Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:12 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_071023APB_FTO_78221
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-02-001-018-001/241
(Kharsi) 		3502001000NRG24071020230106189 07/10/2023 baru singh 3502001WL006362 baru singh 00089 CBIN0280285 460 460 Processed 01/11/2023 6895344035 BARU SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
2 CHAKRATA UT-02-001-018-001/334
(Kharsi) 		3502001000NRG24071020230106175 07/10/2023 RAJENDER SINGH 3502001WL006361 RAJENDER SINGH 00354 PUNB0063900 460 460 Processed 01/11/2023 6895344014 RAJENDRA SINGH CHAUHAN SO SH SANT RAM PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-027-001/74
(Dhoundha) 		3502001000NRG24071020230106071 07/10/2023 MR MUKESH SHARMA 3502001WL006357 MR MUKESH SHARMA 00354 PUNB0063900 460 460 Processed 01/11/2023 6895344015 MUKESH SHARMA SO SIYARAM SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
4 CHAKRATA UT-02-001-064-001/123
(Rajanu) 		3502001000NRG24071020230106332 07/10/2023 MR JAGAT SINGH 3502001WL006369 MR JAGAT SINGH 00354 PUNB0088600 690 690 Processed 01/11/2023 6895344013 JAGAT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
5 CHAKRATA UT-02-001-018-001/294
(Kharsi) 		3502001000NRG24071020230106168 07/10/2023 MR DHIRENDRA SINGH 3502001WL006361 MR DHIRENDRA SINGH 00354 PUNB0108200 460 460 Processed 01/11/2023 6895343854 DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-064-001/153
(Rajanu) 		3502001000NRG24071020230106340 07/10/2023 divya chauhan 3502001WL006369 divya chauhan 00354 PUNB0108200 920 920 Processed 01/11/2023 6895343855 DIVIYA CHAUHAN DO SURAT SINGH PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-064-001/16
(Rajanu) 		3502001000NRG24071020230106343 07/10/2023 MR THECHKU 3502001WL006369 MR THECHKU 00354 PUNB0108200 690 690 Processed 01/11/2023 6895344012 THECHKU SO KASRU PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
8 CHAKRATA UT-02-001-050-001/203
(Maletha) 		3502001000NRG24071020230106240 07/10/2023 RAVINA 3502001WL006365 RAVINA 00354 PUNB0132600 920 920 Processed 01/11/2023 6895343856 RAVINA D/O SINA DASS PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
9 CHAKRATA UT-02-001-014-001/136
(Koti Kanasar) 		3502001000NRG24071020230106191 07/10/2023 MAMTA 3502001WL006363 MAMTA 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343901 SMT MAMTA W/O RATTAN LAL PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-014-001/15
(Koti Kanasar) 		3502001000NRG24071020230106192 07/10/2023 DEVI SINGH 3502001WL006363 DEVI SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343987 DEVI SINGH S/O AJMERU PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-014-001/157
(Koti Kanasar) 		3502001000NRG24071020230106193 07/10/2023 GAJANDER SINGH 3502001WL006363 GAJANDER SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343985 GAJANDER SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-014-001/158
(Koti Kanasar) 		3502001000NRG24071020230106194 07/10/2023 MR KUNWAR SINGH 3502001WL006363 MR KUNWAR SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343988 KUNWAR SINGH S/ CHATTER SINGH PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-014-001/17
(Koti Kanasar) 		3502001000NRG24071020230106195 07/10/2023 RATAN SINGH 3502001WL006363 RATAN SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343981 RATAN SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-014-001/18
(Koti Kanasar) 		3502001000NRG24071020230106196 07/10/2023 NAG CHAND 3502001WL006363 NAG CHAND 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895344007 NAG CHAND PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-014-001/191
(Koti Kanasar) 		3502001000NRG24071020230106197 07/10/2023 GOVIND SINGH 3502001WL006363 GOVIND SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343868 GOVIND SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-014-001/201
(Koti Kanasar) 		3502001000NRG24071020230106198 07/10/2023 VIMLA DEVI 3502001WL006363 VIMLA DEVI 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343983 VIMLA DEVI W/O LATE PHOOL DASS PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-014-001/21
(Koti Kanasar) 		3502001000NRG24071020230106199 07/10/2023 CHARAN SINGH 3502001WL006363 CHARAN SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343861 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-014-001/217
(Koti Kanasar) 		3502001000NRG24071020230106200 07/10/2023 MRS SUMITRA DEVI 3502001WL006363 MRS SUMITRA DEVI 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343916 SUMITRA DEVI WO GANESH BIST PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-014-001/218
(Koti Kanasar) 		3502001000NRG24071020230106201 07/10/2023 MR FATEH SINGH 3502001WL006363 MR FATEH SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343860 MR FATEH SINGH RANA STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-014-001/221
(Koti Kanasar) 		3502001000NRG24071020230106202 07/10/2023 MR JAGAT SINGH 3502001WL006363 MR JAGAT SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895344010 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-014-001/224
(Koti Kanasar) 		3502001000NRG24071020230106203 07/10/2023 naro devi 3502001WL006363 naro devi 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343915 NARO DEVI W/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-014-001/35
(Koti Kanasar) 		3502001000NRG24071020230106204 07/10/2023 MR PURAN DASS 3502001WL006363 MR PURAN DASS 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343975 POORANDAS SO LAL SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-014-001/43
(Koti Kanasar) 		3502001000NRG24071020230106205 07/10/2023 CHANDAN SINGH 3502001WL006363 CHANDAN SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895344009 CHANDAN SINGH SO DHANI RAM SINGH PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-014-001/45
(Koti Kanasar) 		3502001000NRG24071020230106206 07/10/2023 MR ATAR SINGH 3502001WL006363 MR ATAR SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343864 ATAR SINGH SO DALEEP SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-014-001/48
(Koti Kanasar) 		3502001000NRG24071020230106207 07/10/2023 SHURVEER SINGH 3502001WL006363 SHURVEER SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343984 SHOORVEER SINGH AND ANEETA PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-014-001/49
(Koti Kanasar) 		3502001000NRG24071020230106208 07/10/2023 CHATAR SINGH 3502001WL006363 CHATAR SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343986 CHATAR SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-014-001/6
(Koti Kanasar) 		3502001000NRG24071020230106209 07/10/2023 SHOBHA RAM 3502001WL006363 SHOBHA RAM 00354 PUNB0145400 2760 2760 Rejected 01/11/2023 6895343982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CHAKRATA UT-02-001-014-002/105
(Koti Kanasar) 		3502001000NRG24071020230106397 07/10/2023 Jawahar Singh 3502001WL006373 Jawahar Singh 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343862 JAWAHAR SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-014-002/106
(Koti Kanasar) 		3502001000NRG24071020230106398 07/10/2023 JEET SINGH 3502001WL006373 JEET SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343924 JEET SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-014-002/109
(Koti Kanasar) 		3502001000NRG24071020230106399 07/10/2023 KESHAR SINGH 3502001WL006373 KESHAR SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343963 KESHAR SINGH SO TOLA RAM PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-014-002/111
(Koti Kanasar) 		3502001000NRG24071020230106401 07/10/2023 SUPA 3502001WL006373 SUPA 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343904 SUPA S/O DHIGA PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-014-002/113
(Koti Kanasar) 		3502001000NRG24071020230106402 07/10/2023 SANTRAM 3502001WL006373 SANTRAM 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343966 SANTRAM SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-014-002/115
(Koti Kanasar) 		3502001000NRG24071020230106367 07/10/2023 DHUM SINGH 3502001WL006371 DHUM SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343980 DHUM SINGH SO DAYARAM PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-014-002/116
(Koti Kanasar) 		3502001000NRG24071020230106368 07/10/2023 KARM SINGH 3502001WL006371 KARM SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343865 KARAM SINGH SO LAL S BANK OF BARODA(606985)
35 CHAKRATA UT-02-001-014-002/138
(Koti Kanasar) 		3502001000NRG24071020230106403 07/10/2023 MAHAVEER SINGH 3502001WL006373 MAHAVEER SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343967 MAHVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAKRATA UT-02-001-014-002/140
(Koti Kanasar) 		3502001000NRG24071020230106369 07/10/2023 MAHAVIR SINGH 3502001WL006371 MAHAVIR SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895344006 MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-014-002/172
(Koti Kanasar) 		3502001000NRG24071020230106404 07/10/2023 MOHAR SINGH 3502001WL006373 MOHAR SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343903 MOHAR SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-014-002/174
(Koti Kanasar) 		3502001000NRG24071020230106405 07/10/2023 MATBAR SINGH 3502001WL006373 MATBAR SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343965 MATBAR SINGH SO SHADHU SINGH PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-014-002/175
(Koti Kanasar) 		3502001000NRG24071020230106370 07/10/2023 SAMSHER SINGH 3502001WL006371 SAMSHER SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343970 SAMSHER SINGH SO SANTRAM PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-014-002/176
(Koti Kanasar) 		3502001000NRG24071020230106371 07/10/2023 VEER SINGH 3502001WL006371 VEER SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343923 VEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAKRATA UT-02-001-014-002/185
(Koti Kanasar) 		3502001000NRG24071020230106406 07/10/2023 SADHU SINGH 3502001WL006373 SADHU SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343857 SADHU SINGH PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-014-002/188
(Koti Kanasar) 		3502001000NRG24071020230106407 07/10/2023 SUNDEI 3502001WL006373 SUNDEI 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343964 SUNDEI WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-014-002/209
(Koti Kanasar) 		3502001000NRG24071020230106408 07/10/2023 BHAGAT SINGH 3502001WL006373 BHAGAT SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343979 BHAGAT SINGH SO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-014-003/169
(Koti Kanasar) 		3502001000NRG24071020230106409 07/10/2023 BEER SINGH 3502001WL006373 BEER SINGH 00354 PUNB0145400 230 230 Processed 01/11/2023 6895343989 BEER SINGH S/O DAL SINGH PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-014-003/236
(Koti Kanasar) 		3502001000NRG24071020230106410 07/10/2023 rakesh chauhan 3502001WL006373 rakesh chauhan 00354 PUNB0145400 230 230 Processed 01/11/2023 6895343922 RAKESH S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-014-003/67
(Koti Kanasar) 		3502001000NRG24071020230106411 07/10/2023 BHAGAT SINGH 3502001WL006373 BHAGAT SINGH 00354 PUNB0145400 230 230 Processed 01/11/2023 6895343968 BHAGAT SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-014-003/68
(Koti Kanasar) 		3502001000NRG24071020230106412 07/10/2023 GOVIND SINGH 3502001WL006373 GOVIND SINGH 00354 PUNB0145400 230 230 Processed 01/11/2023 6895344011 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-014-003/81
(Koti Kanasar) 		3502001000NRG24071020230106413 07/10/2023 geeta devi 3502001WL006373 geeta devi 00354 PUNB0145400 230 230 Processed 01/11/2023 6895343912 GEETA DEVI WO LATE KARAMCHAND PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-014-003/92
(Koti Kanasar) 		3502001000NRG24071020230106414 07/10/2023 Mr. SUNDRAM 3502001WL006373 Mr. SUNDRAM 00354 PUNB0145400 230 230 Rejected 01/11/2023 6895343969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 CHAKRATA UT-02-001-052-001/121
(Mughad) 		3502001000NRG24071020230106246 07/10/2023 MRS YASHODA DEVI 3502001WL006366 MRS YASHODA DEVI 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343977 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 CHAKRATA UT-02-001-052-001/180
(Mughad) 		3502001000NRG24071020230106252 07/10/2023 BHOOMI DEVI 3502001WL006366 BHOOMI DEVI 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343972 BHOOMI DEVI WO MUNNA SINGH PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-052-001/3
(Mughad) 		3502001000NRG24071020230106255 07/10/2023 MR MEHAR SINGH 3502001WL006366 MR MEHAR SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343919 MEHAR SINGH SO CHETRAM PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-064-001/106
(Rajanu) 		3502001000NRG24071020230106326 07/10/2023 MR RATAN SINGH 3502001WL006369 MR RATAN SINGH 00354 PUNB0145400 920 920 Processed 01/11/2023 6895343908 RATAN SINGH SO KAL SINGH PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-064-001/110
(Rajanu) 		3502001000NRG24071020230106327 07/10/2023 MR ATER SINGH 3502001WL006369 MR ATER SINGH 00354 PUNB0145400 690 690 Processed 01/11/2023 6895343911 ATER SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-064-001/111
(Rajanu) 		3502001000NRG24071020230106328 07/10/2023 MR LACHHI RAM 3502001WL006369 MR LACHHI RAM 00354 PUNB0145400 690 690 Processed 01/11/2023 6895343866 LACHI RAM PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-064-001/114
(Rajanu) 		3502001000NRG24071020230106330 07/10/2023 surender 3502001WL006369 surender 00354 PUNB0145400 920 920 Processed 01/11/2023 6895343921 SURENDER PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-064-001/122
(Rajanu) 		3502001000NRG24071020230106331 07/10/2023 MR KAWTIYA 3502001WL006369 MR KAWTIYA 00354 PUNB0145400 920 920 Processed 01/11/2023 6895343962 KAWTIYA SO DHAPA PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-064-001/134
(Rajanu) 		3502001000NRG24071020230106334 07/10/2023 JEETANDER 3502001WL006369 JEETANDER 00354 PUNB0145400 690 690 Processed 01/11/2023 6895343917 JITENDRA SO SALIYA PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-064-001/139
(Rajanu) 		3502001000NRG24071020230106335 07/10/2023 SHOBHA RAM 3502001WL006369 SHOBHA RAM 00354 PUNB0145400 690 690 Processed 01/11/2023 6895343991 SHOBHA RAM PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-064-001/15
(Rajanu) 		3502001000NRG24071020230106339 07/10/2023 MR. JAGAT RAM 3502001WL006369 MR. JAGAT RAM 00354 PUNB0145400 690 690 Processed 01/11/2023 6895343900 JAGAT RAM S/O BALI RAM PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-064-001/154
(Rajanu) 		3502001000NRG24071020230106341 07/10/2023 amit chauhan 3502001WL006369 amit chauhan 00354 PUNB0145400 460 460 Processed 01/11/2023 6895343906 Mr. AMIT CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-064-001/154
(Rajanu) 		3502001000NRG24071020230106342 07/10/2023 babita chauhan 3502001WL006369 babita chauhan 00354 PUNB0145400 920 920 Processed 01/11/2023 6895343973 Mrs. BABITA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-064-001/17
(Rajanu) 		3502001000NRG24071020230106344 07/10/2023 MR RETHU 3502001WL006369 MR RETHU 00354 PUNB0145400 690 690 Processed 01/11/2023 6895343918 RITHU SO RATIYA PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-064-001/28
(Rajanu) 		3502001000NRG24071020230106345 07/10/2023 MR RAM SINGH 3502001WL006369 MR RAM SINGH 00354 PUNB0145400 920 920 Processed 01/11/2023 6895343859 RAM SINGH PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-064-001/31
(Rajanu) 		3502001000NRG24071020230106349 07/10/2023 MR CHET RAM 3502001WL006369 MR CHET RAM 00354 PUNB0145400 920 920 Rejected 01/11/2023 6895343870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 CHAKRATA UT-02-001-064-001/35
(Rajanu) 		3502001000NRG24071020230106350 07/10/2023 MR. JAI PAL SINGH 3502001WL006369 MR. JAI PAL SINGH 00354 PUNB0145400 920 920 Processed 01/11/2023 6895344008 Mr. JAIPAL SINGH S/O JEETRAM UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-064-001/43
(Rajanu) 		3502001000NRG24071020230106351 07/10/2023 MR SABAL SINGH 3502001WL006369 MR SABAL SINGH 00354 PUNB0145400 690 690 Processed 01/11/2023 6895343990 SABAL SINGH SO MADIYA PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-064-001/46
(Rajanu) 		3502001000NRG24071020230106353 07/10/2023 MR DHAN SINGH 3502001WL006369 MR DHAN SINGH 00354 PUNB0145400 920 920 Processed 01/11/2023 6895343994 DHAN SINGH PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-064-001/47
(Rajanu) 		3502001000NRG24071020230106354 07/10/2023 MR RAM SINGH 3502001WL006369 MR RAM SINGH 00354 PUNB0145400 920 920 Processed 01/11/2023 6895344022 RAM SINGH PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-064-001/48
(Rajanu) 		3502001000NRG24071020230106355 07/10/2023 MR JEET SINGH 3502001WL006369 MR JEET SINGH 00354 PUNB0145400 920 920 Processed 01/11/2023 6895343992 JEET SINGH PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-064-001/49
(Rajanu) 		3502001000NRG24071020230106356 07/10/2023 MR GOPI CHAND 3502001WL006369 MR GOPI CHAND 00354 PUNB0145400 920 920 Processed 01/11/2023 6895343909 GOPI CHAND SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-064-001/5
(Rajanu) 		3502001000NRG24071020230106357 07/10/2023 MR JEETU 3502001WL006369 MR JEETU 00354 PUNB0145400 920 920 Processed 01/11/2023 6895343910 JEETU SO DHANU PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-064-001/59
(Rajanu) 		3502001000NRG24071020230106358 07/10/2023 MR. JETHU 3502001WL006369 MR. JETHU 00354 PUNB0145400 920 920 Processed 01/11/2023 6895343974 JETHU SO DHAPA PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-064-001/6
(Rajanu) 		3502001000NRG24071020230106359 07/10/2023 MR BHAGTU 3502001WL006369 MR BHAGTU 00354 PUNB0145400 690 690 Processed 01/11/2023 6895343899 BHAGATU PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-064-001/8
(Rajanu) 		3502001000NRG24071020230106360 07/10/2023 MR TOLA RAM 3502001WL006369 MR TOLA RAM 00354 PUNB0145400 2530 2530 Processed 01/11/2023 6895344005 TOLA RAM SO KHANKARU PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-075-001/102
(Hartad Santad) 		3502001000NRG24071020230106131 07/10/2023 MR DIWAN SINGH 3502001WL006359 MR DIWAN SINGH 00354 PUNB0145400 2760 2760 Rejected 01/11/2023 6895343863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 CHAKRATA UT-02-001-075-001/104
(Hartad Santad) 		3502001000NRG24071020230106132 07/10/2023 MR ANT RAM 3502001WL006359 MR ANT RAM 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343907 ANT RAM PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-075-001/27
(Hartad Santad) 		3502001000NRG24071020230106133 07/10/2023 MR SAM SINGH 3502001WL006359 MR SAM SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343913 SAM SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-075-001/28
(Hartad Santad) 		3502001000NRG24071020230106147 07/10/2023 MR KESHAR SINGH 3502001WL006360 MR KESHAR SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343914 KESHAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-075-001/29
(Hartad Santad) 		3502001000NRG24071020230106135 07/10/2023 MR MEHAR SINGH 3502001WL006359 MR MEHAR SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343867 MEHAR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-075-001/34
(Hartad Santad) 		3502001000NRG24071020230106137 07/10/2023 MR JEET SINGH 3502001WL006359 MR JEET SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343902 JEETSINGHCHAUHANSORANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
82 CHAKRATA UT-02-001-075-001/4
(Hartad Santad) 		3502001000NRG24071020230106138 07/10/2023 MR SANT RAM 3502001WL006359 MR SANT RAM 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343961 SANT RAM S/O PUSHU PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-075-001/40
(Hartad Santad) 		3502001000NRG24071020230106139 07/10/2023 MR SARDAR SINGH 3502001WL006359 MR SARDAR SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343869 SARDAR SINGH CANARA BANK(508532)
84 CHAKRATA UT-02-001-075-001/54
(Hartad Santad) 		3502001000NRG24071020230106140 07/10/2023 PARVEEN SINGH 3502001WL006359 PARVEEN SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343920 PRAVEEN SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-075-001/55
(Hartad Santad) 		3502001000NRG24071020230106141 07/10/2023 MR DHAN SINGH 3502001WL006359 MR DHAN SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343898 DHAN SINGH S/O MOHER SINGH PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-075-001/57
(Hartad Santad) 		3502001000NRG24071020230106142 07/10/2023 MR CHANDER SINGH 3502001WL006359 MR CHANDER SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343858 CHANDERSINGHSOSHAYAMCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
87 CHAKRATA UT-02-001-075-001/58
(Hartad Santad) 		3502001000NRG24071020230106143 07/10/2023 MR GUMAN SINGH 3502001WL006359 MR GUMAN SINGH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343905 GUMANSINGHSOSHYAMCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
88 CHAKRATA UT-02-001-075-001/71
(Hartad Santad) 		3502001000NRG24071020230106144 07/10/2023 MR KATKU 3502001WL006359 MR KATKU 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343971 KATKU SO BHADU PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-075-001/72
(Hartad Santad) 		3502001000NRG24071020230106145 07/10/2023 MR BAISAKU 3502001WL006359 MR BAISAKU 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343976 BAISAKU SO KATKU PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-075-001/73
(Hartad Santad) 		3502001000NRG24071020230106149 07/10/2023 MR RAMESH 3502001WL006360 MR RAMESH 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343993 RAMESH SO KATAKU PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-075-001/94
(Hartad Santad) 		3502001000NRG24071020230106146 07/10/2023 MR SUN DAS 3502001WL006359 MR SUN DAS 00354 PUNB0145400 2760 2760 Processed 01/11/2023 6895343978 SUN DAS SO MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 170890 170890
92 CHAKRATA UT-02-001-018-001/11
(Kharsi) 		3502001000NRG24071020230106185 07/10/2023 JAYPAL SINGH 3502001WL006362 JAYPAL SINGH 00354 PUNB0146200 460 460 Processed 01/11/2023 6895343955 JAIPAL SINGH S/O- NAIN SINGH PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-018-001/16
(Kharsi) 		3502001000NRG24071020230106150 07/10/2023 MR. AMAR SINGH 3502001WL006361 MR. AMAR SINGH 00354 PUNB0146200 460 460 Processed 01/11/2023 6895343956 AMERSINGHSOTULARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
94 CHAKRATA UT-02-001-018-001/17
(Kharsi) 		3502001000NRG24071020230106151 07/10/2023 SARDAR SINGH 3502001WL006361 SARDAR SINGH 00354 PUNB0146200 460 460 Processed 01/11/2023 6895343959 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-018-001/173
(Kharsi) 		3502001000NRG24071020230106152 07/10/2023 MR SANJU 3502001WL006361 MR SANJU 00354 PUNB0146200 460 460 Processed 01/11/2023 6895343999 SANJU S-O RAM LAL PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-018-001/198
(Kharsi) 		3502001000NRG24071020230106153 07/10/2023 dinesh singh 3502001WL006361 dinesh singh 00354 PUNB0146200 460 460 Processed 01/11/2023 6895344000 DINESH SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-018-001/215
(Kharsi) 		3502001000NRG24071020230106157 07/10/2023 VIDESH CHAUHAN 3502001WL006361 VIDESH CHAUHAN 00354 PUNB0146200 460 460 Processed 01/11/2023 6895344004 Mr. VIDESH CHAUHAN, S/O MATVAR SINGH INDIAN BANK(607105)
98 CHAKRATA UT-02-001-018-001/216
(Kharsi) 		3502001000NRG24071020230106158 07/10/2023 MRS URMILA DEVI 3502001WL006361 MRS URMILA DEVI 00354 PUNB0146200 460 460 Rejected 01/11/2023 6895343958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 CHAKRATA UT-02-001-018-001/217
(Kharsi) 		3502001000NRG24071020230106159 07/10/2023 JAIVEER SINGH CHAUHAN 3502001WL006361 JAIVEER SINGH CHAUHAN 00354 PUNB0146200 460 460 Processed 01/11/2023 6895344003 JAIVEER SINGH CHAUHAN S/O SINHA SINGH PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-018-001/220
(Kharsi) 		3502001000NRG24071020230106161 07/10/2023 kundan singh 3502001WL006361 kundan singh 00354 PUNB0146200 460 460 Processed 01/11/2023 6895343960 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
101 CHAKRATA UT-02-001-018-001/226
(Kharsi) 		3502001000NRG24071020230106163 07/10/2023 MR KANTI 3502001WL006361 MR KANTI 00354 PUNB0146200 460 460 Processed 01/11/2023 6895344001 KANTI SHAH S/O- NAIN SINGH PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-018-001/23
(Kharsi) 		3502001000NRG24071020230106188 07/10/2023 MR. SARAN SINGH 3502001WL006362 MR. SARAN SINGH 00354 PUNB0146200 460 460 Processed 01/11/2023 6895343954 SHARAN SINGH PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-018-001/266
(Kharsi) 		3502001000NRG24071020230106165 07/10/2023 MRS SHANTI SHAH 3502001WL006361 MRS SHANTI SHAH 00354 PUNB0146200 460 460 Rejected 01/11/2023 6895344002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 CHAKRATA UT-02-001-018-001/28
(Kharsi) 		3502001000NRG24071020230106166 07/10/2023 Mr. Dharam Singh 3502001WL006361 Mr. Dharam Singh 00354 PUNB0146200 460 460 Processed 01/11/2023 6895343953 DHARAM SINGH S-O BHOTU PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-018-001/28
(Kharsi) 		3502001000NRG24071020230106167 07/10/2023 ROSHANI DEVI 3502001WL006361 ROSHANI DEVI 00354 PUNB0146200 460 460 Processed 01/11/2023 6895344020 ROSHANI DEVI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-018-001/295
(Kharsi) 		3502001000NRG24071020230106170 07/10/2023 MR PURAN SINGH 3502001WL006361 MR PURAN SINGH 00354 PUNB0146200 460 460 Processed 01/11/2023 6895343995 PURAN SINGH S/O- NARAYAN CHAND PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-018-001/296
(Kharsi) 		3502001000NRG24071020230106172 07/10/2023 MR VIKRAM SINGH 3502001WL006361 MR VIKRAM SINGH 00354 PUNB0146200 460 460 Processed 01/11/2023 6895344018 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAKRATA UT-02-001-018-001/309
(Kharsi) 		3502001000NRG24071020230106174 07/10/2023 MR AJBEER SINGH 3502001WL006361 MR AJBEER SINGH 00354 PUNB0146200 460 460 Processed 01/11/2023 6895343996 AJVEER SINGH PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-018-001/42
(Kharsi) 		3502001000NRG24071020230106178 07/10/2023 MR GOPAL SINFGH 3502001WL006361 MR GOPAL SINFGH 00354 PUNB0146200 460 460 Processed 01/11/2023 6895344016 GOPAL SINGH S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-018-001/46
(Kharsi) 		3502001000NRG24071020230106179 07/10/2023 MR VIRENDER SINGH 3502001WL006361 MR VIRENDER SINGH 00354 PUNB0146200 460 460 Processed 01/11/2023 6895344017 BIRENDRA SINGH S/O SUPPA SINGH PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-018-001/63
(Kharsi) 		3502001000NRG24071020230106180 07/10/2023 Mr. Keshar Singh 3502001WL006361 Mr. Keshar Singh 00354 PUNB0146200 460 460 Processed 01/11/2023 6895343997 KESHAR SINGH S/O- SANTRAM PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-018-001/63
(Kharsi) 		3502001000NRG24071020230106181 07/10/2023 Mrs. Sunita Devi 3502001WL006361 Mrs. Sunita Devi 00354 PUNB0146200 460 460 Processed 01/11/2023 6895344019 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-018-001/66
(Kharsi) 		3502001000NRG24071020230106182 07/10/2023 Mrs. Beena Devi 3502001WL006361 Mrs. Beena Devi 00354 PUNB0146200 460 460 Processed 01/11/2023 6895343957 BEENA DEVI W/O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-018-001/77
(Kharsi) 		3502001000NRG24071020230106183 07/10/2023 Mr. Khajan Singh 3502001WL006361 Mr. Khajan Singh 00354 PUNB0146200 460 460 Processed 01/11/2023 6895343998 KHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10580 10580
115 CHAKRATA UT-02-001-025-001/100
(Dashu) 		3502001000NRG24071020230106014 07/10/2023 MRS NISHA DEVI 3502001WL006356 MRS NISHA DEVI 00354 PUNB0312800 1380 1380 Processed 01/11/2023 6895344027 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAKRATA UT-02-001-027-001/17
(Dhoundha) 		3502001000NRG24071020230106039 07/10/2023 MS KAMO DEVI 3502001WL006357 MS KAMO DEVI 00354 PUNB0312800 460 460 Processed 01/11/2023 6895344026 KAMO DEVI PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-027-001/18
(Dhoundha) 		3502001000NRG24071020230106041 07/10/2023 VIMLA DEVI 3502001WL006357 VIMLA DEVI 00354 PUNB0312800 460 460 Processed 01/11/2023 6895344033 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 CHAKRATA UT-02-001-027-001/62
(Dhoundha) 		3502001000NRG24071020230106061 07/10/2023 MAHAVEER 3502001WL006357 MAHAVEER 00354 PUNB0312800 460 460 Processed 01/11/2023 6895344031 MAHAVEER SHARMA PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-027-001/74
(Dhoundha) 		3502001000NRG24071020230106072 07/10/2023 MANJU SHARMA 3502001WL006357 MANJU SHARMA 00354 PUNB0312800 460 460 Processed 01/11/2023 6895343951 MANJU SHARMA WO MUKESH SHARMA PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-027-001/76
(Dhoundha) 		3502001000NRG24071020230106075 07/10/2023 SURMA DEVI 3502001WL006357 SURMA DEVI 00354 PUNB0312800 460 460 Processed 01/11/2023 6895344034 SURMA PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-027-001/82
(Dhoundha) 		3502001000NRG24071020230106076 07/10/2023 MR VIRENDER 3502001WL006357 MR VIRENDER 00354 PUNB0312800 460 460 Processed 01/11/2023 6895343950 VIRENDER PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-027-001/86
(Dhoundha) 		3502001000NRG24071020230106077 07/10/2023 sundar dass 3502001WL006357 sundar dass 00354 PUNB0312800 460 460 Processed 01/11/2023 6895343952 MR SUNDER DAS STATE BANK OF INDIA(508548)
123 CHAKRATA UT-02-001-050-001/224
(Maletha) 		3502001000NRG24071020230106241 07/10/2023 Param Das 3502001WL006365 Param Das 00354 PUNB0312800 920 920 Processed 01/11/2023 6895344024 PARAM DAS CANARA BANK(508532)
124 CHAKRATA UT-02-001-076-001/109
(Haja) 		3502001000NRG24071020230106085 07/10/2023 Billu 3502001WL006358 Billu 00354 PUNB0312800 1610 1610 Processed 01/11/2023 6895344028 BILLU SO SHERU INDIAN OVERSEAS BANK(508541)
125 CHAKRATA UT-02-001-076-001/122
(Haja) 		3502001000NRG24071020230106091 07/10/2023 SURENDRA 3502001WL006358 SURENDRA 00354 PUNB0312800 1150 1150 Processed 01/11/2023 6895344025 SURENDRA SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-076-001/141
(Haja) 		3502001000NRG24071020230106097 07/10/2023 SURO DEVI 3502001WL006358 SURO DEVI 00354 PUNB0312800 1610 1610 Processed 01/11/2023 6895344029 SURO DEVI PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-076-001/148
(Haja) 		3502001000NRG24071020230106098 07/10/2023 BABITA 3502001WL006358 BABITA 00354 PUNB0312800 1610 1610 Processed 01/11/2023 6895344030 BABITA PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-076-001/56
(Haja) 		3502001000NRG24071020230106119 07/10/2023 MR KHAJAN SINGH 3502001WL006358 MR KHAJAN SINGH 00354 PUNB0312800 1610 1610 Processed 01/11/2023 6895344032 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13110 13110
129 CHAKRATA UT-02-001-018-001/9
(Kharsi) 		3502001000NRG24071020230106184 07/10/2023 MR JEEWAN SINGH 3502001WL006361 MR JEEWAN SINGH 00415 SBIN0001258 460 460 Processed 01/11/2023 6895344036 JEEWAN SINGH S/O MAGHU PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-070-001/174
(Lohari) 		3502001000NRG24071020230106221 07/10/2023 Tikam Singh 3502001WL006364 Tikam Singh 00415 SBIN0001258 920 920 Processed 01/11/2023 6895344021 Mr. TIKAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
131 CHAKRATA UT-02-001-052-001/223
(Mughad) 		3502001000NRG24071020230106254 07/10/2023 Vikram Singh 3502001WL006366 Vikram Singh 00415 SBIN0003057 2760 2760 Processed 01/11/2023 6895344039 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
132 CHAKRATA UT-02-001-018-001/338
(Kharsi) 		3502001000NRG24071020230106176 07/10/2023 Asha Singh 3502001WL006361 Asha Singh 00415 SBIN0007154 460 460 Rejected 01/11/2023 6895344088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 460 460
133 CHAKRATA UT-02-001-014-002/233
(Koti Kanasar) 		3502001000NRG24071020230106372 07/10/2023 pratap singh 3502001WL006371 pratap singh 00415 SBIN0008001 2760 2760 Processed 01/11/2023 6895344038 PRATAP SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
134 CHAKRATA UT-02-001-076-001/131
(Haja) 		3502001000NRG24071020230106094 07/10/2023 Gajendra Singh 3502001WL006358 Gajendra Singh 00415 SBIN0017289 1610 1610 Processed 01/11/2023 6895344041 GAJENDRA SINGH S O V BANK OF BARODA(606985)
135 CHAKRATA UT-02-001-076-001/137
(Haja) 		3502001000NRG24071020230106095 07/10/2023 CHANDRAM 3502001WL006358 CHANDRAM 00415 SBIN0017289 1150 1150 Processed 01/11/2023 6895344037 MR CHAND RAM STATE BANK OF INDIA(508548)
136 CHAKRATA UT-02-001-076-001/16
(Haja) 		3502001000NRG24071020230106100 07/10/2023 MR KHAJAN SINGH 3502001WL006358 MR KHAJAN SINGH 00415 SBIN0017289 1610 1610 Rejected 01/11/2023 6895344040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4370 4370
137 CHAKRATA UT-02-001-025-001/12
(Dashu) 		3502001000NRG24071020230106017 07/10/2023 Rishabh Chauhan 3502001WL006356 Rishabh Chauhan 00415 SBIN0051265 1150 1150 Processed 01/11/2023 6895344089 MASTER RISHABH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1150 1150
138 CHAKRATA UT-02-001-027-001/87
(Dhoundha) 		3502001000NRG24071020230106078 07/10/2023 munna 3502001WL006357 munna 00462 UCBA0002767 460 460 Processed 01/11/2023 6895344023 MUNNA RAM S/O JHINGA RAM UCO BANK(607066)
SubTotal 460 460
139 CHAKRATA UT-02-001-018-001/229
(Kharsi) 		3502001000NRG24071020230106187 07/10/2023 Mr. RANVEER SINGH 3502001WL006362 Mr. RANVEER SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343873 RANVEERSINGHSOMATEARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
140 CHAKRATA UT-02-001-018-001/244
(Kharsi) 		3502001000NRG24071020230106190 07/10/2023 rajender singh 3502001WL006362 rajender singh 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344042 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
141 CHAKRATA UT-02-001-025-001/107
(Dashu) 		3502001000NRG24071020230106015 07/10/2023 Mr. ATAR SINGH CHAUHAN 3502001WL006356 Mr. ATAR SINGH CHAUHAN 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895343871 ATAR SINGH CHAUHAN SO JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
142 CHAKRATA UT-02-001-025-001/113
(Dashu) 		3502001000NRG24071020230106016 07/10/2023 Mr. ATAR SINGH 3502001WL006356 Mr. ATAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895343851 Mr. ATTER SINGH UTTARAKHAND GRAMIN BANK(607197)
143 CHAKRATA UT-02-001-025-001/122
(Dashu) 		3502001000NRG24071020230106018 07/10/2023 MR LAL SINGH 3502001WL006356 MR LAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895343881 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
144 CHAKRATA UT-02-001-025-001/16
(Dashu) 		3502001000NRG24071020230106020 07/10/2023 KHAJAN SINGH 3502001WL006356 KHAJAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344046 KHAJAN SINGH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAKRATA UT-02-001-025-001/17
(Dashu) 		3502001000NRG24071020230106021 07/10/2023 KESHAR SINGH 3502001WL006356 KESHAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344053 Mr. KESHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
146 CHAKRATA UT-02-001-025-001/18
(Dashu) 		3502001000NRG24071020230106022 07/10/2023 ROOP SINGH 3502001WL006356 ROOP SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344051 Mr. ROOP . SINGH UTTARAKHAND GRAMIN BANK(607197)
147 CHAKRATA UT-02-001-025-001/21
(Dashu) 		3502001000NRG24071020230106023 07/10/2023 MR ANIL CHAUHAN 3502001WL006356 MR ANIL CHAUHAN 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895343930 ANIT CHAUHAN S OF AR BANK OF BARODA(606985)
148 CHAKRATA UT-02-001-025-001/22
(Dashu) 		3502001000NRG24071020230106024 07/10/2023 KRIPAL SINGH 3502001WL006356 KRIPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895344044 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
149 CHAKRATA UT-02-001-025-001/36
(Dashu) 		3502001000NRG24071020230106025 07/10/2023 AMAR SINGH 3502001WL006356 AMAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895344050 AMAR SINGH PUNJAB NATIONAL BANK(508568)
150 CHAKRATA UT-02-001-025-001/37
(Dashu) 		3502001000NRG24071020230106026 07/10/2023 HARI SINGH 3502001WL006356 HARI SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344052 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
151 CHAKRATA UT-02-001-025-001/77
(Dashu) 		3502001000NRG24071020230106027 07/10/2023 MR DALEEP SINGH 3502001WL006356 MR DALEEP SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895343839 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
152 CHAKRATA UT-02-001-025-001/85
(Dashu) 		3502001000NRG24071020230106028 07/10/2023 JAWAHAR SINGH 3502001WL006356 JAWAHAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895343939 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
153 CHAKRATA UT-02-001-025-001/86
(Dashu) 		3502001000NRG24071020230106029 07/10/2023 Mr. CHANDER SINGH 3502001WL006356 Mr. CHANDER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895343845 MR CHANDER SINGH STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-025-001/88
(Dashu) 		3502001000NRG24071020230106030 07/10/2023 RAMESH CHOUHAN 3502001WL006356 RAMESH CHOUHAN 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895343835 Mr. RAMESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
155 CHAKRATA UT-02-001-025-001/94
(Dashu) 		3502001000NRG24071020230106031 07/10/2023 MRS REETA DEVI 3502001WL006356 MRS REETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895343850 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
156 CHAKRATA UT-02-001-025-001/97
(Dashu) 		3502001000NRG24071020230106032 07/10/2023 RANVEER SINGH 3502001WL006356 RANVEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895343836 Mr. RANVEER SINGH S/ONARAYAN SINGH DASO UTTARAKHAND GRAMIN BANK(607197)
157 CHAKRATA UT-02-001-027-001/10
(Dhoundha) 		3502001000NRG24071020230106033 07/10/2023 Mr. Singa Ram 3502001WL006357 Mr. Singa Ram 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343840 MR SINGA RAM STATE BANK OF INDIA(508548)
158 CHAKRATA UT-02-001-027-001/10
(Dhoundha) 		3502001000NRG24071020230106034 07/10/2023 Mrs. KAVITA 3502001WL006357 Mrs. KAVITA 00479 SBIN0RRUTGB 230 230 Rejected 01/11/2023 6895343940 Aadhaar Number not Mapped to Account Number
159 CHAKRATA UT-02-001-027-001/11
(Dhoundha) 		3502001000NRG24071020230106035 07/10/2023 MR JAWAHAR SINGH 3502001WL006357 MR JAWAHAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343872 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
160 CHAKRATA UT-02-001-027-001/11
(Dhoundha) 		3502001000NRG24071020230106036 07/10/2023 MR SHOOR VEER SINGH 3502001WL006357 MR SHOOR VEER SINGH 00479 SBIN0RRUTGB 460 460 Rejected 01/11/2023 6895343947 Aadhaar Number not Mapped to Account Number
161 CHAKRATA UT-02-001-027-001/16
(Dhoundha) 		3502001000NRG24071020230106037 07/10/2023 Mrs. SUBYA DEVI 3502001WL006357 Mrs. SUBYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343945 Mrs. SUBVA . DEVI UTTARAKHAND GRAMIN BANK(607197)
162 CHAKRATA UT-02-001-027-001/17
(Dhoundha) 		3502001000NRG24071020230106038 07/10/2023 DALEEP SINGH 3502001WL006357 DALEEP SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344057 Mr. DALEEP . . UTTARAKHAND GRAMIN BANK(607197)
163 CHAKRATA UT-02-001-027-001/18
(Dhoundha) 		3502001000NRG24071020230106040 07/10/2023 SARDAR SINGH 3502001WL006357 SARDAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344049 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-027-001/20
(Dhoundha) 		3502001000NRG24071020230106042 07/10/2023 RANDEI DEV 3502001WL006357 RANDEI DEV 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343842 Mrs. RANDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-027-001/21
(Dhoundha) 		3502001000NRG24071020230106043 07/10/2023 Mr. ANT RAM 3502001WL006357 Mr. ANT RAM 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344058 Mr. ANT RAM UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-027-001/25
(Dhoundha) 		3502001000NRG24071020230106044 07/10/2023 Mr. TOTARAM 3502001WL006357 Mr. TOTARAM 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343948 Mr. TOTARAM T UTTARAKHAND GRAMIN BANK(607197)
167 CHAKRATA UT-02-001-027-001/29
(Dhoundha) 		3502001000NRG24071020230106045 07/10/2023 Mr. KHANKRU 3502001WL006357 Mr. KHANKRU 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344056 Mr. KHANKRU . . UTTARAKHAND GRAMIN BANK(607197)
168 CHAKRATA UT-02-001-027-001/3
(Dhoundha) 		3502001000NRG24071020230106046 07/10/2023 Mr. KIRPA RAM 3502001WL006357 Mr. KIRPA RAM 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344055 Mr. KRIPA RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
169 CHAKRATA UT-02-001-027-001/30
(Dhoundha) 		3502001000NRG24071020230106047 07/10/2023 SUSO DEVI 3502001WL006357 SUSO DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344061 SUSAU DEVI WO BHABHOTIA PUNJAB NATIONAL BANK(508568)
170 CHAKRATA UT-02-001-027-001/35
(Dhoundha) 		3502001000NRG24071020230106048 07/10/2023 Mr. CHANDA 3502001WL006357 Mr. CHANDA 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344062 Mr. CHANDA . . UTTARAKHAND GRAMIN BANK(607197)
171 CHAKRATA UT-02-001-027-001/36
(Dhoundha) 		3502001000NRG24071020230106049 07/10/2023 Mr. PRABHU 3502001WL006357 Mr. PRABHU 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895343942 PRABHU LAL PUNJAB NATIONAL BANK(508568)
172 CHAKRATA UT-02-001-027-001/39
(Dhoundha) 		3502001000NRG24071020230106050 07/10/2023 Mr. KUNWAR SINGH 3502001WL006357 Mr. KUNWAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895344059 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
173 CHAKRATA UT-02-001-027-001/41
(Dhoundha) 		3502001000NRG24071020230106051 07/10/2023 Mr. NANDA 3502001WL006357 Mr. NANDA 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895344060 Mr. NANDA . . UTTARAKHAND GRAMIN BANK(607197)
174 CHAKRATA UT-02-001-027-001/43
(Dhoundha) 		3502001000NRG24071020230106052 07/10/2023 JEETU 3502001WL006357 JEETU 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895344047 JEETU INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAKRATA UT-02-001-027-001/46
(Dhoundha) 		3502001000NRG24071020230106053 07/10/2023 Mr. KESHRU 3502001WL006357 Mr. KESHRU 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895343891 Mr. KESHRU K UTTARAKHAND GRAMIN BANK(607197)
176 CHAKRATA UT-02-001-027-001/48
(Dhoundha) 		3502001000NRG24071020230106054 07/10/2023 Mr. TULSI LAL 3502001WL006357 Mr. TULSI LAL 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343949 Mr. TULSI . LAL UTTARAKHAND GRAMIN BANK(607197)
177 CHAKRATA UT-02-001-027-001/52
(Dhoundha) 		3502001000NRG24071020230106056 07/10/2023 Jagatu 3502001WL006357 Jagatu 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343849 JAGATU INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAKRATA UT-02-001-027-001/56
(Dhoundha) 		3502001000NRG24071020230106058 07/10/2023 MADHU 3502001WL006357 MADHU 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344093 Mr. MADU S/O NANU, DAUDHA UTTARAKHAND GRAMIN BANK(607197)
179 CHAKRATA UT-02-001-027-001/6
(Dhoundha) 		3502001000NRG24071020230106059 07/10/2023 Mr. DAULAT RAM 3502001WL006357 Mr. DAULAT RAM 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343946 Mr. DAULAT . RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
180 CHAKRATA UT-02-001-027-001/60
(Dhoundha) 		3502001000NRG24071020230106060 07/10/2023 ANIL 3502001WL006357 ANIL 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344090 Mr. ANIL . UTTARAKHAND GRAMIN BANK(607197)
181 CHAKRATA UT-02-001-027-001/62
(Dhoundha) 		3502001000NRG24071020230106062 07/10/2023 DARSHANI 3502001WL006357 DARSHANI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344091 Mrs. DARSHANI DEVI W/O HANSRAM,DAUDHA UTTARAKHAND GRAMIN BANK(607197)
182 CHAKRATA UT-02-001-027-001/64
(Dhoundha) 		3502001000NRG24071020230106064 07/10/2023 Kamla Devi 3502001WL006357 Kamla Devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343897 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
183 CHAKRATA UT-02-001-027-001/64
(Dhoundha) 		3502001000NRG24071020230106063 07/10/2023 MUNGHRYA 3502001WL006357 MUNGHRYA 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343853 Mr. MANGDIYA SHARMA UTTARAKHAND GRAMIN BANK(607197)
184 CHAKRATA UT-02-001-027-001/65
(Dhoundha) 		3502001000NRG24071020230106065 07/10/2023 VIPIN 3502001WL006357 VIPIN 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343852 Mr. VIPIN SHARMA UTTARAKHAND GRAMIN BANK(607197)
185 CHAKRATA UT-02-001-027-001/66
(Dhoundha) 		3502001000NRG24071020230106066 07/10/2023 MR BHAGAT RAM 3502001WL006357 MR BHAGAT RAM 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343938 BHAGAT RAM PUNJAB NATIONAL BANK(508568)
186 CHAKRATA UT-02-001-027-001/68
(Dhoundha) 		3502001000NRG24071020230106067 07/10/2023 MR NAVEEN 3502001WL006357 MR NAVEEN 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343848 Mr. NAVEEN . UTTARAKHAND GRAMIN BANK(607197)
187 CHAKRATA UT-02-001-027-001/7
(Dhoundha) 		3502001000NRG24071020230106069 07/10/2023 Mr. JAYPAL SHARMA 3502001WL006357 Mr. JAYPAL SHARMA 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343944 Mr. JAYPAL . SHARMA UTTARAKHAND GRAMIN BANK(607197)
188 CHAKRATA UT-02-001-027-001/7
(Dhoundha) 		3502001000NRG24071020230106068 07/10/2023 Mr. JEET RAM 3502001WL006357 Mr. JEET RAM 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344094 Mr. JEET RAM UTTARAKHAND GRAMIN BANK(607197)
189 CHAKRATA UT-02-001-027-001/72
(Dhoundha) 		3502001000NRG24071020230106070 07/10/2023 REKHA DEVI 3502001WL006357 REKHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343928 Mrs. REKHA . UTTARAKHAND GRAMIN BANK(607197)
190 CHAKRATA UT-02-001-050-001/78
(Maletha) 		3502001000NRG24071020230106243 07/10/2023 MR CHANCHI 3502001WL006365 MR CHANCHI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343937 Mr. CHANCHI RAM UTTARAKHAND GRAMIN BANK(607197)
191 CHAKRATA UT-02-001-050-001/85
(Maletha) 		3502001000NRG24071020230106244 07/10/2023 Mr. Khelu Ram 3502001WL006365 Mr. Khelu Ram 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343841 KHELU SO SHERU PUNJAB NATIONAL BANK(508568)
192 CHAKRATA UT-02-001-052-001/121
(Mughad) 		3502001000NRG24071020230106245 07/10/2023 MR ATAR SINGH 3502001WL006366 MR ATAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895343887 ATTAR SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
193 CHAKRATA UT-02-001-052-001/128
(Mughad) 		3502001000NRG24071020230106247 07/10/2023 KEDHAR SINGH 3502001WL006366 KEDHAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895343875 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
194 CHAKRATA UT-02-001-052-001/128
(Mughad) 		3502001000NRG24071020230106248 07/10/2023 Mrs. Laldei 3502001WL006366 Mrs. Laldei 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895343894 Mr. LALDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
195 CHAKRATA UT-02-001-052-001/163
(Mughad) 		3502001000NRG24071020230106250 07/10/2023 Reena Devi 3502001WL006366 Reena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895343896 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
196 CHAKRATA UT-02-001-052-001/180
(Mughad) 		3502001000NRG24071020230106251 07/10/2023 Mr. Munna Singh 3502001WL006366 Mr. Munna Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895343892 MUNNA CHAUHAN S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
197 CHAKRATA UT-02-001-052-001/218
(Mughad) 		3502001000NRG24071020230106253 07/10/2023 Surat Singh 3502001WL006366 Surat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895343895 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
198 CHAKRATA UT-02-001-052-001/4
(Mughad) 		3502001000NRG24071020230106257 07/10/2023 MR DALEEP SINGH 3502001WL006366 MR DALEEP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895344087 Mr. DILEEP . SINGH UTTARAKHAND GRAMIN BANK(607197)
199 CHAKRATA UT-02-001-052-001/4
(Mughad) 		3502001000NRG24071020230106256 07/10/2023 MR KUNDAN SINGH 3502001WL006366 MR KUNDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Rejected 01/11/2023 6895343874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 CHAKRATA UT-02-001-052-001/4
(Mughad) 		3502001000NRG24071020230106258 07/10/2023 Mr. Anita Devi 3502001WL006366 Mr. Anita Devi 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343936 Mrs. ANITA DEVI W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
201 CHAKRATA UT-02-001-052-001/5
(Mughad) 		3502001000NRG24071020230106259 07/10/2023 MR DHUM SINGH 3502001WL006366 MR DHUM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895343889 Mr. DHUM SINGH S/ O GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
202 CHAKRATA UT-02-001-052-001/6
(Mughad) 		3502001000NRG24071020230106260 07/10/2023 MR KALYAN SINGH 3502001WL006366 MR KALYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895344086 MR KALYAN SINGH STATE BANK OF INDIA(508548)
203 CHAKRATA UT-02-001-052-001/8
(Mughad) 		3502001000NRG24071020230106261 07/10/2023 MR KHAJAN SINGH 3502001WL006366 MR KHAJAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895343888 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
204 CHAKRATA UT-02-001-070-001/105
(Lohari) 		3502001000NRG24071020230106210 07/10/2023 Mr. BARU SINGH RANA 3502001WL006364 Mr. BARU SINGH RANA 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895344083 BARU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAKRATA UT-02-001-070-001/105
(Lohari) 		3502001000NRG24071020230106211 07/10/2023 rakesh singh rana 3502001WL006364 rakesh singh rana 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343934 Mr. RAKESH SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
206 CHAKRATA UT-02-001-070-001/106
(Lohari) 		3502001000NRG24071020230106212 07/10/2023 Mr. DHAYAN SINGH 3502001WL006364 Mr. DHAYAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895344066 DHYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAKRATA UT-02-001-070-001/110
(Lohari) 		3502001000NRG24071020230106213 07/10/2023 Mr. CHANDAN SINGH 3502001WL006364 Mr. CHANDAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895344084 MR CHANDAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
208 CHAKRATA UT-02-001-070-001/119
(Lohari) 		3502001000NRG24071020230106214 07/10/2023 Mr. BEERU 3502001WL006364 Mr. BEERU 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343943 Mr. VIRENDRA . KUNWAR UTTARAKHAND GRAMIN BANK(607197)
209 CHAKRATA UT-02-001-070-001/127
(Lohari) 		3502001000NRG24071020230106215 07/10/2023 saibu 3502001WL006364 saibu 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895344074 SAIBU INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHAKRATA UT-02-001-070-001/130
(Lohari) 		3502001000NRG24071020230106216 07/10/2023 MR RAMIYA 3502001WL006364 MR RAMIYA 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895344078 JASPAL S/O RAMIYA PUNJAB NATIONAL BANK(508568)
211 CHAKRATA UT-02-001-070-001/131
(Lohari) 		3502001000NRG24071020230106217 07/10/2023 BASIYA 3502001WL006364 BASIYA 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895344079 Mr. BASIYA . . UTTARAKHAND GRAMIN BANK(607197)
212 CHAKRATA UT-02-001-070-001/132
(Lohari) 		3502001000NRG24071020230106218 07/10/2023 MR GULABU 3502001WL006364 MR GULABU 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895344072 Mr. GULABU . . UTTARAKHAND GRAMIN BANK(607197)
213 CHAKRATA UT-02-001-070-001/150
(Lohari) 		3502001000NRG24071020230106219 07/10/2023 Mr. PRATAP SINGH 3502001WL006364 Mr. PRATAP SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895344077 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
214 CHAKRATA UT-02-001-070-001/155
(Lohari) 		3502001000NRG24071020230106220 07/10/2023 Mr. SHYAM SINGH 3502001WL006364 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343837 Mr. SHYAM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
215 CHAKRATA UT-02-001-070-001/182
(Lohari) 		3502001000NRG24071020230106222 07/10/2023 SAMU 3502001WL006364 SAMU 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343929 Mr. SAMU . UTTARAKHAND GRAMIN BANK(607197)
216 CHAKRATA UT-02-001-070-001/184
(Lohari) 		3502001000NRG24071020230106223 07/10/2023 VINOD 3502001WL006364 VINOD 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343933 VINOD PUNJAB NATIONAL BANK(508568)
217 CHAKRATA UT-02-001-070-001/186
(Lohari) 		3502001000NRG24071020230106224 07/10/2023 bhagtu 3502001WL006364 bhagtu 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895344082 Mr. BHAGTU . . UTTARAKHAND GRAMIN BANK(607197)
218 CHAKRATA UT-02-001-070-001/24
(Lohari) 		3502001000NRG24071020230106225 07/10/2023 Mr. SHEMA 3502001WL006364 Mr. SHEMA 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895344071 Mr. SEMA . . UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-070-001/60
(Lohari) 		3502001000NRG24071020230106226 07/10/2023 Mr. PANCHIYA 3502001WL006364 Mr. PANCHIYA 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895344075 Mr. PANCHIYA . . UTTARAKHAND GRAMIN BANK(607197)
220 CHAKRATA UT-02-001-070-001/61
(Lohari) 		3502001000NRG24071020230106227 07/10/2023 Mr. SADHU 3502001WL006364 Mr. SADHU 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895344070 Mr. SADHU . . UTTARAKHAND GRAMIN BANK(607197)
221 CHAKRATA UT-02-001-070-001/64
(Lohari) 		3502001000NRG24071020230106228 07/10/2023 SAVANU 3502001WL006364 SAVANU 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895344067 Mr. SAWNU . UTTARAKHAND GRAMIN BANK(607197)
222 CHAKRATA UT-02-001-070-001/67
(Lohari) 		3502001000NRG24071020230106229 07/10/2023 Mr. DEEPU 3502001WL006364 Mr. DEEPU 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895344073 Mr. DEEPU . . UTTARAKHAND GRAMIN BANK(607197)
223 CHAKRATA UT-02-001-070-001/69
(Lohari) 		3502001000NRG24071020230106230 07/10/2023 Musha 3502001WL006364 Musha 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895344068 MUSHA S/O SAGARU PUNJAB NATIONAL BANK(508568)
224 CHAKRATA UT-02-001-070-001/69
(Lohari) 		3502001000NRG24071020230106231 07/10/2023 Sundru 3502001WL006364 Sundru 00479 SBIN0RRUTGB 690 690 Rejected 01/11/2023 6895343935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 CHAKRATA UT-02-001-070-001/71
(Lohari) 		3502001000NRG24071020230106232 07/10/2023 Shyamu 3502001WL006364 Shyamu 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895344081 Mr. SAMU . . UTTARAKHAND GRAMIN BANK(607197)
226 CHAKRATA UT-02-001-070-001/73
(Lohari) 		3502001000NRG24071020230106233 07/10/2023 Viju 3502001WL006364 Viju 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895344085 Mr. BIJJU . . UTTARAKHAND GRAMIN BANK(607197)
227 CHAKRATA UT-02-001-070-001/77
(Lohari) 		3502001000NRG24071020230106234 07/10/2023 Mr. MAAN SINGH 3502001WL006364 Mr. MAAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895344076 Mr. MAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
228 CHAKRATA UT-02-001-070-001/95
(Lohari) 		3502001000NRG24071020230106236 07/10/2023 MR SOBHU 3502001WL006364 MR SOBHU 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895344069 SHOBHU PUNJAB NATIONAL BANK(508568)
229 CHAKRATA UT-02-001-070-001/96
(Lohari) 		3502001000NRG24071020230106237 07/10/2023 MR BHAGTU 3502001WL006364 MR BHAGTU 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895344080 BHAGATU S/O NANDA PUNJAB NATIONAL BANK(508568)
230 CHAKRATA UT-02-001-076-001/100
(Haja) 		3502001000NRG24071020230106079 07/10/2023 KALAM DAS 3502001WL006358 KALAM DAS 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895344064 MR KALAM DAS STATE BANK OF INDIA(508548)
231 CHAKRATA UT-02-001-076-001/102
(Haja) 		3502001000NRG24071020230106080 07/10/2023 MR. AITARU 3502001WL006358 MR. AITARU 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343833 Mr. AITARU S/O BHOGIYA, HAZA UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-076-001/104
(Haja) 		3502001000NRG24071020230106081 07/10/2023 MR. SUKHIYA 3502001WL006358 MR. SUKHIYA 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343829 Mr. SUKHIYA S/O TEMNU UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-076-001/105
(Haja) 		3502001000NRG24071020230106082 07/10/2023 RAVI 3502001WL006358 RAVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343890 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAKRATA UT-02-001-076-001/106
(Haja) 		3502001000NRG24071020230106083 07/10/2023 MR. FANTIYA 3502001WL006358 MR. FANTIYA 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343830 Mr. FATIYA S/O GORKHU,HAZA UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-076-001/109
(Haja) 		3502001000NRG24071020230106084 07/10/2023 Mr. Sheru 3502001WL006358 Mr. Sheru 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344043 MR SERU STATE BANK OF INDIA(508548)
236 CHAKRATA UT-02-001-076-001/112
(Haja) 		3502001000NRG24071020230106086 07/10/2023 Mr. Bhotiya 3502001WL006358 Mr. Bhotiya 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344048 Mr. BHOTIYA . . UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-076-001/112
(Haja) 		3502001000NRG24071020230106087 07/10/2023 Mrs. JUSI DEVI 3502001WL006358 Mrs. JUSI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343877 Mrs. JUSI DEVI UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-076-001/113
(Haja) 		3502001000NRG24071020230106089 07/10/2023 Jamiya 3502001WL006358 Jamiya 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343876 Mr. JAMIYA . UTTARAKHAND GRAMIN BANK(607197)
239 CHAKRATA UT-02-001-076-001/113
(Haja) 		3502001000NRG24071020230106088 07/10/2023 Mr. Thepu 3502001WL006358 Mr. Thepu 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344054 Mr. THEPU . . UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-076-001/120
(Haja) 		3502001000NRG24071020230106090 07/10/2023 TARO DEVI 3502001WL006358 TARO DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343843 Mrs. TARO DEVI UTTARAKHAND GRAMIN BANK(607197)
241 CHAKRATA UT-02-001-076-001/128
(Haja) 		3502001000NRG24071020230106093 07/10/2023 BEENA DEVI 3502001WL006358 BEENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343926 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-076-001/14
(Haja) 		3502001000NRG24071020230106096 07/10/2023 Mr. VISHAN DUTT 3502001WL006358 Mr. VISHAN DUTT 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343880 Mr. VISHNU DUTT UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-076-001/15
(Haja) 		3502001000NRG24071020230106099 07/10/2023 MR ANT RAM 3502001WL006358 MR ANT RAM 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343883 Mr. ANANT RAM UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-076-001/161
(Haja) 		3502001000NRG24071020230106101 07/10/2023 VINOD 3502001WL006358 VINOD 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343879 Mr. VINOD . UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-076-001/17
(Haja) 		3502001000NRG24071020230106102 07/10/2023 Mrs. RAMOLA DEVI 3502001WL006358 Mrs. RAMOLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343834 Mrs. RAMOLA DEVI UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-076-001/22
(Haja) 		3502001000NRG24071020230106103 07/10/2023 MR SURENDRA SINGH 3502001WL006358 MR SURENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343847 Mr. SURENDER NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
247 CHAKRATA UT-02-001-076-001/26
(Haja) 		3502001000NRG24071020230106105 07/10/2023 MAHENDRA SINGH 3502001WL006358 MAHENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895343827 MAHENDRA PUNJAB NATIONAL BANK(508568)
248 CHAKRATA UT-02-001-076-001/29
(Haja) 		3502001000NRG24071020230106106 07/10/2023 MRS MEERA DEVI 3502001WL006358 MRS MEERA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343831 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-076-001/3
(Haja) 		3502001000NRG24071020230106107 07/10/2023 MR RAGHUVEER SINGH 3502001WL006358 MR RAGHUVEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344096 Mr. RAGHUVEER SINGH S/O RATAN SINGH, HA UTTARAKHAND GRAMIN BANK(607197)
250 CHAKRATA UT-02-001-076-001/31
(Haja) 		3502001000NRG24071020230106108 07/10/2023 MR SURIYA VERMA 3502001WL006358 MR SURIYA VERMA 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343884 Mr. SURYA S/O PATI RAM UTTARAKHAND GRAMIN BANK(607197)
251 CHAKRATA UT-02-001-076-001/33
(Haja) 		3502001000NRG24071020230106109 07/10/2023 BHOPALU SINGH 3502001WL006358 BHOPALU SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344092 BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
252 CHAKRATA UT-02-001-076-001/34
(Haja) 		3502001000NRG24071020230106110 07/10/2023 Tulsi 3502001WL006358 Tulsi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343893 Mr. TULSI TULSI UTTARAKHAND GRAMIN BANK(607197)
253 CHAKRATA UT-02-001-076-001/35
(Haja) 		3502001000NRG24071020230106111 07/10/2023 DINESH 3502001WL006358 DINESH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343941 MR DINESH STATE BANK OF INDIA(508548)
254 CHAKRATA UT-02-001-076-001/36
(Haja) 		3502001000NRG24071020230106112 07/10/2023 RAMESH CHAND 3502001WL006358 RAMESH CHAND 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895344045 RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAKRATA UT-02-001-076-001/38
(Haja) 		3502001000NRG24071020230106113 07/10/2023 TOLA 3502001WL006358 TOLA 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343832 Mr. TOLA RAM UTTARAKHAND GRAMIN BANK(607197)
256 CHAKRATA UT-02-001-076-001/42
(Haja) 		3502001000NRG24071020230106114 07/10/2023 MATVAR SINGH 3502001WL006358 MATVAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895343927 Mr. MATWAR . UTTARAKHAND GRAMIN BANK(607197)
257 CHAKRATA UT-02-001-076-001/5
(Haja) 		3502001000NRG24071020230106115 07/10/2023 MR NANDARAM 3502001WL006358 MR NANDARAM 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344063 Mr. NANDA . RAM UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-076-001/5
(Haja) 		3502001000NRG24071020230106116 07/10/2023 MRS SANNI DEVI 3502001WL006358 MRS SANNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895343846 Mrs. SANNY DEVI UTTARAKHAND GRAMIN BANK(607197)
259 CHAKRATA UT-02-001-076-001/51
(Haja) 		3502001000NRG24071020230106117 07/10/2023 MR NARAYAN SNIGH 3502001WL006358 MR NARAYAN SNIGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895343878 Mr. NARAYAN CHAND UTTARAKHAND GRAMIN BANK(607197)
260 CHAKRATA UT-02-001-076-001/53
(Haja) 		3502001000NRG24071020230106118 07/10/2023 Reena Devi 3502001WL006358 Reena Devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895343925 REENADEVIWOSURESH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
261 CHAKRATA UT-02-001-076-001/56
(Haja) 		3502001000NRG24071020230106120 07/10/2023 GULAB SINGH 3502001WL006358 GULAB SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343882 GULAB SINGH S/O HRI SINGH PUNJAB NATIONAL BANK(508568)
262 CHAKRATA UT-02-001-076-001/68
(Haja) 		3502001000NRG24071020230106121 07/10/2023 Mr. INARU 3502001WL006358 Mr. INARU 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343838 Mr. INARU S/O JATIYA HAZA HIDKA UTTARAKHAND GRAMIN BANK(607197)
263 CHAKRATA UT-02-001-076-001/68
(Haja) 		3502001000NRG24071020230106122 07/10/2023 Mrs. BALO DEVI 3502001WL006358 Mrs. BALO DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343886 Mrs. BALO DEVI UTTARAKHAND GRAMIN BANK(607197)
264 CHAKRATA UT-02-001-076-001/69
(Haja) 		3502001000NRG24071020230106123 07/10/2023 Mr. Bhagatu 3502001WL006358 Mr. Bhagatu 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344095 MR BHAGATU STATE BANK OF INDIA(508548)
265 CHAKRATA UT-02-001-076-001/7
(Haja) 		3502001000NRG24071020230106124 07/10/2023 PARAM SINGH 3502001WL006358 PARAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343828 Mr. PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
266 CHAKRATA UT-02-001-076-001/87
(Haja) 		3502001000NRG24071020230106126 07/10/2023 Mr. Chaman Lal 3502001WL006358 Mr. Chaman Lal 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343844 Mr. CHAMNU S/O SHIBBU UTTARAKHAND GRAMIN BANK(607197)
267 CHAKRATA UT-02-001-076-001/89
(Haja) 		3502001000NRG24071020230106127 07/10/2023 Mr. BHAGAT RAM 3502001WL006358 Mr. BHAGAT RAM 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343885 MR BHAGAT RAM STATE BANK OF INDIA(508548)
268 CHAKRATA UT-02-001-076-001/96
(Haja) 		3502001000NRG24071020230106128 07/10/2023 KAMLESH 3502001WL006358 KAMLESH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343932 Mr. KAMLESH KAMLESH UTTARAKHAND GRAMIN BANK(607197)
269 CHAKRATA UT-02-001-076-001/98
(Haja) 		3502001000NRG24071020230106129 07/10/2023 RAVITA KHANNA 3502001WL006358 RAVITA KHANNA 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895343931 Mrs. RAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
270 CHAKRATA UT-02-001-076-001/99
(Haja) 		3502001000NRG24071020230106130 07/10/2023 MR PREM SINGH 3502001WL006358 MR PREM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895344065 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 152490 152490
Total 365470 365470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_071023APB_FTO_78221 Central Bank Of India CBIN0280285 DEHRA DUN 460
2 CHAKRATA UT3502001_071023APB_FTO_78221 Punjab National Bank PUNB0063900 DAK PATHAR 920
3 CHAKRATA UT3502001_071023APB_FTO_78221 Punjab National Bank PUNB0088600 VIKASNAGAR 690
4 CHAKRATA UT3502001_071023APB_FTO_78221 Punjab National Bank PUNB0108200 CHAKRATA 2070
5 CHAKRATA UT3502001_071023APB_FTO_78221 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 920
6 CHAKRATA UT3502001_071023APB_FTO_78221 Punjab National Bank PUNB0145400 KOTI KANASAR 170890
7 CHAKRATA UT3502001_071023APB_FTO_78221 Punjab National Bank PUNB0146200 QUANSI 10580
8 CHAKRATA UT3502001_071023APB_FTO_78221 Punjab National Bank PUNB0312800 SAHIYA 13110
9 CHAKRATA UT3502001_071023APB_FTO_78221 State Bank of India SBIN0001258 CHAKRATA 1380
10 CHAKRATA UT3502001_071023APB_FTO_78221 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 2760
11 CHAKRATA UT3502001_071023APB_FTO_78221 State Bank of India SBIN0007154 SECTOR I RANIPUR HARIDWAR 460
12 CHAKRATA UT3502001_071023APB_FTO_78221 State Bank of India SBIN0008001 VIKAS NAGAR 2760
13 CHAKRATA UT3502001_071023APB_FTO_78221 State Bank of India SBIN0017289 SHIYA 4370
14 CHAKRATA UT3502001_071023APB_FTO_78221 State Bank of India SBIN0051265 VIKAS NAGAR 1150
15 CHAKRATA UT3502001_071023APB_FTO_78221 UCO Bank UCBA0002767 VIKASNAGAR 460
16 CHAKRATA UT3502001_071023APB_FTO_78221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 49680
17 CHAKRATA UT3502001_071023APB_FTO_78221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 920
18 CHAKRATA UT3502001_071023APB_FTO_78221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 101890

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