Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:36 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_060324APB_FTO_131453
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-02-001-015-002/35
(Kohla) 		3502001000NRG24060320240175933 06/03/2024 Baru Dutt 3502001WL011627 Baru Dutt 00112 YESB0DCBU01 1150 1150 Processed 16/04/2024 3041272136 BHARUDUTTJOSHISOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 CHAKRATA UT-02-001-016-001/51
(Khabau) 		3502001000NRG24040320240174973 06/03/2024 SURENDRA SINGH 3502001WL011561 SURENDRA SINGH 00112 YESB0DCBU01 690 690 Processed 16/04/2024 3041272137 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
3 CHAKRATA UT-02-001-048-002/154
(Bhunad) 		3502001000NRG24060320240176118 06/03/2024 rakesh singh 3502001WL011639 rakesh singh 00176 IDIB000G107 2760 2760 Processed 16/04/2024 3041272082 Mr. RAKESH . INDIAN BANK(607105)
SubTotal 2760 2760
4 CHAKRATA UT-02-001-055-002/63
(Myuda) 		3502001000NRG24060320240175947 06/03/2024 Suresh 3502001WL011628 Suresh 00176 IDIB000V536 1380 1380 Processed 16/04/2024 3041271894 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
5 CHAKRATA UT-02-001-065-001/347
(Rayagi) 		3502001000NRG24030320240174476 06/03/2024 VIVEK SHARMA 3502001WL011529 VIVEK SHARMA 00303 NTBL0VIK078 460 460 Processed 16/04/2024 3041272379 Mr. VIVEK SHARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
6 CHAKRATA UT-02-001-041-001/84
(Bhatad) 		3502001000NRG24060320240176028 06/03/2024 hema chhetri 3502001WL011631 hema chhetri 00349 PSIB0000023 2530 2530 Processed 16/04/2024 3041271738 HEMA CHHETRI PUNJAB & SIND BANK(607087)
SubTotal 2530 2530
7 CHAKRATA UT-02-001-074-003/85
(Senj) 		3502001000NRG24040320240175034 06/03/2024 MR HARI DUTT 3502001WL011562 MR HARI DUTT 00354 PUNB0011100 2760 2760 Processed 16/04/2024 3041272138 HARI DATT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
8 CHAKRATA UT-02-001-074-003/144
(Senj) 		3502001000NRG24040320240175002 06/03/2024 ATMARAM 3502001WL011562 ATMARAM 00354 PUNB0061600 2760 2760 Processed 16/04/2024 3041272139 ATMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAKRATA UT-02-001-074-003/299
(Senj) 		3502001000NRG24040320240175018 06/03/2024 MR ANIL SHARMA 3502001WL011562 MR ANIL SHARMA 00354 PUNB0061600 1840 1840 Processed 16/04/2024 3041272380 ANIL SHARMA SO LAKHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
10 CHAKRATA UT-02-001-074-003/104
(Senj) 		3502001000NRG24040320240174985 06/03/2024 Mr. RAMESH CHAND 3502001WL011562 Mr. RAMESH CHAND 00354 PUNB0063900 2760 2760 Processed 16/04/2024 3041272140 RAMESH CHAND SO DAULAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
11 CHAKRATA UT-02-001-030-001/30
(Punad Phokhari) 		3502001000NRG24060320240176003 06/03/2024 MR ARJUN SINGH 3502001WL011630 MR ARJUN SINGH 00354 PUNB0088600 2760 2760 Rejected 16/04/2024 3041272378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
12 CHAKRATA UT-02-001-008-001/106
(Khurad Khanad shichad) 		3502001000NRG24060320240175916 06/03/2024 Mr. KALAM DASS 3502001WL011626 Mr. KALAM DASS 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272040 KALAM DASS S/O SHRI MOHAN DASS PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-008-001/127
(Khurad Khanad shichad) 		3502001000NRG24060320240175917 06/03/2024 MR SURESH 3502001WL011626 MR SURESH 00354 PUNB0108200 2300 2300 Processed 16/04/2024 3041272044 SURESH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-008-001/128
(Khurad Khanad shichad) 		3502001000NRG24060320240175918 06/03/2024 MR SUNAPA 3502001WL011626 MR SUNAPA 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272160 SUNPA BHATT PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-008-001/131
(Khurad Khanad shichad) 		3502001000NRG24060320240175920 06/03/2024 MR BALI RAM BHATT 3502001WL011626 MR BALI RAM BHATT 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272035 BALI RAM BHATT PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-008-001/131
(Khurad Khanad shichad) 		3502001000NRG24060320240175919 06/03/2024 MRS UMA DEVI 3502001WL011626 MRS UMA DEVI 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272043 UMA DEVI W/O SHRI BALI RAM PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-008-001/132
(Khurad Khanad shichad) 		3502001000NRG24060320240175921 06/03/2024 MR VIDYADATT BHATT 3502001WL011626 MR VIDYADATT BHATT 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272027 VIDHYADUTT BHATT S O BANK OF BARODA(606985)
18 CHAKRATA UT-02-001-008-001/149
(Khurad Khanad shichad) 		3502001000NRG24060320240175922 06/03/2024 ME BABLU DASS 3502001WL011626 ME BABLU DASS 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272164 BABLU DASS PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-008-001/236
(Khurad Khanad shichad) 		3502001000NRG24060320240175923 06/03/2024 MR DINESH BHATT 3502001WL011626 MR DINESH BHATT 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272036 DINESH BHATT BANK OF INDIA(508505)
20 CHAKRATA UT-02-001-008-001/238
(Khurad Khanad shichad) 		3502001000NRG24060320240175924 06/03/2024 MR RAHUL BHATT 3502001WL011626 MR RAHUL BHATT 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272165 RAHUL BHATT PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-008-001/46
(Khurad Khanad shichad) 		3502001000NRG24060320240175925 06/03/2024 Mr. TEMiYA 3502001WL011626 Mr. TEMiYA 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272374 NAYANU SO DAFADU PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-008-001/59
(Khurad Khanad shichad) 		3502001000NRG24060320240175926 06/03/2024 Mr. DEELE RAM 3502001WL011626 Mr. DEELE RAM 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272041 DEELE RAM S/O KALI RAM PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-008-001/60
(Khurad Khanad shichad) 		3502001000NRG24060320240175927 06/03/2024 MR SUNIL BHATT 3502001WL011626 MR SUNIL BHATT 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272146 SUNIL BHATT PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-008-001/82
(Khurad Khanad shichad) 		3502001000NRG24060320240175928 06/03/2024 Mr. ARJUN BHATT 3502001WL011626 Mr. ARJUN BHATT 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272142 ARJUNBHATTSOBALIRAMBHATT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 CHAKRATA UT-02-001-008-001/84
(Khurad Khanad shichad) 		3502001000NRG24060320240175930 06/03/2024 MR. NARESH BHATT 3502001WL011626 MR. NARESH BHATT 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272042 NARESH BHATT S/O SHRI BALI RAM BHATT PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-015-002/33
(Kohla) 		3502001000NRG24060320240175932 06/03/2024 MR SHANTI DASS 3502001WL011627 MR SHANTI DASS 00354 PUNB0108200 1150 1150 Processed 16/04/2024 3041272052 MR SHANTI DAS STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-015-002/48
(Kohla) 		3502001000NRG24060320240175934 06/03/2024 MR PRITAM SINGH 3502001WL011627 MR PRITAM SINGH 00354 PUNB0108200 1150 1150 Processed 16/04/2024 3041272159 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-015-002/49
(Kohla) 		3502001000NRG24060320240175935 06/03/2024 MR RAJENDER SINGH 3502001WL011627 MR RAJENDER SINGH 00354 PUNB0108200 1150 1150 Processed 16/04/2024 3041272162 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-015-002/51
(Kohla) 		3502001000NRG24060320240175936 06/03/2024 MR NARAYAN DATTA 3502001WL011627 MR NARAYAN DATTA 00354 PUNB0108200 1150 1150 Processed 16/04/2024 3041272163 NARAYAN DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAKRATA UT-02-001-015-002/6
(Kohla) 		3502001000NRG24060320240175937 06/03/2024 Naro Devi 3502001WL011627 Naro Devi 00354 PUNB0108200 1150 1150 Processed 16/04/2024 3041272161 NARO DEVI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-030-001/211
(Punad Phokhari) 		3502001000NRG24060320240176000 06/03/2024 MANISHA 3502001WL011630 MANISHA 00354 PUNB0108200 2760 2760 Processed 16/04/2024 3041272039 MANISHA DO SANTU PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-051-001/100
(Baniyana) 		3502001000NRG24040320240175049 06/03/2024 MR ASHOK THAPA 3502001WL011564 MR ASHOK THAPA 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272145 ASHOK THAPA S/O BAL BAHADUR PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-051-001/102
(Baniyana) 		3502001000NRG24040320240175050 06/03/2024 MR SHYAMU 3502001WL011564 MR SHYAMU 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272144 SHYAMU PUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAKRATA UT-02-001-051-001/118
(Baniyana) 		3502001000NRG24040320240175161 06/03/2024 MR RAVI THAPA 3502001WL011567 MR RAVI THAPA 00354 PUNB0108200 2300 2300 Processed 16/04/2024 3041272143 RAVI THAPA S/O SHRI SHYAM LAL THAPA PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-051-001/120
(Baniyana) 		3502001000NRG24040320240175162 06/03/2024 MR PAPU SINGH 3502001WL011567 MR PAPU SINGH 00354 PUNB0108200 2760 2760 Processed 16/04/2024 3041272158 MR PAPPU SINGH STATE BANK OF INDIA(508548)
36 CHAKRATA UT-02-001-051-001/132
(Baniyana) 		3502001000NRG24040320240175163 06/03/2024 MR BEER NAHADUR 3502001WL011567 MR BEER NAHADUR 00354 PUNB0108200 2300 2300 Processed 16/04/2024 3041272147 BEER NAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAKRATA UT-02-001-051-001/15
(Baniyana) 		3502001000NRG24040320240175165 06/03/2024 MRS BHUMO DEVI 3502001WL011567 MRS BHUMO DEVI 00354 PUNB0108200 2760 2760 Processed 16/04/2024 3041272372 BHUMO DEVI PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-051-001/26
(Baniyana) 		3502001000NRG24040320240175056 06/03/2024 MR HEERA LAL 3502001WL011564 MR HEERA LAL 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272047 HEERA LAL SO DHAN BAHADUR PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-051-001/27
(Baniyana) 		3502001000NRG24040320240175057 06/03/2024 Mr. Puran Singh 3502001WL011564 Mr. Puran Singh 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272048 POORAN SINGH SO SHYAM LAL PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-051-001/29
(Baniyana) 		3502001000NRG24040320240175166 06/03/2024 MR KALU RAM 3502001WL011567 MR KALU RAM 00354 PUNB0108200 2300 2300 Processed 16/04/2024 3041272049 KALU RAM SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-051-001/31
(Baniyana) 		3502001000NRG24040320240175058 06/03/2024 MR VIRAKH BAHADUR 3502001WL011564 MR VIRAKH BAHADUR 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272045 BEER BAHADUR PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-051-001/32
(Baniyana) 		3502001000NRG24040320240175059 06/03/2024 Mr. Vijay 3502001WL011564 Mr. Vijay 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272046 MR VIJAY CHETTRI STATE BANK OF INDIA(508548)
43 CHAKRATA UT-02-001-051-001/38
(Baniyana) 		3502001000NRG24040320240175060 06/03/2024 MR PAL SINGH 3502001WL011564 MR PAL SINGH 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272377 PAAL SINGH. PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-051-001/69
(Baniyana) 		3502001000NRG24040320240175063 06/03/2024 MRS REENA 3502001WL011564 MRS REENA 00354 PUNB0108200 1610 1610 Processed 16/04/2024 3041272028 REENA W/O RAJU PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-051-001/69
(Baniyana) 		3502001000NRG24040320240175062 06/03/2024 Raju 3502001WL011564 Raju 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272373 RAJU RANA PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-051-001/78
(Baniyana) 		3502001000NRG24040320240175064 06/03/2024 Mrs. MEENA DEVI 3502001WL011564 Mrs. MEENA DEVI 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041271802 MEENA DEVI W/O JEET SINGH THAPA PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-051-001/88
(Baniyana) 		3502001000NRG24040320240175066 06/03/2024 MR GANESH 3502001WL011564 MR GANESH 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272148 GANESH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-051-001/88
(Baniyana) 		3502001000NRG24040320240175067 06/03/2024 MRS MAYA DEVI 3502001WL011564 MRS MAYA DEVI 00354 PUNB0108200 690 690 Processed 16/04/2024 3041272029 MAYA DEVI W/O GANESH BAHADUR PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-051-001/91
(Baniyana) 		3502001000NRG24040320240175169 06/03/2024 MR SINHA 3502001WL011567 MR SINHA 00354 PUNB0108200 2760 2760 Processed 16/04/2024 3041272031 SINHA PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-051-001/92
(Baniyana) 		3502001000NRG24040320240175170 06/03/2024 MR ANIL 3502001WL011567 MR ANIL 00354 PUNB0108200 2300 2300 Processed 16/04/2024 3041272376 ANIL S/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-051-001/99
(Baniyana) 		3502001000NRG24040320240175069 06/03/2024 MR MOHAN SINGH 3502001WL011564 MR MOHAN SINGH 00354 PUNB0108200 2530 2530 Processed 16/04/2024 3041272149 MOHAN SINGH THAPA SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-054-001/10
(Mindhal) 		3502001000NRG24040320240175040 06/03/2024 MR SANT RAM JOSHI 3502001WL011563 MR SANT RAM JOSHI 00354 PUNB0108200 2760 2760 Processed 16/04/2024 3041272050 SANT RAM JOSHI SO SUTIYA RAM PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-054-001/100
(Mindhal) 		3502001000NRG24040320240175041 06/03/2024 MR AJAY JOSHI 3502001WL011563 MR AJAY JOSHI 00354 PUNB0108200 2760 2760 Processed 16/04/2024 3041272033 AJAY JOSHI PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-054-001/103
(Mindhal) 		3502001000NRG24040320240175042 06/03/2024 MR NEERAJ NEGI 3502001WL011563 MR NEERAJ NEGI 00354 PUNB0108200 2760 2760 Processed 16/04/2024 3041272375 NEERAJ SINGH S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-054-001/105
(Mindhal) 		3502001000NRG24040320240175043 06/03/2024 MR DAULAT RAM 3502001WL011563 MR DAULAT RAM 00354 PUNB0108200 2760 2760 Processed 16/04/2024 3041272141 DAULAT RAM JOSHI PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-054-001/110
(Mindhal) 		3502001000NRG24040320240175044 06/03/2024 AMRITA JOSHI 3502001WL011563 AMRITA JOSHI 00354 PUNB0108200 2760 2760 Processed 16/04/2024 3041272038 AMRITA JOSHI D/O SHRI ATTAR DUTT JOSHI PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-054-001/111
(Mindhal) 		3502001000NRG24040320240175045 06/03/2024 DHANPAL 3502001WL011563 DHANPAL 00354 PUNB0108200 2760 2760 Processed 16/04/2024 3041272166 DHANPAL PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-054-001/16
(Mindhal) 		3502001000NRG24040320240175046 06/03/2024 MR NEETU DASS 3502001WL011563 MR NEETU DASS 00354 PUNB0108200 2760 2760 Processed 16/04/2024 3041272051 NEETU S/O MADI PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-054-001/46
(Mindhal) 		3502001000NRG24040320240175047 06/03/2024 MR GEETA RAM JOSHI 3502001WL011563 MR GEETA RAM JOSHI 00354 PUNB0108200 2760 2760 Processed 16/04/2024 3041272034 GEETA RAM PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-054-001/90
(Mindhal) 		3502001000NRG24040320240175048 06/03/2024 MR VINOD JOSHI 3502001WL011563 MR VINOD JOSHI 00354 PUNB0108200 2760 2760 Processed 16/04/2024 3041272037 VINOD JOSHI S/O SHRI SANT RAM JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 116150 116150
61 CHAKRATA UT-02-001-015-002/11
(Kohla) 		3502001000NRG24060320240175931 06/03/2024 RAVINDER SINGH 3502001WL011627 RAVINDER SINGH 00354 PUNB0117500 1150 1150 Processed 16/04/2024 3041272167 RAVINER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
62 CHAKRATA UT-02-001-001-001/163
(Anu) 		3502001000NRG24040320240175171 06/03/2024 RAKESH KUMAR 3502001WL011568 RAKESH KUMAR 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041271960 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHAKRATA UT-02-001-001-001/54
(Anu) 		3502001000NRG24040320240175172 06/03/2024 MR BRAHMANAND SHARMA 3502001WL011568 MR BRAHMANAND SHARMA 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272300 BRAHMANAND SHARMA S/O HARIMAN PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-001-001/56
(Anu) 		3502001000NRG24040320240175173 06/03/2024 MR RAJENDRA SHARMA 3502001WL011568 MR RAJENDRA SHARMA 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272362 MR RAJENDER SHARMA STATE BANK OF INDIA(508548)
65 CHAKRATA UT-02-001-074-003/107
(Senj) 		3502001000NRG24040320240174986 06/03/2024 MR MANISH 3502001WL011562 MR MANISH 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041271991 Mr. Manish Shahi UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-074-003/107
(Senj) 		3502001000NRG24040320240174987 06/03/2024 Mr. ANISH SAHI 3502001WL011562 Mr. ANISH SAHI 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272296 ANISH SAHI & SHANKAR SHAHI PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-074-003/116
(Senj) 		3502001000NRG24040320240174988 06/03/2024 MR SHRI CHAND 3502001WL011562 MR SHRI CHAND 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272416 SHRI CHAND SHARMA PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-074-003/116
(Senj) 		3502001000NRG24040320240174989 06/03/2024 RAMLA 3502001WL011562 RAMLA 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272410 RAMLA W/O SRI CHAND PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-074-003/12
(Senj) 		3502001000NRG24040320240174990 06/03/2024 MRS KRISHNA 3502001WL011562 MRS KRISHNA 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272367 KRISHNA PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-074-003/120
(Senj) 		3502001000NRG24040320240174991 06/03/2024 Mr. SURJAN 3502001WL011562 Mr. SURJAN 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272363 SURJAN SO DAYA RAM PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-074-003/125
(Senj) 		3502001000NRG24040320240174992 06/03/2024 MR KUNWAR SINGH 3502001WL011562 MR KUNWAR SINGH 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272327 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
72 CHAKRATA UT-02-001-074-003/127
(Senj) 		3502001000NRG24040320240174993 06/03/2024 MRS REENA DEVI 3502001WL011562 MRS REENA DEVI 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272413 REENA DEVI W/O SIYA RAM PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-074-003/128
(Senj) 		3502001000NRG24040320240174994 06/03/2024 MRS RAJO DEVI 3502001WL011562 MRS RAJO DEVI 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272412 RAJO DEVI W/O RAI SINGH PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-074-003/13
(Senj) 		3502001000NRG24040320240174995 06/03/2024 MRS LAKSHAMI DEVI 3502001WL011562 MRS LAKSHAMI DEVI 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272434 LAXMI DEVI W/O HANS RAM PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-074-003/132
(Senj) 		3502001000NRG24040320240174996 06/03/2024 Mr. BANSI LAL 3502001WL011562 Mr. BANSI LAL 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041271912 BANSI LAL S/O BHANU PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-074-003/134
(Senj) 		3502001000NRG24040320240174997 06/03/2024 Mrs. NIRMALA 3502001WL011562 Mrs. NIRMALA 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272411 NIRMALA PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-074-003/135
(Senj) 		3502001000NRG24040320240174998 06/03/2024 Mr. KAL SINGH 3502001WL011562 Mr. KAL SINGH 00354 PUNB0145200 1840 1840 Processed 16/04/2024 3041272450 KAL SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-074-003/136
(Senj) 		3502001000NRG24040320240174999 06/03/2024 Mr. MAST RAM 3502001WL011562 Mr. MAST RAM 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272435 MAST RAM SO MANU PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-074-003/137
(Senj) 		3502001000NRG24040320240175000 06/03/2024 Mr. SURENDER 3502001WL011562 Mr. SURENDER 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272096 SURENDER S/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-074-003/138
(Senj) 		3502001000NRG24040320240175001 06/03/2024 Mrs. SURJI DEVI 3502001WL011562 Mrs. SURJI DEVI 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272414 SURGI DEVI W/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-074-003/145
(Senj) 		3502001000NRG24040320240175003 06/03/2024 Mr. Sukhram 3502001WL011562 Mr. Sukhram 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272409 SUKH RAM S/O MANU PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-074-003/149
(Senj) 		3502001000NRG24040320240175004 06/03/2024 Mrs. Lakshmi Devi 3502001WL011562 Mrs. Lakshmi Devi 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272299 LAXMI DEVI WO CHANDER MOHAN UCO BANK(607066)
83 CHAKRATA UT-02-001-074-003/152
(Senj) 		3502001000NRG24040320240175005 06/03/2024 MRS URMILA DEVI 3502001WL011562 MRS URMILA DEVI 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041271868 URMILA DEVI W/O GEETA RAM PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-074-003/153
(Senj) 		3502001000NRG24040320240175006 06/03/2024 SMT SURGI DEVI 3502001WL011562 SMT SURGI DEVI 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272071 SURGI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-074-003/154
(Senj) 		3502001000NRG24040320240175007 06/03/2024 Mr. Jeet Singh 3502001WL011562 Mr. Jeet Singh 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041271858 JEET SINGH S/O KASHI RAM PUNJAB NATIONAL BANK(508568)
86 CHAKRATA UT-02-001-074-003/187
(Senj) 		3502001000NRG24040320240175008 06/03/2024 MR KIYARASU 3502001WL011562 MR KIYARASU 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272439 KIYARASU W/O KAWAL DASS PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-074-003/189
(Senj) 		3502001000NRG24040320240175009 06/03/2024 MR BESARCHAND SHARMA 3502001WL011562 MR BESARCHAND SHARMA 00354 PUNB0145200 1840 1840 Processed 16/04/2024 3041272066 BESHAR CHAND SO BARDEV PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-074-003/189
(Senj) 		3502001000NRG24040320240175010 06/03/2024 MRS DEPO DEVI 3502001WL011562 MRS DEPO DEVI 00354 PUNB0145200 1840 1840 Processed 16/04/2024 3041272408 TEPO DEVI WO BESAR CHAND PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-074-003/221
(Senj) 		3502001000NRG24040320240175011 06/03/2024 MRS MEERA DEVI 3502001WL011562 MRS MEERA DEVI 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272364 MEERA SHARMA W/O SAHAJ SHARMA PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-074-003/245
(Senj) 		3502001000NRG24040320240175012 06/03/2024 MRS SARITA 3502001WL011562 MRS SARITA 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272417 SARITA W/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-074-003/264
(Senj) 		3502001000NRG24040320240175013 06/03/2024 Neelam 3502001WL011562 Neelam 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041271992 NEELAM W/O SUBHASH PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-074-003/277
(Senj) 		3502001000NRG24040320240175014 06/03/2024 MR ANKU 3502001WL011562 MR ANKU 00354 PUNB0145200 1840 1840 Processed 16/04/2024 3041272419 ANKU S/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-074-003/282
(Senj) 		3502001000NRG24040320240175015 06/03/2024 MR SOHAN LAL 3502001WL011562 MR SOHAN LAL 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272421 SOHAN LAL SHARMA S/O SAHAB SINGH PUNJAB & SIND BANK(607087)
94 CHAKRATA UT-02-001-074-003/287
(Senj) 		3502001000NRG24040320240175016 06/03/2024 MR SUKH RAM 3502001WL011562 MR SUKH RAM 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272418 SUKH RAM IDBI BANK(607095)
95 CHAKRATA UT-02-001-074-003/293
(Senj) 		3502001000NRG24040320240175017 06/03/2024 MR ARVIND KUMAR 3502001WL011562 MR ARVIND KUMAR 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272422 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
96 CHAKRATA UT-02-001-074-003/303
(Senj) 		3502001000NRG24040320240175019 06/03/2024 MR SAHI RAM 3502001WL011562 MR SAHI RAM 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041271866 SAHIRAM PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-074-003/303
(Senj) 		3502001000NRG24040320240175020 06/03/2024 MRS SHEELA DEVI 3502001WL011562 MRS SHEELA DEVI 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272366 SHEELA DEVI W/O SAHEE RAM PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-074-003/324
(Senj) 		3502001000NRG24040320240175021 06/03/2024 MR RAM SHARAN 3502001WL011562 MR RAM SHARAN 00354 PUNB0145200 1840 1840 Processed 16/04/2024 3041271908 PANCH PANDAV SAMITI SAINJ HATAL PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-074-003/324
(Senj) 		3502001000NRG24040320240175022 06/03/2024 MRS MITRA 3502001WL011562 MRS MITRA 00354 PUNB0145200 1840 1840 Processed 16/04/2024 3041272069 MITRA SHARMA W/O RAM SHARAN SHARMA PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-074-003/343
(Senj) 		3502001000NRG24040320240175023 06/03/2024 MR CHAMAN LAL 3502001WL011562 MR CHAMAN LAL 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272415 CHAMAN LAL S/O SUKH DAS PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-074-003/343
(Senj) 		3502001000NRG24040320240175024 06/03/2024 MRS POONAM 3502001WL011562 MRS POONAM 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272438 POONAM W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-074-003/361
(Senj) 		3502001000NRG24040320240175025 06/03/2024 satish 3502001WL011562 satish 00354 PUNB0145200 230 230 Processed 16/04/2024 3041272236 SATISH S/O DHRAM DASS PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-074-003/363
(Senj) 		3502001000NRG24040320240175026 06/03/2024 mohan lal 3502001WL011562 mohan lal 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272420 MOHAN LAL S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-074-003/367
(Senj) 		3502001000NRG24040320240175027 06/03/2024 JAIPAL 3502001WL011562 JAIPAL 00354 PUNB0145200 2070 2070 Processed 16/04/2024 3041272467 JAIPAL S/O CHAIT RAM PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-074-003/39
(Senj) 		3502001000NRG24040320240175028 06/03/2024 Mrs. LAKSHMI RANA 3502001WL011562 Mrs. LAKSHMI RANA 00354 PUNB0145200 230 230 Processed 16/04/2024 3041272442 LAXMI RANA PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-074-003/43
(Senj) 		3502001000NRG24040320240175029 06/03/2024 Mrs. ILLA DEVI 3502001WL011562 Mrs. ILLA DEVI 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272301 EALA INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAKRATA UT-02-001-074-003/48
(Senj) 		3502001000NRG24040320240175030 06/03/2024 Mrs. Kewla 3502001WL011562 Mrs. Kewla 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041271857 KEWLA W/O LATE MANGAT RAM PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-074-003/53
(Senj) 		3502001000NRG24040320240175031 06/03/2024 Mrs. Balma 3502001WL011562 Mrs. Balma 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041271856 BALMA DEVI W/O KIRPA RAM PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-074-003/62
(Senj) 		3502001000NRG24040320240175032 06/03/2024 PYAR DAS 3502001WL011562 PYAR DAS 00354 PUNB0145200 2760 2760 Rejected 16/04/2024 3041272298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 CHAKRATA UT-02-001-074-003/64
(Senj) 		3502001000NRG24040320240175033 06/03/2024 Mr. NANTRAM 3502001WL011562 Mr. NANTRAM 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272065 NANTRAM S/O KALI RAM PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-074-003/87
(Senj) 		3502001000NRG24040320240175035 06/03/2024 Mrs. SHEELA DEVI 3502001WL011562 Mrs. SHEELA DEVI 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272068 SHEELA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHAKRATA UT-02-001-074-003/88
(Senj) 		3502001000NRG24040320240175036 06/03/2024 MR LAKHI RAM 3502001WL011562 MR LAKHI RAM 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272365 LAKHI RAM SHARMA PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-074-003/89
(Senj) 		3502001000NRG24040320240175037 06/03/2024 MRS ANTRO DEVI 3502001WL011562 MRS ANTRO DEVI 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272297 ANTRO DEVI W/O SHIV CHAND PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-074-003/95
(Senj) 		3502001000NRG24040320240175038 06/03/2024 MR JASRAM 3502001WL011562 MR JASRAM 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272407 JAS RAM S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-074-003/97
(Senj) 		3502001000NRG24040320240175039 06/03/2024 Mr. Jeetram 3502001WL011562 Mr. Jeetram 00354 PUNB0145200 2760 2760 Processed 16/04/2024 3041272067 JEET RAM SHARMA S/ UCHBU PUNJAB NATIONAL BANK(508568)
SubTotal 137770 137770
116 CHAKRATA UT-02-001-030-001/102
(Punad Phokhari) 		3502001000NRG24060320240175984 06/03/2024 Madan Singh 3502001WL011630 Madan Singh 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041272475 MADAN SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAKRATA UT-02-001-030-001/103
(Punad Phokhari) 		3502001000NRG24060320240175985 06/03/2024 PIRAMU 3502001WL011630 PIRAMU 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041272107 PIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAKRATA UT-02-001-030-001/107
(Punad Phokhari) 		3502001000NRG24060320240175986 06/03/2024 MR SUNDER SINGH 3502001WL011630 MR SUNDER SINGH 00354 PUNB0146200 230 230 Processed 16/04/2024 3041272100 SUNDER SINGH SW-O DILERAM PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-030-001/12
(Punad Phokhari) 		3502001000NRG24060320240175987 06/03/2024 MR MANNU 3502001WL011630 MR MANNU 00354 PUNB0146200 2300 2300 Rejected 16/04/2024 3041271956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 CHAKRATA UT-02-001-030-001/13
(Punad Phokhari) 		3502001000NRG24060320240175988 06/03/2024 MR NANDA 3502001WL011630 MR NANDA 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041272436 NANDA S-O MANTHA PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-030-001/130
(Punad Phokhari) 		3502001000NRG24060320240175989 06/03/2024 Munna 3502001WL011630 Munna 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041272474 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAKRATA UT-02-001-030-001/132
(Punad Phokhari) 		3502001000NRG24060320240175990 06/03/2024 MR BHAJU 3502001WL011630 MR BHAJU 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041272311 BHAJU S/O BHURA PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-030-001/133
(Punad Phokhari) 		3502001000NRG24060320240175991 06/03/2024 MR SURAT SINGH 3502001WL011630 MR SURAT SINGH 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041272303 SURAT SINGH CHAUHAN SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-030-001/136
(Punad Phokhari) 		3502001000NRG24060320240175992 06/03/2024 MR ANAND SINGH 3502001WL011630 MR ANAND SINGH 00354 PUNB0146200 230 230 Processed 16/04/2024 3041272312 ANAND SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-030-001/139
(Punad Phokhari) 		3502001000NRG24060320240175993 06/03/2024 MR DILE RAM 3502001WL011630 MR DILE RAM 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041272304 DILE RAM S/O NAG CHAND PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-030-001/14
(Punad Phokhari) 		3502001000NRG24060320240175994 06/03/2024 MR RANIYA 3502001WL011630 MR RANIYA 00354 PUNB0146200 2300 2300 Processed 16/04/2024 3041272345 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAKRATA UT-02-001-030-001/145
(Punad Phokhari) 		3502001000NRG24060320240175995 06/03/2024 MR INDER SINGH 3502001WL011630 MR INDER SINGH 00354 PUNB0146200 2530 2530 Processed 16/04/2024 3041272314 INDAR SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-030-001/149
(Punad Phokhari) 		3502001000NRG24060320240175996 06/03/2024 MRS GYANO DEVI 3502001WL011630 MRS GYANO DEVI 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041271914 GYANO DEVI W/O MADDI PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-030-001/198
(Punad Phokhari) 		3502001000NRG24060320240175997 06/03/2024 KHEM SINGH 3502001WL011630 KHEM SINGH 00354 PUNB0146200 2530 2530 Processed 16/04/2024 3041272217 KHEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHAKRATA UT-02-001-030-001/204
(Punad Phokhari) 		3502001000NRG24060320240175998 06/03/2024 Raniya 3502001WL011630 Raniya 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041272352 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAKRATA UT-02-001-030-001/210
(Punad Phokhari) 		3502001000NRG24060320240175999 06/03/2024 RAMESH CHAUHAN 3502001WL011630 RAMESH CHAUHAN 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041272106 RAMESH CHANDRA S-O SHER SINGH PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-030-001/213
(Punad Phokhari) 		3502001000NRG24060320240176001 06/03/2024 PANI 3502001WL011630 PANI 00354 PUNB0146200 1150 1150 Processed 16/04/2024 3041271957 MISS PANI DO KORU STATE BANK OF INDIA(508548)
133 CHAKRATA UT-02-001-030-001/26
(Punad Phokhari) 		3502001000NRG24060320240176002 06/03/2024 MR KRIPAL SINGH 3502001WL011630 MR KRIPAL SINGH 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041272313 KRIPAL SINGH S/O BHOLA PUNJAB NATIONAL BANK(508568)
134 CHAKRATA UT-02-001-030-001/36
(Punad Phokhari) 		3502001000NRG24060320240176005 06/03/2024 MR BHOLA 3502001WL011630 MR BHOLA 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041272099 BHOLA S/O GUYA PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-030-001/39
(Punad Phokhari) 		3502001000NRG24060320240176006 06/03/2024 MR MOHAN SINGH 3502001WL011630 MR MOHAN SINGH 00354 PUNB0146200 1610 1610 Processed 16/04/2024 3041272307 Mr. MOHAN SINGH CHAUHAN S/O SADHU SINGH UTTARAKHAND GRAMIN BANK(607197)
136 CHAKRATA UT-02-001-030-001/40
(Punad Phokhari) 		3502001000NRG24060320240176007 06/03/2024 MR INDER SINGH 3502001WL011630 MR INDER SINGH 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041272305 INDAR SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHAKRATA UT-02-001-030-001/41
(Punad Phokhari) 		3502001000NRG24060320240176008 06/03/2024 MR ARJUN SINGH 3502001WL011630 MR ARJUN SINGH 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041272306 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAKRATA UT-02-001-030-001/44
(Punad Phokhari) 		3502001000NRG24060320240176009 06/03/2024 MR SANTA 3502001WL011630 MR SANTA 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041271913 SANTA S-O FAITARU PUNJAB NATIONAL BANK(508568)
139 CHAKRATA UT-02-001-030-001/48
(Punad Phokhari) 		3502001000NRG24060320240176010 06/03/2024 MR BHOTIYA 3502001WL011630 MR BHOTIYA 00354 PUNB0146200 2530 2530 Processed 16/04/2024 3041272437 BHOTIYA PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-030-001/50
(Punad Phokhari) 		3502001000NRG24060320240176011 06/03/2024 MR SHYAMU 3502001WL011630 MR SHYAMU 00354 PUNB0146200 2530 2530 Processed 16/04/2024 3041272309 SHYAMU S/O FINCHU PUNJAB NATIONAL BANK(508568)
141 CHAKRATA UT-02-001-030-001/61
(Punad Phokhari) 		3502001000NRG24060320240176012 06/03/2024 MR KUNWAR SINGH 3502001WL011630 MR KUNWAR SINGH 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041272308 Mr. KUNWAR SINGH CHAUHAN INDIAN BANK(607105)
142 CHAKRATA UT-02-001-030-001/63
(Punad Phokhari) 		3502001000NRG24060320240176013 06/03/2024 CHUMA DEVI 3502001WL011630 CHUMA DEVI 00354 PUNB0146200 2530 2530 Processed 16/04/2024 3041272310 CHUMA DEVI W/O BUDHA RAM PUNJAB NATIONAL BANK(508568)
143 CHAKRATA UT-02-001-030-001/73
(Punad Phokhari) 		3502001000NRG24060320240176014 06/03/2024 Seema Devi 3502001WL011630 Seema Devi 00354 PUNB0146200 2530 2530 Processed 16/04/2024 3041272218 SEEMA W/O- SANTU PUNJAB NATIONAL BANK(508568)
144 CHAKRATA UT-02-001-030-001/75
(Punad Phokhari) 		3502001000NRG24060320240176015 06/03/2024 Sachin Chauhan 3502001WL011630 Sachin Chauhan 00354 PUNB0146200 2530 2530 Processed 16/04/2024 3041272476 SACHIN CHAUHAN PUNJAB NATIONAL BANK(508568)
145 CHAKRATA UT-02-001-051-001/107
(Baniyana) 		3502001000NRG24040320240175160 06/03/2024 MEENA DEVI 3502001WL011567 MEENA DEVI 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041272190 MEENA DEVI W/P- NANIYA PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-051-001/107
(Baniyana) 		3502001000NRG24040320240175159 06/03/2024 MR NANYA 3502001WL011567 MR NANYA 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041271862 NANIYA S/O- JAGTU PUNJAB NATIONAL BANK(508568)
147 CHAKRATA UT-02-001-051-001/108
(Baniyana) 		3502001000NRG24040320240175051 06/03/2024 MR RAJU 3502001WL011564 MR RAJU 00354 PUNB0146200 2530 2530 Processed 16/04/2024 3041271800 MR MR RAJU STATE BANK OF INDIA(508548)
148 CHAKRATA UT-02-001-051-001/112
(Baniyana) 		3502001000NRG24040320240175052 06/03/2024 MR ANIL 3502001WL011564 MR ANIL 00354 PUNB0146200 2530 2530 Processed 16/04/2024 3041272192 ANIL S/O DHARMU PUNJAB NATIONAL BANK(508568)
149 CHAKRATA UT-02-001-051-001/117
(Baniyana) 		3502001000NRG24040320240175053 06/03/2024 MR GAMBAR BAHADUR 3502001WL011564 MR GAMBAR BAHADUR 00354 PUNB0146200 2530 2530 Processed 16/04/2024 3041272030 GAMBAR BAHADUR PUNJAB NATIONAL BANK(508568)
150 CHAKRATA UT-02-001-051-001/125
(Baniyana) 		3502001000NRG24040320240175054 06/03/2024 AMRU 3502001WL011564 AMRU 00354 PUNB0146200 2530 2530 Processed 16/04/2024 3041272191 AMRU S/O MADIRAM PUNJAB NATIONAL BANK(508568)
151 CHAKRATA UT-02-001-051-001/15
(Baniyana) 		3502001000NRG24040320240175164 06/03/2024 MR SURESH 3502001WL011567 MR SURESH 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041271861 SURESH S-O HARI PUNJAB NATIONAL BANK(508568)
152 CHAKRATA UT-02-001-051-001/51
(Baniyana) 		3502001000NRG24040320240175061 06/03/2024 MRS FINCHO DEVI 3502001WL011564 MRS FINCHO DEVI 00354 PUNB0146200 920 920 Processed 16/04/2024 3041272189 FINCHO DEVI W/O MADI PUNJAB NATIONAL BANK(508568)
153 CHAKRATA UT-02-001-051-001/65
(Baniyana) 		3502001000NRG24040320240175167 06/03/2024 Mr. Guda 3502001WL011567 Mr. Guda 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041271799 GUDDA PUNJAB NATIONAL BANK(508568)
154 CHAKRATA UT-02-001-051-001/84
(Baniyana) 		3502001000NRG24040320240175065 06/03/2024 Dinu Dass 3502001WL011564 Dinu Dass 00354 PUNB0146200 2530 2530 Processed 16/04/2024 3041272114 DINU DASS PUNJAB NATIONAL BANK(508568)
155 CHAKRATA UT-02-001-051-001/87
(Baniyana) 		3502001000NRG24040320240175168 06/03/2024 Mr. Denesh 3502001WL011567 Mr. Denesh 00354 PUNB0146200 2760 2760 Processed 16/04/2024 3041271863 DINESH S/O JAGTU PUNJAB NATIONAL BANK(508568)
156 CHAKRATA UT-02-001-051-001/96
(Baniyana) 		3502001000NRG24040320240175068 06/03/2024 MR KESHAR SINGH 3502001WL011564 MR KESHAR SINGH 00354 PUNB0146200 2530 2530 Processed 16/04/2024 3041272032 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
157 CHAKRATA UT-02-001-067-001/73
(Rangayu) 		3502001000NRG24060320240176120 06/03/2024 MR MANATU 3502001WL011640 MR MANATU 00354 PUNB0146200 690 690 Processed 16/04/2024 3041272302 MANATU S/O HARI PUNJAB NATIONAL BANK(508568)
SubTotal 100280 100280
158 CHAKRATA UT-02-001-016-001/44
(Khabau) 		3502001000NRG24040320240174968 06/03/2024 MR RAJENDRA SINGH 3502001WL011561 MR RAJENDRA SINGH 00354 PUNB0160410 230 230 Processed 16/04/2024 3041272315 RAJENDRA SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
159 CHAKRATA UT-02-001-008-001/82
(Khurad Khanad shichad) 		3502001000NRG24060320240175929 06/03/2024 MRS PARMILA 3502001WL011626 MRS PARMILA 00354 PUNB0312800 2530 2530 Processed 16/04/2024 3041272322 PRAMILA WO ARJUN PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
160 CHAKRATA UT-02-001-012-002/100
(Kistud) 		3502001000NRG24060320240176121 06/03/2024 Jagma Chauhan 3502001WL011641 Jagma Chauhan 00354 PUNB0371200 2760 2760 Processed 16/04/2024 3041271983 JAGMA CHAUHAN PUNJAB NATIONAL BANK(508568)
161 CHAKRATA UT-02-001-012-002/128
(Kistud) 		3502001000NRG24060320240176124 06/03/2024 SUDHA CHAUHAN 3502001WL011641 SUDHA CHAUHAN 00354 PUNB0371200 2760 2760 Processed 16/04/2024 3041271982 SUDHA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
162 CHAKRATA UT-02-001-012-001/103
(Kistud) 		3502001000NRG24060320240176052 06/03/2024 Raghuveer Singh 3502001WL011634 Raghuveer Singh 00354 PUNB0916100 1150 1150 Processed 16/04/2024 3041271990 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
163 CHAKRATA UT-02-001-041-001/82
(Bhatad) 		3502001000NRG24060320240176027 06/03/2024 DINESH CHHETRI 3502001WL011631 DINESH CHHETRI 00354 PUNB0916100 690 690 Processed 16/04/2024 3041272222 Mr. DINESH CHHETRI UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-041-003/176
(Bhatad) 		3502001000NRG24060320240176086 06/03/2024 RAGHUVEER 3502001WL011636 RAGHUVEER 00354 PUNB0916100 1150 1150 Processed 16/04/2024 3041271929 RAGHUVEER PUNJAB NATIONAL BANK(508568)
165 CHAKRATA UT-02-001-042-001/215
(Bhatgadi) 		3502001000NRG24030320240174422 06/03/2024 MR HARI PRASHAD 3502001WL011528 MR HARI PRASHAD 00354 PUNB0916100 230 230 Processed 16/04/2024 3041272244 HARI BAHADUR SO PREM BAHADUR PUNJAB NATIONAL BANK(508568)
166 CHAKRATA UT-02-001-042-001/253
(Bhatgadi) 		3502001000NRG24030320240174426 06/03/2024 suraj thapa 3502001WL011528 suraj thapa 00354 PUNB0916100 460 460 Processed 16/04/2024 3041272334 SURAJ THAPA PUNJAB NATIONAL BANK(508568)
167 CHAKRATA UT-02-001-048-002/152
(Bhunad) 		3502001000NRG24060320240176116 06/03/2024 Balak Singh 3502001WL011639 Balak Singh 00354 PUNB0916100 2760 2760 Processed 16/04/2024 3041272083 BALAK SINGH PUNJAB NATIONAL BANK(508568)
168 CHAKRATA UT-02-001-060-001/205
(Mendrath) 		3502001000NRG24060320240176106 06/03/2024 krishan kaant 3502001WL011638 krishan kaant 00354 PUNB0916100 2300 2300 Processed 16/04/2024 3041272351 KRISHANKANT PUNJAB NATIONAL BANK(508568)
169 CHAKRATA UT-02-001-060-001/237
(Mendrath) 		3502001000NRG24030320240174496 06/03/2024 Gauri Datt 3502001WL011530 Gauri Datt 00354 PUNB0916100 690 690 Processed 16/04/2024 3041272483 GAURI DATT PUNJAB NATIONAL BANK(508568)
170 CHAKRATA UT-02-001-060-002/144
(Mendrath) 		3502001000NRG24040320240175075 06/03/2024 Bhagat Ram 3502001WL011565 Bhagat Ram 00354 PUNB0916100 2530 2530 Processed 16/04/2024 3041271981 BHAGAT RAM PUNJAB NATIONAL BANK(508568)
171 CHAKRATA UT-02-001-060-002/148
(Mendrath) 		3502001000NRG24040320240175079 06/03/2024 MR HARI SINGH 3502001WL011565 MR HARI SINGH 00354 PUNB0916100 2530 2530 Processed 16/04/2024 3041272459 HARI SINGH S/O PANDRU PUNJAB NATIONAL BANK(508568)
172 CHAKRATA UT-02-001-060-002/161
(Mendrath) 		3502001000NRG24040320240175085 06/03/2024 OGI DEVI 3502001WL011565 OGI DEVI 00354 PUNB0916100 2530 2530 Processed 16/04/2024 3041272466 OGI DEVI W/O INDRU PUNJAB NATIONAL BANK(508568)
173 CHAKRATA UT-02-001-060-002/162
(Mendrath) 		3502001000NRG24040320240175087 06/03/2024 MRS BABITA DEVI 3502001WL011565 MRS BABITA DEVI 00354 PUNB0916100 2530 2530 Processed 16/04/2024 3041271980 BABITA DEVI W/O JAGATRAM PUNJAB NATIONAL BANK(508568)
174 CHAKRATA UT-02-001-060-002/166
(Mendrath) 		3502001000NRG24040320240175090 06/03/2024 MRS JAGI DEVI 3502001WL011565 MRS JAGI DEVI 00354 PUNB0916100 2530 2530 Processed 16/04/2024 3041272243 JABINDRA DEVI PUNJAB NATIONAL BANK(508568)
175 CHAKRATA UT-02-001-060-002/214
(Mendrath) 		3502001000NRG24040320240175103 06/03/2024 monu 3502001WL011565 monu 00354 PUNB0916100 2530 2530 Processed 16/04/2024 3041271979 MONU S/O BHAWAN DAS PUNJAB NATIONAL BANK(508568)
176 CHAKRATA UT-02-001-065-001/160
(Rayagi) 		3502001000NRG24030320240174443 06/03/2024 SHUBHAM THAPA 3502001WL011529 SHUBHAM THAPA 00354 PUNB0916100 460 460 Processed 16/04/2024 3041272245 SUBHUMAN THAPA PUNJAB NATIONAL BANK(508568)
177 CHAKRATA UT-02-001-065-001/320
(Rayagi) 		3502001000NRG24030320240174469 06/03/2024 SANGEETA BUDHA 3502001WL011529 SANGEETA BUDHA 00354 PUNB0916100 460 460 Processed 16/04/2024 3041272216 SANGEETA BUDHA PUNJAB NATIONAL BANK(508568)
178 CHAKRATA UT-02-001-065-001/323
(Rayagi) 		3502001000NRG24030320240174471 06/03/2024 SEEMA DEVI 3502001WL011529 SEEMA DEVI 00354 PUNB0916100 230 230 Processed 16/04/2024 3041272215 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
179 CHAKRATA UT-02-001-065-001/330
(Rayagi) 		3502001000NRG24040320240175138 06/03/2024 Rajkumar Kshetri 3502001WL011566 Rajkumar Kshetri 00354 PUNB0916100 2760 2760 Processed 16/04/2024 3041272226 RAJKUMAR KSHETRI PUNJAB NATIONAL BANK(508568)
180 CHAKRATA UT-02-001-065-001/336
(Rayagi) 		3502001000NRG24040320240175140 06/03/2024 PRITIBHA 3502001WL011566 PRITIBHA 00354 PUNB0916100 2760 2760 Processed 16/04/2024 3041271971 Mrs. PRATIBHA PRATIBHA UTTARAKHAND GRAMIN BANK(607197)
181 CHAKRATA UT-02-001-065-001/341
(Rayagi) 		3502001000NRG24030320240174473 06/03/2024 RAKESH KHAMPA 3502001WL011529 RAKESH KHAMPA 00354 PUNB0916100 690 690 Processed 16/04/2024 3041271970 Mr. RAKESH KHAMPA UTTARAKHAND GRAMIN BANK(607197)
182 CHAKRATA UT-02-001-065-001/362
(Rayagi) 		3502001000NRG24040320240174926 06/03/2024 RINKI 3502001WL011560 RINKI 00354 PUNB0916100 2530 2530 Processed 16/04/2024 3041272473 RINKIWOSURAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 34500 34500
183 CHAKRATA UT-02-001-060-002/222
(Mendrath) 		3502001000NRG24060320240176113 06/03/2024 MR PREM CHAND 3502001WL011638 MR PREM CHAND 00415 SBIN0000630 2300 2300 Processed 16/04/2024 3041272116 MR PREM CHAND STATE BANK OF INDIA(508548)
SubTotal 2300 2300
184 CHAKRATA UT-02-001-051-001/144
(Baniyana) 		3502001000NRG24040320240175055 06/03/2024 NEETU 3502001WL011564 NEETU 00415 SBIN0001258 2530 2530 Processed 16/04/2024 3041272339 Mr. NEETU S/O MUNNA CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
185 CHAKRATA UT-02-001-067-001/4
(Rangayu) 		3502001000NRG24060320240176119 06/03/2024 MR PIRMU 3502001WL011640 MR PIRMU 00415 SBIN0003133 230 230 Processed 16/04/2024 3041271900 MR PIRMU STATE BANK OF INDIA(508548)
SubTotal 230 230
186 CHAKRATA UT-02-001-041-001/41
(Bhatad) 		3502001000NRG24060320240176018 06/03/2024 Pancham Dei 3502001WL011631 Pancham Dei 00415 SBIN0003293 460 460 Processed 16/04/2024 3041271998 MRS PANCHAM DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
187 CHAKRATA UT-02-001-012-001/38
(Kistud) 		3502001000NRG24060320240176055 06/03/2024 DHARAM SINGH 3502001WL011634 DHARAM SINGH 00415 SBIN0004207 2760 2760 Processed 16/04/2024 3041271764 MR DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
188 CHAKRATA UT-02-001-047-001/2
(Jhitad) 		3502001000NRG24030320240174401 06/03/2024 MR CHANDAN SINGH 3502001WL011527 MR CHANDAN SINGH 00415 SBIN0005450 230 230 Processed 16/04/2024 3041272371 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
189 CHAKRATA UT-02-001-012-001/102
(Kistud) 		3502001000NRG24060320240176051 06/03/2024 Shurveer Singh 3502001WL011634 Shurveer Singh 00415 SBIN0006535 1150 1150 Processed 16/04/2024 3041271986 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
190 CHAKRATA UT-02-001-012-001/18
(Kistud) 		3502001000NRG24060320240176053 06/03/2024 Vikram Singh 3502001WL011634 Vikram Singh 00415 SBIN0006535 1150 1150 Processed 16/04/2024 3041272104 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
191 CHAKRATA UT-02-001-012-001/23
(Kistud) 		3502001000NRG24060320240176054 06/03/2024 MR AJAB SINGH 3502001WL011634 MR AJAB SINGH 00415 SBIN0006535 1150 1150 Processed 16/04/2024 3041272188 MR AJAB SINGH STATE BANK OF INDIA(508548)
192 CHAKRATA UT-02-001-012-001/66
(Kistud) 		3502001000NRG24060320240176057 06/03/2024 Mr. HARI 3502001WL011634 Mr. HARI 00415 SBIN0006535 1150 1150 Processed 16/04/2024 3041271814 MR HARI BAHADUR STATE BANK OF INDIA(508548)
193 CHAKRATA UT-02-001-012-001/67
(Kistud) 		3502001000NRG24060320240176058 06/03/2024 Mr. BHIM BAHADUR 3502001WL011634 Mr. BHIM BAHADUR 00415 SBIN0006535 1150 1150 Processed 16/04/2024 3041272210 MR BHEM BAHADUR STATE BANK OF INDIA(508548)
194 CHAKRATA UT-02-001-012-001/69
(Kistud) 		3502001000NRG24060320240176060 06/03/2024 Karan Bahadur 3502001WL011634 Karan Bahadur 00415 SBIN0006535 1150 1150 Processed 16/04/2024 3041271849 MR KARAN BAHADUR STATE BANK OF INDIA(508548)
195 CHAKRATA UT-02-001-012-001/74
(Kistud) 		3502001000NRG24060320240176061 06/03/2024 Mr. AMAR BAHADUR 3502001WL011634 Mr. AMAR BAHADUR 00415 SBIN0006535 1150 1150 Processed 16/04/2024 3041272444 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
196 CHAKRATA UT-02-001-012-002/115
(Kistud) 		3502001000NRG24060320240176123 06/03/2024 nirmala devi 3502001WL011641 nirmala devi 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041271779 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
197 CHAKRATA UT-02-001-012-002/115
(Kistud) 		3502001000NRG24060320240176122 06/03/2024 suresh singh 3502001WL011641 suresh singh 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041271954 MR SURESH STATE BANK OF INDIA(508548)
198 CHAKRATA UT-02-001-012-002/133
(Kistud) 		3502001000NRG24060320240176125 06/03/2024 RAVINDER SINGH CHAUHAN 3502001WL011641 RAVINDER SINGH CHAUHAN 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041271984 RAVINDER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
199 CHAKRATA UT-02-001-012-002/133
(Kistud) 		3502001000NRG24060320240176126 06/03/2024 SAPNA 3502001WL011641 SAPNA 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041271985 SAPNA NEGI CANARA BANK(508532)
200 CHAKRATA UT-02-001-013-001/146
(Kota Taplad) 		3502001000NRG24060320240176067 06/03/2024 MR SUBASH 3502001WL011635 MR SUBASH 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041271789 MR SUBHASH STATE BANK OF INDIA(508548)
201 CHAKRATA UT-02-001-032-002/11
(Fanar) 		3502001000NRG24060320240176030 06/03/2024 Mr. RANVIR SINGH 3502001WL011632 Mr. RANVIR SINGH 00415 SBIN0006535 230 230 Processed 16/04/2024 3041271851 MR RANVIR SINGH STATE BANK OF INDIA(508548)
202 CHAKRATA UT-02-001-032-002/114
(Fanar) 		3502001000NRG24060320240176031 06/03/2024 ANIL 3502001WL011632 ANIL 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272340 ANIL S O RANVEER SINGH UNION BANK OF INDIA(508500)
203 CHAKRATA UT-02-001-032-002/125
(Fanar) 		3502001000NRG24060320240176033 06/03/2024 haripal singh rana 3502001WL011632 haripal singh rana 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041272232 Mr. HARIPAL SINGH RANA CENTRAL BANK OF INDIA(607115)
204 CHAKRATA UT-02-001-032-002/23
(Fanar) 		3502001000NRG24060320240176034 06/03/2024 MRS REENA 3502001WL011632 MRS REENA 00415 SBIN0006535 460 460 Processed 16/04/2024 3041271771 MRS REENA STATE BANK OF INDIA(508548)
205 CHAKRATA UT-02-001-032-002/63
(Fanar) 		3502001000NRG24060320240176037 06/03/2024 charan singh 3502001WL011632 charan singh 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041272477 MR CHARAN SINGH STATE BANK OF INDIA(508548)
206 CHAKRATA UT-02-001-032-002/69
(Fanar) 		3502001000NRG24060320240176038 06/03/2024 MR BHARAT SINGH 3502001WL011632 MR BHARAT SINGH 00415 SBIN0006535 2070 2070 Processed 16/04/2024 3041271874 MR BHARAT SINGH STATE BANK OF INDIA(508548)
207 CHAKRATA UT-02-001-032-002/92
(Fanar) 		3502001000NRG24060320240176039 06/03/2024 deena rana 3502001WL011632 deena rana 00415 SBIN0006535 1610 1610 Processed 16/04/2024 3041271774 MRS DINA RANA STATE BANK OF INDIA(508548)
208 CHAKRATA UT-02-001-040-001/214
(Brinad Bastil) 		3502001000NRG24040320240175109 06/03/2024 MRS BISLA DEVI 3502001WL011566 MRS BISLA DEVI 00415 SBIN0006535 1150 1150 Processed 16/04/2024 3041272181 MRS BISLA DEVI STATE BANK OF INDIA(508548)
209 CHAKRATA UT-02-001-041-001/36
(Bhatad) 		3502001000NRG24060320240176017 06/03/2024 Mr. PRITAM SINGH SHARMA 3502001WL011631 Mr. PRITAM SINGH SHARMA 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272284 PREETAM SINGH S/O JOG RAM PUNJAB NATIONAL BANK(508568)
210 CHAKRATA UT-02-001-041-001/46
(Bhatad) 		3502001000NRG24060320240176020 06/03/2024 Mr. NARESHU 3502001WL011631 Mr. NARESHU 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041271852 Mr. NARESHU NARESHU UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-041-001/48
(Bhatad) 		3502001000NRG24060320240176021 06/03/2024 Mr. HARISH 3502001WL011631 Mr. HARISH 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041271781 MR HARISH STATE BANK OF INDIA(508548)
212 CHAKRATA UT-02-001-041-001/60
(Bhatad) 		3502001000NRG24060320240176022 06/03/2024 Mrs. MALO 3502001WL011631 Mrs. MALO 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041271777 MRS MALO STATE BANK OF INDIA(508548)
213 CHAKRATA UT-02-001-041-001/64
(Bhatad) 		3502001000NRG24060320240176025 06/03/2024 MR BALDEV SHARMA 3502001WL011631 MR BALDEV SHARMA 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272286 MR BALDEV SHARMA STATE BANK OF INDIA(508548)
214 CHAKRATA UT-02-001-041-001/69
(Bhatad) 		3502001000NRG24060320240176026 06/03/2024 MR DHARAMAPAL 3502001WL011631 MR DHARAMAPAL 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041271854 MR DHARAMAPAL STATE BANK OF INDIA(508548)
215 CHAKRATA UT-02-001-041-002/119
(Bhatad) 		3502001000NRG24060320240176040 06/03/2024 PRAVEEN 3502001WL011633 PRAVEEN 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272124 MR PRAVEEN STATE BANK OF INDIA(508548)
216 CHAKRATA UT-02-001-041-002/120
(Bhatad) 		3502001000NRG24060320240176041 06/03/2024 ANUP SINGH CHAUHAN 3502001WL011633 ANUP SINGH CHAUHAN 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041271930 MASTER ANUP SINGH SINGH CHAUHAN STATE BANK OF INDIA(508548)
217 CHAKRATA UT-02-001-041-002/43
(Bhatad) 		3502001000NRG24060320240176044 06/03/2024 AMANI DEVI 3502001WL011633 AMANI DEVI 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272231 MRS AMANI DEVI STATE BANK OF INDIA(508548)
218 CHAKRATA UT-02-001-041-002/43
(Bhatad) 		3502001000NRG24060320240176043 06/03/2024 BABLI 3502001WL011633 BABLI 00415 SBIN0006535 690 690 Processed 16/04/2024 3041272271 BABLI PUNJAB NATIONAL BANK(508568)
219 CHAKRATA UT-02-001-041-002/59
(Bhatad) 		3502001000NRG24060320240176048 06/03/2024 PRAMOD 3502001WL011633 PRAMOD 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272123 MR PRAMOD STATE BANK OF INDIA(508548)
220 CHAKRATA UT-02-001-041-002/59
(Bhatad) 		3502001000NRG24060320240176047 06/03/2024 RANJANA DEVI 3502001WL011633 RANJANA DEVI 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041271770 MRS RANJANA STATE BANK OF INDIA(508548)
221 CHAKRATA UT-02-001-041-003/106
(Bhatad) 		3502001000NRG24060320240176083 06/03/2024 MR DIWAN SINGH 3502001WL011636 MR DIWAN SINGH 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041271948 MR DIWAN SINGH STATE BANK OF INDIA(508548)
222 CHAKRATA UT-02-001-041-003/116
(Bhatad) 		3502001000NRG24060320240176084 06/03/2024 MRS URMILA 3502001WL011636 MRS URMILA 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041271853 MRS URMILA DEVI STATE BANK OF INDIA(508548)
223 CHAKRATA UT-02-001-041-003/143
(Bhatad) 		3502001000NRG24060320240176085 06/03/2024 MRS CHHAYA 3502001WL011636 MRS CHHAYA 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272289 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAKRATA UT-02-001-041-003/191
(Bhatad) 		3502001000NRG24060320240176088 06/03/2024 kuldeep singh 3502001WL011636 kuldeep singh 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272288 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
225 CHAKRATA UT-02-001-041-003/21
(Bhatad) 		3502001000NRG24060320240176089 06/03/2024 Mr. GULAB SINGH 3502001WL011636 Mr. GULAB SINGH 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041271865 MR GULAB SINGH STATE BANK OF INDIA(508548)
226 CHAKRATA UT-02-001-041-003/26
(Bhatad) 		3502001000NRG24060320240176090 06/03/2024 MRS KRIPALI 3502001WL011636 MRS KRIPALI 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041271787 MRS KRIPALI STATE BANK OF INDIA(508548)
227 CHAKRATA UT-02-001-041-003/27
(Bhatad) 		3502001000NRG24060320240176092 06/03/2024 MRS KANTA DEVI 3502001WL011636 MRS KANTA DEVI 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272122 MRS KANTA DEVI STATE BANK OF INDIA(508548)
228 CHAKRATA UT-02-001-041-003/45
(Bhatad) 		3502001000NRG24060320240176094 06/03/2024 Mrs. BEENA 3502001WL011636 Mrs. BEENA 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272273 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHAKRATA UT-02-001-042-001/172
(Bhatgadi) 		3502001000NRG24030320240174418 06/03/2024 ANIL 3502001WL011528 ANIL 00415 SBIN0006535 920 920 Processed 16/04/2024 3041272224 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
230 CHAKRATA UT-02-001-042-001/179
(Bhatgadi) 		3502001000NRG24030320240174419 06/03/2024 MISS PRIYANKA 3502001WL011528 MISS PRIYANKA 00415 SBIN0006535 230 230 Rejected 16/04/2024 3041272120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 CHAKRATA UT-02-001-042-001/206
(Bhatgadi) 		3502001000NRG24030320240174421 06/03/2024 KM BEENA 3502001WL011528 KM BEENA 00415 SBIN0006535 460 460 Processed 16/04/2024 3041272277 MRS BEENA SHARMA STATE BANK OF INDIA(508548)
232 CHAKRATA UT-02-001-042-001/22
(Bhatgadi) 		3502001000NRG24030320240174423 06/03/2024 Mrs. Surto Devi 3502001WL011528 Mrs. Surto Devi 00415 SBIN0006535 230 230 Processed 16/04/2024 3041271859 MRS SURTO DEVI STATE BANK OF INDIA(508548)
233 CHAKRATA UT-02-001-042-001/254
(Bhatgadi) 		3502001000NRG24030320240174427 06/03/2024 raman chauhan 3502001WL011528 raman chauhan 00415 SBIN0006535 460 460 Processed 16/04/2024 3041272328 MR RAMAN STATE BANK OF INDIA(508548)
234 CHAKRATA UT-02-001-042-001/255
(Bhatgadi) 		3502001000NRG24030320240174428 06/03/2024 lokinder singh 3502001WL011528 lokinder singh 00415 SBIN0006535 460 460 Processed 16/04/2024 3041271778 MR LOKINDER SINGH STATE BANK OF INDIA(508548)
235 CHAKRATA UT-02-001-042-001/47
(Bhatgadi) 		3502001000NRG24030320240174519 06/03/2024 MR VIJAY SINGH 3502001WL011531 MR VIJAY SINGH 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272086 MR BARJEET SINGH STATE BANK OF INDIA(508548)
236 CHAKRATA UT-02-001-042-001/58
(Bhatgadi) 		3502001000NRG24030320240174520 06/03/2024 Mr. BIRVAL SINGH 3502001WL011531 Mr. BIRVAL SINGH 00415 SBIN0006535 920 920 Processed 16/04/2024 3041272225 MR BEERBAL SINGH STATE BANK OF INDIA(508548)
237 CHAKRATA UT-02-001-042-001/7
(Bhatgadi) 		3502001000NRG24030320240174521 06/03/2024 Mr. Rampal 3502001WL011531 Mr. Rampal 00415 SBIN0006535 690 690 Processed 16/04/2024 3041271876 MR RAMPAL STATE BANK OF INDIA(508548)
238 CHAKRATA UT-02-001-042-001/87
(Bhatgadi) 		3502001000NRG24030320240174522 06/03/2024 Jagatram 3502001WL011531 Jagatram 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272283 MR JAGAT RAM SHARMA STATE BANK OF INDIA(508548)
239 CHAKRATA UT-02-001-043-001/12
(Khuna) 		3502001000NRG24060320240176101 06/03/2024 Mr. Bhopali Dass 3502001WL011637 Mr. Bhopali Dass 00415 SBIN0006535 2300 2300 Processed 16/04/2024 3041272272 MR BHOPALI DAS STATE BANK OF INDIA(508548)
240 CHAKRATA UT-02-001-043-001/12
(Khuna) 		3502001000NRG24060320240176102 06/03/2024 MRS MEDO DEVI 3502001WL011637 MRS MEDO DEVI 00415 SBIN0006535 2300 2300 Processed 16/04/2024 3041272406 MRS MEDO STATE BANK OF INDIA(508548)
241 CHAKRATA UT-02-001-043-001/223
(Khuna) 		3502001000NRG24060320240176103 06/03/2024 MR RAKESH 3502001WL011637 MR RAKESH 00415 SBIN0006535 1840 1840 Processed 16/04/2024 3041271867 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
242 CHAKRATA UT-02-001-047-001/10
(Jhitad) 		3502001000NRG24030320240174397 06/03/2024 Mr. Joban Dass 3502001WL011527 Mr. Joban Dass 00415 SBIN0006535 230 230 Processed 16/04/2024 3041271870 MR JOBAN DASS STATE BANK OF INDIA(508548)
243 CHAKRATA UT-02-001-047-001/18
(Jhitad) 		3502001000NRG24030320240174398 06/03/2024 MR CHANDARU 3502001WL011527 MR CHANDARU 00415 SBIN0006535 690 690 Processed 16/04/2024 3041271850 MR CHANDRU SO SOJU STATE BANK OF INDIA(508548)
244 CHAKRATA UT-02-001-047-001/19
(Jhitad) 		3502001000NRG24030320240174399 06/03/2024 Mr. PRITAVI SINGH 3502001WL011527 Mr. PRITAVI SINGH 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272279 MR PRITAVI SINGH STATE BANK OF INDIA(508548)
245 CHAKRATA UT-02-001-047-001/20
(Jhitad) 		3502001000NRG24030320240174402 06/03/2024 Mr. CHAMAN SINGH 3502001WL011527 Mr. CHAMAN SINGH 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272073 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
246 CHAKRATA UT-02-001-047-001/27
(Jhitad) 		3502001000NRG24030320240174403 06/03/2024 Mr. Santu 3502001WL011527 Mr. Santu 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272285 MR SANT RAM STATE BANK OF INDIA(508548)
247 CHAKRATA UT-02-001-047-001/28
(Jhitad) 		3502001000NRG24030320240174404 06/03/2024 Mr. Shamsher 3502001WL011527 Mr. Shamsher 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272276 Mr. SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-047-001/35
(Jhitad) 		3502001000NRG24030320240174406 06/03/2024 Mr. MANI RAM 3502001WL011527 Mr. MANI RAM 00415 SBIN0006535 230 230 Processed 16/04/2024 3041271845 MR MANI RAM STATE BANK OF INDIA(508548)
249 CHAKRATA UT-02-001-047-001/64
(Jhitad) 		3502001000NRG24030320240174408 06/03/2024 Mr. SULTAN SINGH 3502001WL011527 Mr. SULTAN SINGH 00415 SBIN0006535 230 230 Processed 16/04/2024 3041271864 MR SULTAN SINGH STATE BANK OF INDIA(508548)
250 CHAKRATA UT-02-001-047-001/65
(Jhitad) 		3502001000NRG24030320240174409 06/03/2024 Inder Singh 3502001WL011527 Inder Singh 00415 SBIN0006535 690 690 Processed 16/04/2024 3041272072 MR INDAR SINGH STATE BANK OF INDIA(508548)
251 CHAKRATA UT-02-001-047-001/68
(Jhitad) 		3502001000NRG24030320240174410 06/03/2024 MR GYANURAM 3502001WL011527 MR GYANURAM 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272074 Mr. GYANU RAM UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-048-002/113
(Bhunad) 		3502001000NRG24060320240176115 06/03/2024 MRS KAMO DEVI 3502001WL011639 MRS KAMO DEVI 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041272449 KAMO DEVI W/O JAMAN SINGH PUNJAB NATIONAL BANK(508568)
253 CHAKRATA UT-02-001-048-002/153
(Bhunad) 		3502001000NRG24060320240176117 06/03/2024 MR SANTAN SINGH 3502001WL011639 MR SANTAN SINGH 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041272081 MR SANT SINGH STATE BANK OF INDIA(508548)
254 CHAKRATA UT-02-001-056-001/115
(Raddu) 		3502001000NRG24040320240175174 06/03/2024 MR JAYENDRA 3502001WL011569 MR JAYENDRA 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041272370 Mr. JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
255 CHAKRATA UT-02-001-060-001/102
(Mendrath) 		3502001000NRG24030320240174491 06/03/2024 MR RAVINDRA 3502001WL011530 MR RAVINDRA 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272383 MR RAVINDRA STATE BANK OF INDIA(508548)
256 CHAKRATA UT-02-001-060-001/113
(Mendrath) 		3502001000NRG24030320240174492 06/03/2024 MR KAMAL DASS 3502001WL011530 MR KAMAL DASS 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272179 MR KAMAL DASS STATE BANK OF INDIA(508548)
257 CHAKRATA UT-02-001-060-001/14
(Mendrath) 		3502001000NRG24030320240174493 06/03/2024 MR CHAMAN SINGH 3502001WL011530 MR CHAMAN SINGH 00415 SBIN0006535 1150 1150 Processed 16/04/2024 3041272187 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
258 CHAKRATA UT-02-001-060-001/16
(Mendrath) 		3502001000NRG24030320240174494 06/03/2024 SAUN SINGH 3502001WL011530 SAUN SINGH 00415 SBIN0006535 1150 1150 Processed 16/04/2024 3041272482 MR SAIN SINGH STATE BANK OF INDIA(508548)
259 CHAKRATA UT-02-001-060-001/17-A
(Mendrath) 		3502001000NRG24030320240174495 06/03/2024 MR RAJPAL 3502001WL011530 MR RAJPAL 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272391 MR RAJPAL STATE BANK OF INDIA(508548)
260 CHAKRATA UT-02-001-060-001/190-A
(Mendrath) 		3502001000NRG24040320240175070 06/03/2024 KAMAL SINGH 3502001WL011565 KAMAL SINGH 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272292 MRS KAMAL SINGH STATE BANK OF INDIA(508548)
261 CHAKRATA UT-02-001-060-001/190-A
(Mendrath) 		3502001000NRG24040320240175071 06/03/2024 Mrs CHANDRAKALA 3502001WL011565 Mrs CHANDRAKALA 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272119 Ms. Chandrakala . UTTARAKHAND GRAMIN BANK(607197)
262 CHAKRATA UT-02-001-060-001/194
(Mendrath) 		3502001000NRG24040320240175072 06/03/2024 RESHMI DEVI 3502001WL011565 RESHMI DEVI 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272384 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
263 CHAKRATA UT-02-001-060-001/203
(Mendrath) 		3502001000NRG24060320240176104 06/03/2024 HARISH CHAND SHARMA 3502001WL011638 HARISH CHAND SHARMA 00415 SBIN0006535 2300 2300 Processed 16/04/2024 3041272287 HAREESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHAKRATA UT-02-001-060-001/203
(Mendrath) 		3502001000NRG24060320240176105 06/03/2024 NAVINITA 3502001WL011638 NAVINITA 00415 SBIN0006535 2300 2300 Processed 16/04/2024 3041271993 MRS NAVINTA STATE BANK OF INDIA(508548)
265 CHAKRATA UT-02-001-060-001/251
(Mendrath) 		3502001000NRG24030320240174497 06/03/2024 SULEMAN 3502001WL011530 SULEMAN 00415 SBIN0006535 460 460 Processed 16/04/2024 3041272485 MR SULEMAN STATE BANK OF INDIA(508548)
266 CHAKRATA UT-02-001-060-001/29
(Mendrath) 		3502001000NRG24030320240174498 06/03/2024 MR CHAIT RAM 3502001WL011530 MR CHAIT RAM 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272178 MR CHAIT RAM STATE BANK OF INDIA(508548)
267 CHAKRATA UT-02-001-060-001/41
(Mendrath) 		3502001000NRG24030320240174499 06/03/2024 MR JEETRAM 3502001WL011530 MR JEETRAM 00415 SBIN0006535 230 230 Processed 16/04/2024 3041271903 MR JEET RAM STATE BANK OF INDIA(508548)
268 CHAKRATA UT-02-001-060-001/51
(Mendrath) 		3502001000NRG24030320240174500 06/03/2024 MR TALIB HUSSAIN 3502001WL011530 MR TALIB HUSSAIN 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272180 MR TALIB HUSSAIN STATE BANK OF INDIA(508548)
269 CHAKRATA UT-02-001-060-001/51-A
(Mendrath) 		3502001000NRG24030320240174501 06/03/2024 MR YAKUB 3502001WL011530 MR YAKUB 00415 SBIN0006535 460 460 Processed 16/04/2024 3041272393 YAKUB BANK OF BARODA(606985)
270 CHAKRATA UT-02-001-060-001/66-A
(Mendrath) 		3502001000NRG24030320240174503 06/03/2024 Mr. GOVIND 3502001WL011530 Mr. GOVIND 00415 SBIN0006535 460 460 Processed 16/04/2024 3041272445 MR GOVIND STATE BANK OF INDIA(508548)
271 CHAKRATA UT-02-001-060-001/68
(Mendrath) 		3502001000NRG24030320240174504 06/03/2024 MR ROSHAN LAL 3502001WL011530 MR ROSHAN LAL 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272381 MR ROSHAN LAL STATE BANK OF INDIA(508548)
272 CHAKRATA UT-02-001-060-001/72
(Mendrath) 		3502001000NRG24030320240174505 06/03/2024 MR KANTI RAM 3502001WL011530 MR KANTI RAM 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272382 MR KANTI RAM STATE BANK OF INDIA(508548)
273 CHAKRATA UT-02-001-060-001/77
(Mendrath) 		3502001000NRG24030320240174506 06/03/2024 MARIYAVIBI 3502001WL011530 MARIYAVIBI 00415 SBIN0006535 460 460 Processed 16/04/2024 3041272386 MARIYA UCO BANK(607066)
274 CHAKRATA UT-02-001-060-001/78
(Mendrath) 		3502001000NRG24030320240174507 06/03/2024 MR JAGDISH 3502001WL011530 MR JAGDISH 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272293 MR JAGDISH STATE BANK OF INDIA(508548)
275 CHAKRATA UT-02-001-060-001/87
(Mendrath) 		3502001000NRG24030320240174509 06/03/2024 MRS NIRMALA DEVI 3502001WL011530 MRS NIRMALA DEVI 00415 SBIN0006535 230 230 Processed 16/04/2024 3041272368 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
276 CHAKRATA UT-02-001-060-002/122
(Mendrath) 		3502001000NRG24030320240174511 06/03/2024 MR GAYARU RAM 3502001WL011530 MR GAYARU RAM 00415 SBIN0006535 460 460 Processed 16/04/2024 3041272294 MR GAYARU RAM STATE BANK OF INDIA(508548)
277 CHAKRATA UT-02-001-060-002/133
(Mendrath) 		3502001000NRG24030320240174512 06/03/2024 MR DAYA NAND 3502001WL011530 MR DAYA NAND 00415 SBIN0006535 690 690 Processed 16/04/2024 3041272094 MR DAYANAND SO PARASHURAM STATE BANK OF INDIA(508548)
278 CHAKRATA UT-02-001-060-002/136
(Mendrath) 		3502001000NRG24060320240176107 06/03/2024 MR SURAT RAM DOBHAL 3502001WL011638 MR SURAT RAM DOBHAL 00415 SBIN0006535 2300 2300 Processed 16/04/2024 3041272295 SURAT RAM S/O BARJEET PUNJAB NATIONAL BANK(508568)
279 CHAKRATA UT-02-001-060-002/136
(Mendrath) 		3502001000NRG24060320240176108 06/03/2024 MRS KALMI DEVI 3502001WL011638 MRS KALMI DEVI 00415 SBIN0006535 2300 2300 Processed 16/04/2024 3041271846 MRS KALMI DEVI STATE BANK OF INDIA(508548)
280 CHAKRATA UT-02-001-060-002/138
(Mendrath) 		3502001000NRG24040320240175073 06/03/2024 SURAMA DEVI 3502001WL011565 SURAMA DEVI 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041271944 MRS SURAMA DEVI STATE BANK OF INDIA(508548)
281 CHAKRATA UT-02-001-060-002/139
(Mendrath) 		3502001000NRG24040320240175074 06/03/2024 MRS KUNGI DEVI 3502001WL011565 MRS KUNGI DEVI 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272274 MRS KUNGI DEVI STATE BANK OF INDIA(508548)
282 CHAKRATA UT-02-001-060-002/144
(Mendrath) 		3502001000NRG24040320240175076 06/03/2024 MRS NIRMALA 3502001WL011565 MRS NIRMALA 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272387 MRS NIRMALA STATE BANK OF INDIA(508548)
283 CHAKRATA UT-02-001-060-002/145
(Mendrath) 		3502001000NRG24040320240175077 06/03/2024 MRS JAGGI DEVI 3502001WL011565 MRS JAGGI DEVI 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272451 MRS JAGGI DEVI STATE BANK OF INDIA(508548)
284 CHAKRATA UT-02-001-060-002/148
(Mendrath) 		3502001000NRG24040320240175080 06/03/2024 MRS ANITA DEVI 3502001WL011565 MRS ANITA DEVI 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272060 MRS ANITA DEVI STATE BANK OF INDIA(508548)
285 CHAKRATA UT-02-001-060-002/149
(Mendrath) 		3502001000NRG24040320240175081 06/03/2024 MRS DEEPO DEVI 3502001WL011565 MRS DEEPO DEVI 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272291 MRS DEEPO DEVI STATE BANK OF INDIA(508548)
286 CHAKRATA UT-02-001-060-002/154
(Mendrath) 		3502001000NRG24060320240176109 06/03/2024 Mr. BHADRU 3502001WL011638 Mr. BHADRU 00415 SBIN0006535 2300 2300 Processed 16/04/2024 3041272281 Mr. BHADARU BHADARU UTTARAKHAND GRAMIN BANK(607197)
287 CHAKRATA UT-02-001-060-002/156
(Mendrath) 		3502001000NRG24040320240175082 06/03/2024 Mrs. KAMLA DEVI 3502001WL011565 Mrs. KAMLA DEVI 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272388 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
288 CHAKRATA UT-02-001-060-002/157
(Mendrath) 		3502001000NRG24040320240175083 06/03/2024 MR JETHU 3502001WL011565 MR JETHU 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041271951 MR JAITHU SO MANAKU STATE BANK OF INDIA(508548)
289 CHAKRATA UT-02-001-060-002/159
(Mendrath) 		3502001000NRG24030320240174513 06/03/2024 MR KATKU 3502001WL011530 MR KATKU 00415 SBIN0006535 460 460 Processed 16/04/2024 3041272182 MR KATKU STATE BANK OF INDIA(508548)
290 CHAKRATA UT-02-001-060-002/162
(Mendrath) 		3502001000NRG24040320240175086 06/03/2024 MR JAGAT RAM 3502001WL011565 MR JAGAT RAM 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272392 MR JAGAT RAM STATE BANK OF INDIA(508548)
291 CHAKRATA UT-02-001-060-002/163
(Mendrath) 		3502001000NRG24030320240174514 06/03/2024 Mr. BALIYA 3502001WL011530 Mr. BALIYA 00415 SBIN0006535 460 460 Processed 16/04/2024 3041272059 MR BALIYA SO INDRU STATE BANK OF INDIA(508548)
292 CHAKRATA UT-02-001-060-002/164
(Mendrath) 		3502001000NRG24040320240175088 06/03/2024 MR NAROTAM DASS 3502001WL011565 MR NAROTAM DASS 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272280 MR NAROTTAM DASS STATE BANK OF INDIA(508548)
293 CHAKRATA UT-02-001-060-002/166
(Mendrath) 		3502001000NRG24060320240176110 06/03/2024 MR GEETA RAM 3502001WL011638 MR GEETA RAM 00415 SBIN0006535 2300 2300 Processed 16/04/2024 3041272196 GEETA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHAKRATA UT-02-001-060-002/167
(Mendrath) 		3502001000NRG24040320240175091 06/03/2024 MR SANT RAM 3502001WL011565 MR SANT RAM 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272282 SANT RAM PUNJAB NATIONAL BANK(508568)
295 CHAKRATA UT-02-001-060-002/167
(Mendrath) 		3502001000NRG24040320240175092 06/03/2024 PAVITRA DEVI 3502001WL011565 PAVITRA DEVI 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272385 MRS PAVITRA WO SANT RAM STATE BANK OF INDIA(508548)
296 CHAKRATA UT-02-001-060-002/170
(Mendrath) 		3502001000NRG24040320240175093 06/03/2024 MR PAPPU 3502001WL011565 MR PAPPU 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272095 MR PAPPU STATE BANK OF INDIA(508548)
297 CHAKRATA UT-02-001-060-002/177
(Mendrath) 		3502001000NRG24040320240175094 06/03/2024 MR DARMA 3502001WL011565 MR DARMA 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272403 MR DHARMA SINGH STATE BANK OF INDIA(508548)
298 CHAKRATA UT-02-001-060-002/184
(Mendrath) 		3502001000NRG24060320240176111 06/03/2024 MR INDRA BAHADUR 3502001WL011638 MR INDRA BAHADUR 00415 SBIN0006535 2300 2300 Processed 16/04/2024 3041272093 MR INDRA BAHADUR STATE BANK OF INDIA(508548)
299 CHAKRATA UT-02-001-060-002/188
(Mendrath) 		3502001000NRG24040320240175096 06/03/2024 MR MUKESH RAWAT 3502001WL011565 MR MUKESH RAWAT 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041271768 MR MUKESH RAWAT STATE BANK OF INDIA(508548)
300 CHAKRATA UT-02-001-060-002/209
(Mendrath) 		3502001000NRG24040320240175098 06/03/2024 krishna 3502001WL011565 krishna 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041271994 MRS KRISHNA STATE BANK OF INDIA(508548)
301 CHAKRATA UT-02-001-060-002/209
(Mendrath) 		3502001000NRG24040320240175097 06/03/2024 MR SURESH SHAH 3502001WL011565 MR SURESH SHAH 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272278 MR SURESH SHAH STATE BANK OF INDIA(508548)
302 CHAKRATA UT-02-001-060-002/210
(Mendrath) 		3502001000NRG24040320240175099 06/03/2024 rekha devi 3502001WL011565 rekha devi 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041271997 MRS REKHA DEVI STATE BANK OF INDIA(508548)
303 CHAKRATA UT-02-001-060-002/211
(Mendrath) 		3502001000NRG24040320240175100 06/03/2024 Mrs. DEVINDRA 3502001WL011565 Mrs. DEVINDRA 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041272275 MRS DAVENDRA DEVI STATE BANK OF INDIA(508548)
304 CHAKRATA UT-02-001-060-002/212
(Mendrath) 		3502001000NRG24040320240175101 06/03/2024 PAWAN 3502001WL011565 PAWAN 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041271945 MR PAWAN STATE BANK OF INDIA(508548)
305 CHAKRATA UT-02-001-060-002/213
(Mendrath) 		3502001000NRG24040320240175102 06/03/2024 NAIN DASS 3502001WL011565 NAIN DASS 00415 SBIN0006535 690 690 Processed 16/04/2024 3041272338 MR NAIN DASS STATE BANK OF INDIA(508548)
306 CHAKRATA UT-02-001-060-002/213
(Mendrath) 		3502001000NRG24030320240174515 06/03/2024 NAIN DASS 3502001WL011530 NAIN DASS 00415 SBIN0006535 460 460 Processed 16/04/2024 3041272337 MR NAIN DASS STATE BANK OF INDIA(508548)
307 CHAKRATA UT-02-001-060-002/215
(Mendrath) 		3502001000NRG24040320240175104 06/03/2024 RAVINDRA 3502001WL011565 RAVINDRA 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041271943 MR RAVINDRA STATE BANK OF INDIA(508548)
308 CHAKRATA UT-02-001-060-002/217
(Mendrath) 		3502001000NRG24060320240176112 06/03/2024 sushama 3502001WL011638 sushama 00415 SBIN0006535 2300 2300 Processed 16/04/2024 3041272212 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
309 CHAKRATA UT-02-001-060-002/246
(Mendrath) 		3502001000NRG24040320240175106 06/03/2024 DINESH 3502001WL011565 DINESH 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041271942 MR DINESH STATE BANK OF INDIA(508548)
310 CHAKRATA UT-02-001-060-002/246
(Mendrath) 		3502001000NRG24040320240175107 06/03/2024 VIRENDRA DEVI 3502001WL011565 VIRENDRA DEVI 00415 SBIN0006535 2530 2530 Processed 16/04/2024 3041271767 MRS VIRENDRA DEVI STATE BANK OF INDIA(508548)
311 CHAKRATA UT-02-001-065-001/111
(Rayagi) 		3502001000NRG24030320240174433 06/03/2024 MR DIL BAHADUR 3502001WL011529 MR DIL BAHADUR 00415 SBIN0006535 460 460 Processed 16/04/2024 3041271842 MR DIL BAHADUR STATE BANK OF INDIA(508548)
312 CHAKRATA UT-02-001-065-001/134
(Rayagi) 		3502001000NRG24040320240175115 06/03/2024 Lokender 3502001WL011566 Lokender 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041271964 MR LOKENDRA SO GYAN BAHADUR STATE BANK OF INDIA(508548)
313 CHAKRATA UT-02-001-065-001/162
(Rayagi) 		3502001000NRG24030320240174444 06/03/2024 MR SHEKHAR THAPA 3502001WL011529 MR SHEKHAR THAPA 00415 SBIN0006535 920 920 Processed 16/04/2024 3041272269 MR SHEKHAR THAPA STATE BANK OF INDIA(508548)
314 CHAKRATA UT-02-001-065-001/209
(Rayagi) 		3502001000NRG24030320240174449 06/03/2024 DALEEP SINGH 3502001WL011529 DALEEP SINGH 00415 SBIN0006535 460 460 Processed 16/04/2024 3041272183 DALEEP SINGH STATE BANK OF INDIA(508548)
315 CHAKRATA UT-02-001-065-001/230
(Rayagi) 		3502001000NRG24040320240175128 06/03/2024 ANEETA 3502001WL011566 ANEETA 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041272223 MRS ANEETA STATE BANK OF INDIA(508548)
316 CHAKRATA UT-02-001-065-001/237
(Rayagi) 		3502001000NRG24040320240174906 06/03/2024 sapna 3502001WL011560 sapna 00415 SBIN0006535 2070 2070 Processed 16/04/2024 3041272469 Mrs. SAPNA SAPNA UTTARAKHAND GRAMIN BANK(607197)
317 CHAKRATA UT-02-001-065-001/24
(Rayagi) 		3502001000NRG24040320240174907 06/03/2024 MR RANVEER SINGH 3502001WL011560 MR RANVEER SINGH 00415 SBIN0006535 690 690 Processed 16/04/2024 3041272369 RANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHAKRATA UT-02-001-065-001/247
(Rayagi) 		3502001000NRG24040320240175130 06/03/2024 raj dhan thapa 3502001WL011566 raj dhan thapa 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041272468 Mr. RAJDHAN THAPA UTTARAKHAND GRAMIN BANK(607197)
319 CHAKRATA UT-02-001-065-001/248
(Rayagi) 		3502001000NRG24040320240174910 06/03/2024 Mrs. ANITA 3502001WL011560 Mrs. ANITA 00415 SBIN0006535 2300 2300 Processed 16/04/2024 3041271772 MRS ANITA STATE BANK OF INDIA(508548)
320 CHAKRATA UT-02-001-065-001/250
(Rayagi) 		3502001000NRG24030320240174455 06/03/2024 Mr. PARMANAND 3502001WL011529 Mr. PARMANAND 00415 SBIN0006535 690 690 Processed 16/04/2024 3041272200 Mr. PARMANAND PARMANAND UTTARAKHAND GRAMIN BANK(607197)
321 CHAKRATA UT-02-001-065-001/251
(Rayagi) 		3502001000NRG24040320240175131 06/03/2024 mrs kiran devi 3502001WL011566 mrs kiran devi 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041272452 MRS KIRAN STATE BANK OF INDIA(508548)
322 CHAKRATA UT-02-001-065-001/260
(Rayagi) 		3502001000NRG24030320240174457 06/03/2024 MANNU 3502001WL011529 MANNU 00415 SBIN0006535 1150 1150 Processed 16/04/2024 3041272115 Mrs. MANU MANU UTTARAKHAND GRAMIN BANK(607197)
323 CHAKRATA UT-02-001-065-001/283
(Rayagi) 		3502001000NRG24040320240174916 06/03/2024 NAVEEN CHAUHAN 3502001WL011560 NAVEEN CHAUHAN 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041271946 Mr. NAVEEN CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
324 CHAKRATA UT-02-001-065-001/286
(Rayagi) 		3502001000NRG24030320240174460 06/03/2024 SUMAN 3502001WL011529 SUMAN 00415 SBIN0006535 1150 1150 Processed 16/04/2024 3041272211 MRS SUMAN WO VEER BAHADUR STATE BANK OF INDIA(508548)
325 CHAKRATA UT-02-001-065-001/297
(Rayagi) 		3502001000NRG24030320240174463 06/03/2024 BALI 3502001WL011529 BALI 00415 SBIN0006535 460 460 Processed 16/04/2024 3041272214 MRS BALI STATE BANK OF INDIA(508548)
326 CHAKRATA UT-02-001-065-001/301
(Rayagi) 		3502001000NRG24040320240175132 06/03/2024 Jai Chand 3502001WL011566 Jai Chand 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041272290 JAI CHAND PUNJAB NATIONAL BANK(508568)
327 CHAKRATA UT-02-001-065-001/33
(Rayagi) 		3502001000NRG24040320240174921 06/03/2024 MR SURESH SINGH 3502001WL011560 MR SURESH SINGH 00415 SBIN0006535 2300 2300 Processed 16/04/2024 3041272267 Mr. SURESH RANA UTTARAKHAND GRAMIN BANK(607197)
328 CHAKRATA UT-02-001-065-001/345
(Rayagi) 		3502001000NRG24030320240174475 06/03/2024 parkash 3502001WL011529 parkash 00415 SBIN0006535 460 460 Processed 16/04/2024 3041271923 MR PARKASH STATE BANK OF INDIA(508548)
329 CHAKRATA UT-02-001-065-001/43
(Rayagi) 		3502001000NRG24040320240174927 06/03/2024 MRS PRAMILA 3502001WL011560 MRS PRAMILA 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041271922 MRS PRAMILA STATE BANK OF INDIA(508548)
330 CHAKRATA UT-02-001-065-001/51
(Rayagi) 		3502001000NRG24030320240174481 06/03/2024 MR BHOPAL SINGH 3502001WL011529 MR BHOPAL SINGH 00415 SBIN0006535 920 920 Processed 16/04/2024 3041271882 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
331 CHAKRATA UT-02-001-065-001/52
(Rayagi) 		3502001000NRG24040320240175153 06/03/2024 MR CHAMAN SINGH 3502001WL011566 MR CHAMAN SINGH 00415 SBIN0006535 2760 2760 Processed 16/04/2024 3041272268 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
332 CHAKRATA UT-02-001-065-001/6
(Rayagi) 		3502001000NRG24040320240174930 06/03/2024 AMIT KUMAR 3502001WL011560 AMIT KUMAR 00415 SBIN0006535 690 690 Processed 16/04/2024 3041272270 Mr. AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 236210 236210
333 CHAKRATA UT-02-001-013-001/109
(Kota Taplad) 		3502001000NRG24060320240176062 06/03/2024 Mr. JAGVEER SINGH 3502001WL011635 Mr. JAGVEER SINGH 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272265 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
334 CHAKRATA UT-02-001-013-001/118
(Kota Taplad) 		3502001000NRG24060320240176063 06/03/2024 Mr. DARSHAN LAL 3502001WL011635 Mr. DARSHAN LAL 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272176 MR DARSHAN LAL STATE BANK OF INDIA(508548)
335 CHAKRATA UT-02-001-013-001/127
(Kota Taplad) 		3502001000NRG24060320240176064 06/03/2024 MR BARU TOMAR 3502001WL011635 MR BARU TOMAR 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272457 MR BARU TOMER STATE BANK OF INDIA(508548)
336 CHAKRATA UT-02-001-013-001/135
(Kota Taplad) 		3502001000NRG24060320240176065 06/03/2024 MR RAJENDER SINGH 3502001WL011635 MR RAJENDER SINGH 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272177 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
337 CHAKRATA UT-02-001-013-001/141
(Kota Taplad) 		3502001000NRG24060320240176066 06/03/2024 Sushil Singh 3502001WL011635 Sushil Singh 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041271920 MR SHUSHIL TOMAR STATE BANK OF INDIA(508548)
338 CHAKRATA UT-02-001-013-001/150
(Kota Taplad) 		3502001000NRG24060320240176068 06/03/2024 MR RAJU DASS 3502001WL011635 MR RAJU DASS 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272402 MR RAJU STATE BANK OF INDIA(508548)
339 CHAKRATA UT-02-001-013-001/163
(Kota Taplad) 		3502001000NRG24060320240176069 06/03/2024 MR MOHAN TOMER 3502001WL011635 MR MOHAN TOMER 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272326 MR MOHAN SINGH TOMAR STATE BANK OF INDIA(508548)
340 CHAKRATA UT-02-001-013-001/188
(Kota Taplad) 		3502001000NRG24060320240176071 06/03/2024 SARSWATI 3502001WL011635 SARSWATI 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272118 SARSWATICOVIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
341 CHAKRATA UT-02-001-013-001/188
(Kota Taplad) 		3502001000NRG24060320240176070 06/03/2024 VIJENDRA SINGH 3502001WL011635 VIJENDRA SINGH 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272117 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
342 CHAKRATA UT-02-001-013-001/189
(Kota Taplad) 		3502001000NRG24060320240176072 06/03/2024 GAJENDRA 3502001WL011635 GAJENDRA 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272125 GAJENDRASINGHSOBHAGATSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
343 CHAKRATA UT-02-001-013-001/195
(Kota Taplad) 		3502001000NRG24060320240176073 06/03/2024 ARVIND SINGH 3502001WL011635 ARVIND SINGH 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272121 ARVINDSINGHSOBARFIYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
344 CHAKRATA UT-02-001-013-001/30
(Kota Taplad) 		3502001000NRG24060320240176074 06/03/2024 Mr. Vijendra Singh 3502001WL011635 Mr. Vijendra Singh 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272456 VIJENDRA TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHAKRATA UT-02-001-013-001/5
(Kota Taplad) 		3502001000NRG24060320240176075 06/03/2024 Mr. SUNDER SINGH 3502001WL011635 Mr. SUNDER SINGH 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272325 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
346 CHAKRATA UT-02-001-013-001/53
(Kota Taplad) 		3502001000NRG24060320240176076 06/03/2024 Mr. ATTAR SINGH 3502001WL011635 Mr. ATTAR SINGH 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272266 ATARSINGHTOMARSODHOOMSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
347 CHAKRATA UT-02-001-013-001/59
(Kota Taplad) 		3502001000NRG24060320240176077 06/03/2024 Mr. Bal Ram Singh 3502001WL011635 Mr. Bal Ram Singh 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272389 MR BAL RAM SINGH STATE BANK OF INDIA(508548)
348 CHAKRATA UT-02-001-013-001/60
(Kota Taplad) 		3502001000NRG24060320240176078 06/03/2024 swaraj singh 3502001WL011635 swaraj singh 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272170 MR SWARAJ SINGH STATE BANK OF INDIA(508548)
349 CHAKRATA UT-02-001-013-001/67
(Kota Taplad) 		3502001000NRG24060320240176079 06/03/2024 Mr. PRATAP SINGH 3502001WL011635 Mr. PRATAP SINGH 00415 SBIN0006805 2530 2530 Processed 16/04/2024 3041271766 MR PRATAP SINGH STATE BANK OF INDIA(508548)
350 CHAKRATA UT-02-001-013-001/69
(Kota Taplad) 		3502001000NRG24060320240176080 06/03/2024 Mr. Madan Singh 3502001WL011635 Mr. Madan Singh 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272324 MR MADAN SINGH STATE BANK OF INDIA(508548)
351 CHAKRATA UT-02-001-013-001/76
(Kota Taplad) 		3502001000NRG24060320240176081 06/03/2024 PRAMILA TOMAR 3502001WL011635 PRAMILA TOMAR 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272264 PRAMILATOMARDOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
352 CHAKRATA UT-02-001-013-001/88
(Kota Taplad) 		3502001000NRG24060320240176082 06/03/2024 Mr. PRATAP SINGH 3502001WL011635 Mr. PRATAP SINGH 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041272169 PRATAPSINGHTOMARSOLACHHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
353 CHAKRATA UT-02-001-016-001/119
(Khabau) 		3502001000NRG24040320240174936 06/03/2024 HARI DAS 3502001WL011561 HARI DAS 00415 SBIN0006805 690 690 Processed 16/04/2024 3041272344 HARI DASS INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHAKRATA UT-02-001-016-001/12
(Khabau) 		3502001000NRG24040320240174937 06/03/2024 MR SITA RAM 3502001WL011561 MR SITA RAM 00415 SBIN0006805 690 690 Processed 16/04/2024 3041271776 SITA RAM S/O SH.JIVA RAM PUNJAB NATIONAL BANK(508568)
355 CHAKRATA UT-02-001-016-001/122
(Khabau) 		3502001000NRG24040320240174938 06/03/2024 anand singh 3502001WL011561 anand singh 00415 SBIN0006805 460 460 Processed 16/04/2024 3041271847 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHAKRATA UT-02-001-016-001/127
(Khabau) 		3502001000NRG24040320240174939 06/03/2024 DINESH KUMAR VERMA 3502001WL011561 DINESH KUMAR VERMA 00415 SBIN0006805 690 690 Processed 16/04/2024 3041271958 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
357 CHAKRATA UT-02-001-016-001/130
(Khabau) 		3502001000NRG24040320240174940 06/03/2024 Vicky Chauhan 3502001WL011561 Vicky Chauhan 00415 SBIN0006805 690 690 Processed 16/04/2024 3041271848 VICKY CHAUHAN S/O BALBEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
358 CHAKRATA UT-02-001-016-001/15
(Khabau) 		3502001000NRG24040320240174941 06/03/2024 Mr. PAPPU 3502001WL011561 Mr. PAPPU 00415 SBIN0006805 690 690 Processed 16/04/2024 3041271786 MR PAPPU STATE BANK OF INDIA(508548)
359 CHAKRATA UT-02-001-016-001/16
(Khabau) 		3502001000NRG24040320240174942 06/03/2024 MR ANIL 3502001WL011561 MR ANIL 00415 SBIN0006805 230 230 Processed 16/04/2024 3041272317 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
360 CHAKRATA UT-02-001-016-001/17
(Khabau) 		3502001000NRG24040320240174943 06/03/2024 MR MANTU DAS 3502001WL011561 MR MANTU DAS 00415 SBIN0006805 230 230 Processed 16/04/2024 3041272478 MR MANTU DAS STATE BANK OF INDIA(508548)
361 CHAKRATA UT-02-001-016-001/18
(Khabau) 		3502001000NRG24040320240174944 06/03/2024 Mr. HARISH 3502001WL011561 Mr. HARISH 00415 SBIN0006805 460 460 Processed 16/04/2024 3041271949 HARISH KUMAR PUNJAB NATIONAL BANK(508568)
362 CHAKRATA UT-02-001-016-001/19
(Khabau) 		3502001000NRG24040320240174945 06/03/2024 MR KHAJAN SINGH 3502001WL011561 MR KHAJAN SINGH 00415 SBIN0006805 230 230 Processed 16/04/2024 3041272394 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
363 CHAKRATA UT-02-001-016-001/2
(Khabau) 		3502001000NRG24040320240174946 06/03/2024 MR AMIT KUMAR 3502001WL011561 MR AMIT KUMAR 00415 SBIN0006805 230 230 Rejected 16/04/2024 3041272398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 CHAKRATA UT-02-001-016-001/20
(Khabau) 		3502001000NRG24040320240174947 06/03/2024 Mr JAYPAL SINGH 3502001WL011561 Mr JAYPAL SINGH 00415 SBIN0006805 230 230 Processed 16/04/2024 3041272395 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
365 CHAKRATA UT-02-001-016-001/21
(Khabau) 		3502001000NRG24040320240174948 06/03/2024 Mr. MUKUL CHAUHAN 3502001WL011561 Mr. MUKUL CHAUHAN 00415 SBIN0006805 230 230 Processed 16/04/2024 3041272175 MR MUKUL CHAUHAN STATE BANK OF INDIA(508548)
366 CHAKRATA UT-02-001-016-001/22
(Khabau) 		3502001000NRG24040320240174949 06/03/2024 Mr. RANVIR SINGH CHAUHAN 3502001WL011561 Mr. RANVIR SINGH CHAUHAN 00415 SBIN0006805 230 230 Processed 16/04/2024 3041272171 RANVEER SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHAKRATA UT-02-001-016-001/23
(Khabau) 		3502001000NRG24040320240174950 06/03/2024 Mr. SHOORVIR SINGH 3502001WL011561 Mr. SHOORVIR SINGH 00415 SBIN0006805 460 460 Processed 16/04/2024 3041271785 SHURVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHAKRATA UT-02-001-016-001/24
(Khabau) 		3502001000NRG24040320240174951 06/03/2024 Mr PRATAP SINGH 3502001WL011561 Mr PRATAP SINGH 00415 SBIN0006805 460 460 Processed 16/04/2024 3041271810 MR PRATAP SINGH STATE BANK OF INDIA(508548)
369 CHAKRATA UT-02-001-016-001/26
(Khabau) 		3502001000NRG24040320240174952 06/03/2024 Mr SURAT SINGH 3502001WL011561 Mr SURAT SINGH 00415 SBIN0006805 230 230 Processed 16/04/2024 3041272172 SURAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHAKRATA UT-02-001-016-001/27
(Khabau) 		3502001000NRG24040320240174953 06/03/2024 Mr KESHAR SINGH 3502001WL011561 Mr KESHAR SINGH 00415 SBIN0006805 230 230 Processed 16/04/2024 3041272234 KESHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHAKRATA UT-02-001-016-001/28
(Khabau) 		3502001000NRG24040320240174954 06/03/2024 MR VIKRAM SINGH 3502001WL011561 MR VIKRAM SINGH 00415 SBIN0006805 230 230 Processed 16/04/2024 3041272400 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
372 CHAKRATA UT-02-001-016-001/3
(Khabau) 		3502001000NRG24040320240174955 06/03/2024 MR KUNDAN SINGH 3502001WL011561 MR KUNDAN SINGH 00415 SBIN0006805 230 230 Processed 16/04/2024 3041271844 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
373 CHAKRATA UT-02-001-016-001/30
(Khabau) 		3502001000NRG24040320240174956 06/03/2024 Mr. GHEMA DASS 3502001WL011561 Mr. GHEMA DASS 00415 SBIN0006805 230 230 Processed 16/04/2024 3041272404 MR GHEMA DAS STATE BANK OF INDIA(508548)
374 CHAKRATA UT-02-001-016-001/31
(Khabau) 		3502001000NRG24040320240174957 06/03/2024 MR RATI RAM 3502001WL011561 MR RATI RAM 00415 SBIN0006805 690 690 Processed 16/04/2024 3041272396 MR RATI RAM STATE BANK OF INDIA(508548)
375 CHAKRATA UT-02-001-016-001/33
(Khabau) 		3502001000NRG24040320240174958 06/03/2024 MR CHANDAN SINGH 3502001WL011561 MR CHANDAN SINGH 00415 SBIN0006805 230 230 Processed 16/04/2024 3041271775 CHANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHAKRATA UT-02-001-016-001/34
(Khabau) 		3502001000NRG24040320240174959 06/03/2024 Mr. KHEM SINGH 3502001WL011561 Mr. KHEM SINGH 00415 SBIN0006805 230 230 Processed 16/04/2024 3041271784 MR KHEM SINGH STATE BANK OF INDIA(508548)
377 CHAKRATA UT-02-001-016-001/35
(Khabau) 		3502001000NRG24040320240174960 06/03/2024 MR BHURVA DAS 3502001WL011561 MR BHURVA DAS 00415 SBIN0006805 460 460 Processed 16/04/2024 3041271765 MR BHURVA DAS STATE BANK OF INDIA(508548)
378 CHAKRATA UT-02-001-016-001/36
(Khabau) 		3502001000NRG24040320240174961 06/03/2024 MR SOSU DAS 3502001WL011561 MR SOSU DAS 00415 SBIN0006805 230 230 Processed 16/04/2024 3041271773 MR SOSU DAS STATE BANK OF INDIA(508548)
379 CHAKRATA UT-02-001-016-001/37
(Khabau) 		3502001000NRG24040320240174962 06/03/2024 MR GUDDU 3502001WL011561 MR GUDDU 00415 SBIN0006805 230 230 Processed 16/04/2024 3041271782 GUDDUSNGHCHAUHANSOPADAMS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
380 CHAKRATA UT-02-001-016-001/38
(Khabau) 		3502001000NRG24040320240174963 06/03/2024 MR BALVEER SINGH 3502001WL011561 MR BALVEER SINGH 00415 SBIN0006805 230 230 Processed 16/04/2024 3041271780 BALBEER SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHAKRATA UT-02-001-016-001/39
(Khabau) 		3502001000NRG24040320240174964 06/03/2024 MR BACHAN SINGH 3502001WL011561 MR BACHAN SINGH 00415 SBIN0006805 230 230 Processed 16/04/2024 3041272401 MR BACHAN SINGH STATE BANK OF INDIA(508548)
382 CHAKRATA UT-02-001-016-001/4
(Khabau) 		3502001000NRG24040320240174965 06/03/2024 MR SULTAN SINGH 3502001WL011561 MR SULTAN SINGH 00415 SBIN0006805 230 230 Processed 16/04/2024 3041272479 MR SULTAN SINGH STATE BANK OF INDIA(508548)
383 CHAKRATA UT-02-001-016-001/42
(Khabau) 		3502001000NRG24040320240174966 06/03/2024 MR ANNU DAS 3502001WL011561 MR ANNU DAS 00415 SBIN0006805 230 230 Processed 16/04/2024 3041272405 MR ANNU DAS STATE BANK OF INDIA(508548)
384 CHAKRATA UT-02-001-016-001/43
(Khabau) 		3502001000NRG24040320240174967 06/03/2024 MR PURAN SINGH 3502001WL011561 MR PURAN SINGH 00415 SBIN0006805 230 230 Processed 16/04/2024 3041272186 MR PURAN SINGH STATE BANK OF INDIA(508548)
385 CHAKRATA UT-02-001-016-001/47
(Khabau) 		3502001000NRG24040320240174969 06/03/2024 MR AJAY PAL SINGH 3502001WL011561 MR AJAY PAL SINGH 00415 SBIN0006805 230 230 Processed 16/04/2024 3041272399 AJAY PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHAKRATA UT-02-001-016-001/49
(Khabau) 		3502001000NRG24040320240174970 06/03/2024 MR ATTAR SINGH 3502001WL011561 MR ATTAR SINGH 00415 SBIN0006805 690 690 Processed 16/04/2024 3041271811 ATAR SINGH S-O GULAB SINGH PUNJAB NATIONAL BANK(508568)
387 CHAKRATA UT-02-001-016-001/5
(Khabau) 		3502001000NRG24040320240174971 06/03/2024 MR HIRDU DAS 3502001WL011561 MR HIRDU DAS 00415 SBIN0006805 690 690 Processed 16/04/2024 3041272174 HRIDAYDASSSONATHOLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
388 CHAKRATA UT-02-001-016-001/50
(Khabau) 		3502001000NRG24040320240174972 06/03/2024 Mr. SHOORVIR SINGH 3502001WL011561 Mr. SHOORVIR SINGH 00415 SBIN0006805 690 690 Processed 16/04/2024 3041271769 SURVEER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
389 CHAKRATA UT-02-001-016-001/6
(Khabau) 		3502001000NRG24040320240174974 06/03/2024 MR BABLU 3502001WL011561 MR BABLU 00415 SBIN0006805 690 690 Processed 16/04/2024 3041272480 MR BABLU STATE BANK OF INDIA(508548)
390 CHAKRATA UT-02-001-016-001/61
(Khabau) 		3502001000NRG24040320240174975 06/03/2024 MR SHOORVIR SINGH 3502001WL011561 MR SHOORVIR SINGH 00415 SBIN0006805 690 690 Processed 16/04/2024 3041271788 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
391 CHAKRATA UT-02-001-016-001/65
(Khabau) 		3502001000NRG24040320240174976 06/03/2024 MR KISHAN SINGH 3502001WL011561 MR KISHAN SINGH 00415 SBIN0006805 690 690 Processed 16/04/2024 3041272390 MR KISHAN SINGH STATE BANK OF INDIA(508548)
392 CHAKRATA UT-02-001-016-001/66
(Khabau) 		3502001000NRG24040320240174977 06/03/2024 Abal Das 3502001WL011561 Abal Das 00415 SBIN0006805 920 920 Processed 16/04/2024 3041272102 MR ABAL DAS STATE BANK OF INDIA(508548)
393 CHAKRATA UT-02-001-016-001/7
(Khabau) 		3502001000NRG24040320240174978 06/03/2024 MR BHAGATU DAS 3502001WL011561 MR BHAGATU DAS 00415 SBIN0006805 460 460 Processed 16/04/2024 3041272481 MR BHAGATU DAS STATE BANK OF INDIA(508548)
394 CHAKRATA UT-02-001-016-001/72
(Khabau) 		3502001000NRG24040320240174979 06/03/2024 Mr. NARESH VERMA 3502001WL011561 Mr. NARESH VERMA 00415 SBIN0006805 460 460 Processed 16/04/2024 3041272219 NARESHKUMARVERMASOGENDAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
395 CHAKRATA UT-02-001-016-001/74
(Khabau) 		3502001000NRG24040320240174980 06/03/2024 MR BAIJ RAM 3502001WL011561 MR BAIJ RAM 00415 SBIN0006805 460 460 Processed 16/04/2024 3041272397 BAIJRAMSOMOHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
396 CHAKRATA UT-02-001-016-001/78
(Khabau) 		3502001000NRG24040320240174981 06/03/2024 MR KUNWAR SINGH 3502001WL011561 MR KUNWAR SINGH 00415 SBIN0006805 460 460 Processed 16/04/2024 3041272168 KUNWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHAKRATA UT-02-001-016-001/8
(Khabau) 		3502001000NRG24040320240174982 06/03/2024 MR INDER SINGH 3502001WL011561 MR INDER SINGH 00415 SBIN0006805 460 460 Processed 16/04/2024 3041271843 INDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHAKRATA UT-02-001-016-001/96
(Khabau) 		3502001000NRG24040320240174983 06/03/2024 Ajaypal 3502001WL011561 Ajaypal 00415 SBIN0006805 460 460 Processed 16/04/2024 3041271783 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
399 CHAKRATA UT-02-001-016-001/97
(Khabau) 		3502001000NRG24040320240174984 06/03/2024 MR MOHAN SINGH 3502001WL011561 MR MOHAN SINGH 00415 SBIN0006805 460 460 Processed 16/04/2024 3041272173 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHAKRATA UT-02-001-055-001/145
(Myuda) 		3502001000NRG24060320240175874 06/03/2024 Jalma Devi 3502001WL011625 Jalma Devi 00415 SBIN0006805 2760 2760 Processed 16/04/2024 3041271995 MRS JALMA DEVI STATE BANK OF INDIA(508548)
401 CHAKRATA UT-02-001-055-002/15
(Myuda) 		3502001000NRG24060320240175941 06/03/2024 MRS RAJO DEVI 3502001WL011628 MRS RAJO DEVI 00415 SBIN0006805 1380 1380 Processed 16/04/2024 3041271935 MRS RAJO DEVI STATE BANK OF INDIA(508548)
402 CHAKRATA UT-02-001-055-002/51
(Myuda) 		3502001000NRG24060320240175945 06/03/2024 MR PYARE LAL 3502001WL011628 MR PYARE LAL 00415 SBIN0006805 1380 1380 Processed 16/04/2024 3041272316 MR PYARE LAL STATE BANK OF INDIA(508548)
SubTotal 80270 80270
403 CHAKRATA UT-02-001-012-001/38
(Kistud) 		3502001000NRG24060320240176056 06/03/2024 Gyan Singh 3502001WL011634 Gyan Singh 00415 SBIN0008001 2760 2760 Processed 16/04/2024 3041272084 GYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
404 CHAKRATA UT-02-001-065-001/252
(Rayagi) 		3502001000NRG24040320240174912 06/03/2024 NITIN CHAUHAN 3502001WL011560 NITIN CHAUHAN 00415 SBIN0010581 2760 2760 Processed 16/04/2024 3041272262 NITIN CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
405 CHAKRATA UT-02-001-041-003/74
(Bhatad) 		3502001000NRG24060320240176098 06/03/2024 JAIVEER CHAUHAN 3502001WL011636 JAIVEER CHAUHAN 00415 SBIN0014198 2530 2530 Processed 16/04/2024 3041272263 MR JAIVEER CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2530 2530
406 CHAKRATA UT-02-001-055-001/180
(Myuda) 		3502001000NRG24060320240175881 06/03/2024 Mr. MAHAVEER SINGH 3502001WL011625 Mr. MAHAVEER SINGH 00415 SBIN0051265 230 230 Rejected 16/04/2024 3041271955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 230 230
407 CHAKRATA UT-02-001-055-002/14
(Myuda) 		3502001000NRG24060320240175940 06/03/2024 Ujala Devi 3502001WL011628 Ujala Devi 00462 UCBA0002767 1380 1380 Processed 16/04/2024 3041271898 UJALA DEVI UCO BANK(607066)
SubTotal 1380 1380
408 CHAKRATA UT-02-001-032-002/115
(Fanar) 		3502001000NRG24060320240176032 06/03/2024 ANKITA 3502001WL011632 ANKITA 00468 UBIN0566802 230 230 Processed 16/04/2024 3041272341 ANKITA SHARMA DO INDER SINGH SHARMA UNION BANK OF INDIA(508500)
SubTotal 230 230
409 CHAKRATA UT-02-001-068-001/175
(Lakhamandal) 		3502001000NRG24060320240175972 06/03/2024 lovely 3502001WL011629 lovely 00468 UBIN0567078 2530 2530 Processed 16/04/2024 3041272464 LOVELY DO KAMALI DEVI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
410 CHAKRATA UT-02-001-041-003/182
(Bhatad) 		3502001000NRG24060320240176087 06/03/2024 harpal 3502001WL011636 harpal 00479 SBIN0000630 1150 1150 Processed 16/04/2024 3041272016 Mr. HARPAL SINGH S/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
411 CHAKRATA UT-02-001-004-001/112
(Kandi chama gatha) 		3502001000NRG24060320240175822 06/03/2024 MR RAVINDER SINGH 3502001WL011623 MR RAVINDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272058 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
412 CHAKRATA UT-02-001-004-001/112
(Kandi chama gatha) 		3502001000NRG24060320240175823 06/03/2024 MRS ANJU RANA 3502001WL011623 MRS ANJU RANA 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271750 Mrs. ANJU RANA W/O RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
413 CHAKRATA UT-02-001-004-001/116
(Kandi chama gatha) 		3502001000NRG24060320240175824 06/03/2024 RAJU 3502001WL011623 RAJU 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041272463 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
414 CHAKRATA UT-02-001-004-001/116
(Kandi chama gatha) 		3502001000NRG24060320240175825 06/03/2024 RASILA DEVI 3502001WL011623 RASILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272013 MRS RASILA DEVI STATE BANK OF INDIA(508548)
415 CHAKRATA UT-02-001-004-001/124
(Kandi chama gatha) 		3502001000NRG24060320240175826 06/03/2024 SARBU 3502001WL011623 SARBU 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041271796 Mr. SARBU . UTTARAKHAND GRAMIN BANK(607197)
416 CHAKRATA UT-02-001-004-001/181
(Kandi chama gatha) 		3502001000NRG24060320240175827 06/03/2024 Ashok 3502001WL011623 Ashok 00479 SBIN0RRUTGB 2070 2070 Processed 16/04/2024 3041271999 Mr. ASHOK S/O NATHI UTTARAKHAND GRAMIN BANK(607197)
417 CHAKRATA UT-02-001-004-001/201
(Kandi chama gatha) 		3502001000NRG24060320240175828 06/03/2024 PRAHALAD 3502001WL011623 PRAHALAD 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271934 Mr. JAI PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
418 CHAKRATA UT-02-001-004-001/203
(Kandi chama gatha) 		3502001000NRG24060320240175829 06/03/2024 RUMITA 3502001WL011623 RUMITA 00479 SBIN0RRUTGB 1840 1840 Processed 16/04/2024 3041272135 Mr. RUMITA DEVI WO BHAGU UTTARAKHAND GRAMIN BANK(607197)
419 CHAKRATA UT-02-001-011-002/178
(Kerad) 		3502001000NRG24060320240176130 06/03/2024 MR LACHCHHI RAM 3502001WL011642 MR LACHCHHI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272201 LACHCHHI RAM UCO BANK(607066)
420 CHAKRATA UT-02-001-011-002/179
(Kerad) 		3502001000NRG24060320240176131 06/03/2024 MR SHAMSHER 3502001WL011642 MR SHAMSHER 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272152 Mr. SHAMSHER SHAMSHER UTTARAKHAND GRAMIN BANK(607197)
421 CHAKRATA UT-02-001-011-002/63
(Kerad) 		3502001000NRG24060320240176132 06/03/2024 Chhadi 3502001WL011642 Chhadi 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272126 Mrs. CHADDI DEVI UTTARAKHAND GRAMIN BANK(607197)
422 CHAKRATA UT-02-001-011-002/64
(Kerad) 		3502001000NRG24060320240176133 06/03/2024 MR BAISAKHU 3502001WL011642 MR BAISAKHU 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272195 Mr. BAISHAKU BAISHAKU UTTARAKHAND GRAMIN BANK(607197)
423 CHAKRATA UT-02-001-012-001/101
(Kistud) 		3502001000NRG24060320240176050 06/03/2024 Dipesh 3502001WL011634 Dipesh 00479 SBIN0RRUTGB 1150 1150 Processed 16/04/2024 3041271987 Mr. DIPESH DIPESH UTTARAKHAND GRAMIN BANK(607197)
424 CHAKRATA UT-02-001-012-001/68
(Kistud) 		3502001000NRG24060320240176059 06/03/2024 Sher Bahadur 3502001WL011634 Sher Bahadur 00479 SBIN0RRUTGB 1150 1150 Processed 16/04/2024 3041272213 Mr. SHER BAHADUR RANA UTTARAKHAND GRAMIN BANK(607197)
425 CHAKRATA UT-02-001-012-002/54
(Kistud) 		3502001000NRG24060320240176128 06/03/2024 JAGDISH 3502001WL011641 JAGDISH 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271921 Ms. JAGDISH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
426 CHAKRATA UT-02-001-012-002/54
(Kistud) 		3502001000NRG24060320240176127 06/03/2024 NEETU CHAUHAN 3502001WL011641 NEETU CHAUHAN 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272428 Miss. NEETU NEETU UTTARAKHAND GRAMIN BANK(607197)
427 CHAKRATA UT-02-001-012-002/90
(Kistud) 		3502001000NRG24060320240176129 06/03/2024 Mr. JUMAN SINGH 3502001WL011641 Mr. JUMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271895 Mr. JUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
428 CHAKRATA UT-02-001-030-001/31
(Punad Phokhari) 		3502001000NRG24060320240176004 06/03/2024 Mr.MAHAVIR SINGH 3502001WL011630 Mr.MAHAVIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272111 MAHAVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHAKRATA UT-02-001-032-002/26
(Fanar) 		3502001000NRG24060320240176035 06/03/2024 RUPDEI 3502001WL011632 RUPDEI 00479 SBIN0RRUTGB 1840 1840 Processed 16/04/2024 3041271834 Mrs. RUP DEI UTTARAKHAND GRAMIN BANK(607197)
430 CHAKRATA UT-02-001-032-002/58
(Fanar) 		3502001000NRG24060320240176036 06/03/2024 MRS SUNDARI DEVI 3502001WL011632 MRS SUNDARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272432 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
431 CHAKRATA UT-02-001-040-001/200
(Rayagi) 		3502001000NRG24040320240175108 06/03/2024 MR MADAN SINGH 3502001WL011566 MR MADAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272323 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
432 CHAKRATA UT-02-001-040-001/201
(Rayagi) 		3502001000NRG24030320240174430 06/03/2024 Mr. RATAN SINGH 3502001WL011529 Mr. RATAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271816 RATAN SINGH PUNJAB NATIONAL BANK(508568)
433 CHAKRATA UT-02-001-041-001/18
(Bhatad) 		3502001000NRG24060320240176016 06/03/2024 Mr. KARAM CHAND 3502001WL011631 Mr. KARAM CHAND 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271817 Mr. KARAM CHAND UTTARAKHAND GRAMIN BANK(607197)
434 CHAKRATA UT-02-001-041-001/43
(Bhatad) 		3502001000NRG24060320240176019 06/03/2024 Mr. MAHENDRA SINGH 3502001WL011631 Mr. MAHENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 16/04/2024 3041271855 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHAKRATA UT-02-001-041-001/61
(Bhatad) 		3502001000NRG24060320240176023 06/03/2024 Mr. KALYAN SINGH 3502001WL011631 Mr. KALYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271860 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
436 CHAKRATA UT-02-001-041-001/63
(Bhatad) 		3502001000NRG24060320240176024 06/03/2024 MR VIJAY PAL 3502001WL011631 MR VIJAY PAL 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271899 Mr. VIJAY PAL UTTARAKHAND GRAMIN BANK(607197)
437 CHAKRATA UT-02-001-041-001/9
(Bhatad) 		3502001000NRG24060320240176029 06/03/2024 Mr. AATMARAM 3502001WL011631 Mr. AATMARAM 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272007 MR MR ATAMA RAM STATE BANK OF INDIA(508548)
438 CHAKRATA UT-02-001-041-002/23
(Bhatad) 		3502001000NRG24060320240176042 06/03/2024 Mr. JAGAT SINGH 3502001WL011633 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272260 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
439 CHAKRATA UT-02-001-041-002/44
(Bhatad) 		3502001000NRG24060320240176045 06/03/2024 Jayender Singh 3502001WL011633 Jayender Singh 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271804 MR JAINDER SINGH STATE BANK OF INDIA(508548)
440 CHAKRATA UT-02-001-041-002/59
(Bhatad) 		3502001000NRG24060320240176046 06/03/2024 Bhopal Singh 3502001WL011633 Bhopal Singh 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271805 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
441 CHAKRATA UT-02-001-041-002/66
(Bhatad) 		3502001000NRG24060320240176049 06/03/2024 Mrs. SARANI DEVI 3502001WL011633 Mrs. SARANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272221 MRS SARANI DEVI STATE BANK OF INDIA(508548)
442 CHAKRATA UT-02-001-041-003/27
(Bhatad) 		3502001000NRG24060320240176091 06/03/2024 MR MEG SINGH 3502001WL011636 MR MEG SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272455 Mr. MEG SINGH UTTARAKHAND GRAMIN BANK(607197)
443 CHAKRATA UT-02-001-041-003/3
(Bhatad) 		3502001000NRG24060320240176093 06/03/2024 Mr. Mahendra Singh 3502001WL011636 Mr. Mahendra Singh 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271901 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHAKRATA UT-02-001-041-003/66
(Bhatad) 		3502001000NRG24060320240176095 06/03/2024 MR KUNWAR SINGH 3502001WL011636 MR KUNWAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271827 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
445 CHAKRATA UT-02-001-041-003/74
(Bhatad) 		3502001000NRG24060320240176096 06/03/2024 MR RAMANAND 3502001WL011636 MR RAMANAND 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271927 Mr. RAMANAND RAMANAND UTTARAKHAND GRAMIN BANK(607197)
446 CHAKRATA UT-02-001-041-003/74
(Bhatad) 		3502001000NRG24060320240176097 06/03/2024 MRS MEENA 3502001WL011636 MRS MEENA 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271928 Mrs. MEENA MEENA UTTARAKHAND GRAMIN BANK(607197)
447 CHAKRATA UT-02-001-041-003/95
(Bhatad) 		3502001000NRG24060320240176099 06/03/2024 MR SHOORVEER SINGH 3502001WL011636 MR SHOORVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272132 SHOORVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHAKRATA UT-02-001-041-003/95
(Bhatad) 		3502001000NRG24060320240176100 06/03/2024 sarla 3502001WL011636 sarla 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272238 Mrs. SARLA SARLA UTTARAKHAND GRAMIN BANK(607197)
449 CHAKRATA UT-02-001-042-001/10
(Bhatgadi) 		3502001000NRG24030320240174411 06/03/2024 Mrs. PADMA DEVI 3502001WL011528 Mrs. PADMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272253 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
450 CHAKRATA UT-02-001-042-001/107
(Bhatgadi) 		3502001000NRG24030320240174412 06/03/2024 Mrs. SAYARA BANO 3502001WL011528 Mrs. SAYARA BANO 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041271753 Mrs. SAYARA BEGAM UTTARAKHAND GRAMIN BANK(607197)
451 CHAKRATA UT-02-001-042-001/111
(Bhatgadi) 		3502001000NRG24030320240174413 06/03/2024 Mr. BABLU 3502001WL011528 Mr. BABLU 00479 SBIN0RRUTGB 690 690 Processed 16/04/2024 3041272355 Mr. BABLU BABLU UTTARAKHAND GRAMIN BANK(607197)
452 CHAKRATA UT-02-001-042-001/129
(Bhatgadi) 		3502001000NRG24030320240174414 06/03/2024 MRS PINKI 3502001WL011528 MRS PINKI 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272230 Mrs. PINKI PINKI UTTARAKHAND GRAMIN BANK(607197)
453 CHAKRATA UT-02-001-042-001/134
(Bhatgadi) 		3502001000NRG24030320240174415 06/03/2024 MR VISHAN 3502001WL011528 MR VISHAN 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271831 Mr. BISHAN BISHAN UTTARAKHAND GRAMIN BANK(607197)
454 CHAKRATA UT-02-001-042-001/146
(Bhatgadi) 		3502001000NRG24030320240174416 06/03/2024 Mr. KEWAL DASS 3502001WL011528 Mr. KEWAL DASS 00479 SBIN0RRUTGB 1150 1150 Processed 16/04/2024 3041272026 MR KEWAL DASS STATE BANK OF INDIA(508548)
455 CHAKRATA UT-02-001-042-001/166
(Bhatgadi) 		3502001000NRG24030320240174417 06/03/2024 MR PANKAJ KUMAR 3502001WL011528 MR PANKAJ KUMAR 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271759 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
456 CHAKRATA UT-02-001-042-001/193
(Bhatgadi) 		3502001000NRG24030320240174420 06/03/2024 MRS VIJO DEVI 3502001WL011528 MRS VIJO DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 16/04/2024 3041271950 Mrs. BIJO DEVI UTTARAKHAND GRAMIN BANK(607197)
457 CHAKRATA UT-02-001-042-001/225
(Bhatgadi) 		3502001000NRG24030320240174424 06/03/2024 MR SHAMSHER 3502001WL011528 MR SHAMSHER 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272227 Mr. SHAMSHER . SINGH UTTARAKHAND GRAMIN BANK(607197)
458 CHAKRATA UT-02-001-042-001/24
(Bhatgadi) 		3502001000NRG24030320240174425 06/03/2024 Sundri Devi 3502001WL011528 Sundri Devi 00479 SBIN0RRUTGB 1150 1150 Processed 16/04/2024 3041272342 Mrs. SUNDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
459 CHAKRATA UT-02-001-042-001/27
(Bhatgadi) 		3502001000NRG24030320240174429 06/03/2024 Mr. RANVEER SINGH 3502001WL011528 Mr. RANVEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271749 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
460 CHAKRATA UT-02-001-042-001/30
(Bhatgadi) 		3502001000NRG24030320240174517 06/03/2024 MOHAR SINGH 3502001WL011531 MOHAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272443 Mr. MOHER SINGH UTTARAKHAND GRAMIN BANK(607197)
461 CHAKRATA UT-02-001-042-001/34
(Bhatgadi) 		3502001000NRG24030320240174518 06/03/2024 Mr. SUNDAR SINGH 3502001WL011531 Mr. SUNDAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271815 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
462 CHAKRATA UT-02-001-042-001/90
(Bhatgadi) 		3502001000NRG24030320240174523 06/03/2024 Mr. BIRENDRA 3502001WL011531 Mr. BIRENDRA 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272424 Mr. VIRENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
463 CHAKRATA UT-02-001-042-001/95
(Bhatgadi) 		3502001000NRG24030320240174524 06/03/2024 Mrs. VIMLA DEVI 3502001WL011531 Mrs. VIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271809 Mrs. VIMLA VIMLA UTTARAKHAND GRAMIN BANK(607197)
464 CHAKRATA UT-02-001-047-001/194
(Jhitad) 		3502001000NRG24030320240174400 06/03/2024 MR RATAN LAL 3502001WL011527 MR RATAN LAL 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041271821 RATAN LAL S/O NANIN SINGH UCO BANK(607066)
465 CHAKRATA UT-02-001-047-001/34
(Jhitad) 		3502001000NRG24030320240174405 06/03/2024 MR KARAM DASS 3502001WL011527 MR KARAM DASS 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272011 Mr. KARAM DAS UTTARAKHAND GRAMIN BANK(607197)
466 CHAKRATA UT-02-001-047-001/50
(Jhitad) 		3502001000NRG24030320240174407 06/03/2024 Mr. Prem Dass 3502001WL011527 Mr. Prem Dass 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271745 Mr. PREM DASS UTTARAKHAND GRAMIN BANK(607197)
467 CHAKRATA UT-02-001-055-001/1
(Myuda) 		3502001000NRG24060320240175858 06/03/2024 Mr. Ajab Singh 3502001WL011625 Mr. Ajab Singh 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272447 MR AJAB SINGH CHAUHAN STATE BANK OF INDIA(508548)
468 CHAKRATA UT-02-001-055-001/10
(Myuda) 		3502001000NRG24060320240175830 06/03/2024 MR KRIPAL SINGH 3502001WL011624 MR KRIPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272006 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
469 CHAKRATA UT-02-001-055-001/103
(Myuda) 		3502001000NRG24060320240175859 06/03/2024 MRS ANITA DEVI 3502001WL011625 MRS ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272208 Mrs. ANITA DEVI W/O TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
470 CHAKRATA UT-02-001-055-001/105
(Myuda) 		3502001000NRG24060320240175831 06/03/2024 MRS KRISHNA DEVI 3502001WL011624 MRS KRISHNA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271757 Mr. KRISHNA . UTTARAKHAND GRAMIN BANK(607197)
471 CHAKRATA UT-02-001-055-001/106
(Myuda) 		3502001000NRG24060320240175860 06/03/2024 MR DILLU 3502001WL011625 MR DILLU 00479 SBIN0RRUTGB 1840 1840 Processed 16/04/2024 3041272022 Mr. DILLU S/O MAN BADHUR UTTARAKHAND GRAMIN BANK(607197)
472 CHAKRATA UT-02-001-055-001/107
(Myuda) 		3502001000NRG24060320240175861 06/03/2024 MR RATAN SINGH 3502001WL011625 MR RATAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 16/04/2024 3041272251 Mr. RATAN SINGH S/O RUP CHAND UTTARAKHAND GRAMIN BANK(607197)
473 CHAKRATA UT-02-001-055-001/108
(Myuda) 		3502001000NRG24060320240175832 06/03/2024 Mr. BABLU 3502001WL011624 Mr. BABLU 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271742 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
474 CHAKRATA UT-02-001-055-001/109
(Myuda) 		3502001000NRG24060320240175862 06/03/2024 MR RAVI 3502001WL011625 MR RAVI 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272153 Mr. RAVI R UTTARAKHAND GRAMIN BANK(607197)
475 CHAKRATA UT-02-001-055-001/11
(Myuda) 		3502001000NRG24060320240175863 06/03/2024 Mr. Preetam Singh 3502001WL011625 Mr. Preetam Singh 00479 SBIN0RRUTGB 1150 1150 Processed 16/04/2024 3041272206 MR PREETAM SINGH STATE BANK OF INDIA(508548)
476 CHAKRATA UT-02-001-055-001/113
(Myuda) 		3502001000NRG24060320240175864 06/03/2024 Khajanu 3502001WL011625 Khajanu 00479 SBIN0RRUTGB 690 690 Processed 16/04/2024 3041272025 Mr. KHAJAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
477 CHAKRATA UT-02-001-055-001/115
(Myuda) 		3502001000NRG24060320240175865 06/03/2024 MR CHAMAN 3502001WL011625 MR CHAMAN 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272018 Mr. CHAMAN C UTTARAKHAND GRAMIN BANK(607197)
478 CHAKRATA UT-02-001-055-001/118
(Myuda) 		3502001000NRG24060320240175833 06/03/2024 radha devi 3502001WL011624 radha devi 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271959 RADHADEVIWOSANNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
479 CHAKRATA UT-02-001-055-001/121
(Myuda) 		3502001000NRG24060320240175866 06/03/2024 MRS INDO DEVI 3502001WL011625 MRS INDO DEVI 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272155 Mrs. INDO DEVI W/O AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
480 CHAKRATA UT-02-001-055-001/122
(Myuda) 		3502001000NRG24060320240175867 06/03/2024 MRS VINO DEVI 3502001WL011625 MRS VINO DEVI 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271836 Ms. VINO DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
481 CHAKRATA UT-02-001-055-001/126
(Myuda) 		3502001000NRG24060320240175868 06/03/2024 MR SUNDER SINGH 3502001WL011625 MR SUNDER SINGH 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272250 Mrs. SUNDER SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
482 CHAKRATA UT-02-001-055-001/127
(Myuda) 		3502001000NRG24060320240175869 06/03/2024 MR BALLI 3502001WL011625 MR BALLI 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041272252 Mr. BALLI B UTTARAKHAND GRAMIN BANK(607197)
483 CHAKRATA UT-02-001-055-001/13
(Myuda) 		3502001000NRG24060320240175870 06/03/2024 Mr. Sahej Ram 3502001WL011625 Mr. Sahej Ram 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041272205 MR SAIJ RAM STATE BANK OF INDIA(508548)
484 CHAKRATA UT-02-001-055-001/132
(Myuda) 		3502001000NRG24060320240175834 06/03/2024 MR DHOOMI 3502001WL011624 MR DHOOMI 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272204 MR DHUMI STATE BANK OF INDIA(508548)
485 CHAKRATA UT-02-001-055-001/136
(Myuda) 		3502001000NRG24060320240175871 06/03/2024 MR SHANTI PRASHAD 3502001WL011625 MR SHANTI PRASHAD 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272446 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
486 CHAKRATA UT-02-001-055-001/137
(Myuda) 		3502001000NRG24060320240175872 06/03/2024 MRS PRAMILA DEVI 3502001WL011625 MRS PRAMILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272157 Mrs. PRAMILA DEVI W/O SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
487 CHAKRATA UT-02-001-055-001/139
(Myuda) 		3502001000NRG24060320240175873 06/03/2024 MR CHATAR SINGH 3502001WL011625 MR CHATAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272150 CHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 CHAKRATA UT-02-001-055-001/14
(Myuda) 		3502001000NRG24060320240175835 06/03/2024 Hari Singh 3502001WL011624 Hari Singh 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271911 Mr. HARI . SINGH UTTARAKHAND GRAMIN BANK(607197)
489 CHAKRATA UT-02-001-055-001/142
(Myuda) 		3502001000NRG24060320240175836 06/03/2024 jalma devi 3502001WL011624 jalma devi 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272110 Mr. JALAMA W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
490 CHAKRATA UT-02-001-055-001/146
(Myuda) 		3502001000NRG24060320240175875 06/03/2024 MRS CHAMPO DEVI 3502001WL011625 MRS CHAMPO DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272156 Mrs. CHAMPO DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
491 CHAKRATA UT-02-001-055-001/147
(Myuda) 		3502001000NRG24060320240175837 06/03/2024 MRS RAMPYARI 3502001WL011624 MRS RAMPYARI 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272154 Mrs. RAM PYARI UTTARAKHAND GRAMIN BANK(607197)
492 CHAKRATA UT-02-001-055-001/150
(Myuda) 		3502001000NRG24060320240175876 06/03/2024 chaitu 3502001WL011625 chaitu 00479 SBIN0RRUTGB 1840 1840 Processed 16/04/2024 3041272460 Mr. CHAITU . UTTARAKHAND GRAMIN BANK(607197)
493 CHAKRATA UT-02-001-055-001/151
(Myuda) 		3502001000NRG24060320240175838 06/03/2024 MRS SARITA DEVI 3502001WL011624 MRS SARITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271919 Mrs. SARITA DEVI W/O BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
494 CHAKRATA UT-02-001-055-001/154
(Myuda) 		3502001000NRG24060320240175839 06/03/2024 MRS JULLO DEVI 3502001WL011624 MRS JULLO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272151 Mr. JULLO DEVI W/O PREM DAS UTTARAKHAND GRAMIN BANK(607197)
495 CHAKRATA UT-02-001-055-001/155
(Myuda) 		3502001000NRG24060320240175840 06/03/2024 MR VIRENDER SINGH 3502001WL011624 MR VIRENDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272092 VIRENDRA SINGH S/O- AMAR SINGH PUNJAB NATIONAL BANK(508568)
496 CHAKRATA UT-02-001-055-001/159
(Myuda) 		3502001000NRG24060320240175877 06/03/2024 mohan lal 3502001WL011625 mohan lal 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271972 Mr. MOHAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
497 CHAKRATA UT-02-001-055-001/16
(Myuda) 		3502001000NRG24060320240175841 06/03/2024 Mr. Jaypal Singh 3502001WL011624 Mr. Jaypal Singh 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272356 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
498 CHAKRATA UT-02-001-055-001/170
(Myuda) 		3502001000NRG24060320240175878 06/03/2024 sunil 3502001WL011625 sunil 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272012 Mr. SUNIL SUNIL UTTARAKHAND GRAMIN BANK(607197)
499 CHAKRATA UT-02-001-055-001/171
(Myuda) 		3502001000NRG24060320240175879 06/03/2024 daulat 3502001WL011625 daulat 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272133 Mr. DAULAT . UTTARAKHAND GRAMIN BANK(607197)
500 CHAKRATA UT-02-001-055-001/176
(Myuda) 		3502001000NRG24060320240175842 06/03/2024 Mr. CHANDARU 3502001WL011624 Mr. CHANDARU 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271762 Mr. CHANDARU . UTTARAKHAND GRAMIN BANK(607197)
501 CHAKRATA UT-02-001-055-001/18
(Myuda) 		3502001000NRG24060320240175880 06/03/2024 Rohit 3502001WL011625 Rohit 00479 SBIN0RRUTGB 690 690 Processed 16/04/2024 3041272336 Master ROHIT ROHIT UTTARAKHAND GRAMIN BANK(607197)
502 CHAKRATA UT-02-001-055-001/184
(Myuda) 		3502001000NRG24060320240175882 06/03/2024 NIRMALA DEVI 3502001WL011625 NIRMALA DEVI 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041271973 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
503 CHAKRATA UT-02-001-055-001/186
(Myuda) 		3502001000NRG24060320240175883 06/03/2024 MAMTA DEVI 3502001WL011625 MAMTA DEVI 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041272080 Mr. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
504 CHAKRATA UT-02-001-055-001/188
(Myuda) 		3502001000NRG24060320240175843 06/03/2024 BHAGAT SINGH 3502001WL011624 BHAGAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272008 Ms. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
505 CHAKRATA UT-02-001-055-001/191
(Myuda) 		3502001000NRG24060320240175884 06/03/2024 REENA DEVI 3502001WL011625 REENA DEVI 00479 SBIN0RRUTGB 920 920 Rejected 16/04/2024 3041272103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 CHAKRATA UT-02-001-055-001/192
(Myuda) 		3502001000NRG24060320240175885 06/03/2024 GUDDU 3502001WL011625 GUDDU 00479 SBIN0RRUTGB 1840 1840 Processed 16/04/2024 3041272024 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
507 CHAKRATA UT-02-001-055-001/196
(Myuda) 		3502001000NRG24060320240175886 06/03/2024 Hagadi 3502001WL011625 Hagadi 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272079 Mrs. HAGADI W/O KHANKRA UTTARAKHAND GRAMIN BANK(607197)
508 CHAKRATA UT-02-001-055-001/2
(Myuda) 		3502001000NRG24060320240175887 06/03/2024 Mr. TIKAM SINGH 3502001WL011625 Mr. TIKAM SINGH 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041271918 TEEKAMSINGHSODEVRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
509 CHAKRATA UT-02-001-055-001/20
(Myuda) 		3502001000NRG24060320240175888 06/03/2024 Mr. Raju 3502001WL011625 Mr. Raju 00479 SBIN0RRUTGB 1840 1840 Processed 16/04/2024 3041272357 Mr. RAJU . UTTARAKHAND GRAMIN BANK(607197)
510 CHAKRATA UT-02-001-055-001/202
(Myuda) 		3502001000NRG24060320240175844 06/03/2024 NITESH 3502001WL011624 NITESH 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272131 Mr. NITESH . UTTARAKHAND GRAMIN BANK(607197)
511 CHAKRATA UT-02-001-055-001/205
(Myuda) 		3502001000NRG24060320240175889 06/03/2024 pradeep singh 3502001WL011625 pradeep singh 00479 SBIN0RRUTGB 1840 1840 Processed 16/04/2024 3041272465 PRADEEP SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
512 CHAKRATA UT-02-001-055-001/21
(Myuda) 		3502001000NRG24060320240175845 06/03/2024 MR SURESH 3502001WL011624 MR SURESH 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272203 Mr. SURESH . UTTARAKHAND GRAMIN BANK(607197)
513 CHAKRATA UT-02-001-055-001/23
(Myuda) 		3502001000NRG24060320240175890 06/03/2024 Mr. Khimu 3502001WL011625 Mr. Khimu 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272358 Mr. KHIMU . UTTARAKHAND GRAMIN BANK(607197)
514 CHAKRATA UT-02-001-055-001/25
(Myuda) 		3502001000NRG24060320240175846 06/03/2024 Deewan Singh 3502001WL011624 Deewan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271947 DIWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 CHAKRATA UT-02-001-055-001/3
(Myuda) 		3502001000NRG24060320240175847 06/03/2024 Mr. hukam Singh 3502001WL011624 Mr. hukam Singh 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271801 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
516 CHAKRATA UT-02-001-055-001/30
(Myuda) 		3502001000NRG24060320240175891 06/03/2024 Mr. Gopal Singh 3502001WL011625 Mr. Gopal Singh 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271739 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
517 CHAKRATA UT-02-001-055-001/31
(Myuda) 		3502001000NRG24060320240175892 06/03/2024 Mr. Sultan Singh 3502001WL011625 Mr. Sultan Singh 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272207 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
518 CHAKRATA UT-02-001-055-001/36
(Myuda) 		3502001000NRG24060320240175848 06/03/2024 MR NARIYAN SINGH 3502001WL011624 MR NARIYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271910 Mr. NARAYNU S/O THEPADU UTTARAKHAND GRAMIN BANK(607197)
519 CHAKRATA UT-02-001-055-001/38
(Myuda) 		3502001000NRG24060320240175893 06/03/2024 MRS USHA DEVI 3502001WL011625 MRS USHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272014 Mrs. USHA DEVI W/O SH.MOHAN UTTARAKHAND GRAMIN BANK(607197)
520 CHAKRATA UT-02-001-055-001/39
(Myuda) 		3502001000NRG24060320240175849 06/03/2024 MR JAGU 3502001WL011624 MR JAGU 00479 SBIN0RRUTGB 1840 1840 Processed 16/04/2024 3041272359 Mr. JAGGU . UTTARAKHAND GRAMIN BANK(607197)
521 CHAKRATA UT-02-001-055-001/4
(Myuda) 		3502001000NRG24060320240175850 06/03/2024 MRS SUSHILA DEVI 3502001WL011624 MRS SUSHILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272023 Mr. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
522 CHAKRATA UT-02-001-055-001/41
(Myuda) 		3502001000NRG24060320240175894 06/03/2024 MR BHOGLA 3502001WL011625 MR BHOGLA 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041272319 Mr. BHOGLA . B UTTARAKHAND GRAMIN BANK(607197)
523 CHAKRATA UT-02-001-055-001/42
(Myuda) 		3502001000NRG24060320240175895 06/03/2024 Mr. Luskiya 3502001WL011625 Mr. Luskiya 00479 SBIN0RRUTGB 1840 1840 Processed 16/04/2024 3041271996 Mr. LUSAKIYA . UTTARAKHAND GRAMIN BANK(607197)
524 CHAKRATA UT-02-001-055-001/43
(Myuda) 		3502001000NRG24060320240175896 06/03/2024 MRS URMILA DEVI 3502001WL011625 MRS URMILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272015 Mr. URMILA DEVI W/O DAYARAM UTTARAKHAND GRAMIN BANK(607197)
525 CHAKRATA UT-02-001-055-001/46
(Myuda) 		3502001000NRG24060320240175851 06/03/2024 NIRO DEVI 3502001WL011624 NIRO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272108 Mrs. NEERO DEVI UTTARAKHAND GRAMIN BANK(607197)
526 CHAKRATA UT-02-001-055-001/47
(Myuda) 		3502001000NRG24060320240175897 06/03/2024 Mr. Dhyanu 3502001WL011625 Mr. Dhyanu 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271819 Mr. DHYANU S/O DINGADU UTTARAKHAND GRAMIN BANK(607197)
527 CHAKRATA UT-02-001-055-001/47
(Myuda) 		3502001000NRG24060320240175898 06/03/2024 Mr. Nagiya 3502001WL011625 Mr. Nagiya 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271824 Mr. NAGIYA S/O DINGADU UTTARAKHAND GRAMIN BANK(607197)
528 CHAKRATA UT-02-001-055-001/49
(Myuda) 		3502001000NRG24060320240175899 06/03/2024 Mr. Gopalu 3502001WL011625 Mr. Gopalu 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271820 Mr. GOPALU GOPALU UTTARAKHAND GRAMIN BANK(607197)
529 CHAKRATA UT-02-001-055-001/51
(Myuda) 		3502001000NRG24060320240175853 06/03/2024 MR FINCHARU 3502001WL011624 MR FINCHARU 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272430 Mr. FINCHRU LAL S/O KUKRU VILL MYUNDA UTTARAKHAND GRAMIN BANK(607197)
530 CHAKRATA UT-02-001-055-001/51
(Myuda) 		3502001000NRG24060320240175852 06/03/2024 Muni Devi 3502001WL011624 Muni Devi 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272109 Mrs. MUNNI . UTTARAKHAND GRAMIN BANK(607197)
531 CHAKRATA UT-02-001-055-001/59
(Myuda) 		3502001000NRG24060320240175900 06/03/2024 Mr. Budharu 3502001WL011625 Mr. Budharu 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271909 Mr. BUDHARU B UTTARAKHAND GRAMIN BANK(607197)
532 CHAKRATA UT-02-001-055-001/59
(Myuda) 		3502001000NRG24060320240175854 06/03/2024 MRS JANKI DEVI 3502001WL011624 MRS JANKI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271744 Mrs. JANKI DEVI W/O BUDHARU UTTARAKHAND GRAMIN BANK(607197)
533 CHAKRATA UT-02-001-055-001/60
(Myuda) 		3502001000NRG24060320240175901 06/03/2024 MR JAGATU 3502001WL011625 MR JAGATU 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272320 Mr. JAGATU . UTTARAKHAND GRAMIN BANK(607197)
534 CHAKRATA UT-02-001-055-001/65
(Myuda) 		3502001000NRG24060320240175902 06/03/2024 MR JIYALAL 3502001WL011625 MR JIYALAL 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272209 Mr. JIYA LAL S/O LIBBU UTTARAKHAND GRAMIN BANK(607197)
535 CHAKRATA UT-02-001-055-001/65
(Myuda) 		3502001000NRG24060320240175903 06/03/2024 MRS PAPLA DEVI 3502001WL011625 MRS PAPLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272009 Ms. PAPLA DEVI W/O LALWA UTTARAKHAND GRAMIN BANK(607197)
536 CHAKRATA UT-02-001-055-001/71
(Myuda) 		3502001000NRG24060320240175855 06/03/2024 MR SANJU 3502001WL011624 MR SANJU 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271822 Mr. SANJU S/O PADMU UTTARAKHAND GRAMIN BANK(607197)
537 CHAKRATA UT-02-001-055-001/78
(Myuda) 		3502001000NRG24060320240175904 06/03/2024 MRS GANGO DEVI 3502001WL011625 MRS GANGO DEVI 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041272021 Mr. GANGO DEVI UTTARAKHAND GRAMIN BANK(607197)
538 CHAKRATA UT-02-001-055-001/80
(Myuda) 		3502001000NRG24060320240175905 06/03/2024 MR SUNIL 3502001WL011625 MR SUNIL 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272202 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
539 CHAKRATA UT-02-001-055-001/84
(Myuda) 		3502001000NRG24060320240175906 06/03/2024 yudhvir singh 3502001WL011625 yudhvir singh 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272255 Mr. YUDHVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
540 CHAKRATA UT-02-001-055-001/89
(Myuda) 		3502001000NRG24060320240175907 06/03/2024 MR VINOD 3502001WL011625 MR VINOD 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272020 Mr. VINOD . UTTARAKHAND GRAMIN BANK(607197)
541 CHAKRATA UT-02-001-055-001/91
(Myuda) 		3502001000NRG24060320240175856 06/03/2024 Subhash 3502001WL011624 Subhash 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271763 Mr. SUBHASH S/O VARIYA UTTARAKHAND GRAMIN BANK(607197)
542 CHAKRATA UT-02-001-055-001/99
(Myuda) 		3502001000NRG24060320240175857 06/03/2024 MR SANDIP 3502001WL011624 MR SANDIP 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272019 Mr. SANDIP CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
543 CHAKRATA UT-02-001-055-002/10
(Myuda) 		3502001000NRG24060320240175938 06/03/2024 MR DEEPAK 3502001WL011628 MR DEEPAK 00479 SBIN0RRUTGB 1380 1380 Processed 16/04/2024 3041271825 Mr. DEEPAK . UTTARAKHAND GRAMIN BANK(607197)
544 CHAKRATA UT-02-001-055-002/14
(Myuda) 		3502001000NRG24060320240175939 06/03/2024 SURAT RAM 3502001WL011628 SURAT RAM 00479 SBIN0RRUTGB 1380 1380 Processed 16/04/2024 3041271936 Mr. SURAT RAM UTTARAKHAND GRAMIN BANK(607197)
545 CHAKRATA UT-02-001-055-002/3
(Myuda) 		3502001000NRG24060320240175942 06/03/2024 Mr. SHYAM SINGH 3502001WL011628 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 16/04/2024 3041272064 MR SHYAM SINGH STATE BANK OF INDIA(508548)
546 CHAKRATA UT-02-001-055-002/39
(Myuda) 		3502001000NRG24060320240175943 06/03/2024 Mr. AJAB SINGH 3502001WL011628 Mr. AJAB SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 16/04/2024 3041272458 AJABSINGHSOJAWAHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
547 CHAKRATA UT-02-001-055-002/4
(Myuda) 		3502001000NRG24060320240175944 06/03/2024 Mr. KHUSHIRAM DOBHAL 3502001WL011628 Mr. KHUSHIRAM DOBHAL 00479 SBIN0RRUTGB 1380 1380 Processed 16/04/2024 3041272321 Mr. KHUSHI RAM DOBHAL UTTARAKHAND GRAMIN BANK(607197)
548 CHAKRATA UT-02-001-055-002/57
(Myuda) 		3502001000NRG24060320240175946 06/03/2024 Mr. Atar Dutt 3502001WL011628 Mr. Atar Dutt 00479 SBIN0RRUTGB 1380 1380 Processed 16/04/2024 3041272318 Mr. ATAR DUTT S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
549 CHAKRATA UT-02-001-055-002/67
(Myuda) 		3502001000NRG24060320240175948 06/03/2024 MR BALVEER 3502001WL011628 MR BALVEER 00479 SBIN0RRUTGB 1380 1380 Processed 16/04/2024 3041271835 Mr. BALVEER . UTTARAKHAND GRAMIN BANK(607197)
550 CHAKRATA UT-02-001-055-002/69
(Myuda) 		3502001000NRG24060320240175949 06/03/2024 Mr. ARJUN SINGH 3502001WL011628 Mr. ARJUN SINGH 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041271829 MR ARJUN VERMA STATE BANK OF INDIA(508548)
551 CHAKRATA UT-02-001-055-002/83
(Myuda) 		3502001000NRG24060320240175950 06/03/2024 Mr. SUNDARU 3502001WL011628 Mr. SUNDARU 00479 SBIN0RRUTGB 1380 1380 Processed 16/04/2024 3041271830 Mr. SUNDARU . UTTARAKHAND GRAMIN BANK(607197)
552 CHAKRATA UT-02-001-055-002/84
(Myuda) 		3502001000NRG24060320240175951 06/03/2024 MR KUNDANU 3502001WL011628 MR KUNDANU 00479 SBIN0RRUTGB 1380 1380 Processed 16/04/2024 3041271832 Mr. KUNDANU S/O JHIGARIYA UTTARAKHAND GRAMIN BANK(607197)
553 CHAKRATA UT-02-001-055-002/98
(Myuda) 		3502001000NRG24060320240175952 06/03/2024 MR GEETA RAM 3502001WL011628 MR GEETA RAM 00479 SBIN0RRUTGB 1380 1380 Processed 16/04/2024 3041271869 Mr. GEETA RAM DOBHAL UTTARAKHAND GRAMIN BANK(607197)
554 CHAKRATA UT-02-001-055-003/11
(Myuda) 		3502001000NRG24060320240175908 06/03/2024 Mr. HARVIR SINGH 3502001WL011625 Mr. HARVIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272360 Mr. HARVEER . UTTARAKHAND GRAMIN BANK(607197)
555 CHAKRATA UT-02-001-055-003/187
(Myuda) 		3502001000NRG24060320240175909 06/03/2024 MUNNI DEVI 3502001WL011625 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272113 Mrs. MUNNI DEVI W/O RAJENDER UTTARAKHAND GRAMIN BANK(607197)
556 CHAKRATA UT-02-001-055-003/190
(Myuda) 		3502001000NRG24060320240175910 06/03/2024 MAHENDRA 3502001WL011625 MAHENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271963 MISS MAHENDRA STATE BANK OF INDIA(508548)
557 CHAKRATA UT-02-001-055-003/198
(Myuda) 		3502001000NRG24060320240175911 06/03/2024 Jhamo Devi 3502001WL011625 Jhamo Devi 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272235 Mrs. JHAMO DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
558 CHAKRATA UT-02-001-055-003/200
(Myuda) 		3502001000NRG24060320240175912 06/03/2024 Anil 3502001WL011625 Anil 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272233 Mr. ANIL . UTTARAKHAND GRAMIN BANK(607197)
559 CHAKRATA UT-02-001-055-003/3
(Myuda) 		3502001000NRG24060320240175913 06/03/2024 MRS USHA DEVI 3502001WL011625 MRS USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272423 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
560 CHAKRATA UT-02-001-055-003/7
(Myuda) 		3502001000NRG24060320240175914 06/03/2024 Mrs. Saroj Devi 3502001WL011625 Mrs. Saroj Devi 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272448 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
561 CHAKRATA UT-02-001-055-003/8
(Myuda) 		3502001000NRG24060320240175915 06/03/2024 MANISH 3502001WL011625 MANISH 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272429 Master MANISH M UTTARAKHAND GRAMIN BANK(607197)
562 CHAKRATA UT-02-001-060-001/6-A
(Mendrath) 		3502001000NRG24030320240174502 06/03/2024 Mr. SATPAL 3502001WL011530 Mr. SATPAL 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272254 Mr. SATPAL SATPAL UTTARAKHAND GRAMIN BANK(607197)
563 CHAKRATA UT-02-001-060-001/83
(Mendrath) 		3502001000NRG24030320240174508 06/03/2024 CHARANDASS 3502001WL011530 CHARANDASS 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272353 MR CHARAN DASS STATE BANK OF INDIA(508548)
564 CHAKRATA UT-02-001-060-001/96
(Mendrath) 		3502001000NRG24030320240174510 06/03/2024 Roshan Lal 3502001WL011530 Roshan Lal 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271828 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
565 CHAKRATA UT-02-001-060-002/146
(Mendrath) 		3502001000NRG24040320240175078 06/03/2024 Mr. OGAR SINGH 3502001WL011565 Mr. OGAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 16/04/2024 3041272070 ONGAR SINGH PUNJAB NATIONAL BANK(508568)
566 CHAKRATA UT-02-001-060-002/160
(Mendrath) 		3502001000NRG24040320240175084 06/03/2024 bhawandas 3502001WL011565 bhawandas 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272427 BHAVAN DASS S/O BELMU PUNJAB NATIONAL BANK(508568)
567 CHAKRATA UT-02-001-060-002/165
(Mendrath) 		3502001000NRG24040320240175089 06/03/2024 MRS DEVINDRA DEVI 3502001WL011565 MRS DEVINDRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272128 Mrs. DEVENDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
568 CHAKRATA UT-02-001-060-002/180
(Mendrath) 		3502001000NRG24040320240175095 06/03/2024 MRS REETA 3502001WL011565 MRS REETA 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272431 SHILA DEVI PUNJAB NATIONAL BANK(508568)
569 CHAKRATA UT-02-001-060-002/218
(Mendrath) 		3502001000NRG24040320240175105 06/03/2024 YASHPAL 3502001WL011565 YASHPAL 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271977 Mr. YASHPAL YASHPAL UTTARAKHAND GRAMIN BANK(607197)
570 CHAKRATA UT-02-001-060-002/225
(Mendrath) 		3502001000NRG24030320240174516 06/03/2024 RAHUL VERMA 3502001WL011530 RAHUL VERMA 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041272486 Mr. RAHUL VERMA UTTARAKHAND GRAMIN BANK(607197)
571 CHAKRATA UT-02-001-060-002/245
(Mendrath) 		3502001000NRG24060320240176114 06/03/2024 SOHAN LAL 3502001WL011638 SOHAN LAL 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041271933 SOHAN LAL BANK OF BARODA(606985)
572 CHAKRATA UT-02-001-065-001/1
(Rayagi) 		3502001000NRG24040320240174885 06/03/2024 MR JAGVEER SINGH 3502001WL011560 MR JAGVEER SINGH 00479 SBIN0RRUTGB 690 690 Processed 16/04/2024 3041271790 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
573 CHAKRATA UT-02-001-065-001/10
(Rayagi) 		3502001000NRG24040320240174886 06/03/2024 Garnam 3502001WL011560 Garnam 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271952 Mr. GURNAM GURNAM UTTARAKHAND GRAMIN BANK(607197)
574 CHAKRATA UT-02-001-065-001/100
(Rayagi) 		3502001000NRG24040320240175110 06/03/2024 MRS DHANPURA DEVI 3502001WL011566 MRS DHANPURA DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041271878 Mrs. DHANPURA DHANPURA UTTARAKHAND GRAMIN BANK(607197)
575 CHAKRATA UT-02-001-065-001/101
(Rayagi) 		3502001000NRG24030320240174431 06/03/2024 MR SUNIL THAPA 3502001WL011529 MR SUNIL THAPA 00479 SBIN0RRUTGB 1150 1150 Rejected 16/04/2024 3041271890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 CHAKRATA UT-02-001-065-001/102
(Rayagi) 		3502001000NRG24030320240174432 06/03/2024 MR SURESH KUMAR CHHATRI 3502001WL011529 MR SURESH KUMAR CHHATRI 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041271881 SURESH PUNJAB NATIONAL BANK(508568)
577 CHAKRATA UT-02-001-065-001/103
(Rayagi) 		3502001000NRG24040320240175111 06/03/2024 Ganesh Thapa 3502001WL011566 Ganesh Thapa 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272127 GANESH THAPA PUNJAB NATIONAL BANK(508568)
578 CHAKRATA UT-02-001-065-001/103
(Rayagi) 		3502001000NRG24040320240175112 06/03/2024 Mrs LATA THAPA 3502001WL011566 Mrs LATA THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271880 Mrs. LATA THAPA UTTARAKHAND GRAMIN BANK(607197)
579 CHAKRATA UT-02-001-065-001/107
(Rayagi) 		3502001000NRG24040320240175113 06/03/2024 Mr. Rakesh Kumar 3502001WL011566 Mr. Rakesh Kumar 00479 SBIN0RRUTGB 1610 1610 Processed 16/04/2024 3041271893 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
580 CHAKRATA UT-02-001-065-001/109
(Rayagi) 		3502001000NRG24040320240174887 06/03/2024 MRS BALI DEVI 3502001WL011560 MRS BALI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272054 MRS BALI STATE BANK OF INDIA(508548)
581 CHAKRATA UT-02-001-065-001/110
(Rayagi) 		3502001000NRG24040320240174888 06/03/2024 BABLI 3502001WL011560 BABLI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271932 Mrs. BABLI BABLI UTTARAKHAND GRAMIN BANK(607197)
582 CHAKRATA UT-02-001-065-001/113
(Rayagi) 		3502001000NRG24030320240174434 06/03/2024 MR JOGENDER THAPA 3502001WL011529 MR JOGENDER THAPA 00479 SBIN0RRUTGB 690 690 Processed 16/04/2024 3041271873 MR JOGENDRA THAPA STATE BANK OF INDIA(508548)
583 CHAKRATA UT-02-001-065-001/115
(Rayagi) 		3502001000NRG24030320240174435 06/03/2024 MR CHANDA BAHADUR 3502001WL011529 MR CHANDA BAHADUR 00479 SBIN0RRUTGB 690 690 Processed 16/04/2024 3041271891 CHANDRA BAHADUR PUNJAB NATIONAL BANK(508568)
584 CHAKRATA UT-02-001-065-001/118
(Rayagi) 		3502001000NRG24030320240174436 06/03/2024 MR BAL SINGH 3502001WL011529 MR BAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041271838 BAL SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
585 CHAKRATA UT-02-001-065-001/118
(Rayagi) 		3502001000NRG24040320240174889 06/03/2024 MR BAL SINGH 3502001WL011560 MR BAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271839 BAL SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
586 CHAKRATA UT-02-001-065-001/119
(Rayagi) 		3502001000NRG24040320240174890 06/03/2024 MRS RADHA DEVI 3502001WL011560 MRS RADHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041271896 MRS RADHA DEVI STATE BANK OF INDIA(508548)
587 CHAKRATA UT-02-001-065-001/120
(Rayagi) 		3502001000NRG24030320240174437 06/03/2024 Mr. Hem Singh 3502001WL011529 Mr. Hem Singh 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271886 HEM SINGH PUNJAB NATIONAL BANK(508568)
588 CHAKRATA UT-02-001-065-001/121
(Rayagi) 		3502001000NRG24030320240174438 06/03/2024 Mr NEEM BAHADUR THAPA 3502001WL011529 Mr NEEM BAHADUR THAPA 00479 SBIN0RRUTGB 690 690 Processed 16/04/2024 3041272004 NEEM BAHADUR PUNJAB NATIONAL BANK(508568)
589 CHAKRATA UT-02-001-065-001/121
(Rayagi) 		3502001000NRG24040320240174891 06/03/2024 Mr NEEM BAHADUR THAPA 3502001WL011560 Mr NEEM BAHADUR THAPA 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272003 NEEM BAHADUR PUNJAB NATIONAL BANK(508568)
590 CHAKRATA UT-02-001-065-001/126
(Rayagi) 		3502001000NRG24040320240174892 06/03/2024 MRS SHITAL SHAHI 3502001WL011560 MRS SHITAL SHAHI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272062 Mrs. SHEETAL SHEETAL UTTARAKHAND GRAMIN BANK(607197)
591 CHAKRATA UT-02-001-065-001/127
(Rayagi) 		3502001000NRG24040320240175114 06/03/2024 Mrs. Shital Devi Thapa 3502001WL011566 Mrs. Shital Devi Thapa 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272075 Mrs. SHEETAL DEVI UTTARAKHAND GRAMIN BANK(607197)
592 CHAKRATA UT-02-001-065-001/128
(Rayagi) 		3502001000NRG24040320240174893 06/03/2024 Mr Hardeep 3502001WL011560 Mr Hardeep 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271924 Mr. HARDEEP THAPA UTTARAKHAND GRAMIN BANK(607197)
593 CHAKRATA UT-02-001-065-001/136
(Rayagi) 		3502001000NRG24040320240174894 06/03/2024 MRS NURI 3502001WL011560 MRS NURI 00479 SBIN0RRUTGB 2070 2070 Processed 16/04/2024 3041271892 Mr. NOORI NOORI UTTARAKHAND GRAMIN BANK(607197)
594 CHAKRATA UT-02-001-065-001/137
(Rayagi) 		3502001000NRG24040320240175116 06/03/2024 MR ASHOK KUMAR SHARMA 3502001WL011566 MR ASHOK KUMAR SHARMA 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272194 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
595 CHAKRATA UT-02-001-065-001/138
(Rayagi) 		3502001000NRG24030320240174439 06/03/2024 MR BRINDER SHARMA 3502001WL011529 MR BRINDER SHARMA 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041271813 Mr. VIRENDRA SHARMA UTTARAKHAND GRAMIN BANK(607197)
596 CHAKRATA UT-02-001-065-001/139
(Rayagi) 		3502001000NRG24030320240174440 06/03/2024 MRS RAMKALI 3502001WL011529 MRS RAMKALI 00479 SBIN0RRUTGB 690 690 Processed 16/04/2024 3041271818 Mrs. RAM KALI UTTARAKHAND GRAMIN BANK(607197)
597 CHAKRATA UT-02-001-065-001/145
(Rayagi) 		3502001000NRG24040320240175117 06/03/2024 Mrs Kamla Devi 3502001WL011566 Mrs Kamla Devi 00479 SBIN0RRUTGB 690 690 Processed 16/04/2024 3041271754 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
598 CHAKRATA UT-02-001-065-001/148
(Rayagi) 		3502001000NRG24030320240174441 06/03/2024 MR ISHWAR BHANDARI 3502001WL011529 MR ISHWAR BHANDARI 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272005 ISHWAR BHANDARI PUNJAB NATIONAL BANK(508568)
599 CHAKRATA UT-02-001-065-001/149
(Rayagi) 		3502001000NRG24040320240174895 06/03/2024 MR SANSAR SINGH 3502001WL011560 MR SANSAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272471 Mr. SANSAR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
600 CHAKRATA UT-02-001-065-001/150
(Rayagi) 		3502001000NRG24040320240175118 06/03/2024 Mr CHANDRA BAHADUR 3502001WL011566 Mr CHANDRA BAHADUR 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271823 Mr. CHANDRA BAHADUR UTTARAKHAND GRAMIN BANK(607197)
601 CHAKRATA UT-02-001-065-001/154
(Rayagi) 		3502001000NRG24040320240174896 06/03/2024 MRS SUMITRA 3502001WL011560 MRS SUMITRA 00479 SBIN0RRUTGB 1610 1610 Processed 16/04/2024 3041271751 MRS SUMITRA STATE BANK OF INDIA(508548)
602 CHAKRATA UT-02-001-065-001/155
(Rayagi) 		3502001000NRG24030320240174442 06/03/2024 MRS DEVISARA 3502001WL011529 MRS DEVISARA 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041272061 MRS DEVI SARA STATE BANK OF INDIA(508548)
603 CHAKRATA UT-02-001-065-001/159
(Rayagi) 		3502001000NRG24040320240175119 06/03/2024 KOMAL 3502001WL011566 KOMAL 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272239 Mrs. KOMAL KOMAL UTTARAKHAND GRAMIN BANK(607197)
604 CHAKRATA UT-02-001-065-001/167
(Rayagi) 		3502001000NRG24040320240174897 06/03/2024 Mr. RATAN DASS 3502001WL011560 Mr. RATAN DASS 00479 SBIN0RRUTGB 2070 2070 Processed 16/04/2024 3041271875 MR RATAN DAS STATE BANK OF INDIA(508548)
605 CHAKRATA UT-02-001-065-001/169
(Rayagi) 		3502001000NRG24040320240174898 06/03/2024 Mr. TILAK SINGH RANA 3502001WL011560 Mr. TILAK SINGH RANA 00479 SBIN0RRUTGB 2070 2070 Processed 16/04/2024 3041272453 TILAK SINGH PUNJAB NATIONAL BANK(508568)
606 CHAKRATA UT-02-001-065-001/170
(Rayagi) 		3502001000NRG24040320240175120 06/03/2024 Mr KISHORE SINGH 3502001WL011566 Mr KISHORE SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272185 Mr. KISHORE SINGH UTTARAKHAND GRAMIN BANK(607197)
607 CHAKRATA UT-02-001-065-001/173
(Rayagi) 		3502001000NRG24040320240175121 06/03/2024 MR KISHAN THAPA 3502001WL011566 MR KISHAN THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272228 MR KISHAN SINGH STATE BANK OF INDIA(508548)
608 CHAKRATA UT-02-001-065-001/177
(Rayagi) 		3502001000NRG24030320240174445 06/03/2024 Mr. GANGIA 3502001WL011529 Mr. GANGIA 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272199 Mr. GANGIYA GANGIYA UTTARAKHAND GRAMIN BANK(607197)
609 CHAKRATA UT-02-001-065-001/178
(Rayagi) 		3502001000NRG24030320240174446 06/03/2024 Mr VEER BAHADUR 3502001WL011529 Mr VEER BAHADUR 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271871 Mr. VEER BAHADUR UTTARAKHAND GRAMIN BANK(607197)
610 CHAKRATA UT-02-001-065-001/179
(Rayagi) 		3502001000NRG24040320240174899 06/03/2024 UMA SHARMA 3502001WL011560 UMA SHARMA 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271931 Mrs. UMA . SHARMA UTTARAKHAND GRAMIN BANK(607197)
611 CHAKRATA UT-02-001-065-001/181
(Rayagi) 		3502001000NRG24040320240175122 06/03/2024 Santoshi 3502001WL011566 Santoshi 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271791 MRS SANTOSHI CHAUHAN STATE BANK OF INDIA(508548)
612 CHAKRATA UT-02-001-065-001/185
(Rayagi) 		3502001000NRG24030320240174447 06/03/2024 MR HARI PRASHAD THAPA 3502001WL011529 MR HARI PRASHAD THAPA 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272098 Mr. HARI PRASAD THAPA UTTARAKHAND GRAMIN BANK(607197)
613 CHAKRATA UT-02-001-065-001/186
(Rayagi) 		3502001000NRG24040320240174900 06/03/2024 MRS TULSI 3502001WL011560 MRS TULSI 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041272057 Mrs. TULSI TULSI UTTARAKHAND GRAMIN BANK(607197)
614 CHAKRATA UT-02-001-065-001/187
(Rayagi) 		3502001000NRG24040320240175123 06/03/2024 Mr. ABHI RAM 3502001WL011566 Mr. ABHI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271884 ABHIRAM S/O SHIBU PUNJAB NATIONAL BANK(508568)
615 CHAKRATA UT-02-001-065-001/189
(Rayagi) 		3502001000NRG24040320240175124 06/03/2024 MRS PADMA 3502001WL011566 MRS PADMA 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272248 PADMA PUNJAB NATIONAL BANK(508568)
616 CHAKRATA UT-02-001-065-001/191
(Rayagi) 		3502001000NRG24040320240175126 06/03/2024 Menka Khatri 3502001WL011566 Menka Khatri 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272346 Mrs. MENKA KHATRI UTTARAKHAND GRAMIN BANK(607197)
617 CHAKRATA UT-02-001-065-001/191
(Rayagi) 		3502001000NRG24040320240175125 06/03/2024 MR VISHNU KHATRI 3502001WL011566 MR VISHNU KHATRI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272017 Mr. VISHNU KHATRI UTTARAKHAND GRAMIN BANK(607197)
618 CHAKRATA UT-02-001-065-001/198
(Rayagi) 		3502001000NRG24030320240174448 06/03/2024 MRS SEEMA DEVI 3502001WL011529 MRS SEEMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271840 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
619 CHAKRATA UT-02-001-065-001/199
(Rayagi) 		3502001000NRG24040320240174901 06/03/2024 MRS SUNITA DEVI 3502001WL011560 MRS SUNITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271889 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
620 CHAKRATA UT-02-001-065-001/206
(Rayagi) 		3502001000NRG24040320240174902 06/03/2024 MR SHASHI KUMAR 3502001WL011560 MR SHASHI KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271797 SHASHI KUMAR CANARA BANK(508532)
621 CHAKRATA UT-02-001-065-001/21
(Rayagi) 		3502001000NRG24040320240175127 06/03/2024 MR MAHAVEER 3502001WL011566 MR MAHAVEER 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272193 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
622 CHAKRATA UT-02-001-065-001/217
(Rayagi) 		3502001000NRG24030320240174450 06/03/2024 RAMESH 3502001WL011529 RAMESH 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271743 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
623 CHAKRATA UT-02-001-065-001/219
(Rayagi) 		3502001000NRG24040320240174903 06/03/2024 MR JAYPAL SINGH 3502001WL011560 MR JAYPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041271798 Mr. JAI PAL UTTARAKHAND GRAMIN BANK(607197)
624 CHAKRATA UT-02-001-065-001/226
(Rayagi) 		3502001000NRG24030320240174451 06/03/2024 DHARMENDRA 3502001WL011529 DHARMENDRA 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272129 MR DHARMENDRA STATE BANK OF INDIA(508548)
625 CHAKRATA UT-02-001-065-001/227
(Rayagi) 		3502001000NRG24040320240174904 06/03/2024 MRS PUSHPA DEVI 3502001WL011560 MRS PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041271741 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
626 CHAKRATA UT-02-001-065-001/234
(Rayagi) 		3502001000NRG24040320240174905 06/03/2024 MR AMIT 3502001WL011560 MR AMIT 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271897 Mr. AMIT AMIT UTTARAKHAND GRAMIN BANK(607197)
627 CHAKRATA UT-02-001-065-001/235
(Rayagi) 		3502001000NRG24030320240174452 06/03/2024 MRS VIRMA DEVI 3502001WL011529 MRS VIRMA DEVI 00479 SBIN0RRUTGB 460 460 Rejected 16/04/2024 3041271793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 CHAKRATA UT-02-001-065-001/239
(Rayagi) 		3502001000NRG24030320240174453 06/03/2024 MR AKASH THAPA 3502001WL011529 MR AKASH THAPA 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041271761 Mr. AKASH AKASH UTTARAKHAND GRAMIN BANK(607197)
629 CHAKRATA UT-02-001-065-001/239
(Rayagi) 		3502001000NRG24040320240175129 06/03/2024 MRS JOYTI THAPA 3502001WL011566 MRS JOYTI THAPA 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271826 MRS JYOTI THAPA STATE BANK OF INDIA(508548)
630 CHAKRATA UT-02-001-065-001/241
(Rayagi) 		3502001000NRG24040320240174908 06/03/2024 Parwati 3502001WL011560 Parwati 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272484 MRS PARVATI THAPA STATE BANK OF INDIA(508548)
631 CHAKRATA UT-02-001-065-001/243
(Rayagi) 		3502001000NRG24030320240174454 06/03/2024 MR TULA RAM 3502001WL011529 MR TULA RAM 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272091 Mr. TULA RAM UTTARAKHAND GRAMIN BANK(607197)
632 CHAKRATA UT-02-001-065-001/246
(Rayagi) 		3502001000NRG24040320240174909 06/03/2024 deva 3502001WL011560 deva 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041272361 Mrs. DEEBA DEEBA UTTARAKHAND GRAMIN BANK(607197)
633 CHAKRATA UT-02-001-065-001/249
(Rayagi) 		3502001000NRG24040320240174911 06/03/2024 MRS MANSA 3502001WL011560 MRS MANSA 00479 SBIN0RRUTGB 1150 1150 Processed 16/04/2024 3041272063 Mrs. MANSA MANSA UTTARAKHAND GRAMIN BANK(607197)
634 CHAKRATA UT-02-001-065-001/254
(Rayagi) 		3502001000NRG24040320240174913 06/03/2024 SURENDRA KUMAR 3502001WL011560 SURENDRA KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 16/04/2024 3041272002 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
635 CHAKRATA UT-02-001-065-001/259
(Rayagi) 		3502001000NRG24030320240174456 06/03/2024 MOHAN SINGH 3502001WL011529 MOHAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271925 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
636 CHAKRATA UT-02-001-065-001/262
(Rayagi) 		3502001000NRG24030320240174458 06/03/2024 kamla 3502001WL011529 kamla 00479 SBIN0RRUTGB 690 690 Processed 16/04/2024 3041271975 Mrs. KAMLA KAMLA UTTARAKHAND GRAMIN BANK(607197)
637 CHAKRATA UT-02-001-065-001/262
(Rayagi) 		3502001000NRG24040320240174914 06/03/2024 kamla 3502001WL011560 kamla 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271976 Mrs. KAMLA KAMLA UTTARAKHAND GRAMIN BANK(607197)
638 CHAKRATA UT-02-001-065-001/275
(Rayagi) 		3502001000NRG24040320240174915 06/03/2024 KALPANA KHATTRI 3502001WL011560 KALPANA KHATTRI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272348 Mrs. KALPANA KHATRI UTTARAKHAND GRAMIN BANK(607197)
639 CHAKRATA UT-02-001-065-001/281
(Rayagi) 		3502001000NRG24030320240174459 06/03/2024 KIRAN DEVI 3502001WL011529 KIRAN DEVI 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041271966 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
640 CHAKRATA UT-02-001-065-001/284
(Rayagi) 		3502001000NRG24040320240174917 06/03/2024 REKHA BASNET 3502001WL011560 REKHA BASNET 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271953 Miss. REKHA BASNET UTTARAKHAND GRAMIN BANK(607197)
641 CHAKRATA UT-02-001-065-001/288
(Rayagi) 		3502001000NRG24030320240174461 06/03/2024 ANITA 3502001WL011529 ANITA 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041271758 MRS ANITA THAPA STATE BANK OF INDIA(508548)
642 CHAKRATA UT-02-001-065-001/294
(Rayagi) 		3502001000NRG24030320240174462 06/03/2024 SONAM 3502001WL011529 SONAM 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271961 Miss. SONAM SONAM UTTARAKHAND GRAMIN BANK(607197)
643 CHAKRATA UT-02-001-065-001/302
(Rayagi) 		3502001000NRG24040320240174918 06/03/2024 PUSHPA DEVI 3502001WL011560 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041271974 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
644 CHAKRATA UT-02-001-065-001/303
(Rayagi) 		3502001000NRG24030320240174464 06/03/2024 SUMA DEVI 3502001WL011529 SUMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272229 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
645 CHAKRATA UT-02-001-065-001/304
(Rayagi) 		3502001000NRG24030320240174465 06/03/2024 AMRITA 3502001WL011529 AMRITA 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272426 Mrs. AMRITA AMRITA UTTARAKHAND GRAMIN BANK(607197)
646 CHAKRATA UT-02-001-065-001/305
(Rayagi) 		3502001000NRG24030320240174466 06/03/2024 Geeta 3502001WL011529 Geeta 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272329 Mrs. GEETA GEETA UTTARAKHAND GRAMIN BANK(607197)
647 CHAKRATA UT-02-001-065-001/310
(Rayagi) 		3502001000NRG24030320240174467 06/03/2024 MANJEETA kshetri 3502001WL011529 MANJEETA kshetri 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271833 Mrs. MANJEETA KSHETRI UTTARAKHAND GRAMIN BANK(607197)
648 CHAKRATA UT-02-001-065-001/313
(Rayagi) 		3502001000NRG24040320240175133 06/03/2024 SUDHEER SINGH GIHAR 3502001WL011566 SUDHEER SINGH GIHAR 00479 SBIN0RRUTGB 2070 2070 Processed 16/04/2024 3041272101 Mr. SUDHEER SINGH GIHAR UTTARAKHAND GRAMIN BANK(607197)
649 CHAKRATA UT-02-001-065-001/314
(Rayagi) 		3502001000NRG24040320240175134 06/03/2024 CHANDA 3502001WL011566 CHANDA 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272470 MRS CHANDA CHANDA STATE BANK OF INDIA(508548)
650 CHAKRATA UT-02-001-065-001/315
(Rayagi) 		3502001000NRG24040320240174919 06/03/2024 SARITA 3502001WL011560 SARITA 00479 SBIN0RRUTGB 1150 1150 Processed 16/04/2024 3041271962 Mrs. Sarita Rai UTTARAKHAND GRAMIN BANK(607197)
651 CHAKRATA UT-02-001-065-001/316
(Rayagi) 		3502001000NRG24030320240174468 06/03/2024 Chand Ram 3502001WL011529 Chand Ram 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272349 Mr. CHAND RAM UTTARAKHAND GRAMIN BANK(607197)
652 CHAKRATA UT-02-001-065-001/317
(Rayagi) 		3502001000NRG24040320240175135 06/03/2024 Rekha Devi 3502001WL011566 Rekha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271967 REKHA DEVI PUNJAB NATIONAL BANK(508568)
653 CHAKRATA UT-02-001-065-001/318
(Rayagi) 		3502001000NRG24040320240175136 06/03/2024 SURESH 3502001WL011566 SURESH 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271968 Mr. SURESH SURESH UTTARAKHAND GRAMIN BANK(607197)
654 CHAKRATA UT-02-001-065-001/32
(Rayagi) 		3502001000NRG24040320240174920 06/03/2024 Mr RAJENDER SINGH 3502001WL011560 Mr RAJENDER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041272197 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
655 CHAKRATA UT-02-001-065-001/321
(Rayagi) 		3502001000NRG24040320240175137 06/03/2024 GEETA DEVI 3502001WL011566 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271978 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
656 CHAKRATA UT-02-001-065-001/322
(Rayagi) 		3502001000NRG24030320240174470 06/03/2024 SANTOSH KHATRI 3502001WL011529 SANTOSH KHATRI 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272241 SANTOSH KHATRI S/O VISHNU KHATRI PUNJAB NATIONAL BANK(508568)
657 CHAKRATA UT-02-001-065-001/327
(Rayagi) 		3502001000NRG24030320240174472 06/03/2024 KIRAT RAM 3502001WL011529 KIRAT RAM 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041271969 Mr. Kirat Ram UTTARAKHAND GRAMIN BANK(607197)
658 CHAKRATA UT-02-001-065-001/331
(Rayagi) 		3502001000NRG24040320240175139 06/03/2024 NISHA KUMARI 3502001WL011566 NISHA KUMARI 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272472 MISS NISHA KUMARI DO SH PREM CHAND STATE BANK OF INDIA(508548)
659 CHAKRATA UT-02-001-065-001/34
(Rayagi) 		3502001000NRG24040320240175141 06/03/2024 Mr. RAMANAND 3502001WL011566 Mr. RAMANAND 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271877 Mr. RAMA NAND UTTARAKHAND GRAMIN BANK(607197)
660 CHAKRATA UT-02-001-065-001/343
(Rayagi) 		3502001000NRG24030320240174474 06/03/2024 SURESH 3502001WL011529 SURESH 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041272085 MR SURESH STATE BANK OF INDIA(508548)
661 CHAKRATA UT-02-001-065-001/350
(Rayagi) 		3502001000NRG24030320240174477 06/03/2024 GOPAL THAPA 3502001WL011529 GOPAL THAPA 00479 SBIN0RRUTGB 1150 1150 Processed 16/04/2024 3041272237 MR GOPAL THAPA STATE BANK OF INDIA(508548)
662 CHAKRATA UT-02-001-065-001/351
(Rayagi) 		3502001000NRG24030320240174478 06/03/2024 SHUSHILA THAPA 3502001WL011529 SHUSHILA THAPA 00479 SBIN0RRUTGB 690 690 Processed 16/04/2024 3041272330 Mr. SHUSHILA THAPA UTTARAKHAND GRAMIN BANK(607197)
663 CHAKRATA UT-02-001-065-001/351
(Rayagi) 		3502001000NRG24040320240174922 06/03/2024 SHUSHILA THAPA 3502001WL011560 SHUSHILA THAPA 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272331 Mr. SHUSHILA THAPA UTTARAKHAND GRAMIN BANK(607197)
664 CHAKRATA UT-02-001-065-001/353
(Rayagi) 		3502001000NRG24040320240174923 06/03/2024 DHANSARI 3502001WL011560 DHANSARI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271926 DHANSARI WO DAL BAHADUR UCO BANK(607066)
665 CHAKRATA UT-02-001-065-001/355
(Rayagi) 		3502001000NRG24030320240174479 06/03/2024 ROHIT 3502001WL011529 ROHIT 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272332 MASTER ROHIT UNG MAHENDER SINGH STATE BANK OF INDIA(508548)
666 CHAKRATA UT-02-001-065-001/356
(Rayagi) 		3502001000NRG24040320240174924 06/03/2024 GAGAN DEVI 3502001WL011560 GAGAN DEVI 00479 SBIN0RRUTGB 690 690 Processed 16/04/2024 3041272333 GAGAN DEVI UCO BANK(607066)
667 CHAKRATA UT-02-001-065-001/359
(Rayagi) 		3502001000NRG24040320240174925 06/03/2024 SUNDARI DEVI 3502001WL011560 SUNDARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 16/04/2024 3041272350 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
668 CHAKRATA UT-02-001-065-001/363
(Rayagi) 		3502001000NRG24040320240175142 06/03/2024 TANUJA 3502001WL011566 TANUJA 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272354 TANUJA UCO BANK(607066)
669 CHAKRATA UT-02-001-065-001/364
(Rayagi) 		3502001000NRG24040320240175143 06/03/2024 Sangeeta Dangi 3502001WL011566 Sangeeta Dangi 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271988 Mrs. SANGEETA DANGI UTTARAKHAND GRAMIN BANK(607197)
670 CHAKRATA UT-02-001-065-001/365
(Rayagi) 		3502001000NRG24040320240175144 06/03/2024 Dolma 3502001WL011566 Dolma 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271989 DOLMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
671 CHAKRATA UT-02-001-065-001/366
(Rayagi) 		3502001000NRG24040320240175145 06/03/2024 kala devi 3502001WL011566 kala devi 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272130 MRS KALA DEVI STATE BANK OF INDIA(508548)
672 CHAKRATA UT-02-001-065-001/367
(Rayagi) 		3502001000NRG24040320240175147 06/03/2024 parwati 3502001WL011566 parwati 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272242 Mrs. PARWATI PARWATI UTTARAKHAND GRAMIN BANK(607197)
673 CHAKRATA UT-02-001-065-001/367
(Rayagi) 		3502001000NRG24040320240175146 06/03/2024 vijay kumar 3502001WL011566 vijay kumar 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272240 Mr. VIJAY KUAMR UTTARAKHAND GRAMIN BANK(607197)
674 CHAKRATA UT-02-001-065-001/41
(Rayagi) 		3502001000NRG24040320240175148 06/03/2024 MR SUNIL 3502001WL011566 MR SUNIL 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272077 MR SUNIL SO MADAN SINGH STATE BANK OF INDIA(508548)
675 CHAKRATA UT-02-001-065-001/42
(Rayagi) 		3502001000NRG24030320240174480 06/03/2024 MRS SUNDLA DEVI 3502001WL011529 MRS SUNDLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272198 Mrs. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
676 CHAKRATA UT-02-001-065-001/45
(Rayagi) 		3502001000NRG24040320240174928 06/03/2024 MR CHANDER SINGH 3502001WL011560 MR CHANDER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 16/04/2024 3041272454 Mr. Chander Singh UTTARAKHAND GRAMIN BANK(607197)
677 CHAKRATA UT-02-001-065-001/46
(Rayagi) 		3502001000NRG24040320240175149 06/03/2024 Mr SUNDARU 3502001WL011566 Mr SUNDARU 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272433 MR SUNDRU STATE BANK OF INDIA(508548)
678 CHAKRATA UT-02-001-065-001/47
(Rayagi) 		3502001000NRG24040320240175150 06/03/2024 Mrs BIMLA DEVI 3502001WL011566 Mrs BIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272078 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
679 CHAKRATA UT-02-001-065-001/48
(Rayagi) 		3502001000NRG24040320240175151 06/03/2024 MR GYARU 3502001WL011566 MR GYARU 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272184 Mr. GYARU GYARU UTTARAKHAND GRAMIN BANK(607197)
680 CHAKRATA UT-02-001-065-001/5
(Rayagi) 		3502001000NRG24040320240175152 06/03/2024 Shupi Devi 3502001WL011566 Shupi Devi 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272347 Mrs. SHUPI DEVI UTTARAKHAND GRAMIN BANK(607197)
681 CHAKRATA UT-02-001-065-001/50
(Rayagi) 		3502001000NRG24040320240174929 06/03/2024 Mr SARDAR SINGH 3502001WL011560 Mr SARDAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041272249 MR SARDAR SINGH STATE BANK OF INDIA(508548)
682 CHAKRATA UT-02-001-065-001/56
(Rayagi) 		3502001000NRG24030320240174482 06/03/2024 Mr. RAMANAND 3502001WL011529 Mr. RAMANAND 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041271883 Mr. RAMANANDA RAMANANDA UTTARAKHAND GRAMIN BANK(607197)
683 CHAKRATA UT-02-001-065-001/57
(Rayagi) 		3502001000NRG24030320240174483 06/03/2024 MR MAHINDER SINGH 3502001WL011529 MR MAHINDER SINGH 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271792 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
684 CHAKRATA UT-02-001-065-001/83
(Rayagi) 		3502001000NRG24040320240175154 06/03/2024 MRS MEENA 3502001WL011566 MRS MEENA 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271902 Mrs. MEENA MEENA UTTARAKHAND GRAMIN BANK(607197)
685 CHAKRATA UT-02-001-065-001/87
(Rayagi) 		3502001000NRG24030320240174484 06/03/2024 MR TEJENDRA PUN 3502001WL011529 MR TEJENDRA PUN 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041271917 MR TEJENDAR KUMAR PUN STATE BANK OF INDIA(508548)
686 CHAKRATA UT-02-001-065-001/88
(Rayagi) 		3502001000NRG24030320240174485 06/03/2024 MR HEM RAJ THAPA 3502001WL011529 MR HEM RAJ THAPA 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041271752 HEM RAJ THAPA CANARA BANK(508532)
687 CHAKRATA UT-02-001-065-001/90
(Rayagi) 		3502001000NRG24030320240174486 06/03/2024 MR DAULAT RAM 3502001WL011529 MR DAULAT RAM 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041271872 MR DAULAT RAM STATE BANK OF INDIA(508548)
688 CHAKRATA UT-02-001-065-001/91
(Rayagi) 		3502001000NRG24040320240175155 06/03/2024 MR PURAN BAHADUR THAPA 3502001WL011566 MR PURAN BAHADUR THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272053 PURAN SINGH THAPA CANARA BANK(508532)
689 CHAKRATA UT-02-001-065-001/93
(Rayagi) 		3502001000NRG24030320240174487 06/03/2024 MR KULDEEP THAPA 3502001WL011529 MR KULDEEP THAPA 00479 SBIN0RRUTGB 690 690 Processed 16/04/2024 3041271879 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
690 CHAKRATA UT-02-001-065-001/93
(Rayagi) 		3502001000NRG24040320240175156 06/03/2024 MRS SARITA THAPA 3502001WL011566 MRS SARITA THAPA 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271965 Mrs. SARITA THAPA UTTARAKHAND GRAMIN BANK(607197)
691 CHAKRATA UT-02-001-065-001/94
(Rayagi) 		3502001000NRG24040320240174931 06/03/2024 MRS DEVKALI THAPA 3502001WL011560 MRS DEVKALI THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271887 DEVKALI THAPA PUNJAB NATIONAL BANK(508568)
692 CHAKRATA UT-02-001-065-001/96
(Rayagi) 		3502001000NRG24030320240174488 06/03/2024 MRS RASTI THAPA 3502001WL011529 MRS RASTI THAPA 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272097 Mrs. RASTI RASTI UTTARAKHAND GRAMIN BANK(607197)
693 CHAKRATA UT-02-001-065-001/97
(Rayagi) 		3502001000NRG24040320240175157 06/03/2024 MRS VIMLA DEVI 3502001WL011566 MRS VIMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041271888 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
694 CHAKRATA UT-02-001-065-001/98
(Rayagi) 		3502001000NRG24030320240174489 06/03/2024 MRS KRISHANA DEVI THAPA 3502001WL011529 MRS KRISHANA DEVI THAPA 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271916 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
695 CHAKRATA UT-02-001-065-001/99
(Rayagi) 		3502001000NRG24030320240174490 06/03/2024 MR DHAN BAHADUR CHATRI 3502001WL011529 MR DHAN BAHADUR CHATRI 00479 SBIN0RRUTGB 690 690 Processed 16/04/2024 3041272056 MR DHAN BAHADUR STATE BANK OF INDIA(508548)
696 CHAKRATA UT-02-001-065-001/99
(Rayagi) 		3502001000NRG24040320240175158 06/03/2024 MR DHAN BAHADUR CHATRI 3502001WL011566 MR DHAN BAHADUR CHATRI 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272055 MR DHAN BAHADUR STATE BANK OF INDIA(508548)
697 CHAKRATA UT-02-001-065-002/201
(Rayagi) 		3502001000NRG24040320240174932 06/03/2024 Mrs. SAMI DEVI 3502001WL011560 Mrs. SAMI DEVI 00479 SBIN0RRUTGB 2070 2070 Rejected 16/04/2024 3041271841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 CHAKRATA UT-02-001-065-002/65
(Rayagi) 		3502001000NRG24040320240174933 06/03/2024 MRS REENA DEVI 3502001WL011560 MRS REENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 16/04/2024 3041272090 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
699 CHAKRATA UT-02-001-065-002/76
(Rayagi) 		3502001000NRG24040320240174934 06/03/2024 Mr DEI SINGH 3502001WL011560 Mr DEI SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 16/04/2024 3041272076 Mr. DEI SINGH UTTARAKHAND GRAMIN BANK(607197)
700 CHAKRATA UT-02-001-065-002/78
(Rayagi) 		3502001000NRG24040320240174935 06/03/2024 Mrs. CHARAN DEI 3502001WL011560 Mrs. CHARAN DEI 00479 SBIN0RRUTGB 2070 2070 Rejected 16/04/2024 3041272001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 CHAKRATA UT-02-001-068-001/100
(Lakhamandal) 		3502001000NRG24060320240175953 06/03/2024 BADARU 3502001WL011629 BADARU 00479 SBIN0RRUTGB 2070 2070 Processed 16/04/2024 3041271885 Mr. BADARU . UTTARAKHAND GRAMIN BANK(607197)
702 CHAKRATA UT-02-001-068-001/101
(Lakhamandal) 		3502001000NRG24060320240175954 06/03/2024 MANGSEERU 3502001WL011629 MANGSEERU 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041271806 Mr. MANGSEERU SINGH UTTARAKHAND GRAMIN BANK(607197)
703 CHAKRATA UT-02-001-068-001/103
(Lakhamandal) 		3502001000NRG24060320240175955 06/03/2024 MRS JASHODA DEVI 3502001WL011629 MRS JASHODA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271940 JASHODHA D O MAHIMANAND PUNJAB NATIONAL BANK(508568)
704 CHAKRATA UT-02-001-068-001/104
(Lakhamandal) 		3502001000NRG24060320240175956 06/03/2024 Mr. SHYAM LAL ASWAL 3502001WL011629 Mr. SHYAM LAL ASWAL 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271808 Mr. SHYAM LAL ASWAL S/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
705 CHAKRATA UT-02-001-068-001/110
(Lakhamandal) 		3502001000NRG24060320240175957 06/03/2024 PRATIMA 3502001WL011629 PRATIMA 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272425 Mrs. PRATIMA DEVI W/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
706 CHAKRATA UT-02-001-068-001/114
(Lakhamandal) 		3502001000NRG24060320240175958 06/03/2024 PUSHPA 3502001WL011629 PUSHPA 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041272461 Mrs. PUSHPA . UTTARAKHAND GRAMIN BANK(607197)
707 CHAKRATA UT-02-001-068-001/131
(Lakhamandal) 		3502001000NRG24060320240175959 06/03/2024 MR KHAJAN 3502001WL011629 MR KHAJAN 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272440 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
708 CHAKRATA UT-02-001-068-001/134
(Lakhamandal) 		3502001000NRG24060320240175960 06/03/2024 MANJEETA 3502001WL011629 MANJEETA 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271740 Mrs. MANJITA DEVI W/O ASHISH UTTARAKHAND GRAMIN BANK(607197)
709 CHAKRATA UT-02-001-068-001/135
(Lakhamandal) 		3502001000NRG24060320240175961 06/03/2024 MR RAJESH 3502001WL011629 MR RAJESH 00479 SBIN0RRUTGB 2070 2070 Processed 16/04/2024 3041271748 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
710 CHAKRATA UT-02-001-068-001/139
(Lakhamandal) 		3502001000NRG24060320240175963 06/03/2024 AMBALA 3502001WL011629 AMBALA 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272134 AMBALA DO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
711 CHAKRATA UT-02-001-068-001/139
(Lakhamandal) 		3502001000NRG24060320240175962 06/03/2024 manoj 3502001WL011629 manoj 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271937 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
712 CHAKRATA UT-02-001-068-001/145
(Lakhamandal) 		3502001000NRG24060320240175965 06/03/2024 Narita 3502001WL011629 Narita 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271939 Mrs. NARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
713 CHAKRATA UT-02-001-068-001/145
(Lakhamandal) 		3502001000NRG24060320240175964 06/03/2024 Vijay Kumar 3502001WL011629 Vijay Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272247 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
714 CHAKRATA UT-02-001-068-001/149
(Lakhamandal) 		3502001000NRG24060320240175966 06/03/2024 AMIT ASWAL 3502001WL011629 AMIT ASWAL 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271941 AMIT ASWAL INDIA POST PAYMENTS BANK LIMITED(508528)
715 CHAKRATA UT-02-001-068-001/155
(Lakhamandal) 		3502001000NRG24060320240175967 06/03/2024 Kishore Kumar 3502001WL011629 Kishore Kumar 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041272462 KISHORKUMARSOMANGATRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
716 CHAKRATA UT-02-001-068-001/168
(Lakhamandal) 		3502001000NRG24060320240175968 06/03/2024 PRAVIN 3502001WL011629 PRAVIN 00479 SBIN0RRUTGB 2070 2070 Processed 16/04/2024 3041271746 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
717 CHAKRATA UT-02-001-068-001/17
(Lakhamandal) 		3502001000NRG24060320240175971 06/03/2024 BABITA DEVI 3502001WL011629 BABITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 16/04/2024 3041271938 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
718 CHAKRATA UT-02-001-068-001/17
(Lakhamandal) 		3502001000NRG24060320240175969 06/03/2024 Mr. NARESH BAHUGUNA 3502001WL011629 Mr. NARESH BAHUGUNA 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272441 NARESHBAHUGUNASOSABLA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
719 CHAKRATA UT-02-001-068-001/17
(Lakhamandal) 		3502001000NRG24060320240175970 06/03/2024 Mrs. ANARI DEVI 3502001WL011629 Mrs. ANARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271906 Mrs. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
720 CHAKRATA UT-02-001-068-001/22
(Lakhamandal) 		3502001000NRG24060320240175973 06/03/2024 Deepak Kumar 3502001WL011629 Deepak Kumar 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041272112 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
721 CHAKRATA UT-02-001-068-001/22
(Lakhamandal) 		3502001000NRG24060320240175974 06/03/2024 PRIYANKA 3502001WL011629 PRIYANKA 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041272010 PRIYANKA STATE BANK OF INDIA(508548)
722 CHAKRATA UT-02-001-068-001/49
(Lakhamandal) 		3502001000NRG24060320240175975 06/03/2024 Bijla Devi 3502001WL011629 Bijla Devi 00479 SBIN0RRUTGB 920 920 Processed 16/04/2024 3041272261 Mr. BIJLA DEVI W/O RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
723 CHAKRATA UT-02-001-068-001/53
(Lakhamandal) 		3502001000NRG24060320240175976 06/03/2024 RAJO DEVI 3502001WL011629 RAJO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041271907 Mrs. RAJO . DEVI UTTARAKHAND GRAMIN BANK(607197)
724 CHAKRATA UT-02-001-068-001/59
(Lakhamandal) 		3502001000NRG24060320240175978 06/03/2024 BABLI 3502001WL011629 BABLI 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271747 Mrs. BABLI . UTTARAKHAND GRAMIN BANK(607197)
725 CHAKRATA UT-02-001-068-001/59
(Lakhamandal) 		3502001000NRG24060320240175977 06/03/2024 MAHIMA NAND 3502001WL011629 MAHIMA NAND 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041272089 MR MAHIMANAND STATE BANK OF INDIA(508548)
726 CHAKRATA UT-02-001-068-001/59
(Lakhamandal) 		3502001000NRG24060320240175979 06/03/2024 NITTU 3502001WL011629 NITTU 00479 SBIN0RRUTGB 2070 2070 Processed 16/04/2024 3041272246 Mr. NEETU BHATT UTTARAKHAND GRAMIN BANK(607197)
727 CHAKRATA UT-02-001-068-001/83
(Lakhamandal) 		3502001000NRG24060320240175980 06/03/2024 Mr. MEHER SINGH 3502001WL011629 Mr. MEHER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 16/04/2024 3041271760 Mr. MEHER SINGH UTTARAKHAND GRAMIN BANK(607197)
728 CHAKRATA UT-02-001-068-001/89
(Lakhamandal) 		3502001000NRG24060320240175981 06/03/2024 Mrs. REKHA DEVI 3502001WL011629 Mrs. REKHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041271837 Mrs. REKHA ASWAL UTTARAKHAND GRAMIN BANK(607197)
729 CHAKRATA UT-02-001-068-001/94
(Lakhamandal) 		3502001000NRG24060320240175982 06/03/2024 Supi Devi 3502001WL011629 Supi Devi 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272220 SUPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
730 CHAKRATA UT-02-001-068-001/99
(Lakhamandal) 		3502001000NRG24060320240175983 06/03/2024 Mrs. PUSHPA DEVI 3502001WL011629 Mrs. PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041272087 Mrs. PUSHPA DEVI W/O PYARE LAL BHATT UTTARAKHAND GRAMIN BANK(607197)
731 CHAKRATA UT-02-001-068-002/1
(Lakhamandal) 		3502001000NRG24060320240175803 06/03/2024 Chait ram 3502001WL011622 Chait ram 00479 SBIN0RRUTGB 690 690 Processed 16/04/2024 3041272343 Mr. CHAITU S/O FINCHARU UTTARAKHAND GRAMIN BANK(607197)
732 CHAKRATA UT-02-001-068-002/11
(Lakhamandal) 		3502001000NRG24060320240175804 06/03/2024 MRS RAJESHWARI DEVI 3502001WL011622 MRS RAJESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271904 MR GAURAV RANA STATE BANK OF INDIA(508548)
733 CHAKRATA UT-02-001-068-002/113
(Lakhamandal) 		3502001000NRG24060320240175805 06/03/2024 MRS LEELA DEVI 3502001WL011622 MRS LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271756 Mr. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
734 CHAKRATA UT-02-001-068-002/114
(Lakhamandal) 		3502001000NRG24060320240175806 06/03/2024 MR GUDDI DEVI 3502001WL011622 MR GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271755 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
735 CHAKRATA UT-02-001-068-002/115
(Lakhamandal) 		3502001000NRG24060320240175807 06/03/2024 MR MEENA DEVI 3502001WL011622 MR MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272256 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
736 CHAKRATA UT-02-001-068-002/116
(Lakhamandal) 		3502001000NRG24060320240175808 06/03/2024 MR ANIL KUMAR 3502001WL011622 MR ANIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272257 Mrs. ANIL KUMAR S/O SURESH UTTARAKHAND GRAMIN BANK(607197)
737 CHAKRATA UT-02-001-068-002/116
(Lakhamandal) 		3502001000NRG24060320240175809 06/03/2024 MRS SHOBHA DEVI 3502001WL011622 MRS SHOBHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271812 Mr. SHOBHA . UTTARAKHAND GRAMIN BANK(607197)
738 CHAKRATA UT-02-001-068-002/117
(Lakhamandal) 		3502001000NRG24060320240175810 06/03/2024 babita devi 3502001WL011622 babita devi 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271794 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
739 CHAKRATA UT-02-001-068-002/119
(Lakhamandal) 		3502001000NRG24060320240175811 06/03/2024 MR INDRU 3502001WL011622 MR INDRU 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272259 Mr. INDRU S/O GULIYA UTTARAKHAND GRAMIN BANK(607197)
740 CHAKRATA UT-02-001-068-002/119
(Lakhamandal) 		3502001000NRG24060320240175812 06/03/2024 MRS MEERA DEVI 3502001WL011622 MRS MEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272258 Mrs. MEERA DEVI W/O INDRU UTTARAKHAND GRAMIN BANK(607197)
741 CHAKRATA UT-02-001-068-002/121
(Lakhamandal) 		3502001000NRG24060320240175813 06/03/2024 MR VIJENDRA 3502001WL011622 MR VIJENDRA 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041271905 Mr. VIJENDRA S/O HARIYA UTTARAKHAND GRAMIN BANK(607197)
742 CHAKRATA UT-02-001-068-002/129
(Lakhamandal) 		3502001000NRG24060320240175814 06/03/2024 JAYPAL 3502001WL011622 JAYPAL 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272000 Mr. JAY PAL S/O INYARU UTTARAKHAND GRAMIN BANK(607197)
743 CHAKRATA UT-02-001-068-002/129
(Lakhamandal) 		3502001000NRG24060320240175815 06/03/2024 KIRAN 3502001WL011622 KIRAN 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041272105 Mr. KIRAN DEVI W/O JAIPAL UTTARAKHAND GRAMIN BANK(607197)
744 CHAKRATA UT-02-001-068-002/25
(Lakhamandal) 		3502001000NRG24060320240175816 06/03/2024 Rati 3502001WL011622 Rati 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041272335 Mr. RATI S/O SAWARU UTTARAKHAND GRAMIN BANK(607197)
745 CHAKRATA UT-02-001-068-002/31
(Lakhamandal) 		3502001000NRG24060320240175817 06/03/2024 Mr. HARIYA 3502001WL011622 Mr. HARIYA 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271807 Mr. HARIYA S/O VARMI UTTARAKHAND GRAMIN BANK(607197)
746 CHAKRATA UT-02-001-068-002/36
(Lakhamandal) 		3502001000NRG24060320240175818 06/03/2024 Mr. INDER SINGH 3502001WL011622 Mr. INDER SINGH 00479 SBIN0RRUTGB 230 230 Processed 16/04/2024 3041271795 Mr. INDER SINGH UTTARAKHAND GRAMIN BANK(607197)
747 CHAKRATA UT-02-001-068-002/37
(Lakhamandal) 		3502001000NRG24060320240175819 06/03/2024 Mr. Surtu 3502001WL011622 Mr. Surtu 00479 SBIN0RRUTGB 460 460 Processed 16/04/2024 3041272088 Mr. SURATU S/O BARFIYA UTTARAKHAND GRAMIN BANK(607197)
748 CHAKRATA UT-02-001-068-002/78
(Lakhamandal) 		3502001000NRG24060320240175820 06/03/2024 MR BHAGWAN SINGH 3502001WL011622 MR BHAGWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271803 Mr. BHAGWAN . SINGH S/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
749 CHAKRATA UT-02-001-068-002/78
(Lakhamandal) 		3502001000NRG24060320240175821 06/03/2024 MRS RADHA DEVI 3502001WL011622 MRS RADHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271915 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 582590 582590
Total 1341130 1341130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_060324APB_FTO_131453 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 1840
2 CHAKRATA UT3502001_060324APB_FTO_131453 Indian Bank IDIB000G107 G.M.S. ROAD DEHRADUN 2760
3 CHAKRATA UT3502001_060324APB_FTO_131453 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 1380
4 CHAKRATA UT3502001_060324APB_FTO_131453 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 460
5 CHAKRATA UT3502001_060324APB_FTO_131453 Punjab & Sind Bank PSIB0000023 PREM NAGAR 2530
6 CHAKRATA UT3502001_060324APB_FTO_131453 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2760
7 CHAKRATA UT3502001_060324APB_FTO_131453 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 4600
8 CHAKRATA UT3502001_060324APB_FTO_131453 Punjab National Bank PUNB0063900 DAK PATHAR 2760
9 CHAKRATA UT3502001_060324APB_FTO_131453 Punjab National Bank PUNB0088600 VIKASNAGAR 2760
10 CHAKRATA UT3502001_060324APB_FTO_131453 Punjab National Bank PUNB0108200 CHAKRATA 116150
11 CHAKRATA UT3502001_060324APB_FTO_131453 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 1150
12 CHAKRATA UT3502001_060324APB_FTO_131453 Punjab National Bank PUNB0145200 HATAL 137770
13 CHAKRATA UT3502001_060324APB_FTO_131453 Punjab National Bank PUNB0146200 QUANSI 100280
14 CHAKRATA UT3502001_060324APB_FTO_131453 Punjab National Bank PUNB0160410 Dharmawala 230
15 CHAKRATA UT3502001_060324APB_FTO_131453 Punjab National Bank PUNB0312800 SAHIYA 2530
16 CHAKRATA UT3502001_060324APB_FTO_131453 Punjab National Bank PUNB0371200 AJABPUR 5520
17 CHAKRATA UT3502001_060324APB_FTO_131453 Punjab National Bank PUNB0916100 BRINAD BASTIL 34500
18 CHAKRATA UT3502001_060324APB_FTO_131453 State Bank of India SBIN0000630 DEHRADUN MAIN 2300
19 CHAKRATA UT3502001_060324APB_FTO_131453 State Bank of India SBIN0001258 CHAKRATA 2530
20 CHAKRATA UT3502001_060324APB_FTO_131453 State Bank of India SBIN0003133 KALSI 230
21 CHAKRATA UT3502001_060324APB_FTO_131453 State Bank of India SBIN0003293 PUROLA 460
22 CHAKRATA UT3502001_060324APB_FTO_131453 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 2760
23 CHAKRATA UT3502001_060324APB_FTO_131453 State Bank of India SBIN0005450 ARAKOT 230
24 CHAKRATA UT3502001_060324APB_FTO_131453 State Bank of India SBIN0006535 TUINI 236210
25 CHAKRATA UT3502001_060324APB_FTO_131453 State Bank of India SBIN0006805 DAMTA 80270
26 CHAKRATA UT3502001_060324APB_FTO_131453 State Bank of India SBIN0008001 VIKAS NAGAR 2760
27 CHAKRATA UT3502001_060324APB_FTO_131453 State Bank of India SBIN0010581 DAV INTER COLLEGE 2760
28 CHAKRATA UT3502001_060324APB_FTO_131453 State Bank of India SBIN0014198 CONNAUGHT PLACE DEHRADUN 2530
29 CHAKRATA UT3502001_060324APB_FTO_131453 State Bank of India SBIN0051265 VIKAS NAGAR 230
30 CHAKRATA UT3502001_060324APB_FTO_131453 UCO Bank UCBA0002767 VIKASNAGAR 1380
31 CHAKRATA UT3502001_060324APB_FTO_131453 Union Bank of India UBIN0566802 PUROLA 230
32 CHAKRATA UT3502001_060324APB_FTO_131453 Union Bank of India UBIN0567078 BADKOT 2530
33 CHAKRATA UT3502001_060324APB_FTO_131453 UTTRANCHAL GRAMIN BANK SBIN0000630 HARBATPUR 1150
34 CHAKRATA UT3502001_060324APB_FTO_131453 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 293480
35 CHAKRATA UT3502001_060324APB_FTO_131453 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 287730
36 CHAKRATA UT3502001_060324APB_FTO_131453 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Lakhamandal 1380

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