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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_090823APB_FTO_50053
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-04-005-007-001/614
(Vinayak) 		3504005000NRG24090820230062233 09/08/2023 Devki Devi 3504005WL009842 Devki Devi 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4662096017 DEVKHIDEVIWOLUGADIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 NARAYANBAGAR UT-04-005-007-001/709
(Vinayak) 		3504005000NRG24090820230062221 09/08/2023 SUMAN DEVI 3504005WL009840 SUMAN DEVI 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4662096018 SMT SUMAN DEVI W/O MOHAN PRASAD PUNJAB NATIONAL BANK(508568)
3 NARAYANBAGAR UT-04-005-010-001/182
(BAINOLI) 		3504005000NRG24090820230061779 09/08/2023 CHANDRA DEVI 3504005WL009780 CHANDRA DEVI 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4662096015 CHANDRA DEVI WO JYOTI SINGH PUNJAB NATIONAL BANK(508568)
4 NARAYANBAGAR UT-04-005-015-001/1184
(Kafoli) 		3504005000NRG24090820230061936 09/08/2023 SHULA DEVI 3504005WL009796 SHULA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095730 SULADEVIWORAGHUVEERLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 NARAYANBAGAR UT-04-005-015-001/1201
(Kafoli) 		3504005000NRG24090820230061939 09/08/2023 DEEPAK KUMAR 3504005WL009797 DEEPAK KUMAR 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095747 DEEPAKKUMARSOVIJAYLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 NARAYANBAGAR UT-04-005-015-001/62
(Kafoli) 		3504005000NRG24090820230061930 09/08/2023 THEPADU LAL 3504005WL009794 THEPADU LAL 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095738 THEPUDULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 NARAYANBAGAR UT-04-005-015-001/73
(Kafoli) 		3504005000NRG24090820230061934 09/08/2023 INDRA DEVI 3504005WL009795 INDRA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095749 INDRADEVIWODILAVARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 NARAYANBAGAR UT-04-005-015-003/54905
(Kafoli) 		3504005000NRG24090820230061943 09/08/2023 LALITA DEVI 3504005WL009798 LALITA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095746 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 NARAYANBAGAR UT-04-005-015-003/54910
(Kafoli) 		3504005000NRG24090820230061944 09/08/2023 DEEPAK KUMAR 3504005WL009798 DEEPAK KUMAR 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095748 MR DIPAK LAL STATE BANK OF INDIA(508548)
10 NARAYANBAGAR UT-04-005-029-001/2060
(MAIDUNI) 		3504005000NRG24090820230062031 09/08/2023 VINITA DEVI 3504005WL009810 VINITA DEVI 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4662096010 VINITA DEVI W/O JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
11 NARAYANBAGAR UT-04-005-074-001/6310
(PALCHUNI) 		3504005000NRG24090820230062062 09/08/2023 NANDI DEVI 3504005WL009816 NANDI DEVI 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662095732 NANDIDEVIWOMAGANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 NARAYANBAGAR UT-04-005-087-001/4012
(SILKOTI) 		3504005000NRG24090820230062112 09/08/2023 RAJI LAL 3504005WL009828 RAJI LAL 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095731 RAJILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 NARAYANBAGAR UT-04-005-087-001/4089
(SILKOTI) 		3504005000NRG24090820230062140 09/08/2023 MAHESHI DEVI 3504005WL009830 MAHESHI DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095743 MAHESHIDEVIWOLUTIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 NARAYANBAGAR UT-04-005-087-001/4102
(SILKOTI) 		3504005000NRG24090820230062128 09/08/2023 VINITA DEVI 3504005WL009829 VINITA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662096022 RAJENDRAPRASADVINITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 NARAYANBAGAR UT-04-005-087-001/4104
(SILKOTI) 		3504005000NRG24090820230062146 09/08/2023 Govindi devi 3504005WL009832 Govindi devi 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095737 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
16 NARAYANBAGAR UT-04-005-087-001/4106
(SILKOTI) 		3504005000NRG24090820230062149 09/08/2023 NANDAN SINGH 3504005WL009833 NANDAN SINGH 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662096021 NANDANSINGHSOFATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 NARAYANBAGAR UT-04-005-087-001/4233
(SILKOTI) 		3504005000NRG24090820230062131 09/08/2023 SARASWATI DEVI 3504005WL009829 SARASWATI DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095742 SARASWATIDEVIWOLALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 NARAYANBAGAR UT-04-005-087-001/4242
(SILKOTI) 		3504005000NRG24090820230062132 09/08/2023 GEETA DEVI 3504005WL009829 GEETA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662096020 MRS GEETA DEVI STATE BANK OF INDIA(508548)
19 NARAYANBAGAR UT-04-005-087-001/4246
(SILKOTI) 		3504005000NRG24090820230062117 09/08/2023 ASHA DEVI 3504005WL009828 ASHA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662096019 ASHADEVIWOSHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 NARAYANBAGAR UT-04-005-087-001/4253
(SILKOTI) 		3504005000NRG24090820230062152 09/08/2023 BHAGIRATHI DEVI 3504005WL009834 BHAGIRATHI DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095734 BHAGRATHIWODALBIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 NARAYANBAGAR UT-04-005-087-001/4260
(SILKOTI) 		3504005000NRG24090820230062134 09/08/2023 NEEMA DEVI 3504005WL009829 NEEMA DEVI 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662096013 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
22 NARAYANBAGAR UT-04-005-087-001/4266
(SILKOTI) 		3504005000NRG24090820230062118 09/08/2023 KALA DEVI 3504005WL009828 KALA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095735 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANBAGAR UT-04-005-087-001/4270
(SILKOTI) 		3504005000NRG24090820230062135 09/08/2023 SANGEETA DEVI 3504005WL009829 SANGEETA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095736 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
24 NARAYANBAGAR UT-04-005-087-001/4274
(SILKOTI) 		3504005000NRG24090820230062136 09/08/2023 NEETU DEVI 3504005WL009829 NEETU DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662096012 MISS NEETU STATE BANK OF INDIA(508548)
25 NARAYANBAGAR UT-04-005-087-001/4280
(SILKOTI) 		3504005000NRG24090820230062137 09/08/2023 SHAKUNTALA DEVI 3504005WL009829 SHAKUNTALA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095741 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANBAGAR UT-04-005-087-001/4281
(SILKOTI) 		3504005000NRG24090820230062148 09/08/2023 PUSHPA DEVI 3504005WL009832 PUSHPA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095733 MRS SMT PUSPA DEVI STATE BANK OF INDIA(508548)
27 NARAYANBAGAR UT-04-005-087-001/4283
(SILKOTI) 		3504005000NRG24090820230062151 09/08/2023 BABITA DEVI 3504005WL009833 BABITA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662096011 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANBAGAR UT-04-005-087-001/4288
(SILKOTI) 		3504005000NRG24090820230062139 09/08/2023 MAMTA DEVI 3504005WL009829 MAMTA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095740 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
29 NARAYANBAGAR UT-04-005-087-001/4293
(SILKOTI) 		3504005000NRG24090820230062145 09/08/2023 REETA DEVI 3504005WL009831 REETA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662095745 REETADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 NARAYANBAGAR UT-04-005-087-001/4294
(SILKOTI) 		3504005000NRG24090820230062123 09/08/2023 SARITA DEVI 3504005WL009828 SARITA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662096009 SARITADEVIWOKUSHALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 NARAYANBAGAR UT-04-007-016-002/1996
(SANKOT) 		3504007000NRG24090820230062098 09/08/2023 Riya 3504007WL009826 Riya 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662095744 RIYA DO GANGA SINGH PUNJAB NATIONAL BANK(508568)
32 NARAYANBAGAR UT-04-007-042-001/4031
(SIMLI) 		3504007000NRG24090820230062170 09/08/2023 LEELA DEVI 3504007WL009837 LEELA DEVI 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4662095739 LEELADEVIWOJASPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 NARAYANBAGAR UT-04-007-042-001/4056-B
(SIMLI) 		3504007000NRG24090820230062159 09/08/2023 DHANULI DEVI 3504007WL009836 DHANULI DEVI 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4662096016 DHANULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANBAGAR UT-04-007-042-001/4112
(SIMLI) 		3504007000NRG24090820230062177 09/08/2023 SANGEETA DEVI 3504007WL009837 SANGEETA DEVI 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4662096014 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANBAGAR UT-04-007-043-002/4212
(REGAUN) 		3504007000NRG24090820230062076 09/08/2023 MAHENDER SINGH 3504007WL009820 MAHENDER SINGH 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662096023 MAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 82570 82570
36 NARAYANBAGAR UT-04-007-016-002/2011
(SANKOT) 		3504007000NRG24090820230062102 09/08/2023 Dulap Singh 3504007WL009827 Dulap Singh 00354 PUNB0175610 690 690 Processed 18/08/2023 4662095823 DULAP SINGH ICICI BANK LTD(508534)
SubTotal 690 690
37 NARAYANBAGAR UT-04-005-052-001/3962
(GAIRAVARAM) 		3504005000NRG24090820230061912 09/08/2023 Shavitri Devi 3504005WL009791 Shavitri Devi 00354 PUNB0472700 1610 1610 Processed 18/08/2023 4662095935 SAVITRI NEGI PUNJAB NATIONAL BANK(508568)
38 NARAYANBAGAR UT-04-007-025-004/2871
(KEAEE PENTI) 		3504007000NRG24090820230061763 09/08/2023 Ranki Devi 3504007WL009777 Ranki Devi 00354 PUNB0472700 1840 1840 Processed 18/08/2023 4662095936 RINKI D/O BHAGOTI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
39 NARAYANBAGAR UT-04-005-007-001/603
(Vinayak) 		3504005000NRG24090820230062222 09/08/2023 Maheshwari devi 3504005WL009841 Maheshwari devi 00354 PUNB0589700 920 920 Processed 18/08/2023 4662096136 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
40 NARAYANBAGAR UT-04-005-007-001/611
(Vinayak) 		3504005000NRG24090820230062223 09/08/2023 HEMA DEVI 3504005WL009841 HEMA DEVI 00354 PUNB0589700 920 920 Processed 18/08/2023 4662096090 HEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 NARAYANBAGAR UT-04-005-007-001/619
(Vinayak) 		3504005000NRG24090820230062226 09/08/2023 Hemanti devi 3504005WL009841 Hemanti devi 00354 PUNB0589700 920 920 Processed 18/08/2023 4662096135 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANBAGAR UT-04-005-007-001/637
(Vinayak) 		3504005000NRG24090820230062227 09/08/2023 HIMAT SINGH 3504005WL009841 HIMAT SINGH 00354 PUNB0589700 920 920 Processed 18/08/2023 4662096099 HIMMATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 NARAYANBAGAR UT-04-005-007-001/652
(Vinayak) 		3504005000NRG24090820230062216 09/08/2023 LAXMI DEVI 3504005WL009840 LAXMI DEVI 00354 PUNB0589700 920 920 Processed 18/08/2023 4662096107 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANBAGAR UT-04-005-007-001/666
(Vinayak) 		3504005000NRG24090820230062236 09/08/2023 SABULI DEVI 3504005WL009842 SABULI DEVI 00354 PUNB0589700 920 920 Processed 18/08/2023 4662096098 SABULI DEVI WO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
45 NARAYANBAGAR UT-04-005-007-001/696
(Vinayak) 		3504005000NRG24090820230062237 09/08/2023 TULASI DEVI 3504005WL009842 TULASI DEVI 00354 PUNB0589700 920 920 Processed 18/08/2023 4662096093 TULASI DEVI W/O CHHOTU LAL PUNJAB NATIONAL BANK(508568)
46 NARAYANBAGAR UT-04-005-007-001/722
(Vinayak) 		3504005000NRG24090820230062239 09/08/2023 SEETA DEVI 3504005WL009842 SEETA DEVI 00354 PUNB0589700 920 920 Processed 18/08/2023 4662095783 SEETA DEVI W/O RAJEE LAL PUNJAB NATIONAL BANK(508568)
47 NARAYANBAGAR UT-04-005-010-001/103
(BAINOLI) 		3504005000NRG24090820230061798 09/08/2023 Lata Devi 3504005WL009781 Lata Devi 00354 PUNB0589700 1150 1150 Processed 18/08/2023 4662095768 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANBAGAR UT-04-005-010-001/103
(BAINOLI) 		3504005000NRG24090820230061826 09/08/2023 Lata Devi 3504005WL009782 Lata Devi 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662096143 MRS URMILA STATE BANK OF INDIA(508548)
49 NARAYANBAGAR UT-04-005-010-001/105
(BAINOLI) 		3504005000NRG24090820230061799 09/08/2023 PUSHPA DEVI 3504005WL009781 PUSHPA DEVI 00354 PUNB0589700 1150 1150 Processed 18/08/2023 4662095769 PUSHPA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
50 NARAYANBAGAR UT-04-005-010-001/113-B
(BAINOLI) 		3504005000NRG24090820230061828 09/08/2023 DEVKI DEVI 3504005WL009782 DEVKI DEVI 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662096110 DEVKI DEVI W/O JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
51 NARAYANBAGAR UT-04-005-010-001/120
(BAINOLI) 		3504005000NRG24090820230061803 09/08/2023 GUDDI DEVI 3504005WL009781 GUDDI DEVI 00354 PUNB0589700 1150 1150 Processed 18/08/2023 4662095757 GUDDI DEVI W/O MAGANI RAM PUNJAB NATIONAL BANK(508568)
52 NARAYANBAGAR UT-04-005-010-001/180
(BAINOLI) 		3504005000NRG24090820230061835 09/08/2023 ANITA DEVI 3504005WL009782 ANITA DEVI 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662095787 ANITA DEVI PUNJAB NATIONAL BANK(508568)
53 NARAYANBAGAR UT-04-005-010-001/181
(BAINOLI) 		3504005000NRG24090820230061809 09/08/2023 POONAM DEVI 3504005WL009781 POONAM DEVI 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662095756 POONAM DEVI WO DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
54 NARAYANBAGAR UT-04-005-010-001/184
(BAINOLI) 		3504005000NRG24090820230061780 09/08/2023 Geeta devi 3504005WL009780 Geeta devi 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662095755 GEETA DEVI WO JAGDISH CHANDRA PUNJAB NATIONAL BANK(508568)
55 NARAYANBAGAR UT-04-005-010-001/187
(BAINOLI) 		3504005000NRG24090820230061811 09/08/2023 RADHA DEVI 3504005WL009781 RADHA DEVI 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662095759 MRS RADHA DEVI STATE BANK OF INDIA(508548)
56 NARAYANBAGAR UT-04-005-010-001/193
(BAINOLI) 		3504005000NRG24090820230061812 09/08/2023 PREETI DEVI 3504005WL009781 PREETI DEVI 00354 PUNB0589700 1150 1150 Processed 18/08/2023 4662095758 PREETI DEVI WO JANARDAN PRASAD PUNJAB NATIONAL BANK(508568)
57 NARAYANBAGAR UT-04-005-010-001/202
(BAINOLI) 		3504005000NRG24090820230061839 09/08/2023 Munni Devi 3504005WL009782 Munni Devi 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662095754 MUNNI DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
58 NARAYANBAGAR UT-04-005-010-001/47
(BAINOLI) 		3504005000NRG24090820230061788 09/08/2023 LAXMI DEVI 3504005WL009780 LAXMI DEVI 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662095751 LAKSHMI DEVI W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
59 NARAYANBAGAR UT-04-005-010-001/48
(BAINOLI) 		3504005000NRG24090820230061789 09/08/2023 RAMESWARI DEVI 3504005WL009780 RAMESWARI DEVI 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662096108 MANBAR SINGH STATE BANK OF INDIA(508548)
60 NARAYANBAGAR UT-04-005-010-001/50
(BAINOLI) 		3504005000NRG24090820230061790 09/08/2023 GEETA DEVI 3504005WL009780 GEETA DEVI 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662096109 GEETA DEVI W/O SANJU LAL PUNJAB NATIONAL BANK(508568)
61 NARAYANBAGAR UT-04-005-010-001/56
(BAINOLI) 		3504005000NRG24090820230061819 09/08/2023 BASHANTI DEVI 3504005WL009781 BASHANTI DEVI 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662096140 BASANTI DEVI WO BHAIPAT SINGH PUNJAB NATIONAL BANK(508568)
62 NARAYANBAGAR UT-04-005-015-001/1174
(Kafoli) 		3504005000NRG24090820230061945 09/08/2023 VISHODA DEVI 3504005WL009799 VISHODA DEVI 00354 PUNB0589700 2760 2760 Processed 18/08/2023 4662096104 VISHODA DEVI W/O CHOTA LAL PUNJAB NATIONAL BANK(508568)
63 NARAYANBAGAR UT-04-005-015-001/1211
(Kafoli) 		3504005000NRG24090820230061937 09/08/2023 SANGEETA DEVI 3504005WL009796 SANGEETA DEVI 00354 PUNB0589700 2760 2760 Processed 18/08/2023 4662095779 SANGEETA DEVI WO YOGENDRA PUNJAB NATIONAL BANK(508568)
64 NARAYANBAGAR UT-04-005-015-001/54898
(Kafoli) 		3504005000NRG24090820230061938 09/08/2023 JANKI DEVI 3504005WL009796 JANKI DEVI 00354 PUNB0589700 2760 2760 Processed 18/08/2023 4662095771 JANKI DEVI W/O BALVEER LAL PUNJAB NATIONAL BANK(508568)
65 NARAYANBAGAR UT-04-005-015-001/72-B
(Kafoli) 		3504005000NRG24090820230061942 09/08/2023 MAHIPAL LAL 3504005WL009798 MAHIPAL LAL 00354 PUNB0589700 2760 2760 Processed 18/08/2023 4662096113 MR SHISUPAL LAL STATE BANK OF INDIA(508548)
66 NARAYANBAGAR UT-04-005-015-001/82
(Kafoli) 		3504005000NRG24090820230061935 09/08/2023 HEERA DEVI 3504005WL009795 HEERA DEVI 00354 PUNB0589700 2760 2760 Processed 18/08/2023 4662095780 DIYAUGHEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 NARAYANBAGAR UT-04-005-015-003/15
(Kafoli) 		3504005000NRG24090820230061947 09/08/2023 MERA DEVI 3504005WL009799 MERA DEVI 00354 PUNB0589700 2760 2760 Processed 18/08/2023 4662096112 MEERA DEVI W O BEENA LAL PUNJAB NATIONAL BANK(508568)
68 NARAYANBAGAR UT-04-005-029-001/1993
(MAIDUNI) 		3504005000NRG24090820230061993 09/08/2023 KHILA DEVI 3504005WL009808 KHILA DEVI 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662096092 KHILA DEVI W/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
69 NARAYANBAGAR UT-04-005-029-001/2039
(MAIDUNI) 		3504005000NRG24090820230062000 09/08/2023 LAXMI DEVI 3504005WL009808 LAXMI DEVI 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662095781 LAXMIDEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 NARAYANBAGAR UT-04-005-029-001/2058
(MAIDUNI) 		3504005000NRG24090820230062003 09/08/2023 RAJENDERA SINGH 3504005WL009808 RAJENDERA SINGH 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662096091 RAJENDRA SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
71 NARAYANBAGAR UT-04-005-029-001/2061
(MAIDUNI) 		3504005000NRG24090820230061978 09/08/2023 SEEMA DEVI 3504005WL009806 SEEMA DEVI 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662096139 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
72 NARAYANBAGAR UT-04-005-029-001/2070
(MAIDUNI) 		3504005000NRG24090820230062046 09/08/2023 Lakhama Devi 3504005WL009811 Lakhama Devi 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662096137 LAKHAMA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
73 NARAYANBAGAR UT-04-005-029-001/2071
(MAIDUNI) 		3504005000NRG24090820230062019 09/08/2023 Manju Devi 3504005WL009809 Manju Devi 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662096138 MRS MANJU DEVI STATE BANK OF INDIA(508548)
74 NARAYANBAGAR UT-04-005-075-003/6665-B
(NALGAUN) 		3504005000NRG24090820230062055 09/08/2023 SATESWARI DEVI 3504005WL009814 SATESWARI DEVI 00354 PUNB0589700 2760 2760 Processed 18/08/2023 4662095793 SATESHWARI DEVI W/O NAND LAL PUNJAB NATIONAL BANK(508568)
75 NARAYANBAGAR UT-04-005-087-001/4298
(SILKOTI) 		3504005000NRG24090820230062153 09/08/2023 SATENDRA PRASAD SATI 3504005WL009835 SATENDRA PRASAD SATI 00354 PUNB0589700 2760 2760 Processed 18/08/2023 4662095782 Satendra Prasad FINO PAYMENTS BANK LTD(608001)
76 NARAYANBAGAR UT-04-007-016-001/1460
(SANKOT) 		3504007000NRG24090820230061878 09/08/2023 RAHUL SINGH 3504007WL009789 RAHUL SINGH 00354 PUNB0589700 2760 2760 Processed 18/08/2023 4662095786 RAHUL SINGH PUNJAB NATIONAL BANK(508568)
77 NARAYANBAGAR UT-04-007-016-002/2011
(SANKOT) 		3504007000NRG24090820230062099 09/08/2023 KAMLA DEVI 3504007WL009826 KAMLA DEVI 00354 PUNB0589700 690 690 Processed 18/08/2023 4662095770 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANBAGAR UT-04-007-016-002/4248
(SANKOT) 		3504007000NRG24090820230062109 09/08/2023 DEEPA DEVI 3504007WL009827 DEEPA DEVI 00354 PUNB0589700 690 690 Processed 18/08/2023 4662095760 MISS KM DEEPA STATE BANK OF INDIA(508548)
79 NARAYANBAGAR UT-04-007-025-004/2245
(KEAEE PENTI) 		3504007000NRG24090820230061756 09/08/2023 DEVESWARI DEVI 3504007WL009777 DEVESWARI DEVI 00354 PUNB0589700 1840 1840 Processed 18/08/2023 4662096101 HIRAMANI STATE BANK OF INDIA(508548)
80 NARAYANBAGAR UT-04-007-025-004/2849
(KEAEE PENTI) 		3504007000NRG24090820230061759 09/08/2023 Savitri Devi 3504007WL009777 Savitri Devi 00354 PUNB0589700 1840 1840 Processed 18/08/2023 4662095764 SAVITRI DEVI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
81 NARAYANBAGAR UT-04-007-025-004/2874
(KEAEE PENTI) 		3504007000NRG24090820230061751 09/08/2023 SANJAY SINGH 3504007WL009774 SANJAY SINGH 00354 PUNB0589700 2760 2760 Processed 18/08/2023 4662095772 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
82 NARAYANBAGAR UT-04-007-027-004/2790
(KEAEE PENTI) 		3504007000NRG24090820230061768 09/08/2023 REKHA DEVI 3504007WL009777 REKHA DEVI 00354 PUNB0589700 2070 2070 Processed 18/08/2023 4662096100 REKHA DEVI WO GUDDU RAM PUNJAB NATIONAL BANK(508568)
83 NARAYANBAGAR UT-04-007-043-002/4226
(REGAUN) 		3504007000NRG24090820230062067 09/08/2023 BASHAKI DEVI 3504007WL009817 BASHAKI DEVI 00354 PUNB0589700 2760 2760 Processed 18/08/2023 4662096102 VIKRAM SINGH STATE BANK OF INDIA(508548)
84 NARAYANBAGAR UT-04-007-043-002/4238
(REGAUN) 		3504007000NRG24090820230062078 09/08/2023 BHAGA DEVI 3504007WL009820 BHAGA DEVI 00354 PUNB0589700 2760 2760 Processed 18/08/2023 4662096103 BAHAGA DEVI W/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
85 NARAYANBAGAR UT-04-007-043-002/4259
(REGAUN) 		3504007000NRG24090820230062089 09/08/2023 ANITA DEVI 3504007WL009822 ANITA DEVI 00354 PUNB0589700 920 920 Processed 18/08/2023 4662096144 ANEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANBAGAR UT-04-007-043-002/4269
(REGAUN) 		3504007000NRG24090820230062072 09/08/2023 BINEETA DEVI 3504007WL009818 BINEETA DEVI 00354 PUNB0589700 2760 2760 Processed 18/08/2023 4662095794 BINEETA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 79350 79350
87 NARAYANBAGAR UT-04-005-078-001/6565-D
(BHATYANA) 		3504005000NRG24090820230061877 09/08/2023 SUNEETA DEVI 3504005WL009788 SUNEETA DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662095851 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
88 NARAYANBAGAR UT-04-005-078-001/6565-D
(BHATYANA) 		3504005000NRG24090820230061876 09/08/2023 VINOD LAL 3504005WL009788 VINOD LAL 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662095978 MR VINOD KUMAR STATE BANK OF INDIA(508548)
89 NARAYANBAGAR UT-04-005-078-001/6567-A
(BHATYANA) 		3504005000NRG24090820230061864 09/08/2023 SAKUNTALA DEVI 3504005WL009786 SAKUNTALA DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662095893 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
90 NARAYANBAGAR UT-04-005-007-001/51
(Vinayak) 		3504005000NRG24090820230062231 09/08/2023 YASHODA DEVI 3504005WL009842 YASHODA DEVI 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095993 MR CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
91 NARAYANBAGAR UT-04-005-007-001/592
(Vinayak) 		3504005000NRG24090820230062214 09/08/2023 CHETA DEVI 3504005WL009840 CHETA DEVI 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095991 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
92 NARAYANBAGAR UT-04-005-007-001/613
(Vinayak) 		3504005000NRG24090820230062232 09/08/2023 GUDDI DEVI 3504005WL009842 GUDDI DEVI 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095875 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
93 NARAYANBAGAR UT-04-005-007-001/616
(Vinayak) 		3504005000NRG24090820230062224 09/08/2023 SUSHMA DEVI 3504005WL009841 SUSHMA DEVI 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095868 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
94 NARAYANBAGAR UT-04-005-007-001/625
(Vinayak) 		3504005000NRG24090820230062234 09/08/2023 RAKHI DEVI 3504005WL009842 RAKHI DEVI 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095890 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
95 NARAYANBAGAR UT-04-005-007-001/630
(Vinayak) 		3504005000NRG24090820230062215 09/08/2023 LILA DEVI 3504005WL009840 LILA DEVI 00415 SBIN0005478 920 920 Processed 18/08/2023 4662096007 LILA DEVI STATE BANK OF INDIA(508548)
96 NARAYANBAGAR UT-04-005-007-001/633
(Vinayak) 		3504005000NRG24090820230062205 09/08/2023 SURENDRA SINGH 3504005WL009839 SURENDRA SINGH 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095886 SURENDRA PAL SINGH S/O RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
97 NARAYANBAGAR UT-04-005-007-001/645
(Vinayak) 		3504005000NRG24090820230062235 09/08/2023 SUMAN DEVI 3504005WL009842 SUMAN DEVI 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095983 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
98 NARAYANBAGAR UT-04-005-007-001/646
(Vinayak) 		3504005000NRG24090820230062228 09/08/2023 VIMLA DEVI 3504005WL009841 VIMLA DEVI 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095861 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
99 NARAYANBAGAR UT-04-005-007-001/647
(Vinayak) 		3504005000NRG24090820230062206 09/08/2023 RAJVEER SINGH 3504005WL009839 RAJVEER SINGH 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095846 MR RAJBEER SINGH BUTOLA STATE BANK OF INDIA(508548)
100 NARAYANBAGAR UT-04-005-007-001/655
(Vinayak) 		3504005000NRG24090820230062217 09/08/2023 SAKUNTALA DEVI 3504005WL009840 SAKUNTALA DEVI 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095836 SHAKUNTALADEVIWOKASHIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
101 NARAYANBAGAR UT-04-005-007-001/659
(Vinayak) 		3504005000NRG24090820230062207 09/08/2023 RADHA DEVI 3504005WL009839 RADHA DEVI 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095848 MR SANDEEP SINGH BUTOLA STATE BANK OF INDIA(508548)
102 NARAYANBAGAR UT-04-005-007-001/700
(Vinayak) 		3504005000NRG24090820230062238 09/08/2023 HEMA DEVI 3504005WL009842 HEMA DEVI 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095895 HIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARAYANBAGAR UT-04-005-007-001/705
(Vinayak) 		3504005000NRG24090820230062220 09/08/2023 NEELAM DEVI 3504005WL009840 NEELAM DEVI 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095829 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
104 NARAYANBAGAR UT-04-005-007-001/708
(Vinayak) 		3504005000NRG24090820230062209 09/08/2023 RAMESHWAR PRASAD 3504005WL009839 RAMESHWAR PRASAD 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095819 RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
105 NARAYANBAGAR UT-04-005-007-001/710
(Vinayak) 		3504005000NRG24090820230062210 09/08/2023 Kavita devi 3504005WL009839 Kavita devi 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095985 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
106 NARAYANBAGAR UT-04-005-007-001/725
(Vinayak) 		3504005000NRG24090820230062240 09/08/2023 Basanti devi 3504005WL009842 Basanti devi 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095821 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
107 NARAYANBAGAR UT-04-005-007-001/728
(Vinayak) 		3504005000NRG24090820230062211 09/08/2023 Aasha Devi 3504005WL009839 Aasha Devi 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095878 MRS AASHA DEVI STATE BANK OF INDIA(508548)
108 NARAYANBAGAR UT-04-005-007-001/99
(Vinayak) 		3504005000NRG24090820230062242 09/08/2023 GAJPAL LAL 3504005WL009842 GAJPAL LAL 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095882 MR GAJPAL RAM STATE BANK OF INDIA(508548)
109 NARAYANBAGAR UT-04-005-010-001/10
(BAINOLI) 		3504005000NRG24090820230061825 09/08/2023 LAXMI DEVI 3504005WL009782 LAXMI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095857 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
110 NARAYANBAGAR UT-04-005-010-001/108
(BAINOLI) 		3504005000NRG24090820230061800 09/08/2023 KRISHANA DEVI 3504005WL009781 KRISHANA DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095872 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARAYANBAGAR UT-04-005-010-001/116
(BAINOLI) 		3504005000NRG24090820230061802 09/08/2023 DEEPA DEVI 3504005WL009781 DEEPA DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095873 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
112 NARAYANBAGAR UT-04-005-010-001/117
(BAINOLI) 		3504005000NRG24090820230061773 09/08/2023 Monika Devi 3504005WL009780 Monika Devi 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095908 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
113 NARAYANBAGAR UT-04-005-010-001/124
(BAINOLI) 		3504005000NRG24090820230061775 09/08/2023 SARITA DEVI 3504005WL009780 SARITA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095879 MRS SARITA DEVI STATE BANK OF INDIA(508548)
114 NARAYANBAGAR UT-04-005-010-001/155
(BAINOLI) 		3504005000NRG24090820230061776 09/08/2023 GANASHI DEVI 3504005WL009780 GANASHI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095820 MR GANESHI DEVI STATE BANK OF INDIA(508548)
115 NARAYANBAGAR UT-04-005-010-001/156
(BAINOLI) 		3504005000NRG24090820230061830 09/08/2023 GEETA DEVI 3504005WL009782 GEETA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095866 MRS GITA STATE BANK OF INDIA(508548)
116 NARAYANBAGAR UT-04-005-010-001/166
(BAINOLI) 		3504005000NRG24090820230061832 09/08/2023 RAJESWARI DEVI 3504005WL009782 RAJESWARI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095989 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
117 NARAYANBAGAR UT-04-005-010-001/168
(BAINOLI) 		3504005000NRG24090820230061833 09/08/2023 REKHA DEVI 3504005WL009782 REKHA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095865 MRS REKHA DEVI STATE BANK OF INDIA(508548)
118 NARAYANBAGAR UT-04-005-010-001/169
(BAINOLI) 		3504005000NRG24090820230061834 09/08/2023 ASHA DEVI 3504005WL009782 ASHA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095849 MRS ASHA DEVI STATE BANK OF INDIA(508548)
119 NARAYANBAGAR UT-04-005-010-001/171
(BAINOLI) 		3504005000NRG24090820230061777 09/08/2023 KAVITA DEVI 3504005WL009780 KAVITA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095852 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
120 NARAYANBAGAR UT-04-005-010-001/175
(BAINOLI) 		3504005000NRG24090820230061807 09/08/2023 MEENA DEVI 3504005WL009781 MEENA DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095996 MRS MEENA DEVI STATE BANK OF INDIA(508548)
121 NARAYANBAGAR UT-04-005-010-001/176
(BAINOLI) 		3504005000NRG24090820230061778 09/08/2023 MOHAN SINGH 3504005WL009780 MOHAN SINGH 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095874 MR MOHAN SINGH STATE BANK OF INDIA(508548)
122 NARAYANBAGAR UT-04-005-010-001/18
(BAINOLI) 		3504005000NRG24090820230061808 09/08/2023 RAJESWARI DEVI 3504005WL009781 RAJESWARI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095847 RAJESHWARIDEVIWODINESHCHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
123 NARAYANBAGAR UT-04-005-010-001/185
(BAINOLI) 		3504005000NRG24090820230061781 09/08/2023 NEEMA DEVI 3504005WL009780 NEEMA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095891 NEEMADEVIWODHEERULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
124 NARAYANBAGAR UT-04-005-010-001/186
(BAINOLI) 		3504005000NRG24090820230061782 09/08/2023 ASHA DEVI 3504005WL009780 ASHA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095880 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANBAGAR UT-04-005-010-001/196
(BAINOLI) 		3504005000NRG24090820230061836 09/08/2023 BINDU DEVI 3504005WL009782 BINDU DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095797 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANBAGAR UT-04-005-010-001/198
(BAINOLI) 		3504005000NRG24090820230061837 09/08/2023 CHANDRA KALA 3504005WL009782 CHANDRA KALA 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095803 MRS CHANDER KALA STATE BANK OF INDIA(508548)
127 NARAYANBAGAR UT-04-005-010-001/2
(BAINOLI) 		3504005000NRG24090820230061838 09/08/2023 CHOTI DEVI 3504005WL009782 CHOTI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095867 CHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANBAGAR UT-04-005-010-001/20
(BAINOLI) 		3504005000NRG24090820230061784 09/08/2023 GHANSHYAM 3504005WL009780 GHANSHYAM 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095911 MR GHANSHYAM STATE BANK OF INDIA(508548)
129 NARAYANBAGAR UT-04-005-010-001/22
(BAINOLI) 		3504005000NRG24090820230061840 09/08/2023 ANANDI DEVI 3504005WL009782 ANANDI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095807 ANANDI DEVI STATE BANK OF INDIA(508548)
130 NARAYANBAGAR UT-04-005-010-001/22-B
(BAINOLI) 		3504005000NRG24090820230061785 09/08/2023 LAKHMA DEVI 3504005WL009780 LAKHMA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095979 MRS LAKHMA DEVI STATE BANK OF INDIA(508548)
131 NARAYANBAGAR UT-04-005-010-001/25
(BAINOLI) 		3504005000NRG24090820230061841 09/08/2023 VIJAY SINGH 3504005WL009782 VIJAY SINGH 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095838 MR VIJAY SINGH STATE BANK OF INDIA(508548)
132 NARAYANBAGAR UT-04-005-010-001/26
(BAINOLI) 		3504005000NRG24090820230061842 09/08/2023 LILA DEVI 3504005WL009782 LILA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095858 MRS LILA DEVI STATE BANK OF INDIA(508548)
133 NARAYANBAGAR UT-04-005-010-001/27
(BAINOLI) 		3504005000NRG24090820230061843 09/08/2023 UMA DEVI 3504005WL009782 UMA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095900 MRS UMA STATE BANK OF INDIA(508548)
134 NARAYANBAGAR UT-04-005-010-001/31
(BAINOLI) 		3504005000NRG24090820230061814 09/08/2023 NEEMA DEVI 3504005WL009781 NEEMA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095800 NEEMA DEVI STATE BANK OF INDIA(508548)
135 NARAYANBAGAR UT-04-005-010-001/33
(BAINOLI) 		3504005000NRG24090820230061787 09/08/2023 DAMYANTI DEVI 3504005WL009780 DAMYANTI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095995 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
136 NARAYANBAGAR UT-04-005-010-001/36
(BAINOLI) 		3504005000NRG24090820230061845 09/08/2023 Priyanka 3504005WL009782 Priyanka 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095902 MISS PRIYANKA STATE BANK OF INDIA(508548)
137 NARAYANBAGAR UT-04-005-010-001/39
(BAINOLI) 		3504005000NRG24090820230061815 09/08/2023 Mamta Devi 3504005WL009781 Mamta Devi 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095871 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
138 NARAYANBAGAR UT-04-005-010-001/41
(BAINOLI) 		3504005000NRG24090820230061816 09/08/2023 RAMESWARI DEVI 3504005WL009781 RAMESWARI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095805 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
139 NARAYANBAGAR UT-04-005-010-001/41
(BAINOLI) 		3504005000NRG24090820230061846 09/08/2023 SUMAN DEVI 3504005WL009782 SUMAN DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095806 SUMAN WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
140 NARAYANBAGAR UT-04-005-010-001/43
(BAINOLI) 		3504005000NRG24090820230061817 09/08/2023 SUMITRA DEVI 3504005WL009781 SUMITRA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095804 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
141 NARAYANBAGAR UT-04-005-010-001/44
(BAINOLI) 		3504005000NRG24090820230061847 09/08/2023 URIMILA DEVI 3504005WL009782 URIMILA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662096006 MRS URMILA DEVI STATE BANK OF INDIA(508548)
142 NARAYANBAGAR UT-04-005-010-001/45
(BAINOLI) 		3504005000NRG24090820230061818 09/08/2023 SATESWARI DEVI 3504005WL009781 SATESWARI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095810 SATESHWARI DEVI STATE BANK OF INDIA(508548)
143 NARAYANBAGAR UT-04-005-010-001/5
(BAINOLI) 		3504005000NRG24090820230061849 09/08/2023 MUNNI DEVI 3504005WL009782 MUNNI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095842 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
144 NARAYANBAGAR UT-04-005-010-001/51
(BAINOLI) 		3504005000NRG24090820230061791 09/08/2023 VEERA DEVI 3504005WL009780 VEERA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095809 BIRA DEVI STATE BANK OF INDIA(508548)
145 NARAYANBAGAR UT-04-005-010-001/54
(BAINOLI) 		3504005000NRG24090820230061793 09/08/2023 GUDDI DEVI 3504005WL009780 GUDDI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095831 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
146 NARAYANBAGAR UT-04-005-010-001/58
(BAINOLI) 		3504005000NRG24090820230061820 09/08/2023 SATESWARI DEVI 3504005WL009781 SATESWARI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095870 MRS SATESHVARI NEGI STATE BANK OF INDIA(508548)
147 NARAYANBAGAR UT-04-005-010-001/59
(BAINOLI) 		3504005000NRG24090820230061795 09/08/2023 LEELA DEVI 3504005WL009780 LEELA DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095837 MRS LEELA DEVI STATE BANK OF INDIA(508548)
148 NARAYANBAGAR UT-04-005-010-001/60
(BAINOLI) 		3504005000NRG24090820230061821 09/08/2023 KASTURA DEVI 3504005WL009781 KASTURA DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095833 MRS KASTOORA DEVI STATE BANK OF INDIA(508548)
149 NARAYANBAGAR UT-04-005-010-001/67
(BAINOLI) 		3504005000NRG24090820230061796 09/08/2023 SULOCHANA DEVI 3504005WL009780 SULOCHANA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095817 SULOCHANA DEVI STATE BANK OF INDIA(508548)
150 NARAYANBAGAR UT-04-005-010-001/70
(BAINOLI) 		3504005000NRG24090820230061822 09/08/2023 JANKI DEVI 3504005WL009781 JANKI DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095808 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARAYANBAGAR UT-04-005-010-001/81
(BAINOLI) 		3504005000NRG24090820230061851 09/08/2023 VIMLA DEVI 3504005WL009782 VIMLA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095869 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
152 NARAYANBAGAR UT-04-005-010-001/9
(BAINOLI) 		3504005000NRG24090820230061823 09/08/2023 GEETA DEVI 3504005WL009781 GEETA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662096004 MRS GEETA DEVI STATE BANK OF INDIA(508548)
153 NARAYANBAGAR UT-04-005-010-001/97
(BAINOLI) 		3504005000NRG24090820230061824 09/08/2023 SHANTA DEVI 3504005WL009781 SHANTA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095811 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
154 NARAYANBAGAR UT-04-005-011-001/998
(ANGOTH) 		3504005000NRG24090820230061746 09/08/2023 HEEMA DEVI 3504005WL009770 HEEMA DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095832 MRS HEMA DEVI STATE BANK OF INDIA(508548)
155 NARAYANBAGAR UT-04-005-013-001/42
(Kansola(nogaon)) 		3504005000NRG24090820230061950 09/08/2023 Balbeer singh 3504005WL009800 Balbeer singh 00415 SBIN0005478 460 460 Processed 18/08/2023 4662095990 BALAVEER SINGH S/O LUGADU SINGH PUNJAB NATIONAL BANK(508568)
156 NARAYANBAGAR UT-04-005-015-001/1202
(Kafoli) 		3504005000NRG24090820230061940 09/08/2023 CHANDRI LAL 3504005WL009797 CHANDRI LAL 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095906 MR CHNDRI LAL STATE BANK OF INDIA(508548)
157 NARAYANBAGAR UT-04-005-015-001/129
(Kafoli) 		3504005000NRG24090820230061933 09/08/2023 HEERA LAL 3504005WL009795 HEERA LAL 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095905 HEERA LAL S O DHIRAJ LAL PUNJAB NATIONAL BANK(508568)
158 NARAYANBAGAR UT-04-005-015-001/54900
(Kafoli) 		3504005000NRG24090820230061946 09/08/2023 Govind Lal 3504005WL009799 Govind Lal 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095841 GOVIND LAL S/O KASVI LAL UNION BANK OF INDIA(508500)
159 NARAYANBAGAR UT-04-005-015-001/66
(Kafoli) 		3504005000NRG24090820230061932 09/08/2023 HARISH LAL 3504005WL009794 HARISH LAL 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095796 MR HARISH LAL STATE BANK OF INDIA(508548)
160 NARAYANBAGAR UT-04-005-029-001/1982
(MAIDUNI) 		3504005000NRG24090820230062037 09/08/2023 FUNDI DEVI 3504005WL009811 FUNDI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095818 MRS PHUNEDI DEVI STATE BANK OF INDIA(508548)
161 NARAYANBAGAR UT-04-005-029-001/1985-B
(MAIDUNI) 		3504005000NRG24090820230062008 09/08/2023 JAYANTI DEVI 3504005WL009809 JAYANTI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095845 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
162 NARAYANBAGAR UT-04-005-029-001/1986
(MAIDUNI) 		3504005000NRG24090820230062022 09/08/2023 GEETA DEVI 3504005WL009810 GEETA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095992 MRS GEETA DEVI NEGI STATE BANK OF INDIA(508548)
163 NARAYANBAGAR UT-04-005-029-001/1988
(MAIDUNI) 		3504005000NRG24090820230062023 09/08/2023 BISHAMBARI DEVI 3504005WL009810 BISHAMBARI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095830 MRS VISHAMVARI DEVI STATE BANK OF INDIA(508548)
164 NARAYANBAGAR UT-04-005-029-001/1995
(MAIDUNI) 		3504005000NRG24090820230062010 09/08/2023 SRASWATI DEVI 3504005WL009809 SRASWATI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095859 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
165 NARAYANBAGAR UT-04-005-029-001/20
(MAIDUNI) 		3504005000NRG24090820230061974 09/08/2023 KAMLA DEVI 3504005WL009806 KAMLA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662096000 PUSHKAR SINGH STATE BANK OF INDIA(508548)
166 NARAYANBAGAR UT-04-005-029-001/2004
(MAIDUNI) 		3504005000NRG24090820230062012 09/08/2023 KUNDAN SINGH 3504005WL009809 KUNDAN SINGH 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095840 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
167 NARAYANBAGAR UT-04-005-029-001/2007
(MAIDUNI) 		3504005000NRG24090820230062027 09/08/2023 GEETA DEVI 3504005WL009810 GEETA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095899 MRS GITA DEVI STATE BANK OF INDIA(508548)
168 NARAYANBAGAR UT-04-005-029-001/2009
(MAIDUNI) 		3504005000NRG24090820230061975 09/08/2023 CHANDRA DEVI 3504005WL009806 CHANDRA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095814 MRS CHANDRAWATI DEVI NEGI STATE BANK OF INDIA(508548)
169 NARAYANBAGAR UT-04-005-029-001/2028
(MAIDUNI) 		3504005000NRG24090820230061998 09/08/2023 BASHANTI DEVI 3504005WL009808 BASHANTI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662096002 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
170 NARAYANBAGAR UT-04-005-029-001/2030
(MAIDUNI) 		3504005000NRG24090820230062042 09/08/2023 KAMLA DEVI 3504005WL009811 KAMLA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095801 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
171 NARAYANBAGAR UT-04-005-029-001/2032
(MAIDUNI) 		3504005000NRG24090820230062029 09/08/2023 PUSHPA DEVI 3504005WL009810 PUSHPA DEVI 00415 SBIN0005478 1380 1380 Rejected 18/08/2023 4662095816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 NARAYANBAGAR UT-04-005-029-001/2041
(MAIDUNI) 		3504005000NRG24090820230062001 09/08/2023 UMA DEVI 3504005WL009808 UMA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095839 MRS UMA DEVI STATE BANK OF INDIA(508548)
173 NARAYANBAGAR UT-04-005-029-001/2042
(MAIDUNI) 		3504005000NRG24090820230062030 09/08/2023 CHARAN SINGH 3504005WL009810 CHARAN SINGH 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095812 CHARAN SINGH STATE BANK OF INDIA(508548)
174 NARAYANBAGAR UT-04-005-029-001/2049
(MAIDUNI) 		3504005000NRG24090820230062045 09/08/2023 Veerendra Singh 3504005WL009811 Veerendra Singh 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095850 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
175 NARAYANBAGAR UT-04-005-029-001/2059
(MAIDUNI) 		3504005000NRG24090820230061977 09/08/2023 SHULA DEVI 3504005WL009806 SHULA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095986 MISS ARCHITA STATE BANK OF INDIA(508548)
176 NARAYANBAGAR UT-04-005-029-001/2063
(MAIDUNI) 		3504005000NRG24090820230062018 09/08/2023 MEENA DEVI 3504005WL009809 MEENA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095898 MRS MEENA DEVI STATE BANK OF INDIA(508548)
177 NARAYANBAGAR UT-04-005-029-001/2066
(MAIDUNI) 		3504005000NRG24090820230061980 09/08/2023 LAXMI DEVI 3504005WL009806 LAXMI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095896 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
178 NARAYANBAGAR UT-04-005-029-001/2069
(MAIDUNI) 		3504005000NRG24090820230062004 09/08/2023 Usha Devi 3504005WL009808 Usha Devi 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095884 MRS USHA DEVI STATE BANK OF INDIA(508548)
179 NARAYANBAGAR UT-04-005-029-001/26
(MAIDUNI) 		3504005000NRG24090820230062005 09/08/2023 DHUMA DEVI 3504005WL009808 DHUMA DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662095987 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
180 NARAYANBAGAR UT-04-005-029-001/4
(MAIDUNI) 		3504005000NRG24090820230061984 09/08/2023 KASHMIRA DEVI 3504005WL009806 KASHMIRA DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095909 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
181 NARAYANBAGAR UT-04-005-029-001/63
(MAIDUNI) 		3504005000NRG24090820230061985 09/08/2023 SRASWATI DEVI 3504005WL009806 SRASWATI DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095813 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
182 NARAYANBAGAR UT-04-005-074-001/6306-B
(PALCHUNI) 		3504005000NRG24090820230062059 09/08/2023 LAXMI DEVI 3504005WL009816 LAXMI DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095862 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
183 NARAYANBAGAR UT-04-005-074-001/6308
(PALCHUNI) 		3504005000NRG24090820230062060 09/08/2023 DURGA DEVI 3504005WL009816 DURGA DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095799 KESHI RAM SMTDURGA DEVI STATE BANK OF INDIA(508548)
184 NARAYANBAGAR UT-04-005-074-001/6309
(PALCHUNI) 		3504005000NRG24090820230062061 09/08/2023 CHANDRI LAL 3504005WL009816 CHANDRI LAL 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095863 MR CHANDRI LAL STATE BANK OF INDIA(508548)
185 NARAYANBAGAR UT-04-005-074-001/6313
(PALCHUNI) 		3504005000NRG24090820230062063 09/08/2023 INDRA DEVI 3504005WL009816 INDRA DEVI 00415 SBIN0005478 2530 2530 Processed 18/08/2023 4662095999 KHUSHAL SINGH STATE BANK OF INDIA(508548)
186 NARAYANBAGAR UT-04-005-074-001/6314-B
(PALCHUNI) 		3504005000NRG24090820230062064 09/08/2023 DEVENDERA KUMAR 3504005WL009816 DEVENDERA KUMAR 00415 SBIN0005478 2530 2530 Processed 18/08/2023 4662095853 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
187 NARAYANBAGAR UT-04-005-074-001/6317
(PALCHUNI) 		3504005000NRG24090820230062065 09/08/2023 JOOPALI DEVI 3504005WL009816 JOOPALI DEVI 00415 SBIN0005478 2530 2530 Processed 18/08/2023 4662095798 MRS JUPA DEVI STATE BANK OF INDIA(508548)
188 NARAYANBAGAR UT-04-005-074-001/6325
(PALCHUNI) 		3504005000NRG24090820230062066 09/08/2023 NANDI DEVI 3504005WL009816 NANDI DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095998 MRS NANDI DEVI STATE BANK OF INDIA(508548)
189 NARAYANBAGAR UT-04-005-075-003/6665-B
(NALGAUN) 		3504005000NRG24090820230062056 09/08/2023 Nand Lal 3504005WL009814 Nand Lal 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095826 MR NAND LAL STATE BANK OF INDIA(508548)
190 NARAYANBAGAR UT-04-005-075-003/6666
(NALGAUN) 		3504005000NRG24090820230062053 09/08/2023 Mahipal Lal 3504005WL009812 Mahipal Lal 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095877 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
191 NARAYANBAGAR UT-04-005-075-003/6666
(NALGAUN) 		3504005000NRG24090820230062052 09/08/2023 MUNI DEVI 3504005WL009812 MUNI DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095980 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
192 NARAYANBAGAR UT-04-005-087-001/4002
(SILKOTI) 		3504005000NRG24090820230062125 09/08/2023 KAMLA DEVI 3504005WL009829 KAMLA DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095860 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
193 NARAYANBAGAR UT-04-005-087-001/4007
(SILKOTI) 		3504005000NRG24090820230062110 09/08/2023 DHUMA DEVI 3504005WL009828 DHUMA DEVI 00415 SBIN0005478 2530 2530 Processed 18/08/2023 4662095976 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
194 NARAYANBAGAR UT-04-005-087-001/4043
(SILKOTI) 		3504005000NRG24090820230062127 09/08/2023 VIMLA DEVI 3504005WL009829 VIMLA DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095888 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
195 NARAYANBAGAR UT-04-005-087-001/4271
(SILKOTI) 		3504005000NRG24090820230062119 09/08/2023 SUNITA DEVI 3504005WL009828 SUNITA DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095835 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
196 NARAYANBAGAR UT-04-005-087-001/4285
(SILKOTI) 		3504005000NRG24090820230062121 09/08/2023 VINITA DEVI 3504005WL009828 VINITA DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095887 MRS VINITA DEVI STATE BANK OF INDIA(508548)
197 NARAYANBAGAR UT-04-005-087-001/4286
(SILKOTI) 		3504005000NRG24090820230062138 09/08/2023 ANAND SINGH 3504005WL009829 ANAND SINGH 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095876 MR ANAND SINGH STATE BANK OF INDIA(508548)
198 NARAYANBAGAR UT-04-005-087-001/4292
(SILKOTI) 		3504005000NRG24090820230062122 09/08/2023 PINKI DEVI 3504005WL009828 PINKI DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095912 PINKI DEVI PUNJAB NATIONAL BANK(508568)
199 NARAYANBAGAR UT-04-005-087-001/4299
(SILKOTI) 		3504005000NRG24090820230062124 09/08/2023 SHASHI DEVI 3504005WL009828 SHASHI DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095856 MS SHASHI DEVI STATE BANK OF INDIA(508548)
200 NARAYANBAGAR UT-04-005-087-001/4300
(SILKOTI) 		3504005000NRG24090820230062142 09/08/2023 GANESH LAL 3504005WL009830 GANESH LAL 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095834 GANESHLAL S O LUTI RAM BANK OF BARODA(606985)
201 NARAYANBAGAR UT-04-007-016-002/2020-A
(SANKOT) 		3504007000NRG24090820230062093 09/08/2023 USHA DEVI 3504007WL009824 USHA DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095977 MS SONI STATE BANK OF INDIA(508548)
202 NARAYANBAGAR UT-04-007-016-002/2130
(SANKOT) 		3504007000NRG24090820230062108 09/08/2023 SAKUNTLA DEVI 3504007WL009827 SAKUNTLA DEVI 00415 SBIN0005478 690 690 Processed 18/08/2023 4662095815 SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
203 NARAYANBAGAR UT-04-007-016-002/2132
(SANKOT) 		3504007000NRG24090820230062090 09/08/2023 HARENDRA SINGH 3504007WL009823 HARENDRA SINGH 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095802 HARENDER SINGH STATE BANK OF INDIA(508548)
204 NARAYANBAGAR UT-04-007-016-002/4241
(SANKOT) 		3504007000NRG24090820230062101 09/08/2023 BABITA DEVI 3504007WL009826 BABITA DEVI 00415 SBIN0005478 690 690 Processed 18/08/2023 4662095854 MS K BABITA STATE BANK OF INDIA(508548)
205 NARAYANBAGAR UT-04-007-025-004/2844
(KEAEE PENTI) 		3504007000NRG24090820230061758 09/08/2023 DEEPA DEVI 3504007WL009777 DEEPA DEVI 00415 SBIN0005478 1840 1840 Processed 18/08/2023 4662095984 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
206 NARAYANBAGAR UT-04-007-025-004/2850
(KEAEE PENTI) 		3504007000NRG24090820230061760 09/08/2023 Rajeshvari devi 3504007WL009777 Rajeshvari devi 00415 SBIN0005478 2070 2070 Processed 18/08/2023 4662095827 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
207 NARAYANBAGAR UT-04-007-025-004/2851
(KEAEE PENTI) 		3504007000NRG24090820230061761 09/08/2023 Jamuna Devi 3504007WL009777 Jamuna Devi 00415 SBIN0005478 1840 1840 Processed 18/08/2023 4662095790 JAMUNA D/O BALWANT RAM PUNJAB NATIONAL BANK(508568)
208 NARAYANBAGAR UT-04-007-027-004/2750
(KEAEE PENTI) 		3504007000NRG24090820230061766 09/08/2023 KALI DEVI 3504007WL009777 KALI DEVI 00415 SBIN0005478 2070 2070 Processed 18/08/2023 4662095910 MRS KALI DEVI STATE BANK OF INDIA(508548)
209 NARAYANBAGAR UT-04-007-042-001/4024
(SIMLI) 		3504007000NRG24090820230062154 09/08/2023 GOVINDI DEVI 3504007WL009836 GOVINDI DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095997 GOVINDIDEVIWOSANJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
210 NARAYANBAGAR UT-04-007-042-001/4037
(SIMLI) 		3504007000NRG24090820230062189 09/08/2023 Savitree 3504007WL009838 Savitree 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095844 MISS SAVITRI STATE BANK OF INDIA(508548)
211 NARAYANBAGAR UT-04-007-042-001/4052
(SIMLI) 		3504007000NRG24090820230062157 09/08/2023 PUSHPA DEVI 3504007WL009836 PUSHPA DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662096001 KARAN SINGH CHUDHAREY STATE BANK OF INDIA(508548)
212 NARAYANBAGAR UT-04-007-042-001/4069
(SIMLI) 		3504007000NRG24090820230062193 09/08/2023 NANDA DEVI 3504007WL009838 NANDA DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095828 MRS NANDA DEVI STATE BANK OF INDIA(508548)
213 NARAYANBAGAR UT-04-007-042-001/4080
(SIMLI) 		3504007000NRG24090820230062175 09/08/2023 LAXMAN SINGH 3504007WL009837 LAXMAN SINGH 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095843 MR KUMUDANAND STATE BANK OF INDIA(508548)
214 NARAYANBAGAR UT-04-007-042-001/4150
(SIMLI) 		3504007000NRG24090820230062179 09/08/2023 BASANTI DEVI 3504007WL009837 BASANTI DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095988 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
215 NARAYANBAGAR UT-04-007-042-001/4169
(SIMLI) 		3504007000NRG24090820230062180 09/08/2023 MADHU DEVI 3504007WL009837 MADHU DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095982 MRS MADHU DEVI STATE BANK OF INDIA(508548)
216 NARAYANBAGAR UT-04-007-042-001/4223
(SIMLI) 		3504007000NRG24090820230062182 09/08/2023 MANJU DEVI 3504007WL009837 MANJU DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095825 MRS MANJU RAWAT STATE BANK OF INDIA(508548)
217 NARAYANBAGAR UT-04-007-042-001/4259-A
(SIMLI) 		3504007000NRG24090820230062183 09/08/2023 DEEPA DEVI 3504007WL009837 DEEPA DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095892 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
218 NARAYANBAGAR UT-04-007-042-001/4261
(SIMLI) 		3504007000NRG24090820230062167 09/08/2023 VIMLA DEVI 3504007WL009836 VIMLA DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095822 MR SURESHANAND STATE BANK OF INDIA(508548)
219 NARAYANBAGAR UT-04-007-042-001/4742
(SIMLI) 		3504007000NRG24090820230062168 09/08/2023 Swati Devi 3504007WL009836 Swati Devi 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095897 MRS SWATI DEVI STATE BANK OF INDIA(508548)
220 NARAYANBAGAR UT-04-007-043-002/4191
(REGAUN) 		3504007000NRG24090820230062070 09/08/2023 MADULI DEVI 3504007WL009818 MADULI DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095901 MRS MADULI DEVI STATE BANK OF INDIA(508548)
221 NARAYANBAGAR UT-04-007-043-002/4193
(REGAUN) 		3504007000NRG24090820230062073 09/08/2023 MUNNI DEVI 3504007WL009819 MUNNI DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095981 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
222 NARAYANBAGAR UT-04-007-043-002/4218
(REGAUN) 		3504007000NRG24090820230062083 09/08/2023 Rashmi Bhandari 3504007WL009822 Rashmi Bhandari 00415 SBIN0005478 920 920 Processed 18/08/2023 4662095855 MASTER RASHMI STATE BANK OF INDIA(508548)
223 NARAYANBAGAR UT-04-007-043-002/4221-A
(REGAUN) 		3504007000NRG24090820230062080 09/08/2023 VIKRAM SINGH 3504007WL009821 VIKRAM SINGH 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095994 VIKRAMSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
224 NARAYANBAGAR UT-04-007-043-002/4228
(REGAUN) 		3504007000NRG24090820230062068 09/08/2023 Roop Singh 3504007WL009817 Roop Singh 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662096005 ROOP SINGH STATE BANK OF INDIA(508548)
225 NARAYANBAGAR UT-04-007-043-002/4230
(REGAUN) 		3504007000NRG24090820230062085 09/08/2023 GANESI DEVI 3504007WL009822 GANESI DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662095907 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
226 NARAYANBAGAR UT-04-007-043-002/4234
(REGAUN) 		3504007000NRG24090820230062087 09/08/2023 NANDI DEVI 3504007WL009822 NANDI DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662096008 NANDI DEVI PUNJAB NATIONAL BANK(508568)
227 NARAYANBAGAR UT-04-007-043-002/4237
(REGAUN) 		3504007000NRG24090820230062088 09/08/2023 KUWAER SINGH 3504007WL009822 KUWAER SINGH 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662096003 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
228 NARAYANBAGAR UT-04-007-043-002/4272
(REGAUN) 		3504007000NRG24090820230062081 09/08/2023 MINAKSHI 3504007WL009821 MINAKSHI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662095903 MISS KM MINAKSHI STATE BANK OF INDIA(508548)
SubTotal 219420 219420
229 NARAYANBAGAR UT-04-005-015-001/78
(Kafoli) 		3504005000NRG24090820230061941 09/08/2023 RAKESH KUMAR 3504005WL009797 RAKESH KUMAR 00415 SBIN0008422 2760 2760 Processed 18/08/2023 4662095824 RAKESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
230 NARAYANBAGAR UT-04-005-052-001/3888-B
(GAIRAVARAM) 		3504005000NRG24090820230061899 09/08/2023 MANJU DEVI 3504005WL009791 MANJU DEVI 00415 SBIN0009955 1610 1610 Processed 18/08/2023 4662095881 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
231 NARAYANBAGAR UT-04-005-052-001/3925
(GAIRAVARAM) 		3504005000NRG24090820230061905 09/08/2023 DIWANI DEVI 3504005WL009791 DIWANI DEVI 00415 SBIN0009955 1610 1610 Processed 18/08/2023 4662095885 MRS DIWANI DEVI STATE BANK OF INDIA(508548)
232 NARAYANBAGAR UT-04-005-052-001/3939
(GAIRAVARAM) 		3504005000NRG24090820230061906 09/08/2023 Bhartendu singh 3504005WL009791 Bhartendu singh 00415 SBIN0009955 1610 1610 Processed 18/08/2023 4662095864 Mr. BHARTENDU SINGH UTTARAKHAND GRAMIN BANK(607197)
233 NARAYANBAGAR UT-04-005-052-001/3946
(GAIRAVARAM) 		3504005000NRG24090820230061908 09/08/2023 HARKI DEVI 3504005WL009791 HARKI DEVI 00415 SBIN0009955 1610 1610 Processed 18/08/2023 4662095883 MRS HARKI DEVI STATE BANK OF INDIA(508548)
234 NARAYANBAGAR UT-04-005-052-001/3949
(GAIRAVARAM) 		3504005000NRG24090820230061887 09/08/2023 PINKI DEVI 3504005WL009790 PINKI DEVI 00415 SBIN0009955 2070 2070 Processed 18/08/2023 4662095894 MRS PINKI DEVI STATE BANK OF INDIA(508548)
235 NARAYANBAGAR UT-04-005-052-001/3964
(GAIRAVARAM) 		3504005000NRG24090820230061913 09/08/2023 miss.Katiki 3504005WL009791 miss.Katiki 00415 SBIN0009955 1610 1610 Processed 18/08/2023 4662095889 MS KATIGI STATE BANK OF INDIA(508548)
236 NARAYANBAGAR UT-04-005-052-001/3966
(GAIRAVARAM) 		3504005000NRG24090820230061888 09/08/2023 Bharti Devi 3504005WL009790 Bharti Devi 00415 SBIN0009955 2070 2070 Processed 18/08/2023 4662095904 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 12190 12190
237 NARAYANBAGAR UT-04-007-016-002/4231
(SANKOT) 		3504007000NRG24090820230062091 09/08/2023 Prem singh rawat 3504007WL009823 Prem singh rawat 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4662095773 PREM SINGH RAWAT SO DHAN SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 2760 2760
238 NARAYANBAGAR UT-04-005-052-001/1001
(GAIRAVARAM) 		3504005000NRG24090820230061892 09/08/2023 PUSHPA DEVI 3504005WL009791 PUSHPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662096095 Mrs. PUSHPA DEVI W/O ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
239 NARAYANBAGAR UT-04-005-052-001/1003
(GAIRAVARAM) 		3504005000NRG24090820230061893 09/08/2023 TARA DEVI 3504005WL009791 TARA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662096094 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
240 NARAYANBAGAR UT-04-005-052-001/3844
(GAIRAVARAM) 		3504005000NRG24090820230061894 09/08/2023 KAMAL DEVI 3504005WL009791 KAMAL DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662095766 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
241 NARAYANBAGAR UT-04-005-052-001/3848
(GAIRAVARAM) 		3504005000NRG24090820230061879 09/08/2023 BIMALA DEVI 3504005WL009790 BIMALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662095930 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
242 NARAYANBAGAR UT-04-005-052-001/3850
(GAIRAVARAM) 		3504005000NRG24090820230061880 09/08/2023 DALBIR SINGH 3504005WL009790 DALBIR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662095920 Mr. DALVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
243 NARAYANBAGAR UT-04-005-052-001/3851
(GAIRAVARAM) 		3504005000NRG24090820230061881 09/08/2023 SURMA DEVI 3504005WL009790 SURMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662095927 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
244 NARAYANBAGAR UT-04-005-052-001/3854
(GAIRAVARAM) 		3504005000NRG24090820230061882 09/08/2023 PARI DEVI 3504005WL009790 PARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662095919 Mrs. PARI DEVI UTTARAKHAND GRAMIN BANK(607197)
245 NARAYANBAGAR UT-04-005-052-001/3857
(GAIRAVARAM) 		3504005000NRG24090820230061895 09/08/2023 GAJPAL SINGH 3504005WL009791 GAJPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662095915 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
246 NARAYANBAGAR UT-04-005-052-001/3860
(GAIRAVARAM) 		3504005000NRG24090820230061896 09/08/2023 CHANDRA SINGH 3504005WL009791 CHANDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662095933 MR CHANDER SINGH STATE BANK OF INDIA(508548)
247 NARAYANBAGAR UT-04-005-052-001/3862
(GAIRAVARAM) 		3504005000NRG24090820230061897 09/08/2023 MOHAN SINGH 3504005WL009791 MOHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662095921 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARAYANBAGAR UT-04-005-052-001/3863
(GAIRAVARAM) 		3504005000NRG24090820230061898 09/08/2023 KUSHALSINGH 3504005WL009791 KUSHALSINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662096087 Mr. KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
249 NARAYANBAGAR UT-04-005-052-001/3885
(GAIRAVARAM) 		3504005000NRG24090820230061883 09/08/2023 KAMLA DEVI 3504005WL009790 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662095918 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARAYANBAGAR UT-04-005-052-001/3893
(GAIRAVARAM) 		3504005000NRG24090820230061900 09/08/2023 BASANTI DEVI 3504005WL009791 BASANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662095925 Mrs. DARBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
251 NARAYANBAGAR UT-04-005-052-001/3896
(GAIRAVARAM) 		3504005000NRG24090820230061902 09/08/2023 DEVKI DEVI 3504005WL009791 DEVKI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662095917 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
252 NARAYANBAGAR UT-04-005-052-001/3902
(GAIRAVARAM) 		3504005000NRG24090820230061884 09/08/2023 BISAMBER DUTT 3504005WL009790 BISAMBER DUTT 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662095914 VISHAMBAR DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARAYANBAGAR UT-04-005-052-001/3906
(GAIRAVARAM) 		3504005000NRG24090820230061903 09/08/2023 RADHA DEVI 3504005WL009791 RADHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662095924 MRS RADHA DEVI STATE BANK OF INDIA(508548)
254 NARAYANBAGAR UT-04-005-052-001/3914
(GAIRAVARAM) 		3504005000NRG24090820230061904 09/08/2023 KAMLA DEVI 3504005WL009791 KAMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662095926 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
255 NARAYANBAGAR UT-04-005-052-001/3921
(GAIRAVARAM) 		3504005000NRG24090820230061885 09/08/2023 HEMA DEVI 3504005WL009790 HEMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662096088 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARAYANBAGAR UT-04-005-052-001/3926
(GAIRAVARAM) 		3504005000NRG24090820230061886 09/08/2023 POOJA DEVI 3504005WL009790 POOJA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662096096 MRS POOJA DEVI STATE BANK OF INDIA(508548)
257 NARAYANBAGAR UT-04-005-052-001/3940
(GAIRAVARAM) 		3504005000NRG24090820230061907 09/08/2023 SEEMA DEVI 3504005WL009791 SEEMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662096097 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
258 NARAYANBAGAR UT-04-005-052-001/3955
(GAIRAVARAM) 		3504005000NRG24090820230061909 09/08/2023 KAVITA DEVI 3504005WL009791 KAVITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662095765 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
259 NARAYANBAGAR UT-04-005-052-001/3956
(GAIRAVARAM) 		3504005000NRG24090820230061910 09/08/2023 BHAGA DEVI 3504005WL009791 BHAGA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662095791 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
260 NARAYANBAGAR UT-04-005-052-001/3960
(GAIRAVARAM) 		3504005000NRG24090820230061911 09/08/2023 DEEPA DEVI 3504005WL009791 DEEPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662096111 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
261 NARAYANBAGAR UT-04-005-052-001/3967
(GAIRAVARAM) 		3504005000NRG24090820230061889 09/08/2023 Poonam Devi Rodhiyal 3504005WL009790 Poonam Devi Rodhiyal 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662095788 Mrs. POONAM DEVI RODHIYAL UTTARAKHAND GRAMIN BANK(607197)
262 NARAYANBAGAR UT-04-005-052-001/66
(GAIRAVARAM) 		3504005000NRG24090820230061890 09/08/2023 GUDDI DEVI 3504005WL009790 GUDDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662095916 Mrs. GUUDI DEVI UTTARAKHAND GRAMIN BANK(607197)
263 NARAYANBAGAR UT-04-005-058-005/4675
(HARMANI TALLI) 		3504005000NRG24090820230061924 09/08/2023 BHAGA DEVI 3504005WL009793 BHAGA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662095932 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
264 NARAYANBAGAR UT-04-005-058-005/4676
(HARMANI TALLI) 		3504005000NRG24090820230061925 09/08/2023 KAMLA DEVI 3504005WL009793 KAMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662095928 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
265 NARAYANBAGAR UT-04-005-058-005/4689
(HARMANI TALLI) 		3504005000NRG24090820230061926 09/08/2023 CHETA DEVI 3504005WL009793 CHETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662095931 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
266 NARAYANBAGAR UT-04-005-058-005/7776
(HARMANI TALLI) 		3504005000NRG24090820230061914 09/08/2023 SHULA DEVI 3504005WL009792 SHULA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662096089 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
267 NARAYANBAGAR UT-04-005-058-006/4702
(HARMANI TALLI) 		3504005000NRG24090820230061915 09/08/2023 KAMLA DEVI 3504005WL009792 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662095929 KAMLA DEVI STATE BANK OF INDIA(508548)
268 NARAYANBAGAR UT-04-005-058-006/4712
(HARMANI TALLI) 		3504005000NRG24090820230061916 09/08/2023 JANKI DEVI 3504005WL009792 JANKI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662095934 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
269 NARAYANBAGAR UT-04-005-058-006/4717
(HARMANI TALLI) 		3504005000NRG24090820230061917 09/08/2023 MADI DEVI 3504005WL009792 MADI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662095923 Mrs. MADI DEVI UTTARAKHAND GRAMIN BANK(607197)
270 NARAYANBAGAR UT-04-005-058-006/4726
(HARMANI TALLI) 		3504005000NRG24090820230061919 09/08/2023 MEENA DEVI 3504005WL009792 MEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662095975 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
271 NARAYANBAGAR UT-04-005-058-006/4729
(HARMANI TALLI) 		3504005000NRG24090820230061920 09/08/2023 TULSHI DEVI 3504005WL009792 TULSHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662095922 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
272 NARAYANBAGAR UT-04-005-058-006/7776
(HARMANI TALLI) 		3504005000NRG24090820230061921 09/08/2023 POONAM DEVI 3504005WL009792 POONAM DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662096106 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
273 NARAYANBAGAR UT-04-005-058-006/7780
(HARMANI TALLI) 		3504005000NRG24090820230061928 09/08/2023 ANITA DEVI 3504005WL009793 ANITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662095750 Mr. DEEPAK RAM UTTARAKHAND GRAMIN BANK(607197)
274 NARAYANBAGAR UT-04-005-058-006/7781
(HARMANI TALLI) 		3504005000NRG24090820230061922 09/08/2023 KANTI DEVI 3504005WL009792 KANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662096105 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
275 NARAYANBAGAR UT-04-005-058-006/7799
(HARMANI TALLI) 		3504005000NRG24090820230061929 09/08/2023 KIRAN DEVI 3504005WL009793 KIRAN DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662095792 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
276 NARAYANBAGAR UT-04-005-058-006/7809
(HARMANI TALLI) 		3504005000NRG24090820230061923 09/08/2023 BASANTI DEVI 3504005WL009792 BASANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662095789 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 70840 70840
277 NARAYANBAGAR UT-04-005-007-001/104
(Vinayak) 		3504005000NRG24090820230062212 09/08/2023 CHANDRA DEVI 3504005WL009840 CHANDRA DEVI 246001 920 920 Processed 18/08/2023 4662096045 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARAYANBAGAR UT-04-005-007-001/33
(Vinayak) 		3504005000NRG24090820230062202 09/08/2023 MAHESHI DEVI 3504005WL009839 MAHESHI DEVI 246001 920 920 Processed 18/08/2023 4662096047 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARAYANBAGAR UT-04-005-007-001/47
(Vinayak) 		3504005000NRG24090820230062203 09/08/2023 KAMLA DEVI 3504005WL009839 KAMLA DEVI 246001 920 920 Processed 18/08/2023 4662096035 MR SATISH CHANDRA SATI STATE BANK OF INDIA(508548)
280 NARAYANBAGAR UT-04-005-007-001/572
(Vinayak) 		3504005000NRG24090820230062213 09/08/2023 PAARI DEVI 3504005WL009840 PAARI DEVI 246001 920 920 Processed 18/08/2023 4662096054 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARAYANBAGAR UT-04-005-007-001/600
(Vinayak) 		3504005000NRG24090820230062204 09/08/2023 GUDDI DEVI 3504005WL009839 GUDDI DEVI 246001 920 920 Processed 18/08/2023 4662096040 MS SMT GUDDI DAVI STATE BANK OF INDIA(508548)
282 NARAYANBAGAR UT-04-005-007-001/618
(Vinayak) 		3504005000NRG24090820230062225 09/08/2023 VIMLA DEVI 3504005WL009841 VIMLA DEVI 246001 920 920 Processed 18/08/2023 4662095964 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARAYANBAGAR UT-04-005-007-001/660
(Vinayak) 		3504005000NRG24090820230062218 09/08/2023 KALI DEVI 3504005WL009840 KALI DEVI 246001 920 920 Processed 18/08/2023 4662096049 KALI DEVI GENERAL POST OFFICE(607245)
284 NARAYANBAGAR UT-04-005-007-001/662
(Vinayak) 		3504005000NRG24090820230062229 09/08/2023 RAJESWARI DEVI 3504005WL009841 RAJESWARI DEVI 246001 920 920 Processed 18/08/2023 4662096044 RAJESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
285 NARAYANBAGAR UT-04-005-007-001/665
(Vinayak) 		3504005000NRG24090820230062219 09/08/2023 JANKI DEVI 3504005WL009840 JANKI DEVI 246001 920 920 Processed 18/08/2023 4662096031 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARAYANBAGAR UT-04-005-007-001/667
(Vinayak) 		3504005000NRG24090820230062208 09/08/2023 SURESHI DEVI 3504005WL009839 SURESHI DEVI 246001 920 920 Processed 18/08/2023 4662096028 SURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARAYANBAGAR UT-04-005-010-001/11
(BAINOLI) 		3504005000NRG24090820230061827 09/08/2023 ALAM SINGH 3504005WL009782 ALAM SINGH 246001 1380 1380 Processed 18/08/2023 4662096053 MR ALAM SINGH STATE BANK OF INDIA(508548)
288 NARAYANBAGAR UT-04-005-010-001/113
(BAINOLI) 		3504005000NRG24090820230061801 09/08/2023 NANDI DEVI 3504005WL009781 NANDI DEVI 246001 1150 1150 Processed 18/08/2023 4662095963 NANDA DEVI W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
289 NARAYANBAGAR UT-04-005-010-001/114-B
(BAINOLI) 		3504005000NRG24090820230061829 09/08/2023 SAROJANI DEVI 3504005WL009782 SAROJANI DEVI 246001 1380 1380 Processed 18/08/2023 4662095939 MRS SAROJ STATE BANK OF INDIA(508548)
290 NARAYANBAGAR UT-04-005-010-001/122
(BAINOLI) 		3504005000NRG24090820230061774 09/08/2023 REKHA DEVI 3504005WL009780 REKHA DEVI 246001 1380 1380 Processed 18/08/2023 4662096029 MISS REKHA REKHA STATE BANK OF INDIA(508548)
291 NARAYANBAGAR UT-04-005-010-001/127
(BAINOLI) 		3504005000NRG24090820230061804 09/08/2023 DEEPA DEVI 3504005WL009781 DEEPA DEVI 246001 1150 1150 Processed 18/08/2023 4662096033 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARAYANBAGAR UT-04-005-010-001/14
(BAINOLI) 		3504005000NRG24090820230061805 09/08/2023 KAMLA DEVI 3504005WL009781 KAMLA DEVI 246001 1150 1150 Processed 18/08/2023 4662096051 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARAYANBAGAR UT-04-005-010-001/159
(BAINOLI) 		3504005000NRG24090820230061806 09/08/2023 GEETA DEVI 3504005WL009781 GEETA DEVI 246001 1150 1150 Processed 18/08/2023 4662095961 GEETAWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
294 NARAYANBAGAR UT-04-005-010-001/164
(BAINOLI) 		3504005000NRG24090820230061831 09/08/2023 GUDDI DEVI 3504005WL009782 GUDDI DEVI 246001 1380 1380 Processed 18/08/2023 4662096030 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
295 NARAYANBAGAR UT-04-005-010-001/20-B
(BAINOLI) 		3504005000NRG24090820230061813 09/08/2023 MANJU DEVI 3504005WL009781 MANJU DEVI 246001 1380 1380 Processed 18/08/2023 4662096050 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARAYANBAGAR UT-04-005-010-001/24
(BAINOLI) 		3504005000NRG24090820230061786 09/08/2023 MAHESHI DEVI 3504005WL009780 MAHESHI DEVI 246001 1380 1380 Processed 18/08/2023 4662096046 MAHESHI DEVI STATE BANK OF INDIA(508548)
297 NARAYANBAGAR UT-04-005-010-001/53-B
(BAINOLI) 		3504005000NRG24090820230061792 09/08/2023 KAVEETA DEVI 3504005WL009780 KAVEETA DEVI 246001 1380 1380 Processed 18/08/2023 4662095962 MRS KAVITA STATE BANK OF INDIA(508548)
298 NARAYANBAGAR UT-04-005-010-001/79
(BAINOLI) 		3504005000NRG24090820230061850 09/08/2023 VINITA DEVI 3504005WL009782 VINITA DEVI 246001 1380 1380 Processed 18/08/2023 4662095965 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARAYANBAGAR UT-04-005-010-001/90
(BAINOLI) 		3504005000NRG24090820230061852 09/08/2023 KALAWATI DEVI 3504005WL009782 KALAWATI DEVI 246001 1380 1380 Processed 18/08/2023 4662096034 MRS KALAWATI DEVI URF KALA DEVI STATE BANK OF INDIA(508548)
300 NARAYANBAGAR UT-04-005-013-001/23
(Kansola(nogaon)) 		3504005000NRG24090820230061948 09/08/2023 MOHAN SINGH 3504005WL009800 MOHAN SINGH 246001 230 230 Processed 18/08/2023 4662095937 MR MOHAN SINGH STATE BANK OF INDIA(508548)
301 NARAYANBAGAR UT-04-005-013-001/36
(Kansola(nogaon)) 		3504005000NRG24090820230061949 09/08/2023 MAHESHI DEVI 3504005WL009800 MAHESHI DEVI 246001 230 230 Processed 18/08/2023 4662095938 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
302 NARAYANBAGAR UT-04-005-013-001/64
(Kansola(nogaon)) 		3504005000NRG24090820230061951 09/08/2023 ANITA DEVI 3504005WL009800 ANITA DEVI 246001 230 230 Processed 18/08/2023 4662095959 MRS ANITA DEVI STATE BANK OF INDIA(508548)
303 NARAYANBAGAR UT-04-005-024-001/1768
(BHAGOTI) 		3504005000NRG24090820230061855 09/08/2023 TULSHI DEVI 3504005WL009785 TULSHI DEVI 246001 2760 2760 Processed 18/08/2023 4662096086 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARAYANBAGAR UT-04-005-024-001/1792
(BHAGOTI) 		3504005000NRG24090820230061856 09/08/2023 CHANDRAKALA DEVI 3504005WL009785 CHANDRAKALA DEVI 246001 2760 2760 Processed 18/08/2023 4662095775 CHANDRAKALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
305 NARAYANBAGAR UT-04-005-024-001/1822
(BHAGOTI) 		3504005000NRG24090820230061859 09/08/2023 MADHU DEVI 3504005WL009785 MADHU DEVI 246001 2760 2760 Processed 18/08/2023 4662095761 MR SAMBHU PRASAD STATE BANK OF INDIA(508548)
306 NARAYANBAGAR UT-04-005-024-001/1831
(BHAGOTI) 		3504005000NRG24090820230061860 09/08/2023 SAKUNTLA DEVI 3504005WL009785 SAKUNTLA DEVI 246001 2760 2760 Processed 18/08/2023 4662096082 SAKUNTALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
307 NARAYANBAGAR UT-04-005-024-001/1844
(BHAGOTI) 		3504005000NRG24090820230061861 09/08/2023 PUSHPA DEVI 3504005WL009785 PUSHPA DEVI 246001 2760 2760 Processed 18/08/2023 4662095777 PUSHPADEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
308 NARAYANBAGAR UT-04-005-024-001/1867-B
(BHAGOTI) 		3504005000NRG24090820230061862 09/08/2023 CHAMPA DEVI 3504005WL009785 CHAMPA DEVI 246001 2760 2760 Processed 18/08/2023 4662095762 CHAPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
309 NARAYANBAGAR UT-04-005-029-001/19
(MAIDUNI) 		3504005000NRG24090820230062007 09/08/2023 PUSHPA DEVI 3504005WL009809 PUSHPA DEVI 246001 1380 1380 Processed 18/08/2023 4662095944 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
310 NARAYANBAGAR UT-04-005-029-001/1983
(MAIDUNI) 		3504005000NRG24090820230061972 09/08/2023 KHAGOTI DEVI 3504005WL009806 KHAGOTI DEVI 246001 1380 1380 Processed 18/08/2023 4662095948 KHAGOTI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
311 NARAYANBAGAR UT-04-005-029-001/1984
(MAIDUNI) 		3504005000NRG24090820230061973 09/08/2023 DHANULI DEVI 3504005WL009806 DHANULI DEVI 246001 1380 1380 Processed 18/08/2023 4662096024 DHANULI DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
312 NARAYANBAGAR UT-04-005-029-001/1990
(MAIDUNI) 		3504005000NRG24090820230062009 09/08/2023 PUSHPA DEVI 3504005WL009809 PUSHPA DEVI 246001 1380 1380 Processed 18/08/2023 4662095946 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
313 NARAYANBAGAR UT-04-005-029-001/1991
(MAIDUNI) 		3504005000NRG24090820230061992 09/08/2023 MANJU DEVI 3504005WL009808 MANJU DEVI 246001 1380 1380 Processed 18/08/2023 4662095957 MRS MANJU DEVI STATE BANK OF INDIA(508548)
314 NARAYANBAGAR UT-04-005-029-001/1992
(MAIDUNI) 		3504005000NRG24090820230062038 09/08/2023 BHADULI DEVI 3504005WL009811 BHADULI DEVI 246001 1380 1380 Processed 18/08/2023 4662095951 BHADULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
315 NARAYANBAGAR UT-04-005-029-001/1996
(MAIDUNI) 		3504005000NRG24090820230062011 09/08/2023 KAMLA DEVI 3504005WL009809 KAMLA DEVI 246001 1380 1380 Processed 18/08/2023 4662095940 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
316 NARAYANBAGAR UT-04-005-029-001/1997
(MAIDUNI) 		3504005000NRG24090820230062024 09/08/2023 CHANDRA DEVI 3504005WL009810 CHANDRA DEVI 246001 1380 1380 Processed 18/08/2023 4662096048 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
317 NARAYANBAGAR UT-04-005-029-001/2000
(MAIDUNI) 		3504005000NRG24090820230062025 09/08/2023 SURMA DEVI 3504005WL009810 SURMA DEVI 246001 1380 1380 Processed 18/08/2023 4662095968 SURMA DEVI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
318 NARAYANBAGAR UT-04-005-029-001/2001
(MAIDUNI) 		3504005000NRG24090820230062026 09/08/2023 SHISMA DEVI 3504005WL009810 SHISMA DEVI 246001 1380 1380 Processed 18/08/2023 4662095942 MRS RISHMA DEVI STATE BANK OF INDIA(508548)
319 NARAYANBAGAR UT-04-005-029-001/2005
(MAIDUNI) 		3504005000NRG24090820230061994 09/08/2023 ABBAL SINGH 3504005WL009808 ABBAL SINGH 246001 1380 1380 Processed 18/08/2023 4662095943 MR AVVAL SINGH STATE BANK OF INDIA(508548)
320 NARAYANBAGAR UT-04-005-029-001/2006
(MAIDUNI) 		3504005000NRG24090820230061995 09/08/2023 HEMA DEVI 3504005WL009808 HEMA DEVI 246001 1380 1380 Processed 18/08/2023 4662095960 HEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARAYANBAGAR UT-04-005-029-001/2010
(MAIDUNI) 		3504005000NRG24090820230062039 09/08/2023 PRTAP SINGH 3504005WL009811 PRTAP SINGH 246001 1380 1380 Processed 18/08/2023 4662096025 MR PRATAP SINGH STATE BANK OF INDIA(508548)
322 NARAYANBAGAR UT-04-005-029-001/2012
(MAIDUNI) 		3504005000NRG24090820230061996 09/08/2023 CHAMPA DEVI 3504005WL009808 CHAMPA DEVI 246001 1380 1380 Processed 18/08/2023 4662096026 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARAYANBAGAR UT-04-005-029-001/2014
(MAIDUNI) 		3504005000NRG24090820230062028 09/08/2023 KUNTI DEVI 3504005WL009810 KUNTI DEVI 246001 1380 1380 Processed 18/08/2023 4662096027 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
324 NARAYANBAGAR UT-04-005-029-001/2016
(MAIDUNI) 		3504005000NRG24090820230061997 09/08/2023 SULOCHNA DEVI 3504005WL009808 SULOCHNA DEVI 246001 1380 1380 Processed 18/08/2023 4662095941 SULOCHANA DEVI PUNJAB NATIONAL BANK(508568)
325 NARAYANBAGAR UT-04-005-029-001/2017
(MAIDUNI) 		3504005000NRG24090820230062013 09/08/2023 ASHA DEVI 3504005WL009809 ASHA DEVI 246001 1380 1380 Processed 18/08/2023 4662095971 ASHA DEVI PUNJAB NATIONAL BANK(508568)
326 NARAYANBAGAR UT-04-005-029-001/2021
(MAIDUNI) 		3504005000NRG24090820230061976 09/08/2023 YASHODA DEVI 3504005WL009806 YASHODA DEVI 246001 1380 1380 Processed 18/08/2023 4662095973 MRS YASODA DEVI STATE BANK OF INDIA(508548)
327 NARAYANBAGAR UT-04-005-029-001/2026
(MAIDUNI) 		3504005000NRG24090820230062040 09/08/2023 SAVITRI DEVI 3504005WL009811 SAVITRI DEVI 246001 1380 1380 Processed 18/08/2023 4662095958 SAVETRI DEVI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
328 NARAYANBAGAR UT-04-005-029-001/2027
(MAIDUNI) 		3504005000NRG24090820230062041 09/08/2023 MANJU DEVI 3504005WL009811 MANJU DEVI 246001 1380 1380 Processed 18/08/2023 4662095956 MANJUDEVIWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
329 NARAYANBAGAR UT-04-005-029-001/2031
(MAIDUNI) 		3504005000NRG24090820230061999 09/08/2023 GUDDI DEVI 3504005WL009808 GUDDI DEVI 246001 1380 1380 Processed 18/08/2023 4662095955 GUDDI DEVI W/O VAISHAK SINGH PUNJAB NATIONAL BANK(508568)
330 NARAYANBAGAR UT-04-005-029-001/2033
(MAIDUNI) 		3504005000NRG24090820230062043 09/08/2023 BHAGA DEVI 3504005WL009811 BHAGA DEVI 246001 1380 1380 Processed 18/08/2023 4662095950 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
331 NARAYANBAGAR UT-04-005-029-001/2036
(MAIDUNI) 		3504005000NRG24090820230062014 09/08/2023 PIYULI DEVI 3504005WL009809 PIYULI DEVI 246001 1380 1380 Processed 18/08/2023 4662095974 PIYULI DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
332 NARAYANBAGAR UT-04-005-029-001/2043
(MAIDUNI) 		3504005000NRG24090820230062044 09/08/2023 BINDI DEVI 3504005WL009811 BINDI DEVI 246001 1380 1380 Processed 18/08/2023 4662096036 VINDI DEVI W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
333 NARAYANBAGAR UT-04-005-029-001/2051
(MAIDUNI) 		3504005000NRG24090820230062015 09/08/2023 SATOSHI DEVI 3504005WL009809 SATOSHI DEVI 246001 1380 1380 Processed 18/08/2023 4662096043 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
334 NARAYANBAGAR UT-04-005-029-001/2053
(MAIDUNI) 		3504005000NRG24090820230062002 09/08/2023 ANITA DEVI 3504005WL009808 ANITA DEVI 246001 1380 1380 Processed 18/08/2023 4662096042 MRS ANITA DEVI STATE BANK OF INDIA(508548)
335 NARAYANBAGAR UT-04-005-029-001/2054
(MAIDUNI) 		3504005000NRG24090820230062016 09/08/2023 JASHODA DEVI 3504005WL009809 JASHODA DEVI 246001 1380 1380 Processed 18/08/2023 4662096041 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
336 NARAYANBAGAR UT-04-005-029-001/2056
(MAIDUNI) 		3504005000NRG24090820230062017 09/08/2023 VIMLA DEVI 3504005WL009809 VIMLA DEVI 246001 1380 1380 Processed 18/08/2023 4662096052 VIMLA DEVI W/O SOVAN SINGH PUNJAB NATIONAL BANK(508568)
337 NARAYANBAGAR UT-04-005-029-001/2065
(MAIDUNI) 		3504005000NRG24090820230061979 09/08/2023 ANANDI DEVI 3504005WL009806 ANANDI DEVI 246001 1380 1380 Processed 18/08/2023 4662096055 MRS AANANDI DEVI STATE BANK OF INDIA(508548)
338 NARAYANBAGAR UT-04-005-029-001/22
(MAIDUNI) 		3504005000NRG24090820230061981 09/08/2023 VIMLA DEVI 3504005WL009806 VIMLA DEVI 246001 1380 1380 Processed 18/08/2023 4662095949 VIMALA DEVI W/O GABBAR SINGH PUNJAB NATIONAL BANK(508568)
339 NARAYANBAGAR UT-04-005-029-001/23
(MAIDUNI) 		3504005000NRG24090820230062032 09/08/2023 DEVI DEVI 3504005WL009810 DEVI DEVI 246001 1380 1380 Processed 18/08/2023 4662095953 MRS DEVESHWARI STATE BANK OF INDIA(508548)
340 NARAYANBAGAR UT-04-005-029-001/25
(MAIDUNI) 		3504005000NRG24090820230062047 09/08/2023 LAXMI DEVI 3504005WL009811 LAXMI DEVI 246001 1380 1380 Processed 18/08/2023 4662095972 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
341 NARAYANBAGAR UT-04-005-029-001/30
(MAIDUNI) 		3504005000NRG24090820230062006 09/08/2023 TIRLOCHANA DEVI 3504005WL009808 TIRLOCHANA DEVI 246001 1380 1380 Processed 18/08/2023 4662095969 MRS TILLI DEVI STATE BANK OF INDIA(508548)
342 NARAYANBAGAR UT-04-005-029-001/31
(MAIDUNI) 		3504005000NRG24090820230062020 09/08/2023 GUDDI DEVI 3504005WL009809 GUDDI DEVI 246001 1380 1380 Processed 18/08/2023 4662095947 GUDDI DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
343 NARAYANBAGAR UT-04-005-029-001/35
(MAIDUNI) 		3504005000NRG24090820230062033 09/08/2023 KHAGOTI DEVI 3504005WL009810 KHAGOTI DEVI 246001 1380 1380 Processed 18/08/2023 4662095970 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
344 NARAYANBAGAR UT-04-005-029-001/56
(MAIDUNI) 		3504005000NRG24090820230062021 09/08/2023 SHULA DEVI 3504005WL009809 SHULA DEVI 246001 1380 1380 Processed 18/08/2023 4662095967 SHULLA DEVI W/O SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
345 NARAYANBAGAR UT-04-005-029-001/61
(MAIDUNI) 		3504005000NRG24090820230062048 09/08/2023 DHUMA DEVI 3504005WL009811 DHUMA DEVI 246001 1380 1380 Processed 18/08/2023 4662095952 DHUMA DEVI W/O BHOOPAL SINGH PUNJAB NATIONAL BANK(508568)
346 NARAYANBAGAR UT-04-005-029-001/78
(MAIDUNI) 		3504005000NRG24090820230061986 09/08/2023 TARA DEVI 3504005WL009806 TARA DEVI 246001 1150 1150 Processed 18/08/2023 4662095954 TARA DEVI W/O MAHIMANT SINGH PUNJAB NATIONAL BANK(508568)
347 NARAYANBAGAR UT-04-005-029-001/79
(MAIDUNI) 		3504005000NRG24090820230062034 09/08/2023 KALA DEVI 3504005WL009810 KALA DEVI 246001 1380 1380 Processed 18/08/2023 4662096032 KALA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
348 NARAYANBAGAR UT-04-005-029-001/84
(MAIDUNI) 		3504005000NRG24090820230062049 09/08/2023 SAROJ DEVI 3504005WL009811 SAROJ DEVI 246001 1380 1380 Processed 18/08/2023 4662095945 SAROJA DEVI W/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
349 NARAYANBAGAR UT-04-005-029-001/86
(MAIDUNI) 		3504005000NRG24090820230062035 09/08/2023 SARDA DEVI 3504005WL009810 SARDA DEVI 246001 1380 1380 Processed 18/08/2023 4662095966 SHARDA DEVI STATE BANK OF INDIA(508548)
350 NARAYANBAGAR UT-04-005-029-001/91
(MAIDUNI) 		3504005000NRG24090820230062050 09/08/2023 MANJU DEVI 3504005WL009811 MANJU DEVI 246001 1380 1380 Processed 18/08/2023 4662096038 MANJU DEVI W/O SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
351 NARAYANBAGAR UT-04-005-029-001/94
(MAIDUNI) 		3504005000NRG24090820230062051 09/08/2023 DEVESWARI DEVI 3504005WL009811 DEVESWARI DEVI 246001 1380 1380 Processed 18/08/2023 4662096039 DEVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARAYANBAGAR UT-04-005-029-001/96
(MAIDUNI) 		3504005000NRG24090820230062036 09/08/2023 SHOBHA DEVI 3504005WL009810 SHOBHA DEVI 246001 1380 1380 Processed 18/08/2023 4662096037 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
353 NARAYANBAGAR UT-04-005-087-001/4003
(SILKOTI) 		3504005000NRG24090820230062126 09/08/2023 PUSHPA DEVI 3504005WL009829 PUSHPA DEVI 246001 2760 2760 Processed 18/08/2023 4662096074 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARAYANBAGAR UT-04-005-087-001/4005
(SILKOTI) 		3504005000NRG24090820230062143 09/08/2023 MAKHI DEVI 3504005WL009831 MAKHI DEVI 246001 2760 2760 Processed 18/08/2023 4662096073 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
355 NARAYANBAGAR UT-04-005-087-001/4010
(SILKOTI) 		3504005000NRG24090820230062111 09/08/2023 HIMAT SINGH 3504005WL009828 HIMAT SINGH 246001 2300 2300 Processed 18/08/2023 4662096075 HIMMAT SINGH S/O MEHARAVAN SINGH PUNJAB NATIONAL BANK(508568)
356 NARAYANBAGAR UT-04-005-087-001/4100
(SILKOTI) 		3504005000NRG24090820230062113 09/08/2023 BISESWARI DEVI 3504005WL009828 BISESWARI DEVI 246001 2760 2760 Processed 18/08/2023 4662096131 VISHWESHWARIDEVIWOBHARATS CHAMOLI ZILA SAHKARI BANK LTD(607516)
357 NARAYANBAGAR UT-04-005-087-001/4143
(SILKOTI) 		3504005000NRG24090820230062129 09/08/2023 NEEMA DEVI 3504005WL009829 NEEMA DEVI 246001 2760 2760 Processed 18/08/2023 4662096133 NEEMADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
358 NARAYANBAGAR UT-04-005-087-001/4149
(SILKOTI) 		3504005000NRG24090820230062114 09/08/2023 SHANTA DEVI 3504005WL009828 SHANTA DEVI 246001 2760 2760 Processed 18/08/2023 4662096132 SHANTADEVIWOMANOHARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
359 NARAYANBAGAR UT-04-005-087-001/4187
(SILKOTI) 		3504005000NRG24090820230062115 09/08/2023 KARTIKI DEVI 3504005WL009828 KARTIKI DEVI 246001 2760 2760 Processed 18/08/2023 4662096072 MRS KATIGI DEVI STATE BANK OF INDIA(508548)
360 NARAYANBAGAR UT-04-005-087-001/4220
(SILKOTI) 		3504005000NRG24090820230062150 09/08/2023 LALITA DEVI 3504005WL009833 LALITA DEVI 246001 2760 2760 Processed 18/08/2023 4662096078 MRS LALITA DEVI STATE BANK OF INDIA(508548)
361 NARAYANBAGAR UT-04-005-087-001/4224
(SILKOTI) 		3504005000NRG24090820230062116 09/08/2023 SARITA DEVI 3504005WL009828 SARITA DEVI 246001 2760 2760 Processed 18/08/2023 4662096071 MRS SARITA DEVI STATE BANK OF INDIA(508548)
362 NARAYANBAGAR UT-04-005-087-001/4249
(SILKOTI) 		3504005000NRG24090820230062141 09/08/2023 BACHI LAL 3504005WL009830 BACHI LAL 246001 2760 2760 Processed 18/08/2023 4662096129 MR BACHCHI LAL STATE BANK OF INDIA(508548)
363 NARAYANBAGAR UT-04-005-087-001/4251
(SILKOTI) 		3504005000NRG24090820230062133 09/08/2023 CHOTI DEVI 3504005WL009829 CHOTI DEVI 246001 2760 2760 Processed 18/08/2023 4662096070 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
364 NARAYANBAGAR UT-04-005-087-001/4272
(SILKOTI) 		3504005000NRG24090820230062144 09/08/2023 DHANULI DEVI 3504005WL009831 DHANULI DEVI 246001 2760 2760 Processed 18/08/2023 4662096134 DHANULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARAYANBAGAR UT-04-005-087-001/4277
(SILKOTI) 		3504005000NRG24090820230062120 09/08/2023 BATESWARI DEVI 3504005WL009828 BATESWARI DEVI 246001 2760 2760 Processed 18/08/2023 4662096130 BATESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
366 NARAYANBAGAR UT-04-007-014-001/1463
(PAITHANI) 		3504007000NRG24090820230062057 09/08/2023 MANJU DEVI 3504007WL009815 MANJU DEVI 246001 2760 2760 Processed 18/08/2023 4662096142 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 NARAYANBAGAR UT-04-007-014-001/1470
(PAITHANI) 		3504007000NRG24090820230062058 09/08/2023 GEETA DEVI 3504007WL009815 GEETA DEVI 246001 2760 2760 Processed 18/08/2023 4662096085 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARAYANBAGAR UT-04-007-016-002/1987-A
(SANKOT) 		3504007000NRG24090820230062097 09/08/2023 KAMLA DEVI 3504007WL009826 KAMLA DEVI 246001 460 460 Processed 18/08/2023 4662095774 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
369 NARAYANBAGAR UT-04-007-016-002/2020-A
(SANKOT) 		3504007000NRG24090820230062092 09/08/2023 BHAGAT LAL 3504007WL009824 BHAGAT LAL 246001 2760 2760 Processed 18/08/2023 4662095767 MR BHAGAT LAL STATE BANK OF INDIA(508548)
370 NARAYANBAGAR UT-04-007-016-002/2033
(SANKOT) 		3504007000NRG24090820230062100 09/08/2023 KUSHAMA DEVI 3504007WL009826 KUSHAMA DEVI 246001 690 690 Processed 18/08/2023 4662095913 KUSUMA DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
371 NARAYANBAGAR UT-04-007-016-002/2051
(SANKOT) 		3504007000NRG24090820230062103 09/08/2023 KHILPA SINGH 3504007WL009827 KHILPA SINGH 246001 690 690 Processed 18/08/2023 4662096065 MR KHILAP SINGH STATE BANK OF INDIA(508548)
372 NARAYANBAGAR UT-04-007-016-002/2058
(SANKOT) 		3504007000NRG24090820230062104 09/08/2023 RAJENDRA SINGH 3504007WL009827 RAJENDRA SINGH 246001 690 690 Processed 18/08/2023 4662095752 MR RAJENDARA SINGH STATE BANK OF INDIA(508548)
373 NARAYANBAGAR UT-04-007-016-002/2083
(SANKOT) 		3504007000NRG24090820230062105 09/08/2023 KHILAP SINGH 3504007WL009827 KHILAP SINGH 246001 690 690 Processed 18/08/2023 4662095784 MR KHILAP SINGH STATE BANK OF INDIA(508548)
374 NARAYANBAGAR UT-04-007-016-002/2092
(SANKOT) 		3504007000NRG24090820230062106 09/08/2023 KALAWATI DEVI 3504007WL009827 KALAWATI DEVI 246001 690 690 Processed 18/08/2023 4662095753 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
375 NARAYANBAGAR UT-04-007-016-002/2109-A
(SANKOT) 		3504007000NRG24090820230062107 09/08/2023 GURUDYAL SINGH 3504007WL009827 GURUDYAL SINGH 246001 690 690 Processed 18/08/2023 4662095785 MR GURUDYAL SINGH STATE BANK OF INDIA(508548)
376 NARAYANBAGAR UT-04-007-016-002/2116
(SANKOT) 		3504007000NRG24090820230062095 09/08/2023 HAYAT SINGH 3504007WL009825 HAYAT SINGH 246001 2760 2760 Processed 18/08/2023 4662096077 MR HAYAT SINGH STATE BANK OF INDIA(508548)
377 NARAYANBAGAR UT-04-007-016-002/2116
(SANKOT) 		3504007000NRG24090820230062094 09/08/2023 YASODA DEVI 3504007WL009825 YASODA DEVI 246001 2760 2760 Processed 18/08/2023 4662096076 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
378 NARAYANBAGAR UT-04-007-025-004/2795
(KEAEE PENTI) 		3504007000NRG24090820230061757 09/08/2023 KASTURA DEVI 3504007WL009777 KASTURA DEVI 246001 1840 1840 Processed 18/08/2023 4662096066 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
379 NARAYANBAGAR UT-04-007-027-004/2739
(KEAEE PENTI) 		3504007000NRG24090820230061764 09/08/2023 MEENA DEVI 3504007WL009777 MEENA DEVI 246001 1840 1840 Processed 18/08/2023 4662096080 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
380 NARAYANBAGAR UT-04-007-027-004/2740
(KEAEE PENTI) 		3504007000NRG24090820230061765 09/08/2023 KASBI RAM 3504007WL009777 KASBI RAM 246001 1840 1840 Processed 18/08/2023 4662096081 KASBIDASSOPURNDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
381 NARAYANBAGAR UT-04-007-027-004/2751
(KEAEE PENTI) 		3504007000NRG24090820230061752 09/08/2023 GUDDI DEVI 3504007WL009774 GUDDI DEVI 246001 2760 2760 Processed 18/08/2023 4662096067 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
382 NARAYANBAGAR UT-04-007-027-004/2787
(KEAEE PENTI) 		3504007000NRG24090820230061767 09/08/2023 HARMA DEVI 3504007WL009777 HARMA DEVI 246001 2070 2070 Processed 18/08/2023 4662095763 MRS HARMA DEVI STATE BANK OF INDIA(508548)
383 NARAYANBAGAR UT-04-007-028-002/2648
(BANELA) 		3504007000NRG24090820230061853 09/08/2023 KALAWATI DEVI 3504007WL009783 KALAWATI DEVI 246001 2760 2760 Processed 18/08/2023 4662096063 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
384 NARAYANBAGAR UT-04-007-028-002/2677
(BANELA) 		3504007000NRG24090820230061854 09/08/2023 ASHA DEVI 3504007WL009784 ASHA DEVI 246001 2760 2760 Processed 18/08/2023 4662096060 MRS ASHA DEVI STATE BANK OF INDIA(508548)
385 NARAYANBAGAR UT-04-007-042-001/4026
(SIMLI) 		3504007000NRG24090820230062186 09/08/2023 GANESHI DEVI 3504007WL009838 GANESHI DEVI 246001 1150 1150 Processed 18/08/2023 4662096116 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
386 NARAYANBAGAR UT-04-007-042-001/4044
(SIMLI) 		3504007000NRG24090820230062190 09/08/2023 BARTI DEVI 3504007WL009838 BARTI DEVI 246001 1150 1150 Processed 18/08/2023 4662096127 VARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARAYANBAGAR UT-04-007-042-001/4049
(SIMLI) 		3504007000NRG24090820230062171 09/08/2023 ROSNI DEVI 3504007WL009837 ROSNI DEVI 246001 1150 1150 Processed 18/08/2023 4662095776 ROSHNIDEVIWOAVTARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
388 NARAYANBAGAR UT-04-007-042-001/4054
(SIMLI) 		3504007000NRG24090820230062158 09/08/2023 RAJESAWRI DEVI 3504007WL009836 RAJESAWRI DEVI 246001 1150 1150 Processed 18/08/2023 4662096083 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
389 NARAYANBAGAR UT-04-007-042-001/4055
(SIMLI) 		3504007000NRG24090820230062172 09/08/2023 VIMLA DEVI 3504007WL009837 VIMLA DEVI 246001 1150 1150 Processed 18/08/2023 4662096121 TRILOK SINGH BUTTOLA STATE BANK OF INDIA(508548)
390 NARAYANBAGAR UT-04-007-042-001/4057
(SIMLI) 		3504007000NRG24090820230062160 09/08/2023 PUSPA DEVI 3504007WL009836 PUSPA DEVI 246001 1150 1150 Processed 18/08/2023 4662096128 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
391 NARAYANBAGAR UT-04-007-042-001/4059
(SIMLI) 		3504007000NRG24090820230062173 09/08/2023 JHAPULI DEVI 3504007WL009837 JHAPULI DEVI 246001 1150 1150 Processed 18/08/2023 4662096079 MRS JHAPULI DEVI STATE BANK OF INDIA(508548)
392 NARAYANBAGAR UT-04-007-042-001/4060
(SIMLI) 		3504007000NRG24090820230062161 09/08/2023 SANJU DEVI 3504007WL009836 SANJU DEVI 246001 1150 1150 Processed 18/08/2023 4662096122 SANJUDEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
393 NARAYANBAGAR UT-04-007-042-001/4062
(SIMLI) 		3504007000NRG24090820230062191 09/08/2023 RAMESHWARI DEVI 3504007WL009838 RAMESHWARI DEVI 246001 1150 1150 Processed 18/08/2023 4662096125 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 NARAYANBAGAR UT-04-007-042-001/4063
(SIMLI) 		3504007000NRG24090820230062174 09/08/2023 SUNITA DEVI 3504007WL009837 SUNITA DEVI 246001 1150 1150 Processed 18/08/2023 4662096115 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
395 NARAYANBAGAR UT-04-007-042-001/4107-A
(SIMLI) 		3504007000NRG24090820230062194 09/08/2023 MEENA DEVI 3504007WL009838 MEENA DEVI 246001 1150 1150 Processed 18/08/2023 4662096120 MRS MEENA DEVI STATE BANK OF INDIA(508548)
396 NARAYANBAGAR UT-04-007-042-001/4119
(SIMLI) 		3504007000NRG24090820230062195 09/08/2023 MOHAN SINGH 3504007WL009838 MOHAN SINGH 246001 1150 1150 Processed 18/08/2023 4662096114 MR MOHAN SINGH STATE BANK OF INDIA(508548)
397 NARAYANBAGAR UT-04-007-042-001/4132
(SIMLI) 		3504007000NRG24090820230062196 09/08/2023 MAHESI DEVI 3504007WL009838 MAHESI DEVI 246001 1150 1150 Processed 18/08/2023 4662096119 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
398 NARAYANBAGAR UT-04-007-042-001/4138
(SIMLI) 		3504007000NRG24090820230062162 09/08/2023 HARSHWARDHAN 3504007WL009836 HARSHWARDHAN 246001 1150 1150 Processed 18/08/2023 4662096123 MR HARSHABARDHAN STATE BANK OF INDIA(508548)
399 NARAYANBAGAR UT-04-007-042-001/4178
(SIMLI) 		3504007000NRG24090820230062181 09/08/2023 MEETHLA DEVI 3504007WL009837 MEETHLA DEVI 246001 1150 1150 Processed 18/08/2023 4662096126 MRS MITHILA DEVI STATE BANK OF INDIA(508548)
400 NARAYANBAGAR UT-04-007-042-001/4192
(SIMLI) 		3504007000NRG24090820230062197 09/08/2023 MADHAWI DEVI 3504007WL009838 MADHAWI DEVI 246001 1150 1150 Processed 18/08/2023 4662096058 MAHA DEVI W/O DAYA RAM PUNJAB NATIONAL BANK(508568)
401 NARAYANBAGAR UT-04-007-042-001/4200
(SIMLI) 		3504007000NRG24090820230062165 09/08/2023 BHAGA DEVI 3504007WL009836 BHAGA DEVI 246001 1150 1150 Processed 18/08/2023 4662096084 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
402 NARAYANBAGAR UT-04-007-042-001/4218
(SIMLI) 		3504007000NRG24090820230062198 09/08/2023 SAKUNTALA DEVI 3504007WL009838 SAKUNTALA DEVI 246001 1150 1150 Processed 18/08/2023 4662096118 SHAKUNTALADEVTIWOBHARATBH CHAMOLI ZILA SAHKARI BANK LTD(607516)
403 NARAYANBAGAR UT-04-007-042-001/4237
(SIMLI) 		3504007000NRG24090820230062166 09/08/2023 ANITA DEVI 3504007WL009836 ANITA DEVI 246001 1150 1150 Processed 18/08/2023 4662096068 MISS ANITA DEVI STATE BANK OF INDIA(508548)
404 NARAYANBAGAR UT-04-007-042-001/4266
(SIMLI) 		3504007000NRG24090820230062184 09/08/2023 ASHA DEVI 3504007WL009837 ASHA DEVI 246001 1150 1150 Processed 18/08/2023 4662096124 MRS ASHA DEVI STATE BANK OF INDIA(508548)
405 NARAYANBAGAR UT-04-007-042-001/4319
(SIMLI) 		3504007000NRG24090820230062200 09/08/2023 MUNNI DEVI 3504007WL009838 MUNNI DEVI 246001 1150 1150 Processed 18/08/2023 4662095778 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
406 NARAYANBAGAR UT-04-007-042-001/4322
(SIMLI) 		3504007000NRG24090820230062201 09/08/2023 NANDI DEVI 3504007WL009838 NANDI DEVI 246001 1150 1150 Processed 18/08/2023 4662096117 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 NARAYANBAGAR UT-04-007-043-002/4192
(REGAUN) 		3504007000NRG24090820230062071 09/08/2023 GANESI DEVI 3504007WL009818 GANESI DEVI 246001 2760 2760 Processed 18/08/2023 4662096061 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
408 NARAYANBAGAR UT-04-007-043-002/4199
(REGAUN) 		3504007000NRG24090820230062074 09/08/2023 SHYAMA DEVI 3504007WL009819 SHYAMA DEVI 246001 2760 2760 Processed 18/08/2023 4662096062 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
409 NARAYANBAGAR UT-04-007-043-002/4215
(REGAUN) 		3504007000NRG24090820230062082 09/08/2023 SARADI DEVI 3504007WL009822 SARADI DEVI 246001 1150 1150 Processed 18/08/2023 4662096057 MRS SHARADI DEVI STATE BANK OF INDIA(508548)
410 NARAYANBAGAR UT-04-007-043-002/4219
(REGAUN) 		3504007000NRG24090820230062077 09/08/2023 PUSHPA DEVI 3504007WL009820 PUSHPA DEVI 246001 2760 2760 Processed 18/08/2023 4662096056 PUSHPA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
411 NARAYANBAGAR UT-04-007-043-002/4220
(REGAUN) 		3504007000NRG24090820230062084 09/08/2023 HARENDAR SINGH 3504007WL009822 HARENDAR SINGH 246001 1150 1150 Processed 18/08/2023 4662096069 HARENDRASINGHSOKARNASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
412 NARAYANBAGAR UT-04-007-043-002/4231
(REGAUN) 		3504007000NRG24090820230062086 09/08/2023 BHAGA DEVI 3504007WL009822 BHAGA DEVI 246001 920 920 Processed 18/08/2023 4662096064 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
413 NARAYANBAGAR UT-04-007-043-002/4233
(REGAUN) 		3504007000NRG24090820230062069 09/08/2023 KUSUMA DEVI 3504007WL009817 KUSUMA DEVI 246001 2760 2760 Processed 18/08/2023 4662096059 KUSHAMA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
414 NARAYANBAGAR UT-04-007-043-002/4256
(REGAUN) 		3504007000NRG24090820230062075 09/08/2023 GAYTRI DEVI 3504007WL009819 GAYTRI DEVI 246001 2760 2760 Processed 18/08/2023 4662096141 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
415 NARAYANBAGAR UT-04-005-075-003/6645
(NALGAUN) 		3504005000NRG24090820230062054 09/08/2023 MAHAVEER LAL 3504005WL009813 MAHAVEER LAL 246401 2760 2760 Processed 18/08/2023 4662095795 MR MAHAVEER LAL STATE BANK OF INDIA(508548)
SubTotal 218730 218730
Total 701040 701040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_090823APB_FTO_50053 150383 2760
2 NARAYANBAGAR UT3504005_090823APB_FTO_50053 24644401 87400
3 NARAYANBAGAR UT3504005_090823APB_FTO_50053 24645501 128570
4 NARAYANBAGAR UT3504005_090823APB_FTO_50053 District Co-operative Bank IBKL070CZSB Gopeshwar 82570
5 NARAYANBAGAR UT3504005_090823APB_FTO_50053 Punjab National Bank PUNB0175610 Chaktunwala Grant Dist Dehradun 690
6 NARAYANBAGAR UT3504005_090823APB_FTO_50053 Punjab National Bank PUNB0472700 THARALI 3450
7 NARAYANBAGAR UT3504005_090823APB_FTO_50053 Punjab National Bank PUNB0589700 Narayanbagar 79350
8 NARAYANBAGAR UT3504005_090823APB_FTO_50053 State Bank of India SBIN0005447 NANDPRAYAG 8280
9 NARAYANBAGAR UT3504005_090823APB_FTO_50053 State Bank of India SBIN0005478 NARAINBAGGAR 219420
10 NARAYANBAGAR UT3504005_090823APB_FTO_50053 State Bank of India SBIN0008422 MOHEBEWALLA, DEHRADUN 2760
11 NARAYANBAGAR UT3504005_090823APB_FTO_50053 State Bank of India SBIN0009955 KULSARI 12190
12 NARAYANBAGAR UT3504005_090823APB_FTO_50053 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2760
13 NARAYANBAGAR UT3504005_090823APB_FTO_50053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 70840

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