Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_040124APB_FTO_109552
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-02-001-073-001/143
(Sahiya) 		3502001000NRG24040120240149624 04/01/2024 RAVI SINGH RAJGURU 3502001WL009333 RAVI SINGH RAJGURU 00078 CNRB0004633 2300 2300 Processed 01/02/2024 9910038845 RAVI SINGH RAJGURU SO BADRINATH UCO BANK(607066)
SubTotal 2300 2300
2 CHAKRATA UT-02-001-013-002/106
(Kota Taplad) 		3502001000NRG24040120240149483 04/01/2024 MANOJ DASS 3502001WL009326 MANOJ DASS 00112 YESB0DCBU01 920 920 Processed 01/02/2024 9910038901 MANOJDASSOPANTHIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 CHAKRATA UT-02-001-013-002/90
(Kota Taplad) 		3502001000NRG24040120240149488 04/01/2024 Amu dass 3502001WL009326 Amu dass 00112 YESB0DCBU01 690 690 Processed 01/02/2024 9910038902 AMUDASSOPANTHIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 CHAKRATA UT-02-001-073-001/148
(Sahiya) 		3502001000NRG24040120240149627 04/01/2024 SHRI SHYAMU 3502001WL009333 SHRI SHYAMU 00112 YESB0DCBU01 2300 2300 Processed 01/02/2024 9910038903 SHYAMUSOBHORANATH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3910 3910
5 CHAKRATA UT-02-001-034-001/133
(Burasva) 		3502001000NRG24040120240149737 04/01/2024 Mr MAHENDRA SINGH 3502001WL009338 Mr MAHENDRA SINGH 00112 YESB0DZSB06 2070 2070 Processed 01/02/2024 9910038900 MAHENDRASINGHSOATARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2070 2070
6 CHAKRATA UT-02-001-065-001/347
(Rayagi) 		3502001000NRG24040120240149449 04/01/2024 VIVEK SHARMA 3502001WL009320 VIVEK SHARMA 00303 NTBL0VIK078 460 460 Processed 01/02/2024 9910038908 Mr. VIVEK SHARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
7 CHAKRATA UT-02-001-018-001/334
(Kharsi) 		3502001000NRG24040120240149537 04/01/2024 RAJENDER SINGH 3502001WL009329 RAJENDER SINGH 00354 PUNB0063900 1150 1150 Rejected 01/02/2024 9910038907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHAKRATA UT-02-001-024-001/231
(Jogio) 		3502001000NRG24040120240149589 04/01/2024 poonam 3502001WL009332 poonam 00354 PUNB0063900 2070 2070 Processed 01/02/2024 9910038904 POONAM HDFC BANK LTD(607152)
9 CHAKRATA UT-02-001-024-001/265
(Jogio) 		3502001000NRG24040120240149592 04/01/2024 MR SANJAY SINGH KHANNA 3502001WL009332 MR SANJAY SINGH KHANNA 00354 PUNB0063900 2070 2070 Processed 01/02/2024 9910038906 SANJAY SINGH KHANNA S/O SH. BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-034-001/106
(Burasva) 		3502001000NRG24040120240149736 04/01/2024 MR RANVEER SINGH URF JITENDRA 3502001WL009338 MR RANVEER SINGH URF JITENDRA 00354 PUNB0063900 2070 2070 Processed 01/02/2024 9910038905 RANVEER SINGH URF JITENDRA S/O KEDAR SIN PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
11 CHAKRATA UT-02-001-024-001/190
(Jogio) 		3502001000NRG24040120240149576 04/01/2024 MR MATBAR SINGH 3502001WL009332 MR MATBAR SINGH 00354 PUNB0088600 920 920 Processed 01/02/2024 9910038910 MR MATBAR SINGH STATE BANK OF INDIA(508548)
12 CHAKRATA UT-02-001-063-001/124
(Merawana) 		3502001000NRG24040120240149681 04/01/2024 RITESH JOSHI 3502001WL009335 RITESH JOSHI 00354 PUNB0088600 1380 1380 Processed 01/02/2024 9910038923 RITESH JOSHI PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-073-002/168
(Sahiya) 		3502001000NRG24040120240149656 04/01/2024 MR RAMESH CHAND 3502001WL009333 MR RAMESH CHAND 00354 PUNB0088600 2300 2300 Processed 01/02/2024 9910038909 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
14 CHAKRATA UT-02-001-015-001/24
(Kohla) 		3502001000NRG24040120240149711 04/01/2024 MR KALU RAM 3502001WL009337 MR KALU RAM 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038918 KALU RAM SO RAJA RAM PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-015-001/29
(Kohla) 		3502001000NRG24040120240149713 04/01/2024 Mr. Anti Ram 3502001WL009337 Mr. Anti Ram 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038919 AANTI RAM PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-015-001/54
(Kohla) 		3502001000NRG24040120240149714 04/01/2024 MR KUNDAN LAL 3502001WL009337 MR KUNDAN LAL 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038948 KUNDAN LAL PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-015-001/55
(Kohla) 		3502001000NRG24040120240149715 04/01/2024 Mr. Balvir Singh 3502001WL009337 Mr. Balvir Singh 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038915 BALABIR SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-015-001/56
(Kohla) 		3502001000NRG24040120240149716 04/01/2024 MR MATVAR 3502001WL009337 MR MATVAR 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038942 MATVAR PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-015-001/70
(Kohla) 		3502001000NRG24040120240149717 04/01/2024 MR DINESH 3502001WL009337 MR DINESH 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038916 DINESH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-015-001/71
(Kohla) 		3502001000NRG24040120240149718 04/01/2024 MR SHURVEER SINGH 3502001WL009337 MR SHURVEER SINGH 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038940 SHURVEER SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-015-001/72
(Kohla) 		3502001000NRG24040120240149719 04/01/2024 MR SEENA DASS 3502001WL009337 MR SEENA DASS 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038947 SEENA DASS PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-015-001/73
(Kohla) 		3502001000NRG24040120240149720 04/01/2024 MR SHISH PAL 3502001WL009337 MR SHISH PAL 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038943 SHEESPAL SO TAFIYA DAS PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-015-001/74
(Kohla) 		3502001000NRG24040120240149721 04/01/2024 MR VIKRAM 3502001WL009337 MR VIKRAM 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038945 VIKRAM SO FUNKIYARU PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-015-001/75
(Kohla) 		3502001000NRG24040120240149722 04/01/2024 MR KULDEEP 3502001WL009337 MR KULDEEP 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038944 KULDEEP PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-015-001/76
(Kohla) 		3502001000NRG24040120240149723 04/01/2024 MR ARJUN SINGH 3502001WL009337 MR ARJUN SINGH 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038941 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-015-002/14
(Kohla) 		3502001000NRG24040120240149724 04/01/2024 MR RAJU DASS 3502001WL009337 MR RAJU DASS 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038949 RAJU DAS SO NATHUVA DAS PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-015-002/15
(Kohla) 		3502001000NRG24040120240149725 04/01/2024 MR SHASHKU DAS 3502001WL009337 MR SHASHKU DAS 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038938 SHASHKU DAS SO NATHUVA DAS PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-015-002/16
(Kohla) 		3502001000NRG24040120240149726 04/01/2024 Mr. Kushiya Dass 3502001WL009337 Mr. Kushiya Dass 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038920 KUSSIYA DAS SO KADIYA DAS PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-015-002/34
(Kohla) 		3502001000NRG24040120240149727 04/01/2024 Mr. Guddu Dass 3502001WL009337 Mr. Guddu Dass 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038950 JAL AVM JALAGAM SAMITI KOLHA CHAKRATA PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-015-002/37
(Kohla) 		3502001000NRG24040120240149728 04/01/2024 Mr. Kanti Ram 3502001WL009337 Mr. Kanti Ram 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038913 KANTIRAMSOJAGATRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 CHAKRATA UT-02-001-015-002/38
(Kohla) 		3502001000NRG24040120240149729 04/01/2024 Mr. Kalam Dass 3502001WL009337 Mr. Kalam Dass 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038914 KALAM DASS SO DHANU DASS PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-015-002/41
(Kohla) 		3502001000NRG24040120240149730 04/01/2024 Mr. Tola Ram 3502001WL009337 Mr. Tola Ram 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038917 MR TOLA RAM STATE BANK OF INDIA(508548)
33 CHAKRATA UT-02-001-015-002/42
(Kohla) 		3502001000NRG24040120240149731 04/01/2024 MR DALIP SINGH 3502001WL009337 MR DALIP SINGH 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038946 DALIP SINGH PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-015-002/43
(Kohla) 		3502001000NRG24040120240149732 04/01/2024 Mr. Bachan Singh 3502001WL009337 Mr. Bachan Singh 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038912 BACHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAKRATA UT-02-001-015-002/44
(Kohla) 		3502001000NRG24040120240149733 04/01/2024 MR KUNDAN SINGH 3502001WL009337 MR KUNDAN SINGH 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038937 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-015-002/45
(Kohla) 		3502001000NRG24040120240149734 04/01/2024 MR SHURVEER SINGH 3502001WL009337 MR SHURVEER SINGH 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038939 SHURVEER SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-018-001/294
(Kharsi) 		3502001000NRG24040120240149533 04/01/2024 MR DHIRENDRA SINGH 3502001WL009329 MR DHIRENDRA SINGH 00354 PUNB0108200 690 690 Processed 01/02/2024 9910038926 DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-034-001/104
(Burasva) 		3502001000NRG24040120240149735 04/01/2024 MR GAMBIR SINGH 3502001WL009338 MR GAMBIR SINGH 00354 PUNB0108200 2070 2070 Processed 01/02/2024 9910038911 GHAMBIR SINGH SO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-063-001/113
(Merawana) 		3502001000NRG24040120240149491 04/01/2024 MR MAHAVEER SINGH 3502001WL009327 MR MAHAVEER SINGH 00354 PUNB0108200 1610 1610 Processed 01/02/2024 9910038968 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-063-001/118
(Merawana) 		3502001000NRG24040120240149494 04/01/2024 MANISHA SHARMA 3502001WL009327 MANISHA SHARMA 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038927 MANISHA SHARMA PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-063-001/118
(Merawana) 		3502001000NRG24040120240149493 04/01/2024 MR VIVEK JOSHI 3502001WL009327 MR VIVEK JOSHI 00354 PUNB0108200 1840 1840 Rejected 01/02/2024 9910038960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CHAKRATA UT-02-001-063-001/121
(Merawana) 		3502001000NRG24040120240149496 04/01/2024 DEEKSHA JOSHI 3502001WL009327 DEEKSHA JOSHI 00354 PUNB0108200 1840 1840 Rejected 01/02/2024 9910038928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CHAKRATA UT-02-001-063-001/177
(Merawana) 		3502001000NRG24040120240149497 04/01/2024 SANJAY DUTT JOSHI 3502001WL009327 SANJAY DUTT JOSHI 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038931 SANJAY DUTT JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAKRATA UT-02-001-063-001/188
(Merawana) 		3502001000NRG24040120240149682 04/01/2024 SHOBHARAM JOSHI 3502001WL009335 SHOBHARAM JOSHI 00354 PUNB0108200 2070 2070 Processed 01/02/2024 9910038925 SHOBHARAMJOSHISOBARFIYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
45 CHAKRATA UT-02-001-063-001/20
(Merawana) 		3502001000NRG24040120240149683 04/01/2024 MR TIKA RAM 3502001WL009335 MR TIKA RAM 00354 PUNB0108200 1150 1150 Processed 01/02/2024 9910038921 TIKA RAM S/O DEVI RAM PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-063-001/4
(Merawana) 		3502001000NRG24040120240149677 04/01/2024 MANOJ DASS 3502001WL009334 MANOJ DASS 00354 PUNB0108200 1840 1840 Processed 01/02/2024 9910038929 MONOJ DASS SO PHATU DASS PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-063-002/101
(Merawana) 		3502001000NRG24040120240149686 04/01/2024 MR PRABHU DUTT 3502001WL009335 MR PRABHU DUTT 00354 PUNB0108200 460 460 Processed 01/02/2024 9910038922 PRABHU DUTT S/O BARFIYA RAM PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-063-002/102
(Merawana) 		3502001000NRG24040120240149687 04/01/2024 Banita Devi 3502001WL009335 Banita Devi 00354 PUNB0108200 2070 2070 Processed 01/02/2024 9910038930 BABITA DEVI W/O SHRI VIRENDRA PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-063-002/23
(Merawana) 		3502001000NRG24040120240149500 04/01/2024 MR CHANDAN SINGH 3502001WL009327 MR CHANDAN SINGH 00354 PUNB0108200 2300 2300 Processed 01/02/2024 9910038959 CHANDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
50 CHAKRATA UT-02-001-073-001/100
(Sahiya) 		3502001000NRG24040120240149618 04/01/2024 MR RAVI NATH 3502001WL009333 MR RAVI NATH 00354 PUNB0108200 2300 2300 Processed 01/02/2024 9910038899 RAVI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 66240 66240
51 CHAKRATA UT-02-001-018-001/11
(Kharsi) 		3502001000NRG24040120240149517 04/01/2024 JAYPAL SINGH 3502001WL009329 JAYPAL SINGH 00354 PUNB0146200 690 690 Processed 01/02/2024 9910039041 JAIPAL SINGH S/O- NAIN SINGH PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-018-001/16
(Kharsi) 		3502001000NRG24040120240149518 04/01/2024 MR. AMAR SINGH 3502001WL009329 MR. AMAR SINGH 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910039043 AMERSINGHSOTULARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
53 CHAKRATA UT-02-001-018-001/17
(Kharsi) 		3502001000NRG24040120240149519 04/01/2024 SARDAR SINGH 3502001WL009329 SARDAR SINGH 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910039040 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-018-001/198
(Kharsi) 		3502001000NRG24040120240149520 04/01/2024 dinesh singh 3502001WL009329 dinesh singh 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910039058 DINESH SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-018-001/226
(Kharsi) 		3502001000NRG24040120240149521 04/01/2024 MR KANTI 3502001WL009329 MR KANTI 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910039059 KANTI SHAH S/O- NAIN SINGH PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-018-001/23
(Kharsi) 		3502001000NRG24040120240149522 04/01/2024 MR. SARAN SINGH 3502001WL009329 MR. SARAN SINGH 00354 PUNB0146200 690 690 Processed 01/02/2024 9910039039 SHARAN SINGH PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-018-001/261
(Kharsi) 		3502001000NRG24040120240149523 04/01/2024 chaman singh 3502001WL009329 chaman singh 00354 PUNB0146200 920 920 Processed 01/02/2024 9910039045 CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-018-001/266
(Kharsi) 		3502001000NRG24040120240149524 04/01/2024 MRS SHANTI SHAH 3502001WL009329 MRS SHANTI SHAH 00354 PUNB0146200 1150 1150 Rejected 01/02/2024 9910039036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 CHAKRATA UT-02-001-018-001/270
(Kharsi) 		3502001000NRG24040120240149525 04/01/2024 kunwer singh 3502001WL009329 kunwer singh 00354 PUNB0146200 920 920 Processed 01/02/2024 9910039046 KUNVAR SINGH S/ONAMDA PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-018-001/271
(Kharsi) 		3502001000NRG24040120240149526 04/01/2024 munna singh 3502001WL009329 munna singh 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910039044 MUNNA SINGH S/O DHANNU PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-018-001/275
(Kharsi) 		3502001000NRG24040120240149527 04/01/2024 baru singh 3502001WL009329 baru singh 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910038872 BHARU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAKRATA UT-02-001-018-001/276
(Kharsi) 		3502001000NRG24040120240149528 04/01/2024 chater singh 3502001WL009329 chater singh 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910039062 CHATAR SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-018-001/28
(Kharsi) 		3502001000NRG24040120240149529 04/01/2024 Mr. Dharam Singh 3502001WL009329 Mr. Dharam Singh 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910039116 DHARAM SINGH S-O BHOTU PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-018-001/28
(Kharsi) 		3502001000NRG24040120240149530 04/01/2024 ROSHANI DEVI 3502001WL009329 ROSHANI DEVI 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910039057 ROSHANI DEVI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-018-001/281
(Kharsi) 		3502001000NRG24040120240149532 04/01/2024 MR KHAJAN SINGH 3502001WL009329 MR KHAJAN SINGH 00354 PUNB0146200 920 920 Processed 01/02/2024 9910039047 KHAJAN SINGH UCO BANK(607066)
66 CHAKRATA UT-02-001-018-001/295
(Kharsi) 		3502001000NRG24040120240149534 04/01/2024 MR PURAN SINGH 3502001WL009329 MR PURAN SINGH 00354 PUNB0146200 690 690 Processed 01/02/2024 9910039055 PURAN SINGH S/O- NARAYAN CHAND PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-018-001/296
(Kharsi) 		3502001000NRG24040120240149535 04/01/2024 MR VIKRAM SINGH 3502001WL009329 MR VIKRAM SINGH 00354 PUNB0146200 690 690 Processed 01/02/2024 9910039060 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAKRATA UT-02-001-018-001/309
(Kharsi) 		3502001000NRG24040120240149536 04/01/2024 MR AJBEER SINGH 3502001WL009329 MR AJBEER SINGH 00354 PUNB0146200 1150 1150 Rejected 01/02/2024 9910038998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 CHAKRATA UT-02-001-018-001/42
(Kharsi) 		3502001000NRG24040120240149539 04/01/2024 MR GOPAL SINFGH 3502001WL009329 MR GOPAL SINFGH 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910038985 GOPAL SINGH S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-018-001/46
(Kharsi) 		3502001000NRG24040120240149540 04/01/2024 MR VIRENDER SINGH 3502001WL009329 MR VIRENDER SINGH 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910039001 BIRENDRA SINGH S/O SUPPA SINGH PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-018-001/63
(Kharsi) 		3502001000NRG24040120240149541 04/01/2024 Mrs. Sunita Devi 3502001WL009329 Mrs. Sunita Devi 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910039000 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-018-001/66
(Kharsi) 		3502001000NRG24040120240149542 04/01/2024 Mrs. Beena Devi 3502001WL009329 Mrs. Beena Devi 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910038983 BEENA DEVI W/O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-018-001/77
(Kharsi) 		3502001000NRG24040120240149543 04/01/2024 Mr. Khajan Singh 3502001WL009329 Mr. Khajan Singh 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910039056 KHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAKRATA UT-02-001-018-001/81
(Kharsi) 		3502001000NRG24040120240149544 04/01/2024 MR SULTAN SINGH 3502001WL009329 MR SULTAN SINGH 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910039048 SULTAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-018-001/94
(Kharsi) 		3502001000NRG24040120240149546 04/01/2024 MR ARVIND 3502001WL009329 MR ARVIND 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910038984 ARVIND S-O NAIN SINGH PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-018-001/96
(Kharsi) 		3502001000NRG24040120240149547 04/01/2024 MR KHAJAN SINGH 3502001WL009329 MR KHAJAN SINGH 00354 PUNB0146200 1150 1150 Processed 01/02/2024 9910038999 KHAJAN SINGH S-O JAGGU PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-024-001/100
(Jogio) 		3502001000NRG24040120240149556 04/01/2024 MR PITAMBER SINGH 3502001WL009332 MR PITAMBER SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039017 MR PETAMBAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
78 CHAKRATA UT-02-001-024-001/110
(Jogio) 		3502001000NRG24040120240149557 04/01/2024 MR KHAJAN SINGH 3502001WL009332 MR KHAJAN SINGH 00354 PUNB0146200 1610 1610 Processed 01/02/2024 9910038989 KHAJAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-024-001/115
(Jogio) 		3502001000NRG24040120240149558 04/01/2024 MR CHANDER SINGH 3502001WL009332 MR CHANDER SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039031 CHANDER SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-024-001/137
(Jogio) 		3502001000NRG24040120240149559 04/01/2024 MR ATAR SINGH 3502001WL009332 MR ATAR SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039012 ATAR SINGH PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-024-001/137
(Jogio) 		3502001000NRG24040120240149560 04/01/2024 MRS CHAPULI DEVI 3502001WL009332 MRS CHAPULI DEVI 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039010 CHANFALI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-024-001/145
(Jogio) 		3502001000NRG24040120240149561 04/01/2024 MR NUNIYA 3502001WL009332 MR NUNIYA 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910038977 NUNIYA S-O AMARI PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-024-001/148
(Jogio) 		3502001000NRG24040120240149562 04/01/2024 MR KESHAR SINGH 3502001WL009332 MR KESHAR SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039027 KESHAR SINGH S/O KICHARU PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-024-001/149
(Jogio) 		3502001000NRG24040120240149563 04/01/2024 MR BHAGAT SINGH 3502001WL009332 MR BHAGAT SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910038976 BHAGAT SINGH SHIYA RAM PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-024-001/151
(Jogio) 		3502001000NRG24040120240149564 04/01/2024 MR MOHAN SINGH 3502001WL009332 MR MOHAN SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910038993 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-024-001/158
(Jogio) 		3502001000NRG24040120240149565 04/01/2024 MR MANISH 3502001WL009332 MR MANISH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910038995 MANISH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-024-001/159
(Jogio) 		3502001000NRG24040120240149566 04/01/2024 MR MATVAR SINGH 3502001WL009332 MR MATVAR SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039004 MATVAR SINGH PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-024-001/160
(Jogio) 		3502001000NRG24040120240149567 04/01/2024 MR YASHPAL SINGH 3502001WL009332 MR YASHPAL SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910038988 YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-024-001/163
(Jogio) 		3502001000NRG24040120240149568 04/01/2024 MRS URMILA DEVI 3502001WL009332 MRS URMILA DEVI 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039011 URMILA DEVI W/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-024-001/164
(Jogio) 		3502001000NRG24040120240149569 04/01/2024 MR CHAMAN SINGH 3502001WL009332 MR CHAMAN SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910038994 CHAMAN SINGH S/O SIYA RAM PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-024-001/164
(Jogio) 		3502001000NRG24040120240149570 04/01/2024 MRS USHA DEVI 3502001WL009332 MRS USHA DEVI 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039025 USHA DEVI W/O CHAMAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-024-001/166
(Jogio) 		3502001000NRG24040120240149571 04/01/2024 MR SURENDER SINGH 3502001WL009332 MR SURENDER SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039008 MR SURENDRA KYC REQ SINGH STATE BANK OF INDIA(508548)
93 CHAKRATA UT-02-001-024-001/167
(Jogio) 		3502001000NRG24040120240149572 04/01/2024 MRS KINKARI DEVI 3502001WL009332 MRS KINKARI DEVI 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910038996 KINKARI DEVI W/O SIYARAM PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-024-001/168
(Jogio) 		3502001000NRG24040120240149573 04/01/2024 MRS BHAMO DEVI 3502001WL009332 MRS BHAMO DEVI 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910038986 BHAMO DEVI PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-024-001/173
(Jogio) 		3502001000NRG24040120240149574 04/01/2024 MR ANIL CHAUHAN 3502001WL009332 MR ANIL CHAUHAN 00354 PUNB0146200 2070 2070 Rejected 01/02/2024 9910039042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 CHAKRATA UT-02-001-024-001/184
(Jogio) 		3502001000NRG24040120240149575 04/01/2024 MR BALVEER SINGH 3502001WL009332 MR BALVEER SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039009 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAKRATA UT-02-001-024-001/194
(Jogio) 		3502001000NRG24040120240149577 04/01/2024 MRS REKHA DEVI 3502001WL009332 MRS REKHA DEVI 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910038987 REKHADEVI PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-024-001/195
(Jogio) 		3502001000NRG24040120240149578 04/01/2024 MRS PHINTO DEVI 3502001WL009332 MRS PHINTO DEVI 00354 PUNB0146200 2070 2070 Rejected 01/02/2024 9910038997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 CHAKRATA UT-02-001-024-001/199
(Jogio) 		3502001000NRG24040120240149580 04/01/2024 MANJU 3502001WL009332 MANJU 00354 PUNB0146200 1840 1840 Processed 01/02/2024 9910039052 MANJU W/O GUDDU PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-024-001/199
(Jogio) 		3502001000NRG24040120240149579 04/01/2024 MR GUDDU 3502001WL009332 MR GUDDU 00354 PUNB0146200 1840 1840 Processed 01/02/2024 9910038990 GUDDU S-O GENDA PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-024-001/20
(Jogio) 		3502001000NRG24040120240149581 04/01/2024 MR KISHORI LAL 3502001WL009332 MR KISHORI LAL 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039024 KISHORI LAL S/O MOHAN DASS PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-024-001/201
(Jogio) 		3502001000NRG24040120240149582 04/01/2024 MR GUNTA DASS 3502001WL009332 MR GUNTA DASS 00354 PUNB0146200 1840 1840 Processed 01/02/2024 9910039019 GUNTA S-O MUTADU PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-024-001/204
(Jogio) 		3502001000NRG24040120240149583 04/01/2024 MR CHETRAM 3502001WL009332 MR CHETRAM 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910038979 CHETRAM SO MANGSERU PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-024-001/205
(Jogio) 		3502001000NRG24040120240149584 04/01/2024 MR NEETU CHAUHAN 3502001WL009332 MR NEETU CHAUHAN 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910038978 NEETU CHAUHAN S/O AJAB SINGH PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-024-001/206
(Jogio) 		3502001000NRG24040120240149585 04/01/2024 MR DEEWAN SINGH 3502001WL009332 MR DEEWAN SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039007 DEEWAN SINGH SO ATAR SINGH PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-024-001/211
(Jogio) 		3502001000NRG24040120240149548 04/01/2024 MR BALIYA 3502001WL009330 MR BALIYA 00354 PUNB0146200 1840 1840 Processed 01/02/2024 9910038980 BALIYA S-O THORUWA PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-024-001/224
(Jogio) 		3502001000NRG24040120240149586 04/01/2024 MR KISHAR SINGH 3502001WL009332 MR KISHAR SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910038982 KESHAR SINGH S-O TULA RAM PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-024-001/225
(Jogio) 		3502001000NRG24040120240149587 04/01/2024 MR PURAN SINGH 3502001WL009332 MR PURAN SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039005 POORAN SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-024-001/231
(Jogio) 		3502001000NRG24040120240149588 04/01/2024 MR KHAJAN SINGH 3502001WL009332 MR KHAJAN SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039006 KHAJAN SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-024-001/238
(Jogio) 		3502001000NRG24040120240149590 04/01/2024 MR SURENDER SINGH 3502001WL009332 MR SURENDER SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039013 SURENDER SINGH PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-024-001/257
(Jogio) 		3502001000NRG24040120240149591 04/01/2024 MR RAJVEER SINGH 3502001WL009332 MR RAJVEER SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910038981 RAJVEER SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-024-001/259
(Jogio) 		3502001000NRG24040120240149549 04/01/2024 MR MANI 3502001WL009330 MR MANI 00354 PUNB0146200 1840 1840 Processed 01/02/2024 9910039102 MANI RAM S/O- FINCHARU DASS PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-024-001/260
(Jogio) 		3502001000NRG24040120240149550 04/01/2024 MR GYARU DASS 3502001WL009330 MR GYARU DASS 00354 PUNB0146200 1840 1840 Processed 01/02/2024 9910039101 GYARU S/O FICHRU PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-024-001/274
(Jogio) 		3502001000NRG24040120240149593 04/01/2024 MRS PRATIMA 3502001WL009332 MRS PRATIMA 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039028 PRATIMA W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-024-001/275
(Jogio) 		3502001000NRG24040120240149594 04/01/2024 MR AMIT CHAUHAN 3502001WL009332 MR AMIT CHAUHAN 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910038991 AMIT CHAUHAN S/O AJAB SINGH PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-024-001/277
(Jogio) 		3502001000NRG24040120240149595 04/01/2024 MR RAHUL CHAUHAN 3502001WL009332 MR RAHUL CHAUHAN 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039049 RAHUL CHAUHAN SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-024-001/279
(Jogio) 		3502001000NRG24040120240149596 04/01/2024 GUMAN SINGH 3502001WL009332 GUMAN SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039037 GUMANSINGHSOKHETNU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
118 CHAKRATA UT-02-001-024-001/281
(Jogio) 		3502001000NRG24040120240149597 04/01/2024 MR SUMIT SINGH 3502001WL009332 MR SUMIT SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910038992 SUMIT CHAUHAN S/O- PIYA RAM CHAUAHN PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-024-001/293
(Jogio) 		3502001000NRG24040120240149598 04/01/2024 MR MOHAN LAL 3502001WL009332 MR MOHAN LAL 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039030 MOHAN LAL S/O VAISHAKU PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-024-001/294
(Jogio) 		3502001000NRG24040120240149599 04/01/2024 MRS DARSHANI DEVI 3502001WL009332 MRS DARSHANI DEVI 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039029 DARSHANI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-024-001/308
(Jogio) 		3502001000NRG24040120240149601 04/01/2024 MR GUDDU CHAUHAN 3502001WL009332 MR GUDDU CHAUHAN 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039020 GUDDU S-O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-024-001/332
(Jogio) 		3502001000NRG24040120240149602 04/01/2024 MOHAN SINGH 3502001WL009332 MOHAN SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039053 MOHAN SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-024-001/337
(Jogio) 		3502001000NRG24040120240149603 04/01/2024 ARVIND 3502001WL009332 ARVIND 00354 PUNB0146200 1840 1840 Processed 01/02/2024 9910039050 ARVIND UCO BANK(607066)
124 CHAKRATA UT-02-001-024-001/47
(Jogio) 		3502001000NRG24040120240149604 04/01/2024 MR SHYAM SINGH 3502001WL009332 MR SHYAM SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039103 SHYAM SINGH NEGI PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-024-001/47
(Jogio) 		3502001000NRG24040120240149605 04/01/2024 MRS AAMA DEVI 3502001WL009332 MRS AAMA DEVI 00354 PUNB0146200 1610 1610 Processed 01/02/2024 9910039032 AAMA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-024-001/48
(Jogio) 		3502001000NRG24040120240149606 04/01/2024 MR DAULAT SINGH 3502001WL009332 MR DAULAT SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039018 MR DAULAT SINGH STATE BANK OF INDIA(508548)
127 CHAKRATA UT-02-001-024-001/48
(Jogio) 		3502001000NRG24040120240149607 04/01/2024 MRS VIMLA DEVI 3502001WL009332 MRS VIMLA DEVI 00354 PUNB0146200 1610 1610 Processed 01/02/2024 9910039026 VIMLA DEVI W/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-024-001/50
(Jogio) 		3502001000NRG24040120240149608 04/01/2024 MR KHEM SINGH 3502001WL009332 MR KHEM SINGH 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039015 KHEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAKRATA UT-02-001-024-001/50
(Jogio) 		3502001000NRG24040120240149609 04/01/2024 MRS BALO DEVI 3502001WL009332 MRS BALO DEVI 00354 PUNB0146200 1610 1610 Processed 01/02/2024 9910039023 BALO DEVI WO KHEM SINGH PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-024-001/62
(Jogio) 		3502001000NRG24040120240149611 04/01/2024 AMA DEVI 3502001WL009332 AMA DEVI 00354 PUNB0146200 1840 1840 Processed 01/02/2024 9910039051 AMA DEVI W/O GUDDU DAS PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-024-001/62
(Jogio) 		3502001000NRG24040120240149610 04/01/2024 MR GUDDU 3502001WL009332 MR GUDDU 00354 PUNB0146200 1840 1840 Processed 01/02/2024 9910039016 GUDDU S/O- HERA PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-024-001/64
(Jogio) 		3502001000NRG24040120240149612 04/01/2024 MR GENDA 3502001WL009332 MR GENDA 00354 PUNB0146200 1840 1840 Processed 01/02/2024 9910039021 GENDA S/O- MUTADU PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-024-001/65
(Jogio) 		3502001000NRG24040120240149613 04/01/2024 MR SURESH 3502001WL009332 MR SURESH 00354 PUNB0146200 1840 1840 Processed 01/02/2024 9910039022 SURESH S/O- VALIRAM PUNJAB NATIONAL BANK(508568)
134 CHAKRATA UT-02-001-024-001/65
(Jogio) 		3502001000NRG24040120240149614 04/01/2024 SUMITRA 3502001WL009332 SUMITRA 00354 PUNB0146200 1840 1840 Processed 01/02/2024 9910038835 SUMITRA W/O- SURESH PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-024-001/71
(Jogio) 		3502001000NRG24040120240149615 04/01/2024 THECHKI DEVI 3502001WL009332 THECHKI DEVI 00354 PUNB0146200 1840 1840 Processed 01/02/2024 9910039054 THECHKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAKRATA UT-02-001-024-001/90
(Jogio) 		3502001000NRG24040120240149616 04/01/2024 MR BHAGAT RAM 3502001WL009332 MR BHAGAT RAM 00354 PUNB0146200 2070 2070 Processed 01/02/2024 9910039014 BHAGAT RAM S/O BAISHAKU PUNJAB NATIONAL BANK(508568)
SubTotal 146740 146740
137 CHAKRATA UT-02-001-063-001/120
(Merawana) 		3502001000NRG24040120240149495 04/01/2024 MR SUBHASH DUTT JOSHI 3502001WL009327 MR SUBHASH DUTT JOSHI 00354 PUNB0469000 1840 1840 Processed 01/02/2024 9910039129 SUBHASH DUTT JOSHI INDIAN OVERSEAS BANK(508541)
SubTotal 1840 1840
138 CHAKRATA UT-02-001-060-001/237
(Mendrath) 		3502001000NRG24040120240149369 04/01/2024 Gauri Datt 3502001WL009314 Gauri Datt 00354 PUNB0916100 1840 1840 Processed 01/02/2024 9910038897 GAURI DATT PUNJAB NATIONAL BANK(508568)
139 CHAKRATA UT-02-001-060-001/50
(Mendrath) 		3502001000NRG24040120240149353 04/01/2024 MRS SHANTI DEVI 3502001WL009313 MRS SHANTI DEVI 00354 PUNB0916100 1840 1840 Processed 01/02/2024 9910038898 SANTI DEVI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-060-001/60
(Mendrath) 		3502001000NRG24040120240149357 04/01/2024 AJEET 3502001WL009313 AJEET 00354 PUNB0916100 1840 1840 Processed 01/02/2024 9910038891 AJEET PUNJAB NATIONAL BANK(508568)
141 CHAKRATA UT-02-001-060-001/62
(Mendrath) 		3502001000NRG24040120240149380 04/01/2024 SURAT RAM 3502001WL009315 SURAT RAM 00354 PUNB0916100 1840 1840 Processed 01/02/2024 9910038896 MR CHUNNI LAL STATE BANK OF INDIA(508548)
142 CHAKRATA UT-02-001-060-002/247
(Mendrath) 		3502001000NRG24040120240149359 04/01/2024 CHAMPA DEVI 3502001WL009313 CHAMPA DEVI 00354 PUNB0916100 1840 1840 Processed 01/02/2024 9910038863 CHAMPA W/O BHADDU PUNJAB NATIONAL BANK(508568)
143 CHAKRATA UT-02-001-065-001/24
(Rayagi) 		3502001000NRG24040120240149441 04/01/2024 Sumitra Devi 3502001WL009320 Sumitra Devi 00354 PUNB0916100 1840 1840 Processed 01/02/2024 9910038880 SUMITRA DEVI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
144 CHAKRATA UT-02-001-065-001/320
(Rayagi) 		3502001000NRG24040120240149447 04/01/2024 SANGEETA BUDHA 3502001WL009320 SANGEETA BUDHA 00354 PUNB0916100 230 230 Processed 01/02/2024 9910038893 SANGEETA BUDHA PUNJAB NATIONAL BANK(508568)
145 CHAKRATA UT-02-001-065-001/323
(Rayagi) 		3502001000NRG24040120240149448 04/01/2024 SEEMA DEVI 3502001WL009320 SEEMA DEVI 00354 PUNB0916100 1840 1840 Processed 01/02/2024 9910038892 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-065-001/350
(Rayagi) 		3502001000NRG24040120240149450 04/01/2024 AMRITA THAPA 3502001WL009320 AMRITA THAPA 00354 PUNB0916100 1840 1840 Processed 01/02/2024 9910038894 AMRITA THAPA PUNJAB NATIONAL BANK(508568)
147 CHAKRATA UT-02-001-065-001/362
(Rayagi) 		3502001000NRG24040120240149453 04/01/2024 RINKI 3502001WL009320 RINKI 00354 PUNB0916100 1840 1840 Processed 01/02/2024 9910038895 RINKYDOMRJEETBAHADUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 16790 16790
148 CHAKRATA UT-02-001-024-001/307
(Jogio) 		3502001000NRG24040120240149600 04/01/2024 KHEEMA DASS 3502001WL009332 KHEEMA DASS 00415 SBIN0000630 2070 2070 Rejected 01/02/2024 9910038842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2070 2070
149 CHAKRATA UT-02-001-018-001/280
(Kharsi) 		3502001000NRG24040120240149531 04/01/2024 MR ATAR SINGH 3502001WL009329 MR ATAR SINGH 00415 SBIN0001258 1150 1150 Processed 01/02/2024 9910039134 ATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHAKRATA UT-02-001-018-001/9
(Kharsi) 		3502001000NRG24040120240149545 04/01/2024 MR JEEWAN SINGH 3502001WL009329 MR JEEWAN SINGH 00415 SBIN0001258 690 690 Processed 01/02/2024 9910038846 JEEWAN SINGH S/O MAGHU PUNJAB NATIONAL BANK(508568)
151 CHAKRATA UT-02-001-063-001/1
(Merawana) 		3502001000NRG24040120240149489 04/01/2024 MR KRIPA RAM 3502001WL009327 MR KRIPA RAM 00415 SBIN0001258 2070 2070 Processed 01/02/2024 9910038868 MS KRIPA RAM STATE BANK OF INDIA(508548)
152 CHAKRATA UT-02-001-063-001/1
(Merawana) 		3502001000NRG24040120240149490 04/01/2024 SANTO DEVI 3502001WL009327 SANTO DEVI 00415 SBIN0001258 2070 2070 Processed 01/02/2024 9910038869 MS SANTO DEVI STATE BANK OF INDIA(508548)
153 CHAKRATA UT-02-001-063-001/103
(Merawana) 		3502001000NRG24040120240149680 04/01/2024 MR BALVEER DUTT 3502001WL009335 MR BALVEER DUTT 00415 SBIN0001258 1840 1840 Processed 01/02/2024 9910039100 MRS BALBEER DUTT STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-063-001/105
(Merawana) 		3502001000NRG24040120240149673 04/01/2024 MR DALEEP SINGH 3502001WL009334 MR DALEEP SINGH 00415 SBIN0001258 1840 1840 Processed 01/02/2024 9910039172 MR DALIP KUMAR STATE BANK OF INDIA(508548)
155 CHAKRATA UT-02-001-063-001/117
(Merawana) 		3502001000NRG24040120240149492 04/01/2024 MRS BHUMO DEVI 3502001WL009327 MRS BHUMO DEVI 00415 SBIN0001258 1840 1840 Processed 01/02/2024 9910038847 MRS BHOOMO DEVI STATE BANK OF INDIA(508548)
156 CHAKRATA UT-02-001-063-001/150
(Merawana) 		3502001000NRG24040120240149674 04/01/2024 MAHIPAL SHARMA 3502001WL009334 MAHIPAL SHARMA 00415 SBIN0001258 2070 2070 Processed 01/02/2024 9910039171 MR MAHIPAL SHARMA STATE BANK OF INDIA(508548)
157 CHAKRATA UT-02-001-063-001/29
(Merawana) 		3502001000NRG24040120240149684 04/01/2024 MR BARFIYA RAM 3502001WL009335 MR BARFIYA RAM 00415 SBIN0001258 1610 1610 Processed 01/02/2024 9910039159 MRS BARFIYA DUTT JOSHI STATE BANK OF INDIA(508548)
158 CHAKRATA UT-02-001-063-001/33
(Merawana) 		3502001000NRG24040120240149676 04/01/2024 Darshani Devi 3502001WL009334 Darshani Devi 00415 SBIN0001258 460 460 Processed 01/02/2024 9910038865 MISS DARSHANI DEVI STATE BANK OF INDIA(508548)
159 CHAKRATA UT-02-001-063-001/33
(Merawana) 		3502001000NRG24040120240149675 04/01/2024 Mr. BARU DUTT JOSHI 3502001WL009334 Mr. BARU DUTT JOSHI 00415 SBIN0001258 1840 1840 Processed 01/02/2024 9910039162 MRS BARU DUTT JOSHI STATE BANK OF INDIA(508548)
160 CHAKRATA UT-02-001-063-001/34
(Merawana) 		3502001000NRG24040120240149685 04/01/2024 MR SHANTI JOSHI 3502001WL009335 MR SHANTI JOSHI 00415 SBIN0001258 1150 1150 Processed 01/02/2024 9910039098 MRS SHANTI JOSHI STATE BANK OF INDIA(508548)
161 CHAKRATA UT-02-001-063-001/4
(Merawana) 		3502001000NRG24040120240149678 04/01/2024 Chimni Devi 3502001WL009334 Chimni Devi 00415 SBIN0001258 1840 1840 Processed 01/02/2024 9910038849 MRS CHIMNI DEVI STATE BANK OF INDIA(508548)
162 CHAKRATA UT-02-001-063-001/7
(Merawana) 		3502001000NRG24040120240149498 04/01/2024 SUNNO DEVI 3502001WL009327 SUNNO DEVI 00415 SBIN0001258 1840 1840 Processed 01/02/2024 9910038848 MS SUNNO DEVI STATE BANK OF INDIA(508548)
163 CHAKRATA UT-02-001-063-002/14
(Merawana) 		3502001000NRG24040120240149499 04/01/2024 Mr. KUNDAN SINGH 3502001WL009327 Mr. KUNDAN SINGH 00415 SBIN0001258 2070 2070 Processed 01/02/2024 9910039128 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
164 CHAKRATA UT-02-001-063-002/3
(Merawana) 		3502001000NRG24040120240149501 04/01/2024 MR KADAR SINGH 3502001WL009327 MR KADAR SINGH 00415 SBIN0001258 690 690 Processed 01/02/2024 9910039121 MRS KADAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
165 CHAKRATA UT-02-001-063-002/54
(Merawana) 		3502001000NRG24040120240149679 04/01/2024 MR SANTA DASS 3502001WL009334 MR SANTA DASS 00415 SBIN0001258 1380 1380 Processed 01/02/2024 9910039120 MRS SANTA DASS STATE BANK OF INDIA(508548)
166 CHAKRATA UT-02-001-063-002/61
(Merawana) 		3502001000NRG24040120240149502 04/01/2024 MR RATAN SINGH 3502001WL009327 MR RATAN SINGH 00415 SBIN0001258 2300 2300 Processed 01/02/2024 9910039119 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAKRATA UT-02-001-063-002/7
(Merawana) 		3502001000NRG24040120240149503 04/01/2024 Atar Singh 3502001WL009327 Atar Singh 00415 SBIN0001258 2300 2300 Processed 01/02/2024 9910039168 MR ATAR SINGH STATE BANK OF INDIA(508548)
168 CHAKRATA UT-02-001-063-002/87
(Merawana) 		3502001000NRG24040120240149688 04/01/2024 MR SURENDRA DUTT 3502001WL009335 MR SURENDRA DUTT 00415 SBIN0001258 1380 1380 Processed 01/02/2024 9910039099 MRS SURENDRA DUTT STATE BANK OF INDIA(508548)
SubTotal 32430 32430
169 CHAKRATA UT-02-001-073-001/158
(Sahiya) 		3502001000NRG24040120240149628 04/01/2024 Geeta Ram Joshi 3502001WL009333 Geeta Ram Joshi 00415 SBIN0003056 2300 2300 Processed 01/02/2024 9910038924 GEETA RAM JOSHI ICICI BANK LTD(508534)
SubTotal 2300 2300
170 CHAKRATA UT-02-001-060-002/248
(Mendrath) 		3502001000NRG24040120240149360 04/01/2024 SHANTA SHARMA 3502001WL009313 SHANTA SHARMA 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9910038861 MR SHANTA SHARMA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
171 CHAKRATA UT-02-001-060-001/10
(Mendrath) 		3502001000NRG24040120240149346 04/01/2024 Laxami Devi 3502001WL009313 Laxami Devi 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910038885 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
172 CHAKRATA UT-02-001-060-001/12
(Mendrath) 		3502001000NRG24040120240149347 04/01/2024 MR RAM LAL 3502001WL009313 MR RAM LAL 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910038958 RAM LAL SEMWAL S/O LATE SAHI RAM SEMWAL PUNJAB NATIONAL BANK(508568)
173 CHAKRATA UT-02-001-060-001/12
(Mendrath) 		3502001000NRG24040120240149348 04/01/2024 Savitri 3502001WL009313 Savitri 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910038882 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
174 CHAKRATA UT-02-001-060-001/13
(Mendrath) 		3502001000NRG24040120240149337 04/01/2024 MR RAMANAND 3502001WL009311 MR RAMANAND 00415 SBIN0006535 1610 1610 Processed 01/02/2024 9910039034 MR RAMA NAND STATE BANK OF INDIA(508548)
175 CHAKRATA UT-02-001-060-001/14
(Mendrath) 		3502001000NRG24040120240149364 04/01/2024 KALA DEVI 3502001WL009314 KALA DEVI 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039061 MRS KALA DEVI STATE BANK OF INDIA(508548)
176 CHAKRATA UT-02-001-060-001/14
(Mendrath) 		3502001000NRG24040120240149363 04/01/2024 MR CHAMAN SINGH 3502001WL009314 MR CHAMAN SINGH 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039084 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
177 CHAKRATA UT-02-001-060-001/15
(Mendrath) 		3502001000NRG24040120240149365 04/01/2024 MR KUNDAN SINGH 3502001WL009314 MR KUNDAN SINGH 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039085 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
178 CHAKRATA UT-02-001-060-001/16
(Mendrath) 		3502001000NRG24040120240149367 04/01/2024 MRS VIDHIYA DEVI 3502001WL009314 MRS VIDHIYA DEVI 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039003 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
179 CHAKRATA UT-02-001-060-001/16
(Mendrath) 		3502001000NRG24040120240149366 04/01/2024 SAUN SINGH 3502001WL009314 SAUN SINGH 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910038860 MR SAIN SINGH STATE BANK OF INDIA(508548)
180 CHAKRATA UT-02-001-060-001/197
(Mendrath) 		3502001000NRG24040120240149379 04/01/2024 MRS REENA SEMWAL 3502001WL009315 MRS REENA SEMWAL 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039125 REENA SEMWAL W/O NAND LAL PUNJAB NATIONAL BANK(508568)
181 CHAKRATA UT-02-001-060-001/229
(Mendrath) 		3502001000NRG24040120240149368 04/01/2024 NEERAJ 3502001WL009314 NEERAJ 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910038862 NEERAJ CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAKRATA UT-02-001-060-001/237
(Mendrath) 		3502001000NRG24040120240149370 04/01/2024 Sunita Devi 3502001WL009314 Sunita Devi 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910038866 MRS SUNITA STATE BANK OF INDIA(508548)
183 CHAKRATA UT-02-001-060-001/241
(Mendrath) 		3502001000NRG24040120240149350 04/01/2024 SANTOSHI 3502001WL009313 SANTOSHI 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910038851 MRS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
184 CHAKRATA UT-02-001-060-001/25
(Mendrath) 		3502001000NRG24040120240149338 04/01/2024 MR MAHIMA NAND 3502001WL009311 MR MAHIMA NAND 00415 SBIN0006535 1610 1610 Processed 01/02/2024 9910038965 MR MAHIMA NAND STATE BANK OF INDIA(508548)
185 CHAKRATA UT-02-001-060-001/25
(Mendrath) 		3502001000NRG24040120240149339 04/01/2024 MRS PARVATI 3502001WL009311 MRS PARVATI 00415 SBIN0006535 1610 1610 Processed 01/02/2024 9910039117 MRS PARVATI STATE BANK OF INDIA(508548)
186 CHAKRATA UT-02-001-060-001/27
(Mendrath) 		3502001000NRG24040120240149340 04/01/2024 MR SHYAM LAL 3502001WL009311 MR SHYAM LAL 00415 SBIN0006535 1610 1610 Processed 01/02/2024 9910039033 SHAYAMLALSHARMASOGOPICHA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
187 CHAKRATA UT-02-001-060-001/27
(Mendrath) 		3502001000NRG24040120240149341 04/01/2024 MRS CHANDRMANI 3502001WL009311 MRS CHANDRMANI 00415 SBIN0006535 1610 1610 Processed 01/02/2024 9910039038 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
188 CHAKRATA UT-02-001-060-001/42
(Mendrath) 		3502001000NRG24040120240149351 04/01/2024 MR RAM CHANDER 3502001WL009313 MR RAM CHANDER 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039122 Mr. RAMA CHANDRA UTTARAKHAND GRAMIN BANK(607197)
189 CHAKRATA UT-02-001-060-001/50
(Mendrath) 		3502001000NRG24040120240149352 04/01/2024 MR SHYAM LAL 3502001WL009313 MR SHYAM LAL 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039156 MR SHYAM LAL STATE BANK OF INDIA(508548)
190 CHAKRATA UT-02-001-060-001/58
(Mendrath) 		3502001000NRG24040120240149355 04/01/2024 MR NARENDRA DUTT 3502001WL009313 MR NARENDRA DUTT 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039035 MR NARENDRA DUTT STATE BANK OF INDIA(508548)
191 CHAKRATA UT-02-001-060-001/58
(Mendrath) 		3502001000NRG24040120240149354 04/01/2024 PARVATI 3502001WL009313 PARVATI 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910038884 MRS PARWATI STATE BANK OF INDIA(508548)
192 CHAKRATA UT-02-001-060-001/60
(Mendrath) 		3502001000NRG24040120240149356 04/01/2024 MR DINESH 3502001WL009313 MR DINESH 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039149 MR DINESH SO GYAN DUTT STATE BANK OF INDIA(508548)
193 CHAKRATA UT-02-001-060-001/61
(Mendrath) 		3502001000NRG24040120240149371 04/01/2024 MR BASHIR 3502001WL009314 MR BASHIR 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039124 MR VASEER SO JUSAF STATE BANK OF INDIA(508548)
194 CHAKRATA UT-02-001-060-001/62
(Mendrath) 		3502001000NRG24040120240149381 04/01/2024 MRS BINDI DEVI 3502001WL009315 MRS BINDI DEVI 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910038859 BINDI PUNJAB NATIONAL BANK(508568)
195 CHAKRATA UT-02-001-060-001/67
(Mendrath) 		3502001000NRG24040120240149372 04/01/2024 Mr. MEER HAMAJA 3502001WL009314 Mr. MEER HAMAJA 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039123 MR MEER HAMAJA STATE BANK OF INDIA(508548)
196 CHAKRATA UT-02-001-060-001/71
(Mendrath) 		3502001000NRG24040120240149374 04/01/2024 Mr. JAY KISHAN 3502001WL009314 Mr. JAY KISHAN 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039148 MR JAY KISHAN STATE BANK OF INDIA(508548)
197 CHAKRATA UT-02-001-060-002/133
(Mendrath) 		3502001000NRG24040120240149376 04/01/2024 GOVINDI DEVI 3502001WL009314 GOVINDI DEVI 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910038867 MRS GOVINDI STATE BANK OF INDIA(508548)
198 CHAKRATA UT-02-001-060-002/133
(Mendrath) 		3502001000NRG24040120240149375 04/01/2024 MR DAYA NAND 3502001WL009314 MR DAYA NAND 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039157 MR DAYANAND SO PARASHURAM STATE BANK OF INDIA(508548)
199 CHAKRATA UT-02-001-060-002/134
(Mendrath) 		3502001000NRG24040120240149377 04/01/2024 Mahendra Dutt 3502001WL009314 Mahendra Dutt 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039166 MAHENDRA DUTT SHARMA PUNJAB NATIONAL BANK(508568)
200 CHAKRATA UT-02-001-060-002/135
(Mendrath) 		3502001000NRG24040120240149378 04/01/2024 MR JODH RAM DOBHAL 3502001WL009314 MR JODH RAM DOBHAL 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039080 JODH RAM PUNJAB NATIONAL BANK(508568)
201 CHAKRATA UT-02-001-060-002/141
(Mendrath) 		3502001000NRG24040120240149358 04/01/2024 MRS USHA DEVI 3502001WL009313 MRS USHA DEVI 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039158 MRS USHA STATE BANK OF INDIA(508548)
202 CHAKRATA UT-02-001-060-002/143
(Mendrath) 		3502001000NRG24040120240149382 04/01/2024 MRS KAUSHALYA DEVI 3502001WL009316 MRS KAUSHALYA DEVI 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910038933 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
203 CHAKRATA UT-02-001-060-002/154
(Mendrath) 		3502001000NRG24040120240149318 04/01/2024 Mr. BHADRU 3502001WL009309 Mr. BHADRU 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910038971 Mr. BHADARU BHADARU UTTARAKHAND GRAMIN BANK(607197)
204 CHAKRATA UT-02-001-060-002/176
(Mendrath) 		3502001000NRG24040120240149383 04/01/2024 MR SITARAM 3502001WL009316 MR SITARAM 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039063 MR SITA RAM STATE BANK OF INDIA(508548)
205 CHAKRATA UT-02-001-060-002/217
(Mendrath) 		3502001000NRG24040120240149319 04/01/2024 sushama 3502001WL009309 sushama 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039177 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
206 CHAKRATA UT-02-001-060-002/235
(Mendrath) 		3502001000NRG24040120240149317 04/01/2024 Suraj Kala 3502001WL009308 Suraj Kala 00415 SBIN0006535 1380 1380 Processed 01/02/2024 9910038970 SURAJ KALA W/O BABU RAM PUNJAB NATIONAL BANK(508568)
207 CHAKRATA UT-02-001-065-001/111
(Rayagi) 		3502001000NRG24040120240149385 04/01/2024 MR DIL BAHADUR 3502001WL009317 MR DIL BAHADUR 00415 SBIN0006535 1380 1380 Processed 01/02/2024 9910039072 MR DIL BAHADUR STATE BANK OF INDIA(508548)
208 CHAKRATA UT-02-001-065-001/209
(Rayagi) 		3502001000NRG24040120240149386 04/01/2024 DALEEP SINGH 3502001WL009317 DALEEP SINGH 00415 SBIN0006535 1610 1610 Processed 01/02/2024 9910038972 DALEEP SINGH STATE BANK OF INDIA(508548)
209 CHAKRATA UT-02-001-065-001/24
(Rayagi) 		3502001000NRG24040120240149440 04/01/2024 MR RANVEER SINGH 3502001WL009320 MR RANVEER SINGH 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039002 RANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHAKRATA UT-02-001-065-001/250
(Rayagi) 		3502001000NRG24040120240149418 04/01/2024 Mr. PARMANAND 3502001WL009318 Mr. PARMANAND 00415 SBIN0006535 920 920 Processed 01/02/2024 9910039090 Mr. PARMANAND PARMANAND UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-065-001/297
(Rayagi) 		3502001000NRG24040120240149443 04/01/2024 BALI 3502001WL009320 BALI 00415 SBIN0006535 690 690 Processed 01/02/2024 9910039178 MRS BALI STATE BANK OF INDIA(508548)
212 CHAKRATA UT-02-001-065-001/307
(Rayagi) 		3502001000NRG24040120240149444 04/01/2024 MEENA DEVI 3502001WL009320 MEENA DEVI 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910038852 MRS MINA DEVI STATE BANK OF INDIA(508548)
213 CHAKRATA UT-02-001-065-001/33
(Rayagi) 		3502001000NRG24040120240149433 04/01/2024 MR SURESH SINGH 3502001WL009319 MR SURESH SINGH 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039087 Mr. SURESH RANA UTTARAKHAND GRAMIN BANK(607197)
214 CHAKRATA UT-02-001-065-001/35
(Rayagi) 		3502001000NRG24040120240149396 04/01/2024 MRS VINITA 3502001WL009317 MRS VINITA 00415 SBIN0006535 690 690 Processed 01/02/2024 9910039082 MRS VINITA STATE BANK OF INDIA(508548)
215 CHAKRATA UT-02-001-065-001/43
(Rayagi) 		3502001000NRG24040120240149424 04/01/2024 MRS PRAMILA 3502001WL009318 MRS PRAMILA 00415 SBIN0006535 1610 1610 Processed 01/02/2024 9910038876 MRS PRAMILA STATE BANK OF INDIA(508548)
216 CHAKRATA UT-02-001-065-001/51
(Rayagi) 		3502001000NRG24040120240149438 04/01/2024 MRS KRISHNA DEVI 3502001WL009319 MRS KRISHNA DEVI 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910039127 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
217 CHAKRATA UT-02-001-065-001/6
(Rayagi) 		3502001000NRG24040120240149425 04/01/2024 AMIT KUMAR 3502001WL009318 AMIT KUMAR 00415 SBIN0006535 1610 1610 Processed 01/02/2024 9910039176 Mr. AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
218 CHAKRATA UT-02-001-065-002/75
(Rayagi) 		3502001000NRG24040120240149402 04/01/2024 MRS ARUNA DEVI 3502001WL009317 MRS ARUNA DEVI 00415 SBIN0006535 1840 1840 Processed 01/02/2024 9910038962 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 82340 82340
219 CHAKRATA UT-02-001-013-001/101
(Kota Taplad) 		3502001000NRG24040120240149459 04/01/2024 Mr CHAMAN 3502001WL009323 Mr CHAMAN 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039106 MR CHAMAN STATE BANK OF INDIA(508548)
220 CHAKRATA UT-02-001-013-001/125
(Kota Taplad) 		3502001000NRG24040120240149460 04/01/2024 MR SURENDER 3502001WL009323 MR SURENDER 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038961 MR SURENDRA SHAH STATE BANK OF INDIA(508548)
221 CHAKRATA UT-02-001-013-001/135
(Kota Taplad) 		3502001000NRG24040120240149461 04/01/2024 MR RAJENDER SINGH 3502001WL009323 MR RAJENDER SINGH 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038956 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
222 CHAKRATA UT-02-001-013-001/141
(Kota Taplad) 		3502001000NRG24040120240149462 04/01/2024 Sushil Singh 3502001WL009323 Sushil Singh 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038875 MR SHUSHIL TOMAR STATE BANK OF INDIA(508548)
223 CHAKRATA UT-02-001-013-001/147
(Kota Taplad) 		3502001000NRG24040120240149463 04/01/2024 MR SURENDER 3502001WL009323 MR SURENDER 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039113 MR SURENDRA STATE BANK OF INDIA(508548)
224 CHAKRATA UT-02-001-013-001/28
(Kota Taplad) 		3502001000NRG24040120240149464 04/01/2024 Mr. ANIL SINGH TOMER 3502001WL009323 Mr. ANIL SINGH TOMER 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038952 MR ANIL SINGH TOMAR STATE BANK OF INDIA(508548)
225 CHAKRATA UT-02-001-013-001/30
(Kota Taplad) 		3502001000NRG24040120240149465 04/01/2024 Mr. Vijendra Singh 3502001WL009323 Mr. Vijendra Singh 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039133 MR VIJENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
226 CHAKRATA UT-02-001-013-001/71
(Kota Taplad) 		3502001000NRG24040120240149466 04/01/2024 Mr. GAJANDER SINGH 3502001WL009323 Mr. GAJANDER SINGH 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038953 MR GAJANDER SINGH STATE BANK OF INDIA(508548)
227 CHAKRATA UT-02-001-013-001/82
(Kota Taplad) 		3502001000NRG24040120240149467 04/01/2024 Mr. SINGORIYA 3502001WL009323 Mr. SINGORIYA 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039115 MR SINGORIYA STATE BANK OF INDIA(508548)
228 CHAKRATA UT-02-001-013-001/89
(Kota Taplad) 		3502001000NRG24040120240149468 04/01/2024 Mr. MUNNA 3502001WL009323 Mr. MUNNA 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039086 MR MUNNA STATE BANK OF INDIA(508548)
229 CHAKRATA UT-02-001-013-001/9
(Kota Taplad) 		3502001000NRG24040120240149469 04/01/2024 Guddu Das 3502001WL009323 Guddu Das 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038871 MR GUDDU DAS STATE BANK OF INDIA(508548)
230 CHAKRATA UT-02-001-013-002/37
(Kota Taplad) 		3502001000NRG24040120240149484 04/01/2024 Mr. KUNADAN 3502001WL009326 Mr. KUNADAN 00415 SBIN0006805 920 920 Processed 01/02/2024 9910039094 MR KUNDAN STATE BANK OF INDIA(508548)
231 CHAKRATA UT-02-001-013-002/38
(Kota Taplad) 		3502001000NRG24040120240149485 04/01/2024 Mr MADI 3502001WL009326 Mr MADI 00415 SBIN0006805 920 920 Processed 01/02/2024 9910039093 MR MADI DAS STATE BANK OF INDIA(508548)
232 CHAKRATA UT-02-001-013-002/42
(Kota Taplad) 		3502001000NRG24040120240149486 04/01/2024 Mr. BASIYA 3502001WL009326 Mr. BASIYA 00415 SBIN0006805 920 920 Processed 01/02/2024 9910039092 MR VASIYA DAS STATE BANK OF INDIA(508548)
233 CHAKRATA UT-02-001-013-002/80
(Kota Taplad) 		3502001000NRG24040120240149487 04/01/2024 Mr. BHAJU DAS 3502001WL009326 Mr. BHAJU DAS 00415 SBIN0006805 920 920 Processed 01/02/2024 9910039091 MR BHAJJU DAS STATE BANK OF INDIA(508548)
234 CHAKRATA UT-02-001-073-001/1
(Sahiya) 		3502001000NRG24040120240149617 04/01/2024 Mr. Tika Ram Joshi 3502001WL009333 Mr. Tika Ram Joshi 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9910038934 MR TIKA RAM JOSHI STATE BANK OF INDIA(508548)
235 CHAKRATA UT-02-001-073-001/105
(Sahiya) 		3502001000NRG24040120240149619 04/01/2024 MR AMAR NATH 3502001WL009333 MR AMAR NATH 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039161 MR AMAR NATH STATE BANK OF INDIA(508548)
236 CHAKRATA UT-02-001-073-001/11
(Sahiya) 		3502001000NRG24040120240149620 04/01/2024 MR KRIPA RAM 3502001WL009333 MR KRIPA RAM 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9910039068 MR KRIPA RAM STATE BANK OF INDIA(508548)
237 CHAKRATA UT-02-001-073-001/116
(Sahiya) 		3502001000NRG24040120240149621 04/01/2024 SEEMA 3502001WL009333 SEEMA 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9910039105 SEEMA CHAUHAN PUNJAB NATIONAL BANK(508568)
238 CHAKRATA UT-02-001-073-001/118
(Sahiya) 		3502001000NRG24040120240149622 04/01/2024 MRS KAVITA 3502001WL009333 MRS KAVITA 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9910039104 KAVITA PUNJAB NATIONAL BANK(508568)
239 CHAKRATA UT-02-001-073-001/120
(Sahiya) 		3502001000NRG24040120240149623 04/01/2024 vinod 3502001WL009333 vinod 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038856 MR VINOD STATE BANK OF INDIA(508548)
240 CHAKRATA UT-02-001-073-001/144
(Sahiya) 		3502001000NRG24040120240149625 04/01/2024 MR LUDARI 3502001WL009333 MR LUDARI 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9910039108 MR LUDARI STATE BANK OF INDIA(508548)
241 CHAKRATA UT-02-001-073-001/147
(Sahiya) 		3502001000NRG24040120240149626 04/01/2024 Mr. CHHANU 3502001WL009333 Mr. CHHANU 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9910039160 MR CHHANU STATE BANK OF INDIA(508548)
242 CHAKRATA UT-02-001-073-001/171
(Sahiya) 		3502001000NRG24040120240149629 04/01/2024 RAJNISH 3502001WL009333 RAJNISH 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9910038854 RAJNISHSOTULASIARYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
243 CHAKRATA UT-02-001-073-001/19
(Sahiya) 		3502001000NRG24040120240149455 04/01/2024 SHYAM DUTT 3502001WL009322 SHYAM DUTT 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039163 MR SHYAM DUTT JOSHI STATE BANK OF INDIA(508548)
244 CHAKRATA UT-02-001-073-001/2
(Sahiya) 		3502001000NRG24040120240149456 04/01/2024 MR LAKHIRAM 3502001WL009322 MR LAKHIRAM 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038932 Mr. LAKHI RAM JOSHI INDIAN BANK(607105)
245 CHAKRATA UT-02-001-073-001/20
(Sahiya) 		3502001000NRG24040120240149630 04/01/2024 abhee ram 3502001WL009333 abhee ram 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9910039142 MR ABHEE RAM STATE BANK OF INDIA(508548)
246 CHAKRATA UT-02-001-073-001/23
(Sahiya) 		3502001000NRG24040120240149631 04/01/2024 GYARU DASS 3502001WL009333 GYARU DASS 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9910038974 GYARU DAS STATE BANK OF INDIA(508548)
247 CHAKRATA UT-02-001-073-001/26
(Sahiya) 		3502001000NRG24040120240149457 04/01/2024 MR SENA DAS 3502001WL009322 MR SENA DAS 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038967 MR SENA DAS STATE BANK OF INDIA(508548)
248 CHAKRATA UT-02-001-073-001/27
(Sahiya) 		3502001000NRG24040120240149632 04/01/2024 MR SOSU DAS 3502001WL009333 MR SOSU DAS 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9910039107 MR SOSU DAS STATE BANK OF INDIA(508548)
249 CHAKRATA UT-02-001-073-001/30
(Sahiya) 		3502001000NRG24040120240149633 04/01/2024 Mr. Dhumi 3502001WL009333 Mr. Dhumi 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039154 MR DHUMI STATE BANK OF INDIA(508548)
250 CHAKRATA UT-02-001-073-001/33
(Sahiya) 		3502001000NRG24040120240149634 04/01/2024 MR VAISHAKU DASS 3502001WL009333 MR VAISHAKU DASS 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9910039110 MR BAISHAKHU STATE BANK OF INDIA(508548)
251 CHAKRATA UT-02-001-073-001/6
(Sahiya) 		3502001000NRG24040120240149458 04/01/2024 MR BABURAM 3502001WL009322 MR BABURAM 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038935 BABURAM STATE BANK OF INDIA(508548)
252 CHAKRATA UT-02-001-073-001/8
(Sahiya) 		3502001000NRG24040120240149635 04/01/2024 Sitaram 3502001WL009333 Sitaram 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9910038855 MR SITA RAM STATE BANK OF INDIA(508548)
253 CHAKRATA UT-02-001-073-001/85
(Sahiya) 		3502001000NRG24040120240149636 04/01/2024 MR PIRAMU DAS 3502001WL009333 MR PIRAMU DAS 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9910039145 MR PIRAMU DAS STATE BANK OF INDIA(508548)
254 CHAKRATA UT-02-001-073-001/86
(Sahiya) 		3502001000NRG24040120240149637 04/01/2024 Mr. Ashojiya 3502001WL009333 Mr. Ashojiya 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039095 MR OSHOJIYA STATE BANK OF INDIA(508548)
255 CHAKRATA UT-02-001-073-001/88
(Sahiya) 		3502001000NRG24040120240149638 04/01/2024 MR BALKU 3502001WL009333 MR BALKU 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039096 MR BALKU STATE BANK OF INDIA(508548)
256 CHAKRATA UT-02-001-073-001/89
(Sahiya) 		3502001000NRG24040120240149639 04/01/2024 MR KIRTI NATH 3502001WL009333 MR KIRTI NATH 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038975 KIRTI NATH STATE BANK OF INDIA(508548)
257 CHAKRATA UT-02-001-073-001/91
(Sahiya) 		3502001000NRG24040120240149640 04/01/2024 MR. BHOLA NATH 3502001WL009333 MR. BHOLA NATH 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038936 MR BHOLA NATH STATE BANK OF INDIA(508548)
258 CHAKRATA UT-02-001-073-001/95
(Sahiya) 		3502001000NRG24040120240149641 04/01/2024 MR KRISHN DUTT 3502001WL009333 MR KRISHN DUTT 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039114 MR KRISHN DUTT STATE BANK OF INDIA(508548)
259 CHAKRATA UT-02-001-073-001/96
(Sahiya) 		3502001000NRG24040120240149642 04/01/2024 MR ATAR DUTT JOSHI 3502001WL009333 MR ATAR DUTT JOSHI 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039144 MR ATTAR DUTTJOSHI STATE BANK OF INDIA(508548)
260 CHAKRATA UT-02-001-073-001/98
(Sahiya) 		3502001000NRG24040120240149643 04/01/2024 MR VARU DUTT 3502001WL009333 MR VARU DUTT 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039097 MR VARU DUTT STATE BANK OF INDIA(508548)
261 CHAKRATA UT-02-001-073-001/99
(Sahiya) 		3502001000NRG24040120240149644 04/01/2024 MR ANIL 3502001WL009333 MR ANIL 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039143 ANILNATHSOSANTUNATH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
262 CHAKRATA UT-02-001-073-002/125
(Sahiya) 		3502001000NRG24040120240149645 04/01/2024 MR NARESH 3502001WL009333 MR NARESH 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039140 MR NARESH STATE BANK OF INDIA(508548)
263 CHAKRATA UT-02-001-073-002/128
(Sahiya) 		3502001000NRG24040120240149646 04/01/2024 Mr. MAHEE CHAND 3502001WL009333 Mr. MAHEE CHAND 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038864 MR MAHEE CHAND STATE BANK OF INDIA(508548)
264 CHAKRATA UT-02-001-073-002/130
(Sahiya) 		3502001000NRG24040120240149647 04/01/2024 MR MANT RAM 3502001WL009333 MR MANT RAM 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039111 MR MANT RAM STATE BANK OF INDIA(508548)
265 CHAKRATA UT-02-001-073-002/131
(Sahiya) 		3502001000NRG24040120240149648 04/01/2024 MR RANVEER SINGH 3502001WL009333 MR RANVEER SINGH 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039066 MR RANVEER SINGH STATE BANK OF INDIA(508548)
266 CHAKRATA UT-02-001-073-002/133
(Sahiya) 		3502001000NRG24040120240149649 04/01/2024 roshani devi 3502001WL009333 roshani devi 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9910038841 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
267 CHAKRATA UT-02-001-073-002/134
(Sahiya) 		3502001000NRG24040120240149650 04/01/2024 MR KUNDAN SINGH 3502001WL009333 MR KUNDAN SINGH 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039155 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
268 CHAKRATA UT-02-001-073-002/137
(Sahiya) 		3502001000NRG24040120240149651 04/01/2024 MRS SHANKUTLA 3502001WL009333 MRS SHANKUTLA 00415 SBIN0006805 460 460 Processed 01/02/2024 9910038964 SANKUNTLADEVIWOVIRENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
269 CHAKRATA UT-02-001-073-002/139
(Sahiya) 		3502001000NRG24040120240149652 04/01/2024 MR MOHAN SINGH 3502001WL009333 MR MOHAN SINGH 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038844 MR MOHAN SINGH STATE BANK OF INDIA(508548)
270 CHAKRATA UT-02-001-073-002/154
(Sahiya) 		3502001000NRG24040120240149653 04/01/2024 ravi dass 3502001WL009333 ravi dass 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039141 MR RAVI DAS STATE BANK OF INDIA(508548)
271 CHAKRATA UT-02-001-073-002/155
(Sahiya) 		3502001000NRG24040120240149654 04/01/2024 MR KRIPA DAS 3502001WL009333 MR KRIPA DAS 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039067 MR KRIPA DAS STATE BANK OF INDIA(508548)
272 CHAKRATA UT-02-001-073-002/161
(Sahiya) 		3502001000NRG24040120240149655 04/01/2024 Mr. DHYANU DASS 3502001WL009333 Mr. DHYANU DASS 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039137 MR DHYANU DASS STATE BANK OF INDIA(508548)
273 CHAKRATA UT-02-001-073-002/173
(Sahiya) 		3502001000NRG24040120240149657 04/01/2024 MR LAKHIRAM JOSHI 3502001WL009333 MR LAKHIRAM JOSHI 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038969 LAKHI RAM JOSHI S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
274 CHAKRATA UT-02-001-073-002/42
(Sahiya) 		3502001000NRG24040120240149658 04/01/2024 MR RATI RAM JOSHI 3502001WL009333 MR RATI RAM JOSHI 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038954 MR RATI RAM JOSHI STATE BANK OF INDIA(508548)
275 CHAKRATA UT-02-001-073-002/43
(Sahiya) 		3502001000NRG24040120240149659 04/01/2024 Mr. SHYAM DUTT 3502001WL009333 Mr. SHYAM DUTT 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038881 MR SHYAM DUTT STATE BANK OF INDIA(508548)
276 CHAKRATA UT-02-001-073-002/44
(Sahiya) 		3502001000NRG24040120240149660 04/01/2024 Mr. Baroo Dutt 3502001WL009333 Mr. Baroo Dutt 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038966 MR BARU DUTT JOSHI STATE BANK OF INDIA(508548)
277 CHAKRATA UT-02-001-073-002/50
(Sahiya) 		3502001000NRG24040120240149661 04/01/2024 MR BHATTU 3502001WL009333 MR BHATTU 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039152 MR BHATTU STATE BANK OF INDIA(508548)
278 CHAKRATA UT-02-001-073-002/51
(Sahiya) 		3502001000NRG24040120240149662 04/01/2024 MR KAWA 3502001WL009333 MR KAWA 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039139 KAWADASSSOLUSKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
279 CHAKRATA UT-02-001-073-002/52
(Sahiya) 		3502001000NRG24040120240149663 04/01/2024 PHEGADU DAS 3502001WL009333 PHEGADU DAS 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038843 MR FEGADU STATE BANK OF INDIA(508548)
280 CHAKRATA UT-02-001-073-002/56
(Sahiya) 		3502001000NRG24040120240149664 04/01/2024 Mr. Vidaru 3502001WL009333 Mr. Vidaru 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039150 MR VIDARU STATE BANK OF INDIA(508548)
281 CHAKRATA UT-02-001-073-002/58
(Sahiya) 		3502001000NRG24040120240149665 04/01/2024 Mr. Premu Das 3502001WL009333 Mr. Premu Das 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038955 MR PREMU DAS STATE BANK OF INDIA(508548)
282 CHAKRATA UT-02-001-073-002/60
(Sahiya) 		3502001000NRG24040120240149666 04/01/2024 Mr. Kesaru 3502001WL009333 Mr. Kesaru 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039151 MR KESARU STATE BANK OF INDIA(508548)
283 CHAKRATA UT-02-001-073-002/65
(Sahiya) 		3502001000NRG24040120240149667 04/01/2024 MR JAGAT SINGH 3502001WL009333 MR JAGAT SINGH 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9910039109 MR JAGAT SINGH STATE BANK OF INDIA(508548)
284 CHAKRATA UT-02-001-073-002/68
(Sahiya) 		3502001000NRG24040120240149668 04/01/2024 MR DAULAT RAM 3502001WL009333 MR DAULAT RAM 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039112 MR DAULAT RAM RAM STATE BANK OF INDIA(508548)
285 CHAKRATA UT-02-001-073-002/69
(Sahiya) 		3502001000NRG24040120240149669 04/01/2024 Mr. Balbeer Singh 3502001WL009333 Mr. Balbeer Singh 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910038957 MR BALBEER SINGH STATE BANK OF INDIA(508548)
286 CHAKRATA UT-02-001-073-002/71
(Sahiya) 		3502001000NRG24040120240149670 04/01/2024 Mr. Sardar Singh 3502001WL009333 Mr. Sardar Singh 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9910038963 SARDAR SINGH STATE BANK OF INDIA(508548)
287 CHAKRATA UT-02-001-073-002/72
(Sahiya) 		3502001000NRG24040120240149671 04/01/2024 TIKAM SINGH 3502001WL009333 TIKAM SINGH 00415 SBIN0006805 460 460 Processed 01/02/2024 9910038951 TIKAM SINGH S/O- NAND RAM PUNJAB NATIONAL BANK(508568)
288 CHAKRATA UT-02-001-073-002/73
(Sahiya) 		3502001000NRG24040120240149672 04/01/2024 NARENDAR SINGH 3502001WL009333 NARENDAR SINGH 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9910039138 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 147660 147660
289 CHAKRATA UT-02-001-018-001/338
(Kharsi) 		3502001000NRG24040120240149538 04/01/2024 Asha Singh 3502001WL009329 Asha Singh 00415 SBIN0007154 1150 1150 Rejected 01/02/2024 9910038850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
290 CHAKRATA UT-02-001-015-001/27
(Kohla) 		3502001000NRG24040120240149712 04/01/2024 SHARMILA RATHORE 3502001WL009337 SHARMILA RATHORE 00415 SBIN0008001 1840 1840 Processed 01/02/2024 9910038973 SHARMILA RATHORE STATE BANK OF INDIA(508548)
SubTotal 1840 1840
291 CHAKRATA UT-02-001-065-001/222
(Rayagi) 		3502001000NRG24040120240149388 04/01/2024 Sant Ram Sharma 3502001WL009317 Sant Ram Sharma 00415 SBIN0010581 1840 1840 Processed 01/02/2024 9910038883 MR SANT RAM SHARMA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
292 CHAKRATA UT-02-001-060-002/250
(Mendrath) 		3502001000NRG24040120240149361 04/01/2024 MAHIMANAND 3502001WL009313 MAHIMANAND 00462 UCBA0002767 1840 1840 Processed 01/02/2024 9910038857 MAHIMANAND SHARMA UCO BANK(607066)
293 CHAKRATA UT-02-001-060-002/250
(Mendrath) 		3502001000NRG24040120240149362 04/01/2024 SACHIN SHARMA 3502001WL009313 SACHIN SHARMA 00462 UCBA0002767 1840 1840 Processed 01/02/2024 9910038858 SACHIN UCO BANK(607066)
SubTotal 3680 3680
294 CHAKRATA UT-02-001-060-001/19
(Mendrath) 		3502001000NRG24040120240149349 04/01/2024 subhadra 3502001WL009313 subhadra 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910038886 Mrs. SUBHADRA SUBHADRA UTTARAKHAND GRAMIN BANK(607197)
295 CHAKRATA UT-02-001-060-001/69
(Mendrath) 		3502001000NRG24040120240149373 04/01/2024 MR GULAM HUSAIN 3502001WL009314 MR GULAM HUSAIN 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039126 MR GULAM HUSAIN STATE BANK OF INDIA(508548)
296 CHAKRATA UT-02-001-060-002/245
(Mendrath) 		3502001000NRG24040120240149321 04/01/2024 KAJAL 3502001WL009309 KAJAL 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910038889 MS KAJAL KAJAL STATE BANK OF INDIA(508548)
297 CHAKRATA UT-02-001-060-002/245
(Mendrath) 		3502001000NRG24040120240149320 04/01/2024 SOHAN LAL 3502001WL009309 SOHAN LAL 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910038890 SOHAN LAL BANK OF BARODA(606985)
298 CHAKRATA UT-02-001-065-001/10
(Rayagi) 		3502001000NRG24040120240149406 04/01/2024 Garnam 3502001WL009318 Garnam 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910039164 Mr. GURNAM GURNAM UTTARAKHAND GRAMIN BANK(607197)
299 CHAKRATA UT-02-001-065-001/102
(Rayagi) 		3502001000NRG24040120240149384 04/01/2024 MRS SEEMA DEVI 3502001WL009317 MRS SEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910039079 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
300 CHAKRATA UT-02-001-065-001/109
(Rayagi) 		3502001000NRG24040120240149407 04/01/2024 MRS BALI DEVI 3502001WL009318 MRS BALI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910039076 MRS BALI STATE BANK OF INDIA(508548)
301 CHAKRATA UT-02-001-065-001/110
(Rayagi) 		3502001000NRG24040120240149408 04/01/2024 BABLI 3502001WL009318 BABLI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910038888 Mrs. BABLI BABLI UTTARAKHAND GRAMIN BANK(607197)
302 CHAKRATA UT-02-001-065-001/118
(Rayagi) 		3502001000NRG24040120240149409 04/01/2024 MR BAL SINGH 3502001WL009318 MR BAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910039175 BAL SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
303 CHAKRATA UT-02-001-065-001/121
(Rayagi) 		3502001000NRG24040120240149411 04/01/2024 MOTI KALA THAPA 3502001WL009318 MOTI KALA THAPA 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910038878 Mrs. MOTI KALA UTTARAKHAND GRAMIN BANK(607197)
304 CHAKRATA UT-02-001-065-001/121
(Rayagi) 		3502001000NRG24040120240149410 04/01/2024 Mr NEEM BAHADUR THAPA 3502001WL009318 Mr NEEM BAHADUR THAPA 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910039078 NEEM BAHADUR PUNJAB NATIONAL BANK(508568)
305 CHAKRATA UT-02-001-065-001/126
(Rayagi) 		3502001000NRG24040120240149412 04/01/2024 MRS SHITAL SHAHI 3502001WL009318 MRS SHITAL SHAHI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910039081 Mrs. SHEETAL SHEETAL UTTARAKHAND GRAMIN BANK(607197)
306 CHAKRATA UT-02-001-065-001/128
(Rayagi) 		3502001000NRG24040120240149439 04/01/2024 Mr Hardeep 3502001WL009320 Mr Hardeep 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910038877 Mr. HARDEEP THAPA UTTARAKHAND GRAMIN BANK(607197)
307 CHAKRATA UT-02-001-065-001/154
(Rayagi) 		3502001000NRG24040120240149413 04/01/2024 MRS SUMITRA 3502001WL009318 MRS SUMITRA 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910039077 MRS SUMITRA STATE BANK OF INDIA(508548)
308 CHAKRATA UT-02-001-065-001/169
(Rayagi) 		3502001000NRG24040120240149427 04/01/2024 Mr. TILAK SINGH RANA 3502001WL009319 Mr. TILAK SINGH RANA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039130 TILAK SINGH PUNJAB NATIONAL BANK(508568)
309 CHAKRATA UT-02-001-065-001/169
(Rayagi) 		3502001000NRG24040120240149428 04/01/2024 MRS SURENDRA RANA 3502001WL009319 MRS SURENDRA RANA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039088 SURINDRA RANA PUNJAB NATIONAL BANK(508568)
310 CHAKRATA UT-02-001-065-001/199
(Rayagi) 		3502001000NRG24040120240149414 04/01/2024 MRS SUNITA DEVI 3502001WL009318 MRS SUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910039075 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
311 CHAKRATA UT-02-001-065-001/206
(Rayagi) 		3502001000NRG24040120240149415 04/01/2024 MR SHASHI KUMAR 3502001WL009318 MR SHASHI KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910039064 SHASHI KUMAR CANARA BANK(508532)
312 CHAKRATA UT-02-001-065-001/219
(Rayagi) 		3502001000NRG24040120240149429 04/01/2024 MR JAYPAL SINGH 3502001WL009319 MR JAYPAL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039065 Mr. JAI PAL UTTARAKHAND GRAMIN BANK(607197)
313 CHAKRATA UT-02-001-065-001/220
(Rayagi) 		3502001000NRG24040120240149387 04/01/2024 MOHAN SINGH 3502001WL009317 MOHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039174 Mr. MOHAN SINGH THAKUR UTTARAKHAND GRAMIN BANK(607197)
314 CHAKRATA UT-02-001-065-001/223
(Rayagi) 		3502001000NRG24040120240149389 04/01/2024 RAVINA 3502001WL009317 RAVINA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910038887 MRS RABEENA STATE BANK OF INDIA(508548)
315 CHAKRATA UT-02-001-065-001/226
(Rayagi) 		3502001000NRG24040120240149390 04/01/2024 MRS CHIMMI NEGI 3502001WL009317 MRS CHIMMI NEGI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910039069 Mrs. CHHIMI NEGI UTTARAKHAND GRAMIN BANK(607197)
316 CHAKRATA UT-02-001-065-001/234
(Rayagi) 		3502001000NRG24040120240149416 04/01/2024 MR AMIT 3502001WL009318 MR AMIT 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910039136 Mr. AMIT AMIT UTTARAKHAND GRAMIN BANK(607197)
317 CHAKRATA UT-02-001-065-001/241
(Rayagi) 		3502001000NRG24040120240149417 04/01/2024 Parwati 3502001WL009318 Parwati 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910038870 MRS PARVATI THAPA STATE BANK OF INDIA(508548)
318 CHAKRATA UT-02-001-065-001/246
(Rayagi) 		3502001000NRG24040120240149430 04/01/2024 deva 3502001WL009319 deva 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039135 Mrs. DEEBA DEEBA UTTARAKHAND GRAMIN BANK(607197)
319 CHAKRATA UT-02-001-065-001/271
(Rayagi) 		3502001000NRG24040120240149391 04/01/2024 RUBY THAPA 3502001WL009317 RUBY THAPA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039173 RUBI PUNJAB NATIONAL BANK(508568)
320 CHAKRATA UT-02-001-065-001/281
(Rayagi) 		3502001000NRG24040120240149419 04/01/2024 KIRAN DEVI 3502001WL009318 KIRAN DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910039169 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
321 CHAKRATA UT-02-001-065-001/284
(Rayagi) 		3502001000NRG24040120240149420 04/01/2024 REKHA BASNET 3502001WL009318 REKHA BASNET 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910039165 Miss. REKHA BASNET UTTARAKHAND GRAMIN BANK(607197)
322 CHAKRATA UT-02-001-065-001/288
(Rayagi) 		3502001000NRG24040120240149442 04/01/2024 ANITA 3502001WL009320 ANITA 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910039180 MRS ANITA THAPA STATE BANK OF INDIA(508548)
323 CHAKRATA UT-02-001-065-001/303
(Rayagi) 		3502001000NRG24040120240149392 04/01/2024 SUMA DEVI 3502001WL009317 SUMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910038836 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
324 CHAKRATA UT-02-001-065-001/305
(Rayagi) 		3502001000NRG24040120240149421 04/01/2024 Geeta 3502001WL009318 Geeta 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910038837 Mrs. GEETA GEETA UTTARAKHAND GRAMIN BANK(607197)
325 CHAKRATA UT-02-001-065-001/310
(Rayagi) 		3502001000NRG24040120240149445 04/01/2024 MANJEETA kshetri 3502001WL009320 MANJEETA kshetri 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039181 Mrs. MANJEETA KSHETRI UTTARAKHAND GRAMIN BANK(607197)
326 CHAKRATA UT-02-001-065-001/311
(Rayagi) 		3502001000NRG24040120240149446 04/01/2024 BIRENDRA CHAUDHARY 3502001WL009320 BIRENDRA CHAUDHARY 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910039179 Mr. VIRENDRA . . UTTARAKHAND GRAMIN BANK(607197)
327 CHAKRATA UT-02-001-065-001/315
(Rayagi) 		3502001000NRG24040120240149431 04/01/2024 SARITA 3502001WL009319 SARITA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039167 Mrs. Sarita Rai UTTARAKHAND GRAMIN BANK(607197)
328 CHAKRATA UT-02-001-065-001/32
(Rayagi) 		3502001000NRG24040120240149432 04/01/2024 Mr RAJENDER SINGH 3502001WL009319 Mr RAJENDER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039089 RAJENDRA SINGH SO NAND RAM PUNJAB NATIONAL BANK(508568)
329 CHAKRATA UT-02-001-065-001/327
(Rayagi) 		3502001000NRG24040120240149393 04/01/2024 KIRAT RAM 3502001WL009317 KIRAT RAM 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039170 Mr. Kirat Ram UTTARAKHAND GRAMIN BANK(607197)
330 CHAKRATA UT-02-001-065-001/349
(Rayagi) 		3502001000NRG24040120240149394 04/01/2024 POONAM 3502001WL009317 POONAM 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910038853 PUNAMDOMRBIRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
331 CHAKRATA UT-02-001-065-001/35
(Rayagi) 		3502001000NRG24040120240149395 04/01/2024 Mr. BABU RAM 3502001WL009317 Mr. BABU RAM 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039083 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
332 CHAKRATA UT-02-001-065-001/351
(Rayagi) 		3502001000NRG24040120240149451 04/01/2024 SHUSHILA THAPA 3502001WL009320 SHUSHILA THAPA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910038838 Mr. SHUSHILA THAPA UTTARAKHAND GRAMIN BANK(607197)
333 CHAKRATA UT-02-001-065-001/353
(Rayagi) 		3502001000NRG24040120240149422 04/01/2024 DHANSARI 3502001WL009318 DHANSARI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910038879 DHANSARI WO DAL BAHADUR UCO BANK(607066)
334 CHAKRATA UT-02-001-065-001/354
(Rayagi) 		3502001000NRG24040120240149397 04/01/2024 LACCHI RAM 3502001WL009317 LACCHI RAM 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910038874 MR LACHHI RAM STATE BANK OF INDIA(508548)
335 CHAKRATA UT-02-001-065-001/355
(Rayagi) 		3502001000NRG24040120240149423 04/01/2024 ROHIT 3502001WL009318 ROHIT 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910038839 MASTER ROHIT UNG MAHENDER SINGH STATE BANK OF INDIA(508548)
336 CHAKRATA UT-02-001-065-001/356
(Rayagi) 		3502001000NRG24040120240149452 04/01/2024 GAGAN DEVI 3502001WL009320 GAGAN DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910038840 GAGAN DEVI UCO BANK(607066)
337 CHAKRATA UT-02-001-065-001/361
(Rayagi) 		3502001000NRG24040120240149398 04/01/2024 MAST RAM SONI 3502001WL009317 MAST RAM SONI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910038873 Mr. MAST RAM SONI UTTARAKHAND GRAMIN BANK(607197)
338 CHAKRATA UT-02-001-065-001/42
(Rayagi) 		3502001000NRG24040120240149434 04/01/2024 MR JITENDER 3502001WL009319 MR JITENDER 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039182 Mr. JITENDER JITENDER UTTARAKHAND GRAMIN BANK(607197)
339 CHAKRATA UT-02-001-065-001/45
(Rayagi) 		3502001000NRG24040120240149435 04/01/2024 MR CHANDER SINGH 3502001WL009319 MR CHANDER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039132 Mr. Chander Singh UTTARAKHAND GRAMIN BANK(607197)
340 CHAKRATA UT-02-001-065-001/49
(Rayagi) 		3502001000NRG24040120240149436 04/01/2024 MR RANVEER SINGH 3502001WL009319 MR RANVEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039131 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
341 CHAKRATA UT-02-001-065-001/50
(Rayagi) 		3502001000NRG24040120240149437 04/01/2024 Mr SARDAR SINGH 3502001WL009319 Mr SARDAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039073 MR SARDAR SINGH STATE BANK OF INDIA(508548)
342 CHAKRATA UT-02-001-065-001/87
(Rayagi) 		3502001000NRG24040120240149399 04/01/2024 MR TEJENDRA PUN 3502001WL009317 MR TEJENDRA PUN 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910039153 MR TEJENDAR KUMAR PUN STATE BANK OF INDIA(508548)
343 CHAKRATA UT-02-001-065-001/94
(Rayagi) 		3502001000NRG24040120240149426 04/01/2024 MRS DEVKALI THAPA 3502001WL009318 MRS DEVKALI THAPA 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910039074 DEVKALI THAPA PUNJAB NATIONAL BANK(508568)
344 CHAKRATA UT-02-001-065-002/61
(Rayagi) 		3502001000NRG24040120240149400 04/01/2024 Mr KIRAT SINGH 3502001WL009317 Mr KIRAT SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039118 MR KIRAT SINGH STATE BANK OF INDIA(508548)
345 CHAKRATA UT-02-001-065-002/62
(Rayagi) 		3502001000NRG24040120240149401 04/01/2024 MR. BHAWAN SINGH 3502001WL009317 MR. BHAWAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039070 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
346 CHAKRATA UT-02-001-065-002/77
(Rayagi) 		3502001000NRG24040120240149403 04/01/2024 Mr. HARI SINGH 3502001WL009317 Mr. HARI SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039071 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
347 CHAKRATA UT-02-001-065-002/77
(Rayagi) 		3502001000NRG24040120240149404 04/01/2024 Mr. MEHAR SINGH 3502001WL009317 Mr. MEHAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910039146 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
348 CHAKRATA UT-02-001-065-002/78
(Rayagi) 		3502001000NRG24040120240149405 04/01/2024 Mrs. CHARAN DEI 3502001WL009317 Mrs. CHARAN DEI 00479 SBIN0RRUTGB 1840 1840 Rejected 01/02/2024 9910039147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 94070 94070
Total 623530 623530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_040124APB_FTO_109552 Canara Bank CNRB0004633 Herbertpur 2300
2 CHAKRATA UT3502001_040124APB_FTO_109552 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 3910
3 CHAKRATA UT3502001_040124APB_FTO_109552 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 2070
4 CHAKRATA UT3502001_040124APB_FTO_109552 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 460
5 CHAKRATA UT3502001_040124APB_FTO_109552 Punjab National Bank PUNB0063900 DAK PATHAR 7360
6 CHAKRATA UT3502001_040124APB_FTO_109552 Punjab National Bank PUNB0088600 VIKASNAGAR 4600
7 CHAKRATA UT3502001_040124APB_FTO_109552 Punjab National Bank PUNB0108200 CHAKRATA 66240
8 CHAKRATA UT3502001_040124APB_FTO_109552 Punjab National Bank PUNB0146200 QUANSI 146740
9 CHAKRATA UT3502001_040124APB_FTO_109552 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 1840
10 CHAKRATA UT3502001_040124APB_FTO_109552 Punjab National Bank PUNB0916100 BRINAD BASTIL 16790
11 CHAKRATA UT3502001_040124APB_FTO_109552 State Bank of India SBIN0000630 DEHRADUN MAIN 2070
12 CHAKRATA UT3502001_040124APB_FTO_109552 State Bank of India SBIN0001258 CHAKRATA 32430
13 CHAKRATA UT3502001_040124APB_FTO_109552 State Bank of India SBIN0003056 CLEMENT TOWN, DEHRADUN 2300
14 CHAKRATA UT3502001_040124APB_FTO_109552 State Bank of India SBIN0003290 BARKOT 1840
15 CHAKRATA UT3502001_040124APB_FTO_109552 State Bank of India SBIN0006535 TUINI 82340
16 CHAKRATA UT3502001_040124APB_FTO_109552 State Bank of India SBIN0006805 DAMTA 147660
17 CHAKRATA UT3502001_040124APB_FTO_109552 State Bank of India SBIN0007154 SECTOR I RANIPUR HARIDWAR 1150
18 CHAKRATA UT3502001_040124APB_FTO_109552 State Bank of India SBIN0008001 VIKAS NAGAR 1840
19 CHAKRATA UT3502001_040124APB_FTO_109552 State Bank of India SBIN0010581 DAV INTER COLLEGE 1840
20 CHAKRATA UT3502001_040124APB_FTO_109552 UCO Bank UCBA0002767 VIKASNAGAR 3680
21 CHAKRATA UT3502001_040124APB_FTO_109552 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 94070

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