Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_300324APB_FTO_141025
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-02-001-012-001/89
(Kistud) 		3502001000NRG24300320240188560 30/03/2024 Budhi Singh 3502001WL012695 Budhi Singh 00045 BARB0VIKASN 1840 1840 Processed 19/04/2024 3109401441 BUDDHI SINGH S O CHA BANK OF BARODA(606985)
SubTotal 1840 1840
2 CHAKRATA UT-02-001-017-001/18
(Kharoda) 		3502001000NRG24300320240188544 30/03/2024 Savitri DIMRI 3502001WL012694 Savitri DIMRI 00078 CNRB0001182 2300 2300 Processed 19/04/2024 3109401368 SAVITRI DIMARI PUNJAB & SIND BANK(607087)
SubTotal 2300 2300
3 CHAKRATA UT-02-001-017-001/17
(Kharoda) 		3502001000NRG24300320240188543 30/03/2024 Rajendra DUtt 3502001WL012694 Rajendra DUtt 00078 CNRB0018517 2300 2300 Processed 19/04/2024 3109401369 RAJENDRA DUTT CANARA BANK(508532)
SubTotal 2300 2300
4 CHAKRATA UT-02-001-016-001/124
(Khabau) 		3502001000NRG24300320240188523 30/03/2024 ROVIN DAS 3502001WL012693 ROVIN DAS 00112 YESB0DCBU01 1840 1840 Processed 19/04/2024 3109401229 ROVINDASSOBHURVADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 CHAKRATA UT-02-001-016-001/138
(Khabau) 		3502001000NRG24300320240188525 30/03/2024 sardar singh 3502001WL012693 sardar singh 00112 YESB0DCBU01 1840 1840 Processed 19/04/2024 3109401228 SARDARSINGHSODAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3680 3680
6 CHAKRATA UT-02-001-066-001/141
(Ravna) 		3502001000NRG24300320240188734 30/03/2024 KRIPA RAM 3502001WL012703 KRIPA RAM 00112 YESB0DZSB06 1840 1840 Processed 19/04/2024 3109401226 KRIPARAMSOBHAVSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 CHAKRATA UT-02-001-066-001/151
(Ravna) 		3502001000NRG24300320240188736 30/03/2024 Suresh Chauhan 3502001WL012703 Suresh Chauhan 00112 YESB0DZSB06 1840 1840 Processed 19/04/2024 3109401425 SURESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAKRATA UT-02-001-071-003/137
(Sujhau) 		3502001000NRG24300320240188760 30/03/2024 Anand Singh 3502001WL012704 Anand Singh 00112 YESB0DZSB06 2530 2530 Processed 19/04/2024 3109401227 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6210 6210
9 CHAKRATA UT-02-001-045-001/97
(Masak) 		3502001000NRG24300320240188645 30/03/2024 MRS SURENDRA 3502001WL012698 MRS SURENDRA 00354 PUNB0063900 1610 1610 Processed 19/04/2024 3109401230 SURENDRA WO SH SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
10 CHAKRATA UT-02-001-030-001/30
(Punad Phokhari) 		3502001000NRG24300320240188715 30/03/2024 MR ARJUN SINGH 3502001WL012702 MR ARJUN SINGH 00354 PUNB0088600 2070 2070 Rejected 19/04/2024 3109401231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHAKRATA UT-02-001-045-001/19
(Masak) 		3502001000NRG24300320240188631 30/03/2024 MR GOPAL SINGH 3502001WL012698 MR GOPAL SINGH 00354 PUNB0088600 1610 1610 Processed 19/04/2024 3109401424 GOPAL SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
12 CHAKRATA UT-02-001-070-001/151
(Lohari) 		3502001000NRG24300320240188579 30/03/2024 nirmala devi 3502001WL012697 nirmala devi 00354 PUNB0102400 1610 1610 Processed 19/04/2024 3109401232 NIRMALA DEVI W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
13 CHAKRATA UT-02-001-030-001/211
(Punad Phokhari) 		3502001000NRG24300320240188713 30/03/2024 MANISHA 3502001WL012702 MANISHA 00354 PUNB0108200 2070 2070 Processed 19/04/2024 3109401244 MANISHA DO SANTU PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-063-001/113
(Merawana) 		3502001000NRG24300320240188784 30/03/2024 MR MAHAVEER SINGH 3502001WL012707 MR MAHAVEER SINGH 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401412 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-063-001/2
(Merawana) 		3502001000NRG24300320240188805 30/03/2024 RISHIKA 3502001WL012708 RISHIKA 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401239 Miss. RISHIKA D/O MATVAR UTTARAKHAND GRAMIN BANK(607197)
16 CHAKRATA UT-02-001-063-001/200
(Merawana) 		3502001000NRG24300320240188806 30/03/2024 Neero Devi 3502001WL012708 Neero Devi 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401240 NEERO DEVI PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-063-001/4
(Merawana) 		3502001000NRG24300320240188811 30/03/2024 MANOJ DASS 3502001WL012708 MANOJ DASS 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401242 MONOJ DASS SO PHATU DASS PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-063-002/100
(Merawana) 		3502001000NRG24300320240188785 30/03/2024 MR DINESH SINGH 3502001WL012707 MR DINESH SINGH 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401258 DINESH SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-063-002/102
(Merawana) 		3502001000NRG24300320240188815 30/03/2024 Banita Devi 3502001WL012708 Banita Devi 00354 PUNB0108200 230 230 Processed 19/04/2024 3109401234 BABITA DEVI W/O SHRI VIRENDRA PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-063-002/183
(Merawana) 		3502001000NRG24300320240188776 30/03/2024 TEPU DAS 3502001WL012706 TEPU DAS 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401263 TEPU DASS PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-063-002/23
(Merawana) 		3502001000NRG24300320240188788 30/03/2024 MR CHANDAN SINGH 3502001WL012707 MR CHANDAN SINGH 00354 PUNB0108200 920 920 Processed 19/04/2024 3109401413 CHANDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 CHAKRATA UT-02-001-063-002/28
(Merawana) 		3502001000NRG24300320240188779 30/03/2024 MANTU DAS 3502001WL012706 MANTU DAS 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401268 MANTU DASS PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-063-002/28
(Merawana) 		3502001000NRG24300320240188780 30/03/2024 Pushpa devi 3502001WL012706 Pushpa devi 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401272 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
24 CHAKRATA UT-02-001-063-002/31
(Merawana) 		3502001000NRG24300320240188816 30/03/2024 MR KHAJAN DASS 3502001WL012708 MR KHAJAN DASS 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401267 KHAJAN DASS PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-063-002/60
(Merawana) 		3502001000NRG24300320240188819 30/03/2024 MR BHOPAL DASS 3502001WL012708 MR BHOPAL DASS 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401261 BHOPAL PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-063-002/63
(Merawana) 		3502001000NRG24300320240188792 30/03/2024 MR VIRENDRA SINGH 3502001WL012707 MR VIRENDRA SINGH 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401265 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAKRATA UT-02-001-063-002/77
(Merawana) 		3502001000NRG24300320240188781 30/03/2024 MRS GEETA DASS 3502001WL012706 MRS GEETA DASS 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401262 GEETA DASS PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-063-002/77
(Merawana) 		3502001000NRG24300320240188782 30/03/2024 uma devi 3502001WL012706 uma devi 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401266 UMA DEVI PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-063-002/78
(Merawana) 		3502001000NRG24300320240188783 30/03/2024 INDAR DASS 3502001WL012706 INDAR DASS 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401264 INDAR DASS PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-063-002/81
(Merawana) 		3502001000NRG24300320240188820 30/03/2024 MR KARIA 3502001WL012708 MR KARIA 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401420 KARIA S/O NANDA PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-063-002/82
(Merawana) 		3502001000NRG24300320240188821 30/03/2024 MR DHOOMI DASS 3502001WL012708 MR DHOOMI DASS 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401249 DHUMI DAS SO NANDADAS PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-063-002/95
(Merawana) 		3502001000NRG24300320240188795 30/03/2024 MANISHA devi 3502001WL012707 MANISHA devi 00354 PUNB0108200 1840 1840 Rejected 19/04/2024 3109401270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHAKRATA UT-02-001-063-002/95
(Merawana) 		3502001000NRG24300320240188794 30/03/2024 MR OMPRAKESH VERMA 3502001WL012707 MR OMPRAKESH VERMA 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401259 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAKRATA UT-02-001-063-002/97
(Merawana) 		3502001000NRG24300320240188796 30/03/2024 SURENDRA SINGH 3502001WL012707 SURENDRA SINGH 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401236 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAKRATA UT-02-001-063-002/98
(Merawana) 		3502001000NRG24300320240188797 30/03/2024 MR MATVER SINGH 3502001WL012707 MR MATVER SINGH 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401260 MATVAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-066-001/10
(Ravna) 		3502001000NRG24300320240188728 30/03/2024 MR SARDAR SINGH 3502001WL012703 MR SARDAR SINGH 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401423 SARDAR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-066-001/114
(Ravna) 		3502001000NRG24300320240188729 30/03/2024 MR SURENDER CHAUHAN 3502001WL012703 MR SURENDER CHAUHAN 00354 PUNB0108200 460 460 Processed 19/04/2024 3109401257 SURENDER CHAUHAN SO KIKRU PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-066-001/117
(Ravna) 		3502001000NRG24300320240188730 30/03/2024 ARVIND SINGH CHAUHAN 3502001WL012703 ARVIND SINGH CHAUHAN 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401241 ARVIND SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-066-001/12
(Ravna) 		3502001000NRG24300320240188732 30/03/2024 MR ATTAR SINGH 3502001WL012703 MR ATTAR SINGH 00354 PUNB0108200 230 230 Processed 19/04/2024 3109401253 ATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAKRATA UT-02-001-066-001/17
(Ravna) 		3502001000NRG24300320240188737 30/03/2024 MR RANVEER SINGH 3502001WL012703 MR RANVEER SINGH 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401416 MR RANVEER SINGH STATE BANK OF INDIA(508548)
41 CHAKRATA UT-02-001-066-001/17
(Ravna) 		3502001000NRG24300320240188738 30/03/2024 NIDHI CHAUHAN 3502001WL012703 NIDHI CHAUHAN 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401271 NIDHI CHAUHAN PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-066-001/19
(Ravna) 		3502001000NRG24300320240188740 30/03/2024 MR CHUNI SINGH 3502001WL012703 MR CHUNI SINGH 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401251 CHUNNI SINGH PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-066-001/29
(Ravna) 		3502001000NRG24300320240188741 30/03/2024 MR KINKARU 3502001WL012703 MR KINKARU 00354 PUNB0108200 690 690 Processed 19/04/2024 3109401252 KINKARU DAS PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-066-001/37
(Ravna) 		3502001000NRG24300320240188742 30/03/2024 MR DABLU DASS 3502001WL012703 MR DABLU DASS 00354 PUNB0108200 230 230 Processed 19/04/2024 3109401269 DABLU DASS PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-066-001/45
(Ravna) 		3502001000NRG24300320240188743 30/03/2024 VIKRAM KUMAR 3502001WL012703 VIKRAM KUMAR 00354 PUNB0108200 460 460 Processed 19/04/2024 3109401419 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
46 CHAKRATA UT-02-001-066-001/5
(Ravna) 		3502001000NRG24300320240188744 30/03/2024 MR MUNA 3502001WL012703 MR MUNA 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401237 MUNNA RAM PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-066-001/9
(Ravna) 		3502001000NRG24300320240188745 30/03/2024 MR DIWAN SINGH 3502001WL012703 MR DIWAN SINGH 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401414 DIVAN SINGH PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-066-002/100
(Ravna) 		3502001000NRG24300320240188746 30/03/2024 MR HUKAM SINGH 3502001WL012703 MR HUKAM SINGH 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401421 HUKAM SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-066-002/100
(Ravna) 		3502001000NRG24300320240188747 30/03/2024 Mrs. SUMTRA 3502001WL012703 Mrs. SUMTRA 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401255 SUMITRA WO HUKUM SINGH PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-066-002/100
(Ravna) 		3502001000NRG24300320240188748 30/03/2024 SACHIN SINGH 3502001WL012703 SACHIN SINGH 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401243 SACHIN SINGH PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-066-002/101
(Ravna) 		3502001000NRG24300320240188749 30/03/2024 SMT JALMA DEVI 3502001WL012703 SMT JALMA DEVI 00354 PUNB0108200 690 690 Processed 19/04/2024 3109401254 JALMA DEVI PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-066-002/70
(Ravna) 		3502001000NRG24300320240188750 30/03/2024 MRS PUSHPA CHAUHAN 3502001WL012703 MRS PUSHPA CHAUHAN 00354 PUNB0108200 690 690 Processed 19/04/2024 3109401418 PUSHPA CHAUHAN D/O BHAGAT SINGH TOMAR PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-066-002/84
(Ravna) 		3502001000NRG24300320240188751 30/03/2024 MR DILU RAM 3502001WL012703 MR DILU RAM 00354 PUNB0108200 1840 1840 Processed 19/04/2024 3109401415 DILU RAM SO SUPA PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-066-002/85
(Ravna) 		3502001000NRG24300320240188752 30/03/2024 MR KHANKRU 3502001WL012703 MR KHANKRU 00354 PUNB0108200 230 230 Processed 19/04/2024 3109401422 KHANKARU PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-066-002/97
(Ravna) 		3502001000NRG24300320240188753 30/03/2024 MR BHAGATU 3502001WL012703 MR BHAGATU 00354 PUNB0108200 230 230 Processed 19/04/2024 3109401235 BHAGAT RAM PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-066-002/98
(Ravna) 		3502001000NRG24300320240188754 30/03/2024 MR MAHENDRA SINGH 3502001WL012703 MR MAHENDRA SINGH 00354 PUNB0108200 230 230 Processed 19/04/2024 3109401256 MAHENDRA SO SHEETLU PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-070-001/189
(Lohari) 		3502001000NRG24300320240188589 30/03/2024 manish chauhan 3502001WL012697 manish chauhan 00354 PUNB0108200 1610 1610 Processed 19/04/2024 3109401245 MANISH CHAUHAN SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-070-001/83
(Lohari) 		3502001000NRG24300320240188614 30/03/2024 asha devi 3502001WL012697 asha devi 00354 PUNB0108200 1610 1610 Processed 19/04/2024 3109401238 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-071-003/11
(Sujhau) 		3502001000NRG24300320240188756 30/03/2024 Mr. Alam Singh 3502001WL012704 Mr. Alam Singh 00354 PUNB0108200 2530 2530 Processed 19/04/2024 3109401417 MR AALMU STATE BANK OF INDIA(508548)
60 CHAKRATA UT-02-001-071-003/2
(Sujhau) 		3502001000NRG24300320240188762 30/03/2024 MR NAND LAL 3502001WL012704 MR NAND LAL 00354 PUNB0108200 2530 2530 Processed 19/04/2024 3109401247 NANDU PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-071-003/38
(Sujhau) 		3502001000NRG24300320240188763 30/03/2024 MR AMAR SINGH 3502001WL012704 MR AMAR SINGH 00354 PUNB0108200 2530 2530 Processed 19/04/2024 3109401250 AMAR SINGH S/O BARU SINGH PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-071-003/68
(Sujhau) 		3502001000NRG24300320240188765 30/03/2024 MR SARDAR SINGH 3502001WL012704 MR SARDAR SINGH 00354 PUNB0108200 2530 2530 Processed 19/04/2024 3109401246 SARDAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-071-003/79
(Sujhau) 		3502001000NRG24300320240188766 30/03/2024 MR PAPU DAS 3502001WL012704 MR PAPU DAS 00354 PUNB0108200 2530 2530 Processed 19/04/2024 3109401233 PAPU DAS PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-071-003/9
(Sujhau) 		3502001000NRG24300320240188771 30/03/2024 MR KISHU 3502001WL012704 MR KISHU 00354 PUNB0108200 2530 2530 Processed 19/04/2024 3109401248 KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 82800 82800
65 CHAKRATA UT-02-001-017-001/102
(Kharoda) 		3502001000NRG24300320240188536 30/03/2024 MR. SADI RAM 3502001WL012694 MR. SADI RAM 00354 PUNB0145400 2300 2300 Processed 19/04/2024 3109401277 SADI RAM SO DAAN SINGH PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-017-001/11
(Kharoda) 		3502001000NRG24300320240188537 30/03/2024 SMT SUSHEELA 3502001WL012694 SMT SUSHEELA 00354 PUNB0145400 2300 2300 Processed 19/04/2024 3109401298 SUSHEELA W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-017-001/12
(Kharoda) 		3502001000NRG24300320240188538 30/03/2024 Arjun Dimri 3502001WL012694 Arjun Dimri 00354 PUNB0145400 2300 2300 Processed 19/04/2024 3109401402 ARJUN DIMRI SO PATIRAM PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-017-001/12
(Kharoda) 		3502001000NRG24300320240188539 30/03/2024 MR PATI RAM 3502001WL012694 MR PATI RAM 00354 PUNB0145400 2300 2300 Processed 19/04/2024 3109401410 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAKRATA UT-02-001-017-001/14
(Kharoda) 		3502001000NRG24300320240188540 30/03/2024 MR GOPAL DUTT 3502001WL012694 MR GOPAL DUTT 00354 PUNB0145400 2300 2300 Processed 19/04/2024 3109401407 GOPAL DUTT DIMRI S BANK OF BARODA(606985)
70 CHAKRATA UT-02-001-017-001/15
(Kharoda) 		3502001000NRG24300320240188541 30/03/2024 MR DAULAT RAM 3502001WL012694 MR DAULAT RAM 00354 PUNB0145400 2300 2300 Processed 19/04/2024 3109401288 DAULAT RAM SO GUMAAN SINGH PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-017-001/17
(Kharoda) 		3502001000NRG24300320240188542 30/03/2024 MR RAMESH CHAND 3502001WL012694 MR RAMESH CHAND 00354 PUNB0145400 2300 2300 Processed 19/04/2024 3109401403 RAMESH CHAND S/O SANT RAM PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-017-001/19
(Kharoda) 		3502001000NRG24300320240188545 30/03/2024 MR ATAR DUTT 3502001WL012694 MR ATAR DUTT 00354 PUNB0145400 2300 2300 Processed 19/04/2024 3109401408 ATAR DUTT PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-017-001/24
(Kharoda) 		3502001000NRG24300320240188546 30/03/2024 MRS SUNEETA 3502001WL012694 MRS SUNEETA 00354 PUNB0145400 2300 2300 Processed 19/04/2024 3109401399 SUNEETA PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-017-001/26
(Kharoda) 		3502001000NRG24300320240188547 30/03/2024 MR MAYARAM 3502001WL012694 MR MAYARAM 00354 PUNB0145400 2300 2300 Processed 19/04/2024 3109401297 MAYA DUTT SO NAG CHAND PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-017-001/36
(Kharoda) 		3502001000NRG24300320240188548 30/03/2024 Mr. Atmaram 3502001WL012694 Mr. Atmaram 00354 PUNB0145400 2300 2300 Processed 19/04/2024 3109401286 ATMARAM SO HANSRAM PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-017-001/4
(Kharoda) 		3502001000NRG24300320240188549 30/03/2024 MR. MEHAR CHAND 3502001WL012694 MR. MEHAR CHAND 00354 PUNB0145400 2300 2300 Processed 19/04/2024 3109401409 MEHAR CHAND SO KASHIRAM PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-017-001/54
(Kharoda) 		3502001000NRG24300320240188550 30/03/2024 RAHUL DIMRI 3502001WL012694 RAHUL DIMRI 00354 PUNB0145400 2300 2300 Processed 19/04/2024 3109401304 RAHUL DIMRI INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHAKRATA UT-02-001-017-001/6
(Kharoda) 		3502001000NRG24300320240188551 30/03/2024 MR TILAK RAM 3502001WL012694 MR TILAK RAM 00354 PUNB0145400 2300 2300 Processed 19/04/2024 3109401287 TILAK RAM SO JATEERAM PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-017-001/8
(Kharoda) 		3502001000NRG24300320240188552 30/03/2024 Mr. Murat Ram 3502001WL012694 Mr. Murat Ram 00354 PUNB0145400 2070 2070 Processed 19/04/2024 3109401406 MUTATRAM S/O DUTT PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-045-001/104
(Masak) 		3502001000NRG24300320240188620 30/03/2024 MR. KUNDAN SINGH 3502001WL012698 MR. KUNDAN SINGH 00354 PUNB0145400 1610 1610 Processed 19/04/2024 3109401294 KUNDAN SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-045-001/105
(Masak) 		3502001000NRG24300320240188621 30/03/2024 MR PREM SINGH 3502001WL012698 MR PREM SINGH 00354 PUNB0145400 1610 1610 Processed 19/04/2024 3109401299 PREM SINGH BANK OF BARODA(606985)
82 CHAKRATA UT-02-001-045-001/113
(Masak) 		3502001000NRG24300320240188623 30/03/2024 MR KHIM SINGH 3502001WL012698 MR KHIM SINGH 00354 PUNB0145400 1610 1610 Processed 19/04/2024 3109401303 KHIM SINGH SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-045-001/113
(Masak) 		3502001000NRG24300320240188622 30/03/2024 MRS GADI 3502001WL012698 MRS GADI 00354 PUNB0145400 1610 1610 Processed 19/04/2024 3109401401 GADI W/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-045-001/119
(Masak) 		3502001000NRG24300320240188624 30/03/2024 MR VEER SINGH 3502001WL012698 MR VEER SINGH 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3109401285 BEER SINGH SO JEERAM PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-045-001/14
(Masak) 		3502001000NRG24300320240188625 30/03/2024 MR SARDAR SINGH 3502001WL012698 MR SARDAR SINGH 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3109401301 SARDARSINGHSOSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
86 CHAKRATA UT-02-001-045-001/145
(Masak) 		3502001000NRG24300320240188626 30/03/2024 Mr Chatru 3502001WL012698 Mr Chatru 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3109401278 CHATRU S/O PUSU PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-045-001/15
(Masak) 		3502001000NRG24300320240188627 30/03/2024 MR SARDAR SINGH 3502001WL012698 MR SARDAR SINGH 00354 PUNB0145400 1610 1610 Processed 19/04/2024 3109401289 SARDAR SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
88 CHAKRATA UT-02-001-045-001/163
(Masak) 		3502001000NRG24300320240188628 30/03/2024 MRS SITA 3502001WL012698 MRS SITA 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3109401280 SITA W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-045-001/165
(Masak) 		3502001000NRG24300320240188629 30/03/2024 MRS KANTA 3502001WL012698 MRS KANTA 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3109401291 KANTA WO NANDRAM PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-045-001/19
(Masak) 		3502001000NRG24300320240188630 30/03/2024 MR MOTI RAM 3502001WL012698 MR MOTI RAM 00354 PUNB0145400 1610 1610 Processed 19/04/2024 3109401296 MOTI RAM SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-045-001/51
(Masak) 		3502001000NRG24300320240188632 30/03/2024 MR NANDIYA 3502001WL012698 MR NANDIYA 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3109401283 NANDIYA SO BHIRU PUNJAB NATIONAL BANK(508568)
92 CHAKRATA UT-02-001-045-001/52
(Masak) 		3502001000NRG24300320240188633 30/03/2024 MR KHEEMA 3502001WL012698 MR KHEEMA 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3109401282 KHEEMA SO RATI UCO BANK(607066)
93 CHAKRATA UT-02-001-045-001/53
(Masak) 		3502001000NRG24300320240188634 30/03/2024 MR FAKIRU 3502001WL012698 MR FAKIRU 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3109401404 FAKEERU SO ROONA PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-045-001/54
(Masak) 		3502001000NRG24300320240188635 30/03/2024 MR BASIYA 3502001WL012698 MR BASIYA 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3109401405 BHAV SINGH PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-045-001/61
(Masak) 		3502001000NRG24300320240188636 30/03/2024 Mr Maniya 3502001WL012698 Mr Maniya 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3109401290 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-045-001/62
(Masak) 		3502001000NRG24300320240188637 30/03/2024 MRS PUNI 3502001WL012698 MRS PUNI 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3109401295 PUNI W/O PANIYA PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-045-001/7
(Masak) 		3502001000NRG24300320240188638 30/03/2024 MR JAIPAL SINGH 3502001WL012698 MR JAIPAL SINGH 00354 PUNB0145400 1610 1610 Processed 19/04/2024 3109401302 JAIPALSINGHSOROOPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
98 CHAKRATA UT-02-001-045-001/75
(Masak) 		3502001000NRG24300320240188639 30/03/2024 MR SAMIYA 3502001WL012698 MR SAMIYA 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3109401284 SAMIYA PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-045-001/80
(Masak) 		3502001000NRG24300320240188640 30/03/2024 MR. ATAR SINGH 3502001WL012698 MR. ATAR SINGH 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3109401292 ATAR SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-045-001/85
(Masak) 		3502001000NRG24300320240188641 30/03/2024 MR AMAR SINGH 3502001WL012698 MR AMAR SINGH 00354 PUNB0145400 1380 1380 Rejected 19/04/2024 3109401400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 CHAKRATA UT-02-001-045-001/86
(Masak) 		3502001000NRG24300320240188642 30/03/2024 MR SARDAR SINGH 3502001WL012698 MR SARDAR SINGH 00354 PUNB0145400 1610 1610 Processed 19/04/2024 3109401279 SARDAR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-045-001/88
(Masak) 		3502001000NRG24300320240188643 30/03/2024 MR. SAM SINGH 3502001WL012698 MR. SAM SINGH 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3109401293 SAM SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
103 CHAKRATA UT-02-001-045-001/98
(Masak) 		3502001000NRG24300320240188646 30/03/2024 MR SADHU SINGH 3502001WL012698 MR SADHU SINGH 00354 PUNB0145400 1380 1380 Processed 19/04/2024 3109401281 SADHU SINGH PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-066-001/137
(Ravna) 		3502001000NRG24300320240188733 30/03/2024 TANUJA 3502001WL012703 TANUJA 00354 PUNB0145400 1840 1840 Processed 19/04/2024 3109401300 TANUJA DO KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71070 71070
105 CHAKRATA UT-02-001-016-001/106
(Khabau) 		3502001000NRG24300320240188521 30/03/2024 Ujla Devi 3502001WL012693 Ujla Devi 00354 PUNB0146200 1840 1840 Processed 19/04/2024 3109401311 UJALA DEVI WO- KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
106 CHAKRATA UT-02-001-016-001/52
(Khabau) 		3502001000NRG24300320240188531 30/03/2024 MR ANIL 3502001WL012693 MR ANIL 00354 PUNB0146200 920 920 Processed 19/04/2024 3109401322 ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
107 CHAKRATA UT-02-001-016-001/77
(Khabau) 		3502001000NRG24300320240188535 30/03/2024 MR RAJENDER SINGH 3502001WL012693 MR RAJENDER SINGH 00354 PUNB0146200 230 230 Processed 19/04/2024 3109401320 RAJENDRA SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAKRATA UT-02-001-030-001/100
(Punad Phokhari) 		3502001000NRG24300320240188699 30/03/2024 MR CHATAR SINGH 3502001WL012702 MR CHATAR SINGH 00354 PUNB0146200 1610 1610 Processed 19/04/2024 3109401325 CHATAR SINGH CHAUHAN S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-030-001/102
(Punad Phokhari) 		3502001000NRG24300320240188700 30/03/2024 Madan Singh 3502001WL012702 Madan Singh 00354 PUNB0146200 2070 2070 Processed 19/04/2024 3109401307 MADAN SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHAKRATA UT-02-001-030-001/103
(Punad Phokhari) 		3502001000NRG24300320240188701 30/03/2024 PIRAMU 3502001WL012702 PIRAMU 00354 PUNB0146200 230 230 Processed 19/04/2024 3109401313 PIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAKRATA UT-02-001-030-001/12
(Punad Phokhari) 		3502001000NRG24300320240188702 30/03/2024 MR MANNU 3502001WL012702 MR MANNU 00354 PUNB0146200 230 230 Rejected 19/04/2024 3109401310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 CHAKRATA UT-02-001-030-001/13
(Punad Phokhari) 		3502001000NRG24300320240188703 30/03/2024 MR NANDA 3502001WL012702 MR NANDA 00354 PUNB0146200 920 920 Processed 19/04/2024 3109401308 NANDA S-O MANTHA PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-030-001/130
(Punad Phokhari) 		3502001000NRG24300320240188704 30/03/2024 Munna 3502001WL012702 Munna 00354 PUNB0146200 2070 2070 Processed 19/04/2024 3109401398 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAKRATA UT-02-001-030-001/132
(Punad Phokhari) 		3502001000NRG24300320240188705 30/03/2024 MR BHAJU 3502001WL012702 MR BHAJU 00354 PUNB0146200 2070 2070 Processed 19/04/2024 3109401321 BHAJU S/O BHURA PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-030-001/14
(Punad Phokhari) 		3502001000NRG24300320240188706 30/03/2024 MR RANIYA 3502001WL012702 MR RANIYA 00354 PUNB0146200 230 230 Processed 19/04/2024 3109401309 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAKRATA UT-02-001-030-001/145
(Punad Phokhari) 		3502001000NRG24300320240188707 30/03/2024 MR INDER SINGH 3502001WL012702 MR INDER SINGH 00354 PUNB0146200 690 690 Processed 19/04/2024 3109401324 INDAR SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-030-001/149
(Punad Phokhari) 		3502001000NRG24300320240188708 30/03/2024 MRS GYANO DEVI 3502001WL012702 MRS GYANO DEVI 00354 PUNB0146200 230 230 Processed 19/04/2024 3109401326 GYANO DEVI W/O MADDI PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-030-001/200
(Punad Phokhari) 		3502001000NRG24300320240188710 30/03/2024 MRS SEEMA DEVI 3502001WL012702 MRS SEEMA DEVI 00354 PUNB0146200 2070 2070 Processed 19/04/2024 3109401396 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-030-001/204
(Punad Phokhari) 		3502001000NRG24300320240188711 30/03/2024 Raniya 3502001WL012702 Raniya 00354 PUNB0146200 460 460 Processed 19/04/2024 3109401395 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAKRATA UT-02-001-030-001/210
(Punad Phokhari) 		3502001000NRG24300320240188712 30/03/2024 RAMESH CHAUHAN 3502001WL012702 RAMESH CHAUHAN 00354 PUNB0146200 2070 2070 Processed 19/04/2024 3109401306 RAMESH CHANDRA S-O SHER SINGH PUNJAB NATIONAL BANK(508568)
121 CHAKRATA UT-02-001-030-001/26
(Punad Phokhari) 		3502001000NRG24300320240188714 30/03/2024 MR KRIPAL SINGH 3502001WL012702 MR KRIPAL SINGH 00354 PUNB0146200 460 460 Processed 19/04/2024 3109401323 KRIPAL SINGH S/O BHOLA PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-030-001/36
(Punad Phokhari) 		3502001000NRG24300320240188717 30/03/2024 MR BHOLA 3502001WL012702 MR BHOLA 00354 PUNB0146200 2070 2070 Processed 19/04/2024 3109401393 BHOLA S/O GUYA PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-030-001/40
(Punad Phokhari) 		3502001000NRG24300320240188718 30/03/2024 MR INDER SINGH 3502001WL012702 MR INDER SINGH 00354 PUNB0146200 2070 2070 Processed 19/04/2024 3109401315 INDAR SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHAKRATA UT-02-001-030-001/44
(Punad Phokhari) 		3502001000NRG24300320240188719 30/03/2024 MR SANTA 3502001WL012702 MR SANTA 00354 PUNB0146200 1150 1150 Processed 19/04/2024 3109401397 SANTA S-O FAITARU PUNJAB NATIONAL BANK(508568)
125 CHAKRATA UT-02-001-030-001/48
(Punad Phokhari) 		3502001000NRG24300320240188720 30/03/2024 MR BHOTIYA 3502001WL012702 MR BHOTIYA 00354 PUNB0146200 2070 2070 Processed 19/04/2024 3109401319 BHOTIYA PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-030-001/50
(Punad Phokhari) 		3502001000NRG24300320240188721 30/03/2024 MR SHYAMU 3502001WL012702 MR SHYAMU 00354 PUNB0146200 2070 2070 Processed 19/04/2024 3109401317 SHYAMU S/O FINCHU PUNJAB NATIONAL BANK(508568)
127 CHAKRATA UT-02-001-030-001/58
(Punad Phokhari) 		3502001000NRG24300320240188722 30/03/2024 SOORMA DEVI 3502001WL012702 SOORMA DEVI 00354 PUNB0146200 2070 2070 Processed 19/04/2024 3109401316 SURMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHAKRATA UT-02-001-030-001/63
(Punad Phokhari) 		3502001000NRG24300320240188723 30/03/2024 CHUMA DEVI 3502001WL012702 CHUMA DEVI 00354 PUNB0146200 2070 2070 Processed 19/04/2024 3109401318 CHUMA DEVI W/O BUDHA RAM PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-030-001/66
(Punad Phokhari) 		3502001000NRG24300320240188724 30/03/2024 MR SARDAR SINGH 3502001WL012702 MR SARDAR SINGH 00354 PUNB0146200 1150 1150 Processed 19/04/2024 3109401394 SARDAAR SINGH CHAUAHN S/O- SADHURAM PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-030-001/73
(Punad Phokhari) 		3502001000NRG24300320240188725 30/03/2024 Seema Devi 3502001WL012702 Seema Devi 00354 PUNB0146200 920 920 Processed 19/04/2024 3109401312 SEEMA W/O- SANTU PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-030-001/75
(Punad Phokhari) 		3502001000NRG24300320240188726 30/03/2024 Sachin Chauhan 3502001WL012702 Sachin Chauhan 00354 PUNB0146200 2070 2070 Processed 19/04/2024 3109401314 SACHIN CHAUHAN PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-030-001/8
(Punad Phokhari) 		3502001000NRG24300320240188727 30/03/2024 MR. DHANNU 3502001WL012702 MR. DHANNU 00354 PUNB0146200 2070 2070 Processed 19/04/2024 3109401305 DHANNU PUNJAB NATIONAL BANK(508568)
SubTotal 38180 38180
133 CHAKRATA UT-02-001-066-001/118
(Ravna) 		3502001000NRG24300320240188731 30/03/2024 AJVEER SINGH CHAUHAN 3502001WL012703 AJVEER SINGH CHAUHAN 00354 PUNB0371300 1840 1840 Processed 19/04/2024 3109401453 AJVEER SINGH CHAUHAN SO MR BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
134 CHAKRATA UT-02-001-045-001/96
(Masak) 		3502001000NRG24300320240188644 30/03/2024 MRS HEERO 3502001WL012698 MRS HEERO 00354 PUNB0404000 1610 1610 Processed 19/04/2024 3109401456 HEERO W/O RATANASINH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
135 CHAKRATA UT-02-001-029-001/96
(Nada) 		3502001000NRG24300320240188686 30/03/2024 asika 3502001WL012699 asika 00354 PUNB0595600 2070 2070 Processed 19/04/2024 3109401176 ASHIKA DO DHANNU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
136 CHAKRATA UT-02-001-063-001/10
(Merawana) 		3502001000NRG24300320240188798 30/03/2024 MRS TULSA DEVI 3502001WL012708 MRS TULSA DEVI 00415 SBIN0001258 1840 1840 Processed 19/04/2024 3109401437 MISS TULSA DEVI STATE BANK OF INDIA(508548)
137 CHAKRATA UT-02-001-063-001/103
(Merawana) 		3502001000NRG24300320240188799 30/03/2024 MR BALVEER DUTT 3502001WL012708 MR BALVEER DUTT 00415 SBIN0001258 1150 1150 Processed 19/04/2024 3109401448 MRS BALBEER DUTT STATE BANK OF INDIA(508548)
138 CHAKRATA UT-02-001-063-001/11
(Merawana) 		3502001000NRG24300320240188800 30/03/2024 MR MANEEYA DASS 3502001WL012708 MR MANEEYA DASS 00415 SBIN0001258 690 690 Processed 19/04/2024 3109401386 MS MANEEYA DASS STATE BANK OF INDIA(508548)
139 CHAKRATA UT-02-001-063-001/12
(Merawana) 		3502001000NRG24300320240188801 30/03/2024 Mr. MANGASHEERU DASS 3502001WL012708 Mr. MANGASHEERU DASS 00415 SBIN0001258 1840 1840 Processed 19/04/2024 3109401340 MRS MANGASHEERU DASS STATE BANK OF INDIA(508548)
140 CHAKRATA UT-02-001-063-001/126
(Merawana) 		3502001000NRG24300320240188802 30/03/2024 Sinna DASS 3502001WL012708 Sinna DASS 00415 SBIN0001258 1840 1840 Processed 19/04/2024 3109401351 MRS SINNA DASS STATE BANK OF INDIA(508548)
141 CHAKRATA UT-02-001-063-001/16
(Merawana) 		3502001000NRG24300320240188803 30/03/2024 Mr. VINOD KUMAR 3502001WL012708 Mr. VINOD KUMAR 00415 SBIN0001258 1840 1840 Processed 19/04/2024 3109401429 MR VINOD KUMAR STATE BANK OF INDIA(508548)
142 CHAKRATA UT-02-001-063-001/2
(Merawana) 		3502001000NRG24300320240188804 30/03/2024 Mr. PRATAP VERMA 3502001WL012708 Mr. PRATAP VERMA 00415 SBIN0001258 1840 1840 Rejected 19/04/2024 3109401339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 CHAKRATA UT-02-001-063-001/25
(Merawana) 		3502001000NRG24300320240188807 30/03/2024 MR MADDHI DASS 3502001WL012708 MR MADDHI DASS 00415 SBIN0001258 1150 1150 Processed 19/04/2024 3109401442 MR MADDHI DASS STATE BANK OF INDIA(508548)
144 CHAKRATA UT-02-001-063-001/29
(Merawana) 		3502001000NRG24300320240188808 30/03/2024 MR BARFIYA RAM 3502001WL012708 MR BARFIYA RAM 00415 SBIN0001258 1840 1840 Processed 19/04/2024 3109401384 MRS BARFIYA DUTT JOSHI STATE BANK OF INDIA(508548)
145 CHAKRATA UT-02-001-063-001/30
(Merawana) 		3502001000NRG24300320240188809 30/03/2024 Dhumi Das 3502001WL012708 Dhumi Das 00415 SBIN0001258 1840 1840 Processed 19/04/2024 3109401454 MRS DHOOMI DAS STATE BANK OF INDIA(508548)
146 CHAKRATA UT-02-001-063-001/34
(Merawana) 		3502001000NRG24300320240188810 30/03/2024 MR SHANTI JOSHI 3502001WL012708 MR SHANTI JOSHI 00415 SBIN0001258 1150 1150 Processed 19/04/2024 3109401337 MRS SHANTI JOSHI STATE BANK OF INDIA(508548)
147 CHAKRATA UT-02-001-063-001/4
(Merawana) 		3502001000NRG24300320240188812 30/03/2024 Chimni Devi 3502001WL012708 Chimni Devi 00415 SBIN0001258 1840 1840 Processed 19/04/2024 3109401175 MRS CHIMNI DEVI STATE BANK OF INDIA(508548)
148 CHAKRATA UT-02-001-063-001/8
(Merawana) 		3502001000NRG24300320240188813 30/03/2024 Mr. GOPAL DASS 3502001WL012708 Mr. GOPAL DASS 00415 SBIN0001258 1840 1840 Processed 19/04/2024 3109401338 MRS GOPAL DASS STATE BANK OF INDIA(508548)
149 CHAKRATA UT-02-001-063-001/9
(Merawana) 		3502001000NRG24300320240188814 30/03/2024 Dhan Singh 3502001WL012708 Dhan Singh 00415 SBIN0001258 230 230 Processed 19/04/2024 3109401450 MRS DHAN SINGH STATE BANK OF INDIA(508548)
150 CHAKRATA UT-02-001-063-002/14
(Merawana) 		3502001000NRG24300320240188786 30/03/2024 Mr. KUNDAN SINGH 3502001WL012707 Mr. KUNDAN SINGH 00415 SBIN0001258 920 920 Processed 19/04/2024 3109401343 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
151 CHAKRATA UT-02-001-063-002/25
(Merawana) 		3502001000NRG24300320240188777 30/03/2024 Mr. MUNNA DASS 3502001WL012706 Mr. MUNNA DASS 00415 SBIN0001258 1840 1840 Processed 19/04/2024 3109401430 MRS MUNNA DASS STATE BANK OF INDIA(508548)
152 CHAKRATA UT-02-001-063-002/27
(Merawana) 		3502001000NRG24300320240188778 30/03/2024 Mr. GUNTA DASS 3502001WL012706 Mr. GUNTA DASS 00415 SBIN0001258 1840 1840 Processed 19/04/2024 3109401388 MR GUNTA DASS STATE BANK OF INDIA(508548)
153 CHAKRATA UT-02-001-063-002/32
(Merawana) 		3502001000NRG24300320240188817 30/03/2024 MR VIPARU DASS 3502001WL012708 MR VIPARU DASS 00415 SBIN0001258 690 690 Processed 19/04/2024 3109401350 MR BIFARU DAS STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-063-002/34
(Merawana) 		3502001000NRG24300320240188789 30/03/2024 Mr. GENDA DASS 3502001WL012707 Mr. GENDA DASS 00415 SBIN0001258 920 920 Processed 19/04/2024 3109401349 MRS GENDA DASS STATE BANK OF INDIA(508548)
155 CHAKRATA UT-02-001-063-002/35
(Merawana) 		3502001000NRG24300320240188818 30/03/2024 Mr. SAJJU DASS 3502001WL012708 Mr. SAJJU DASS 00415 SBIN0001258 690 690 Processed 19/04/2024 3109401428 MRS SAJJU DASS STATE BANK OF INDIA(508548)
156 CHAKRATA UT-02-001-063-002/54
(Merawana) 		3502001000NRG24300320240188790 30/03/2024 MR SANTA DASS 3502001WL012707 MR SANTA DASS 00415 SBIN0001258 1840 1840 Processed 19/04/2024 3109401433 MRS SANTA DASS STATE BANK OF INDIA(508548)
157 CHAKRATA UT-02-001-063-002/61
(Merawana) 		3502001000NRG24300320240188791 30/03/2024 MR RATAN SINGH 3502001WL012707 MR RATAN SINGH 00415 SBIN0001258 920 920 Processed 19/04/2024 3109401427 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAKRATA UT-02-001-063-002/8
(Merawana) 		3502001000NRG24300320240188793 30/03/2024 MR SURET SINGH 3502001WL012707 MR SURET SINGH 00415 SBIN0001258 1840 1840 Processed 19/04/2024 3109401390 MR SOORAT SINGH STATE BANK OF INDIA(508548)
159 CHAKRATA UT-02-001-063-002/88
(Merawana) 		3502001000NRG24300320240188822 30/03/2024 MR KHUSHI RAM JOSHI 3502001WL012708 MR KHUSHI RAM JOSHI 00415 SBIN0001258 1840 1840 Processed 19/04/2024 3109401426 MRS KHUSHI RAM JOSHI STATE BANK OF INDIA(508548)
160 CHAKRATA UT-02-001-066-001/18
(Ravna) 		3502001000NRG24300320240188739 30/03/2024 Santo Devi 3502001WL012703 Santo Devi 00415 SBIN0001258 1840 1840 Processed 19/04/2024 3109401451 MRS SANTO DEVI STATE BANK OF INDIA(508548)
161 CHAKRATA UT-02-001-071-003/102
(Sujhau) 		3502001000NRG24300320240188755 30/03/2024 Mr. SURESH 3502001WL012704 Mr. SURESH 00415 SBIN0001258 2530 2530 Processed 19/04/2024 3109401391 MR SURESH SINGH STATE BANK OF INDIA(508548)
162 CHAKRATA UT-02-001-071-003/12
(Sujhau) 		3502001000NRG24300320240188757 30/03/2024 sajju 3502001WL012704 sajju 00415 SBIN0001258 2530 2530 Processed 19/04/2024 3109401342 MR SANJAY STATE BANK OF INDIA(508548)
163 CHAKRATA UT-02-001-071-003/126
(Sujhau) 		3502001000NRG24300320240188758 30/03/2024 MR MAHENDRA SINGH 3502001WL012704 MR MAHENDRA SINGH 00415 SBIN0001258 2530 2530 Processed 19/04/2024 3109401347 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
164 CHAKRATA UT-02-001-071-003/126
(Sujhau) 		3502001000NRG24300320240188759 30/03/2024 MRS ASHA DEVI 3502001WL012704 MRS ASHA DEVI 00415 SBIN0001258 1150 1150 Processed 19/04/2024 3109401345 ASHA DEVI PUNJAB NATIONAL BANK(508568)
165 CHAKRATA UT-02-001-071-003/138
(Sujhau) 		3502001000NRG24300320240188761 30/03/2024 Rajender Singh 3502001WL012704 Rajender Singh 00415 SBIN0001258 2530 2530 Processed 19/04/2024 3109401341 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
166 CHAKRATA UT-02-001-071-003/67
(Sujhau) 		3502001000NRG24300320240188764 30/03/2024 MR VIJENDRA SINGH 3502001WL012704 MR VIJENDRA SINGH 00415 SBIN0001258 2530 2530 Processed 19/04/2024 3109401344 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
167 CHAKRATA UT-02-001-071-003/81
(Sujhau) 		3502001000NRG24300320240188767 30/03/2024 Mr. Jaypal Singh 3502001WL012704 Mr. Jaypal Singh 00415 SBIN0001258 2530 2530 Processed 19/04/2024 3109401327 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
168 CHAKRATA UT-02-001-071-003/82
(Sujhau) 		3502001000NRG24300320240188768 30/03/2024 Kundan Singh 3502001WL012704 Kundan Singh 00415 SBIN0001258 2530 2530 Processed 19/04/2024 3109401449 KUNDAN SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHAKRATA UT-02-001-071-003/82
(Sujhau) 		3502001000NRG24300320240188769 30/03/2024 Mr. DHARAM SINGH 3502001WL012704 Mr. DHARAM SINGH 00415 SBIN0001258 2530 2530 Processed 19/04/2024 3109401334 MR DHARAM SINGH STATE BANK OF INDIA(508548)
170 CHAKRATA UT-02-001-071-003/84
(Sujhau) 		3502001000NRG24300320240188770 30/03/2024 Pano devi 3502001WL012704 Pano devi 00415 SBIN0001258 2530 2530 Processed 19/04/2024 3109401346 PANO DEVI PUNJAB NATIONAL BANK(508568)
171 CHAKRATA UT-02-001-071-003/96
(Sujhau) 		3502001000NRG24300320240188772 30/03/2024 MR RAMESH 3502001WL012704 MR RAMESH 00415 SBIN0001258 2530 2530 Processed 19/04/2024 3109401333 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 62560 62560
172 CHAKRATA UT-02-001-016-001/128
(Khabau) 		3502001000NRG24300320240188524 30/03/2024 KAVITA 3502001WL012693 KAVITA 00415 SBIN0003133 1840 1840 Processed 19/04/2024 3109401336 MS KAVITA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
173 CHAKRATA UT-02-001-012-001/2
(Kistud) 		3502001000NRG24300320240188555 30/03/2024 MR JEET SINGH 3502001WL012695 MR JEET SINGH 00415 SBIN0006535 1840 1840 Processed 19/04/2024 3109401411 MR JEET SINGH CHAUHAN STATE BANK OF INDIA(508548)
174 CHAKRATA UT-02-001-012-001/79
(Kistud) 		3502001000NRG24300320240188559 30/03/2024 MR TILAK RAM 3502001WL012695 MR TILAK RAM 00415 SBIN0006535 1840 1840 Processed 19/04/2024 3109401275 MR TILAK RAM STATE BANK OF INDIA(508548)
175 CHAKRATA UT-02-001-041-003/106
(Bhatad) 		3502001000NRG24300320240188511 30/03/2024 MR DIWAN SINGH 3502001WL012692 MR DIWAN SINGH 00415 SBIN0006535 2300 2300 Processed 19/04/2024 3109401392 MR DIWAN SINGH STATE BANK OF INDIA(508548)
176 CHAKRATA UT-02-001-041-003/116
(Bhatad) 		3502001000NRG24300320240188512 30/03/2024 MRS URMILA 3502001WL012692 MRS URMILA 00415 SBIN0006535 2300 2300 Processed 19/04/2024 3109401443 MRS URMILA DEVI STATE BANK OF INDIA(508548)
177 CHAKRATA UT-02-001-041-003/191
(Bhatad) 		3502001000NRG24300320240188513 30/03/2024 kuldeep singh 3502001WL012692 kuldeep singh 00415 SBIN0006535 2300 2300 Processed 19/04/2024 3109401276 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
178 CHAKRATA UT-02-001-041-003/27
(Bhatad) 		3502001000NRG24300320240188515 30/03/2024 MRS KANTA DEVI 3502001WL012692 MRS KANTA DEVI 00415 SBIN0006535 2300 2300 Processed 19/04/2024 3109401445 MRS KANTA DEVI STATE BANK OF INDIA(508548)
179 CHAKRATA UT-02-001-041-003/45
(Bhatad) 		3502001000NRG24300320240188516 30/03/2024 Mrs. BEENA 3502001WL012692 Mrs. BEENA 00415 SBIN0006535 2300 2300 Processed 19/04/2024 3109401389 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15180 15180
180 CHAKRATA UT-02-001-013-001/116
(Kota Taplad) 		3502001000NRG24300320240188561 30/03/2024 Mr. KRIPAL SINGH 3502001WL012696 Mr. KRIPAL SINGH 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401274 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
181 CHAKRATA UT-02-001-013-001/126
(Kota Taplad) 		3502001000NRG24300320240188562 30/03/2024 Mr. KESHAR SINGH 3502001WL012696 Mr. KESHAR SINGH 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401348 MR KESHAR SINGH STATE BANK OF INDIA(508548)
182 CHAKRATA UT-02-001-013-001/175
(Kota Taplad) 		3502001000NRG24300320240188563 30/03/2024 MR PRITAM TOMAR 3502001WL012696 MR PRITAM TOMAR 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401329 MR PRITAM TOMAR STATE BANK OF INDIA(508548)
183 CHAKRATA UT-02-001-013-001/25
(Kota Taplad) 		3502001000NRG24300320240188565 30/03/2024 Mr. SHYAM SINGH TOMER 3502001WL012696 Mr. SHYAM SINGH TOMER 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401447 MR SHYAM SINGH STATE BANK OF INDIA(508548)
184 CHAKRATA UT-02-001-013-001/31
(Kota Taplad) 		3502001000NRG24300320240188566 30/03/2024 MR SWARAJ 3502001WL012696 MR SWARAJ 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401436 MR SWARAJ STATE BANK OF INDIA(508548)
185 CHAKRATA UT-02-001-013-001/34
(Kota Taplad) 		3502001000NRG24300320240188567 30/03/2024 Mr. AJAY 3502001WL012696 Mr. AJAY 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401435 MR AJAY STATE BANK OF INDIA(508548)
186 CHAKRATA UT-02-001-013-001/50
(Kota Taplad) 		3502001000NRG24300320240188568 30/03/2024 MR JAGAT RAM 3502001WL012696 MR JAGAT RAM 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401440 MR JAGAT RAM STATE BANK OF INDIA(508548)
187 CHAKRATA UT-02-001-013-001/76
(Kota Taplad) 		3502001000NRG24300320240188569 30/03/2024 Mr. AJAY PAL SINGH 3502001WL012696 Mr. AJAY PAL SINGH 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401330 MR AJAYPAL SINGH STATE BANK OF INDIA(508548)
188 CHAKRATA UT-02-001-013-001/76
(Kota Taplad) 		3502001000NRG24300320240188570 30/03/2024 PRAMILA TOMAR 3502001WL012696 PRAMILA TOMAR 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401335 PRAMILATOMARDOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 CHAKRATA UT-02-001-016-001/105
(Khabau) 		3502001000NRG24300320240188520 30/03/2024 MRS SHARMILA DEVI 3502001WL012693 MRS SHARMILA DEVI 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401434 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
190 CHAKRATA UT-02-001-016-001/113
(Khabau) 		3502001000NRG24300320240188522 30/03/2024 supa das 3502001WL012693 supa das 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401444 MR SUPA DAS STATE BANK OF INDIA(508548)
191 CHAKRATA UT-02-001-016-001/139
(Khabau) 		3502001000NRG24300320240188526 30/03/2024 SARO DEVI 3502001WL012693 SARO DEVI 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401452 MRS SARO DEVI STATE BANK OF INDIA(508548)
192 CHAKRATA UT-02-001-016-001/14
(Khabau) 		3502001000NRG24300320240188527 30/03/2024 Mr. MUNNA 3502001WL012693 Mr. MUNNA 00415 SBIN0006805 460 460 Processed 19/04/2024 3109401439 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHAKRATA UT-02-001-016-001/25
(Khabau) 		3502001000NRG24300320240188528 30/03/2024 Mr JAWAHAR SINGH 3502001WL012693 Mr JAWAHAR SINGH 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401332 JAWAHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHAKRATA UT-02-001-016-001/32
(Khabau) 		3502001000NRG24300320240188529 30/03/2024 MR AJAB SINGH 3502001WL012693 MR AJAB SINGH 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401432 AJAB SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAKRATA UT-02-001-016-001/45
(Khabau) 		3502001000NRG24300320240188530 30/03/2024 MR ABHI RAM 3502001WL012693 MR ABHI RAM 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401387 ABHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAKRATA UT-02-001-016-001/54
(Khabau) 		3502001000NRG24300320240188532 30/03/2024 Sher Singh 3502001WL012693 Sher Singh 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401431 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHAKRATA UT-02-001-016-001/68
(Khabau) 		3502001000NRG24300320240188533 30/03/2024 SHANTI DAS 3502001WL012693 SHANTI DAS 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401385 MR SHANTI DAS STATE BANK OF INDIA(508548)
198 CHAKRATA UT-02-001-016-001/76
(Khabau) 		3502001000NRG24300320240188534 30/03/2024 Madan Singh 3502001WL012693 Madan Singh 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3109401273 MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 33580 33580
199 CHAKRATA UT-02-001-029-001/38
(Nada) 		3502001000NRG24300320240188658 30/03/2024 SURAT SINGH 3502001WL012699 SURAT SINGH 00415 SBIN0008001 2070 2070 Processed 19/04/2024 3109401446 MR SURAT SINGH STATE BANK OF INDIA(508548)
200 CHAKRATA UT-02-001-066-001/142
(Ravna) 		3502001000NRG24300320240188735 30/03/2024 PAMMI CHAUHAN 3502001WL012703 PAMMI CHAUHAN 00415 SBIN0008001 1840 1840 Processed 19/04/2024 3109401438 MRS PAMMY CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3910 3910
201 CHAKRATA UT-02-001-013-001/193
(Kota Taplad) 		3502001000NRG24300320240188564 30/03/2024 RAJINDRA TOMAR 3502001WL012696 RAJINDRA TOMAR 00415 SBIN0014198 1840 1840 Processed 19/04/2024 3109401328 RAJINDRA TOMAR HDFC BANK LTD(607152)
SubTotal 1840 1840
202 CHAKRATA UT-02-001-063-002/163
(Merawana) 		3502001000NRG24300320240188787 30/03/2024 robin singh chauhan 3502001WL012707 robin singh chauhan 00415 SBIN0061200 1840 1840 Rejected 19/04/2024 3109401455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1840 1840
203 CHAKRATA UT-02-001-029-001/34
(Nada) 		3502001000NRG24300320240188657 30/03/2024 Babli Devi 3502001WL012699 Babli Devi 00462 UCBA0002767 2070 2070 Processed 19/04/2024 3109401331 BABLI DEVI UCO BANK(607066)
SubTotal 2070 2070
204 CHAKRATA UT-02-001-070-001/188
(Lohari) 		3502001000NRG24300320240188587 30/03/2024 pardeep chauhan 3502001WL012697 pardeep chauhan 00468 UBIN0560197 1610 1610 Processed 19/04/2024 3109401177 PRADEEP SO MEHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1610 1610
205 CHAKRATA UT-02-001-011-002/26
(Kerad) 		3502001000NRG24300320240188773 30/03/2024 Mr. YAKUB 3502001WL012705 Mr. YAKUB 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3109401151 Mr. YAKUB YAKUB UTTARAKHAND GRAMIN BANK(607197)
206 CHAKRATA UT-02-001-011-002/29
(Kerad) 		3502001000NRG24300320240188774 30/03/2024 Mr. ILAMDEEN 3502001WL012705 Mr. ILAMDEEN 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3109401152 Mr. ILAM DEEN UTTARAKHAND GRAMIN BANK(607197)
207 CHAKRATA UT-02-001-011-002/32
(Kerad) 		3502001000NRG24300320240188775 30/03/2024 Mariya Bibi 3502001WL012705 Mariya Bibi 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3109401221 Mrs. MARIYA BIBI UTTARAKHAND GRAMIN BANK(607197)
208 CHAKRATA UT-02-001-012-001/10
(Kistud) 		3502001000NRG24300320240188553 30/03/2024 MR KUNWAR SINGH 3502001WL012695 MR KUNWAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3109401150 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
209 CHAKRATA UT-02-001-012-001/19
(Kistud) 		3502001000NRG24300320240188554 30/03/2024 Mr. CHANDAR SINGH 3502001WL012695 Mr. CHANDAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3109401381 Mr. CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
210 CHAKRATA UT-02-001-012-001/41
(Kistud) 		3502001000NRG24300320240188556 30/03/2024 RAVI 3502001WL012695 RAVI 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3109401224 Mr. RAVINDER RAVINDER UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-012-001/76
(Kistud) 		3502001000NRG24300320240188557 30/03/2024 Mr. SURESH 3502001WL012695 Mr. SURESH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3109401223 Mr. SURESH SURESH UTTARAKHAND GRAMIN BANK(607197)
212 CHAKRATA UT-02-001-012-001/78
(Kistud) 		3502001000NRG24300320240188558 30/03/2024 Mr. NAR BAHADUR 3502001WL012695 Mr. NAR BAHADUR 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3109401382 MR NAR BAHADUR STATE BANK OF INDIA(508548)
213 CHAKRATA UT-02-001-029-001/1
(Nada) 		3502001000NRG24300320240188693 30/03/2024 MRS PULMA DEVI 3502001WL012701 MRS PULMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401352 Mr. PULMA DEVI W/O CHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
214 CHAKRATA UT-02-001-029-001/11
(Nada) 		3502001000NRG24300320240188647 30/03/2024 MRS SALLO DEVI 3502001WL012699 MRS SALLO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401197 Mr. SALLO DEVI W/O DHANU LAL UTTARAKHAND GRAMIN BANK(607197)
215 CHAKRATA UT-02-001-029-001/13
(Nada) 		3502001000NRG24300320240188648 30/03/2024 Mr. Shyama 3502001WL012699 Mr. Shyama 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401375 Mr. SHYAMA S/O HARDU UTTARAKHAND GRAMIN BANK(607197)
216 CHAKRATA UT-02-001-029-001/13
(Nada) 		3502001000NRG24300320240188649 30/03/2024 MRS CHAITI DEVI 3502001WL012699 MRS CHAITI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401373 Mrs. CHAITE DEVI UTTARAKHAND GRAMIN BANK(607197)
217 CHAKRATA UT-02-001-029-001/17
(Nada) 		3502001000NRG24300320240188650 30/03/2024 MRS SARITA DEVI 3502001WL012699 MRS SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401184 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
218 CHAKRATA UT-02-001-029-001/17
(Nada) 		3502001000NRG24300320240188651 30/03/2024 RAMESH SINGH 3502001WL012699 RAMESH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401182 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-029-001/2
(Nada) 		3502001000NRG24300320240188694 30/03/2024 MR DOLAT SINGH 3502001WL012701 MR DOLAT SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401461 Mr. DAULAT . SINGH S/O PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
220 CHAKRATA UT-02-001-029-001/2
(Nada) 		3502001000NRG24300320240188695 30/03/2024 salo 3502001WL012701 salo 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401205 Mr. SALLO DEVI W/O DAULAT SINGH UTTARAKHAND GRAMIN BANK(607197)
221 CHAKRATA UT-02-001-029-001/24
(Nada) 		3502001000NRG24300320240188652 30/03/2024 Mr. Kripalu 3502001WL012699 Mr. Kripalu 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401460 Mr. KRIPALU S/O MADANU UTTARAKHAND GRAMIN BANK(607197)
222 CHAKRATA UT-02-001-029-001/24
(Nada) 		3502001000NRG24300320240188653 30/03/2024 Mrs. FULLO DEVI 3502001WL012699 Mrs. FULLO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401199 Mr. FULLO DEVI W/O KRIPALU UTTARAKHAND GRAMIN BANK(607197)
223 CHAKRATA UT-02-001-029-001/25
(Nada) 		3502001000NRG24300320240188654 30/03/2024 MRS SANEETA DEVI 3502001WL012699 MRS SANEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401200 Mr. SANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
224 CHAKRATA UT-02-001-029-001/31
(Nada) 		3502001000NRG24300320240188655 30/03/2024 PURAN SINGH 3502001WL012699 PURAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401179 Mr. PURAN SINGH INDIAN BANK(607105)
225 CHAKRATA UT-02-001-029-001/32
(Nada) 		3502001000NRG24300320240188656 30/03/2024 KESHSAR SINGH 3502001WL012699 KESHSAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401180 MR KESHAR SINGH STATE BANK OF INDIA(508548)
226 CHAKRATA UT-02-001-029-001/39
(Nada) 		3502001000NRG24300320240188659 30/03/2024 Mr. Sundru 3502001WL012699 Mr. Sundru 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401185 Mr. SUNDRU . UTTARAKHAND GRAMIN BANK(607197)
227 CHAKRATA UT-02-001-029-001/39
(Nada) 		3502001000NRG24300320240188660 30/03/2024 MRS UJLA DEVI 3502001WL012699 MRS UJLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401213 Mr. UJLA DEVI UTTARAKHAND GRAMIN BANK(607197)
228 CHAKRATA UT-02-001-029-001/40
(Nada) 		3502001000NRG24300320240188661 30/03/2024 Mr. Pratap Singh 3502001WL012699 Mr. Pratap Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401458 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
229 CHAKRATA UT-02-001-029-001/40
(Nada) 		3502001000NRG24300320240188662 30/03/2024 MRS RADHA DEVI 3502001WL012699 MRS RADHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401198 Mr. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
230 CHAKRATA UT-02-001-029-001/43
(Nada) 		3502001000NRG24300320240188697 30/03/2024 MR PREETAM SINGH 3502001WL012701 MR PREETAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401212 Mr. PREETAM SINGH S/ O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
231 CHAKRATA UT-02-001-029-001/43
(Nada) 		3502001000NRG24300320240188696 30/03/2024 VIMLA DEVI 3502001WL012701 VIMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401211 Mr. VIMLA DEVI W/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-029-001/44
(Nada) 		3502001000NRG24300320240188698 30/03/2024 MR GAURAV 3502001WL012701 MR GAURAV 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401194 Mr. GAURAV RANA UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-029-001/53
(Nada) 		3502001000NRG24300320240188664 30/03/2024 MR MOHAN SINGH 3502001WL012699 MR MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401204 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
234 CHAKRATA UT-02-001-029-001/53
(Nada) 		3502001000NRG24300320240188663 30/03/2024 MRS MAMTA 3502001WL012699 MRS MAMTA 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401210 Mr. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-029-001/56
(Nada) 		3502001000NRG24300320240188666 30/03/2024 BHAJAN SINGH 3502001WL012699 BHAJAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401183 Mr. BHAJAN SINGH S/O JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
236 CHAKRATA UT-02-001-029-001/56
(Nada) 		3502001000NRG24300320240188665 30/03/2024 Reena 3502001WL012699 Reena 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401353 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-029-001/57
(Nada) 		3502001000NRG24300320240188667 30/03/2024 MRS GENDO DEVI 3502001WL012699 MRS GENDO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401189 Mrs. GENDO DEVI W/O JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-029-001/66
(Nada) 		3502001000NRG24300320240188668 30/03/2024 MR ARUN KUMAR 3502001WL012699 MR ARUN KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401191 Mr. ARUN . UTTARAKHAND GRAMIN BANK(607197)
239 CHAKRATA UT-02-001-029-001/7
(Nada) 		3502001000NRG24300320240188669 30/03/2024 Mr. Jayveer Lal 3502001WL012699 Mr. Jayveer Lal 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401181 Mr. JAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-029-001/7
(Nada) 		3502001000NRG24300320240188670 30/03/2024 MRS RAMI 3502001WL012699 MRS RAMI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401457 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
241 CHAKRATA UT-02-001-029-001/70
(Nada) 		3502001000NRG24300320240188672 30/03/2024 MR DINESH 3502001WL012699 MR DINESH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401201 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
242 CHAKRATA UT-02-001-029-001/70
(Nada) 		3502001000NRG24300320240188671 30/03/2024 MRS BIJALA DEVI 3502001WL012699 MRS BIJALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401206 Mr. BIJLA . UTTARAKHAND GRAMIN BANK(607197)
243 CHAKRATA UT-02-001-029-001/71
(Nada) 		3502001000NRG24300320240188674 30/03/2024 BHAJANI 3502001WL012699 BHAJANI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401178 Mrs. BHAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-029-001/71
(Nada) 		3502001000NRG24300320240188673 30/03/2024 Mr. BHAJU 3502001WL012699 Mr. BHAJU 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401202 Mr. BHAJJU . UTTARAKHAND GRAMIN BANK(607197)
245 CHAKRATA UT-02-001-029-001/74
(Nada) 		3502001000NRG24300320240188676 30/03/2024 Mrs. SUBBHA 3502001WL012699 Mrs. SUBBHA 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401208 Mr. SUBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-029-001/74
(Nada) 		3502001000NRG24300320240188675 30/03/2024 SAHAJU 3502001WL012699 SAHAJU 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401207 Mr. SAHAJ RAM UTTARAKHAND GRAMIN BANK(607197)
247 CHAKRATA UT-02-001-029-001/75
(Nada) 		3502001000NRG24300320240188677 30/03/2024 MRS DEPO 3502001WL012699 MRS DEPO 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401190 Mrs. DEEPO DEVI W/O MADANU UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-029-001/78
(Nada) 		3502001000NRG24300320240188678 30/03/2024 MR NANDA 3502001WL012699 MR NANDA 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401193 Mr. NAND RAM UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-029-001/78
(Nada) 		3502001000NRG24300320240188679 30/03/2024 SAMI DEVI 3502001WL012699 SAMI DEVI 00479 SBIN0RRUTGB 3220 3220 Rejected 19/04/2024 3109401192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 CHAKRATA UT-02-001-029-001/81
(Nada) 		3502001000NRG24300320240188680 30/03/2024 MR JAGVEER SINGH 3502001WL012699 MR JAGVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401203 Mr. JAGVEER . UTTARAKHAND GRAMIN BANK(607197)
251 CHAKRATA UT-02-001-029-001/83
(Nada) 		3502001000NRG24300320240188688 30/03/2024 ANIL 3502001WL012700 ANIL 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3109401196 Mr. ANIL S/O JHAPULIYA UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-029-001/83
(Nada) 		3502001000NRG24300320240188689 30/03/2024 MRS ANITA DEVI 3502001WL012700 MRS ANITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3109401195 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
253 CHAKRATA UT-02-001-029-001/84
(Nada) 		3502001000NRG24300320240188690 30/03/2024 MR SURESH 3502001WL012700 MR SURESH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3109401209 Mr. SURESH S UTTARAKHAND GRAMIN BANK(607197)
254 CHAKRATA UT-02-001-029-001/88
(Nada) 		3502001000NRG24300320240188681 30/03/2024 MR MAYA RAM 3502001WL012699 MR MAYA RAM 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401215 Mr. MAYYA MAYYA UTTARAKHAND GRAMIN BANK(607197)
255 CHAKRATA UT-02-001-029-001/88
(Nada) 		3502001000NRG24300320240188682 30/03/2024 Mrs. DARSHANI DEVI 3502001WL012699 Mrs. DARSHANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401214 Mr. DARSHANI DEVI W/O MAYA UTTARAKHAND GRAMIN BANK(607197)
256 CHAKRATA UT-02-001-029-001/9
(Nada) 		3502001000NRG24300320240188692 30/03/2024 JIMI DEVI 3502001WL012700 JIMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3109401383 Mrs. JHIMA DEVI W/O JHAPULIYA UTTARAKHAND GRAMIN BANK(607197)
257 CHAKRATA UT-02-001-029-001/9
(Nada) 		3502001000NRG24300320240188691 30/03/2024 Mr. Jhapulya 3502001WL012700 Mr. Jhapulya 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3109401459 Mr. JHANPULIYA J UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-029-001/95
(Nada) 		3502001000NRG24300320240188683 30/03/2024 MR HARISH 3502001WL012699 MR HARISH 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401216 Mr. HARISH . UTTARAKHAND GRAMIN BANK(607197)
259 CHAKRATA UT-02-001-029-001/95
(Nada) 		3502001000NRG24300320240188684 30/03/2024 sangita 3502001WL012699 sangita 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401217 Mrs. SANGITA DEVI W/O HARISH UTTARAKHAND GRAMIN BANK(607197)
260 CHAKRATA UT-02-001-029-001/96
(Nada) 		3502001000NRG24300320240188685 30/03/2024 santo devi 3502001WL012699 santo devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3109401188 Mrs. SANTO DEVI W/O GAJNU UTTARAKHAND GRAMIN BANK(607197)
261 CHAKRATA UT-02-001-029-001/99
(Nada) 		3502001000NRG24300320240188687 30/03/2024 MR RAHUL 3502001WL012699 MR RAHUL 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109401187 Mr. RAHUL . UTTARAKHAND GRAMIN BANK(607197)
262 CHAKRATA UT-02-001-030-001/199
(Punad Phokhari) 		3502001000NRG24300320240188709 30/03/2024 Mr. SANJU 3502001WL012702 Mr. SANJU 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3109401359 Mr. SANJU . UTTARAKHAND GRAMIN BANK(607197)
263 CHAKRATA UT-02-001-030-001/31
(Punad Phokhari) 		3502001000NRG24300320240188716 30/03/2024 Mr.MAHAVIR SINGH 3502001WL012702 Mr.MAHAVIR SINGH 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3109401362 MAHAVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHAKRATA UT-02-001-041-003/27
(Bhatad) 		3502001000NRG24300320240188514 30/03/2024 MR MEG SINGH 3502001WL012692 MR MEG SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3109401354 Mr. MEG SINGH UTTARAKHAND GRAMIN BANK(607197)
265 CHAKRATA UT-02-001-041-003/66
(Bhatad) 		3502001000NRG24300320240188517 30/03/2024 MR KUNWAR SINGH 3502001WL012692 MR KUNWAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3109401374 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
266 CHAKRATA UT-02-001-041-003/95
(Bhatad) 		3502001000NRG24300320240188518 30/03/2024 MR SHOORVEER SINGH 3502001WL012692 MR SHOORVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3109401218 SHOORVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHAKRATA UT-02-001-041-003/95
(Bhatad) 		3502001000NRG24300320240188519 30/03/2024 sarla 3502001WL012692 sarla 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3109401355 Mrs. SARLA SARLA UTTARAKHAND GRAMIN BANK(607197)
268 CHAKRATA UT-02-001-070-001/102
(Lohari) 		3502001000NRG24300320240188571 30/03/2024 Mr. KUNWAR SINGH 3502001WL012697 Mr. KUNWAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401171 Mr. KUWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
269 CHAKRATA UT-02-001-070-001/115
(Lohari) 		3502001000NRG24300320240188572 30/03/2024 Mr. BIJAN SINGH 3502001WL012697 Mr. BIJAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401163 Mr. BIJAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
270 CHAKRATA UT-02-001-070-001/12
(Lohari) 		3502001000NRG24300320240188573 30/03/2024 Mr. AJAB SINGH 3502001WL012697 Mr. AJAB SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3109401379 Mr. AJIYA . . UTTARAKHAND GRAMIN BANK(607197)
271 CHAKRATA UT-02-001-070-001/120
(Lohari) 		3502001000NRG24300320240188574 30/03/2024 Mr. SHYAM SINGH 3502001WL012697 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401157 SHYAMSINGHSONAGCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
272 CHAKRATA UT-02-001-070-001/126
(Lohari) 		3502001000NRG24300320240188575 30/03/2024 Mr. MATIYA 3502001WL012697 Mr. MATIYA 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401377 Mr. MATBAR . S/O DHANIYA UTTARAKHAND GRAMIN BANK(607197)
273 CHAKRATA UT-02-001-070-001/139
(Lohari) 		3502001000NRG24300320240188576 30/03/2024 Mr. GULABU 3502001WL012697 Mr. GULABU 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401172 Mr. GULABU . . UTTARAKHAND GRAMIN BANK(607197)
274 CHAKRATA UT-02-001-070-001/14
(Lohari) 		3502001000NRG24300320240188577 30/03/2024 rekha 3502001WL012697 rekha 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401367 Mrs. REKHA . UTTARAKHAND GRAMIN BANK(607197)
275 CHAKRATA UT-02-001-070-001/143
(Lohari) 		3502001000NRG24300320240188578 30/03/2024 Mr. RANIYA 3502001WL012697 Mr. RANIYA 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3109401166 Mr. RANIYA . . UTTARAKHAND GRAMIN BANK(607197)
276 CHAKRATA UT-02-001-070-001/159
(Lohari) 		3502001000NRG24300320240188580 30/03/2024 MR OSHIYA 3502001WL012697 MR OSHIYA 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401219 Mr. OSHIYA . UTTARAKHAND GRAMIN BANK(607197)
277 CHAKRATA UT-02-001-070-001/161
(Lohari) 		3502001000NRG24300320240188581 30/03/2024 MR HUKAM SINGH 3502001WL012697 MR HUKAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401372 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
278 CHAKRATA UT-02-001-070-001/173
(Lohari) 		3502001000NRG24300320240188582 30/03/2024 Rattu 3502001WL012697 Rattu 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401220 Mr. RATTU . UTTARAKHAND GRAMIN BANK(607197)
279 CHAKRATA UT-02-001-070-001/182
(Lohari) 		3502001000NRG24300320240188583 30/03/2024 SAMU 3502001WL012697 SAMU 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3109401361 Mr. SAMU . UTTARAKHAND GRAMIN BANK(607197)
280 CHAKRATA UT-02-001-070-001/184
(Lohari) 		3502001000NRG24300320240188584 30/03/2024 VINOD 3502001WL012697 VINOD 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401371 VINOD PUNJAB NATIONAL BANK(508568)
281 CHAKRATA UT-02-001-070-001/187
(Lohari) 		3502001000NRG24300320240188585 30/03/2024 ramesh singh 3502001WL012697 ramesh singh 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401356 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
282 CHAKRATA UT-02-001-070-001/188
(Lohari) 		3502001000NRG24300320240188586 30/03/2024 bachan singh chauhan 3502001WL012697 bachan singh chauhan 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401358 BACHAN SINGH CHAUHAN S/O MEHAR SINGH CHA PUNJAB NATIONAL BANK(508568)
283 CHAKRATA UT-02-001-070-001/189
(Lohari) 		3502001000NRG24300320240188588 30/03/2024 yash chauhan 3502001WL012697 yash chauhan 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401360 Mr. YASH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
284 CHAKRATA UT-02-001-070-001/191
(Lohari) 		3502001000NRG24300320240188590 30/03/2024 jalma devi 3502001WL012697 jalma devi 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401363 JALMA DEVI W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
285 CHAKRATA UT-02-001-070-001/193
(Lohari) 		3502001000NRG24300320240188591 30/03/2024 kamla devi 3502001WL012697 kamla devi 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401225 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
286 CHAKRATA UT-02-001-070-001/194
(Lohari) 		3502001000NRG24300320240188592 30/03/2024 bittu singh chauhan 3502001WL012697 bittu singh chauhan 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401365 Mr. BITTU SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
287 CHAKRATA UT-02-001-070-001/195
(Lohari) 		3502001000NRG24300320240188593 30/03/2024 siyaram 3502001WL012697 siyaram 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401370 SIYARAM SO JEET SINGH PUNJAB NATIONAL BANK(508568)
288 CHAKRATA UT-02-001-070-001/198
(Lohari) 		3502001000NRG24300320240188594 30/03/2024 narendra singh chauhan 3502001WL012697 narendra singh chauhan 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401357 Mr. NARENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
289 CHAKRATA UT-02-001-070-001/199
(Lohari) 		3502001000NRG24300320240188595 30/03/2024 munshi devi 3502001WL012697 munshi devi 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401186 Mrs. MUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
290 CHAKRATA UT-02-001-070-001/200
(Lohari) 		3502001000NRG24300320240188596 30/03/2024 pradeep singh 3502001WL012697 pradeep singh 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401222 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
291 CHAKRATA UT-02-001-070-001/201
(Lohari) 		3502001000NRG24300320240188597 30/03/2024 khajan singh chauhan 3502001WL012697 khajan singh chauhan 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401366 Mr. KHAJAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
292 CHAKRATA UT-02-001-070-001/22
(Lohari) 		3502001000NRG24300320240188598 30/03/2024 Mr. KATAKU 3502001WL012697 Mr. KATAKU 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401169 Mr. KATAKU . . UTTARAKHAND GRAMIN BANK(607197)
293 CHAKRATA UT-02-001-070-001/24
(Lohari) 		3502001000NRG24300320240188599 30/03/2024 Mr. SHEMA 3502001WL012697 Mr. SHEMA 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3109401156 Mr. SEMA . . UTTARAKHAND GRAMIN BANK(607197)
294 CHAKRATA UT-02-001-070-001/31
(Lohari) 		3502001000NRG24300320240188600 30/03/2024 Mr. FAKIRU 3502001WL012697 Mr. FAKIRU 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401162 Mr. FAKEERU . UTTARAKHAND GRAMIN BANK(607197)
295 CHAKRATA UT-02-001-070-001/37
(Lohari) 		3502001000NRG24300320240188601 30/03/2024 Mr. MOT RAM 3502001WL012697 Mr. MOT RAM 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3109401158 Mr. MOT . RAM UTTARAKHAND GRAMIN BANK(607197)
296 CHAKRATA UT-02-001-070-001/38
(Lohari) 		3502001000NRG24300320240188602 30/03/2024 Mr. JEET SINGH 3502001WL012697 Mr. JEET SINGH 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3109401170 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
297 CHAKRATA UT-02-001-070-001/45
(Lohari) 		3502001000NRG24300320240188603 30/03/2024 Mr. JEET SINGH 3502001WL012697 Mr. JEET SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401376 JEET SINGH PUNJAB NATIONAL BANK(508568)
298 CHAKRATA UT-02-001-070-001/56
(Lohari) 		3502001000NRG24300320240188604 30/03/2024 Surat Singh 3502001WL012697 Surat Singh 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3109401380 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
299 CHAKRATA UT-02-001-070-001/60
(Lohari) 		3502001000NRG24300320240188605 30/03/2024 Mr. PANCHIYA 3502001WL012697 Mr. PANCHIYA 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401161 Mr. PANCHIYA . . UTTARAKHAND GRAMIN BANK(607197)
300 CHAKRATA UT-02-001-070-001/61
(Lohari) 		3502001000NRG24300320240188606 30/03/2024 Mr. SADHU 3502001WL012697 Mr. SADHU 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401378 Mr. SADHU . . UTTARAKHAND GRAMIN BANK(607197)
301 CHAKRATA UT-02-001-070-001/64
(Lohari) 		3502001000NRG24300320240188607 30/03/2024 SAVANU 3502001WL012697 SAVANU 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401153 Mr. SAWNU . UTTARAKHAND GRAMIN BANK(607197)
302 CHAKRATA UT-02-001-070-001/67
(Lohari) 		3502001000NRG24300320240188608 30/03/2024 Mr. DEEPU 3502001WL012697 Mr. DEEPU 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401159 Mr. DEEPU . . UTTARAKHAND GRAMIN BANK(607197)
303 CHAKRATA UT-02-001-070-001/69
(Lohari) 		3502001000NRG24300320240188609 30/03/2024 Musha 3502001WL012697 Musha 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401154 MUSHA S/O SAGARU PUNJAB NATIONAL BANK(508568)
304 CHAKRATA UT-02-001-070-001/69
(Lohari) 		3502001000NRG24300320240188610 30/03/2024 Sundru 3502001WL012697 Sundru 00479 SBIN0RRUTGB 1610 1610 Rejected 19/04/2024 3109401364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 CHAKRATA UT-02-001-070-001/72
(Lohari) 		3502001000NRG24300320240188611 30/03/2024 Mr. BARU SINGH 3502001WL012697 Mr. BARU SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401164 Mr. BARU . SINGH UTTARAKHAND GRAMIN BANK(607197)
306 CHAKRATA UT-02-001-070-001/73
(Lohari) 		3502001000NRG24300320240188612 30/03/2024 Viju 3502001WL012697 Viju 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401174 Mr. BIJJU . . UTTARAKHAND GRAMIN BANK(607197)
307 CHAKRATA UT-02-001-070-001/76
(Lohari) 		3502001000NRG24300320240188613 30/03/2024 Mr. BALBEER SINGH 3502001WL012697 Mr. BALBEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3109401165 Mr. BALBEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
308 CHAKRATA UT-02-001-070-001/92
(Lohari) 		3502001000NRG24300320240188615 30/03/2024 JAGATU 3502001WL012697 JAGATU 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401160 Mr. JAGTU . . UTTARAKHAND GRAMIN BANK(607197)
309 CHAKRATA UT-02-001-070-001/94
(Lohari) 		3502001000NRG24300320240188616 30/03/2024 MR NANU 3502001WL012697 MR NANU 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401167 Mr. NAIYANU . . UTTARAKHAND GRAMIN BANK(607197)
310 CHAKRATA UT-02-001-070-001/95
(Lohari) 		3502001000NRG24300320240188617 30/03/2024 MR SOBHU 3502001WL012697 MR SOBHU 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401155 SHOBHU PUNJAB NATIONAL BANK(508568)
311 CHAKRATA UT-02-001-070-001/96
(Lohari) 		3502001000NRG24300320240188618 30/03/2024 MR BHAGTU 3502001WL012697 MR BHAGTU 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401168 BHAGATU S/O NANDA PUNJAB NATIONAL BANK(508568)
312 CHAKRATA UT-02-001-070-001/97
(Lohari) 		3502001000NRG24300320240188619 30/03/2024 MR RAM SINGH 3502001WL012697 MR RAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109401173 Mr. RAM SINGH ALIYAS RAMSU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 216660 216660
Total 561890 561890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_300324APB_FTO_141025 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 1840
2 CHAKRATA UT3502001_300324APB_FTO_141025 Canara Bank CNRB0001182 RAJPUR ROAD MAIN, DEHRA DUN 2300
3 CHAKRATA UT3502001_300324APB_FTO_141025 Canara Bank CNRB0018517 DEHRADUN SCHOLARS HOME 2300
4 CHAKRATA UT3502001_300324APB_FTO_141025 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 3680
5 CHAKRATA UT3502001_300324APB_FTO_141025 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 6210
6 CHAKRATA UT3502001_300324APB_FTO_141025 Punjab National Bank PUNB0063900 DAK PATHAR 1610
7 CHAKRATA UT3502001_300324APB_FTO_141025 Punjab National Bank PUNB0088600 VIKASNAGAR 3680
8 CHAKRATA UT3502001_300324APB_FTO_141025 Punjab National Bank PUNB0102400 ADHOIWALA 1610
9 CHAKRATA UT3502001_300324APB_FTO_141025 Punjab National Bank PUNB0108200 CHAKRATA 82800
10 CHAKRATA UT3502001_300324APB_FTO_141025 Punjab National Bank PUNB0145400 KOTI KANASAR 71070
11 CHAKRATA UT3502001_300324APB_FTO_141025 Punjab National Bank PUNB0146200 QUANSI 38180
12 CHAKRATA UT3502001_300324APB_FTO_141025 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 1840
13 CHAKRATA UT3502001_300324APB_FTO_141025 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 1610
14 CHAKRATA UT3502001_300324APB_FTO_141025 Punjab National Bank PUNB0595600 Town Area Naugaon 2070
15 CHAKRATA UT3502001_300324APB_FTO_141025 State Bank of India SBIN0001258 CHAKRATA 62560
16 CHAKRATA UT3502001_300324APB_FTO_141025 State Bank of India SBIN0003133 KALSI 1840
17 CHAKRATA UT3502001_300324APB_FTO_141025 State Bank of India SBIN0006535 TUINI 15180
18 CHAKRATA UT3502001_300324APB_FTO_141025 State Bank of India SBIN0006805 DAMTA 33580
19 CHAKRATA UT3502001_300324APB_FTO_141025 State Bank of India SBIN0008001 VIKAS NAGAR 3910
20 CHAKRATA UT3502001_300324APB_FTO_141025 State Bank of India SBIN0014198 CONNAUGHT PLACE DEHRADUN 1840
21 CHAKRATA UT3502001_300324APB_FTO_141025 State Bank of India SBIN0061200 Panditwari Dehradun 1840
22 CHAKRATA UT3502001_300324APB_FTO_141025 UCO Bank UCBA0002767 VIKASNAGAR 2070
23 CHAKRATA UT3502001_300324APB_FTO_141025 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 1610
24 CHAKRATA UT3502001_300324APB_FTO_141025 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 58190
25 CHAKRATA UT3502001_300324APB_FTO_141025 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 127650
26 CHAKRATA UT3502001_300324APB_FTO_141025 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 6440
27 CHAKRATA UT3502001_300324APB_FTO_141025 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 24380

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