Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:14 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_211123APB_FTO_93112
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-02-001-006-001/35
(Kandoi Bharam) 		3502001000NRG24211120230128061 21/11/2023 MR RAJENDRA SINGH 3502001WL007855 MR RAJENDRA SINGH 00045 BARB0BLYDEH 1610 1610 Processed 19/01/2024 9669007011 RAJENDRA SINGH BANK OF BARODA(606985)
SubTotal 1610 1610
2 CHAKRATA UT-02-001-032-002/50
(Fanar) 		3502001000NRG24211120230128674 21/11/2023 Mr. BRIJPAL SINGH RANA 3502001WL007899 Mr. BRIJPAL SINGH RANA 00045 BARB0DOONSC 1380 1380 Processed 19/01/2024 9669007010 BRIJPAL SINGH RANA S BANK OF BARODA(606985)
SubTotal 1380 1380
3 CHAKRATA UT-02-001-006-001/111
(Kandoi Bharam) 		3502001000NRG24211120230128049 21/11/2023 ramesh chauhan 3502001WL007855 ramesh chauhan 00089 CBIN0283283 1610 1610 Processed 19/01/2024 9669007027 RAMESH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
4 CHAKRATA UT-02-001-006-001/142
(Kandoi Bharam) 		3502001000NRG24211120230128056 21/11/2023 LEKH SINGH CHAUHAN 3502001WL007855 LEKH SINGH CHAUHAN 00089 CBIN0283284 1610 1610 Processed 19/01/2024 9669007023 LEKH SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
5 CHAKRATA UT-02-001-069-001/82
(Lavdi) 		3502001000NRG24211120230128837 21/11/2023 Roshini Devi 3502001WL007904 Roshini Devi 00176 IDIB000V536 230 230 Processed 20/01/2024 9669006911 Mrs. ROSHINI DEVI INDIAN BANK(607105)
SubTotal 230 230
6 CHAKRATA UT-02-001-038-001/46
(Begi) 		3502001000NRG24211120230128394 21/11/2023 RIMPI 3502001WL007886 RIMPI 00303 NTBL0VIK078 230 230 Processed 19/01/2024 9669007183 RIMPI DO SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
7 CHAKRATA UT-02-001-044-002/130
(Bhandhroli) 		3502001000NRG24211120230128694 21/11/2023 MR CHANDAN SINGH CHAUHAN 3502001WL007900 MR CHANDAN SINGH CHAUHAN 00354 PUNB0088600 2530 2530 Processed 19/01/2024 9669007150 CHANDAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
8 CHAKRATA UT-02-001-044-003/175
(Bhandhroli) 		3502001000NRG24211120230128405 21/11/2023 MR ATMARAM 3502001WL007887 MR ATMARAM 00354 PUNB0108200 920 920 Processed 19/01/2024 9669007152 ATMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
9 CHAKRATA UT-02-001-006-001/126
(Kandoi Bharam) 		3502001000NRG24211120230128052 21/11/2023 Ramesh 3502001WL007855 Ramesh 00354 PUNB0145200 1610 1610 Processed 19/01/2024 9669006941 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAKRATA UT-02-001-006-001/126
(Kandoi Bharam) 		3502001000NRG24211120230128051 21/11/2023 Sarjeela 3502001WL007855 Sarjeela 00354 PUNB0145200 1610 1610 Processed 19/01/2024 9669006962 SARJEELA D/O HARIMAN PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-006-001/141
(Kandoi Bharam) 		3502001000NRG24211120230128055 21/11/2023 SURESH 3502001WL007855 SURESH 00354 PUNB0145200 1610 1610 Processed 19/01/2024 9669006939 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAKRATA UT-02-001-006-001/18
(Kandoi Bharam) 		3502001000NRG24211120230128057 21/11/2023 MR MANIYA 3502001WL007855 MR MANIYA 00354 PUNB0145200 1610 1610 Processed 19/01/2024 9669006959 MANIYA PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-006-001/30
(Kandoi Bharam) 		3502001000NRG24211120230128059 21/11/2023 MR KESHAR DASS 3502001WL007855 MR KESHAR DASS 00354 PUNB0145200 1610 1610 Processed 19/01/2024 9669006934 KESHAR DASS S/O LATE BALLIYA PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-006-001/35
(Kandoi Bharam) 		3502001000NRG24211120230128060 21/11/2023 Mr. SHASHIYA 3502001WL007855 Mr. SHASHIYA 00354 PUNB0145200 1610 1610 Processed 19/01/2024 9669007171 SHASHIYA S/O MOOSA PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-006-001/38
(Kandoi Bharam) 		3502001000NRG24211120230128062 21/11/2023 MR GAYARU 3502001WL007855 MR GAYARU 00354 PUNB0145200 1610 1610 Processed 19/01/2024 9669006929 GAYARU S/O KISHU PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-006-001/38
(Kandoi Bharam) 		3502001000NRG24211120230128063 21/11/2023 MRS JHOOLI DEVI 3502001WL007855 MRS JHOOLI DEVI 00354 PUNB0145200 1610 1610 Processed 19/01/2024 9669007166 JHOOLI DEVI W/O GYARU PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-006-001/4
(Kandoi Bharam) 		3502001000NRG24211120230128064 21/11/2023 Kalu 3502001WL007855 Kalu 00354 PUNB0145200 1610 1610 Processed 19/01/2024 9669007172 KALLU S/O KENTHU PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-006-001/5
(Kandoi Bharam) 		3502001000NRG24211120230128065 21/11/2023 MR GANGU 3502001WL007855 MR GANGU 00354 PUNB0145200 1610 1610 Processed 19/01/2024 9669006936 GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAKRATA UT-02-001-006-001/51
(Kandoi Bharam) 		3502001000NRG24211120230128066 21/11/2023 Mr. KALI RAM 3502001WL007855 Mr. KALI RAM 00354 PUNB0145200 1610 1610 Processed 19/01/2024 9669006945 KALI RAM S/O SHUPA PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-006-001/57
(Kandoi Bharam) 		3502001000NRG24211120230128067 21/11/2023 MR KUWAR SINGH 3502001WL007855 MR KUWAR SINGH 00354 PUNB0145200 1610 1610 Processed 19/01/2024 9669006944 KUNVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAKRATA UT-02-001-006-001/57
(Kandoi Bharam) 		3502001000NRG24211120230128068 21/11/2023 SATPAL SINGH 3502001WL007855 SATPAL SINGH 00354 PUNB0145200 1610 1610 Processed 19/01/2024 9669006965 SATPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAKRATA UT-02-001-006-001/6
(Kandoi Bharam) 		3502001000NRG24211120230128069 21/11/2023 Gaje Dass 3502001WL007855 Gaje Dass 00354 PUNB0145200 1380 1380 Processed 19/01/2024 9669006943 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAKRATA UT-02-001-006-001/75
(Kandoi Bharam) 		3502001000NRG24211120230128070 21/11/2023 MALU 3502001WL007855 MALU 00354 PUNB0145200 1610 1610 Processed 19/01/2024 9669007174 MALLU S/O RESHARU PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-006-001/75
(Kandoi Bharam) 		3502001000NRG24211120230128071 21/11/2023 Seema 3502001WL007855 Seema 00354 PUNB0145200 1610 1610 Processed 19/01/2024 9669006938 SEEMA DEVI W/O MALLU PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-006-001/90
(Kandoi Bharam) 		3502001000NRG24211120230128073 21/11/2023 Inder Singh 3502001WL007855 Inder Singh 00354 PUNB0145200 1610 1610 Processed 19/01/2024 9669006955 INDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAKRATA UT-02-001-038-002/7
(Begi) 		3502001000NRG24211120230128398 21/11/2023 MR BHEEMA 3502001WL007886 MR BHEEMA 00354 PUNB0145200 230 230 Processed 19/01/2024 9669006963 BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAKRATA UT-02-001-038-002/7
(Begi) 		3502001000NRG24211120230128399 21/11/2023 MRS NESSHA 3502001WL007886 MRS NESSHA 00354 PUNB0145200 230 230 Processed 19/01/2024 9669006964 MRS NISHA STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-044-002/131
(Bhandhroli) 		3502001000NRG24211120230128697 21/11/2023 Bhoto Devi 3502001WL007900 Bhoto Devi 00354 PUNB0145200 2530 2530 Processed 19/01/2024 9669006954 BHOTO DEVI WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-044-002/131
(Bhandhroli) 		3502001000NRG24211120230128696 21/11/2023 MR DAULAT RAM 3502001WL007900 MR DAULAT RAM 00354 PUNB0145200 2530 2530 Processed 19/01/2024 9669006953 DAULAT RAM SO HINARU PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-044-002/136
(Bhandhroli) 		3502001000NRG24211120230128698 21/11/2023 MR JAYKRISHAN 3502001WL007900 MR JAYKRISHAN 00354 PUNB0145200 2530 2530 Processed 19/01/2024 9669007175 JAI KRISHAN S/O MAND RAM PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-044-002/136
(Bhandhroli) 		3502001000NRG24211120230128699 21/11/2023 MRS MAMTA DEVI 3502001WL007900 MRS MAMTA DEVI 00354 PUNB0145200 2530 2530 Processed 19/01/2024 9669006961 MAMTA DEVI W/O JAI KISHAN PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-044-002/137
(Bhandhroli) 		3502001000NRG24211120230128700 21/11/2023 MR JEETRAM 3502001WL007900 MR JEETRAM 00354 PUNB0145200 2530 2530 Processed 19/01/2024 9669006933 JEET RAM S/O RAM DATT PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-044-002/137
(Bhandhroli) 		3502001000NRG24211120230128701 21/11/2023 MRS ASHA DEVI 3502001WL007900 MRS ASHA DEVI 00354 PUNB0145200 2530 2530 Processed 19/01/2024 9669006947 ASHA DEVI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-044-002/138
(Bhandhroli) 		3502001000NRG24211120230128702 21/11/2023 MR GANGARAM 3502001WL007900 MR GANGARAM 00354 PUNB0145200 2300 2300 Processed 19/01/2024 9669007177 Mr. GANGA RAM UTTARAKHAND GRAMIN BANK(607197)
35 CHAKRATA UT-02-001-044-002/141
(Bhandhroli) 		3502001000NRG24211120230128703 21/11/2023 MR GOVIND RAM 3502001WL007900 MR GOVIND RAM 00354 PUNB0145200 2300 2300 Processed 19/01/2024 9669006957 GOVIND RAM UNIYAL S/O LACHHI RAM PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-044-002/146
(Bhandhroli) 		3502001000NRG24211120230128705 21/11/2023 MR KARAM CHAND 3502001WL007900 MR KARAM CHAND 00354 PUNB0145200 2300 2300 Processed 19/01/2024 9669006948 KARAM CHAND S/O HARI DASS PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-044-002/148
(Bhandhroli) 		3502001000NRG24211120230128706 21/11/2023 HEEMA DEVI 3502001WL007900 HEEMA DEVI 00354 PUNB0145200 2300 2300 Processed 19/01/2024 9669006960 HIMA DEVI W/O GUDDU PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-044-002/149
(Bhandhroli) 		3502001000NRG24211120230128708 21/11/2023 Meera devi 3502001WL007900 Meera devi 00354 PUNB0145200 2300 2300 Processed 19/01/2024 9669006958 MEERA W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-044-002/149
(Bhandhroli) 		3502001000NRG24211120230128707 21/11/2023 Mohan Lal 3502001WL007900 Mohan Lal 00354 PUNB0145200 2300 2300 Processed 19/01/2024 9669006949 MOHAN LAL S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-044-002/153
(Bhandhroli) 		3502001000NRG24211120230128709 21/11/2023 MR SURESH CHAND 3502001WL007900 MR SURESH CHAND 00354 PUNB0145200 2300 2300 Processed 19/01/2024 9669006932 SURESH CHAND S/O MAND RAM PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-044-002/155
(Bhandhroli) 		3502001000NRG24211120230128711 21/11/2023 MR KAMAL KUMAR 3502001WL007900 MR KAMAL KUMAR 00354 PUNB0145200 2300 2300 Processed 19/01/2024 9669006940 KAMAL UNIYAL SO JEETRAM UNIYAL PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-044-002/158
(Bhandhroli) 		3502001000NRG24211120230128713 21/11/2023 Meemo devi 3502001WL007900 Meemo devi 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9669006956 MIMO W/O SADI RAM PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-044-002/23
(Bhandhroli) 		3502001000NRG24211120230128714 21/11/2023 MR BHAWAN SINGH 3502001WL007900 MR BHAWAN SINGH 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9669007169 BHAVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAKRATA UT-02-001-044-002/25
(Bhandhroli) 		3502001000NRG24211120230128716 21/11/2023 MR JAI PAL SINGH 3502001WL007900 MR JAI PAL SINGH 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9669007176 JAI PAL SINGH S/OJODHEEYA PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-044-002/34
(Bhandhroli) 		3502001000NRG24211120230128717 21/11/2023 MR BHADDA 3502001WL007900 MR BHADDA 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9669006951 BHADDA S/O DHAMIYA PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-044-002/34
(Bhandhroli) 		3502001000NRG24211120230128718 21/11/2023 shayamo devi 3502001WL007900 shayamo devi 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9669006950 SHYAMA DEVI W/O BHADDA PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-044-002/39
(Bhandhroli) 		3502001000NRG24211120230128719 21/11/2023 MR CHAND RAM 3502001WL007900 MR CHAND RAM 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9669006930 CHAND RAM PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-044-002/39
(Bhandhroli) 		3502001000NRG24211120230128720 21/11/2023 MRS CHUMMA DEVI 3502001WL007900 MRS CHUMMA DEVI 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9669007168 CHUMMA DEVI W/O CHAND RAM PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-044-002/45
(Bhandhroli) 		3502001000NRG24211120230128723 21/11/2023 MR SRICHAND 3502001WL007900 MR SRICHAND 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9669007170 SRICHAND S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-044-002/46
(Bhandhroli) 		3502001000NRG24211120230128724 21/11/2023 MR RAMESH 3502001WL007900 MR RAMESH 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9669006952 RAMESH S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-044-002/46
(Bhandhroli) 		3502001000NRG24211120230128725 21/11/2023 Ravina Devi 3502001WL007900 Ravina Devi 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9669007167 RAVINA W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-044-002/47
(Bhandhroli) 		3502001000NRG24211120230128727 21/11/2023 MRS PRIYANKA uniyal 3502001WL007900 MRS PRIYANKA uniyal 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9669006942 PRIYANKA UNIYAL D/O JOGDA UNIYAL PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-044-002/47
(Bhandhroli) 		3502001000NRG24211120230128726 21/11/2023 MRS SALO DEVI 3502001WL007900 MRS SALO DEVI 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9669006937 SALO DEVI PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-044-002/51
(Bhandhroli) 		3502001000NRG24211120230128728 21/11/2023 Mr. Mand Ram 3502001WL007900 Mr. Mand Ram 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9669006935 MAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAKRATA UT-02-001-044-002/65
(Bhandhroli) 		3502001000NRG24211120230128731 21/11/2023 ISHWARDUTT 3502001WL007900 ISHWARDUTT 00354 PUNB0145200 2760 2760 Processed 19/01/2024 9669006931 MR ISHWAR DUTT STATE BANK OF INDIA(508548)
56 CHAKRATA UT-02-001-044-002/66
(Bhandhroli) 		3502001000NRG24211120230128732 21/11/2023 Hansraj 3502001WL007900 Hansraj 00354 PUNB0145200 2530 2530 Processed 19/01/2024 9669006946 HANS RAM S/O RAM DUTT PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-044-002/66
(Bhandhroli) 		3502001000NRG24211120230128733 21/11/2023 Pooja Devi 3502001WL007900 Pooja Devi 00354 PUNB0145200 2530 2530 Processed 19/01/2024 9669007173 POOJA D/O MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 104880 104880
58 CHAKRATA UT-02-001-038-001/26
(Begi) 		3502001000NRG24211120230128393 21/11/2023 Sangeeta 3502001WL007886 Sangeeta 00354 PUNB0145400 230 230 Processed 19/01/2024 9669006969 SANGEETA WO SIYARAM PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-038-002/18
(Begi) 		3502001000NRG24211120230128395 21/11/2023 SMT SANNI 3502001WL007886 SMT SANNI 00354 PUNB0145400 230 230 Processed 19/01/2024 9669006967 SANNI WO LAL SINGH PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-038-002/69
(Begi) 		3502001000NRG24211120230128396 21/11/2023 SMT MALO DEVI 3502001WL007886 SMT MALO DEVI 00354 PUNB0145400 230 230 Processed 19/01/2024 9669006968 MALO DEVI MWO DAN SINGH PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-044-001/174
(Bhandhroli) 		3502001000NRG24211120230128401 21/11/2023 MR PRADEEP SINGH 3502001WL007887 MR PRADEEP SINGH 00354 PUNB0145400 920 920 Processed 19/01/2024 9669007164 PRADEEP SINGH SO MURTI SINGH PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-044-001/190
(Bhandhroli) 		3502001000NRG24211120230128402 21/11/2023 MR SWAROOP SINGH 3502001WL007887 MR SWAROOP SINGH 00354 PUNB0145400 920 920 Processed 19/01/2024 9669006970 SWAROOP SINGH PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-044-001/67
(Bhandhroli) 		3502001000NRG24211120230128403 21/11/2023 MR KRIPAL SINGH 3502001WL007887 MR KRIPAL SINGH 00354 PUNB0145400 1380 1380 Processed 19/01/2024 9669006966 KRIPALSINGH NEGI PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-044-003/123
(Bhandhroli) 		3502001000NRG24211120230128404 21/11/2023 Mr. Indar Singh 3502001WL007887 Mr. Indar Singh 00354 PUNB0145400 920 920 Processed 19/01/2024 9669007165 INDAR SINGH SO ROOP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
65 CHAKRATA UT-02-001-030-001/100
(Punad Phokhari) 		3502001000NRG24211120230128776 21/11/2023 MR CHATAR SINGH 3502001WL007903 MR CHATAR SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669007007 CHATAR SINGH CHAUHAN S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-030-001/102
(Punad Phokhari) 		3502001000NRG24211120230128777 21/11/2023 Madan Singh 3502001WL007903 Madan Singh 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006979 MADAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-030-001/107
(Punad Phokhari) 		3502001000NRG24211120230128778 21/11/2023 MR SUNDER SINGH 3502001WL007903 MR SUNDER SINGH 00354 PUNB0146200 920 920 Processed 19/01/2024 9669006978 SUNDER SINGH SW-O DILERAM PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-030-001/114
(Punad Phokhari) 		3502001000NRG24211120230128779 21/11/2023 MR MATABAR SINGH 3502001WL007903 MR MATABAR SINGH 00354 PUNB0146200 2070 2070 Processed 20/01/2024 9669006972 Mr. MATVER SINGH INDIAN BANK(607105)
69 CHAKRATA UT-02-001-030-001/128
(Punad Phokhari) 		3502001000NRG24211120230128780 21/11/2023 MR SURESH SINGH CHAUHAN 3502001WL007903 MR SURESH SINGH CHAUHAN 00354 PUNB0146200 2070 2070 Processed 19/01/2024 9669007008 SURESH SINGH CHAUHAN S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-030-001/130
(Punad Phokhari) 		3502001000NRG24211120230128781 21/11/2023 Munna 3502001WL007903 Munna 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006971 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAKRATA UT-02-001-030-001/132
(Punad Phokhari) 		3502001000NRG24211120230128782 21/11/2023 MR BHAJU 3502001WL007903 MR BHAJU 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669007002 BHAJU S/O BHURA PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-030-001/134
(Punad Phokhari) 		3502001000NRG24211120230128783 21/11/2023 MR SURAT SINGH 3502001WL007903 MR SURAT SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006977 MR SURAT SINGH STATE BANK OF INDIA(508548)
73 CHAKRATA UT-02-001-030-001/136
(Punad Phokhari) 		3502001000NRG24211120230128784 21/11/2023 MR ANAND SINGH 3502001WL007903 MR ANAND SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669007003 ANAND SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-030-001/137
(Punad Phokhari) 		3502001000NRG24211120230128785 21/11/2023 MR SUNIL CHAUHAN 3502001WL007903 MR SUNIL CHAUHAN 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669007005 SUNIL CHAUHAN PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-030-001/138
(Punad Phokhari) 		3502001000NRG24211120230128786 21/11/2023 MR PRATAP SINGH 3502001WL007903 MR PRATAP SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006975 PRATAP SINGH CHAUHAN S/O GUMAN SINGH CHA PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-030-001/139
(Punad Phokhari) 		3502001000NRG24211120230128787 21/11/2023 MR DILE RAM 3502001WL007903 MR DILE RAM 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006974 DILE RAM S/O NAG CHAND PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-030-001/152
(Punad Phokhari) 		3502001000NRG24211120230128788 21/11/2023 MR DEEPAK 3502001WL007903 MR DEEPAK 00354 PUNB0146200 1610 1610 Processed 19/01/2024 9669006985 DEEPAK PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-030-001/153
(Punad Phokhari) 		3502001000NRG24211120230128789 21/11/2023 MRS UMA DEVI 3502001WL007903 MRS UMA DEVI 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006981 UMA DEVI W/O- JAWAR SINGH PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-030-001/16
(Punad Phokhari) 		3502001000NRG24211120230128790 21/11/2023 MR LAKHI RAM 3502001WL007903 MR LAKHI RAM 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9669006976 LAKHI RAM S/O PARMA PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-030-001/20
(Punad Phokhari) 		3502001000NRG24211120230128791 21/11/2023 Tikam Singh 3502001WL007903 Tikam Singh 00354 PUNB0146200 2070 2070 Processed 19/01/2024 9669006980 TIKAM SINGH S-O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-030-001/204
(Punad Phokhari) 		3502001000NRG24211120230128793 21/11/2023 Raniya 3502001WL007903 Raniya 00354 PUNB0146200 2760 2760 Processed 19/01/2024 9669006983 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAKRATA UT-02-001-030-001/213
(Punad Phokhari) 		3502001000NRG24211120230128795 21/11/2023 BIRANDRA 3502001WL007903 BIRANDRA 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006986 Birandra AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHAKRATA UT-02-001-030-001/26
(Punad Phokhari) 		3502001000NRG24211120230128796 21/11/2023 MR KRIPAL SINGH 3502001WL007903 MR KRIPAL SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669007006 KRIPAL SINGH S/O BHOLA PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-030-001/27
(Punad Phokhari) 		3502001000NRG24211120230128797 21/11/2023 MR NEPAL SINGH 3502001WL007903 MR NEPAL SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669007004 NEPAL SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-030-001/36
(Punad Phokhari) 		3502001000NRG24211120230128798 21/11/2023 MR BHOLA 3502001WL007903 MR BHOLA 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669007001 BHOLA S/O GUYA PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-030-001/37
(Punad Phokhari) 		3502001000NRG24211120230128799 21/11/2023 MR PURAN SINGH 3502001WL007903 MR PURAN SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669007148 PURAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-030-001/38
(Punad Phokhari) 		3502001000NRG24211120230128800 21/11/2023 MR BHAJAN SINGH 3502001WL007903 MR BHAJAN SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006993 BHAJAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-030-001/39
(Punad Phokhari) 		3502001000NRG24211120230128801 21/11/2023 MR MOHAN SINGH 3502001WL007903 MR MOHAN SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006991 Mr. MOHAN SINGH CHAUHAN S/O SADHU SINGH UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-030-001/40
(Punad Phokhari) 		3502001000NRG24211120230128802 21/11/2023 MR INDER SINGH 3502001WL007903 MR INDER SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006988 INDER SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-030-001/41
(Punad Phokhari) 		3502001000NRG24211120230128803 21/11/2023 MR ARJUN SINGH 3502001WL007903 MR ARJUN SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006989 ARJUN SINGH S/O JOT RAM PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-030-001/42
(Punad Phokhari) 		3502001000NRG24211120230128804 21/11/2023 MR DEWAN SINGH 3502001WL007903 MR DEWAN SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669007149 DIWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAKRATA UT-02-001-030-001/48
(Punad Phokhari) 		3502001000NRG24211120230128805 21/11/2023 MR BHOTIYA 3502001WL007903 MR BHOTIYA 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006999 BHOTIYA PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-030-001/50
(Punad Phokhari) 		3502001000NRG24211120230128806 21/11/2023 MR SHYAMU 3502001WL007903 MR SHYAMU 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006996 SHYAMU S/O FINCHU PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-030-001/51
(Punad Phokhari) 		3502001000NRG24211120230128807 21/11/2023 MR DIWAN SINGH 3502001WL007903 MR DIWAN SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006995 DIWAN SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-030-001/52
(Punad Phokhari) 		3502001000NRG24211120230128808 21/11/2023 MR DIWAN SINGH 3502001WL007903 MR DIWAN SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006998 DIWAN SINGH SO JOT RAM PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-030-001/53
(Punad Phokhari) 		3502001000NRG24211120230128809 21/11/2023 MR HAGARU 3502001WL007903 MR HAGARU 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669007000 HAGARU S/O BIPARU PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-030-001/54
(Punad Phokhari) 		3502001000NRG24211120230128810 21/11/2023 MR BIJENDRA SINGH 3502001WL007903 MR BIJENDRA SINGH 00354 PUNB0146200 1610 1610 Processed 19/01/2024 9669006987 BIJENDRA SINGH S/O DOLAT SINGH PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-030-001/58
(Punad Phokhari) 		3502001000NRG24211120230128811 21/11/2023 SOORMA DEVI 3502001WL007903 SOORMA DEVI 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006992 SOORAMA DEVI W/O LEBRU PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-030-001/61
(Punad Phokhari) 		3502001000NRG24211120230128812 21/11/2023 MR KUNWAR SINGH 3502001WL007903 MR KUNWAR SINGH 00354 PUNB0146200 1840 1840 Processed 20/01/2024 9669006994 Mr. KUNWAR SINGH CHAUHAN INDIAN BANK(607105)
100 CHAKRATA UT-02-001-030-001/63
(Punad Phokhari) 		3502001000NRG24211120230128813 21/11/2023 CHUMA DEVI 3502001WL007903 CHUMA DEVI 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006997 CHUMA DEVI W/O BUDHA RAM PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-030-001/66
(Punad Phokhari) 		3502001000NRG24211120230128814 21/11/2023 MR SARDAR SINGH 3502001WL007903 MR SARDAR SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669007147 SARDAAR SINGH CHAUAHN S/O- SADHURAM PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-030-001/67
(Punad Phokhari) 		3502001000NRG24211120230128815 21/11/2023 SEMANI DEVI 3502001WL007903 SEMANI DEVI 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006973 SEMANI DEVI W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-030-001/72
(Punad Phokhari) 		3502001000NRG24211120230128816 21/11/2023 MR TIKAM SINGH 3502001WL007903 MR TIKAM SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006990 TIKAM SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-030-001/73
(Punad Phokhari) 		3502001000NRG24211120230128817 21/11/2023 Seema Devi 3502001WL007903 Seema Devi 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006982 SEEMA W/O- SANTU PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-030-001/75
(Punad Phokhari) 		3502001000NRG24211120230128818 21/11/2023 Sachin Chauhan 3502001WL007903 Sachin Chauhan 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9669006984 SACHIN CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 75210 75210
106 CHAKRATA UT-02-001-032-002/14
(Fanar) 		3502001000NRG24211120230128614 21/11/2023 MR JAGNAYAN 3502001WL007898 MR JAGNAYAN 00354 PUNB0278000 1380 1380 Processed 19/01/2024 9669007013 JAGNAYAN S/O SH DALU PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
107 CHAKRATA UT-02-001-022-001/261
(banadhar) 		3502001000NRG24211120230128330 21/11/2023 Yashpal 3502001WL007884 Yashpal 00354 PUNB0396800 2300 2300 Processed 19/01/2024 9669007137 YASHPAL CANARA BANK(508532)
SubTotal 2300 2300
108 CHAKRATA UT-02-001-022-001/277
(banadhar) 		3502001000NRG24211120230128332 21/11/2023 anju rana 3502001WL007884 anju rana 00354 PUNB0916100 2760 2760 Processed 19/01/2024 9669007119 ANJU RANA D/O BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-032-003/24
(Fanar) 		3502001000NRG24211120230128346 21/11/2023 Devindera Devi 3502001WL007885 Devindera Devi 00354 PUNB0916100 1840 1840 Processed 19/01/2024 9669007118 DEVINDRA PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-032-003/69
(Fanar) 		3502001000NRG24211120230128378 21/11/2023 SUREKHA 3502001WL007885 SUREKHA 00354 PUNB0916100 2070 2070 Processed 19/01/2024 9669007113 SUREKHA PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-041-001/76
(Bhatad) 		3502001000NRG24211120230128464 21/11/2023 MR BHUPENDRA chetri 3502001WL007890 MR BHUPENDRA chetri 00354 PUNB0916100 2300 2300 Processed 19/01/2024 9669007102 MR BHUPENDER CHHETRI STATE BANK OF INDIA(508548)
112 CHAKRATA UT-02-001-041-001/82
(Bhatad) 		3502001000NRG24211120230128468 21/11/2023 DINESH CHHETRI 3502001WL007890 DINESH CHHETRI 00354 PUNB0916100 2530 2530 Processed 19/01/2024 9669007107 Mr. DINESH CHHETRI UTTARAKHAND GRAMIN BANK(607197)
113 CHAKRATA UT-02-001-041-003/147
(Bhatad) 		3502001000NRG24211120230128473 21/11/2023 Jagdish Singh 3502001WL007890 Jagdish Singh 00354 PUNB0916100 2530 2530 Processed 19/01/2024 9669007117 JAGDISH CANARA BANK(508532)
114 CHAKRATA UT-02-001-041-003/189
(Bhatad) 		3502001000NRG24211120230128475 21/11/2023 RAKESHA 3502001WL007890 RAKESHA 00354 PUNB0916100 2530 2530 Processed 19/01/2024 9669007112 RAKSHA PUNJAB NATIONAL BANK(508568)
SubTotal 16560 16560
115 CHAKRATA UT-02-001-032-002/104
(Fanar) 		3502001000NRG24211120230128602 21/11/2023 amar singh rana 3502001WL007898 amar singh rana 00415 SBIN0003058 1380 1380 Processed 19/01/2024 9669007151 AMAR SINGH RANA SO SRI KARAM SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
116 CHAKRATA UT-02-001-022-001/141
(banadhar) 		3502001000NRG24211120230128325 21/11/2023 MR NANDIYA 3502001WL007884 MR NANDIYA 00415 SBIN0006535 2300 2300 Processed 19/01/2024 9669007138 Mr. NAND LAL UTTARAKHAND GRAMIN BANK(607197)
117 CHAKRATA UT-02-001-022-001/385
(Chilad) 		3502001000NRG24211120230128737 21/11/2023 amrita bijalwan 3502001WL007901 amrita bijalwan 00415 SBIN0006535 690 690 Processed 19/01/2024 9669006854 MR AMRITA BIJALWAN STATE BANK OF INDIA(508548)
118 CHAKRATA UT-02-001-022-001/385
(Chilad) 		3502001000NRG24211120230128736 21/11/2023 chaman lal 3502001WL007901 chaman lal 00415 SBIN0006535 690 690 Processed 19/01/2024 9669007222 CHAMAN LAL ICICI BANK LTD(508534)
119 CHAKRATA UT-02-001-032-002/102
(Fanar) 		3502001000NRG24211120230128601 21/11/2023 kamal dass 3502001WL007898 kamal dass 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007029 MR KAMAL DAS STATE BANK OF INDIA(508548)
120 CHAKRATA UT-02-001-032-002/104
(Fanar) 		3502001000NRG24211120230128603 21/11/2023 NIRMILA DEVI 3502001WL007898 NIRMILA DEVI 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007223 MRS NIRMALA RAWAT STATE BANK OF INDIA(508548)
121 CHAKRATA UT-02-001-032-002/11
(Fanar) 		3502001000NRG24211120230128604 21/11/2023 Mr. RANVIR SINGH 3502001WL007898 Mr. RANVIR SINGH 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007208 MR RANVIR SINGH STATE BANK OF INDIA(508548)
122 CHAKRATA UT-02-001-032-002/114
(Fanar) 		3502001000NRG24211120230128606 21/11/2023 ANIL 3502001WL007898 ANIL 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007037 ANIL S O RANVEER SINGH UNION BANK OF INDIA(508500)
123 CHAKRATA UT-02-001-032-002/119
(Fanar) 		3502001000NRG24211120230128646 21/11/2023 PANKAJ RANA 3502001WL007899 PANKAJ RANA 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007031 MR PANKAJ RANA STATE BANK OF INDIA(508548)
124 CHAKRATA UT-02-001-032-002/120
(Fanar) 		3502001000NRG24211120230128647 21/11/2023 mahimanand 3502001WL007899 mahimanand 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669006926 Mr. MAHIMA NAND UTTARAKHAND GRAMIN BANK(607197)
125 CHAKRATA UT-02-001-032-002/124
(Fanar) 		3502001000NRG24211120230128609 21/11/2023 bhaddu 3502001WL007898 bhaddu 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669006927 BHADDU INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAKRATA UT-02-001-032-002/125
(Fanar) 		3502001000NRG24211120230128611 21/11/2023 haripal singh rana 3502001WL007898 haripal singh rana 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669006858 Mr. HARIPAL SINGH RANA CENTRAL BANK OF INDIA(607115)
127 CHAKRATA UT-02-001-032-002/128
(Fanar) 		3502001000NRG24211120230128648 21/11/2023 ganga singh 3502001WL007899 ganga singh 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669006857 MR MR GANGA SINGH STATE BANK OF INDIA(508548)
128 CHAKRATA UT-02-001-032-002/128
(Fanar) 		3502001000NRG24211120230128613 21/11/2023 partima 3502001WL007898 partima 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007185 MISS PRATIMA DO TEG SINGH STATE BANK OF INDIA(508548)
129 CHAKRATA UT-02-001-032-002/15
(Fanar) 		3502001000NRG24211120230128649 21/11/2023 Mr. DHYAN SINGH 3502001WL007899 Mr. DHYAN SINGH 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007181 DHYAN SINGH STATE BANK OF INDIA(508548)
130 CHAKRATA UT-02-001-032-002/15
(Fanar) 		3502001000NRG24211120230128650 21/11/2023 Samo Devi 3502001WL007899 Samo Devi 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007221 MS SAMO DEVI STATE BANK OF INDIA(508548)
131 CHAKRATA UT-02-001-032-002/2
(Fanar) 		3502001000NRG24211120230128653 21/11/2023 Tara 3502001WL007899 Tara 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007214 MRS TARA DEVI STATE BANK OF INDIA(508548)
132 CHAKRATA UT-02-001-032-002/21
(Fanar) 		3502001000NRG24211120230128617 21/11/2023 MRS SHANTA DEVI 3502001WL007898 MRS SHANTA DEVI 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669006859 Mrs. SANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 CHAKRATA UT-02-001-032-002/23
(Fanar) 		3502001000NRG24211120230128619 21/11/2023 Mr. DHARMENDER SINGH 3502001WL007898 Mr. DHARMENDER SINGH 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007015 DHARMENDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAKRATA UT-02-001-032-002/23
(Fanar) 		3502001000NRG24211120230128620 21/11/2023 MRS REENA 3502001WL007898 MRS REENA 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007192 MRS REENA STATE BANK OF INDIA(508548)
135 CHAKRATA UT-02-001-032-002/29
(Fanar) 		3502001000NRG24211120230128657 21/11/2023 Mrs. REENA DEVI 3502001WL007899 Mrs. REENA DEVI 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007025 MRS REENA STATE BANK OF INDIA(508548)
136 CHAKRATA UT-02-001-032-002/3
(Fanar) 		3502001000NRG24211120230128623 21/11/2023 Mr. DEVENDRA SINGH 3502001WL007898 Mr. DEVENDRA SINGH 00415 SBIN0006535 460 460 Processed 19/01/2024 9669007180 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
137 CHAKRATA UT-02-001-032-002/32
(Fanar) 		3502001000NRG24211120230128662 21/11/2023 Amo Devi 3502001WL007899 Amo Devi 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007193 MRS AMA DEVI STATE BANK OF INDIA(508548)
138 CHAKRATA UT-02-001-032-002/32
(Fanar) 		3502001000NRG24211120230128661 21/11/2023 Mr. PURAN SINGH 3502001WL007899 Mr. PURAN SINGH 00415 SBIN0006535 1380 1380 Rejected 19/01/2024 9669007016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 CHAKRATA UT-02-001-032-002/33
(Fanar) 		3502001000NRG24211120230128663 21/11/2023 Mr. PRAMOD SINGH 3502001WL007899 Mr. PRAMOD SINGH 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007215 SHIVANI PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-032-002/35
(Fanar) 		3502001000NRG24211120230128624 21/11/2023 MRS MALA DEVI 3502001WL007898 MRS MALA DEVI 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007213 MRS MALA DEI STATE BANK OF INDIA(508548)
141 CHAKRATA UT-02-001-032-002/40
(Fanar) 		3502001000NRG24211120230128668 21/11/2023 Mrs. Bachani Devi 3502001WL007899 Mrs. Bachani Devi 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007196 MRS VACHNI STATE BANK OF INDIA(508548)
142 CHAKRATA UT-02-001-032-002/42
(Fanar) 		3502001000NRG24211120230128669 21/11/2023 Mr. MAHENDRA SINGH 3502001WL007899 Mr. MAHENDRA SINGH 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007024 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
143 CHAKRATA UT-02-001-032-002/44
(Fanar) 		3502001000NRG24211120230128670 21/11/2023 Mr. DALAB SINGH 3502001WL007899 Mr. DALAB SINGH 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007146 MR DELAB SINGH STATE BANK OF INDIA(508548)
144 CHAKRATA UT-02-001-032-002/44
(Fanar) 		3502001000NRG24211120230128671 21/11/2023 Paro Devi 3502001WL007899 Paro Devi 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007198 MRS PARO DEVI STATE BANK OF INDIA(508548)
145 CHAKRATA UT-02-001-032-002/46
(Fanar) 		3502001000NRG24211120230128672 21/11/2023 MR SOHAN LAL 3502001WL007899 MR SOHAN LAL 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007159 MR SOHAN LAL STATE BANK OF INDIA(508548)
146 CHAKRATA UT-02-001-032-002/5
(Fanar) 		3502001000NRG24211120230128673 21/11/2023 MR GOPAL SINGH 3502001WL007899 MR GOPAL SINGH 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007195 MR GOPAL SINGH STATE BANK OF INDIA(508548)
147 CHAKRATA UT-02-001-032-002/54
(Fanar) 		3502001000NRG24211120230128675 21/11/2023 MR SHYAM LAL 3502001WL007899 MR SHYAM LAL 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007145 MR SHYAM LAL STATE BANK OF INDIA(508548)
148 CHAKRATA UT-02-001-032-002/59
(Fanar) 		3502001000NRG24211120230128677 21/11/2023 Mr. PAN SINGH 3502001WL007899 Mr. PAN SINGH 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007017 MR PAN SINGH STATE BANK OF INDIA(508548)
149 CHAKRATA UT-02-001-032-002/6
(Fanar) 		3502001000NRG24211120230128631 21/11/2023 MR KESHAR SINGH 3502001WL007898 MR KESHAR SINGH 00415 SBIN0006535 460 460 Processed 19/01/2024 9669007154 MR KESHAR SINGH STATE BANK OF INDIA(508548)
150 CHAKRATA UT-02-001-032-002/63
(Fanar) 		3502001000NRG24211120230128632 21/11/2023 charan singh 3502001WL007898 charan singh 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007033 MR CHARAN SINGH STATE BANK OF INDIA(508548)
151 CHAKRATA UT-02-001-032-002/69
(Fanar) 		3502001000NRG24211120230128633 21/11/2023 MR BHARAT SINGH 3502001WL007898 MR BHARAT SINGH 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007014 MR BHARAT SINGH STATE BANK OF INDIA(508548)
152 CHAKRATA UT-02-001-032-002/7
(Fanar) 		3502001000NRG24211120230128682 21/11/2023 MR RAGHUVEER SINGH 3502001WL007899 MR RAGHUVEER SINGH 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007218 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
153 CHAKRATA UT-02-001-032-002/71
(Fanar) 		3502001000NRG24211120230128634 21/11/2023 Mr. CHAMAKO 3502001WL007898 Mr. CHAMAKO 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007189 MRS CHAMAKO STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-032-002/72
(Fanar) 		3502001000NRG24211120230128635 21/11/2023 MRS BHADDI DEVI 3502001WL007898 MRS BHADDI DEVI 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007191 MRS BHADDI DEVI STATE BANK OF INDIA(508548)
155 CHAKRATA UT-02-001-032-002/80
(Fanar) 		3502001000NRG24211120230128683 21/11/2023 Mr. DIGPAL SINGH 3502001WL007899 Mr. DIGPAL SINGH 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007142 Mr. DIGPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
156 CHAKRATA UT-02-001-032-002/88
(Fanar) 		3502001000NRG24211120230128684 21/11/2023 MR BIRENDRA 3502001WL007899 MR BIRENDRA 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007199 MR BIRENDRA STATE BANK OF INDIA(508548)
157 CHAKRATA UT-02-001-032-002/89
(Fanar) 		3502001000NRG24211120230128638 21/11/2023 MR MAHISWER SINGH 3502001WL007898 MR MAHISWER SINGH 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007205 MR MAHESHWAR SINGH STATE BANK OF INDIA(508548)
158 CHAKRATA UT-02-001-032-002/89
(Fanar) 		3502001000NRG24211120230128639 21/11/2023 MRS BABITA DEVI 3502001WL007898 MRS BABITA DEVI 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007028 MRS BABITA DEVI STATE BANK OF INDIA(508548)
159 CHAKRATA UT-02-001-032-002/90
(Fanar) 		3502001000NRG24211120230128640 21/11/2023 MRS SEEMA DEVI 3502001WL007898 MRS SEEMA DEVI 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669006928 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
160 CHAKRATA UT-02-001-032-002/91
(Fanar) 		3502001000NRG24211120230128686 21/11/2023 MR LAXMAN SINGH 3502001WL007899 MR LAXMAN SINGH 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007160 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
161 CHAKRATA UT-02-001-032-002/92
(Fanar) 		3502001000NRG24211120230128641 21/11/2023 deena rana 3502001WL007898 deena rana 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007197 MRS DINA RANA STATE BANK OF INDIA(508548)
162 CHAKRATA UT-02-001-032-002/93
(Fanar) 		3502001000NRG24211120230128688 21/11/2023 MR KANTI RAM 3502001WL007899 MR KANTI RAM 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007032 MR KANTI RAM STATE BANK OF INDIA(508548)
163 CHAKRATA UT-02-001-032-002/95
(Fanar) 		3502001000NRG24211120230128689 21/11/2023 MR KEDAR SINGH 3502001WL007899 MR KEDAR SINGH 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007178 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-032-002/98
(Fanar) 		3502001000NRG24211120230128691 21/11/2023 Mr. PRABHA 3502001WL007899 Mr. PRABHA 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007211 MR PRABHA STATE BANK OF INDIA(508548)
165 CHAKRATA UT-02-001-032-003/17
(Fanar) 		3502001000NRG24211120230128339 21/11/2023 Jayendra Singh rana 3502001WL007885 Jayendra Singh rana 00415 SBIN0006535 2300 2300 Processed 19/01/2024 9669007143 MASTER JAYENDER SINGH STATE BANK OF INDIA(508548)
166 CHAKRATA UT-02-001-032-003/21
(Fanar) 		3502001000NRG24211120230128341 21/11/2023 Dhanoova 3502001WL007885 Dhanoova 00415 SBIN0006535 1840 1840 Processed 19/01/2024 9669007035 MR DHANOOVA STATE BANK OF INDIA(508548)
167 CHAKRATA UT-02-001-032-003/40
(Fanar) 		3502001000NRG24211120230128358 21/11/2023 MR MAHENDER SINGH 3502001WL007885 MR MAHENDER SINGH 00415 SBIN0006535 2300 2300 Processed 19/01/2024 9669007141 MR MAHINDRA SINGH STATE BANK OF INDIA(508548)
168 CHAKRATA UT-02-001-032-003/45
(Fanar) 		3502001000NRG24211120230128361 21/11/2023 Pavitra Devi 3502001WL007885 Pavitra Devi 00415 SBIN0006535 2070 2070 Processed 19/01/2024 9669007207 MRS PAVITRA STATE BANK OF INDIA(508548)
169 CHAKRATA UT-02-001-032-003/60
(Fanar) 		3502001000NRG24211120230128367 21/11/2023 Mr. NARENDER SINGH 3502001WL007885 Mr. NARENDER SINGH 00415 SBIN0006535 2300 2300 Processed 19/01/2024 9669007153 NARENDER SINGH STATE BANK OF INDIA(508548)
170 CHAKRATA UT-02-001-032-003/63
(Fanar) 		3502001000NRG24211120230128374 21/11/2023 ARBIND SINGH 3502001WL007885 ARBIND SINGH 00415 SBIN0006535 1610 1610 Processed 19/01/2024 9669007161 JVPS BAGOOR PUNJAB NATIONAL BANK(508568)
171 CHAKRATA UT-02-001-032-003/64
(Fanar) 		3502001000NRG24211120230128375 21/11/2023 MR VIJENDER SINGH 3502001WL007885 MR VIJENDER SINGH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007182 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
172 CHAKRATA UT-02-001-032-003/68
(Fanar) 		3502001000NRG24211120230128377 21/11/2023 Mr. RAGHUVIR SINGH 3502001WL007885 Mr. RAGHUVIR SINGH 00415 SBIN0006535 690 690 Processed 19/01/2024 9669007203 MR RAGHUVIR STATE BANK OF INDIA(508548)
173 CHAKRATA UT-02-001-032-003/71
(Fanar) 		3502001000NRG24211120230128379 21/11/2023 Mr. KESHAR SINGH 3502001WL007885 Mr. KESHAR SINGH 00415 SBIN0006535 460 460 Processed 19/01/2024 9669007144 MR KESHAR SINGH STATE BANK OF INDIA(508548)
174 CHAKRATA UT-02-001-032-003/72
(Fanar) 		3502001000NRG24211120230128380 21/11/2023 sujita devi 3502001WL007885 sujita devi 00415 SBIN0006535 2070 2070 Processed 19/01/2024 9669007186 MRS SUJITA DEVI STATE BANK OF INDIA(508548)
175 CHAKRATA UT-02-001-032-003/79
(Fanar) 		3502001000NRG24211120230128383 21/11/2023 MR SURENDER SINGH 3502001WL007885 MR SURENDER SINGH 00415 SBIN0006535 1840 1840 Processed 19/01/2024 9669007140 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
176 CHAKRATA UT-02-001-032-003/83
(Fanar) 		3502001000NRG24211120230128384 21/11/2023 gayan singh 3502001WL007885 gayan singh 00415 SBIN0006535 1840 1840 Processed 19/01/2024 9669007030 GYAN SINGH PUNJAB NATIONAL BANK(508568)
177 CHAKRATA UT-02-001-032-003/84
(Fanar) 		3502001000NRG24211120230128385 21/11/2023 MR KARAM SINGH 3502001WL007885 MR KARAM SINGH 00415 SBIN0006535 2300 2300 Processed 19/01/2024 9669007020 MR KARAM SINGH SHAH STATE BANK OF INDIA(508548)
178 CHAKRATA UT-02-001-032-004/2
(Fanar) 		3502001000NRG24211120230128386 21/11/2023 DINESHA 3502001WL007885 DINESHA 00415 SBIN0006535 1610 1610 Processed 19/01/2024 9669007034 MISS DINESHA STATE BANK OF INDIA(508548)
179 CHAKRATA UT-02-001-032-004/4
(Fanar) 		3502001000NRG24211120230128387 21/11/2023 Devinder Singh 3502001WL007885 Devinder Singh 00415 SBIN0006535 2070 2070 Processed 19/01/2024 9669007184 DEVENDRA SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAKRATA UT-02-001-032-004/5
(Fanar) 		3502001000NRG24211120230128389 21/11/2023 MRS PRABHA DEVI 3502001WL007885 MRS PRABHA DEVI 00415 SBIN0006535 920 920 Processed 19/01/2024 9669007187 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
181 CHAKRATA UT-02-001-041-001/1
(Bhatad) 		3502001000NRG24211120230128428 21/11/2023 Mr. RATANA DEI 3502001WL007890 Mr. RATANA DEI 00415 SBIN0006535 1380 1380 Processed 19/01/2024 9669007036 MRS RATANA DEI STATE BANK OF INDIA(508548)
182 CHAKRATA UT-02-001-041-001/12
(Bhatad) 		3502001000NRG24211120230128431 21/11/2023 Mr. LAL BAHADUR 3502001WL007890 Mr. LAL BAHADUR 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007179 MR LAL BAHADUR STATE BANK OF INDIA(508548)
183 CHAKRATA UT-02-001-041-001/15
(Bhatad) 		3502001000NRG24211120230128432 21/11/2023 Mohan Lal 3502001WL007890 Mohan Lal 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007217 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHAKRATA UT-02-001-041-001/16
(Bhatad) 		3502001000NRG24211120230128433 21/11/2023 Mr. BALAM SINGH 3502001WL007890 Mr. BALAM SINGH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007204 MR VALAM SINGH STATE BANK OF INDIA(508548)
185 CHAKRATA UT-02-001-041-001/20
(Bhatad) 		3502001000NRG24211120230128435 21/11/2023 Mr. BHAGAT RAM 3502001WL007890 Mr. BHAGAT RAM 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007019 Mr. BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
186 CHAKRATA UT-02-001-041-001/24
(Bhatad) 		3502001000NRG24211120230128436 21/11/2023 Mr. SANTU 3502001WL007890 Mr. SANTU 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007212 MR SANTU STATE BANK OF INDIA(508548)
187 CHAKRATA UT-02-001-041-001/25
(Bhatad) 		3502001000NRG24211120230128437 21/11/2023 Mr. PANCHAM DASS 3502001WL007890 Mr. PANCHAM DASS 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007139 Mr. PANCHAM . DAS UTTARAKHAND GRAMIN BANK(607197)
188 CHAKRATA UT-02-001-041-001/26
(Bhatad) 		3502001000NRG24211120230128438 21/11/2023 Mr. PRATAP SINGH 3502001WL007890 Mr. PRATAP SINGH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007194 MR PRATAP SINGH STATE BANK OF INDIA(508548)
189 CHAKRATA UT-02-001-041-001/4
(Bhatad) 		3502001000NRG24211120230128442 21/11/2023 Mr. CHARAN DAS 3502001WL007890 Mr. CHARAN DAS 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007220 MR CHARAN DAS STATE BANK OF INDIA(508548)
190 CHAKRATA UT-02-001-041-001/44
(Bhatad) 		3502001000NRG24211120230128443 21/11/2023 Mr. SAIN SINGH 3502001WL007890 Mr. SAIN SINGH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007202 MR SAIN SINGH STATE BANK OF INDIA(508548)
191 CHAKRATA UT-02-001-041-001/46
(Bhatad) 		3502001000NRG24211120230128444 21/11/2023 Mr. NARESHU 3502001WL007890 Mr. NARESHU 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007209 Mr. NARESHU NARESHU UTTARAKHAND GRAMIN BANK(607197)
192 CHAKRATA UT-02-001-041-001/47
(Bhatad) 		3502001000NRG24211120230128445 21/11/2023 MR BIRNDRA SINGH 3502001WL007890 MR BIRNDRA SINGH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007155 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
193 CHAKRATA UT-02-001-041-001/5
(Bhatad) 		3502001000NRG24211120230128446 21/11/2023 Mr. JAMAN SINGH 3502001WL007890 Mr. JAMAN SINGH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007018 MR JAMAN SINGH STATE BANK OF INDIA(508548)
194 CHAKRATA UT-02-001-041-001/50
(Bhatad) 		3502001000NRG24211120230128447 21/11/2023 Mr. HARIMOHAN SHARMA 3502001WL007890 Mr. HARIMOHAN SHARMA 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007156 MR HARIMOHAN STATE BANK OF INDIA(508548)
195 CHAKRATA UT-02-001-041-001/52
(Bhatad) 		3502001000NRG24211120230128449 21/11/2023 Mr. HAS RAM 3502001WL007890 Mr. HAS RAM 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007206 MR HAS RAM STATE BANK OF INDIA(508548)
196 CHAKRATA UT-02-001-041-001/59
(Bhatad) 		3502001000NRG24211120230128451 21/11/2023 Mr. CHANDRA MOHAN 3502001WL007890 Mr. CHANDRA MOHAN 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007163 MR CHANDRAMOHAN STATE BANK OF INDIA(508548)
197 CHAKRATA UT-02-001-041-001/64
(Bhatad) 		3502001000NRG24211120230128454 21/11/2023 MR BALDEV SHARMA 3502001WL007890 MR BALDEV SHARMA 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007157 MR BALDEV SHARMA STATE BANK OF INDIA(508548)
198 CHAKRATA UT-02-001-041-001/65
(Bhatad) 		3502001000NRG24211120230128456 21/11/2023 MRS NEELAM 3502001WL007890 MRS NEELAM 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007201 MRS NEELAM STATE BANK OF INDIA(508548)
199 CHAKRATA UT-02-001-041-001/68
(Bhatad) 		3502001000NRG24211120230128459 21/11/2023 MR SANJAY DUTT SAHRMA 3502001WL007890 MR SANJAY DUTT SAHRMA 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007216 MR SANJAY DUTT SHARMA STATE BANK OF INDIA(508548)
200 CHAKRATA UT-02-001-041-001/70
(Bhatad) 		3502001000NRG24211120230128460 21/11/2023 MR HARIYA 3502001WL007890 MR HARIYA 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007210 MR HARIYA STATE BANK OF INDIA(508548)
201 CHAKRATA UT-02-001-041-001/71
(Bhatad) 		3502001000NRG24211120230128461 21/11/2023 ranjana 3502001WL007890 ranjana 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007158 MISS RANJANA STATE BANK OF INDIA(508548)
202 CHAKRATA UT-02-001-041-001/78
(Bhatad) 		3502001000NRG24211120230128466 21/11/2023 MR MUKESH 3502001WL007890 MR MUKESH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007219 MR MUKESH STATE BANK OF INDIA(508548)
203 CHAKRATA UT-02-001-041-001/79
(Bhatad) 		3502001000NRG24211120230128467 21/11/2023 MR PRAVEEN 3502001WL007890 MR PRAVEEN 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007162 PARVEEN SHARMA STATE BANK OF INDIA(508548)
204 CHAKRATA UT-02-001-041-001/83
(Bhatad) 		3502001000NRG24211120230128469 21/11/2023 PRADEEP SHARMA 3502001WL007890 PRADEEP SHARMA 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669006855 MR PRADEEP SHARMA STATE BANK OF INDIA(508548)
205 CHAKRATA UT-02-001-041-003/124
(Bhatad) 		3502001000NRG24211120230128472 21/11/2023 HEERA CHAUHAN 3502001WL007890 HEERA CHAUHAN 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007188 MRS HEERA STATE BANK OF INDIA(508548)
206 CHAKRATA UT-02-001-041-003/124
(Bhatad) 		3502001000NRG24211120230128471 21/11/2023 Satish 3502001WL007890 Satish 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669007022 MR SATISH STATE BANK OF INDIA(508548)
207 CHAKRATA UT-02-001-041-003/189
(Bhatad) 		3502001000NRG24211120230128474 21/11/2023 DINESH SINGH 3502001WL007890 DINESH SINGH 00415 SBIN0006535 2530 2530 Processed 19/01/2024 9669006856 MR DINESHSINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 161230 161230
208 CHAKRATA UT-02-001-022-001/386
(Chilad) 		3502001000NRG24211120230128738 21/11/2023 aresh chand bijlwan 3502001WL007901 aresh chand bijlwan 00415 SBIN0008001 690 690 Processed 19/01/2024 9669007021 ARESH CHAND BIJLAWAN PUNJAB NATIONAL BANK(508568)
209 CHAKRATA UT-02-001-032-002/59
(Fanar) 		3502001000NRG24211120230128676 21/11/2023 MR GOVIND SINGH RANA 3502001WL007899 MR GOVIND SINGH RANA 00415 SBIN0008001 1380 1380 Processed 19/01/2024 9669007026 MR GOVIND SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
210 CHAKRATA UT-02-001-032-002/21
(Fanar) 		3502001000NRG24211120230128616 21/11/2023 Mr. BHUTENDRA SABBARWAL 3502001WL007898 Mr. BHUTENDRA SABBARWAL 00415 SBIN0013432 1380 1380 Processed 19/01/2024 9669007190 MR BHUTENDRA SABBARWAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
211 CHAKRATA UT-02-001-032-003/50
(Fanar) 		3502001000NRG24211120230128365 21/11/2023 ANIL SINGH RANA 3502001WL007885 ANIL SINGH RANA 00415 SBIN0013433 2530 2530 Processed 19/01/2024 9669007200 MR ANIL SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
212 CHAKRATA UT-02-001-006-001/90
(Kandoi Bharam) 		3502001000NRG24211120230128072 21/11/2023 Sunder Singh 3502001WL007855 Sunder Singh 00415 SBIN0016121 1610 1610 Processed 19/01/2024 9669007009 SURANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
213 CHAKRATA UT-02-001-044-002/130
(Bhandhroli) 		3502001000NRG24211120230128695 21/11/2023 MRS NIRMALA DEVI 3502001WL007900 MRS NIRMALA DEVI 00462 UCBA0002767 2530 2530 Processed 19/01/2024 9669007012 NIRMALA DEVI UCO BANK(607066)
SubTotal 2530 2530
214 CHAKRATA UT-02-001-032-002/115
(Fanar) 		3502001000NRG24211120230128607 21/11/2023 ANKITA 3502001WL007898 ANKITA 00468 UBIN0566802 1380 1380 Processed 19/01/2024 9669006912 ANKITA SHARMA DO INDER SINGH SHARMA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
215 CHAKRATA UT-02-001-020-001/50
(Gutad) 		3502001000NRG24211120230128308 21/11/2023 Mr. SANJAY DOBHAL 3502001WL007882 Mr. SANJAY DOBHAL 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9669007071 Mr. SANJAY DUTT UTTARAKHAND GRAMIN BANK(607197)
216 CHAKRATA UT-02-001-022-001/140
(banadhar) 		3502001000NRG24211120230128323 21/11/2023 Mr ANIL SHAH 3502001WL007884 Mr ANIL SHAH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669006880 Mr. ANIL SHAH UTTARAKHAND GRAMIN BANK(607197)
217 CHAKRATA UT-02-001-022-001/142
(banadhar) 		3502001000NRG24211120230128326 21/11/2023 Sunil 3502001WL007884 Sunil 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669007114 MR SUNIL SO FATEH SINGH STATE BANK OF INDIA(508548)
218 CHAKRATA UT-02-001-022-001/24
(Chilad) 		3502001000NRG24211120230128734 21/11/2023 Mr. SURJAN 3502001WL007901 Mr. SURJAN 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9669006898 MR SURJAN BIJALWAN STATE BANK OF INDIA(508548)
219 CHAKRATA UT-02-001-022-001/249
(banadhar) 		3502001000NRG24211120230128327 21/11/2023 DEEPO DEVI 3502001WL007884 DEEPO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669007049 Mrs. DEEPO DEEPO UTTARAKHAND GRAMIN BANK(607197)
220 CHAKRATA UT-02-001-022-001/253
(banadhar) 		3502001000NRG24211120230128328 21/11/2023 DHARAM SINGH 3502001WL007884 DHARAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669007104 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
221 CHAKRATA UT-02-001-022-001/277
(banadhar) 		3502001000NRG24211120230128331 21/11/2023 pooja rana 3502001WL007884 pooja rana 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9669006916 Miss. POOJA RANA UTTARAKHAND GRAMIN BANK(607197)
222 CHAKRATA UT-02-001-032-002/108
(Fanar) 		3502001000NRG24211120230128644 21/11/2023 naresh singh 3502001WL007899 naresh singh 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007110 MR NARESH SINGH RANA STATE BANK OF INDIA(508548)
223 CHAKRATA UT-02-001-032-002/110
(Fanar) 		3502001000NRG24211120230128645 21/11/2023 MR SURESH 3502001WL007899 MR SURESH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007116 Mr. SURESH S/O OF GUMANU UTTARAKHAND GRAMIN BANK(607197)
224 CHAKRATA UT-02-001-032-002/17
(Fanar) 		3502001000NRG24211120230128651 21/11/2023 MRS DROPATI DEVI 3502001WL007899 MRS DROPATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007098 Mrs. DROPTI DEVI UTTARAKHAND GRAMIN BANK(607197)
225 CHAKRATA UT-02-001-032-002/19
(Fanar) 		3502001000NRG24211120230128652 21/11/2023 Mr. DEBU 3502001WL007899 Mr. DEBU 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007053 Mr. DEBU RAM UTTARAKHAND GRAMIN BANK(607197)
226 CHAKRATA UT-02-001-032-002/22
(Fanar) 		3502001000NRG24211120230128618 21/11/2023 MRS SUNDALA DEVI 3502001WL007898 MRS SUNDALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007065 Mrs. SUNDLA DEVI UTTARAKHAND GRAMIN BANK(607197)
227 CHAKRATA UT-02-001-032-002/24
(Fanar) 		3502001000NRG24211120230128654 21/11/2023 MR BALDUTT 3502001WL007899 MR BALDUTT 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669006925 Mr. BALDUTT BALDUTT UTTARAKHAND GRAMIN BANK(607197)
228 CHAKRATA UT-02-001-032-002/25
(Fanar) 		3502001000NRG24211120230128655 21/11/2023 Mr. NEPAL SINGH 3502001WL007899 Mr. NEPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007081 Mr. NEPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
229 CHAKRATA UT-02-001-032-002/26
(Fanar) 		3502001000NRG24211120230128622 21/11/2023 RUPDEI 3502001WL007898 RUPDEI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007066 Mrs. RUP DEI UTTARAKHAND GRAMIN BANK(607197)
230 CHAKRATA UT-02-001-032-002/27
(Fanar) 		3502001000NRG24211120230128656 21/11/2023 Mr. DIGAMBAR SINGH 3502001WL007899 Mr. DIGAMBAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007079 Mr. DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
231 CHAKRATA UT-02-001-032-002/30
(Fanar) 		3502001000NRG24211120230128658 21/11/2023 MRS SHANTA DEVI 3502001WL007899 MRS SHANTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007077 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-032-002/31
(Fanar) 		3502001000NRG24211120230128660 21/11/2023 Lalita Devi 3502001WL007899 Lalita Devi 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007109 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-032-002/31
(Fanar) 		3502001000NRG24211120230128659 21/11/2023 MR RAJESH RANA 3502001WL007899 MR RAJESH RANA 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007088 Mr. RAJESH RANA UTTARAKHAND GRAMIN BANK(607197)
234 CHAKRATA UT-02-001-032-002/36
(Fanar) 		3502001000NRG24211120230128625 21/11/2023 Mr. UDAY SINGH 3502001WL007898 Mr. UDAY SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007058 UDAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHAKRATA UT-02-001-032-002/38
(Fanar) 		3502001000NRG24211120230128665 21/11/2023 Mr. SARVIR SINGH 3502001WL007899 Mr. SARVIR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007057 Mr. SARVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
236 CHAKRATA UT-02-001-032-002/39
(Fanar) 		3502001000NRG24211120230128666 21/11/2023 MR MAMBAR SINGH 3502001WL007899 MR MAMBAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669006884 Mr. MEMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-032-002/4
(Fanar) 		3502001000NRG24211120230128667 21/11/2023 Mr. MADAN SINGH 3502001WL007899 Mr. MADAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007040 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-032-002/41
(Fanar) 		3502001000NRG24211120230128626 21/11/2023 Mr. JAYENDRA SINGH 3502001WL007898 Mr. JAYENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669006890 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
239 CHAKRATA UT-02-001-032-002/41
(Fanar) 		3502001000NRG24211120230128627 21/11/2023 MRS SUNDLA DEVI 3502001WL007898 MRS SUNDLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007092 Mrs. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-032-002/54
(Fanar) 		3502001000NRG24211120230128628 21/11/2023 SARITA 3502001WL007898 SARITA 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669006924 Mrs. SARITA SARITA UTTARAKHAND GRAMIN BANK(607197)
241 CHAKRATA UT-02-001-032-002/58
(Fanar) 		3502001000NRG24211120230128629 21/11/2023 MRS SUNDARI DEVI 3502001WL007898 MRS SUNDARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007038 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
242 CHAKRATA UT-02-001-032-002/59
(Fanar) 		3502001000NRG24211120230128630 21/11/2023 Virma Devi 3502001WL007898 Virma Devi 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007115 Mrs. VIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-032-002/60
(Fanar) 		3502001000NRG24211120230128678 21/11/2023 Mr. BHIM SINGH 3502001WL007899 Mr. BHIM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669006887 Mr. BHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-032-002/61
(Fanar) 		3502001000NRG24211120230128679 21/11/2023 Mr. PREM SINGH 3502001WL007899 Mr. PREM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007076 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAKRATA UT-02-001-032-002/62
(Fanar) 		3502001000NRG24211120230128680 21/11/2023 Mr. MEJAR SINGH 3502001WL007899 Mr. MEJAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007080 Mr. MEJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-032-002/66
(Fanar) 		3502001000NRG24211120230128681 21/11/2023 Mr. SHYAM SINGH 3502001WL007899 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007055 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
247 CHAKRATA UT-02-001-032-002/72
(Fanar) 		3502001000NRG24211120230128636 21/11/2023 Mr. DHAN RAM 3502001WL007898 Mr. DHAN RAM 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669006889 Mr. DHAN RAM UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-032-002/86
(Fanar) 		3502001000NRG24211120230128637 21/11/2023 Mr. SITABU 3502001WL007898 Mr. SITABU 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007056 Mr. SITABU SITABU UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-032-002/9
(Fanar) 		3502001000NRG24211120230128685 21/11/2023 Mr. YASHPAL SINGH 3502001WL007899 Mr. YASHPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007129 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
250 CHAKRATA UT-02-001-032-002/92
(Fanar) 		3502001000NRG24211120230128687 21/11/2023 MR NIHAL SINGH 3502001WL007899 MR NIHAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007130 MR NIHAL SINGH STATE BANK OF INDIA(508548)
251 CHAKRATA UT-02-001-032-002/97
(Fanar) 		3502001000NRG24211120230128642 21/11/2023 MR CHAIT RAM 3502001WL007898 MR CHAIT RAM 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007090 Mr. CHAIT RAM UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-032-003/11
(Fanar) 		3502001000NRG24211120230128333 21/11/2023 ARJUN SINGH 3502001WL007885 ARJUN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669006904 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
253 CHAKRATA UT-02-001-032-003/12
(Fanar) 		3502001000NRG24211120230128334 21/11/2023 Mr. BABALU 3502001WL007885 Mr. BABALU 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669007064 BABALU PUNJAB NATIONAL BANK(508568)
254 CHAKRATA UT-02-001-032-003/13
(Fanar) 		3502001000NRG24211120230128335 21/11/2023 ATAR SINGH 3502001WL007885 ATAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669006886 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
255 CHAKRATA UT-02-001-032-003/14
(Fanar) 		3502001000NRG24211120230128336 21/11/2023 MR BALLU 3502001WL007885 MR BALLU 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007078 Mr. BALU BALU UTTARAKHAND GRAMIN BANK(607197)
256 CHAKRATA UT-02-001-032-003/15
(Fanar) 		3502001000NRG24211120230128337 21/11/2023 TULA SINGH 3502001WL007885 TULA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669006894 Mr. TULA SINGH UTTARAKHAND GRAMIN BANK(607197)
257 CHAKRATA UT-02-001-032-003/16
(Fanar) 		3502001000NRG24211120230128338 21/11/2023 KEDAR SINGH 3502001WL007885 KEDAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9669006895 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-032-003/20
(Fanar) 		3502001000NRG24211120230128340 21/11/2023 puran das 3502001WL007885 puran das 00479 SBIN0RRUTGB 2070 2070 Rejected 19/01/2024 9669006900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 CHAKRATA UT-02-001-032-003/21
(Fanar) 		3502001000NRG24211120230128342 21/11/2023 SUKHPAL 3502001WL007885 SUKHPAL 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9669006909 Mr. SUKH PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
260 CHAKRATA UT-02-001-032-003/22
(Fanar) 		3502001000NRG24211120230128343 21/11/2023 BISHLA 3502001WL007885 BISHLA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669006882 Mrs. VISHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
261 CHAKRATA UT-02-001-032-003/23
(Fanar) 		3502001000NRG24211120230128344 21/11/2023 DIWAN SINGH 3502001WL007885 DIWAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669006888 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
262 CHAKRATA UT-02-001-032-003/24
(Fanar) 		3502001000NRG24211120230128345 21/11/2023 KESHAV DASS 3502001WL007885 KESHAV DASS 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9669006907 Mr. KESHAV DASS UTTARAKHAND GRAMIN BANK(607197)
263 CHAKRATA UT-02-001-032-003/25
(Fanar) 		3502001000NRG24211120230128347 21/11/2023 BALVEER SINGH 3502001WL007885 BALVEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007089 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
264 CHAKRATA UT-02-001-032-003/25
(Fanar) 		3502001000NRG24211120230128348 21/11/2023 RAJO DEVI 3502001WL007885 RAJO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669006906 Mrs. RAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
265 CHAKRATA UT-02-001-032-003/26
(Fanar) 		3502001000NRG24211120230128350 21/11/2023 MRS ARJUNI 3502001WL007885 MRS ARJUNI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669007085 Mrs. ARJUNI ARJUNI UTTARAKHAND GRAMIN BANK(607197)
266 CHAKRATA UT-02-001-032-003/26
(Fanar) 		3502001000NRG24211120230128349 21/11/2023 TIKAM SINGH 3502001WL007885 TIKAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669006892 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
267 CHAKRATA UT-02-001-032-003/32
(Fanar) 		3502001000NRG24211120230128353 21/11/2023 PADDU 3502001WL007885 PADDU 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669006881 PADU SO MANGASHIRU PUNJAB NATIONAL BANK(508568)
268 CHAKRATA UT-02-001-032-003/33
(Fanar) 		3502001000NRG24211120230128354 21/11/2023 JITIYA 3502001WL007885 JITIYA 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9669006903 Mr. JEETIYA . UTTARAKHAND GRAMIN BANK(607197)
269 CHAKRATA UT-02-001-032-003/37
(Fanar) 		3502001000NRG24211120230128355 21/11/2023 Sain Singh 3502001WL007885 Sain Singh 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669007069 Mr. SAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
270 CHAKRATA UT-02-001-032-003/37
(Fanar) 		3502001000NRG24211120230128356 21/11/2023 UDAY SINGH 3502001WL007885 UDAY SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669006893 Mr. UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
271 CHAKRATA UT-02-001-032-003/38
(Fanar) 		3502001000NRG24211120230128357 21/11/2023 Mr. GOVIND SINGH 3502001WL007885 Mr. GOVIND SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669006897 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
272 CHAKRATA UT-02-001-032-003/41
(Fanar) 		3502001000NRG24211120230128359 21/11/2023 DAYALU 3502001WL007885 DAYALU 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9669006885 DAYALU S/O MANGSHIRU PUNJAB NATIONAL BANK(508568)
273 CHAKRATA UT-02-001-032-003/42
(Fanar) 		3502001000NRG24211120230128360 21/11/2023 MR PRITAM SINGH 3502001WL007885 MR PRITAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9669007042 Mr. PREETAM . SINGH CENTRAL BANK OF INDIA(607115)
274 CHAKRATA UT-02-001-032-003/46
(Fanar) 		3502001000NRG24211120230128362 21/11/2023 Mr. SATPAL SINGH RANA 3502001WL007885 Mr. SATPAL SINGH RANA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669006905 MR MR SATPAL STATE BANK OF INDIA(508548)
275 CHAKRATA UT-02-001-032-003/47
(Fanar) 		3502001000NRG24211120230128364 21/11/2023 Balma Devi 3502001WL007885 Balma Devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9669007096 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
276 CHAKRATA UT-02-001-032-003/47
(Fanar) 		3502001000NRG24211120230128363 21/11/2023 HARI SINGH 3502001WL007885 HARI SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669006896 Mr. HARI SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
277 CHAKRATA UT-02-001-032-003/51
(Fanar) 		3502001000NRG24211120230128366 21/11/2023 RAMESH CHAND 3502001WL007885 RAMESH CHAND 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669006901 Mr. RAMESH CHAND UTTARAKHAND GRAMIN BANK(607197)
278 CHAKRATA UT-02-001-032-003/61
(Fanar) 		3502001000NRG24211120230128368 21/11/2023 DHRAM SINGH 3502001WL007885 DHRAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669006918 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
279 CHAKRATA UT-02-001-032-003/61
(Fanar) 		3502001000NRG24211120230128370 21/11/2023 JUNI DEVI 3502001WL007885 JUNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9669007120 Mrs. JUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
280 CHAKRATA UT-02-001-032-003/61
(Fanar) 		3502001000NRG24211120230128369 21/11/2023 PURAN SINGH 3502001WL007885 PURAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9669006899 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
281 CHAKRATA UT-02-001-032-003/62
(Fanar) 		3502001000NRG24211120230128372 21/11/2023 Chhuma Devi 3502001WL007885 Chhuma Devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9669007068 Mrs. CHHUMA CHHUMA UTTARAKHAND GRAMIN BANK(607197)
282 CHAKRATA UT-02-001-032-003/62
(Fanar) 		3502001000NRG24211120230128371 21/11/2023 KATKU 3502001WL007885 KATKU 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9669006908 Mr. KATAKU KATAKU UTTARAKHAND GRAMIN BANK(607197)
283 CHAKRATA UT-02-001-032-003/62
(Fanar) 		3502001000NRG24211120230128373 21/11/2023 RAJVEER SINGH 3502001WL007885 RAJVEER SINGH 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9669007106 RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
284 CHAKRATA UT-02-001-032-003/66
(Fanar) 		3502001000NRG24211120230128376 21/11/2023 MR NARINDER SINGH 3502001WL007885 MR NARINDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669007082 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
285 CHAKRATA UT-02-001-032-003/77
(Fanar) 		3502001000NRG24211120230128381 21/11/2023 MR NAND LAL 3502001WL007885 MR NAND LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669007084 Mr. NAND LAL UTTARAKHAND GRAMIN BANK(607197)
286 CHAKRATA UT-02-001-032-004/76
(Fanar) 		3502001000NRG24211120230128390 21/11/2023 MR SONU 3502001WL007885 MR SONU 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9669007122 Mr. SONU SONU UTTARAKHAND GRAMIN BANK(607197)
287 CHAKRATA UT-02-001-032-004/8
(Fanar) 		3502001000NRG24211120230128391 21/11/2023 Mr. SURENDER SINGH RANA 3502001WL007885 Mr. SURENDER SINGH RANA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9669007086 SURENDER SINGH RANA BANK OF BARODA(606985)
288 CHAKRATA UT-02-001-041-001/10
(Bhatad) 		3502001000NRG24211120230128430 21/11/2023 Mr. GYANU DASS 3502001WL007890 Mr. GYANU DASS 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669006891 Mr. GYAN DAS UTTARAKHAND GRAMIN BANK(607197)
289 CHAKRATA UT-02-001-041-001/10
(Bhatad) 		3502001000NRG24211120230128429 21/11/2023 MRS ATARI DEVI 3502001WL007890 MRS ATARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669007087 Mrs. ATARI ATARI UTTARAKHAND GRAMIN BANK(607197)
290 CHAKRATA UT-02-001-041-001/17
(Bhatad) 		3502001000NRG24211120230128434 21/11/2023 Mr. BANSI LAL 3502001WL007890 Mr. BANSI LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669006910 VANSHI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHAKRATA UT-02-001-041-001/28
(Bhatad) 		3502001000NRG24211120230128439 21/11/2023 Mr. KIRANU 3502001WL007890 Mr. KIRANU 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9669007073 Mr. KIRANU KIRANU UTTARAKHAND GRAMIN BANK(607197)
292 CHAKRATA UT-02-001-041-001/37
(Bhatad) 		3502001000NRG24211120230128440 21/11/2023 Mr. RAMANAND SHARMA 3502001WL007890 Mr. RAMANAND SHARMA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669007067 Mr. RAMANAND SHARMA UTTARAKHAND GRAMIN BANK(607197)
293 CHAKRATA UT-02-001-041-001/39
(Bhatad) 		3502001000NRG24211120230128441 21/11/2023 MR NARENDER SINGH 3502001WL007890 MR NARENDER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669007094 Mr. NARENDRA NARENDRA UTTARAKHAND GRAMIN BANK(607197)
294 CHAKRATA UT-02-001-041-001/51
(Bhatad) 		3502001000NRG24211120230128448 21/11/2023 MR VIJAYPAL SINGH 3502001WL007890 MR VIJAYPAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9669007100 MR MR VIJAPAL STATE BANK OF INDIA(508548)
295 CHAKRATA UT-02-001-041-001/58
(Bhatad) 		3502001000NRG24211120230128450 21/11/2023 Mrs SUPPI DEVI 3502001WL007890 Mrs SUPPI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669007128 Mrs. SUPI DEVI UTTARAKHAND GRAMIN BANK(607197)
296 CHAKRATA UT-02-001-041-001/61
(Bhatad) 		3502001000NRG24211120230128452 21/11/2023 Mr. KALYAN SINGH 3502001WL007890 Mr. KALYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669006883 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
297 CHAKRATA UT-02-001-041-001/62
(Bhatad) 		3502001000NRG24211120230128453 21/11/2023 MR NARESH SHARMA 3502001WL007890 MR NARESH SHARMA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669007050 Mr. NARESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
298 CHAKRATA UT-02-001-041-001/65
(Bhatad) 		3502001000NRG24211120230128455 21/11/2023 MR CHATAN 3502001WL007890 MR CHATAN 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669007074 MR MR CHETAN STATE BANK OF INDIA(508548)
299 CHAKRATA UT-02-001-041-001/66
(Bhatad) 		3502001000NRG24211120230128457 21/11/2023 MR DEVENDRA SINGH SHARMA 3502001WL007890 MR DEVENDRA SINGH SHARMA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669007083 Mr. DEVENDRA SINGH SHARMA UTTARAKHAND GRAMIN BANK(607197)
300 CHAKRATA UT-02-001-041-001/67
(Bhatad) 		3502001000NRG24211120230128458 21/11/2023 MR RANBEER SINGH 3502001WL007890 MR RANBEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669006902 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
301 CHAKRATA UT-02-001-041-001/72
(Bhatad) 		3502001000NRG24211120230128462 21/11/2023 MR JODVEER 3502001WL007890 MR JODVEER 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669007097 Mr. JODHAVEER JODHAVEER UTTARAKHAND GRAMIN BANK(607197)
302 CHAKRATA UT-02-001-041-001/73
(Bhatad) 		3502001000NRG24211120230128463 21/11/2023 MR JAGAT SINGH 3502001WL007890 MR JAGAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669007093 JAGAT S/O RAMANAND PUNJAB NATIONAL BANK(508568)
303 CHAKRATA UT-02-001-041-001/9
(Bhatad) 		3502001000NRG24211120230128470 21/11/2023 Mr. AATMARAM 3502001WL007890 Mr. AATMARAM 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669007075 MR MR ATAMA RAM STATE BANK OF INDIA(508548)
304 CHAKRATA UT-02-001-044-002/44
(Bhandhroli) 		3502001000NRG24211120230128722 21/11/2023 Gurdei 3502001WL007900 Gurdei 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9669007121 Mrs. GUR DEI UTTARAKHAND GRAMIN BANK(607197)
305 CHAKRATA UT-02-001-044-002/44
(Bhandhroli) 		3502001000NRG24211120230128721 21/11/2023 Mr. NAGCHAND 3502001WL007900 Mr. NAGCHAND 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9669007123 Mr. NAGCHAND NAGCHAND UTTARAKHAND GRAMIN BANK(607197)
306 CHAKRATA UT-02-001-055-002/10
(Myuda) 		3502001000NRG24211120230128309 21/11/2023 MR DEEPAK 3502001WL007883 MR DEEPAK 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9669007059 Mr. DEEPAK . UTTARAKHAND GRAMIN BANK(607197)
307 CHAKRATA UT-02-001-055-002/16
(Myuda) 		3502001000NRG24211120230128310 21/11/2023 DIWAN DUTT 3502001WL007883 DIWAN DUTT 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669006870 Mr. DEEWAN DATT UTTARAKHAND GRAMIN BANK(607197)
308 CHAKRATA UT-02-001-055-002/28
(Myuda) 		3502001000NRG24211120230128311 21/11/2023 Mr. Bhagatu 3502001WL007883 Mr. Bhagatu 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669006860 Mr. BHAGAT . UTTARAKHAND GRAMIN BANK(607197)
309 CHAKRATA UT-02-001-055-002/29
(Myuda) 		3502001000NRG24211120230128312 21/11/2023 Mr. KESHRU 3502001WL007883 Mr. KESHRU 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669006867 Mr. KESHARU . UTTARAKHAND GRAMIN BANK(607197)
310 CHAKRATA UT-02-001-055-002/34
(Myuda) 		3502001000NRG24211120230128313 21/11/2023 Mr. RAJESH 3502001WL007883 Mr. RAJESH 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007134 Mr. RAJESH . UTTARAKHAND GRAMIN BANK(607197)
311 CHAKRATA UT-02-001-055-002/59
(Myuda) 		3502001000NRG24211120230128314 21/11/2023 MR SANJAY DUTT DOBHAL 3502001WL007883 MR SANJAY DUTT DOBHAL 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9669006913 Mr. SANJAY DUTT DOBHAL UTTARAKHAND GRAMIN BANK(607197)
312 CHAKRATA UT-02-001-055-002/61
(Myuda) 		3502001000NRG24211120230128315 21/11/2023 Mr. BUTA RAM 3502001WL007883 Mr. BUTA RAM 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007061 Mr. BUTARAM . UTTARAKHAND GRAMIN BANK(607197)
313 CHAKRATA UT-02-001-055-002/64
(Myuda) 		3502001000NRG24211120230128316 21/11/2023 MR SHANTI PRASHAD 3502001WL007883 MR SHANTI PRASHAD 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669006873 Mr. SHANTI . PRASAD DOBHAL UTTARAKHAND GRAMIN BANK(607197)
314 CHAKRATA UT-02-001-055-002/66
(Myuda) 		3502001000NRG24211120230128317 21/11/2023 MR CHAIT RAM 3502001WL007883 MR CHAIT RAM 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669006919 Mr. CHAIT RAM UTTARAKHAND GRAMIN BANK(607197)
315 CHAKRATA UT-02-001-055-002/69
(Myuda) 		3502001000NRG24211120230128318 21/11/2023 Mr. ARJUN SINGH 3502001WL007883 Mr. ARJUN SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007063 MR ARJUN VERMA STATE BANK OF INDIA(508548)
316 CHAKRATA UT-02-001-055-002/71
(Myuda) 		3502001000NRG24211120230128319 21/11/2023 MR KAMLA DASS 3502001WL007883 MR KAMLA DASS 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007060 Mr. KAMLA DASS UTTARAKHAND GRAMIN BANK(607197)
317 CHAKRATA UT-02-001-055-002/77
(Myuda) 		3502001000NRG24211120230128320 21/11/2023 MR HARI 3502001WL007883 MR HARI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007072 Mr. HARI . UTTARAKHAND GRAMIN BANK(607197)
318 CHAKRATA UT-02-001-055-002/82
(Myuda) 		3502001000NRG24211120230128321 21/11/2023 MR DURGU 3502001WL007883 MR DURGU 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669006917 Mr. DURGU LAL UTTARAKHAND GRAMIN BANK(607197)
319 CHAKRATA UT-02-001-055-002/85
(Myuda) 		3502001000NRG24211120230128322 21/11/2023 Mr. MANNU 3502001WL007883 Mr. MANNU 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007062 Mr. MANNU . UTTARAKHAND GRAMIN BANK(607197)
320 CHAKRATA UT-02-001-069-001/102
(Lavdi) 		3502001000NRG24211120230128820 21/11/2023 MR SANDEEP SINGH 3502001WL007904 MR SANDEEP SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007051 Mr. SANDEEP . UTTARAKHAND GRAMIN BANK(607197)
321 CHAKRATA UT-02-001-069-001/123
(Lavdi) 		3502001000NRG24211120230128822 21/11/2023 MR BALVANT 3502001WL007904 MR BALVANT 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007039 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
322 CHAKRATA UT-02-001-069-001/128
(Lavdi) 		3502001000NRG24211120230128824 21/11/2023 MEENA 3502001WL007904 MEENA 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669006863 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
323 CHAKRATA UT-02-001-069-001/128
(Lavdi) 		3502001000NRG24211120230128823 21/11/2023 MR ALAM DASS 3502001WL007904 MR ALAM DASS 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007126 Mr. ELAM DAS UTTARAKHAND GRAMIN BANK(607197)
324 CHAKRATA UT-02-001-069-001/13
(Lavdi) 		3502001000NRG24211120230128825 21/11/2023 Maha Devi 3502001WL007904 Maha Devi 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007124 MAHADEI INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAKRATA UT-02-001-069-001/131
(Lavdi) 		3502001000NRG24211120230128826 21/11/2023 MR DALVEER 3502001WL007904 MR DALVEER 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007054 Mr. DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
326 CHAKRATA UT-02-001-069-001/14
(Lavdi) 		3502001000NRG24211120230128827 21/11/2023 Mr. SULTAN SINGH 3502001WL007904 Mr. SULTAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669006879 SULTAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAKRATA UT-02-001-069-001/140
(Lavdi) 		3502001000NRG24211120230128828 21/11/2023 MR VEENU KUMAR 3502001WL007904 MR VEENU KUMAR 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007135 Mr. BEENU BEENU UTTARAKHAND GRAMIN BANK(607197)
328 CHAKRATA UT-02-001-069-001/148
(Lavdi) 		3502001000NRG24211120230128829 21/11/2023 Arjun Singh 3502001WL007904 Arjun Singh 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007111 ARJUN DHARAM SINGH IDBI BANK(607095)
329 CHAKRATA UT-02-001-069-001/149
(Lavdi) 		3502001000NRG24211120230128830 21/11/2023 MR BHAGIRATHI 3502001WL007904 MR BHAGIRATHI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669006920 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
330 CHAKRATA UT-02-001-069-001/162
(Lavdi) 		3502001000NRG24211120230128832 21/11/2023 Neelam 3502001WL007904 Neelam 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007105 NEELAM D/O SANTRAM IDBI BANK(607095)
331 CHAKRATA UT-02-001-069-001/162
(Lavdi) 		3502001000NRG24211120230128831 21/11/2023 Pravesh Panwar 3502001WL007904 Pravesh Panwar 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669007043 Mr. PARVESH PANWAR UTTARAKHAND GRAMIN BANK(607197)
332 CHAKRATA UT-02-001-069-001/170
(Lavdi) 		3502001000NRG24211120230128833 21/11/2023 BALVEER SINGH 3502001WL007904 BALVEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 20/01/2024 9669007052 Mr. BALVEER SINGH INDIAN BANK(607105)
333 CHAKRATA UT-02-001-069-001/171
(Lavdi) 		3502001000NRG24211120230128834 21/11/2023 NIRMALA 3502001WL007904 NIRMALA 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007045 Mr. NIRMALA DEVI W/O KIRPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
334 CHAKRATA UT-02-001-069-001/60
(Lavdi) 		3502001000NRG24211120230128835 21/11/2023 Kalyan Singh 3502001WL007904 Kalyan Singh 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007125 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHAKRATA UT-02-001-069-001/75
(Lavdi) 		3502001000NRG24211120230128836 21/11/2023 MR DINESH 3502001WL007904 MR DINESH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9669006921 Mr. DINESH S/O KHEEMU UTTARAKHAND GRAMIN BANK(607197)
336 CHAKRATA UT-02-001-069-001/87
(Lavdi) 		3502001000NRG24211120230128838 21/11/2023 MRS Guddi Devi 3502001WL007904 MRS Guddi Devi 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007047 Mr. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
337 CHAKRATA UT-02-001-069-001/9
(Lavdi) 		3502001000NRG24211120230128839 21/11/2023 Guddi Devi 3502001WL007904 Guddi Devi 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007108 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
338 CHAKRATA UT-02-001-069-001/93
(Lavdi) 		3502001000NRG24211120230128840 21/11/2023 MR Keshar Singh 3502001WL007904 MR Keshar Singh 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9669007046 Mr. KESHAR SINGH S/O SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
339 CHAKRATA UT-02-001-069-002/13
(Lavdi) 		3502001000NRG24211120230128543 21/11/2023 Mr. PYARE RAM 3502001WL007896 Mr. PYARE RAM 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669006865 Mr. PYARYE RAM UTTARAKHAND GRAMIN BANK(607197)
340 CHAKRATA UT-02-001-069-002/15
(Lavdi) 		3502001000NRG24211120230128544 21/11/2023 Malo Devi 3502001WL007896 Malo Devi 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669007095 MALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHAKRATA UT-02-001-069-002/16
(Lavdi) 		3502001000NRG24211120230128545 21/11/2023 Mr. PREM DASS 3502001WL007896 Mr. PREM DASS 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669007131 Mr. PREM DAS UTTARAKHAND GRAMIN BANK(607197)
342 CHAKRATA UT-02-001-069-002/20
(Lavdi) 		3502001000NRG24211120230128546 21/11/2023 Mr. DIWAN SINGH 3502001WL007896 Mr. DIWAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669007133 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
343 CHAKRATA UT-02-001-069-002/20
(Lavdi) 		3502001000NRG24211120230128547 21/11/2023 Mrs LAKSHAMI DEVI 3502001WL007896 Mrs LAKSHAMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669006872 LAXMA DEVI S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
344 CHAKRATA UT-02-001-069-002/39
(Lavdi) 		3502001000NRG24211120230128550 21/11/2023 Mr. KESHAV RAM 3502001WL007896 Mr. KESHAV RAM 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669006871 Mr. KESHAV RAM UTTARAKHAND GRAMIN BANK(607197)
345 CHAKRATA UT-02-001-069-002/4
(Lavdi) 		3502001000NRG24211120230128551 21/11/2023 MR RAMESH CHAND 3502001WL007896 MR RAMESH CHAND 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669006877 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
346 CHAKRATA UT-02-001-069-002/40
(Lavdi) 		3502001000NRG24211120230128552 21/11/2023 Mr. DINESH NAUTIYAL 3502001WL007896 Mr. DINESH NAUTIYAL 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669006862 Mr. DINESH . NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
347 CHAKRATA UT-02-001-069-002/41
(Lavdi) 		3502001000NRG24211120230128553 21/11/2023 Mr. BHAGAT SINGH 3502001WL007896 Mr. BHAGAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669006868 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
348 CHAKRATA UT-02-001-069-002/41
(Lavdi) 		3502001000NRG24211120230128554 21/11/2023 Mrs. JALMA DEVI 3502001WL007896 Mrs. JALMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669006876 Mrs. JALMA DEVI W/0 BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
349 CHAKRATA UT-02-001-069-002/43
(Lavdi) 		3502001000NRG24211120230128555 21/11/2023 Mr SARDAR SINGH 3502001WL007896 Mr SARDAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669006915 MR SARDAR DUTT NAUTIYAL STATE BANK OF INDIA(508548)
350 CHAKRATA UT-02-001-069-002/47
(Lavdi) 		3502001000NRG24211120230128556 21/11/2023 Mr. ARJUN SINGH 3502001WL007896 Mr. ARJUN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669006869 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHAKRATA UT-02-001-069-002/47
(Lavdi) 		3502001000NRG24211120230128558 21/11/2023 SUNO DEVI 3502001WL007896 SUNO DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669006914 Mrs. SUN DEI W/O ARJUN SINGH VILL.CHHAU UTTARAKHAND GRAMIN BANK(607197)
352 CHAKRATA UT-02-001-069-002/55
(Lavdi) 		3502001000NRG24211120230128559 21/11/2023 Mr. JAGAT SINGH 3502001WL007896 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669007132 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
353 CHAKRATA UT-02-001-069-002/56
(Lavdi) 		3502001000NRG24211120230128561 21/11/2023 Deepo Devi 3502001WL007896 Deepo Devi 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669007048 Mrs. DIPO DEVI UTTARAKHAND GRAMIN BANK(607197)
354 CHAKRATA UT-02-001-069-002/56
(Lavdi) 		3502001000NRG24211120230128562 21/11/2023 MR MEHAR SINGH 3502001WL007896 MR MEHAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669006875 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
355 CHAKRATA UT-02-001-069-002/60
(Lavdi) 		3502001000NRG24211120230128563 21/11/2023 Mr ANIL 3502001WL007896 Mr ANIL 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669007091 Mr. ANIL DUTT UTTARAKHAND GRAMIN BANK(607197)
356 CHAKRATA UT-02-001-069-002/61
(Lavdi) 		3502001000NRG24211120230128564 21/11/2023 Mr. VINOD 3502001WL007896 Mr. VINOD 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669006861 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
357 CHAKRATA UT-02-001-069-002/63
(Lavdi) 		3502001000NRG24211120230128565 21/11/2023 Mr. RAJESH 3502001WL007896 Mr. RAJESH 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669007099 RAJESH NAUTIYAL S O BANK OF BARODA(606985)
358 CHAKRATA UT-02-001-069-002/64
(Lavdi) 		3502001000NRG24211120230128566 21/11/2023 MR BALVEER 3502001WL007896 MR BALVEER 00479 SBIN0RRUTGB 1610 1610 Rejected 19/01/2024 9669007136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 CHAKRATA UT-02-001-069-002/66
(Lavdi) 		3502001000NRG24211120230128567 21/11/2023 Mr. CHANDI PRASAD 3502001WL007896 Mr. CHANDI PRASAD 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669006878 MR CHANDI PRASAD STATE BANK OF INDIA(508548)
360 CHAKRATA UT-02-001-069-002/67
(Lavdi) 		3502001000NRG24211120230128568 21/11/2023 Mr. SUBHASH 3502001WL007896 Mr. SUBHASH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9669006923 Mr. SUBHASH . UTTARAKHAND GRAMIN BANK(607197)
361 CHAKRATA UT-02-001-069-002/68
(Lavdi) 		3502001000NRG24211120230128569 21/11/2023 MR RATAN SINGH 3502001WL007896 MR RATAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669006866 RATAN DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHAKRATA UT-02-001-069-002/70
(Lavdi) 		3502001000NRG24211120230128570 21/11/2023 SURESH 3502001WL007896 SURESH 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669007070 Mr. SURESH NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
363 CHAKRATA UT-02-001-069-002/72
(Lavdi) 		3502001000NRG24211120230128571 21/11/2023 MRS SUNITA DEVI 3502001WL007896 MRS SUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669006922 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
364 CHAKRATA UT-02-001-069-002/74
(Lavdi) 		3502001000NRG24211120230128572 21/11/2023 Virender Dutt 3502001WL007896 Virender Dutt 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669007127 Mr. VIRENDER DUTT UTTARAKHAND GRAMIN BANK(607197)
365 CHAKRATA UT-02-001-069-002/75
(Lavdi) 		3502001000NRG24211120230128574 21/11/2023 Pramila Devi 3502001WL007896 Pramila Devi 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669007041 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
366 CHAKRATA UT-02-001-069-002/75
(Lavdi) 		3502001000NRG24211120230128573 21/11/2023 Sandeep 3502001WL007896 Sandeep 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669007044 Mr. SANDEEP KHURANA UTTARAKHAND GRAMIN BANK(607197)
367 CHAKRATA UT-02-001-069-002/77
(Lavdi) 		3502001000NRG24211120230128575 21/11/2023 MRS DARSHANI DEVI 3502001WL007896 MRS DARSHANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669007101 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
368 CHAKRATA UT-02-001-069-002/79
(Lavdi) 		3502001000NRG24211120230128576 21/11/2023 CHANDRAMA DEVI 3502001WL007896 CHANDRAMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/01/2024 9669006864 CHANDRMADEVIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
369 CHAKRATA UT-02-001-069-002/8
(Lavdi) 		3502001000NRG24211120230128577 21/11/2023 Mr. SHANTI PRASAD 3502001WL007896 Mr. SHANTI PRASAD 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669006874 Mr. SHANTI RAM UTTARAKHAND GRAMIN BANK(607197)
370 CHAKRATA UT-02-001-069-002/81
(Lavdi) 		3502001000NRG24211120230128578 21/11/2023 NISHA CHAUHAN 3502001WL007896 NISHA CHAUHAN 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669007103 MISS NEESHA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 244720 244720
Total 634110 634110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_211123APB_FTO_93112 Bank of Baroda BARB0BLYDEH BALLUPUR BRANCH 1610
2 CHAKRATA UT3502001_211123APB_FTO_93112 Bank of Baroda BARB0DOONSC DOON-SCHOOL, DEHRA DUN 1380
3 CHAKRATA UT3502001_211123APB_FTO_93112 Central Bank Of India CBIN0283283 DBS COLLEGE 1610
4 CHAKRATA UT3502001_211123APB_FTO_93112 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 1610
5 CHAKRATA UT3502001_211123APB_FTO_93112 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 230
6 CHAKRATA UT3502001_211123APB_FTO_93112 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 230
7 CHAKRATA UT3502001_211123APB_FTO_93112 Punjab National Bank PUNB0088600 VIKASNAGAR 2530
8 CHAKRATA UT3502001_211123APB_FTO_93112 Punjab National Bank PUNB0108200 CHAKRATA 920
9 CHAKRATA UT3502001_211123APB_FTO_93112 Punjab National Bank PUNB0145200 HATAL 104880
10 CHAKRATA UT3502001_211123APB_FTO_93112 Punjab National Bank PUNB0145400 KOTI KANASAR 4830
11 CHAKRATA UT3502001_211123APB_FTO_93112 Punjab National Bank PUNB0146200 QUANSI 75210
12 CHAKRATA UT3502001_211123APB_FTO_93112 Punjab National Bank PUNB0278000 PUROLA 1380
13 CHAKRATA UT3502001_211123APB_FTO_93112 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2300
14 CHAKRATA UT3502001_211123APB_FTO_93112 Punjab National Bank PUNB0916100 BRINAD BASTIL 16560
15 CHAKRATA UT3502001_211123APB_FTO_93112 State Bank of India SBIN0003058 RAIPUR 1380
16 CHAKRATA UT3502001_211123APB_FTO_93112 State Bank of India SBIN0006535 TUINI 161230
17 CHAKRATA UT3502001_211123APB_FTO_93112 State Bank of India SBIN0008001 VIKAS NAGAR 2070
18 CHAKRATA UT3502001_211123APB_FTO_93112 State Bank of India SBIN0013432 E.C.ROAD DEHRADUN 1380
19 CHAKRATA UT3502001_211123APB_FTO_93112 State Bank of India SBIN0013433 G.M.S.ROAD, DEHRADUN 2530
20 CHAKRATA UT3502001_211123APB_FTO_93112 State Bank of India SBIN0016121 I T Park Dehradun 1610
21 CHAKRATA UT3502001_211123APB_FTO_93112 UCO Bank UCBA0002767 VIKASNAGAR 2530
22 CHAKRATA UT3502001_211123APB_FTO_93112 Union Bank of India UBIN0566802 PUROLA 1380
23 CHAKRATA UT3502001_211123APB_FTO_93112 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 74980
24 CHAKRATA UT3502001_211123APB_FTO_93112 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 169740

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