Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_020923APB_FTO_65379
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-04-005-009-002/799-B
(Naini) 		3504005000NRG24020920230075970 02/09/2023 KALWATI DEVI 3504005WL012016 KALWATI DEVI 00112 IBKL070CZSB 2760 2760 Processed 07/09/2023 5285166547 KALAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 NARAYANBAGAR UT-04-005-045-001/3670
(KIMOLI) 		3504005000NRG24020920230075916 02/09/2023 SHANTI DEVI 3504005WL012008 SHANTI DEVI 00112 IBKL070CZSB 1150 1150 Processed 07/09/2023 5285166483 SHANTIDEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 NARAYANBAGAR UT-04-005-054-002/4068
(BOONGA) 		3504005000NRG24020920230075801 02/09/2023 RADHA DEVI 3504005WL011971 RADHA DEVI 00112 IBKL070CZSB 2760 2760 Processed 07/09/2023 5285166482 RADHADEVIWOSURAJLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 NARAYANBAGAR UT-04-005-060-001/5023
(KOTHALI) 		3504005000NRG24020920230075917 02/09/2023 MADAN LAL 3504005WL012009 MADAN LAL 00112 IBKL070CZSB 1610 1610 Processed 07/09/2023 5285166484 MADANLALSOCHHOTELAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 NARAYANBAGAR UT-04-005-073-003/6263
(LODALA) 		3504005000NRG24020920230075931 02/09/2023 NANDA RAM 3504005WL012011 NANDA RAM 00112 IBKL070CZSB 460 460 Processed 07/09/2023 5285166551 NANDRAMSOSHIVRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 NARAYANBAGAR UT-04-005-073-003/6707
(LODALA) 		3504005000NRG24020920230075934 02/09/2023 BHAGWATI PRASAD 3504005WL012011 BHAGWATI PRASAD 00112 IBKL070CZSB 230 230 Processed 07/09/2023 5285166550 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
7 NARAYANBAGAR UT-04-005-073-003/6707
(LODALA) 		3504005000NRG24020920230075935 02/09/2023 SAREETA DEVI 3504005WL012011 SAREETA DEVI 00112 IBKL070CZSB 460 460 Processed 07/09/2023 5285166548 SARITAWOBHAGWATIPRASADJOS CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 NARAYANBAGAR UT-04-007-016-002/2058
(SANKOT) 		3504007000NRG24020920230076034 02/09/2023 POONAM DEVI 3504007WL012034 POONAM DEVI 00112 IBKL070CZSB 2760 2760 Processed 07/09/2023 5285166549 PUNAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANBAGAR UT-04-007-027-004/2231
(KEAEE PENTI) 		3504007000NRG24020920230075783 02/09/2023 NARULI DEVI 3504007WL011964 NARULI DEVI 00112 IBKL070CZSB 2760 2760 Processed 07/09/2023 5285166486 NARULIDEVIWOBHOLADUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 NARAYANBAGAR UT-04-007-028-002/2712
(BANELA) 		3504007000NRG24020920230075794 02/09/2023 ASHADI DEVI 3504007WL011969 ASHADI DEVI 00112 IBKL070CZSB 2760 2760 Processed 07/09/2023 5285166546 ASHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 NARAYANBAGAR UT-04-007-028-002/4412
(BANELA) 		3504007000NRG24020920230075790 02/09/2023 SUSHEELA DEVI 3504007WL011967 SUSHEELA DEVI 00112 IBKL070CZSB 2760 2760 Processed 07/09/2023 5285166485 SUSHEELADEVIWODEVENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 NARAYANBAGAR UT-04-007-042-001/4179-A
(SIMLI) 		3504007000NRG24020920230076079 02/09/2023 GODAMBARI DEVI 3504007WL012043 GODAMBARI DEVI 00112 IBKL070CZSB 920 920 Processed 07/09/2023 5285166487 NANDRAMGODAMBARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 21390 21390
13 NARAYANBAGAR UT-04-005-052-001/3965
(GAIRAVARAM) 		3504005000NRG24020920230075866 02/09/2023 Parwati Devi 3504005WL011991 Parwati Devi 00354 PUNB0472700 2760 2760 Processed 07/09/2023 5285166434 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 NARAYANBAGAR UT-04-007-016-002/2111-A
(SANKOT) 		3504007000NRG24020920230076043 02/09/2023 Ankita 3504007WL012037 Ankita 00354 PUNB0472700 1150 1150 Processed 07/09/2023 5285166362 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
15 NARAYANBAGAR UT-04-005-009-001/875
(Naini) 		3504005000NRG24020920230075968 02/09/2023 Amita 3504005WL012016 Amita 00354 PUNB0589700 2760 2760 Processed 07/09/2023 5285166530 MISS AMITA STATE BANK OF INDIA(508548)
16 NARAYANBAGAR UT-04-005-009-001/917
(Naini) 		3504005000NRG24020920230075988 02/09/2023 Bhawana 3504005WL012020 Bhawana 00354 PUNB0589700 2760 2760 Processed 07/09/2023 5285166526 MISS BHAWANA STATE BANK OF INDIA(508548)
17 NARAYANBAGAR UT-04-005-009-002/801-B
(Naini) 		3504005000NRG24020920230075946 02/09/2023 JANKI DEVI 3504005WL012013 JANKI DEVI 00354 PUNB0589700 2760 2760 Processed 07/09/2023 5285166522 JANAKI DEVI WO GOPAL DUTT PUNJAB NATIONAL BANK(508568)
18 NARAYANBAGAR UT-04-005-009-002/898
(Naini) 		3504005000NRG24020920230075981 02/09/2023 SONI DEVI 3504005WL012017 SONI DEVI 00354 PUNB0589700 2760 2760 Processed 07/09/2023 5285166524 SONI DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 NARAYANBAGAR UT-04-005-009-002/903
(Naini) 		3504005000NRG24020920230075949 02/09/2023 URMILA DEVI 3504005WL012014 URMILA DEVI 00354 PUNB0589700 2760 2760 Processed 07/09/2023 5285166518 URMILA DEVI W/O RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
20 NARAYANBAGAR UT-04-005-009-002/919
(Naini) 		3504005000NRG24020920230075947 02/09/2023 Hemalata 3504005WL012013 Hemalata 00354 PUNB0589700 2760 2760 Processed 07/09/2023 5285166529 HEMALATA PUNJAB NATIONAL BANK(508568)
21 NARAYANBAGAR UT-04-005-038-001/2846-B
(SEERI) 		3504005000NRG24020920230076049 02/09/2023 ABHISHEK SATI 3504005WL012038 ABHISHEK SATI 00354 PUNB0589700 1380 1380 Processed 07/09/2023 5285166531 ABHISHEK SATI S/O KAMLESH SATI PUNJAB NATIONAL BANK(508568)
22 NARAYANBAGAR UT-04-005-045-001/3673
(KIMOLI) 		3504005000NRG24020920230075904 02/09/2023 KURI DEVI 3504005WL012004 KURI DEVI 00354 PUNB0589700 2760 2760 Processed 07/09/2023 5285166521 KURI DEVI W/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
23 NARAYANBAGAR UT-04-005-054-002/4118
(BOONGA) 		3504005000NRG24020920230075814 02/09/2023 SUNITA DEVI 3504005WL011973 SUNITA DEVI 00354 PUNB0589700 1150 1150 Processed 07/09/2023 5285166519 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 NARAYANBAGAR UT-04-005-054-002/4129
(BOONGA) 		3504005000NRG24020920230075809 02/09/2023 ANITA DEVI 3504005WL011972 ANITA DEVI 00354 PUNB0589700 2760 2760 Processed 07/09/2023 5285166525 ANITA DEVI W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
25 NARAYANBAGAR UT-04-005-054-002/4180
(BOONGA) 		3504005000NRG24020920230075824 02/09/2023 SHUNITA DEVI 3504005WL011973 SHUNITA DEVI 00354 PUNB0589700 1610 1610 Processed 07/09/2023 5285166523 SUNITA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 NARAYANBAGAR UT-04-005-071-001/6092
(JAKHKADA KOAT) 		3504005000NRG24020920230075878 02/09/2023 BRAHMANAND 3504005WL011995 BRAHMANAND 00354 PUNB0589700 1150 1150 Processed 07/09/2023 5285166527 MR BRAHMA NAND SHARMA STATE BANK OF INDIA(508548)
27 NARAYANBAGAR UT-04-005-071-006/66186
(JAKHKADA KOAT) 		3504005000NRG24020920230075831 02/09/2023 SARITA DEVI 3504005WL011978 SARITA DEVI 00354 PUNB0589700 1150 1150 Processed 07/09/2023 5285166517 SARITA DEVI W/O ARAWIND SINGH PUNJAB NATIONAL BANK(508568)
28 NARAYANBAGAR UT-04-007-042-001/4193-A
(SIMLI) 		3504007000NRG24020920230076060 02/09/2023 POOJA 3504007WL012041 POOJA 00354 PUNB0589700 1150 1150 Processed 07/09/2023 5285166520 POOJAWOCHANDRABHUSAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 NARAYANBAGAR UT-04-007-043-002/4226
(REGAUN) 		3504007000NRG24020920230076013 02/09/2023 BASHAKI DEVI 3504007WL012029 BASHAKI DEVI 00354 PUNB0589700 1150 1150 Processed 07/09/2023 5285166516 VIKRAM SINGH STATE BANK OF INDIA(508548)
30 NARAYANBAGAR UT-04-007-043-002/4273
(REGAUN) 		3504007000NRG24020920230076011 02/09/2023 BABITA DEVI 3504007WL012028 BABITA DEVI 00354 PUNB0589700 2070 2070 Processed 07/09/2023 5285166528 Miss. BABI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32890 32890
31 NARAYANBAGAR UT-04-005-023-002/1746-B
(JAKH PATION) 		3504005000NRG24020920230075876 02/09/2023 DEEPA DEVI 3504005WL011994 DEEPA DEVI 00415 SBIN0002385 2300 2300 Processed 07/09/2023 5285166345 MS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
32 NARAYANBAGAR UT-04-007-029-001/2884
(CHIDINGA TALLA) 		3504007000NRG24020920230075838 02/09/2023 SURENDRA SINGH 3504007WL011980 SURENDRA SINGH 00415 SBIN0003569 1150 1150 Processed 07/09/2023 5285166466 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
33 NARAYANBAGAR UT-04-007-042-001/4740
(SIMLI) 		3504007000NRG24020920230076065 02/09/2023 Geeta 3504007WL012041 Geeta 00415 SBIN0005447 1150 1150 Processed 07/09/2023 5285166333 GEETADOKISHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1150 1150
34 NARAYANBAGAR UT-04-005-009-001/872
(Naini) 		3504005000NRG24020920230075967 02/09/2023 KAMLA DEVI 3504005WL012016 KAMLA DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166475 KAMLA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
35 NARAYANBAGAR UT-04-005-009-001/914
(Naini) 		3504005000NRG24020920230075979 02/09/2023 Sarita Devi 3504005WL012017 Sarita Devi 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166303 MRS SARITA DEVI STATE BANK OF INDIA(508548)
36 NARAYANBAGAR UT-04-005-009-001/916
(Naini) 		3504005000NRG24020920230075980 02/09/2023 INDU DEVI 3504005WL012017 INDU DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166292 MRS INDU DEVI STATE BANK OF INDIA(508548)
37 NARAYANBAGAR UT-04-005-009-002/917
(Naini) 		3504005000NRG24020920230075986 02/09/2023 SANGEETA DEVI 3504005WL012019 SANGEETA DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166338 MRS KM SANGEETA STATE BANK OF INDIA(508548)
38 NARAYANBAGAR UT-04-005-009-002/918
(Naini) 		3504005000NRG24020920230075971 02/09/2023 MAHIDAR PRASAD 3504005WL012016 MAHIDAR PRASAD 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166330 MR MAHIDHAR PRASAD STATE BANK OF INDIA(508548)
39 NARAYANBAGAR UT-04-005-016-001/1247
(Bamiyala) 		3504005000NRG24020920230075788 02/09/2023 GANESHI DEVI 3504005WL011966 GANESHI DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166326 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
40 NARAYANBAGAR UT-04-005-021-001/2959
(Hanskoti) 		3504005000NRG24020920230075868 02/09/2023 DEEPA DEVI 3504005WL011992 DEEPA DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166297 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
41 NARAYANBAGAR UT-04-005-025-004/1947
(NARAYANBAGAD) 		3504005000NRG24020920230075796 02/09/2023 MOHAN SINGH 3504005WL011970 MOHAN SINGH 00415 SBIN0005478 1380 1380 Processed 07/09/2023 5285166327 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANBAGAR UT-04-005-025-004/1956
(NARAYANBAGAD) 		3504005000NRG24020920230075797 02/09/2023 ASHA DEVI 3504005WL011970 ASHA DEVI 00415 SBIN0005478 1380 1380 Processed 07/09/2023 5285166454 ASHADEVIWOMAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 NARAYANBAGAR UT-04-005-025-004/1963
(NARAYANBAGAD) 		3504005000NRG24020920230075798 02/09/2023 MADHO SINGH 3504005WL011970 MADHO SINGH 00415 SBIN0005478 1380 1380 Processed 07/09/2023 5285166329 SHRI MADHO SINGH STATE BANK OF INDIA(508548)
44 NARAYANBAGAR UT-04-005-025-004/1994
(NARAYANBAGAD) 		3504005000NRG24020920230075800 02/09/2023 Reena devi 3504005WL011970 Reena devi 00415 SBIN0005478 1380 1380 Processed 07/09/2023 5285166349 REENA RAWAT WO HEERA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
45 NARAYANBAGAR UT-04-005-032-001/2187
(JUNEAR) 		3504005000NRG24020920230075880 02/09/2023 SANGITA DEVI 3504005WL011996 SANGITA DEVI 00415 SBIN0005478 1840 1840 Processed 07/09/2023 5285166465 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
46 NARAYANBAGAR UT-04-005-032-001/2199
(JUNEAR) 		3504005000NRG24020920230075881 02/09/2023 LAXMI DEVI 3504005WL011996 LAXMI DEVI 00415 SBIN0005478 1380 1380 Processed 07/09/2023 5285166308 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
47 NARAYANBAGAR UT-04-005-032-001/2199
(JUNEAR) 		3504005000NRG24020920230075890 02/09/2023 SHISHUPAL SINGH 3504005WL011998 SHISHUPAL SINGH 00415 SBIN0005478 690 690 Processed 07/09/2023 5285166554 SHISHUPAL SINGH S/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
48 NARAYANBAGAR UT-04-005-032-001/2203
(JUNEAR) 		3504005000NRG24020920230075882 02/09/2023 GUDDI DEVI 3504005WL011996 GUDDI DEVI 00415 SBIN0005478 1610 1610 Processed 07/09/2023 5285166306 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
49 NARAYANBAGAR UT-04-005-032-001/2211
(JUNEAR) 		3504005000NRG24020920230075891 02/09/2023 MAHENDRA SINGH 3504005WL011998 MAHENDRA SINGH 00415 SBIN0005478 690 690 Processed 07/09/2023 5285166467 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
50 NARAYANBAGAR UT-04-005-032-001/2216-B
(JUNEAR) 		3504005000NRG24020920230075883 02/09/2023 DEEPA DEVI 3504005WL011996 DEEPA DEVI 00415 SBIN0005478 920 920 Processed 07/09/2023 5285166464 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
51 NARAYANBAGAR UT-04-005-032-001/2242
(JUNEAR) 		3504005000NRG24020920230075892 02/09/2023 PUSHPA DEVI 3504005WL011998 PUSHPA DEVI 00415 SBIN0005478 690 690 Processed 07/09/2023 5285166322 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 NARAYANBAGAR UT-04-005-032-001/2243
(JUNEAR) 		3504005000NRG24020920230075884 02/09/2023 ANJU DEVI 3504005WL011996 ANJU DEVI 00415 SBIN0005478 2300 2300 Processed 07/09/2023 5285166318 MRS ANJU DEVI STATE BANK OF INDIA(508548)
53 NARAYANBAGAR UT-04-005-032-001/2247
(JUNEAR) 		3504005000NRG24020920230075885 02/09/2023 MANJU DEVI 3504005WL011996 MANJU DEVI 00415 SBIN0005478 1610 1610 Processed 07/09/2023 5285166307 MRS MANJU DEVI STATE BANK OF INDIA(508548)
54 NARAYANBAGAR UT-04-005-032-001/2247
(JUNEAR) 		3504005000NRG24020920230075894 02/09/2023 VIRENDER SINGH 3504005WL011998 VIRENDER SINGH 00415 SBIN0005478 690 690 Processed 07/09/2023 5285166291 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
55 NARAYANBAGAR UT-04-005-032-001/2270
(JUNEAR) 		3504005000NRG24020920230075889 02/09/2023 NITU DEVI 3504005WL011997 NITU DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166448 MRS NITU STATE BANK OF INDIA(508548)
56 NARAYANBAGAR UT-04-005-032-001/2289
(JUNEAR) 		3504005000NRG24020920230075886 02/09/2023 POONAM DEVI 3504005WL011996 POONAM DEVI 00415 SBIN0005478 920 920 Processed 07/09/2023 5285166314 MRS POONAM DEVI STATE BANK OF INDIA(508548)
57 NARAYANBAGAR UT-04-005-032-001/2298
(JUNEAR) 		3504005000NRG24020920230075895 02/09/2023 SATESWERI DEVI 3504005WL011998 SATESWERI DEVI 00415 SBIN0005478 690 690 Processed 07/09/2023 5285166323 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
58 NARAYANBAGAR UT-04-005-032-001/2302
(JUNEAR) 		3504005000NRG24020920230075887 02/09/2023 MAHESHI DEVI 3504005WL011996 MAHESHI DEVI 00415 SBIN0005478 2070 2070 Processed 07/09/2023 5285166310 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
59 NARAYANBAGAR UT-04-005-032-001/47
(JUNEAR) 		3504005000NRG24020920230075896 02/09/2023 PRATAP SINGH 3504005WL011998 PRATAP SINGH 00415 SBIN0005478 690 690 Processed 07/09/2023 5285166294 MR PARTAP SINGH STATE BANK OF INDIA(508548)
60 NARAYANBAGAR UT-04-005-038-001/2825
(SEERI) 		3504005000NRG24020920230076045 02/09/2023 SUMIT SATI 3504005WL012038 SUMIT SATI 00415 SBIN0005478 1380 1380 Processed 07/09/2023 5285166348 SUMIT SATI S/O CHANDRAMATI SATI PUNJAB NATIONAL BANK(508568)
61 NARAYANBAGAR UT-04-005-038-001/2826
(SEERI) 		3504005000NRG24020920230076046 02/09/2023 RAJESH PRASAD 3504005WL012038 RAJESH PRASAD 00415 SBIN0005478 1150 1150 Processed 07/09/2023 5285166321 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
62 NARAYANBAGAR UT-04-005-038-001/2827-C
(SEERI) 		3504005000NRG24020920230076047 02/09/2023 RAM PARSAD 3504005WL012038 RAM PARSAD 00415 SBIN0005478 1380 1380 Processed 07/09/2023 5285166463 MR RAM PARSAD SATI STATE BANK OF INDIA(508548)
63 NARAYANBAGAR UT-04-005-045-001/3278
(KIMOLI) 		3504005000NRG24020920230075912 02/09/2023 GABAR SINGH 3504005WL012008 GABAR SINGH 00415 SBIN0005478 1150 1150 Processed 07/09/2023 5285166450 MR GABAR SINGH STATE BANK OF INDIA(508548)
64 NARAYANBAGAR UT-04-005-045-001/3598
(KIMOLI) 		3504005000NRG24020920230075915 02/09/2023 MAHESH LAL 3504005WL012008 MAHESH LAL 00415 SBIN0005478 1150 1150 Processed 07/09/2023 5285166339 MR MAHESH LAL STATE BANK OF INDIA(508548)
65 NARAYANBAGAR UT-04-005-045-001/3602
(KIMOLI) 		3504005000NRG24020920230075903 02/09/2023 BALBEER SINGH 3504005WL012004 BALBEER SINGH 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166298 MR BALBIR SINGH STATE BANK OF INDIA(508548)
66 NARAYANBAGAR UT-04-005-045-001/3602
(KIMOLI) 		3504005000NRG24020920230075902 02/09/2023 KARTIKI DEVI 3504005WL012004 KARTIKI DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166343 MRS KARTIKI DEVI STATE BANK OF INDIA(508548)
67 NARAYANBAGAR UT-04-005-045-001/3631
(KIMOLI) 		3504005000NRG24020920230075907 02/09/2023 RAJESHWARI DEVI 3504005WL012005 RAJESHWARI DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166325 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
68 NARAYANBAGAR UT-04-005-045-001/3651
(KIMOLI) 		3504005000NRG24020920230075909 02/09/2023 ABBAL SINGH 3504005WL012006 ABBAL SINGH 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166340 MR ABBAL SINGH STATE BANK OF INDIA(508548)
69 NARAYANBAGAR UT-04-005-045-001/3651
(KIMOLI) 		3504005000NRG24020920230075910 02/09/2023 KAMESWARI DEVI 3504005WL012006 KAMESWARI DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166346 MISS KAMESHWARI DEVI STATE BANK OF INDIA(508548)
70 NARAYANBAGAR UT-04-005-045-001/3657
(KIMOLI) 		3504005000NRG24020920230075911 02/09/2023 Kamla Devi 3504005WL012007 Kamla Devi 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166442 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
71 NARAYANBAGAR UT-04-005-054-002/4072
(BOONGA) 		3504005000NRG24020920230075802 02/09/2023 KAMAL LAL 3504005WL011971 KAMAL LAL 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166447 MR KAMLA DAS STATE BANK OF INDIA(508548)
72 NARAYANBAGAR UT-04-005-054-002/4119
(BOONGA) 		3504005000NRG24020920230075815 02/09/2023 MANGAL SINGH 3504005WL011973 MANGAL SINGH 00415 SBIN0005478 1380 1380 Processed 07/09/2023 5285166553 MR MANGAL SINGH STATE BANK OF INDIA(508548)
73 NARAYANBAGAR UT-04-005-054-002/4148
(BOONGA) 		3504005000NRG24020920230075811 02/09/2023 VIMLA DEVI 3504005WL011972 VIMLA DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166469 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
74 NARAYANBAGAR UT-04-005-054-002/4150
(BOONGA) 		3504005000NRG24020920230075819 02/09/2023 SURENDRA SINGH 3504005WL011973 SURENDRA SINGH 00415 SBIN0005478 1150 1150 Processed 07/09/2023 5285166293 SURINDER SINGH NEGI BANK OF INDIA(508505)
75 NARAYANBAGAR UT-04-005-054-002/4172
(BOONGA) 		3504005000NRG24020920230075823 02/09/2023 MEENA DEVI 3504005WL011973 MEENA DEVI 00415 SBIN0005478 1380 1380 Processed 07/09/2023 5285166301 MRS MEENA DEVI STATE BANK OF INDIA(508548)
76 NARAYANBAGAR UT-04-005-054-002/4185
(BOONGA) 		3504005000NRG24020920230075825 02/09/2023 NEHA DEVI 3504005WL011973 NEHA DEVI 00415 SBIN0005478 1610 1610 Processed 07/09/2023 5285166302 MRS NEHA DEVI STATE BANK OF INDIA(508548)
77 NARAYANBAGAR UT-04-005-056-002/4349
(KOV) 		3504005000NRG24020920230075919 02/09/2023 YASHODA DEVI 3504005WL012010 YASHODA DEVI 00415 SBIN0005478 1610 1610 Processed 07/09/2023 5285166334 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
78 NARAYANBAGAR UT-04-005-056-002/4438-B
(KOV) 		3504005000NRG24020920230075926 02/09/2023 MAGANA LAL 3504005WL012010 MAGANA LAL 00415 SBIN0005478 1840 1840 Processed 07/09/2023 5285166316 MAGAN LAL S/O JHAUDU LAL PUNJAB NATIONAL BANK(508568)
79 NARAYANBAGAR UT-04-005-056-002/4438-B
(KOV) 		3504005000NRG24020920230075927 02/09/2023 PARWATI DEVI 3504005WL012010 PARWATI DEVI 00415 SBIN0005478 1840 1840 Processed 07/09/2023 5285166451 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
80 NARAYANBAGAR UT-04-005-062-001/398412
(KANDWAL GAUN) 		3504005000NRG24020920230075897 02/09/2023 JAYANTI DEVI 3504005WL011999 JAYANTI DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166313 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
81 NARAYANBAGAR UT-04-005-062-001/5086
(KANDWAL GAUN) 		3504005000NRG24020920230075898 02/09/2023 MAHESWARI DEVI 3504005WL012000 MAHESWARI DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166462 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
82 NARAYANBAGAR UT-04-005-065-001/21
(MEENG) 		3504005000NRG24020920230075941 02/09/2023 GODAMBARI DEVI 3504005WL012012 GODAMBARI DEVI 00415 SBIN0005478 1150 1150 Processed 07/09/2023 5285166453 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
83 NARAYANBAGAR UT-04-005-065-001/22
(MEENG) 		3504005000NRG24020920230075942 02/09/2023 REKHA DEVI 3504005WL012012 REKHA DEVI 00415 SBIN0005478 1150 1150 Processed 07/09/2023 5285166305 MRS REKHA RAWAT STATE BANK OF INDIA(508548)
84 NARAYANBAGAR UT-04-005-065-001/6426
(MEENG) 		3504005000NRG24020920230075943 02/09/2023 RAJESWARI DEVI 3504005WL012012 RAJESWARI DEVI 00415 SBIN0005478 1150 1150 Processed 07/09/2023 5285166289 RAJESHWARI DEVI WO BHASKARANAND PUNJAB NATIONAL BANK(508568)
85 NARAYANBAGAR UT-04-005-065-001/70
(MEENG) 		3504005000NRG24020920230075945 02/09/2023 ARATI DEVI 3504005WL012012 ARATI DEVI 00415 SBIN0005478 1150 1150 Processed 07/09/2023 5285166455 MRS ARTI DEVI STATE BANK OF INDIA(508548)
86 NARAYANBAGAR UT-04-005-065-001/70
(MEENG) 		3504005000NRG24020920230075944 02/09/2023 ASHA DEVI 3504005WL012012 ASHA DEVI 00415 SBIN0005478 1150 1150 Processed 07/09/2023 5285166460 MRS ASHA DEVI STATE BANK OF INDIA(508548)
87 NARAYANBAGAR UT-04-005-067-001/8583
(DUNGRI) 		3504005000NRG24020920230075843 02/09/2023 POONAM DEVI 3504005WL011981 POONAM DEVI 00415 SBIN0005478 920 920 Processed 07/09/2023 5285166341 MRS POONAM DEVI STATE BANK OF INDIA(508548)
88 NARAYANBAGAR UT-04-005-071-006/66186
(JAKHKADA KOAT) 		3504005000NRG24020920230075832 02/09/2023 ARBIND SINGH 3504005WL011978 ARBIND SINGH 00415 SBIN0005478 920 920 Processed 07/09/2023 5285166309 MR ARVIND SINGH STATE BANK OF INDIA(508548)
89 NARAYANBAGAR UT-04-005-073-003/6705
(LODALA) 		3504005000NRG24020920230075932 02/09/2023 PRADEEP JOSHI 3504005WL012011 PRADEEP JOSHI 00415 SBIN0005478 460 460 Processed 07/09/2023 5285166471 MR PRADEEP PRASAD STATE BANK OF INDIA(508548)
90 NARAYANBAGAR UT-04-005-073-005/23
(LODALA) 		3504005000NRG24020920230075937 02/09/2023 RAJESH CHANDRA 3504005WL012011 RAJESH CHANDRA 00415 SBIN0005478 460 460 Processed 07/09/2023 5285166336 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
91 NARAYANBAGAR UT-04-005-073-005/24
(LODALA) 		3504005000NRG24020920230075938 02/09/2023 PRAKASH CHANDRA 3504005WL012011 PRAKASH CHANDRA 00415 SBIN0005478 230 230 Processed 07/09/2023 5285166315 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
92 NARAYANBAGAR UT-04-005-073-005/6297
(LODALA) 		3504005000NRG24020920230075939 02/09/2023 RAMESHWAR PARSAD 3504005WL012011 RAMESHWAR PARSAD 00415 SBIN0005478 460 460 Processed 07/09/2023 5285166319 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
93 NARAYANBAGAR UT-04-005-075-003/6665-B
(NALGAUN) 		3504005000NRG24020920230075993 02/09/2023 Nand Lal 3504005WL012023 Nand Lal 00415 SBIN0005478 920 920 Processed 07/09/2023 5285166473 MR NAND LAL STATE BANK OF INDIA(508548)
94 NARAYANBAGAR UT-04-005-075-003/9721
(NALGAUN) 		3504005000NRG24020920230075992 02/09/2023 CHANDRA DEVI 3504005WL012022 CHANDRA DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166452 CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
95 NARAYANBAGAR UT-04-007-016-001/1453-A
(SANKOT) 		3504007000NRG24020920230075845 02/09/2023 SHALU RAM 3504007WL011983 SHALU RAM 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166461 MR SHALU RAM STATE BANK OF INDIA(508548)
96 NARAYANBAGAR UT-04-007-016-002/1970
(SANKOT) 		3504007000NRG24020920230076021 02/09/2023 GODAMBARI DEVI 3504007WL012031 GODAMBARI DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166457 MS GODAMBARI DEVI STATE BANK OF INDIA(508548)
97 NARAYANBAGAR UT-04-007-016-002/1971
(SANKOT) 		3504007000NRG24020920230076035 02/09/2023 SUNDAR LAL 3504007WL012035 SUNDAR LAL 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166456 MR SUNDER LAL STATE BANK OF INDIA(508548)
98 NARAYANBAGAR UT-04-007-016-002/2087-B
(SANKOT) 		3504007000NRG24020920230076024 02/09/2023 BIRENDRA KUMAR 3504007WL012032 BIRENDRA KUMAR 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166344 MR BEERENDRA KUMAR STATE BANK OF INDIA(508548)
99 NARAYANBAGAR UT-04-007-016-002/2091
(SANKOT) 		3504007000NRG24020920230076026 02/09/2023 VIJAY KUMAR 3504007WL012032 VIJAY KUMAR 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166347 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
100 NARAYANBAGAR UT-04-007-016-002/2126
(SANKOT) 		3504007000NRG24020920230076036 02/09/2023 MOHAN SINGH 3504007WL012035 MOHAN SINGH 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166317 MR MOHAN SINGH STATE BANK OF INDIA(508548)
101 NARAYANBAGAR UT-04-007-016-002/4217
(SANKOT) 		3504007000NRG24020920230076031 02/09/2023 Narendra singh rawat 3504007WL012033 Narendra singh rawat 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166477 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
102 NARAYANBAGAR UT-04-007-016-002/4217
(SANKOT) 		3504007000NRG24020920230076030 02/09/2023 PARESHWARI DEVI 3504007WL012033 PARESHWARI DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166476 MRS PARESHWARI DEVI STATE BANK OF INDIA(508548)
103 NARAYANBAGAR UT-04-007-016-002/4222
(SANKOT) 		3504007000NRG24020920230076022 02/09/2023 LEELA DEVI 3504007WL012031 LEELA DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166300 MRS LEELA STATE BANK OF INDIA(508548)
104 NARAYANBAGAR UT-04-007-016-002/4226
(SANKOT) 		3504007000NRG24020920230076040 02/09/2023 BALWANT LAL 3504007WL012036 BALWANT LAL 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166324 MR BALWANT LAL STATE BANK OF INDIA(508548)
105 NARAYANBAGAR UT-04-007-016-002/4226
(SANKOT) 		3504007000NRG24020920230076041 02/09/2023 Geeta Devi 3504007WL012036 Geeta Devi 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166342 MRS GEETA DEVI STATE BANK OF INDIA(508548)
106 NARAYANBAGAR UT-04-007-016-002/4241
(SANKOT) 		3504007000NRG24020920230076037 02/09/2023 BABITA DEVI 3504007WL012035 BABITA DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166458 MS K BABITA STATE BANK OF INDIA(508548)
107 NARAYANBAGAR UT-04-007-016-002/4250
(SANKOT) 		3504007000NRG24020920230076019 02/09/2023 Neelam Devi 3504007WL012030 Neelam Devi 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166441 NILAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
108 NARAYANBAGAR UT-04-007-023-001/2144
(NAKHOLI) 		3504007000NRG24020920230075989 02/09/2023 SHYAM SINGH 3504007WL012021 SHYAM SINGH 00415 SBIN0005478 1150 1150 Processed 07/09/2023 5285166328 MR SHYAM SINGH STATE BANK OF INDIA(508548)
109 NARAYANBAGAR UT-04-007-025-004/2844
(KEAEE PENTI) 		3504007000NRG24020920230075784 02/09/2023 DEEPA DEVI 3504007WL011965 DEEPA DEVI 00415 SBIN0005478 920 920 Processed 07/09/2023 5285166488 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
110 NARAYANBAGAR UT-04-007-025-004/2848
(KEAEE PENTI) 		3504007000NRG24020920230075785 02/09/2023 SHARADI DEVI 3504007WL011965 SHARADI DEVI 00415 SBIN0005478 920 920 Processed 07/09/2023 5285166304 MRS SHARADI DEVI STATE BANK OF INDIA(508548)
111 NARAYANBAGAR UT-04-007-027-004/2773
(KEAEE PENTI) 		3504007000NRG24020920230075786 02/09/2023 Munni Devi 3504007WL011965 Munni Devi 00415 SBIN0005478 920 920 Processed 07/09/2023 5285166331 MISS DEVESHWARI STATE BANK OF INDIA(508548)
112 NARAYANBAGAR UT-04-007-028-002/2665
(BANELA) 		3504007000NRG24020920230075789 02/09/2023 UMA DEVI 3504007WL011967 UMA DEVI 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166479 UMA DEVI STATE BANK OF INDIA(508548)
113 NARAYANBAGAR UT-04-007-028-002/4426
(BANELA) 		3504007000NRG24020920230075792 02/09/2023 Rekha Devi 3504007WL011968 Rekha Devi 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166351 MRS REKHA DEVI STATE BANK OF INDIA(508548)
114 NARAYANBAGAR UT-04-007-029-001/2847
(CHIDINGA TALLA) 		3504007000NRG24020920230075833 02/09/2023 KUSHALI RAM 3504007WL011979 KUSHALI RAM 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166446 MR KHUSHALI RAM STATE BANK OF INDIA(508548)
115 NARAYANBAGAR UT-04-007-029-001/2859
(CHIDINGA TALLA) 		3504007000NRG24020920230075837 02/09/2023 BHAWAN SINGH 3504007WL011980 BHAWAN SINGH 00415 SBIN0005478 1150 1150 Processed 07/09/2023 5285166320 BHAWAN SINGH SO MAHIPAL SINGH UCO BANK(607066)
116 NARAYANBAGAR UT-04-007-029-002/3937
(CHIDINGA TALLA) 		3504007000NRG24020920230075834 02/09/2023 SANJU RAM 3504007WL011979 SANJU RAM 00415 SBIN0005478 2760 2760 Processed 07/09/2023 5285166350 MR SANJU RAM STATE BANK OF INDIA(508548)
117 NARAYANBAGAR UT-04-007-042-001/4016
(SIMLI) 		3504007000NRG24020920230076054 02/09/2023 GUDDI DEVI 3504007WL012041 GUDDI DEVI 00415 SBIN0005478 1150 1150 Processed 07/09/2023 5285166332 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
118 NARAYANBAGAR UT-04-007-042-001/4037
(SIMLI) 		3504007000NRG24020920230076084 02/09/2023 Savitree 3504007WL012044 Savitree 00415 SBIN0005478 690 690 Processed 07/09/2023 5285166311 MISS SAVITRI STATE BANK OF INDIA(508548)
119 NARAYANBAGAR UT-04-007-042-001/4213
(SIMLI) 		3504007000NRG24020920230076081 02/09/2023 KAMLA DEVI 3504007WL012043 KAMLA DEVI 00415 SBIN0005478 920 920 Processed 07/09/2023 5285166295 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
120 NARAYANBAGAR UT-04-007-042-001/4220-A
(SIMLI) 		3504007000NRG24020920230076072 02/09/2023 MANJU DEVI 3504007WL012042 MANJU DEVI 00415 SBIN0005478 920 920 Processed 07/09/2023 5285166474 MRS MANJU DEVI STATE BANK OF INDIA(508548)
121 NARAYANBAGAR UT-04-007-042-001/4259-A
(SIMLI) 		3504007000NRG24020920230076086 02/09/2023 DEEPA DEVI 3504007WL012044 DEEPA DEVI 00415 SBIN0005478 690 690 Processed 07/09/2023 5285166337 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
122 NARAYANBAGAR UT-04-007-042-001/4327
(SIMLI) 		3504007000NRG24020920230076074 02/09/2023 REENA DEVI 3504007WL012042 REENA DEVI 00415 SBIN0005478 920 920 Processed 07/09/2023 5285166472 MRS REENA DEVI WO SATISH PRASAD STATE BANK OF INDIA(508548)
123 NARAYANBAGAR UT-04-007-042-001/4728
(SIMLI) 		3504007000NRG24020920230076063 02/09/2023 SUMAN DEVI 3504007WL012041 SUMAN DEVI 00415 SBIN0005478 1150 1150 Processed 07/09/2023 5285166299 MRS SUMAN STATE BANK OF INDIA(508548)
124 NARAYANBAGAR UT-04-007-042-001/4731
(SIMLI) 		3504007000NRG24020920230076064 02/09/2023 KASHMIRA DEVI 3504007WL012041 KASHMIRA DEVI 00415 SBIN0005478 460 460 Rejected 07/09/2023 5285166290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 NARAYANBAGAR UT-04-007-042-001/4733
(SIMLI) 		3504007000NRG24020920230076083 02/09/2023 Gayatri Devi 3504007WL012043 Gayatri Devi 00415 SBIN0005478 920 920 Processed 07/09/2023 5285166468 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
126 NARAYANBAGAR UT-04-007-043-001/4289
(REGAUN) 		3504007000NRG24020920230075999 02/09/2023 NITU DEVI 3504007WL012027 NITU DEVI 00415 SBIN0005478 920 920 Processed 07/09/2023 5285166470 MRS NITU DEVI STATE BANK OF INDIA(508548)
127 NARAYANBAGAR UT-04-007-043-002/4194
(REGAUN) 		3504007000NRG24020920230076000 02/09/2023 URMILA DEVI 3504007WL012027 URMILA DEVI 00415 SBIN0005478 1150 1150 Processed 07/09/2023 5285166312 MRS URMILA DEVI STATE BANK OF INDIA(508548)
128 NARAYANBAGAR UT-04-007-043-002/4251
(REGAUN) 		3504007000NRG24020920230076009 02/09/2023 SAROJANI DEVI 3504007WL012028 SAROJANI DEVI 00415 SBIN0005478 2530 2530 Processed 07/09/2023 5285166335 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
129 NARAYANBAGAR UT-04-007-043-002/4265
(REGAUN) 		3504007000NRG24020920230076004 02/09/2023 SUMAN DEVI 3504007WL012027 SUMAN DEVI 00415 SBIN0005478 1150 1150 Processed 07/09/2023 5285166296 MRS SUMAN STATE BANK OF INDIA(508548)
130 NARAYANBAGAR UT-04-007-043-002/4272
(REGAUN) 		3504007000NRG24020920230076015 02/09/2023 MINAKSHI 3504007WL012029 MINAKSHI 00415 SBIN0005478 1150 1150 Processed 07/09/2023 5285166444 MISS KM MINAKSHI STATE BANK OF INDIA(508548)
SubTotal 168590 168590
131 NARAYANBAGAR UT-04-005-025-004/1989
(NARAYANBAGAD) 		3504005000NRG24020920230075799 02/09/2023 RAJENDRA SINGH 3504005WL011970 RAJENDRA SINGH 00415 SBIN0005897 1380 1380 Processed 07/09/2023 5285166480 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
132 NARAYANBAGAR UT-04-005-052-001/3880
(GAIRAVARAM) 		3504005000NRG24020920230075865 02/09/2023 JULLI DEVI 3504005WL011991 JULLI DEVI 00415 SBIN0009955 2760 2760 Processed 07/09/2023 5285166478 JULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARAYANBAGAR UT-04-005-052-001/3930
(GAIRAVARAM) 		3504005000NRG24020920230075857 02/09/2023 PUJA DEVI 3504005WL011988 PUJA DEVI 00415 SBIN0009955 2760 2760 Processed 07/09/2023 5285166449 MRS PUJA DEVI STATE BANK OF INDIA(508548)
134 NARAYANBAGAR UT-04-005-052-001/3942
(GAIRAVARAM) 		3504005000NRG24020920230075851 02/09/2023 MADHU DEVI 3504005WL011986 MADHU DEVI 00415 SBIN0009955 1380 1380 Processed 07/09/2023 5285166459 MRS MADHU DEVI STATE BANK OF INDIA(508548)
135 NARAYANBAGAR UT-04-005-052-001/3947
(GAIRAVARAM) 		3504005000NRG24020920230075862 02/09/2023 ANJANA DEVI 3504005WL011990 ANJANA DEVI 00415 SBIN0009955 2760 2760 Processed 07/09/2023 5285166445 MR ANJANA DEVI STATE BANK OF INDIA(508548)
136 NARAYANBAGAR UT-04-005-052-001/3959
(GAIRAVARAM) 		3504005000NRG24020920230075859 02/09/2023 KUSUM DEVI 3504005WL011989 KUSUM DEVI 00415 SBIN0009955 2760 2760 Processed 07/09/2023 5285166443 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 12420 12420
137 NARAYANBAGAR UT-04-005-001-001/193
(Tyula) 		3504005000NRG24020920230076087 02/09/2023 LAKHAMA DEVI 3504005WL012045 LAKHAMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285166435 Mrs. LAKHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 NARAYANBAGAR UT-04-005-001-001/198
(Tyula) 		3504005000NRG24020920230076088 02/09/2023 KAMLA DEVI 3504005WL012045 KAMLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285166534 Mrs. KAMLA DEVI W/O NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
139 NARAYANBAGAR UT-04-005-001-003/6584
(Tyula) 		3504005000NRG24020920230076089 02/09/2023 GUDDI DEVI 3504005WL012045 GUDDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285166539 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 NARAYANBAGAR UT-04-005-001-004/195
(Tyula) 		3504005000NRG24020920230076090 02/09/2023 MAHESHI DEVI 3504005WL012045 MAHESHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285166357 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 NARAYANBAGAR UT-04-005-001-004/195
(Tyula) 		3504005000NRG24020920230076091 02/09/2023 Pushkar Singh 3504005WL012045 Pushkar Singh 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285166535 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
142 NARAYANBAGAR UT-04-005-044-004/27
(HARMANI MALLI) 		3504005000NRG24020920230075870 02/09/2023 TULSHI DEVI 3504005WL011993 TULSHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285166361 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 NARAYANBAGAR UT-04-005-044-004/3183
(HARMANI MALLI) 		3504005000NRG24020920230075871 02/09/2023 PUSHPA DEVI 3504005WL011993 PUSHPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285166354 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 NARAYANBAGAR UT-04-005-044-004/3185
(HARMANI MALLI) 		3504005000NRG24020920230075872 02/09/2023 BEASHAKHI DEVI 3504005WL011993 BEASHAKHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285166536 Mrs. BAISHAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 NARAYANBAGAR UT-04-005-044-004/3191
(HARMANI MALLI) 		3504005000NRG24020920230075873 02/09/2023 BIRENDRA SINGH 3504005WL011993 BIRENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285166439 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
146 NARAYANBAGAR UT-04-005-044-004/3196
(HARMANI MALLI) 		3504005000NRG24020920230075874 02/09/2023 KARAN SINGH 3504005WL011993 KARAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285166542 MR KARAN SINGH STATE BANK OF INDIA(508548)
147 NARAYANBAGAR UT-04-005-044-004/33
(HARMANI MALLI) 		3504005000NRG24020920230075875 02/09/2023 RADHA DEVI 3504005WL011993 RADHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285166440 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 NARAYANBAGAR UT-04-005-052-001/1005
(GAIRAVARAM) 		3504005000NRG24020920230075852 02/09/2023 NANDI DEVI 3504005WL011987 NANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285166533 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
149 NARAYANBAGAR UT-04-005-052-001/3847
(GAIRAVARAM) 		3504005000NRG24020920230075864 02/09/2023 JAIBIR SINGH 3504005WL011991 JAIBIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285166356 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
150 NARAYANBAGAR UT-04-005-052-001/3852
(GAIRAVARAM) 		3504005000NRG24020920230075853 02/09/2023 VIMLA DEVI 3504005WL011987 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285166532 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
151 NARAYANBAGAR UT-04-005-052-001/3866
(GAIRAVARAM) 		3504005000NRG24020920230075848 02/09/2023 KALPI DEVI 3504005WL011986 KALPI DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285166355 Mrs. KALPI DEVI UTTARAKHAND GRAMIN BANK(607197)
152 NARAYANBAGAR UT-04-005-052-001/3869-B
(GAIRAVARAM) 		3504005000NRG24020920230075855 02/09/2023 PARI DEVI 3504005WL011988 PARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285166436 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARAYANBAGAR UT-04-005-052-001/3886
(GAIRAVARAM) 		3504005000NRG24020920230075861 02/09/2023 SULOCHANA DEVI 3504005WL011990 SULOCHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285166353 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 NARAYANBAGAR UT-04-005-052-001/3915
(GAIRAVARAM) 		3504005000NRG24020920230075856 02/09/2023 SANGEETA DEVI 3504005WL011988 SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285166538 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
155 NARAYANBAGAR UT-04-005-052-001/3918
(GAIRAVARAM) 		3504005000NRG24020920230075858 02/09/2023 DALIP SINGH 3504005WL011989 DALIP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285166352 Mr. DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
156 NARAYANBAGAR UT-04-005-052-001/3924
(GAIRAVARAM) 		3504005000NRG24020920230075849 02/09/2023 PRMILA DEVI 3504005WL011986 PRMILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285166537 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 NARAYANBAGAR UT-04-005-052-001/3927
(GAIRAVARAM) 		3504005000NRG24020920230075854 02/09/2023 LAXMI DEVI 3504005WL011987 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285166541 MRS LAXMI DEVI WO BHAGAT SINGH STATE BANK OF INDIA(508548)
158 NARAYANBAGAR UT-04-005-052-001/3928
(GAIRAVARAM) 		3504005000NRG24020920230075850 02/09/2023 ANJU DEVI 3504005WL011986 ANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285166540 MRS ANJU DEVI STATE BANK OF INDIA(508548)
159 NARAYANBAGAR UT-04-005-052-001/3961
(GAIRAVARAM) 		3504005000NRG24020920230075863 02/09/2023 DEEPA DEVI 3504005WL011990 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285166544 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
160 NARAYANBAGAR UT-04-005-052-001/42
(GAIRAVARAM) 		3504005000NRG24020920230075860 02/09/2023 BIMALA DEVI 3504005WL011989 BIMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285166358 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARAYANBAGAR UT-04-007-029-001/2805
(CHIDINGA TALLA) 		3504007000NRG24020920230075835 02/09/2023 SITA DEVI 3504007WL011980 SITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285166545 MRS SITA DEVI STATE BANK OF INDIA(508548)
162 NARAYANBAGAR UT-04-007-029-001/2808
(CHIDINGA TALLA) 		3504007000NRG24020920230075836 02/09/2023 MAHENDRA SINGH 3504007WL011980 MAHENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285166437 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
163 NARAYANBAGAR UT-04-007-036-001/3504
(SILODI) 		3504007000NRG24020920230076050 02/09/2023 NANDI DEVI 3504007WL012039 NANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285166543 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
164 NARAYANBAGAR UT-04-007-036-001/3534
(SILODI) 		3504007000NRG24020920230076051 02/09/2023 NANDI DEVI 3504007WL012040 NANDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285166438 Mrs. NANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
165 NARAYANBAGAR UT-04-007-036-001/3537
(SILODI) 		3504007000NRG24020920230076052 02/09/2023 SITA DEVI 3504007WL012040 SITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285166360 MRS SEETA DEVI STATE BANK OF INDIA(508548)
166 NARAYANBAGAR UT-04-007-036-001/3816
(SILODI) 		3504007000NRG24020920230076053 02/09/2023 SARSWATI DEVI 3504007WL012040 SARSWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285166359 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 46920 46920
167 NARAYANBAGAR UT-04-007-014-001/1378
(PAITHANI) 		3504007000NRG24020920230075994 02/09/2023 BHUPAL SINGH 3504007WL012024 BHUPAL SINGH 00691 IPOS0000001 2760 2760 Processed 07/09/2023 5285166552 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
168 NARAYANBAGAR UT-04-007-023-001/3008
(NAKHOLI) 		3504007000NRG24020920230075991 02/09/2023 Shiwani Devi 3504007WL012021 Shiwani Devi 00691 IPOS0000001 1150 1150 Processed 07/09/2023 5285166481 SHIWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
169 NARAYANBAGAR UT-04-005-009-001/22
(Naini) 		3504005000NRG24020920230075972 02/09/2023 ABAL SINGH 3504005WL012017 ABAL SINGH 246001 2760 2760 Processed 07/09/2023 5285166501 LANCE NAIK ABAL SINGH STATE BANK OF INDIA(508548)
170 NARAYANBAGAR UT-04-005-009-001/736
(Naini) 		3504005000NRG24020920230075973 02/09/2023 DAV SINGH 3504005WL012017 DAV SINGH 246001 2530 2530 Processed 07/09/2023 5285166370 MR DEV SINGH STATE BANK OF INDIA(508548)
171 NARAYANBAGAR UT-04-005-009-001/745
(Naini) 		3504005000NRG24020920230075950 02/09/2023 PUSHPA DEVI 3504005WL012015 PUSHPA DEVI 246001 2300 2300 Processed 07/09/2023 5285166503 PUSHPA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
172 NARAYANBAGAR UT-04-005-009-001/748
(Naini) 		3504005000NRG24020920230075961 02/09/2023 REENA DEVI 3504005WL012016 REENA DEVI 246001 2760 2760 Processed 07/09/2023 5285166376 MRS REENA DEVI STATE BANK OF INDIA(508548)
173 NARAYANBAGAR UT-04-005-009-001/799
(Naini) 		3504005000NRG24020920230075952 02/09/2023 SAREETA DEVI 3504005WL012015 SAREETA DEVI 246001 2760 2760 Processed 07/09/2023 5285166379 SARITA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
174 NARAYANBAGAR UT-04-005-009-001/804
(Naini) 		3504005000NRG24020920230075974 02/09/2023 BILMATI DEVI 3504005WL012017 BILMATI DEVI 246001 2530 2530 Processed 07/09/2023 5285166496 BELAMATI DEVI W/O GABBAR SINGH PUNJAB NATIONAL BANK(508568)
175 NARAYANBAGAR UT-04-005-009-001/810
(Naini) 		3504005000NRG24020920230075953 02/09/2023 KALPA DEVI 3504005WL012015 KALPA DEVI 246001 2530 2530 Processed 07/09/2023 5285166377 MRS KALAWATI STATE BANK OF INDIA(508548)
176 NARAYANBAGAR UT-04-005-009-001/844
(Naini) 		3504005000NRG24020920230075976 02/09/2023 TULSHI DEVI 3504005WL012017 TULSHI DEVI 246001 2760 2760 Processed 07/09/2023 5285166374 MRS TULASI DEVI STATE BANK OF INDIA(508548)
177 NARAYANBAGAR UT-04-005-009-001/854
(Naini) 		3504005000NRG24020920230075956 02/09/2023 SAVITRI DEVI 3504005WL012015 SAVITRI DEVI 246001 2760 2760 Processed 07/09/2023 5285166371 SAVITRIDEVIWOCHANDRADUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
178 NARAYANBAGAR UT-04-005-009-001/857
(Naini) 		3504005000NRG24020920230075957 02/09/2023 DAMYANTI SDEVI 3504005WL012015 DAMYANTI SDEVI 246001 2760 2760 Processed 07/09/2023 5285166417 DAMAYANTIDEVIWORANJITSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
179 NARAYANBAGAR UT-04-005-009-001/859
(Naini) 		3504005000NRG24020920230075958 02/09/2023 RUKMA DEVI 3504005WL012015 RUKMA DEVI 246001 2530 2530 Processed 07/09/2023 5285166373 RUKAMADEVIWOPANCHAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
180 NARAYANBAGAR UT-04-005-009-001/860
(Naini) 		3504005000NRG24020920230075965 02/09/2023 MAHESHI DEVI 3504005WL012016 MAHESHI DEVI 246001 2760 2760 Processed 07/09/2023 5285166416 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
181 NARAYANBAGAR UT-04-005-009-001/864
(Naini) 		3504005000NRG24020920230075977 02/09/2023 NANDI DEVI 3504005WL012017 NANDI DEVI 246001 2760 2760 Processed 07/09/2023 5285166511 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
182 NARAYANBAGAR UT-04-005-009-001/865
(Naini) 		3504005000NRG24020920230075966 02/09/2023 DUMALI DEVI 3504005WL012016 DUMALI DEVI 246001 2530 2530 Processed 07/09/2023 5285166378 DUMLI DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
183 NARAYANBAGAR UT-04-005-009-001/867
(Naini) 		3504005000NRG24020920230075983 02/09/2023 SEETA DEVI 3504005WL012018 SEETA DEVI 246001 2760 2760 Processed 07/09/2023 5285166510 SITADEVIWOKUNWARSINGHBI CHAMOLI ZILA SAHKARI BANK LTD(607516)
184 NARAYANBAGAR UT-04-005-009-001/867-B
(Naini) 		3504005000NRG24020920230075984 02/09/2023 PUSHPA DEVI 3504005WL012018 PUSHPA DEVI 246001 2760 2760 Processed 07/09/2023 5285166410 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
185 NARAYANBAGAR UT-04-005-009-001/873
(Naini) 		3504005000NRG24020920230075959 02/09/2023 GANESHI DEVI 3504005WL012015 GANESHI DEVI 246001 2530 2530 Processed 07/09/2023 5285166513 GANESHI DEVI W/O VAKHTAVAR SINGH PUNJAB NATIONAL BANK(508568)
186 NARAYANBAGAR UT-04-005-009-002/809
(Naini) 		3504005000NRG24020920230075985 02/09/2023 RADHA DEVI 3504005WL012019 RADHA DEVI 246001 2760 2760 Processed 07/09/2023 5285166427 YOGESHSWAR PRASAD STATE BANK OF INDIA(508548)
187 NARAYANBAGAR UT-04-005-009-002/900
(Naini) 		3504005000NRG24020920230075982 02/09/2023 NANDI DEVI 3504005WL012017 NANDI DEVI 246001 2760 2760 Processed 07/09/2023 5285166493 NANDI DEVI W/O DALVEER SINGH PUNJAB NATIONAL BANK(508568)
188 NARAYANBAGAR UT-04-005-009-002/902
(Naini) 		3504005000NRG24020920230075960 02/09/2023 NANDI DEVI 3504005WL012015 NANDI DEVI 246001 2530 2530 Processed 07/09/2023 5285166504 NANDI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
189 NARAYANBAGAR UT-04-005-019-001/115
(Chakura) 		3504005000NRG24020920230075828 02/09/2023 GEETA DEVI 3504005WL011976 GEETA DEVI 246001 2760 2760 Processed 07/09/2023 5285166500 MR PRAKASH LAL STATE BANK OF INDIA(508548)
190 NARAYANBAGAR UT-04-005-019-001/1483
(Chakura) 		3504005000NRG24020920230075829 02/09/2023 SAROJANI DEVI 3504005WL011977 SAROJANI DEVI 246001 2760 2760 Processed 07/09/2023 5285166381 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARAYANBAGAR UT-04-005-019-001/1590
(Chakura) 		3504005000NRG24020920230075827 02/09/2023 MANJU DEVI 3504005WL011975 MANJU DEVI 246001 2760 2760 Processed 07/09/2023 5285166506 SMT MANJU DEVI WO-TRILOCH GENERAL POST OFFICE(607245)
192 NARAYANBAGAR UT-04-005-019-001/1598
(Chakura) 		3504005000NRG24020920230075826 02/09/2023 RAJESWARI DEVI 3504005WL011974 RAJESWARI DEVI 246001 2760 2760 Processed 07/09/2023 5285166507 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
193 NARAYANBAGAR UT-04-005-021-001/2952
(Hanskoti) 		3504005000NRG24020920230075867 02/09/2023 SHAKUNTALA DEVI 3504005WL011992 SHAKUNTALA DEVI 246001 2760 2760 Processed 07/09/2023 5285166364 MRS SHKUNTALA DEVI STATE BANK OF INDIA(508548)
194 NARAYANBAGAR UT-04-005-021-001/2959-B
(Hanskoti) 		3504005000NRG24020920230075869 02/09/2023 SUNITA DEVI 3504005WL011992 SUNITA DEVI 246001 2760 2760 Processed 07/09/2023 5285166363 SUNITA DEVI W/O AILAMI RAM PUNJAB NATIONAL BANK(508568)
195 NARAYANBAGAR UT-04-005-033-002/119
(KHENOLI) 		3504005000NRG24020920230075901 02/09/2023 REKHA DEVI 3504005WL012003 REKHA DEVI 246001 2760 2760 Processed 07/09/2023 5285166365 MRS REKHA DEVI STATE BANK OF INDIA(508548)
196 NARAYANBAGAR UT-04-005-033-002/2369
(KHENOLI) 		3504005000NRG24020920230075900 02/09/2023 RANJEETI DEVI 3504005WL012002 RANJEETI DEVI 246001 2760 2760 Processed 07/09/2023 5285166433 RANJITE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARAYANBAGAR UT-04-005-033-002/280
(KHENOLI) 		3504005000NRG24020920230075899 02/09/2023 VIMLA DEVI 3504005WL012001 VIMLA DEVI 246001 2760 2760 Processed 07/09/2023 5285166432 VIMLADEVIWOCHANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
198 NARAYANBAGAR UT-04-005-038-001/2845
(SEERI) 		3504005000NRG24020920230076048 02/09/2023 LAXMI PRASAD 3504005WL012038 LAXMI PRASAD 246001 1610 1610 Processed 07/09/2023 5285166412 LAXMI PRASAD SATI STATE BANK OF INDIA(508548)
199 NARAYANBAGAR UT-04-005-045-001/3418
(KIMOLI) 		3504005000NRG24020920230075908 02/09/2023 SURENDRA SINGH 3504005WL012006 SURENDRA SINGH 246001 2760 2760 Processed 07/09/2023 5285166384 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
200 NARAYANBAGAR UT-04-005-045-001/3461
(KIMOLI) 		3504005000NRG24020920230075905 02/09/2023 SHISUPAL LAL 3504005WL012005 SHISUPAL LAL 246001 2760 2760 Processed 07/09/2023 5285166389 MR SHISHUPAL LAL STATE BANK OF INDIA(508548)
201 NARAYANBAGAR UT-04-005-045-001/3538
(KIMOLI) 		3504005000NRG24020920230075913 02/09/2023 HEEMA DEVI 3504005WL012008 HEEMA DEVI 246001 1150 1150 Processed 07/09/2023 5285166508 MRS HIMA DEVI STATE BANK OF INDIA(508548)
202 NARAYANBAGAR UT-04-005-045-001/3543
(KIMOLI) 		3504005000NRG24020920230075914 02/09/2023 SABAL SINGH 3504005WL012008 SABAL SINGH 246001 1150 1150 Processed 07/09/2023 5285166497 MR SABAL SINGH STATE BANK OF INDIA(508548)
203 NARAYANBAGAR UT-04-005-054-002/4129
(BOONGA) 		3504005000NRG24020920230075805 02/09/2023 GANGA DEVI 3504005WL011971 GANGA DEVI 246001 2760 2760 Processed 07/09/2023 5285166375 GANGADEVIWOGAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
204 NARAYANBAGAR UT-04-005-054-002/4132
(BOONGA) 		3504005000NRG24020920230075817 02/09/2023 LEELA DEVI 3504005WL011973 LEELA DEVI 246001 1150 1150 Processed 07/09/2023 5285166495 LILADEVIWOVIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
205 NARAYANBAGAR UT-04-005-054-002/4157
(BOONGA) 		3504005000NRG24020920230075821 02/09/2023 SUNITA DEVI 3504005WL011973 SUNITA DEVI 246001 1380 1380 Processed 07/09/2023 5285166498 SUNITA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
206 NARAYANBAGAR UT-04-005-054-002/4171
(BOONGA) 		3504005000NRG24020920230075822 02/09/2023 MUNNI DEVI 3504005WL011973 MUNNI DEVI 246001 1380 1380 Processed 07/09/2023 5285166515 MUNNI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
207 NARAYANBAGAR UT-04-005-056-002/4349
(KOV) 		3504005000NRG24020920230075918 02/09/2023 GANGA DEVI 3504005WL012010 GANGA DEVI 246001 1840 1840 Processed 07/09/2023 5285166399 MRS YAMNOTRI DEVI STATE BANK OF INDIA(508548)
208 NARAYANBAGAR UT-04-005-056-002/4364
(KOV) 		3504005000NRG24020920230075920 02/09/2023 KALI DEVI 3504005WL012010 KALI DEVI 246001 1840 1840 Processed 07/09/2023 5285166403 MRS KALI DEVI STATE BANK OF INDIA(508548)
209 NARAYANBAGAR UT-04-005-056-002/4373
(KOV) 		3504005000NRG24020920230075921 02/09/2023 DEEPA DEVI 3504005WL012010 DEEPA DEVI 246001 1610 1610 Processed 07/09/2023 5285166402 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
210 NARAYANBAGAR UT-04-005-056-002/4374
(KOV) 		3504005000NRG24020920230075923 02/09/2023 LAKHMA DEVI 3504005WL012010 LAKHMA DEVI 246001 1840 1840 Processed 07/09/2023 5285166492 MRS LAKHAMA DEVI STATE BANK OF INDIA(508548)
211 NARAYANBAGAR UT-04-005-056-002/4374
(KOV) 		3504005000NRG24020920230075922 02/09/2023 SOVAN SINGH 3504005WL012010 SOVAN SINGH 246001 1840 1840 Processed 07/09/2023 5285166401 MR SOVAN SINGH STATE BANK OF INDIA(508548)
212 NARAYANBAGAR UT-04-005-056-002/4389
(KOV) 		3504005000NRG24020920230075924 02/09/2023 VIRENDRA SINGH 3504005WL012010 VIRENDRA SINGH 246001 1840 1840 Processed 07/09/2023 5285166386 VIRENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
213 NARAYANBAGAR UT-04-005-056-002/4412
(KOV) 		3504005000NRG24020920230075925 02/09/2023 DALBIR SINGH 3504005WL012010 DALBIR SINGH 246001 1840 1840 Processed 07/09/2023 5285166400 MR DALAVIR SINGH STATE BANK OF INDIA(508548)
214 NARAYANBAGAR UT-04-005-056-002/78
(KOV) 		3504005000NRG24020920230075928 02/09/2023 SATYAPRKASH 3504005WL012010 SATYAPRKASH 246001 1610 1610 Processed 07/09/2023 5285166387 MR SATY PRAKASH RATURI STATE BANK OF INDIA(508548)
215 NARAYANBAGAR UT-04-005-056-002/78
(KOV) 		3504005000NRG24020920230075929 02/09/2023 USHA DEVI 3504005WL012010 USHA DEVI 246001 1610 1610 Processed 07/09/2023 5285166509 MRS USHA DEVI STATE BANK OF INDIA(508548)
216 NARAYANBAGAR UT-04-005-056-002/92
(KOV) 		3504005000NRG24020920230075930 02/09/2023 SUSHEELA DEVI 3504005WL012010 SUSHEELA DEVI 246001 1610 1610 Processed 07/09/2023 5285166388 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARAYANBAGAR UT-04-005-067-001/5794
(DUNGRI) 		3504005000NRG24020920230075839 02/09/2023 CHANDI PARSAD 3504005WL011981 CHANDI PARSAD 246001 920 920 Processed 07/09/2023 5285166398 MR CHANDI PRASAD STATE BANK OF INDIA(508548)
218 NARAYANBAGAR UT-04-005-067-001/5795
(DUNGRI) 		3504005000NRG24020920230075840 02/09/2023 BIMLA DEVI 3504005WL011981 BIMLA DEVI 246001 920 920 Processed 07/09/2023 5285166397 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
219 NARAYANBAGAR UT-04-005-067-001/5797
(DUNGRI) 		3504005000NRG24020920230075841 02/09/2023 SARITA DEVI 3504005WL011981 SARITA DEVI 246001 920 920 Processed 07/09/2023 5285166502 MRS SARITA DEVI STATE BANK OF INDIA(508548)
220 NARAYANBAGAR UT-04-005-071-001/6092
(JAKHKADA KOAT) 		3504005000NRG24020920230075877 02/09/2023 BASHANTI DEVI 3504005WL011995 BASHANTI DEVI 246001 1150 1150 Processed 07/09/2023 5285166395 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
221 NARAYANBAGAR UT-04-005-071-001/6092-B
(JAKHKADA KOAT) 		3504005000NRG24020920230075879 02/09/2023 KHILA DEVI 3504005WL011995 KHILA DEVI 246001 1150 1150 Processed 07/09/2023 5285166394 MUKUND RAM STATE BANK OF INDIA(508548)
222 NARAYANBAGAR UT-04-005-071-002/6172
(JAKHKADA KOAT) 		3504005000NRG24020920230075830 02/09/2023 KANCHANI DEVI 3504005WL011978 KANCHANI DEVI 246001 1150 1150 Processed 07/09/2023 5285166512 KANCHANI DEVI STATE BANK OF INDIA(508548)
223 NARAYANBAGAR UT-04-007-014-001/1367
(PAITHANI) 		3504007000NRG24020920230075995 02/09/2023 BHAGIRATHI DEVI 3504007WL012025 BHAGIRATHI DEVI 246001 1380 1380 Processed 07/09/2023 5285166372 BHAGEERATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARAYANBAGAR UT-04-007-014-001/1402
(PAITHANI) 		3504007000NRG24020920230075996 02/09/2023 BASANTI DEVI 3504007WL012025 BASANTI DEVI 246001 1380 1380 Processed 07/09/2023 5285166380 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
225 NARAYANBAGAR UT-04-007-014-001/1403
(PAITHANI) 		3504007000NRG24020920230075997 02/09/2023 SODI DEVI 3504007WL012025 SODI DEVI 246001 1380 1380 Processed 07/09/2023 5285166428 SONNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
226 NARAYANBAGAR UT-04-007-016-001/1446
(SANKOT) 		3504007000NRG24020920230075844 02/09/2023 MADAN LAL 3504007WL011982 MADAN LAL 246001 2760 2760 Processed 07/09/2023 5285166393 MR MADAN LAL STATE BANK OF INDIA(508548)
227 NARAYANBAGAR UT-04-007-016-001/1502
(SANKOT) 		3504007000NRG24020920230075847 02/09/2023 KAMLA DEVI 3504007WL011985 KAMLA DEVI 246001 2760 2760 Processed 07/09/2023 5285166405 MRS KAMLA DEVEI STATE BANK OF INDIA(508548)
228 NARAYANBAGAR UT-04-007-016-001/1503
(SANKOT) 		3504007000NRG24020920230075846 02/09/2023 VIJAY SINGH 3504007WL011984 VIJAY SINGH 246001 2760 2760 Processed 07/09/2023 5285166404 MR VIJAY SINGH STATE BANK OF INDIA(508548)
229 NARAYANBAGAR UT-04-007-016-002/1970
(SANKOT) 		3504007000NRG24020920230076020 02/09/2023 ANSHI RAM 3504007WL012031 ANSHI RAM 246001 2760 2760 Processed 07/09/2023 5285166413 MR ANSI RAM STATE BANK OF INDIA(508548)
230 NARAYANBAGAR UT-04-007-016-002/1974
(SANKOT) 		3504007000NRG24020920230076042 02/09/2023 SAVITRI DEVI 3504007WL012037 SAVITRI DEVI 246001 1150 1150 Processed 07/09/2023 5285166408 SAVITRI DEVI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
231 NARAYANBAGAR UT-04-007-016-002/1984
(SANKOT) 		3504007000NRG24020920230076033 02/09/2023 GUDDI DEVI 3504007WL012034 GUDDI DEVI 246001 2760 2760 Processed 07/09/2023 5285166390 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
232 NARAYANBAGAR UT-04-007-016-002/2008
(SANKOT) 		3504007000NRG24020920230076016 02/09/2023 KALAM SINGH 3504007WL012030 KALAM SINGH 246001 2760 2760 Processed 07/09/2023 5285166406 KALAM SINGH STATE BANK OF INDIA(508548)
233 NARAYANBAGAR UT-04-007-016-002/2008
(SANKOT) 		3504007000NRG24020920230076017 02/09/2023 VIMLA DEVI 3504007WL012030 VIMLA DEVI 246001 2760 2760 Processed 07/09/2023 5285166499 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
234 NARAYANBAGAR UT-04-007-016-002/2052
(SANKOT) 		3504007000NRG24020920230076028 02/09/2023 SANKARI DEVI 3504007WL012033 SANKARI DEVI 246001 2760 2760 Processed 07/09/2023 5285166407 MADAN SINGH RAWAT STATE BANK OF INDIA(508548)
235 NARAYANBAGAR UT-04-007-016-002/2070
(SANKOT) 		3504007000NRG24020920230076018 02/09/2023 BALWANT SINGH 3504007WL012030 BALWANT SINGH 246001 2760 2760 Processed 07/09/2023 5285166411 MR BALWANT SINGH STATE BANK OF INDIA(508548)
236 NARAYANBAGAR UT-04-007-016-002/2087-B
(SANKOT) 		3504007000NRG24020920230076025 02/09/2023 ANITA DEVI 3504007WL012032 ANITA DEVI 246001 2760 2760 Processed 07/09/2023 5285166414 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARAYANBAGAR UT-04-007-016-002/2103
(SANKOT) 		3504007000NRG24020920230076038 02/09/2023 MADAN LAL 3504007WL012036 MADAN LAL 246001 2760 2760 Processed 07/09/2023 5285166383 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARAYANBAGAR UT-04-007-016-002/2129
(SANKOT) 		3504007000NRG24020920230076044 02/09/2023 REKHA DEVI 3504007WL012037 REKHA DEVI 246001 1150 1150 Processed 07/09/2023 5285166415 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARAYANBAGAR UT-04-007-016-002/2137
(SANKOT) 		3504007000NRG24020920230076039 02/09/2023 HUKAMI LAL 3504007WL012036 HUKAMI LAL 246001 2760 2760 Processed 07/09/2023 5285166385 MR HUKMI LAL STATE BANK OF INDIA(508548)
240 NARAYANBAGAR UT-04-007-025-004/2232
(KEAEE PENTI) 		3504007000NRG24020920230075782 02/09/2023 TULSI DEVI 3504007WL011963 TULSI DEVI 246001 2760 2760 Processed 07/09/2023 5285166396 MRS TULSHI DEVI STATE BANK OF INDIA(508548)
241 NARAYANBAGAR UT-04-007-027-004/2792
(KEAEE PENTI) 		3504007000NRG24020920230075787 02/09/2023 HIMATA SINGH 3504007WL011965 HIMATA SINGH 246001 920 920 Processed 07/09/2023 5285166426 HIMMAT SINGH S/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
242 NARAYANBAGAR UT-04-007-028-002/2707
(BANELA) 		3504007000NRG24020920230075791 02/09/2023 RADHA DEVI 3504007WL011968 RADHA DEVI 246001 2760 2760 Processed 07/09/2023 5285166382 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARAYANBAGAR UT-04-007-028-002/2712
(BANELA) 		3504007000NRG24020920230075793 02/09/2023 GABAR SINGH 3504007WL011969 GABAR SINGH 246001 2760 2760 Processed 07/09/2023 5285166429 MR GABBAR SINGH STATE BANK OF INDIA(508548)
244 NARAYANBAGAR UT-04-007-042-001/4034
(SIMLI) 		3504007000NRG24020920230076066 02/09/2023 AMESWARI DEVI 3504007WL012042 AMESWARI DEVI 246001 920 920 Processed 07/09/2023 5285166424 AMESHWARIHIMMATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
245 NARAYANBAGAR UT-04-007-042-001/4061
(SIMLI) 		3504007000NRG24020920230076055 02/09/2023 AMBI DEVI 3504007WL012041 AMBI DEVI 246001 1150 1150 Processed 07/09/2023 5285166409 AMBI DEVI WO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
246 NARAYANBAGAR UT-04-007-042-001/4070
(SIMLI) 		3504007000NRG24020920230076057 02/09/2023 URMILA DEVI 3504007WL012041 URMILA DEVI 246001 1150 1150 Processed 07/09/2023 5285166491 URMILA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
247 NARAYANBAGAR UT-04-007-042-001/4071
(SIMLI) 		3504007000NRG24020920230076075 02/09/2023 HIWALI DEVI 3504007WL012043 HIWALI DEVI 246001 920 920 Processed 07/09/2023 5285166423 MISS HIVALI DEVI STATE BANK OF INDIA(508548)
248 NARAYANBAGAR UT-04-007-042-001/4073-A
(SIMLI) 		3504007000NRG24020920230076068 02/09/2023 KALMI DEVI 3504007WL012042 KALMI DEVI 246001 920 920 Processed 07/09/2023 5285166514 MRS KALAMI DEVI STATE BANK OF INDIA(508548)
249 NARAYANBAGAR UT-04-007-042-001/4074-A
(SIMLI) 		3504007000NRG24020920230076058 02/09/2023 SEETA DEVI 3504007WL012041 SEETA DEVI 246001 920 920 Processed 07/09/2023 5285166489 MRS SITA DEVI STATE BANK OF INDIA(508548)
250 NARAYANBAGAR UT-04-007-042-001/4075
(SIMLI) 		3504007000NRG24020920230076077 02/09/2023 BASANTI DEVI 3504007WL012043 BASANTI DEVI 246001 920 920 Processed 07/09/2023 5285166421 SMTBASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
251 NARAYANBAGAR UT-04-007-042-001/4076
(SIMLI) 		3504007000NRG24020920230076069 02/09/2023 REENA DEVI 3504007WL012042 REENA DEVI 246001 920 920 Processed 07/09/2023 5285166419 MRS REENA DEVI STATE BANK OF INDIA(508548)
252 NARAYANBAGAR UT-04-007-042-001/4101
(SIMLI) 		3504007000NRG24020920230076070 02/09/2023 DHANA DEVI 3504007WL012042 DHANA DEVI 246001 920 920 Processed 07/09/2023 5285166425 MRS DHANNA DEVI STATE BANK OF INDIA(508548)
253 NARAYANBAGAR UT-04-007-042-001/4120
(SIMLI) 		3504007000NRG24020920230076078 02/09/2023 SARADI DEVI 3504007WL012043 SARADI DEVI 246001 920 920 Processed 07/09/2023 5285166420 SARADIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
254 NARAYANBAGAR UT-04-007-042-001/4179
(SIMLI) 		3504007000NRG24020920230076059 02/09/2023 LALITA DEVI 3504007WL012041 LALITA DEVI 246001 1150 1150 Processed 07/09/2023 5285166418 MR LALITA DEVI STATE BANK OF INDIA(508548)
255 NARAYANBAGAR UT-04-007-042-001/4192
(SIMLI) 		3504007000NRG24020920230076085 02/09/2023 MADHAWI DEVI 3504007WL012044 MADHAWI DEVI 246001 690 690 Processed 07/09/2023 5285166367 MAHA DEVI W/O DAYA RAM PUNJAB NATIONAL BANK(508568)
256 NARAYANBAGAR UT-04-007-042-001/4211
(SIMLI) 		3504007000NRG24020920230076080 02/09/2023 KAMLA DEVI 3504007WL012043 KAMLA DEVI 246001 920 920 Processed 07/09/2023 5285166422 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
257 NARAYANBAGAR UT-04-007-042-001/4212
(SIMLI) 		3504007000NRG24020920230076071 02/09/2023 PUSHPA DEVI 3504007WL012042 PUSHPA DEVI 246001 920 920 Processed 07/09/2023 5285166490 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
258 NARAYANBAGAR UT-04-007-042-001/4315
(SIMLI) 		3504007000NRG24020920230076062 02/09/2023 SUMAN DEVI 3504007WL012041 SUMAN DEVI 246001 920 920 Processed 07/09/2023 5285166505 SUMANWOYASHPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
259 NARAYANBAGAR UT-04-007-043-002/4196
(REGAUN) 		3504007000NRG24020920230076001 02/09/2023 DAMYANTI DEVI 3504007WL012027 DAMYANTI DEVI 246001 1150 1150 Processed 07/09/2023 5285166431 DAMYANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
260 NARAYANBAGAR UT-04-007-043-002/4204
(REGAUN) 		3504007000NRG24020920230076003 02/09/2023 GANESI DEVI 3504007WL012027 GANESI DEVI 246001 920 920 Processed 07/09/2023 5285166430 MR GABAR SINGH STATE BANK OF INDIA(508548)
261 NARAYANBAGAR UT-04-007-043-002/4217
(REGAUN) 		3504007000NRG24020920230076005 02/09/2023 DEV SINGH 3504007WL012028 DEV SINGH 246001 2530 2530 Processed 07/09/2023 5285166392 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARAYANBAGAR UT-04-007-043-002/4223
(REGAUN) 		3504007000NRG24020920230076006 02/09/2023 SANGETA DEVI 3504007WL012028 SANGETA DEVI 246001 2300 2300 Processed 07/09/2023 5285166366 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
263 NARAYANBAGAR UT-04-007-043-002/4232
(REGAUN) 		3504007000NRG24020920230076007 02/09/2023 SEETA DEVI 3504007WL012028 SEETA DEVI 246001 2530 2530 Processed 07/09/2023 5285166369 MR SEETA DEVI STATE BANK OF INDIA(508548)
264 NARAYANBAGAR UT-04-007-043-002/4233
(REGAUN) 		3504007000NRG24020920230076014 02/09/2023 KUSUMA DEVI 3504007WL012029 KUSUMA DEVI 246001 1150 1150 Processed 07/09/2023 5285166368 KUSHAMA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
265 NARAYANBAGAR UT-04-007-043-002/4242
(REGAUN) 		3504007000NRG24020920230076008 02/09/2023 JAMAN SINGH 3504007WL012028 JAMAN SINGH 246001 2300 2300 Processed 07/09/2023 5285166391 MR JAMAN SINGH STATE BANK OF INDIA(508548)
266 NARAYANBAGAR UT-04-007-043-002/4253-A
(REGAUN) 		3504007000NRG24020920230076010 02/09/2023 MANJU DEVI 3504007WL012028 MANJU DEVI 246001 2530 2530 Processed 07/09/2023 5285166494 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196190 196190
Total 492200 492200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_020923APB_FTO_65379 24644401 13800
2 NARAYANBAGAR UT3504005_020923APB_FTO_65379 24645501 182390
3 NARAYANBAGAR UT3504005_020923APB_FTO_65379 District Co-operative Bank IBKL070CZSB Gopeshwar 21390
4 NARAYANBAGAR UT3504005_020923APB_FTO_65379 Punjab National Bank PUNB0472700 THARALI 3910
5 NARAYANBAGAR UT3504005_020923APB_FTO_65379 Punjab National Bank PUNB0589700 Narayanbagar 32890
6 NARAYANBAGAR UT3504005_020923APB_FTO_65379 State Bank of India SBIN0002385 KARANPRAYAG 2300
7 NARAYANBAGAR UT3504005_020923APB_FTO_65379 State Bank of India SBIN0003569 THARALI 1150
8 NARAYANBAGAR UT3504005_020923APB_FTO_65379 State Bank of India SBIN0005447 NANDPRAYAG 1150
9 NARAYANBAGAR UT3504005_020923APB_FTO_65379 State Bank of India SBIN0005478 NARAINBAGGAR 167670
10 NARAYANBAGAR UT3504005_020923APB_FTO_65379 State Bank of India SBIN0005478 S.B.I. NARAYANBAGAR 920
11 NARAYANBAGAR UT3504005_020923APB_FTO_65379 State Bank of India SBIN0005897 RAHIKA 1380
12 NARAYANBAGAR UT3504005_020923APB_FTO_65379 State Bank of India SBIN0009955 KULSARI 12420
13 NARAYANBAGAR UT3504005_020923APB_FTO_65379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2990
14 NARAYANBAGAR UT3504005_020923APB_FTO_65379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 42780
15 NARAYANBAGAR UT3504005_020923APB_FTO_65379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1150
16 NARAYANBAGAR UT3504005_020923APB_FTO_65379 India Post Payments Bank IPOS0000001 IPOS0000001 3910

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