Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_280723APB_FTO_46776
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 NARAYANBAGAR UT-04-005-062-001/5104
(KANDWAL GAUN) 		3504005000NRG24280720230055788 28/07/2023 GIRISH CHANDRA 3504005WL008843 GIRISH CHANDRA 00048 BKID0007052 460 460 Processed 18/08/2023 4662228667 GIRISHCHANDSODIWANCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 460 460
2 NARAYANBAGAR UT-04-005-023-001/1693
(JAKH PATION) 		3504005000NRG24280720230055778 28/07/2023 BISAMBARI DEVI 3504005WL008842 BISAMBARI DEVI 00112 IBKL070CZSB 2070 2070 Processed 18/08/2023 4662228740 VISHAMBARIDEVIWOMAHAVEERS CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 NARAYANBAGAR UT-04-005-023-001/44
(JAKH PATION) 		3504005000NRG24280720230055786 28/07/2023 ANITA DEVI 3504005WL008842 ANITA DEVI 00112 IBKL070CZSB 2070 2070 Processed 18/08/2023 4662228741 AMITADEVIWOLAKSHMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 NARAYANBAGAR UT-04-007-016-002/1996
(SANKOT) 		3504007000NRG24280720230055803 28/07/2023 Riya 3504007WL008850 Riya 00112 IBKL070CZSB 2070 2070 Processed 18/08/2023 4662228737 RIYA DO GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
5 NARAYANBAGAR UT-04-007-016-002/2011
(SANKOT) 		3504007000NRG24280720230055805 28/07/2023 Dulap Singh 3504007WL008850 Dulap Singh 00354 PUNB0175610 2070 2070 Processed 18/08/2023 4662228748 DULAP SINGH ICICI BANK LTD(508534)
SubTotal 2070 2070
6 NARAYANBAGAR UT-04-005-052-001/3965
(GAIRAVARAM) 		3504005000NRG24280720230055769 28/07/2023 Parwati Devi 3504005WL008834 Parwati Devi 00354 PUNB0472700 2760 2760 Processed 18/08/2023 4662228812 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
7 NARAYANBAGAR UT-04-005-004-004/425
(Marora) 		3504005000NRG24280720230055792 28/07/2023 SURESHI DEVI 3504005WL008844 SURESHI DEVI 00354 PUNB0589700 1840 1840 Processed 18/08/2023 4662228738 SURESHI DEVI W/O JAYAVIR SINGH PUNJAB NATIONAL BANK(508568)
8 NARAYANBAGAR UT-04-005-023-001/1698
(JAKH PATION) 		3504005000NRG24280720230055779 28/07/2023 SHOBHA DEVI 3504005WL008842 SHOBHA DEVI 00354 PUNB0589700 2070 2070 Processed 18/08/2023 4662228664 SHOBHA DEVI SO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 NARAYANBAGAR UT-04-005-023-001/1753
(JAKH PATION) 		3504005000NRG24280720230055782 28/07/2023 NANDI DAVI 3504005WL008842 NANDI DAVI 00354 PUNB0589700 2070 2070 Processed 18/08/2023 4662228665 NANDI DEVI PUNJAB NATIONAL BANK(508568)
10 NARAYANBAGAR UT-04-007-016-002/2011
(SANKOT) 		3504007000NRG24280720230055804 28/07/2023 KAMLA DEVI 3504007WL008850 KAMLA DEVI 00354 PUNB0589700 2070 2070 Processed 18/08/2023 4662228663 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANBAGAR UT-04-007-016-002/4248
(SANKOT) 		3504007000NRG24280720230055814 28/07/2023 DEEPA DEVI 3504007WL008850 DEEPA DEVI 00354 PUNB0589700 2070 2070 Processed 18/08/2023 4662228666 MISS KM DEEPA STATE BANK OF INDIA(508548)
SubTotal 10120 10120
12 NARAYANBAGAR UT-04-005-023-001/1785
(JAKH PATION) 		3504005000NRG24280720230055785 28/07/2023 REKHA DEVI 3504005WL008842 REKHA DEVI 00415 SBIN0002385 2070 2070 Processed 18/08/2023 4662228757 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
13 NARAYANBAGAR UT-04-007-028-002/4406
(BANELA) 		3504007000NRG24280720230055667 28/07/2023 MISS. ROSHANI 3504007WL008810 MISS. ROSHANI 00415 SBIN0003569 460 460 Processed 18/08/2023 4662228727 MISS ROSHANI STATE BANK OF INDIA(508548)
SubTotal 460 460
14 NARAYANBAGAR UT-04-005-004-004/693
(Marora) 		3504005000NRG24280720230055793 28/07/2023 ANITA DEVI 3504005WL008844 ANITA DEVI 00415 SBIN0005478 1840 1840 Processed 18/08/2023 4662228720 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 NARAYANBAGAR UT-04-005-010-001/108
(BAINOLI) 		3504005000NRG24280720230055626 28/07/2023 KRISHANA DEVI 3504005WL008805 KRISHANA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228762 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANBAGAR UT-04-005-010-001/124
(BAINOLI) 		3504005000NRG24280720230055628 28/07/2023 SARITA DEVI 3504005WL008805 SARITA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228764 MRS SARITA DEVI STATE BANK OF INDIA(508548)
17 NARAYANBAGAR UT-04-005-010-001/166
(BAINOLI) 		3504005000NRG24280720230055629 28/07/2023 RAJESWARI DEVI 3504005WL008805 RAJESWARI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228758 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
18 NARAYANBAGAR UT-04-005-010-001/175
(BAINOLI) 		3504005000NRG24280720230055630 28/07/2023 MEENA DEVI 3504005WL008805 MEENA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228729 MRS MEENA DEVI STATE BANK OF INDIA(508548)
19 NARAYANBAGAR UT-04-005-010-001/180
(BAINOLI) 		3504005000NRG24280720230055631 28/07/2023 Karina Devi 3504005WL008805 Karina Devi 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228769 MISS KARINA STATE BANK OF INDIA(508548)
20 NARAYANBAGAR UT-04-005-010-001/186
(BAINOLI) 		3504005000NRG24280720230055632 28/07/2023 ASHA DEVI 3504005WL008805 ASHA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228765 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANBAGAR UT-04-005-010-001/19
(BAINOLI) 		3504005000NRG24280720230055633 28/07/2023 GODAMBARI DEVI 3504005WL008805 GODAMBARI DEVI 00415 SBIN0005478 690 690 Processed 18/08/2023 4662228733 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
22 NARAYANBAGAR UT-04-005-010-001/196
(BAINOLI) 		3504005000NRG24280720230055634 28/07/2023 BINDU DEVI 3504005WL008805 BINDU DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228743 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANBAGAR UT-04-005-010-001/20
(BAINOLI) 		3504005000NRG24280720230055635 28/07/2023 GHANSHYAM 3504005WL008805 GHANSHYAM 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228773 MR GHANSHYAM STATE BANK OF INDIA(508548)
24 NARAYANBAGAR UT-04-005-010-001/27
(BAINOLI) 		3504005000NRG24280720230055636 28/07/2023 UMA DEVI 3504005WL008805 UMA DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662228768 MRS UMA STATE BANK OF INDIA(508548)
25 NARAYANBAGAR UT-04-005-010-001/30
(BAINOLI) 		3504005000NRG24280720230055638 28/07/2023 VISHAMBAR DUTT 3504005WL008805 VISHAMBAR DUTT 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228745 BISHAMBAR DATT SATI STATE BANK OF INDIA(508548)
26 NARAYANBAGAR UT-04-005-010-001/41
(BAINOLI) 		3504005000NRG24280720230055639 28/07/2023 GOVIND SINGH 3504005WL008805 GOVIND SINGH 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228744 MR GOVIND SINGH STATE BANK OF INDIA(508548)
27 NARAYANBAGAR UT-04-005-010-001/51
(BAINOLI) 		3504005000NRG24280720230055640 28/07/2023 VEERA DEVI 3504005WL008805 VEERA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228732 BIRA DEVI STATE BANK OF INDIA(508548)
28 NARAYANBAGAR UT-04-005-010-001/54
(BAINOLI) 		3504005000NRG24280720230055641 28/07/2023 GUDDI DEVI 3504005WL008805 GUDDI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228752 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
29 NARAYANBAGAR UT-04-005-010-001/58
(BAINOLI) 		3504005000NRG24280720230055642 28/07/2023 SATESWARI DEVI 3504005WL008805 SATESWARI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228726 MRS SATESHVARI NEGI STATE BANK OF INDIA(508548)
30 NARAYANBAGAR UT-04-005-010-001/60
(BAINOLI) 		3504005000NRG24280720230055643 28/07/2023 KASTURA DEVI 3504005WL008805 KASTURA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228753 MRS KASTOORA DEVI STATE BANK OF INDIA(508548)
31 NARAYANBAGAR UT-04-005-010-001/70
(BAINOLI) 		3504005000NRG24280720230055644 28/07/2023 JANKI DEVI 3504005WL008805 JANKI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228746 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANBAGAR UT-04-005-016-001/1247
(Bamiyala) 		3504005000NRG24280720230055649 28/07/2023 GANESHI DEVI 3504005WL008807 GANESHI DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662228759 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
33 NARAYANBAGAR UT-04-005-023-001/1690
(JAKH PATION) 		3504005000NRG24280720230055777 28/07/2023 RAMISWERI DEVI 3504005WL008842 RAMISWERI DEVI 00415 SBIN0005478 2070 2070 Processed 18/08/2023 4662228776 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
34 NARAYANBAGAR UT-04-005-023-001/1733
(JAKH PATION) 		3504005000NRG24280720230055780 28/07/2023 ANANDI DEVI 3504005WL008842 ANANDI DEVI 00415 SBIN0005478 2070 2070 Processed 18/08/2023 4662228761 ANANDIDEVIWODEWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 NARAYANBAGAR UT-04-005-023-001/1749
(JAKH PATION) 		3504005000NRG24280720230055781 28/07/2023 NARENDRA SINGH 3504005WL008842 NARENDRA SINGH 00415 SBIN0005478 2070 2070 Processed 18/08/2023 4662228725 MR NAREDRA SINGH STATE BANK OF INDIA(508548)
36 NARAYANBAGAR UT-04-005-023-001/1765
(JAKH PATION) 		3504005000NRG24280720230055783 28/07/2023 HIMMAT SINGH 3504005WL008842 HIMMAT SINGH 00415 SBIN0005478 2070 2070 Processed 18/08/2023 4662228749 HIMMATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 NARAYANBAGAR UT-04-005-023-001/39
(JAKH PATION) 		3504005000NRG24280720230055776 28/07/2023 RAJENDRA SINGH 3504005WL008841 RAJENDRA SINGH 00415 SBIN0005478 2070 2070 Processed 18/08/2023 4662228772 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
38 NARAYANBAGAR UT-04-005-067-001/8551
(DUNGRI) 		3504005000NRG24280720230055692 28/07/2023 BUDULI DEVI 3504005WL008815 BUDULI DEVI 00415 SBIN0005478 2530 2530 Processed 18/08/2023 4662228774 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
39 NARAYANBAGAR UT-04-005-067-001/8599
(DUNGRI) 		3504005000NRG24280720230055693 28/07/2023 MANOJ SATI 3504005WL008815 MANOJ SATI 00415 SBIN0005478 2530 2530 Processed 18/08/2023 4662228755 MR MANOJ PRASAD SATI STATE BANK OF INDIA(508548)
40 NARAYANBAGAR UT-04-005-067-001/8617
(DUNGRI) 		3504005000NRG24280720230055694 28/07/2023 Rajesh Lal 3504005WL008816 Rajesh Lal 00415 SBIN0005478 2530 2530 Processed 18/08/2023 4662228778 MR RAJESH LAL STATE BANK OF INDIA(508548)
41 NARAYANBAGAR UT-04-007-016-001/1473
(SANKOT) 		3504007000NRG24280720230055698 28/07/2023 HAYAT LAL 3504007WL008818 HAYAT LAL 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228750 MR HAYAT LAL STATE BANK OF INDIA(508548)
42 NARAYANBAGAR UT-04-007-016-002/2007
(SANKOT) 		3504007000NRG24280720230055862 28/07/2023 DEVKI DEVI 3504007WL008864 DEVKI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228734 DEVKI DEVI STATE BANK OF INDIA(508548)
43 NARAYANBAGAR UT-04-007-016-002/2007
(SANKOT) 		3504007000NRG24280720230055861 28/07/2023 RAJENDRA LAL 3504007WL008864 RAJENDRA LAL 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228771 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
44 NARAYANBAGAR UT-04-007-016-002/2080
(SANKOT) 		3504007000NRG24280720230055837 28/07/2023 KHILAP SINGH 3504007WL008859 KHILAP SINGH 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228763 MR KHILAP SINGH STATE BANK OF INDIA(508548)
45 NARAYANBAGAR UT-04-007-016-002/2115
(SANKOT) 		3504007000NRG24280720230055821 28/07/2023 Pradeep singh 3504007WL008852 Pradeep singh 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228775 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
46 NARAYANBAGAR UT-04-007-016-002/2125
(SANKOT) 		3504007000NRG24280720230055848 28/07/2023 ROHIT SINGH 3504007WL008861 ROHIT SINGH 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662228756 MASTER ROHIT SINGH STATE BANK OF INDIA(508548)
47 NARAYANBAGAR UT-04-007-016-002/2130
(SANKOT) 		3504007000NRG24280720230055812 28/07/2023 SAKUNTLA DEVI 3504007WL008850 SAKUNTLA DEVI 00415 SBIN0005478 2070 2070 Processed 18/08/2023 4662228731 SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
48 NARAYANBAGAR UT-04-007-016-002/4241
(SANKOT) 		3504007000NRG24280720230055813 28/07/2023 BABITA DEVI 3504007WL008850 BABITA DEVI 00415 SBIN0005478 2070 2070 Processed 18/08/2023 4662228760 MS K BABITA STATE BANK OF INDIA(508548)
49 NARAYANBAGAR UT-04-007-028-002/2799
(BANELA) 		3504007000NRG24280720230055677 28/07/2023 BHAGA DEVI 3504007WL008811 BHAGA DEVI 00415 SBIN0005478 230 230 Processed 18/08/2023 4662228751 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
50 NARAYANBAGAR UT-04-007-028-002/4418
(BANELA) 		3504007000NRG24280720230055668 28/07/2023 PINKI DEVI 3504007WL008810 PINKI DEVI 00415 SBIN0005478 230 230 Processed 18/08/2023 4662228730 PINKI DEVI PUNJAB NATIONAL BANK(508568)
51 NARAYANBAGAR UT-04-007-036-001/3840
(SILODI) 		3504007000NRG24280720230055873 28/07/2023 KAMLA DEVI 3504007WL008868 KAMLA DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662228754 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 NARAYANBAGAR UT-04-007-042-001/4728
(SIMLI) 		3504007000NRG24280720230055888 28/07/2023 SUMAN DEVI 3504007WL008869 SUMAN DEVI 00415 SBIN0005478 920 920 Processed 18/08/2023 4662228739 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 60030 60030
53 NARAYANBAGAR UT-04-005-052-001/3880
(GAIRAVARAM) 		3504005000NRG24280720230055768 28/07/2023 JULLI DEVI 3504005WL008834 JULLI DEVI 00415 SBIN0009955 2760 2760 Processed 18/08/2023 4662228747 JULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANBAGAR UT-04-005-052-001/3930
(GAIRAVARAM) 		3504005000NRG24280720230055740 28/07/2023 PUJA DEVI 3504005WL008822 PUJA DEVI 00415 SBIN0009955 2760 2760 Processed 18/08/2023 4662228766 MRS PUJA DEVI STATE BANK OF INDIA(508548)
55 NARAYANBAGAR UT-04-005-052-001/3947
(GAIRAVARAM) 		3504005000NRG24280720230055753 28/07/2023 ANJANA DEVI 3504005WL008826 ANJANA DEVI 00415 SBIN0009955 2760 2760 Processed 18/08/2023 4662228767 MR ANJANA DEVI STATE BANK OF INDIA(508548)
56 NARAYANBAGAR UT-04-005-052-001/3949
(GAIRAVARAM) 		3504005000NRG24280720230055733 28/07/2023 PINKI DEVI 3504005WL008821 PINKI DEVI 00415 SBIN0009955 2530 2530 Processed 18/08/2023 4662228723 MRS PINKI DEVI STATE BANK OF INDIA(508548)
57 NARAYANBAGAR UT-04-005-052-001/3959
(GAIRAVARAM) 		3504005000NRG24280720230055747 28/07/2023 KUSUM DEVI 3504005WL008824 KUSUM DEVI 00415 SBIN0009955 2760 2760 Processed 18/08/2023 4662228770 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
58 NARAYANBAGAR UT-04-005-052-001/3963
(GAIRAVARAM) 		3504005000NRG24280720230055722 28/07/2023 Roshani Devi 3504005WL008820 Roshani Devi 00415 SBIN0009955 2760 2760 Processed 18/08/2023 4662228724 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
59 NARAYANBAGAR UT-04-005-052-001/3966
(GAIRAVARAM) 		3504005000NRG24280720230055734 28/07/2023 Bharti Devi 3504005WL008821 Bharti Devi 00415 SBIN0009955 2300 2300 Processed 18/08/2023 4662228722 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
60 NARAYANBAGAR UT-04-005-052-001/89
(GAIRAVARAM) 		3504005000NRG24280720230055724 28/07/2023 DURGA DEVI 3504005WL008820 DURGA DEVI 00415 SBIN0009955 2760 2760 Processed 18/08/2023 4662228728 MRS DURGA DEVI STATE BANK OF INDIA(508548)
61 NARAYANBAGAR UT-04-005-058-005/4625
(HARMANI TALLI) 		3504005000NRG24280720230055774 28/07/2023 Kishan Ram 3504005WL008839 Kishan Ram 00415 SBIN0009955 2760 2760 Processed 18/08/2023 4662228721 Mr. KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24150 24150
62 NARAYANBAGAR UT-04-005-001-001/186
(Tyula) 		3504005000NRG24280720230055889 28/07/2023 ANITA DEVI 3504005WL008870 ANITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662228707 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 NARAYANBAGAR UT-04-005-001-001/190
(Tyula) 		3504005000NRG24280720230055890 28/07/2023 KANTI DEVI 3504005WL008870 KANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662228718 MRS KANTI DEVI STATE BANK OF INDIA(508548)
64 NARAYANBAGAR UT-04-005-001-001/37
(Tyula) 		3504005000NRG24280720230055892 28/07/2023 RADHA DEVI 3504005WL008870 RADHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662228690 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 NARAYANBAGAR UT-04-005-001-001/48
(Tyula) 		3504005000NRG24280720230055893 28/07/2023 JASODA DEVI 3504005WL008870 JASODA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662228719 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 NARAYANBAGAR UT-04-005-001-004/179
(Tyula) 		3504005000NRG24280720230055896 28/07/2023 REWATI DEVI 3504005WL008870 REWATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662228709 Mrs. REVTI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 NARAYANBAGAR UT-04-005-001-004/194
(Tyula) 		3504005000NRG24280720230055897 28/07/2023 MAHESHI DEVI 3504005WL008870 MAHESHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662228811 MR MAHESHI DEVI STATE BANK OF INDIA(508548)
68 NARAYANBAGAR UT-04-005-001-004/206
(Tyula) 		3504005000NRG24280720230055899 28/07/2023 PRATAP SINGH 3504005WL008870 PRATAP SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662228708 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
69 NARAYANBAGAR UT-04-005-001-004/207
(Tyula) 		3504005000NRG24280720230055900 28/07/2023 SANKARI DEVI 3504005WL008870 SANKARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662228715 Mrs. SHANKARI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 NARAYANBAGAR UT-04-005-044-004/3185
(HARMANI MALLI) 		3504005000NRG24280720230055771 28/07/2023 BEASHAKHI DEVI 3504005WL008836 BEASHAKHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228672 Mrs. BAISHAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 NARAYANBAGAR UT-04-005-044-004/3221
(HARMANI MALLI) 		3504005000NRG24280720230055770 28/07/2023 reakha devi 3504005WL008835 reakha devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228670 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 NARAYANBAGAR UT-04-005-044-004/58
(HARMANI MALLI) 		3504005000NRG24280720230055772 28/07/2023 DEVKI DEVI 3504005WL008837 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228705 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
73 NARAYANBAGAR UT-04-005-052-001/1005
(GAIRAVARAM) 		3504005000NRG24280720230055764 28/07/2023 NANDI DEVI 3504005WL008833 NANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228671 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 NARAYANBAGAR UT-04-005-052-001/3813
(GAIRAVARAM) 		3504005000NRG24280720230055712 28/07/2023 RUKMANI DEVI 3504005WL008820 RUKMANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228806 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
75 NARAYANBAGAR UT-04-005-052-001/3843
(GAIRAVARAM) 		3504005000NRG24280720230055763 28/07/2023 SURESHI DEVI 3504005WL008832 SURESHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228810 SURESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANBAGAR UT-04-005-052-001/3845
(GAIRAVARAM) 		3504005000NRG24280720230055699 28/07/2023 MAHIPAL SINGH 3504005WL008819 MAHIPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228782 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
77 NARAYANBAGAR UT-04-005-052-001/3847
(GAIRAVARAM) 		3504005000NRG24280720230055767 28/07/2023 JAIBIR SINGH 3504005WL008834 JAIBIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228802 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
78 NARAYANBAGAR UT-04-005-052-001/3848
(GAIRAVARAM) 		3504005000NRG24280720230055725 28/07/2023 BIMALA DEVI 3504005WL008821 BIMALA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662228808 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
79 NARAYANBAGAR UT-04-005-052-001/3850
(GAIRAVARAM) 		3504005000NRG24280720230055726 28/07/2023 DALBIR SINGH 3504005WL008821 DALBIR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662228798 Mr. DALVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
80 NARAYANBAGAR UT-04-005-052-001/3851
(GAIRAVARAM) 		3504005000NRG24280720230055727 28/07/2023 SURMA DEVI 3504005WL008821 SURMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662228807 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 NARAYANBAGAR UT-04-005-052-001/3852
(GAIRAVARAM) 		3504005000NRG24280720230055765 28/07/2023 VIMLA DEVI 3504005WL008833 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228669 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
82 NARAYANBAGAR UT-04-005-052-001/3853
(GAIRAVARAM) 		3504005000NRG24280720230055760 28/07/2023 CHANDRA DEVI 3504005WL008829 CHANDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228781 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
83 NARAYANBAGAR UT-04-005-052-001/3854
(GAIRAVARAM) 		3504005000NRG24280720230055728 28/07/2023 PARI DEVI 3504005WL008821 PARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228786 Mrs. PARI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 NARAYANBAGAR UT-04-005-052-001/3855
(GAIRAVARAM) 		3504005000NRG24280720230055713 28/07/2023 KANTA DEVI 3504005WL008820 KANTA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662228792 MRS KANTI DEVI STATE BANK OF INDIA(508548)
85 NARAYANBAGAR UT-04-005-052-001/3858
(GAIRAVARAM) 		3504005000NRG24280720230055714 28/07/2023 HEMANTI DEVI 3504005WL008820 HEMANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228686 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 NARAYANBAGAR UT-04-005-052-001/3859-B
(GAIRAVARAM) 		3504005000NRG24280720230055700 28/07/2023 BASANTI DEVI 3504005WL008819 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228809 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 NARAYANBAGAR UT-04-005-052-001/3861
(GAIRAVARAM) 		3504005000NRG24280720230055755 28/07/2023 BARTI DEVI 3504005WL008827 BARTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228794 MRS BARTI DEVI STATE BANK OF INDIA(508548)
88 NARAYANBAGAR UT-04-005-052-001/3864
(GAIRAVARAM) 		3504005000NRG24280720230055715 28/07/2023 NANDI DEVI 3504005WL008820 NANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228795 Mrs. NANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
89 NARAYANBAGAR UT-04-005-052-001/3866
(GAIRAVARAM) 		3504005000NRG24280720230055701 28/07/2023 KALPI DEVI 3504005WL008819 KALPI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228801 Mrs. KALPI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 NARAYANBAGAR UT-04-005-052-001/3869-B
(GAIRAVARAM) 		3504005000NRG24280720230055738 28/07/2023 PARI DEVI 3504005WL008822 PARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228712 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANBAGAR UT-04-005-052-001/3871
(GAIRAVARAM) 		3504005000NRG24280720230055702 28/07/2023 HEMA DEVI 3504005WL008819 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228797 Mrs. HEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
92 NARAYANBAGAR UT-04-005-052-001/3872
(GAIRAVARAM) 		3504005000NRG24280720230055703 28/07/2023 PADAMA DEVI 3504005WL008819 PADAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228799 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 NARAYANBAGAR UT-04-005-052-001/3875
(GAIRAVARAM) 		3504005000NRG24280720230055761 28/07/2023 CHETA DEVI 3504005WL008830 CHETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228674 MRS CHITA DEVI STATE BANK OF INDIA(508548)
94 NARAYANBAGAR UT-04-005-052-001/3885
(GAIRAVARAM) 		3504005000NRG24280720230055729 28/07/2023 KAMLA DEVI 3504005WL008821 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228785 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARAYANBAGAR UT-04-005-052-001/3886
(GAIRAVARAM) 		3504005000NRG24280720230055752 28/07/2023 SULOCHANA DEVI 3504005WL008826 SULOCHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228788 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 NARAYANBAGAR UT-04-005-052-001/3888
(GAIRAVARAM) 		3504005000NRG24280720230055716 28/07/2023 SABITRI DEVI 3504005WL008820 SABITRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228790 Mrs. SAVTRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
97 NARAYANBAGAR UT-04-005-052-001/3889-B
(GAIRAVARAM) 		3504005000NRG24280720230055704 28/07/2023 SAVITRI DEVI 3504005WL008819 SAVITRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228736 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 NARAYANBAGAR UT-04-005-052-001/3891
(GAIRAVARAM) 		3504005000NRG24280720230055717 28/07/2023 DHARAMBIR SINGH 3504005WL008820 DHARAMBIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228784 DHARAMVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANBAGAR UT-04-005-052-001/3892
(GAIRAVARAM) 		3504005000NRG24280720230055705 28/07/2023 SULOCHANA DEVI 3504005WL008819 SULOCHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228796 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
100 NARAYANBAGAR UT-04-005-052-001/3893-B
(GAIRAVARAM) 		3504005000NRG24280720230055718 28/07/2023 HEMA DEVI 3504005WL008820 HEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662228791 Mrs. HEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
101 NARAYANBAGAR UT-04-005-052-001/3899
(GAIRAVARAM) 		3504005000NRG24280720230055706 28/07/2023 SULOCHANA DEVI 3504005WL008819 SULOCHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228800 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 NARAYANBAGAR UT-04-005-052-001/3902
(GAIRAVARAM) 		3504005000NRG24280720230055730 28/07/2023 BISAMBER DUTT 3504005WL008821 BISAMBER DUTT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228779 VISHAMBAR DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARAYANBAGAR UT-04-005-052-001/3907-B
(GAIRAVARAM) 		3504005000NRG24280720230055707 28/07/2023 GUBEDI DEVI 3504005WL008819 GUBEDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662228668 MRS GUBRI DEVI STATE BANK OF INDIA(508548)
104 NARAYANBAGAR UT-04-005-052-001/3909
(GAIRAVARAM) 		3504005000NRG24280720230055719 28/07/2023 RADHA DEVI 3504005WL008820 RADHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662228742 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 NARAYANBAGAR UT-04-005-052-001/3910
(GAIRAVARAM) 		3504005000NRG24280720230055720 28/07/2023 PUSHPA DEVI 3504005WL008820 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662228805 Mrs. PUSPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
106 NARAYANBAGAR UT-04-005-052-001/3911
(GAIRAVARAM) 		3504005000NRG24280720230055708 28/07/2023 GANESHI DEVI 3504005WL008819 GANESHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228789 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 NARAYANBAGAR UT-04-005-052-001/3915
(GAIRAVARAM) 		3504005000NRG24280720230055739 28/07/2023 SANGEETA DEVI 3504005WL008822 SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228675 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
108 NARAYANBAGAR UT-04-005-052-001/3918
(GAIRAVARAM) 		3504005000NRG24280720230055746 28/07/2023 DALIP SINGH 3504005WL008824 DALIP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228780 Mr. DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
109 NARAYANBAGAR UT-04-005-052-001/3921
(GAIRAVARAM) 		3504005000NRG24280720230055731 28/07/2023 HEMA DEVI 3504005WL008821 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228677 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARAYANBAGAR UT-04-005-052-001/3923
(GAIRAVARAM) 		3504005000NRG24280720230055762 28/07/2023 POOJA DEVI 3504005WL008831 POOJA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228693 MRS POOJA DEVI STATE BANK OF INDIA(508548)
111 NARAYANBAGAR UT-04-005-052-001/3924
(GAIRAVARAM) 		3504005000NRG24280720230055756 28/07/2023 PRMILA DEVI 3504005WL008827 PRMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228673 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 NARAYANBAGAR UT-04-005-052-001/3926
(GAIRAVARAM) 		3504005000NRG24280720230055732 28/07/2023 POOJA DEVI 3504005WL008821 POOJA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228678 MRS POOJA DEVI STATE BANK OF INDIA(508548)
113 NARAYANBAGAR UT-04-005-052-001/3927
(GAIRAVARAM) 		3504005000NRG24280720230055766 28/07/2023 LAXMI DEVI 3504005WL008833 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228680 MRS LAXMI DEVI WO BHAGAT SINGH STATE BANK OF INDIA(508548)
114 NARAYANBAGAR UT-04-005-052-001/3928
(GAIRAVARAM) 		3504005000NRG24280720230055709 28/07/2023 ANJU DEVI 3504005WL008819 ANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228679 MRS ANJU DEVI STATE BANK OF INDIA(508548)
115 NARAYANBAGAR UT-04-005-052-001/3941
(GAIRAVARAM) 		3504005000NRG24280720230055710 28/07/2023 SONY DEVI 3504005WL008819 SONY DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228681 SONIYADEVIWOMANWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
116 NARAYANBAGAR UT-04-005-052-001/3945
(GAIRAVARAM) 		3504005000NRG24280720230055711 28/07/2023 ANULI DEVI 3504005WL008819 ANULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228793 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
117 NARAYANBAGAR UT-04-005-052-001/3952
(GAIRAVARAM) 		3504005000NRG24280720230055721 28/07/2023 KAMLA DEVI 3504005WL008820 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228692 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 NARAYANBAGAR UT-04-005-052-001/3957
(GAIRAVARAM) 		3504005000NRG24280720230055757 28/07/2023 POONAM DEVI 3504005WL008827 POONAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228687 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
119 NARAYANBAGAR UT-04-005-052-001/3961
(GAIRAVARAM) 		3504005000NRG24280720230055754 28/07/2023 DEEPA DEVI 3504005WL008826 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228691 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 NARAYANBAGAR UT-04-005-052-001/3967
(GAIRAVARAM) 		3504005000NRG24280720230055735 28/07/2023 Poonam Devi Rodhiyal 3504005WL008821 Poonam Devi Rodhiyal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228689 Mrs. POONAM DEVI RODHIYAL UTTARAKHAND GRAMIN BANK(607197)
121 NARAYANBAGAR UT-04-005-052-001/42
(GAIRAVARAM) 		3504005000NRG24280720230055748 28/07/2023 BIMALA DEVI 3504005WL008824 BIMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228803 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANBAGAR UT-04-005-052-001/66
(GAIRAVARAM) 		3504005000NRG24280720230055736 28/07/2023 GUDDI DEVI 3504005WL008821 GUDDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662228783 Mrs. GUUDI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 NARAYANBAGAR UT-04-005-052-001/87
(GAIRAVARAM) 		3504005000NRG24280720230055723 28/07/2023 KALA DEVI 3504005WL008820 KALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662228787 KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANBAGAR UT-04-005-058-005/4666
(HARMANI TALLI) 		3504005000NRG24280720230055773 28/07/2023 SUNITA DEVI 3504005WL008838 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228694 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 NARAYANBAGAR UT-04-005-058-006/4720
(HARMANI TALLI) 		3504005000NRG24280720230055775 28/07/2023 GOMTI DEVI 3504005WL008840 GOMTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228716 Mrs. GOMTI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 NARAYANBAGAR UT-04-005-069-002/101
(NAAMTOL) 		3504005000NRG24280720230055797 28/07/2023 GANGA DEVI 3504005WL008846 GANGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228717 MRS GANGA DEVI STATE BANK OF INDIA(508548)
127 NARAYANBAGAR UT-04-005-069-002/5875
(NAAMTOL) 		3504005000NRG24280720230055801 28/07/2023 LEELA DEVI 3504005WL008849 LEELA DEVI 00479 SBIN0RRUTGB 276 276 Processed 18/08/2023 4662228804 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 NARAYANBAGAR UT-04-005-069-002/5906
(NAAMTOL) 		3504005000NRG24280720230055800 28/07/2023 YASHODA DEVI 3504005WL008848 YASHODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662228676 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 NARAYANBAGAR UT-04-007-029-001/2891
(CHIDINGA TALLA) 		3504007000NRG24280720230055687 28/07/2023 GOVIND SINGH 3504007WL008814 GOVIND SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662228706 GOVIND SINGH STATE BANK OF INDIA(508548)
130 NARAYANBAGAR UT-04-007-036-001/127
(SILODI) 		3504007000NRG24280720230055867 28/07/2023 MANJU DEVI 3504007WL008868 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662228711 MRS MANJU DEVI STATE BANK OF INDIA(508548)
131 NARAYANBAGAR UT-04-007-036-001/3495
(SILODI) 		3504007000NRG24280720230055865 28/07/2023 KALLI DEVI 3504007WL008866 KALLI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662228685 Mrs. KALI DEVI UTTARAKHAND GRAMIN BANK(607197)
132 NARAYANBAGAR UT-04-007-036-001/3495
(SILODI) 		3504007000NRG24280720230055864 28/07/2023 SHYAM SINGH 3504007WL008866 SHYAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662228688 SHYAMSINGHSORAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
133 NARAYANBAGAR UT-04-007-036-001/3537
(SILODI) 		3504007000NRG24280720230055869 28/07/2023 SITA DEVI 3504007WL008868 SITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662228713 MRS SEETA DEVI STATE BANK OF INDIA(508548)
134 NARAYANBAGAR UT-04-007-036-001/3590
(SILODI) 		3504007000NRG24280720230055870 28/07/2023 DEVKI DEVI 3504007WL008868 DEVKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662228710 Mrs. DEWKI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 NARAYANBAGAR UT-04-007-036-001/3595
(SILODI) 		3504007000NRG24280720230055871 28/07/2023 ASHA DEVI 3504007WL008868 ASHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662228684 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 NARAYANBAGAR UT-04-007-036-001/3813
(SILODI) 		3504007000NRG24280720230055872 28/07/2023 PUSHPA DEVI 3504007WL008868 PUSHPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662228682 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 NARAYANBAGAR UT-04-007-036-001/90
(SILODI) 		3504007000NRG24280720230055874 28/07/2023 SUSHILA DEVI 3504007WL008868 SUSHILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662228683 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
138 NARAYANBAGAR UT-04-007-036-001/93
(SILODI) 		3504007000NRG24280720230055875 28/07/2023 MANMATI DEVI 3504007WL008868 MANMATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662228714 Mrs. MANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 174156 174156
139 NARAYANBAGAR UT-04-007-016-002/1991
(SANKOT) 		3504007000NRG24280720230055825 28/07/2023 SUMITRA DEVI 3504007WL008854 SUMITRA DEVI 00691 IPOS0000001 1380 1380 Processed 18/08/2023 4662228735 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
140 NARAYANBAGAR UT-04-005-004-004/417
(Marora) 		3504005000NRG24280720230055790 28/07/2023 SUNITA DEVI 3504005WL008844 SUNITA DEVI 246001 1840 1840 Processed 18/08/2023 4662228704 SUNITADEVIWOBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
141 NARAYANBAGAR UT-04-005-010-001/121
(BAINOLI) 		3504005000NRG24280720230055627 28/07/2023 BHAGA DEVI 3504005WL008805 BHAGA DEVI 246001 1380 1380 Processed 18/08/2023 4662228814 BHAGA DEVI W/O BALRAM SATI PUNJAB NATIONAL BANK(508568)
142 NARAYANBAGAR UT-04-005-010-001/28
(BAINOLI) 		3504005000NRG24280720230055637 28/07/2023 RADHA DEVI 3504005WL008805 RADHA DEVI 246001 1380 1380 Processed 18/08/2023 4662228813 DAYA RAM SATI STATE BANK OF INDIA(508548)
143 NARAYANBAGAR UT-04-005-019-001/1530
(Chakura) 		3504005000NRG24280720230055685 28/07/2023 MAHESH KUMAR 3504005WL008813 MAHESH KUMAR 246001 1380 1380 Processed 18/08/2023 4662228662 MAHESHKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
144 NARAYANBAGAR UT-04-005-067-001/8551
(DUNGRI) 		3504005000NRG24280720230055691 28/07/2023 GOPAL LAL 3504005WL008815 GOPAL LAL 246001 2530 2530 Processed 18/08/2023 4662228651 MR GOPAL LAL STATE BANK OF INDIA(508548)
145 NARAYANBAGAR UT-04-007-016-001/1473
(SANKOT) 		3504007000NRG24280720230055697 28/07/2023 BUDULI DEVI 3504007WL008818 BUDULI DEVI 246001 1380 1380 Processed 18/08/2023 4662228642 MRS BUDALI DEVI STATE BANK OF INDIA(508548)
146 NARAYANBAGAR UT-04-007-016-002/1987-A
(SANKOT) 		3504007000NRG24280720230055802 28/07/2023 KAMLA DEVI 3504007WL008850 KAMLA DEVI 246001 2070 2070 Processed 18/08/2023 4662228645 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
147 NARAYANBAGAR UT-04-007-016-002/1991
(SANKOT) 		3504007000NRG24280720230055824 28/07/2023 MAHIPAL SINGH 3504007WL008854 MAHIPAL SINGH 246001 1380 1380 Processed 18/08/2023 4662228660 MAHIPALLALSOALAMRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
148 NARAYANBAGAR UT-04-007-016-002/1992
(SANKOT) 		3504007000NRG24280720230055822 28/07/2023 DARWANI RAM 3504007WL008853 DARWANI RAM 246001 1380 1380 Processed 18/08/2023 4662228643 MR DARVANI RAM STATE BANK OF INDIA(508548)
149 NARAYANBAGAR UT-04-007-016-002/2033
(SANKOT) 		3504007000NRG24280720230055806 28/07/2023 KUSHAMA DEVI 3504007WL008850 KUSHAMA DEVI 246001 2070 2070 Processed 18/08/2023 4662228777 KUSUMA DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
150 NARAYANBAGAR UT-04-007-016-002/2051
(SANKOT) 		3504007000NRG24280720230055807 28/07/2023 KHILPA SINGH 3504007WL008850 KHILPA SINGH 246001 2070 2070 Processed 18/08/2023 4662228641 MR KHILAP SINGH STATE BANK OF INDIA(508548)
151 NARAYANBAGAR UT-04-007-016-002/2058
(SANKOT) 		3504007000NRG24280720230055808 28/07/2023 RAJENDRA SINGH 3504007WL008850 RAJENDRA SINGH 246001 2070 2070 Processed 18/08/2023 4662228696 MR RAJENDARA SINGH STATE BANK OF INDIA(508548)
152 NARAYANBAGAR UT-04-007-016-002/2080
(SANKOT) 		3504007000NRG24280720230055838 28/07/2023 DEVKI DEVI 3504007WL008859 DEVKI DEVI 246001 1380 1380 Rejected 18/08/2023 4662228647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 NARAYANBAGAR UT-04-007-016-002/2083
(SANKOT) 		3504007000NRG24280720230055809 28/07/2023 KHILAP SINGH 3504007WL008850 KHILAP SINGH 246001 2070 2070 Processed 18/08/2023 4662228646 MR KHILAP SINGH STATE BANK OF INDIA(508548)
154 NARAYANBAGAR UT-04-007-016-002/2092
(SANKOT) 		3504007000NRG24280720230055810 28/07/2023 KALAWATI DEVI 3504007WL008850 KALAWATI DEVI 246001 2070 2070 Processed 18/08/2023 4662228659 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
155 NARAYANBAGAR UT-04-007-016-002/2109-A
(SANKOT) 		3504007000NRG24280720230055811 28/07/2023 GURUDYAL SINGH 3504007WL008850 GURUDYAL SINGH 246001 2070 2070 Processed 18/08/2023 4662228650 MR GURUDYAL SINGH STATE BANK OF INDIA(508548)
156 NARAYANBAGAR UT-04-007-016-002/2115
(SANKOT) 		3504007000NRG24280720230055820 28/07/2023 KALAM SINGH 3504007WL008852 KALAM SINGH 246001 1380 1380 Processed 18/08/2023 4662228644 MR KALAM SINGH STATE BANK OF INDIA(508548)
157 NARAYANBAGAR UT-04-007-016-002/2125
(SANKOT) 		3504007000NRG24280720230055847 28/07/2023 SHANTI DEVI 3504007WL008861 SHANTI DEVI 246001 1380 1380 Processed 18/08/2023 4662228700 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARAYANBAGAR UT-04-007-016-002/2140
(SANKOT) 		3504007000NRG24280720230055829 28/07/2023 BINDI DEVI 3504007WL008856 BINDI DEVI 246001 1380 1380 Processed 18/08/2023 4662228649 BINDI DEVI PUNJAB NATIONAL BANK(508568)
159 NARAYANBAGAR UT-04-007-016-002/2140
(SANKOT) 		3504007000NRG24280720230055828 28/07/2023 GOVIND SINGH 3504007WL008856 GOVIND SINGH 246001 1380 1380 Processed 18/08/2023 4662228648 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARAYANBAGAR UT-04-007-028-002/2690
(BANELA) 		3504007000NRG24280720230055659 28/07/2023 INDRA DEVI 3504007WL008810 INDRA DEVI 246001 460 460 Processed 18/08/2023 4662228699 MRS INDRA DEVI STATE BANK OF INDIA(508548)
161 NARAYANBAGAR UT-04-007-028-002/2693
(BANELA) 		3504007000NRG24280720230055660 28/07/2023 BHAGA DEVI 3504007WL008810 BHAGA DEVI 246001 460 460 Processed 18/08/2023 4662228697 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
162 NARAYANBAGAR UT-04-007-028-002/2695
(BANELA) 		3504007000NRG24280720230055669 28/07/2023 KAMLA DEVI 3504007WL008811 KAMLA DEVI 246001 460 460 Processed 18/08/2023 4662228703 KAMLA DEVI W/O NANDAN SINGH PUNJAB NATIONAL BANK(508568)
163 NARAYANBAGAR UT-04-007-028-002/2697
(BANELA) 		3504007000NRG24280720230055661 28/07/2023 MUNNI DEVI 3504007WL008810 MUNNI DEVI 246001 460 460 Processed 18/08/2023 4662228698 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARAYANBAGAR UT-04-007-028-002/2703
(BANELA) 		3504007000NRG24280720230055670 28/07/2023 BINDI DEVI 3504007WL008811 BINDI DEVI 246001 460 460 Processed 18/08/2023 4662228701 BINDI DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
165 NARAYANBAGAR UT-04-007-028-002/2705
(BANELA) 		3504007000NRG24280720230055671 28/07/2023 KALAWATI DEVI 3504007WL008811 KALAWATI DEVI 246001 230 230 Processed 18/08/2023 4662228702 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARAYANBAGAR UT-04-007-028-002/2714
(BANELA) 		3504007000NRG24280720230055672 28/07/2023 UMA DEVI 3504007WL008811 UMA DEVI 246001 460 460 Processed 18/08/2023 4662228640 MR PREM SINGH STATE BANK OF INDIA(508548)
167 NARAYANBAGAR UT-04-007-028-002/2718
(BANELA) 		3504007000NRG24280720230055673 28/07/2023 BHAGA DEVI 3504007WL008811 BHAGA DEVI 246001 460 460 Processed 18/08/2023 4662228816 BHAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARAYANBAGAR UT-04-007-028-002/2720
(BANELA) 		3504007000NRG24280720230055662 28/07/2023 VIMLA DEVI 3504007WL008810 VIMLA DEVI 246001 460 460 Processed 18/08/2023 4662228817 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARAYANBAGAR UT-04-007-028-002/2722
(BANELA) 		3504007000NRG24280720230055663 28/07/2023 DHANNA DEVI 3504007WL008810 DHANNA DEVI 246001 460 460 Processed 18/08/2023 4662228815 MRS DHANNA DEVI STATE BANK OF INDIA(508548)
170 NARAYANBAGAR UT-04-007-028-002/2725
(BANELA) 		3504007000NRG24280720230055674 28/07/2023 PARWATI DEVI 3504007WL008811 PARWATI DEVI 246001 460 460 Processed 18/08/2023 4662228655 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARAYANBAGAR UT-04-007-028-002/2727
(BANELA) 		3504007000NRG24280720230055675 28/07/2023 LAXMI DEVI 3504007WL008811 LAXMI DEVI 246001 460 460 Processed 18/08/2023 4662228639 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
172 NARAYANBAGAR UT-04-007-028-002/2748
(BANELA) 		3504007000NRG24280720230055664 28/07/2023 LAXMI DEVI 3504007WL008810 LAXMI DEVI 246001 460 460 Processed 18/08/2023 4662228656 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARAYANBAGAR UT-04-007-028-002/2758
(BANELA) 		3504007000NRG24280720230055676 28/07/2023 SUNITA DEVI 3504007WL008811 SUNITA DEVI 246001 230 230 Processed 18/08/2023 4662228657 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARAYANBAGAR UT-04-007-028-002/2797
(BANELA) 		3504007000NRG24280720230055665 28/07/2023 GUDDI DEVI 3504007WL008810 GUDDI DEVI 246001 460 460 Processed 18/08/2023 4662228661 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
175 NARAYANBAGAR UT-04-007-028-002/2798
(BANELA) 		3504007000NRG24280720230055666 28/07/2023 MAMTA DEVI 3504007WL008810 MAMTA DEVI 246001 460 460 Processed 18/08/2023 4662228658 MAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARAYANBAGAR UT-04-007-042-001/4070
(SIMLI) 		3504007000NRG24280720230055880 28/07/2023 URMILA DEVI 3504007WL008869 URMILA DEVI 246001 1150 1150 Processed 18/08/2023 4662228654 URMILA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
177 NARAYANBAGAR UT-04-007-042-001/4074-A
(SIMLI) 		3504007000NRG24280720230055881 28/07/2023 SEETA DEVI 3504007WL008869 SEETA DEVI 246001 1150 1150 Processed 18/08/2023 4662228653 MRS SITA DEVI STATE BANK OF INDIA(508548)
178 NARAYANBAGAR UT-04-007-042-001/4174
(SIMLI) 		3504007000NRG24280720230055883 28/07/2023 DEVKI DEVI 3504007WL008869 DEVKI DEVI 246001 2300 2300 Processed 18/08/2023 4662228695 DEWAKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
179 NARAYANBAGAR UT-04-007-042-001/4179
(SIMLI) 		3504007000NRG24280720230055884 28/07/2023 LALITA DEVI 3504007WL008869 LALITA DEVI 246001 1150 1150 Processed 18/08/2023 4662228652 MR LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 46690 46690
Total 330556 330556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_280723APB_FTO_46776 24644401 4600
2 NARAYANBAGAR UT3504005_280723APB_FTO_46776 24645501 42090
3 NARAYANBAGAR UT3504005_280723APB_FTO_46776 Bank of India BKID0007052 RAJPUR ROAD 460
4 NARAYANBAGAR UT3504005_280723APB_FTO_46776 District Co-operative Bank IBKL070CZSB Gopeshwar 6210
5 NARAYANBAGAR UT3504005_280723APB_FTO_46776 Punjab National Bank PUNB0175610 Chaktunwala Grant Dist Dehradun 2070
6 NARAYANBAGAR UT3504005_280723APB_FTO_46776 Punjab National Bank PUNB0472700 THARALI 2760
7 NARAYANBAGAR UT3504005_280723APB_FTO_46776 Punjab National Bank PUNB0589700 Narayanbagar 10120
8 NARAYANBAGAR UT3504005_280723APB_FTO_46776 State Bank of India SBIN0002385 KARANPRAYAG 2070
9 NARAYANBAGAR UT3504005_280723APB_FTO_46776 State Bank of India SBIN0003569 THARALI 460
10 NARAYANBAGAR UT3504005_280723APB_FTO_46776 State Bank of India SBIN0005478 NARAINBAGGAR 60030
11 NARAYANBAGAR UT3504005_280723APB_FTO_46776 State Bank of India SBIN0009955 KULSARI 24150
12 NARAYANBAGAR UT3504005_280723APB_FTO_46776 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 174156
13 NARAYANBAGAR UT3504005_280723APB_FTO_46776 India Post Payments Bank IPOS0000001 IPOS0000001 1380

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