughad) 		3502001000NRG23071220220103374 07/12/2022 Mr. DINESH 3502001WL009368 Mr. DINESH 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064894373 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
192 CHAKRATA UT-02-001-052-001/113
(Mughad) 		3502001000NRG23071220220103375 07/12/2022 Mr. PARAM SINGH 3502001WL009368 Mr. PARAM SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064894326 Mr. PARAM SINGH S/O DHYANU UTTARAKHAND GRAMIN BANK(607197)
193 CHAKRATA UT-02-001-052-001/121
(Mughad) 		3502001000NRG23071220220103376 07/12/2022 MR ATAR SINGH 3502001WL009368 MR ATAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064894449 ATTAR SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
194 CHAKRATA UT-02-001-052-001/122
(Mughad) 		3502001000NRG23071220220103377 07/12/2022 Mr. Bhagat Singh 3502001WL009368 Mr. Bhagat Singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894455 Mr. BHAGAT SINGH S/OKUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
195 CHAKRATA UT-02-001-052-001/124
(Mughad) 		3502001000NRG23071220220103379 07/12/2022 MR ANAND SINGH 3502001WL009368 MR ANAND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894444 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
196 CHAKRATA UT-02-001-052-001/126
(Mughad) 		3502001000NRG23071220220103381 07/12/2022 MR SURENDER SINGH 3502001WL009368 MR SURENDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894445 SURENDRA SINGH CHAUCHAN STATE BANK OF INDIA(508548)
197 CHAKRATA UT-02-001-052-001/127
(Mughad) 		3502001000NRG23071220220103382 07/12/2022 MR KALAM SINGH 3502001WL009368 MR KALAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894443 KALAM SINGH SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
198 CHAKRATA UT-02-001-052-001/129
(Mughad) 		3502001000NRG23071220220103384 07/12/2022 MR JAGTU 3502001WL009368 MR JAGTU 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064894447 Mr. JAGTU S/ O GUMANU UTTARAKHAND GRAMIN BANK(607197)
199 CHAKRATA UT-02-001-052-001/137
(Mughad) 		3502001000NRG23071220220103385 07/12/2022 MR SURESH SINGH 3502001WL009368 MR SURESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894458 SURESH SINGH S/O SARIYA PUNJAB NATIONAL BANK(508568)
200 CHAKRATA UT-02-001-052-001/14
(Mughad) 		3502001000NRG23071220220103386 07/12/2022 MR DHAN SINGH 3502001WL009368 MR DHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894334 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
201 CHAKRATA UT-02-001-052-001/146
(Mughad) 		3502001000NRG23071220220103387 07/12/2022 MR SINGHA 3502001WL009368 MR SINGHA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894446 Mr. SINGHA RAM UTTARAKHAND GRAMIN BANK(607197)
202 CHAKRATA UT-02-001-052-001/147
(Mughad) 		3502001000NRG23071220220103419 07/12/2022 MR PURAN SINGH 3502001WL009369 MR PURAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894457 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
203 CHAKRATA UT-02-001-052-001/166
(Mughad) 		3502001000NRG23071220220103389 07/12/2022 Mr. SHOORVIR SINGH 3502001WL009368 Mr. SHOORVIR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894391 Mr. SHOORVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
204 CHAKRATA UT-02-001-052-001/173
(Mughad) 		3502001000NRG23071220220103390 07/12/2022 Mr. KISHU 3502001WL009368 Mr. KISHU 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894359 Mr. KISHU S/O MANGTU UTTARAKHAND GRAMIN BANK(607197)
205 CHAKRATA UT-02-001-052-001/174
(Mughad) 		3502001000NRG23071220220103391 07/12/2022 Mr. DAULTU 3502001WL009368 Mr. DAULTU 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894358 Mr. DOULTU ... UTTARAKHAND GRAMIN BANK(607197)
206 CHAKRATA UT-02-001-052-001/177
(Mughad) 		3502001000NRG23071220220103392 07/12/2022 MR BHAGTU 3502001WL009368 MR BHAGTU 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894308 Mr. BHAGTU . . UTTARAKHAND GRAMIN BANK(607197)
207 CHAKRATA UT-02-001-052-001/180
(Mughad) 		3502001000NRG23071220220103393 07/12/2022 Mr. Munna Singh 3502001WL009368 Mr. Munna Singh 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064894460 MUNNA CHAUHAN S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
208 CHAKRATA UT-02-001-052-001/185
(Mughad) 		3502001000NRG23071220220103394 07/12/2022 MR CHEPNU 3502001WL009368 MR CHEPNU 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894384 Mr. CHEPANU S/O KESHARU UTTARAKHAND GRAMIN BANK(607197)
209 CHAKRATA UT-02-001-052-001/187
(Mughad) 		3502001000NRG23071220220103395 07/12/2022 Mr. TEMA 3502001WL009368 Mr. TEMA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894307 Mr. TEMA . ... UTTARAKHAND GRAMIN BANK(607197)
210 CHAKRATA UT-02-001-052-001/189
(Mughad) 		3502001000NRG23071220220103396 07/12/2022 MR MUNNA 3502001WL009368 MR MUNNA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894374 Mr. MUNNA . UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-052-001/2
(Mughad) 		3502001000NRG23071220220103398 07/12/2022 MR FAGEEYA 3502001WL009368 MR FAGEEYA 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064894309 Mr. FAGIYA . . UTTARAKHAND GRAMIN BANK(607197)
212 CHAKRATA UT-02-001-052-001/203
(Mughad) 		3502001000NRG23071220220103420 07/12/2022 MR GEMA SINGH 3502001WL009369 MR GEMA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894330 Mr. GEMMA SINGH UTTARAKHAND GRAMIN BANK(607197)
213 CHAKRATA UT-02-001-052-001/214
(Mughad) 		3502001000NRG23071220220103421 07/12/2022 Mr. AMAR SINGH 3502001WL009369 Mr. AMAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894316 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
214 CHAKRATA UT-02-001-052-001/26
(Mughad) 		3502001000NRG23071220220103401 07/12/2022 MR KALIYA 3502001WL009368 MR KALIYA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894325 Mr. KALIYA ... UTTARAKHAND GRAMIN BANK(607197)
215 CHAKRATA UT-02-001-052-001/27
(Mughad) 		3502001000NRG23071220220103402 07/12/2022 MR MONU 3502001WL009368 MR MONU 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894390 Mr. MANU . UTTARAKHAND GRAMIN BANK(607197)
216 CHAKRATA UT-02-001-052-001/30
(Mughad) 		3502001000NRG23071220220103404 07/12/2022 MR CHANDEN SINGH 3502001WL009368 MR CHANDEN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894328 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
217 CHAKRATA UT-02-001-052-001/31
(Mughad) 		3502001000NRG23071220220103422 07/12/2022 MR KIRPAL SINGH 3502001WL009369 MR KIRPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894364 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
218 CHAKRATA UT-02-001-052-001/31
(Mughad) 		3502001000NRG23071220220103423 07/12/2022 Mrs. LAXMI DEVI 3502001WL009369 Mrs. LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894311 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-052-001/33
(Mughad) 		3502001000NRG23071220220103405 07/12/2022 MR FATEH SINGH 3502001WL009368 MR FATEH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894360 MR FHATEH SINGH STATE BANK OF INDIA(508548)
220 CHAKRATA UT-02-001-052-001/36
(Mughad) 		3502001000NRG23071220220103424 07/12/2022 MR RATAN SINGH 3502001WL009369 MR RATAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894335 RATAN SINGH PUNJAB NATIONAL BANK(508568)
221 CHAKRATA UT-02-001-052-001/36
(Mughad) 		3502001000NRG23071220220103425 07/12/2022 MRS VINITA DEVI 3502001WL009369 MRS VINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894310 Mrs. VINITA DEVI W/O RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
222 CHAKRATA UT-02-001-052-001/39
(Mughad) 		3502001000NRG23071220220103426 07/12/2022 MR VIRENDERA SINGH 3502001WL009369 MR VIRENDERA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894324 Mr. BIRENDRA . UTTARAKHAND GRAMIN BANK(607197)
223 CHAKRATA UT-02-001-052-001/42
(Mughad) 		3502001000NRG23071220220103406 07/12/2022 MR CHAMAN SINGH 3502001WL009368 MR CHAMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894327 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
224 CHAKRATA UT-02-001-052-001/44
(Mughad) 		3502001000NRG23071220220103407 07/12/2022 KHONKRI 3502001WL009368 KHONKRI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894340 Mrs. KHANKRI UTTARAKHAND GRAMIN BANK(607197)
225 CHAKRATA UT-02-001-052-001/46
(Mughad) 		3502001000NRG23071220220103408 07/12/2022 MR BHAGTU 3502001WL009368 MR BHAGTU 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894392 Mr. BHAGTU . . UTTARAKHAND GRAMIN BANK(607197)
226 CHAKRATA UT-02-001-052-001/5
(Mughad) 		3502001000NRG23071220220103409 07/12/2022 MR DHUM SINGH 3502001WL009368 MR DHUM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894448 Mr. DHUM SINGH S/ O GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
227 CHAKRATA UT-02-001-052-001/50
(Mughad) 		3502001000NRG23071220220103410 07/12/2022 MR BAHADUR SINGH 3502001WL009368 MR BAHADUR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894389 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
228 CHAKRATA UT-02-001-052-001/6
(Mughad) 		3502001000NRG23071220220103412 07/12/2022 MR KALYAN SINGH 3502001WL009368 MR KALYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894319 MR KALYAN SINGH STATE BANK OF INDIA(508548)
229 CHAKRATA UT-02-001-052-001/72
(Mughad) 		3502001000NRG23071220220103414 07/12/2022 MR HUKAM SINGH 3502001WL009368 MR HUKAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894365 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
230 CHAKRATA UT-02-001-052-001/77
(Mughad) 		3502001000NRG23071220220103415 07/12/2022 Mr. KALI 3502001WL009368 Mr. KALI 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064894329 Mr. KALI . UTTARAKHAND GRAMIN BANK(607197)
231 CHAKRATA UT-02-001-052-001/80
(Mughad) 		3502001000NRG23071220220103428 07/12/2022 MR CHANDER SINGH 3502001WL009369 MR CHANDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894382 Mr. CHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-052-001/80
(Mughad) 		3502001000NRG23071220220103429 07/12/2022 MRS KAVITA DEVI 3502001WL009369 MRS KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894459 Mr. KAVITA . UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-052-001/90
(Mughad) 		3502001000NRG23071220220103418 07/12/2022 MR MATBEER SINGH 3502001WL009368 MR MATBEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894314 Mr. MATBER SINGH UTTARAKHAND GRAMIN BANK(607197)
234 CHAKRATA UT-02-001-055-002/50
(Myuda) 		3502001000NRG23071220220103720 07/12/2022 MR MANOJ 3502001WL009394 MR MANOJ 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064894346 MR MANOJ STATE BANK OF INDIA(508548)
235 CHAKRATA UT-02-001-055-002/87
(Myuda) 		3502001000NRG23071220220103721 07/12/2022 Mrs. SAROJ DEVI 3502001WL009394 Mrs. SAROJ DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064894355 Mrs. SAROJ W/O SURESH UTTARAKHAND GRAMIN BANK(607197)
236 CHAKRATA UT-02-001-058-002/10
(Mundhol) 		3502001000NRG23061220220103089 07/12/2022 MR. Gulab Singh 3502001WL009342 MR. Gulab Singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894381 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-058-002/29
(Mundhol) 		3502001000NRG23061220220103092 07/12/2022 MR KARAM CHAND 3502001WL009342 MR KARAM CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894337 Mr. KARAM CHAND UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-058-002/3
(Mundhol) 		3502001000NRG23061220220103094 07/12/2022 MRS SUMITRA 3502001WL009342 MRS SUMITRA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894453 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
239 CHAKRATA UT-02-001-058-002/31
(Mundhol) 		3502001000NRG23061220220103096 07/12/2022 MR GOPI CHAND 3502001WL009342 MR GOPI CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894385 Mr. GOPI CHAND UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-058-002/31
(Mundhol) 		3502001000NRG23061220220103095 07/12/2022 MR. Pratap Singh 3502001WL009342 MR. Pratap Singh 00479 SBIN0RRUTGB 2556 2556 Rejected 10/12/2022 7064894344 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 CHAKRATA UT-02-001-058-002/37
(Mundhol) 		3502001000NRG23061220220103097 07/12/2022 MRS. MADI DEVI 3502001WL009342 MRS. MADI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064894395 Mrs. MADI DEVI UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-068-001/131
(Lakhamandal) 		3502001000NRG23071220220103729 07/12/2022 MR KHAJAN 3502001WL009396 MR KHAJAN 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894265 Mr. KHAJAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-068-001/131
(Lakhamandal) 		3502001000NRG23071220220103730 07/12/2022 MRS ANITA 3502001WL009396 MRS ANITA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894348 Mrs. ANEETA . UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-068-001/135
(Lakhamandal) 		3502001000NRG23071220220103731 07/12/2022 MR RAJESH 3502001WL009396 MR RAJESH 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064894347 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-068-001/24
(Lakhamandal) 		3502001000NRG23071220220103737 07/12/2022 BRAHAMANAND 3502001WL009396 BRAHAMANAND 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064894267 Mr. BRAHMANAND S/O CHAND RAM UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-068-001/32
(Lakhamandal) 		3502001000NRG23071220220103738 07/12/2022 Mr. KAILASH 3502001WL009396 Mr. KAILASH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894263 Mr. KAILASH . . UTTARAKHAND GRAMIN BANK(607197)
247 CHAKRATA UT-02-001-068-001/53
(Lakhamandal) 		3502001000NRG23071220220103739 07/12/2022 RAJO DEVI 3502001WL009396 RAJO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894266 Mrs. RAJO . DEVI UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-068-001/98
(Lakhamandal) 		3502001000NRG23071220220103740 07/12/2022 MOHAN LAL 3502001WL009396 MOHAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894264 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-069-001/102
(Lavdi) 		3502001000NRG23071220220103722 07/12/2022 MR SANDEEP SINGH 3502001WL009395 MR SANDEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894380 Mr. SANDEEP SINGH S/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
250 CHAKRATA UT-02-001-069-001/86
(Lavdi) 		3502001000NRG23071220220103727 07/12/2022 MR Nepal Singh 3502001WL009395 MR Nepal Singh 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064894349 Mr. NEPAL SINGH S/O DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
251 CHAKRATA UT-02-001-070-001/10
(Lohari) 		3502001000NRG23071220220103466 07/12/2022 Mr. SADIYA 3502001WL009372 Mr. SADIYA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894321 Mr. SADIYA . UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-070-001/101
(Lohari) 		3502001000NRG23071220220103467 07/12/2022 Mr. DHARAM SINGH 3502001WL009372 Mr. DHARAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894394 DHARAMSINGHSONATTASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
253 CHAKRATA UT-02-001-070-001/105
(Lohari) 		3502001000NRG23071220220103468 07/12/2022 Mr. BARU SINGH RANA 3502001WL009372 Mr. BARU SINGH RANA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894312 Mr. BARU SINGH UTTARAKHAND GRAMIN BANK(607197)
254 CHAKRATA UT-02-001-070-001/106
(Lohari) 		3502001000NRG23071220220103469 07/12/2022 Mr. DHAYAN SINGH 3502001WL009372 Mr. DHAYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894297 Mr. DHYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
255 CHAKRATA UT-02-001-070-001/132
(Lohari) 		3502001000NRG23071220220103471 07/12/2022 MR GULABU 3502001WL009372 MR GULABU 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064894301 Mr. GULABU . . UTTARAKHAND GRAMIN BANK(607197)
256 CHAKRATA UT-02-001-070-001/148
(Lohari) 		3502001000NRG23071220220103472 07/12/2022 Mr. KISHAN SINGH 3502001WL009372 Mr. KISHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894393 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
257 CHAKRATA UT-02-001-070-001/150
(Lohari) 		3502001000NRG23071220220103473 07/12/2022 Mr. PRATAP SINGH 3502001WL009372 Mr. PRATAP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894305 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-070-001/155
(Lohari) 		3502001000NRG23071220220103474 07/12/2022 Mr. SHYAM SINGH 3502001WL009372 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894336 Mr. SHYAM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
259 CHAKRATA UT-02-001-070-001/17
(Lohari) 		3502001000NRG23071220220103475 07/12/2022 Mr. JAIPAL SINGH 3502001WL009372 Mr. JAIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894313 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
260 CHAKRATA UT-02-001-070-001/27
(Lohari) 		3502001000NRG23071220220103478 07/12/2022 Mr. DHARMU 3502001WL009372 Mr. DHARMU 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894318 Mr. DHARMU . . UTTARAKHAND GRAMIN BANK(607197)
261 CHAKRATA UT-02-001-070-001/27
(Lohari) 		3502001000NRG23071220220103479 07/12/2022 Mr. ETARU 3502001WL009372 Mr. ETARU 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894363 Mr. ETARU S/O DHARMU UTTARAKHAND GRAMIN BANK(607197)
262 CHAKRATA UT-02-001-070-001/34
(Lohari) 		3502001000NRG23071220220103480 07/12/2022 Mr. RAM SINGH 3502001WL009372 Mr. RAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894315 Mr. RAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
263 CHAKRATA UT-02-001-070-001/60
(Lohari) 		3502001000NRG23071220220103481 07/12/2022 Mr. PANCHIYA 3502001WL009372 Mr. PANCHIYA 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064894303 Mr. PANCHIYA . . UTTARAKHAND GRAMIN BANK(607197)
264 CHAKRATA UT-02-001-070-001/64
(Lohari) 		3502001000NRG23071220220103482 07/12/2022 SAVANU 3502001WL009372 SAVANU 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064894298 Mr. SAWNU . UTTARAKHAND GRAMIN BANK(607197)
265 CHAKRATA UT-02-001-070-001/66
(Lohari) 		3502001000NRG23071220220103483 07/12/2022 Dhaniya 3502001WL009372 Dhaniya 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064894306 Mr. DHANIYA . . UTTARAKHAND GRAMIN BANK(607197)
266 CHAKRATA UT-02-001-070-001/67
(Lohari) 		3502001000NRG23071220220103484 07/12/2022 Mr. DEEPU 3502001WL009372 Mr. DEEPU 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064894302 Mr. DEEPU . . UTTARAKHAND GRAMIN BANK(607197)
267 CHAKRATA UT-02-001-070-001/69
(Lohari) 		3502001000NRG23071220220103485 07/12/2022 Musha 3502001WL009372 Musha 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064894299 MUSHA S/O SAGARU PUNJAB NATIONAL BANK(508568)
268 CHAKRATA UT-02-001-070-001/73
(Lohari) 		3502001000NRG23071220220103487 07/12/2022 Viju 3502001WL009372 Viju 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064894317 Mr. BIJJU . . UTTARAKHAND GRAMIN BANK(607197)
269 CHAKRATA UT-02-001-070-001/80
(Lohari) 		3502001000NRG23071220220103488 07/12/2022 Mr. SARIYA 3502001WL009372 Mr. SARIYA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064894304 Mr. SARIYA . . UTTARAKHAND GRAMIN BANK(607197)
270 CHAKRATA UT-02-001-070-001/87
(Lohari) 		3502001000NRG23071220220103489 07/12/2022 Mr. SHIVRAM 3502001WL009372 Mr. SHIVRAM 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064894383 Mr. SHIV RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 397884 397884
271 CHAKRATA UT-02-001-033-001/15
(Bayla) 		3502001000NRG23071220220103234 07/12/2022 Ramesh 3502001WL009358 Ramesh 00691 IPOS0000001 2769 2769 Processed 10/12/2022 7064894463 RAMESH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
Total 663495 663495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_071222APB_FTO_119759 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 2769
2 CHAKRATA UT3502001_071222APB_FTO_119759 Punjab National Bank PUNB0063900 DAK PATHAR 5112
3 CHAKRATA UT3502001_071222APB_FTO_119759 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
4 CHAKRATA UT3502001_071222APB_FTO_119759 Punjab National Bank PUNB0145200 HATAL 15336
5 CHAKRATA UT3502001_071222APB_FTO_119759 Punjab National Bank PUNB0145400 KOTI KANASAR 144627
6 CHAKRATA UT3502001_071222APB_FTO_119759 Punjab National Bank PUNB0916100 BRINAD BASTIL 852
7 CHAKRATA UT3502001_071222APB_FTO_119759 State Bank of India SBIN0006535 TUINI 56658
8 CHAKRATA UT3502001_071222APB_FTO_119759 State Bank of India SBIN0006805 DAMTA 27264
9 CHAKRATA UT3502001_071222APB_FTO_119759 State Bank of India SBIN0008001 VIKAS NAGAR 5112
10 CHAKRATA UT3502001_071222APB_FTO_119759 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2556
11 CHAKRATA UT3502001_071222APB_FTO_119759 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 164223
12 CHAKRATA UT3502001_071222APB_FTO_119759 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 62835
13 CHAKRATA UT3502001_071222APB_FTO_119759 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 71781
14 CHAKRATA UT3502001_071222APB_FTO_119759 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 96489
15 CHAKRATA UT3502001_071222APB_FTO_119759 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Lakhamandal 2556
16 CHAKRATA UT3502001_071222APB_FTO_119759 India Post Payments Bank IPOS0000001 DEHRADUN 2769

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