Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:33 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_211023APB_FTO_82925
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-04-005-004-004/424
(Marora) 		3504005000NRG24211020230102946 21/10/2023 KHIMA DEVI 3504005WL016154 KHIMA DEVI 00112 IBKL070CZSB 460 460 Processed 03/11/2023 6975453004 KHEEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 NARAYANBAGAR UT-04-005-004-004/690
(Marora) 		3504005000NRG24211020230102951 21/10/2023 Vimla Devi 3504005WL016154 Vimla Devi 00112 IBKL070CZSB 460 460 Processed 03/11/2023 6975452773 VIMLADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 NARAYANBAGAR UT-04-005-025-001/134
(NARAYANBAGAD) 		3504005000NRG24181020230100043 21/10/2023 REKHA DEVI 3504005WL015811 REKHA DEVI 00112 IBKL070CZSB 460 460 Processed 03/11/2023 6975453006 MRS REKHA DEVI STATE BANK OF INDIA(508548)
4 NARAYANBAGAR UT-04-005-025-001/1852
(NARAYANBAGAD) 		3504005000NRG24181020230100045 21/10/2023 KAMLA DEVI 3504005WL015811 KAMLA DEVI 00112 IBKL070CZSB 460 460 Processed 03/11/2023 6975453005 KAMALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 NARAYANBAGAR UT-04-005-049-002/3624
(BHANGOTHA) 		3504005000NRG24211020230102887 21/10/2023 KARAN SINGH 3504005WL016144 KARAN SINGH 00112 IBKL070CZSB 2990 2990 Processed 03/11/2023 6975452771 KRANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 NARAYANBAGAR UT-04-005-055-002/4210
(DANGTOLI) 		3504005000NRG24191020230100535 21/10/2023 LAXMI DEVI 3504005WL015887 LAXMI DEVI 00112 IBKL070CZSB 1380 1380 Processed 03/11/2023 6975452772 LAXMIDEVIWOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 NARAYANBAGAR UT-04-005-055-002/4250
(DANGTOLI) 		3504005000NRG24191020230100549 21/10/2023 MAHESHI DEVI 3504005WL015888 MAHESHI DEVI 00112 IBKL070CZSB 1380 1380 Processed 03/11/2023 6975452769 MAHESHIDEVIWOKISHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 NARAYANBAGAR UT-04-005-055-002/4282
(DANGTOLI) 		3504005000NRG24191020230100508 21/10/2023 RAJBIR SINGH 3504005WL015884 RAJBIR SINGH 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6975452768 RAJVEERSINGHSOLAKHPATSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 NARAYANBAGAR UT-04-007-027-004/2231
(KEAEE PENTI) 		3504007000NRG24211020230102882 21/10/2023 NARULI DEVI 3504007WL016143 NARULI DEVI 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6975452770 NARULIDEVIWOBHOLADUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9890 9890
10 NARAYANBAGAR UT-04-005-055-002/4280
(DANGTOLI) 		3504005000NRG24191020230100574 21/10/2023 SUBHASH SINGH 3504005WL015894 SUBHASH SINGH 00354 PUNB0472700 1380 1380 Processed 03/11/2023 6975452869 MR SUBASH SINGH STATE BANK OF INDIA(508548)
11 NARAYANBAGAR UT-04-005-055-002/4294
(DANGTOLI) 		3504005000NRG24191020230100529 21/10/2023 PREETI 3504005WL015886 PREETI 00354 PUNB0472700 1380 1380 Processed 03/11/2023 6975452870 PREETI D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
12 NARAYANBAGAR UT-04-005-004-004/104
(Marora) 		3504005000NRG24211020230102941 21/10/2023 YASHODA DEVI 3504005WL016154 YASHODA DEVI 00354 PUNB0589700 460 460 Processed 03/11/2023 6975452972 YASHODA DEVI W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
13 NARAYANBAGAR UT-04-005-004-004/676
(Marora) 		3504005000NRG24211020230102949 21/10/2023 RINKU SINGH 3504005WL016154 RINKU SINGH 00354 PUNB0589700 460 460 Processed 03/11/2023 6975452973 RINKU SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
14 NARAYANBAGAR UT-04-005-004-004/909
(Marora) 		3504005000NRG24211020230102953 21/10/2023 PARMILA DEVI 3504005WL016154 PARMILA DEVI 00354 PUNB0589700 460 460 Processed 03/11/2023 6975452974 PRAMILA DEVI W/O PANKAJ SINGH PUNJAB NATIONAL BANK(508568)
15 NARAYANBAGAR UT-04-005-011-001/871
(ANGOTH) 		3504005000NRG24211020230102848 21/10/2023 DHANPA DEVI 3504005WL016141 DHANPA DEVI 00354 PUNB0589700 2760 2760 Processed 03/11/2023 6975453017 DHANAPA DEVI WO ANAND PRASAD PUNJAB NATIONAL BANK(508568)
16 NARAYANBAGAR UT-04-005-019-001/1578
(Chakura) 		3504005000NRG24181020230100245 21/10/2023 MOHAN PRASAD 3504005WL015843 MOHAN PRASAD 00354 PUNB0589700 920 920 Processed 03/11/2023 6975452966 MOHAN PRASAD S/O SHARMANAND PUNJAB NATIONAL BANK(508568)
17 NARAYANBAGAR UT-04-005-019-001/1600
(Chakura) 		3504005000NRG24181020230100285 21/10/2023 POOJA DEVI 3504005WL015846 POOJA DEVI 00354 PUNB0589700 1380 1380 Processed 03/11/2023 6975452970 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANBAGAR UT-04-005-019-001/1601
(Chakura) 		3504005000NRG24181020230100246 21/10/2023 SHARDA PRASAD JOSHI 3504005WL015843 SHARDA PRASAD JOSHI 00354 PUNB0589700 920 920 Processed 03/11/2023 6975453015 SHARDA PRASAD JOSHI SO NARENDRA PRASAD PUNJAB NATIONAL BANK(508568)
19 NARAYANBAGAR UT-04-005-019-001/8480
(Chakura) 		3504005000NRG24181020230100291 21/10/2023 Naresh Lal 3504005WL015846 Naresh Lal 00354 PUNB0589700 1380 1380 Processed 03/11/2023 6975453019 NARESH LAL PUNJAB NATIONAL BANK(508568)
20 NARAYANBAGAR UT-04-005-019-001/8482
(Chakura) 		3504005000NRG24181020230100278 21/10/2023 Navita Devi 3504005WL015845 Navita Devi 00354 PUNB0589700 1150 1150 Processed 03/11/2023 6975453018 NAVITA DEVI PUNJAB NATIONAL BANK(508568)
21 NARAYANBAGAR UT-04-005-019-001/8483
(Chakura) 		3504005000NRG24181020230100249 21/10/2023 Jyoti 3504005WL015843 Jyoti 00354 PUNB0589700 1150 1150 Processed 03/11/2023 6975453021 MISS KM JYOTI STATE BANK OF INDIA(508548)
22 NARAYANBAGAR UT-04-005-033-002/108-B
(KHENOLI) 		3504005000NRG24181020230100338 21/10/2023 MANJU DEVI 3504005WL015855 MANJU DEVI 00354 PUNB0589700 2760 2760 Processed 03/11/2023 6975453007 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANBAGAR UT-04-005-033-002/1992
(KHENOLI) 		3504005000NRG24181020230100339 21/10/2023 SAUNI DEVI 3504005WL015855 SAUNI DEVI 00354 PUNB0589700 2760 2760 Processed 03/11/2023 6975453010 SAUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANBAGAR UT-04-005-033-002/2392
(KHENOLI) 		3504005000NRG24181020230100331 21/10/2023 Geeta Devi 3504005WL015853 Geeta Devi 00354 PUNB0589700 2760 2760 Processed 03/11/2023 6975452975 GEETA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 NARAYANBAGAR UT-04-005-037-001/22815
(CHOPATA) 		3504005000NRG24181020230100294 21/10/2023 SARITA DEVI 3504005WL015847 SARITA DEVI 00354 PUNB0589700 2760 2760 Processed 03/11/2023 6975452965 SARITA DEVI W/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 NARAYANBAGAR UT-04-005-055-002/4204
(DANGTOLI) 		3504005000NRG24191020230100509 21/10/2023 YASHODA DEVI 3504005WL015885 YASHODA DEVI 00354 PUNB0589700 1380 1380 Processed 03/11/2023 6975453014 YASHODA W/O SRITAJ SINGH PUNJAB NATIONAL BANK(508568)
27 NARAYANBAGAR UT-04-005-055-002/4229
(DANGTOLI) 		3504005000NRG24191020230100498 21/10/2023 PUSHKAR SINGH 3504005WL015884 PUSHKAR SINGH 00354 PUNB0589700 1150 1150 Processed 03/11/2023 6975453011 MR PUSKAR SINGH STATE BANK OF INDIA(508548)
28 NARAYANBAGAR UT-04-005-055-002/4259-A
(DANGTOLI) 		3504005000NRG24191020230100504 21/10/2023 CHANDRAKALA DEVI 3504005WL015884 CHANDRAKALA DEVI 00354 PUNB0589700 1150 1150 Processed 03/11/2023 6975453020 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
29 NARAYANBAGAR UT-04-005-055-002/4280
(DANGTOLI) 		3504005000NRG24191020230100573 21/10/2023 Rakhi Devi 3504005WL015894 Rakhi Devi 00354 PUNB0589700 1380 1380 Processed 03/11/2023 6975453013 RAKHI BISHT DO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
30 NARAYANBAGAR UT-04-005-055-002/4288
(DANGTOLI) 		3504005000NRG24191020230100557 21/10/2023 GAYATRI DEVI 3504005WL015888 GAYATRI DEVI 00354 PUNB0589700 1380 1380 Processed 03/11/2023 6975452971 GAYATRI DEVI W/O VISAN SINGH PUNJAB NATIONAL BANK(508568)
31 NARAYANBAGAR UT-04-005-064-002/5325
(JHIJHODI) 		3504005000NRG24211020230102919 21/10/2023 ASHADH SINGH 3504005WL016150 ASHADH SINGH 00354 PUNB0589700 1380 1380 Processed 03/11/2023 6975453022 ASHAD SIONGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANBAGAR UT-04-005-064-002/5367
(JHIJHODI) 		3504005000NRG24211020230102907 21/10/2023 CHAKORI DEVI 3504005WL016149 CHAKORI DEVI 00354 PUNB0589700 1380 1380 Processed 03/11/2023 6975453008 CHAKORI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
33 NARAYANBAGAR UT-04-005-064-002/5393
(JHIJHODI) 		3504005000NRG24211020230102924 21/10/2023 MAGHULI DEVI 3504005WL016150 MAGHULI DEVI 00354 PUNB0589700 1380 1380 Processed 03/11/2023 6975453009 MAGULI DEVI W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
34 NARAYANBAGAR UT-04-005-069-002/5897
(NAAMTOL) 		3504005000NRG24211020230102955 21/10/2023 DIVYA DEVI 3504005WL016155 DIVYA DEVI 00354 PUNB0589700 1150 1150 Processed 03/11/2023 6975453023 KM DIVYA D/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
35 NARAYANBAGAR UT-04-005-075-003/6652-D
(NALGAUN) 		3504005000NRG24191020230100558 21/10/2023 GEETA DEVI 3504005WL015889 GEETA DEVI 00354 PUNB0589700 460 460 Processed 03/11/2023 6975453012 MRS GEETA DEVI STATE BANK OF INDIA(508548)
36 NARAYANBAGAR UT-04-007-025-004/2232-A
(KEAEE PENTI) 		3504007000NRG24211020230102856 21/10/2023 SMT RAJNI BISHT 3504007WL016142 SMT RAJNI BISHT 00354 PUNB0589700 1380 1380 Processed 03/11/2023 6975452968 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
37 NARAYANBAGAR UT-04-007-025-004/2845
(KEAEE PENTI) 		3504007000NRG24211020230102873 21/10/2023 SUNITA DEVI 3504007WL016142 SUNITA DEVI 00354 PUNB0589700 1150 1150 Processed 03/11/2023 6975452969 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
38 NARAYANBAGAR UT-04-007-025-004/2854
(KEAEE PENTI) 		3504007000NRG24211020230102874 21/10/2023 SARITA DEVI 3504007WL016142 SARITA DEVI 00354 PUNB0589700 1380 1380 Processed 03/11/2023 6975452967 SARITA DEVI W/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
39 NARAYANBAGAR UT-04-007-025-004/2866
(KEAEE PENTI) 		3504007000NRG24211020230102877 21/10/2023 ARTI 3504007WL016142 ARTI 00354 PUNB0589700 1150 1150 Processed 03/11/2023 6975453016 ARTI PUNJAB NATIONAL BANK(508568)
SubTotal 39330 39330
40 NARAYANBAGAR UT-04-007-025-004/2870
(KEAEE PENTI) 		3504007000NRG24211020230102878 21/10/2023 Neelam 3504007WL016142 Neelam 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975452834 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
41 NARAYANBAGAR UT-04-005-040-001/2809-B
(SUNBHI) 		3504005000NRG24211020230102958 21/10/2023 Shobh Devi 3504005WL016156 Shobh Devi 00415 SBIN0005477 1150 1150 Processed 03/11/2023 6975452849 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
42 NARAYANBAGAR UT-04-005-004-004/100
(Marora) 		3504005000NRG24211020230102940 21/10/2023 UMA DEVI 3504005WL016154 UMA DEVI 00415 SBIN0005478 460 460 Processed 03/11/2023 6975452814 MRS UMA DEVI STATE BANK OF INDIA(508548)
43 NARAYANBAGAR UT-04-005-004-004/13
(Marora) 		3504005000NRG24211020230102942 21/10/2023 SANJU DEVI 3504005WL016154 SANJU DEVI 00415 SBIN0005478 460 460 Processed 03/11/2023 6975452986 MISS SANJU DEVI STATE BANK OF INDIA(508548)
44 NARAYANBAGAR UT-04-005-004-004/480
(Marora) 		3504005000NRG24211020230102948 21/10/2023 PARWATI DEVI 3504005WL016154 PARWATI DEVI 00415 SBIN0005478 460 460 Processed 03/11/2023 6975452830 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
45 NARAYANBAGAR UT-04-005-004-004/905
(Marora) 		3504005000NRG24211020230102952 21/10/2023 Saroj Bisht 3504005WL016154 Saroj Bisht 00415 SBIN0005478 460 460 Processed 03/11/2023 6975452820 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
46 NARAYANBAGAR UT-04-005-011-001/32
(ANGOTH) 		3504005000NRG24211020230102844 21/10/2023 RAJENDRA SINGH 3504005WL016141 RAJENDRA SINGH 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975452843 RAJENDRA SINGH BANK OF BARODA(606985)
47 NARAYANBAGAR UT-04-005-011-001/34
(ANGOTH) 		3504005000NRG24211020230102847 21/10/2023 ROSHANI DEVI 3504005WL016141 ROSHANI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975452848 MISS ROSHANI DEVI STATE BANK OF INDIA(508548)
48 NARAYANBAGAR UT-04-005-011-001/889
(ANGOTH) 		3504005000NRG24211020230102849 21/10/2023 GABBAR SINGH 3504005WL016141 GABBAR SINGH 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975452810 MR GABBAR SINGH STATE BANK OF INDIA(508548)
49 NARAYANBAGAR UT-04-005-011-005/914
(ANGOTH) 		3504005000NRG24211020230102851 21/10/2023 CHANDAN SINGH 3504005WL016141 CHANDAN SINGH 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975452829 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
50 NARAYANBAGAR UT-04-005-019-001/1441
(Chakura) 		3504005000NRG24181020230100264 21/10/2023 RANJEET KUMAR 3504005WL015845 RANJEET KUMAR 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452853 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
51 NARAYANBAGAR UT-04-005-019-001/1444
(Chakura) 		3504005000NRG24181020230100236 21/10/2023 VIMLA DEVI 3504005WL015843 VIMLA DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452993 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
52 NARAYANBAGAR UT-04-005-019-001/1484
(Chakura) 		3504005000NRG24181020230100266 21/10/2023 Maheshwari Devi 3504005WL015845 Maheshwari Devi 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452854 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
53 NARAYANBAGAR UT-04-005-019-001/1494
(Chakura) 		3504005000NRG24181020230100240 21/10/2023 DAMYANTI DEVI 3504005WL015843 DAMYANTI DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452988 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
54 NARAYANBAGAR UT-04-005-019-001/1502-B
(Chakura) 		3504005000NRG24181020230100272 21/10/2023 Dhantari Parsad 3504005WL015845 Dhantari Parsad 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452796 MR DHANWANTARI PRASAD STATE BANK OF INDIA(508548)
55 NARAYANBAGAR UT-04-005-019-001/1540
(Chakura) 		3504005000NRG24181020230100283 21/10/2023 KASHMIRA DEVI 3504005WL015846 KASHMIRA DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452826 KASHMIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANBAGAR UT-04-005-019-001/1606
(Chakura) 		3504005000NRG24181020230100260 21/10/2023 LEELA DEVI 3504005WL015844 LEELA DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452985 MRS LEELA DEVI STATE BANK OF INDIA(508548)
57 NARAYANBAGAR UT-04-005-019-001/1648
(Chakura) 		3504005000NRG24181020230100287 21/10/2023 SANJAY SATI 3504005WL015846 SANJAY SATI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452845 MR SANJAY SATI STATE BANK OF INDIA(508548)
58 NARAYANBAGAR UT-04-005-019-001/1649
(Chakura) 		3504005000NRG24181020230100288 21/10/2023 MEERA DEVI 3504005WL015846 MEERA DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452801 MRS MEERA DEVI STATE BANK OF INDIA(508548)
59 NARAYANBAGAR UT-04-005-019-001/1651
(Chakura) 		3504005000NRG24181020230100289 21/10/2023 SUNITA DEVI 3504005WL015846 SUNITA DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452800 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANBAGAR UT-04-005-019-001/2867
(Chakura) 		3504005000NRG24181020230100276 21/10/2023 Rakesh Kumar 3504005WL015845 Rakesh Kumar 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452989 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
61 NARAYANBAGAR UT-04-005-021-001/1510
(Hanskoti) 		3504005000NRG24211020230102897 21/10/2023 ANITA DEVI 3504005WL016147 ANITA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975452984 MRS MRS ANITA STATE BANK OF INDIA(508548)
62 NARAYANBAGAR UT-04-005-021-001/1564
(Hanskoti) 		3504005000NRG24211020230102900 21/10/2023 Laxmi Devi 3504005WL016148 Laxmi Devi 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975452860 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
63 NARAYANBAGAR UT-04-005-021-001/2959
(Hanskoti) 		3504005000NRG24211020230102895 21/10/2023 DEEPA DEVI 3504005WL016146 DEEPA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975452998 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
64 NARAYANBAGAR UT-04-005-025-001/118
(NARAYANBAGAD) 		3504005000NRG24181020230100041 21/10/2023 PADMA DEVI 3504005WL015811 PADMA DEVI 00415 SBIN0005478 460 460 Rejected 03/11/2023 6975452783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NARAYANBAGAR UT-04-005-025-001/133
(NARAYANBAGAD) 		3504005000NRG24181020230100042 21/10/2023 KASMIRA DEVI 3504005WL015811 KASMIRA DEVI 00415 SBIN0005478 460 460 Processed 03/11/2023 6975452812 KASHMIRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 NARAYANBAGAR UT-04-005-025-001/145
(NARAYANBAGAD) 		3504005000NRG24181020230100044 21/10/2023 SATESWRI DEVI 3504005WL015811 SATESWRI DEVI 00415 SBIN0005478 460 460 Processed 03/11/2023 6975452784 PRADEEP SINGH NEGI STATE BANK OF INDIA(508548)
67 NARAYANBAGAR UT-04-005-025-001/1862
(NARAYANBAGAD) 		3504005000NRG24181020230100047 21/10/2023 URMILA DEVI 3504005WL015811 URMILA DEVI 00415 SBIN0005478 460 460 Processed 03/11/2023 6975452828 MRS URMILA DEVI STATE BANK OF INDIA(508548)
68 NARAYANBAGAR UT-04-005-025-001/1869
(NARAYANBAGAD) 		3504005000NRG24181020230100048 21/10/2023 BHAGA DEVI 3504005WL015811 BHAGA DEVI 00415 SBIN0005478 460 460 Processed 03/11/2023 6975452991 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
69 NARAYANBAGAR UT-04-005-025-001/1952
(NARAYANBAGAD) 		3504005000NRG24181020230100049 21/10/2023 JANKI DEVI 3504005WL015811 JANKI DEVI 00415 SBIN0005478 460 460 Processed 03/11/2023 6975452827 MRS JANKI DEVI STATE BANK OF INDIA(508548)
70 NARAYANBAGAR UT-04-005-025-001/1999
(NARAYANBAGAD) 		3504005000NRG24181020230100050 21/10/2023 BABITA DEVI 3504005WL015811 BABITA DEVI 00415 SBIN0005478 460 460 Processed 03/11/2023 6975452835 MRS BABEETA STATE BANK OF INDIA(508548)
71 NARAYANBAGAR UT-04-005-033-002/2437
(KHENOLI) 		3504005000NRG24211020230102937 21/10/2023 MAHESHWARI DEVI 3504005WL016153 MAHESHWARI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975452999 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
72 NARAYANBAGAR UT-04-005-033-002/29
(KHENOLI) 		3504005000NRG24181020230100328 21/10/2023 BEENA DEVI 3504005WL015852 BEENA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975452997 MRS BEENA DEVI STATE BANK OF INDIA(508548)
73 NARAYANBAGAR UT-04-005-037-001/2831
(CHOPATA) 		3504005000NRG24181020230100296 21/10/2023 BASANTI DEVI 3504005WL015847 BASANTI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975452859 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
74 NARAYANBAGAR UT-04-005-049-002/3594
(BHANGOTHA) 		3504005000NRG24211020230102883 21/10/2023 URMILA DEVI 3504005WL016144 URMILA DEVI 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975452842 MRS URMILA DEVI STATE BANK OF INDIA(508548)
75 NARAYANBAGAR UT-04-005-049-002/3606
(BHANGOTHA) 		3504005000NRG24211020230102884 21/10/2023 SOBHA DEVI 3504005WL016144 SOBHA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975452851 RIFLEMENRFN SANJAY SINGH STATE BANK OF INDIA(508548)
76 NARAYANBAGAR UT-04-005-049-002/3607-B
(BHANGOTHA) 		3504005000NRG24211020230102885 21/10/2023 GANESHI DEVI 3504005WL016144 GANESHI DEVI 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975452819 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
77 NARAYANBAGAR UT-04-005-049-002/3611-B
(BHANGOTHA) 		3504005000NRG24211020230102886 21/10/2023 DARSHANI DEVI 3504005WL016144 DARSHANI DEVI 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975453001 DARSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANBAGAR UT-04-005-049-002/3644
(BHANGOTHA) 		3504005000NRG24211020230102888 21/10/2023 GUDI DEVI 3504005WL016144 GUDI DEVI 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975452804 MR DAYAL SINGH STATE BANK OF INDIA(508548)
79 NARAYANBAGAR UT-04-005-049-002/3662
(BHANGOTHA) 		3504005000NRG24211020230102889 21/10/2023 SAKUNTLA DEVI 3504005WL016144 SAKUNTLA DEVI 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975453000 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
80 NARAYANBAGAR UT-04-005-049-002/3665
(BHANGOTHA) 		3504005000NRG24211020230102890 21/10/2023 SAROJANI DEVI 3504005WL016144 SAROJANI DEVI 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975452987 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
81 NARAYANBAGAR UT-04-005-055-002/4146-B
(DANGTOLI) 		3504005000NRG24191020230100496 21/10/2023 LAXMI DEVI 3504005WL015884 LAXMI DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452799 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
82 NARAYANBAGAR UT-04-005-055-002/4201
(DANGTOLI) 		3504005000NRG24191020230100546 21/10/2023 JASHODA DEVI 3504005WL015888 JASHODA DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452795 TRILOK SINGH STATE BANK OF INDIA(508548)
83 NARAYANBAGAR UT-04-005-055-002/4205
(DANGTOLI) 		3504005000NRG24191020230100520 21/10/2023 RAKESH SINGH 3504005WL015886 RAKESH SINGH 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452789 MR RAKESH SINGH STATE BANK OF INDIA(508548)
84 NARAYANBAGAR UT-04-005-055-002/4206
(DANGTOLI) 		3504005000NRG24191020230100534 21/10/2023 ANITA DEVI 3504005WL015887 ANITA DEVI 00415 SBIN0005478 230 230 Processed 03/11/2023 6975452818 MISS ANITA STATE BANK OF INDIA(508548)
85 NARAYANBAGAR UT-04-005-055-002/4206
(DANGTOLI) 		3504005000NRG24191020230100533 21/10/2023 CHAKORI DEVI 3504005WL015887 CHAKORI DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452790 UDAY SINGH STATE BANK OF INDIA(508548)
86 NARAYANBAGAR UT-04-005-055-002/4213
(DANGTOLI) 		3504005000NRG24191020230100536 21/10/2023 SHANTA DEVI 3504005WL015887 SHANTA DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452809 MRS SHANT1 DEVI STATE BANK OF INDIA(508548)
87 NARAYANBAGAR UT-04-005-055-002/4216
(DANGTOLI) 		3504005000NRG24191020230100497 21/10/2023 SITA DEVI 3504005WL015884 SITA DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452798 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
88 NARAYANBAGAR UT-04-005-055-002/4217
(DANGTOLI) 		3504005000NRG24191020230100521 21/10/2023 JASPAL SINGH 3504005WL015886 JASPAL SINGH 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452793 JASHPAL SINGH BISHT STATE BANK OF INDIA(508548)
89 NARAYANBAGAR UT-04-005-055-002/4218
(DANGTOLI) 		3504005000NRG24191020230100511 21/10/2023 DARSHAN SINGH 3504005WL015885 DARSHAN SINGH 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452788 DARSHAN SINGH STATE BANK OF INDIA(508548)
90 NARAYANBAGAR UT-04-005-055-002/4220
(DANGTOLI) 		3504005000NRG24191020230100565 21/10/2023 DEVKI DEVI 3504005WL015894 DEVKI DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452791 KARAN SINGH BISHT STATE BANK OF INDIA(508548)
91 NARAYANBAGAR UT-04-005-055-002/4221
(DANGTOLI) 		3504005000NRG24191020230100547 21/10/2023 VIRENDRA SINGH 3504005WL015888 VIRENDRA SINGH 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452792 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
92 NARAYANBAGAR UT-04-005-055-002/4221-B
(DANGTOLI) 		3504005000NRG24191020230100548 21/10/2023 DHANPA DEVI 3504005WL015888 DHANPA DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452817 MRS DHANPA DEVI STATE BANK OF INDIA(508548)
93 NARAYANBAGAR UT-04-005-055-002/4225
(DANGTOLI) 		3504005000NRG24191020230100566 21/10/2023 INDRA SINGH 3504005WL015894 INDRA SINGH 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452816 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 NARAYANBAGAR UT-04-005-055-002/4227
(DANGTOLI) 		3504005000NRG24191020230100512 21/10/2023 VIMLA DEVI 3504005WL015885 VIMLA DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452806 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
95 NARAYANBAGAR UT-04-005-055-002/4228
(DANGTOLI) 		3504005000NRG24191020230100567 21/10/2023 SAVITRI DEVI 3504005WL015894 SAVITRI DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452781 SAVITRI DEVI GENERAL POST OFFICE(607245)
96 NARAYANBAGAR UT-04-005-055-002/4231
(DANGTOLI) 		3504005000NRG24191020230100513 21/10/2023 LAXMI DEVI 3504005WL015885 LAXMI DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975453002 MR RAJENDER SING STATE BANK OF INDIA(508548)
97 NARAYANBAGAR UT-04-005-055-002/4233
(DANGTOLI) 		3504005000NRG24191020230100499 21/10/2023 BASANTI DEVI 3504005WL015884 BASANTI DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452836 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
98 NARAYANBAGAR UT-04-005-055-002/4237
(DANGTOLI) 		3504005000NRG24191020230100500 21/10/2023 SHETA DEVI 3504005WL015884 SHETA DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452837 MRS SEETA DEVI STATE BANK OF INDIA(508548)
99 NARAYANBAGAR UT-04-005-055-002/4244-B
(DANGTOLI) 		3504005000NRG24191020230100569 21/10/2023 mamta devi 3504005WL015894 mamta devi 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452831 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
100 NARAYANBAGAR UT-04-005-055-002/4246
(DANGTOLI) 		3504005000NRG24191020230100501 21/10/2023 MAHESHI DEVI 3504005WL015884 MAHESHI DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452815 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
101 NARAYANBAGAR UT-04-005-055-002/4247
(DANGTOLI) 		3504005000NRG24191020230100517 21/10/2023 SAPORA DEVI 3504005WL015885 SAPORA DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452805 MRS SAPORA DEVI STATE BANK OF INDIA(508548)
102 NARAYANBAGAR UT-04-005-055-002/4251
(DANGTOLI) 		3504005000NRG24191020230100570 21/10/2023 RADHA DEVI 3504005WL015894 RADHA DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452811 MRS RADHA DEVI STATE BANK OF INDIA(508548)
103 NARAYANBAGAR UT-04-005-055-002/4253
(DANGTOLI) 		3504005000NRG24191020230100550 21/10/2023 KALAWAT DEVI 3504005WL015888 KALAWAT DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452825 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
104 NARAYANBAGAR UT-04-005-055-002/4257
(DANGTOLI) 		3504005000NRG24191020230100551 21/10/2023 SISHUPAL SINGH 3504005WL015888 SISHUPAL SINGH 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452797 SHISHUPALSINGHSODAULATSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
105 NARAYANBAGAR UT-04-005-055-002/4259
(DANGTOLI) 		3504005000NRG24191020230100503 21/10/2023 Deepika Devi 3504005WL015884 Deepika Devi 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452833 MS DIPIKA STATE BANK OF INDIA(508548)
106 NARAYANBAGAR UT-04-005-055-002/4259
(DANGTOLI) 		3504005000NRG24191020230100502 21/10/2023 UKHA DEVI 3504005WL015884 UKHA DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452839 MRS UKHA DEVI STATE BANK OF INDIA(508548)
107 NARAYANBAGAR UT-04-005-055-002/4259-B
(DANGTOLI) 		3504005000NRG24191020230100538 21/10/2023 ANSI DEVI 3504005WL015887 ANSI DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452779 ANSHI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
108 NARAYANBAGAR UT-04-005-055-002/4263
(DANGTOLI) 		3504005000NRG24181020230100345 21/10/2023 BEERENDRA SINGH 3504005WL015857 BEERENDRA SINGH 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975452850 MR BEERENDRA SINGH STATE BANK OF INDIA(508548)
109 NARAYANBAGAR UT-04-005-055-002/4263
(DANGTOLI) 		3504005000NRG24181020230100344 21/10/2023 SAKUNTALA DEVI 3504005WL015857 SAKUNTALA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975452787 SAKUNTALA DEVI STATE BANK OF INDIA(508548)
110 NARAYANBAGAR UT-04-005-055-002/4279
(DANGTOLI) 		3504005000NRG24191020230100572 21/10/2023 SASHI DEVI 3504005WL015894 SASHI DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452863 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
111 NARAYANBAGAR UT-04-005-055-002/4281
(DANGTOLI) 		3504005000NRG24191020230100555 21/10/2023 REKHA DEVI 3504005WL015888 REKHA DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452823 MRS REKHA DEVI STATE BANK OF INDIA(508548)
112 NARAYANBAGAR UT-04-005-055-002/4284
(DANGTOLI) 		3504005000NRG24191020230100542 21/10/2023 PAVITRA DEVI 3504005WL015887 PAVITRA DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452855 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
113 NARAYANBAGAR UT-04-005-055-002/4290-A
(DANGTOLI) 		3504005000NRG24191020230100543 21/10/2023 Rekha Devi 3504005WL015887 Rekha Devi 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452824 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
114 NARAYANBAGAR UT-04-005-055-002/49
(DANGTOLI) 		3504005000NRG24191020230100518 21/10/2023 RAKESH SINGH 3504005WL015885 RAKESH SINGH 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452822 MR RAJESH STATE BANK OF INDIA(508548)
115 NARAYANBAGAR UT-04-005-055-002/54
(DANGTOLI) 		3504005000NRG24191020230100530 21/10/2023 CHAKRADHAR SINGH 3504005WL015886 CHAKRADHAR SINGH 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452813 CHAKRDHARSINGHSOKUNDANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
116 NARAYANBAGAR UT-04-005-055-002/77
(DANGTOLI) 		3504005000NRG24191020230100544 21/10/2023 SISHUPAL SINGH 3504005WL015887 SISHUPAL SINGH 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452808 Mr. SHISHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
117 NARAYANBAGAR UT-04-005-055-002/85
(DANGTOLI) 		3504005000NRG24191020230100576 21/10/2023 CHANDERA DEVI 3504005WL015894 CHANDERA DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452780 MANBAR SINGH NEGI STATE BANK OF INDIA(508548)
118 NARAYANBAGAR UT-04-005-055-002/86
(DANGTOLI) 		3504005000NRG24191020230100519 21/10/2023 PRAKESH SINGH 3504005WL015885 PRAKESH SINGH 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452807 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
119 NARAYANBAGAR UT-04-005-057-001/102-B
(KEWAR MALLA) 		3504005000NRG24181020230100314 21/10/2023 DHRAMA DEVI 3504005WL015851 DHRAMA DEVI 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975452802 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
120 NARAYANBAGAR UT-04-005-057-001/103
(KEWAR MALLA) 		3504005000NRG24181020230100315 21/10/2023 ANITA KOHALI 3504005WL015851 ANITA KOHALI 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975453003 ANITA DEVI STATE BANK OF INDIA(508548)
121 NARAYANBAGAR UT-04-005-057-001/130
(KEWAR MALLA) 		3504005000NRG24181020230100316 21/10/2023 CHANDRA DEVI 3504005WL015851 CHANDRA DEVI 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975452782 CHANDRA DEVI STATE BANK OF INDIA(508548)
122 NARAYANBAGAR UT-04-005-057-001/4521
(KEWAR MALLA) 		3504005000NRG24181020230100319 21/10/2023 MEENA DEVI 3504005WL015851 MEENA DEVI 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975452995 MAGNU LAL STATE BANK OF INDIA(508548)
123 NARAYANBAGAR UT-04-005-057-001/4546
(KEWAR MALLA) 		3504005000NRG24181020230100321 21/10/2023 MATHURA DEVI 3504005WL015851 MATHURA DEVI 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975452996 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
124 NARAYANBAGAR UT-04-005-057-001/4578
(KEWAR MALLA) 		3504005000NRG24181020230100302 21/10/2023 VIJAY SINGR 3504005WL015849 VIJAY SINGR 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975452990 MR VIJAY SINGH STATE BANK OF INDIA(508548)
125 NARAYANBAGAR UT-04-005-062-001/398412
(KANDWAL GAUN) 		3504005000NRG24211020230102933 21/10/2023 JAYANTI DEVI 3504005WL016151 JAYANTI DEVI 00415 SBIN0005478 920 920 Processed 03/11/2023 6975452821 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
126 NARAYANBAGAR UT-04-005-062-001/5086
(KANDWAL GAUN) 		3504005000NRG24211020230102934 21/10/2023 MAHESWARI DEVI 3504005WL016152 MAHESWARI DEVI 00415 SBIN0005478 920 920 Processed 03/11/2023 6975452994 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
127 NARAYANBAGAR UT-04-005-064-002/5351
(JHIJHODI) 		3504005000NRG24211020230102905 21/10/2023 NANDI DEVI 3504005WL016149 NANDI DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452844 MISS NANDI DEVI STATE BANK OF INDIA(508548)
128 NARAYANBAGAR UT-04-005-064-002/5406
(JHIJHODI) 		3504005000NRG24211020230102926 21/10/2023 KUNTI DEVI 3504005WL016150 KUNTI DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452992 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
129 NARAYANBAGAR UT-04-005-064-002/5453
(JHIJHODI) 		3504005000NRG24211020230102912 21/10/2023 ANJU DEVI 3504005WL016149 ANJU DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452852 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARAYANBAGAR UT-04-005-064-002/5464
(JHIJHODI) 		3504005000NRG24211020230102913 21/10/2023 RAGHUVEER SINGH 3504005WL016149 RAGHUVEER SINGH 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452840 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
131 NARAYANBAGAR UT-04-005-064-002/6354
(JHIJHODI) 		3504005000NRG24211020230102916 21/10/2023 MAHESHI DEVI 3504005WL016149 MAHESHI DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452832 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
132 NARAYANBAGAR UT-04-005-075-003/6670
(NALGAUN) 		3504005000NRG24181020230100342 21/10/2023 BISESHWARI DEVI 3504005WL015856 BISESHWARI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975452847 MRS VISHVESVARI DEVI STATE BANK OF INDIA(508548)
133 NARAYANBAGAR UT-04-005-075-003/6670
(NALGAUN) 		3504005000NRG24181020230100343 21/10/2023 Dalbir Lal 3504005WL015856 Dalbir Lal 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975452803 MR DALBEER LAL STATE BANK OF INDIA(508548)
134 NARAYANBAGAR UT-04-007-025-004/2239
(KEAEE PENTI) 		3504007000NRG24211020230102858 21/10/2023 KOUSA DEVI 3504007WL016142 KOUSA DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452838 MRS KAUNSA DEVI STATE BANK OF INDIA(508548)
135 NARAYANBAGAR UT-04-007-025-004/2250
(KEAEE PENTI) 		3504007000NRG24211020230102863 21/10/2023 SANGEETA DEVI 3504007WL016142 SANGEETA DEVI 00415 SBIN0005478 920 920 Processed 03/11/2023 6975452786 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
136 NARAYANBAGAR UT-04-007-025-004/2797
(KEAEE PENTI) 		3504007000NRG24211020230102866 21/10/2023 ASHA DEVI 3504007WL016142 ASHA DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452794 KHILAP SINGH BUTTOLA STATE BANK OF INDIA(508548)
137 NARAYANBAGAR UT-04-007-025-004/2855
(KEAEE PENTI) 		3504007000NRG24211020230102875 21/10/2023 Sushila Devi 3504007WL016142 Sushila Devi 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452862 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
138 NARAYANBAGAR UT-04-007-025-004/2861
(KEAEE PENTI) 		3504007000NRG24211020230102876 21/10/2023 Dhirendra ram 3504007WL016142 Dhirendra ram 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975452785 MRS DHIRENDRA RAM STATE BANK OF INDIA(508548)
139 NARAYANBAGAR UT-04-007-025-004/2872
(KEAEE PENTI) 		3504007000NRG24211020230102879 21/10/2023 Ritu Devi 3504007WL016142 Ritu Devi 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975452841 MRS RITU DEVI STATE BANK OF INDIA(508548)
SubTotal 157780 157780
140 NARAYANBAGAR UT-04-005-055-002/160-B
(DANGTOLI) 		3504005000NRG24191020230100545 21/10/2023 BASANTI DEVI 3504005WL015888 BASANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975452864 Mrs. BASNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 NARAYANBAGAR UT-04-005-055-002/4169
(DANGTOLI) 		3504005000NRG24191020230100563 21/10/2023 KALAWATI DEVI 3504005WL015894 KALAWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975453030 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 NARAYANBAGAR UT-04-005-055-002/4199
(DANGTOLI) 		3504005000NRG24191020230100564 21/10/2023 KASMIRA DEVI 3504005WL015894 KASMIRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975453024 MRS DAKULI DEVI STATE BANK OF INDIA(508548)
143 NARAYANBAGAR UT-04-005-055-002/4212
(DANGTOLI) 		3504005000NRG24191020230100510 21/10/2023 KALAWATI DEVI 3504005WL015885 KALAWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975453041 MR SHYAM SINGH STATE BANK OF INDIA(508548)
144 NARAYANBAGAR UT-04-005-055-002/4232
(DANGTOLI) 		3504005000NRG24191020230100514 21/10/2023 MAHEASHI DEVI 3504005WL015885 MAHEASHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975453025 Mrs. MAHESHI DEVI W/O SANGRAM SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
145 NARAYANBAGAR UT-04-005-055-002/4236
(DANGTOLI) 		3504005000NRG24191020230100522 21/10/2023 KAMLA DEVI 3504005WL015886 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975452867 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 NARAYANBAGAR UT-04-005-055-002/4238
(DANGTOLI) 		3504005000NRG24191020230100568 21/10/2023 ANSHI DEVI 3504005WL015894 ANSHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975452866 Mrs. ANSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
147 NARAYANBAGAR UT-04-005-055-002/4239-B
(DANGTOLI) 		3504005000NRG24191020230100515 21/10/2023 LAXMI DEVI 3504005WL015885 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975453026 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
148 NARAYANBAGAR UT-04-005-055-002/4242
(DANGTOLI) 		3504005000NRG24191020230100523 21/10/2023 BALPA DEVI 3504005WL015886 BALPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975453040 Mrs. BALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 NARAYANBAGAR UT-04-005-055-002/4245
(DANGTOLI) 		3504005000NRG24191020230100524 21/10/2023 VEERA DEVI 3504005WL015886 VEERA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975452865 MRS VEERA DEVI STATE BANK OF INDIA(508548)
150 NARAYANBAGAR UT-04-005-055-002/4245-B
(DANGTOLI) 		3504005000NRG24191020230100537 21/10/2023 JASHODA DEVI 3504005WL015887 JASHODA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975453029 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 NARAYANBAGAR UT-04-005-055-002/4250-B
(DANGTOLI) 		3504005000NRG24191020230100525 21/10/2023 USHA DEVI 3504005WL015886 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975453028 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 NARAYANBAGAR UT-04-005-055-002/4255
(DANGTOLI) 		3504005000NRG24191020230100526 21/10/2023 MOHAN SINGH 3504005WL015886 MOHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975453039 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
153 NARAYANBAGAR UT-04-005-055-002/4267
(DANGTOLI) 		3504005000NRG24191020230100552 21/10/2023 GEETA DEVI 3504005WL015888 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975453033 GEETA DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
154 NARAYANBAGAR UT-04-005-055-002/4268
(DANGTOLI) 		3504005000NRG24191020230100553 21/10/2023 PARWATI DEVI 3504005WL015888 PARWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975453036 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
155 NARAYANBAGAR UT-04-005-055-002/4272
(DANGTOLI) 		3504005000NRG24191020230100541 21/10/2023 DAVENDRA SINGH 3504005WL015887 DAVENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975453035 MR DEVENRDA SINGH STATE BANK OF INDIA(508548)
156 NARAYANBAGAR UT-04-005-055-002/4273
(DANGTOLI) 		3504005000NRG24191020230100528 21/10/2023 KAMLA DEVI 3504005WL015886 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975453038 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
157 NARAYANBAGAR UT-04-005-055-002/4274
(DANGTOLI) 		3504005000NRG24191020230100554 21/10/2023 MAMTA DEVI 3504005WL015888 MAMTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975453034 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 NARAYANBAGAR UT-04-005-055-002/4276
(DANGTOLI) 		3504005000NRG24191020230100571 21/10/2023 DHARM SINGH 3504005WL015894 DHARM SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975453032 MR DHARAM SINGH STATE BANK OF INDIA(508548)
159 NARAYANBAGAR UT-04-005-055-002/4286
(DANGTOLI) 		3504005000NRG24191020230100556 21/10/2023 KALAWATI DEVI 3504005WL015888 KALAWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975453043 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 NARAYANBAGAR UT-04-005-055-002/4287
(DANGTOLI) 		3504005000NRG24191020230100575 21/10/2023 SHEEILA DEVI 3504005WL015894 SHEEILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975453042 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
161 NARAYANBAGAR UT-04-005-055-002/82
(DANGTOLI) 		3504005000NRG24191020230100531 21/10/2023 VIMLA DEVI 3504005WL015886 VIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975453037 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 NARAYANBAGAR UT-04-005-055-002/95
(DANGTOLI) 		3504005000NRG24191020230100532 21/10/2023 MANJU DEVI 3504005WL015886 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975453027 MISS MANJU DEVI STATE BANK OF INDIA(508548)
163 NARAYANBAGAR UT-04-005-069-002/5897
(NAAMTOL) 		3504005000NRG24211020230102954 21/10/2023 KHILA DEVI 3504005WL016155 KHILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975453031 Mrs. KHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
164 NARAYANBAGAR UT-04-005-069-002/5922
(NAAMTOL) 		3504005000NRG24211020230102956 21/10/2023 PARWATI DEVI 3504005WL016155 PARWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975452868 MR TRILOK SINGH STATE BANK OF INDIA(508548)
SubTotal 32200 32200
165 NARAYANBAGAR UT-04-005-019-001/2861
(Chakura) 		3504005000NRG24181020230100290 21/10/2023 SUSHLA DEVI 3504005WL015846 SUSHLA DEVI 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6975452778 SUSHEELA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARAYANBAGAR UT-04-005-033-002/23350139
(KHENOLI) 		3504005000NRG24181020230100340 21/10/2023 MEENA DEVI 3504005WL015855 MEENA DEVI 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6975452777 Mrs. MEENA DEVI W/O PUSHKAR RAM CENTRAL BANK OF INDIA(607115)
167 NARAYANBAGAR UT-04-005-033-002/5365
(KHENOLI) 		3504005000NRG24181020230100337 21/10/2023 LAXMI DEVI 3504005WL015854 LAXMI DEVI 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6975452774 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARAYANBAGAR UT-04-005-037-001/2711
(CHOPATA) 		3504005000NRG24181020230100295 21/10/2023 PUSHPA DEVI 3504005WL015847 PUSHPA DEVI 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6975452776 MR CHAIT SINGH STATE BANK OF INDIA(508548)
169 NARAYANBAGAR UT-04-007-025-004/2799-A
(KEAEE PENTI) 		3504007000NRG24211020230102868 21/10/2023 SAVITRI DEVI 3504007WL016142 SAVITRI DEVI 00691 IPOS0000001 1150 1150 Processed 03/11/2023 6975452775 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 10810 10810
170 NARAYANBAGAR UT-04-005-004-004/400
(Marora) 		3504005000NRG24211020230102943 21/10/2023 VIJAY LAXMI 3504005WL016154 VIJAY LAXMI 246001 460 460 Processed 03/11/2023 6975452871 LAKSHMIDEVIWOJASPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
171 NARAYANBAGAR UT-04-005-004-004/413
(Marora) 		3504005000NRG24211020230102944 21/10/2023 SURESHI DEVI 3504005WL016154 SURESHI DEVI 246001 460 460 Processed 03/11/2023 6975452882 SURESHI DEVI W/O INDR SINGH PUNJAB NATIONAL BANK(508568)
172 NARAYANBAGAR UT-04-005-004-004/437
(Marora) 		3504005000NRG24211020230102947 21/10/2023 PUSHKAR SINGH 3504005WL016154 PUSHKAR SINGH 246001 460 460 Processed 03/11/2023 6975452876 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
173 NARAYANBAGAR UT-04-005-011-001/33
(ANGOTH) 		3504005000NRG24211020230102845 21/10/2023 DIWAN SINGH 3504005WL016141 DIWAN SINGH 246001 2760 2760 Processed 03/11/2023 6975452879 DIVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARAYANBAGAR UT-04-005-011-001/34
(ANGOTH) 		3504005000NRG24211020230102846 21/10/2023 KAMLA DEVI 3504005WL016141 KAMLA DEVI 246001 2760 2760 Processed 03/11/2023 6975452878 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
175 NARAYANBAGAR UT-04-005-011-001/972
(ANGOTH) 		3504005000NRG24211020230102850 21/10/2023 JOYTI DEVI 3504005WL016141 JOYTI DEVI 246001 2760 2760 Processed 03/11/2023 6975452899 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
176 NARAYANBAGAR UT-04-005-011-006/890
(ANGOTH) 		3504005000NRG24211020230102852 21/10/2023 NANDAN SINGH 3504005WL016141 NANDAN SINGH 246001 2760 2760 Processed 03/11/2023 6975452983 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARAYANBAGAR UT-04-005-011-006/940
(ANGOTH) 		3504005000NRG24211020230102853 21/10/2023 LAKHPAT SINGH 3504005WL016141 LAKHPAT SINGH 246001 2760 2760 Processed 03/11/2023 6975452877 LAKHPAT SINGH STATE BANK OF INDIA(508548)
178 NARAYANBAGAR UT-04-005-011-006/945
(ANGOTH) 		3504005000NRG24211020230102854 21/10/2023 ABAL SINGH 3504005WL016141 ABAL SINGH 246001 2760 2760 Processed 03/11/2023 6975452880 MR ABBAL SINGH STATE BANK OF INDIA(508548)
179 NARAYANBAGAR UT-04-005-011-006/951
(ANGOTH) 		3504005000NRG24211020230102855 21/10/2023 MAHESHI DEVI 3504005WL016141 MAHESHI DEVI 246001 2760 2760 Processed 03/11/2023 6975452982 MAHESHI DEVI PUNJAB NATIONAL BANK(508568)
180 NARAYANBAGAR UT-04-005-019-001/115
(Chakura) 		3504005000NRG24191020230100561 21/10/2023 GEETA DEVI 3504005WL015892 GEETA DEVI 246001 460 460 Processed 03/11/2023 6975452951 MR PRAKASH LAL STATE BANK OF INDIA(508548)
181 NARAYANBAGAR UT-04-005-019-001/1420
(Chakura) 		3504005000NRG24181020230100232 21/10/2023 SADANAND 3504005WL015843 SADANAND 246001 1150 1150 Processed 03/11/2023 6975452910 MR SADANAND STATE BANK OF INDIA(508548)
182 NARAYANBAGAR UT-04-005-019-001/1421
(Chakura) 		3504005000NRG24181020230100250 21/10/2023 SARASWATI DEVI 3504005WL015844 SARASWATI DEVI 246001 1150 1150 Processed 03/11/2023 6975452901 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
183 NARAYANBAGAR UT-04-005-019-001/1422
(Chakura) 		3504005000NRG24181020230100233 21/10/2023 LALITA PRASAD 3504005WL015843 LALITA PRASAD 246001 1150 1150 Processed 03/11/2023 6975452903 MR LALITA PRASAD STATE BANK OF INDIA(508548)
184 NARAYANBAGAR UT-04-005-019-001/1432
(Chakura) 		3504005000NRG24181020230100251 21/10/2023 ANITA DEVI 3504005WL015844 ANITA DEVI 246001 1150 1150 Processed 03/11/2023 6975452908 ANEETA DEVI PUNJAB NATIONAL BANK(508568)
185 NARAYANBAGAR UT-04-005-019-001/1436
(Chakura) 		3504005000NRG24181020230100263 21/10/2023 KALPESWARI DEVI 3504005WL015845 KALPESWARI DEVI 246001 1150 1150 Processed 03/11/2023 6975452952 MR KALPESHVARI DEVI STATE BANK OF INDIA(508548)
186 NARAYANBAGAR UT-04-005-019-001/1441
(Chakura) 		3504005000NRG24181020230100252 21/10/2023 DEEPA DEVI 3504005WL015844 DEEPA DEVI 246001 1150 1150 Processed 03/11/2023 6975452932 DEEPA DEVI W/O RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
187 NARAYANBAGAR UT-04-005-019-001/1442
(Chakura) 		3504005000NRG24181020230100234 21/10/2023 HIRAMANI 3504005WL015843 HIRAMANI 246001 1150 1150 Processed 03/11/2023 6975452916 MR HIRA MANI STATE BANK OF INDIA(508548)
188 NARAYANBAGAR UT-04-005-019-001/1452
(Chakura) 		3504005000NRG24181020230100265 21/10/2023 JANKI DEVI 3504005WL015845 JANKI DEVI 246001 1150 1150 Processed 03/11/2023 6975452911 JANAKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
189 NARAYANBAGAR UT-04-005-019-001/1459
(Chakura) 		3504005000NRG24181020230100237 21/10/2023 SHARDA DEVI 3504005WL015843 SHARDA DEVI 246001 1150 1150 Processed 03/11/2023 6975452976 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARAYANBAGAR UT-04-005-019-001/1461
(Chakura) 		3504005000NRG24181020230100280 21/10/2023 RAJENDRA PRASAD 3504005WL015846 RAJENDRA PRASAD 246001 1380 1380 Processed 03/11/2023 6975452950 RAJENDRA PRASAD STATE BANK OF INDIA(508548)
191 NARAYANBAGAR UT-04-005-019-001/1474
(Chakura) 		3504005000NRG24181020230100238 21/10/2023 SAVITRI DEVI 3504005WL015843 SAVITRI DEVI 246001 920 920 Processed 03/11/2023 6975452900 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
192 NARAYANBAGAR UT-04-005-019-001/1477
(Chakura) 		3504005000NRG24181020230100239 21/10/2023 KALPESWARI DEVI 3504005WL015843 KALPESWARI DEVI 246001 1150 1150 Processed 03/11/2023 6975452937 MRS KALPESHVARI DEVI STATE BANK OF INDIA(508548)
193 NARAYANBAGAR UT-04-005-019-001/1483
(Chakura) 		3504005000NRG24191020230100562 21/10/2023 SAROJANI DEVI 3504005WL015893 SAROJANI DEVI 246001 460 460 Processed 03/11/2023 6975452912 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARAYANBAGAR UT-04-005-019-001/1484
(Chakura) 		3504005000NRG24181020230100254 21/10/2023 SAMUDRA DEVI 3504005WL015844 SAMUDRA DEVI 246001 1150 1150 Processed 03/11/2023 6975452944 SAMUDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
195 NARAYANBAGAR UT-04-005-019-001/1488
(Chakura) 		3504005000NRG24181020230100267 21/10/2023 KAMLA DEVI 3504005WL015845 KAMLA DEVI 246001 1150 1150 Processed 03/11/2023 6975452858 MR SUDAMADAS STATE BANK OF INDIA(508548)
196 NARAYANBAGAR UT-04-005-019-001/1490
(Chakura) 		3504005000NRG24181020230100269 21/10/2023 CHANKHI LAL 3504005WL015845 CHANKHI LAL 246001 1150 1150 Processed 03/11/2023 6975452917 MR CHANKI LAL STATE BANK OF INDIA(508548)
197 NARAYANBAGAR UT-04-005-019-001/1490
(Chakura) 		3504005000NRG24181020230100270 21/10/2023 SANGRAMI DEVI 3504005WL015845 SANGRAMI DEVI 246001 1150 1150 Processed 03/11/2023 6975452960 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
198 NARAYANBAGAR UT-04-005-019-001/1501
(Chakura) 		3504005000NRG24181020230100271 21/10/2023 SURMA DEVI 3504005WL015845 SURMA DEVI 246001 1150 1150 Processed 03/11/2023 6975452861 SURMA DEVI W/O BHADU DAS PUNJAB NATIONAL BANK(508568)
199 NARAYANBAGAR UT-04-005-019-001/1502
(Chakura) 		3504005000NRG24181020230100281 21/10/2023 VIRMA DEVI 3504005WL015846 VIRMA DEVI 246001 1380 1380 Processed 03/11/2023 6975452935 MRS VIRMA DEVI STATE BANK OF INDIA(508548)
200 NARAYANBAGAR UT-04-005-019-001/1502-B
(Chakura) 		3504005000NRG24181020230100255 21/10/2023 KALPESWARI DEVI 3504005WL015844 KALPESWARI DEVI 246001 1150 1150 Processed 03/11/2023 6975452907 KALPESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARAYANBAGAR UT-04-005-019-001/1503
(Chakura) 		3504005000NRG24181020230100256 21/10/2023 MADHWA NAND 3504005WL015844 MADHWA NAND 246001 1150 1150 Processed 03/11/2023 6975452913 MADHAVANANDSOSANKCALANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
202 NARAYANBAGAR UT-04-005-019-001/1506-B
(Chakura) 		3504005000NRG24181020230100282 21/10/2023 SHEEMA DEVI 3504005WL015846 SHEEMA DEVI 246001 1380 1380 Processed 03/11/2023 6975452846 MRS SEEMA STATE BANK OF INDIA(508548)
203 NARAYANBAGAR UT-04-005-019-001/1515
(Chakura) 		3504005000NRG24181020230100241 21/10/2023 MUNNI DEVI 3504005WL015843 MUNNI DEVI 246001 1150 1150 Processed 03/11/2023 6975452958 MR AASHA JOYCHANDRA STATE BANK OF INDIA(508548)
204 NARAYANBAGAR UT-04-005-019-001/1520
(Chakura) 		3504005000NRG24181020230100242 21/10/2023 HANSHRAM 3504005WL015843 HANSHRAM 246001 1150 1150 Processed 03/11/2023 6975452914 HANSRAMSOBHUPALDATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
205 NARAYANBAGAR UT-04-005-019-001/1520
(Chakura) 		3504005000NRG24181020230100243 21/10/2023 LAKHMA DEVI 3504005WL015843 LAKHMA DEVI 246001 1150 1150 Processed 03/11/2023 6975452962 LAKHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARAYANBAGAR UT-04-005-019-001/1528
(Chakura) 		3504005000NRG24181020230100257 21/10/2023 JASHODA DEVI 3504005WL015844 JASHODA DEVI 246001 1150 1150 Processed 03/11/2023 6975452909 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
207 NARAYANBAGAR UT-04-005-019-001/1530-B
(Chakura) 		3504005000NRG24181020230100273 21/10/2023 GANESH KUMAR 3504005WL015845 GANESH KUMAR 246001 1150 1150 Processed 03/11/2023 6975452934 MR GANESH KUMAR RODHIYAL STATE BANK OF INDIA(508548)
208 NARAYANBAGAR UT-04-005-019-001/1534
(Chakura) 		3504005000NRG24181020230100244 21/10/2023 VIJAY LAXMI 3504005WL015843 VIJAY LAXMI 246001 1150 1150 Processed 03/11/2023 6975452902 BIJAY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARAYANBAGAR UT-04-005-019-001/1546
(Chakura) 		3504005000NRG24181020230100258 21/10/2023 HUNKA DEVI 3504005WL015844 HUNKA DEVI 246001 1150 1150 Processed 03/11/2023 6975452947 MR HIUKA DEVI STATE BANK OF INDIA(508548)
210 NARAYANBAGAR UT-04-005-019-001/1590
(Chakura) 		3504005000NRG24191020230100560 21/10/2023 MANJU DEVI 3504005WL015891 MANJU DEVI 246001 460 460 Processed 03/11/2023 6975452956 SMT MANJU DEVI WO-TRILOCH GENERAL POST OFFICE(607245)
211 NARAYANBAGAR UT-04-005-019-001/1597
(Chakura) 		3504005000NRG24181020230100284 21/10/2023 REKHA DEVI 3504005WL015846 REKHA DEVI 246001 1380 1380 Processed 03/11/2023 6975452957 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARAYANBAGAR UT-04-005-019-001/1598
(Chakura) 		3504005000NRG24191020230100559 21/10/2023 RAJESWARI DEVI 3504005WL015890 RAJESWARI DEVI 246001 460 460 Processed 03/11/2023 6975452959 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
213 NARAYANBAGAR UT-04-005-019-001/1602
(Chakura) 		3504005000NRG24181020230100259 21/10/2023 DEVKI DEVI 3504005WL015844 DEVKI DEVI 246001 1150 1150 Processed 03/11/2023 6975452948 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
214 NARAYANBAGAR UT-04-005-019-001/1604
(Chakura) 		3504005000NRG24181020230100286 21/10/2023 USHA DEVI 3504005WL015846 USHA DEVI 246001 1380 1380 Processed 03/11/2023 6975452946 USHA CHAMOLI CANARA BANK(508532)
215 NARAYANBAGAR UT-04-005-019-001/1606
(Chakura) 		3504005000NRG24181020230100247 21/10/2023 DEVANAND JOSHI 3504005WL015843 DEVANAND JOSHI 246001 1150 1150 Processed 03/11/2023 6975452964 DEVANAND JOSHI IDBI BANK(607095)
216 NARAYANBAGAR UT-04-005-019-001/1610
(Chakura) 		3504005000NRG24181020230100248 21/10/2023 SANTOSHI DEVI 3504005WL015843 SANTOSHI DEVI 246001 1150 1150 Processed 03/11/2023 6975452856 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARAYANBAGAR UT-04-005-019-001/1611
(Chakura) 		3504005000NRG24181020230100261 21/10/2023 GUDDU LAL 3504005WL015844 GUDDU LAL 246001 1150 1150 Processed 03/11/2023 6975452857 GUDDULALSOGAJANILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
218 NARAYANBAGAR UT-04-005-019-001/92
(Chakura) 		3504005000NRG24181020230100293 21/10/2023 MANJU DEVI 3504005WL015846 MANJU DEVI 246001 1380 1380 Processed 03/11/2023 6975452936 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARAYANBAGAR UT-04-005-021-001/1579
(Hanskoti) 		3504005000NRG24211020230102898 21/10/2023 UKHA DEVI 3504005WL016147 UKHA DEVI 246001 2760 2760 Processed 03/11/2023 6975452895 MRS UKHA DEVI STATE BANK OF INDIA(508548)
220 NARAYANBAGAR UT-04-005-021-001/1592
(Hanskoti) 		3504005000NRG24211020230102901 21/10/2023 UKHALI DEVI 3504005WL016148 UKHALI DEVI 246001 2760 2760 Rejected 03/11/2023 6975452885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 NARAYANBAGAR UT-04-005-021-001/1601
(Hanskoti) 		3504005000NRG24211020230102892 21/10/2023 URMILA DEVI 3504005WL016145 URMILA DEVI 246001 2760 2760 Processed 03/11/2023 6975452887 MRS URMILA DEVI STATE BANK OF INDIA(508548)
222 NARAYANBAGAR UT-04-005-021-001/1616
(Hanskoti) 		3504005000NRG24211020230102893 21/10/2023 JAGDEESH PRASAD 3504005WL016145 JAGDEESH PRASAD 246001 2760 2760 Processed 03/11/2023 6975452884 MR JAGDISH PRASAD BHATT STATE BANK OF INDIA(508548)
223 NARAYANBAGAR UT-04-005-021-001/1635
(Hanskoti) 		3504005000NRG24211020230102902 21/10/2023 VISHAMBARI DEVI 3504005WL016148 VISHAMBARI DEVI 246001 2760 2760 Processed 03/11/2023 6975452872 VISHAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARAYANBAGAR UT-04-005-021-001/2952
(Hanskoti) 		3504005000NRG24211020230102894 21/10/2023 SHAKUNTALA DEVI 3504005WL016146 SHAKUNTALA DEVI 246001 2760 2760 Processed 03/11/2023 6975452894 MRS SHKUNTALA DEVI STATE BANK OF INDIA(508548)
225 NARAYANBAGAR UT-04-005-021-001/2959-B
(Hanskoti) 		3504005000NRG24211020230102896 21/10/2023 SUNITA DEVI 3504005WL016146 SUNITA DEVI 246001 2760 2760 Processed 03/11/2023 6975452883 SUNITA DEVI W/O AILAMI RAM PUNJAB NATIONAL BANK(508568)
226 NARAYANBAGAR UT-04-005-021-001/96
(Hanskoti) 		3504005000NRG24211020230102899 21/10/2023 MADHULI DEVI 3504005WL016147 MADHULI DEVI 246001 2760 2760 Processed 03/11/2023 6975452886 MR MADULI DEVI STATE BANK OF INDIA(508548)
227 NARAYANBAGAR UT-04-005-033-002/10
(KHENOLI) 		3504005000NRG24181020230100329 21/10/2023 KALYAN SINGH 3504005WL015853 KALYAN SINGH 246001 2760 2760 Processed 03/11/2023 6975452881 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARAYANBAGAR UT-04-005-033-002/127
(KHENOLI) 		3504005000NRG24181020230100330 21/10/2023 GEETA DEVI 3504005WL015853 GEETA DEVI 246001 2760 2760 Processed 03/11/2023 6975452897 MRS GEETA DEVI STATE BANK OF INDIA(508548)
229 NARAYANBAGAR UT-04-005-033-002/18
(KHENOLI) 		3504005000NRG24181020230100324 21/10/2023 MAHESWARI DEVI 3504005WL015852 MAHESWARI DEVI 246001 2760 2760 Processed 03/11/2023 6975452891 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
230 NARAYANBAGAR UT-04-005-033-002/205
(KHENOLI) 		3504005000NRG24181020230100325 21/10/2023 SATESWARI DEVI 3504005WL015852 SATESWARI DEVI 246001 2760 2760 Processed 03/11/2023 6975452875 MRS SASTESHVARI DEVI STATE BANK OF INDIA(508548)
231 NARAYANBAGAR UT-04-005-033-002/2357
(KHENOLI) 		3504005000NRG24211020230102936 21/10/2023 VIMLA DEVI 3504005WL016153 VIMLA DEVI 246001 2760 2760 Processed 03/11/2023 6975452889 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
232 NARAYANBAGAR UT-04-005-033-002/2366
(KHENOLI) 		3504005000NRG24181020230100335 21/10/2023 HIMATI DEVI 3504005WL015854 HIMATI DEVI 246001 2760 2760 Processed 03/11/2023 6975452890 Mrs. HEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
233 NARAYANBAGAR UT-04-005-033-002/2411
(KHENOLI) 		3504005000NRG24181020230100326 21/10/2023 PAR SINGH 3504005WL015852 PAR SINGH 246001 2760 2760 Processed 03/11/2023 6975452873 PAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARAYANBAGAR UT-04-005-033-002/2418
(KHENOLI) 		3504005000NRG24181020230100327 21/10/2023 DEEPA DEVI 3504005WL015852 DEEPA DEVI 246001 2760 2760 Processed 03/11/2023 6975452874 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
235 NARAYANBAGAR UT-04-005-033-002/2428
(KHENOLI) 		3504005000NRG24181020230100332 21/10/2023 SUMAN DEVI 3504005WL015853 SUMAN DEVI 246001 2760 2760 Processed 03/11/2023 6975452892 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
236 NARAYANBAGAR UT-04-005-033-002/2430
(KHENOLI) 		3504005000NRG24181020230100333 21/10/2023 PARWATI DEVI 3504005WL015853 PARWATI DEVI 246001 2760 2760 Processed 03/11/2023 6975452896 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARAYANBAGAR UT-04-005-033-002/2438
(KHENOLI) 		3504005000NRG24181020230100336 21/10/2023 PUSHPA DEVI 3504005WL015854 PUSHPA DEVI 246001 2760 2760 Rejected 03/11/2023 6975452898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 NARAYANBAGAR UT-04-005-033-002/26
(KHENOLI) 		3504005000NRG24211020230102939 21/10/2023 BHADULI DEVI 3504005WL016153 BHADULI DEVI 246001 2760 2760 Processed 03/11/2023 6975452888 Mrs. MADULI DEVI UTTARAKHAND GRAMIN BANK(607197)
239 NARAYANBAGAR UT-04-005-033-002/44
(KHENOLI) 		3504005000NRG24181020230100341 21/10/2023 SHRETA DEVI 3504005WL015855 SHRETA DEVI 246001 2760 2760 Processed 03/11/2023 6975452893 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARAYANBAGAR UT-04-005-057-001/11
(KEWAR MALLA) 		3504005000NRG24181020230100298 21/10/2023 DARSHANI DEVI 3504005WL015849 DARSHANI DEVI 246001 2990 2990 Processed 03/11/2023 6975452939 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
241 NARAYANBAGAR UT-04-005-057-001/150
(KEWAR MALLA) 		3504005000NRG24181020230100317 21/10/2023 PARWATI DEVI 3504005WL015851 PARWATI DEVI 246001 2760 2760 Processed 03/11/2023 6975452938 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
242 NARAYANBAGAR UT-04-005-057-001/16
(KEWAR MALLA) 		3504005000NRG24181020230100299 21/10/2023 SUPALI DEVI 3504005WL015849 SUPALI DEVI 246001 2990 2990 Processed 03/11/2023 6975452940 MRS SUPLI DEVI STATE BANK OF INDIA(508548)
243 NARAYANBAGAR UT-04-005-057-001/28
(KEWAR MALLA) 		3504005000NRG24181020230100300 21/10/2023 NILAM DEVI 3504005WL015849 NILAM DEVI 246001 2990 2990 Rejected 03/11/2023 6975452942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 NARAYANBAGAR UT-04-005-057-001/4526
(KEWAR MALLA) 		3504005000NRG24181020230100320 21/10/2023 BHAGIRATHI DEVI 3504005WL015851 BHAGIRATHI DEVI 246001 2990 2990 Processed 03/11/2023 6975452977 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
245 NARAYANBAGAR UT-04-005-057-001/4546
(KEWAR MALLA) 		3504005000NRG24181020230100322 21/10/2023 SEEMA DEVI 3504005WL015851 SEEMA DEVI 246001 2990 2990 Processed 03/11/2023 6975452978 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
246 NARAYANBAGAR UT-04-005-057-001/4578
(KEWAR MALLA) 		3504005000NRG24181020230100301 21/10/2023 URMILA DEVI 3504005WL015849 URMILA DEVI 246001 2760 2760 Processed 03/11/2023 6975452963 MRS URMILA DEVI STATE BANK OF INDIA(508548)
247 NARAYANBAGAR UT-04-005-057-001/4582
(KEWAR MALLA) 		3504005000NRG24181020230100311 21/10/2023 PARWATI DEVI 3504005WL015850 PARWATI DEVI 246001 2990 2990 Processed 03/11/2023 6975452941 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
248 NARAYANBAGAR UT-04-005-057-001/4585-B
(KEWAR MALLA) 		3504005000NRG24181020230100307 21/10/2023 GODAMBARI DEVI 3504005WL015849 GODAMBARI DEVI 246001 2760 2760 Processed 03/11/2023 6975452943 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
249 NARAYANBAGAR UT-04-005-057-001/4599
(KEWAR MALLA) 		3504005000NRG24181020230100323 21/10/2023 MAHESWRI DEVI 3504005WL015851 MAHESWRI DEVI 246001 2990 2990 Processed 03/11/2023 6975452945 MAHESHWARDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
250 NARAYANBAGAR UT-04-005-064-002/10
(JHIJHODI) 		3504005000NRG24211020230102918 21/10/2023 KAMLA DEVI 3504005WL016150 KAMLA DEVI 246001 1380 1380 Processed 03/11/2023 6975452954 MR KAMLA DEVI STATE BANK OF INDIA(508548)
251 NARAYANBAGAR UT-04-005-064-002/4
(JHIJHODI) 		3504005000NRG24211020230102903 21/10/2023 LAXMI DEVI 3504005WL016149 LAXMI DEVI 246001 1380 1380 Processed 03/11/2023 6975452906 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARAYANBAGAR UT-04-005-064-002/5355
(JHIJHODI) 		3504005000NRG24211020230102920 21/10/2023 VIMLA DEVI 3504005WL016150 VIMLA DEVI 246001 1380 1380 Processed 03/11/2023 6975452921 VIMALA DEVI W/O JAMAN SINGH PUNJAB NATIONAL BANK(508568)
253 NARAYANBAGAR UT-04-005-064-002/5370
(JHIJHODI) 		3504005000NRG24211020230102908 21/10/2023 PADAM SINGH 3504005WL016149 PADAM SINGH 246001 1380 1380 Processed 03/11/2023 6975452905 PADAM SINGH PUNJAB NATIONAL BANK(508568)
254 NARAYANBAGAR UT-04-005-064-002/5376
(JHIJHODI) 		3504005000NRG24211020230102921 21/10/2023 VISHA DEVI 3504005WL016150 VISHA DEVI 246001 1380 1380 Processed 03/11/2023 6975452981 MRS BISHA DEVI STATE BANK OF INDIA(508548)
255 NARAYANBAGAR UT-04-005-064-002/5388
(JHIJHODI) 		3504005000NRG24211020230102923 21/10/2023 SHOWAN SINGH 3504005WL016150 SHOWAN SINGH 246001 1380 1380 Processed 03/11/2023 6975452979 MR SOVAN SINGH STATE BANK OF INDIA(508548)
256 NARAYANBAGAR UT-04-005-064-002/5410
(JHIJHODI) 		3504005000NRG24211020230102910 21/10/2023 JANKI DEVI 3504005WL016149 JANKI DEVI 246001 1380 1380 Processed 03/11/2023 6975452930 JANKI DEVI WO JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
257 NARAYANBAGAR UT-04-005-064-002/5432
(JHIJHODI) 		3504005000NRG24211020230102928 21/10/2023 GOVIND SINGH 3504005WL016150 GOVIND SINGH 246001 1380 1380 Processed 03/11/2023 6975452931 MR GOVIND SINGH STATE BANK OF INDIA(508548)
258 NARAYANBAGAR UT-04-005-064-002/5438
(JHIJHODI) 		3504005000NRG24211020230102929 21/10/2023 SABULI DEVI 3504005WL016150 SABULI DEVI 246001 1380 1380 Processed 03/11/2023 6975452919 MRS SABULI DEVI STATE BANK OF INDIA(508548)
259 NARAYANBAGAR UT-04-005-064-002/5445
(JHIJHODI) 		3504005000NRG24211020230102930 21/10/2023 BINDI DEVI 3504005WL016150 BINDI DEVI 246001 1380 1380 Processed 03/11/2023 6975452918 MRS BINDI DEVI STATE BANK OF INDIA(508548)
260 NARAYANBAGAR UT-04-005-064-002/5450
(JHIJHODI) 		3504005000NRG24211020230102911 21/10/2023 MAHESHI DEVI 3504005WL016149 MAHESHI DEVI 246001 1380 1380 Processed 03/11/2023 6975452933 MAHESHI DEVI WO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
261 NARAYANBAGAR UT-04-005-064-002/6317
(JHIJHODI) 		3504005000NRG24211020230102931 21/10/2023 KASMIRA DEVI 3504005WL016150 KASMIRA DEVI 246001 1380 1380 Processed 03/11/2023 6975452953 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
262 NARAYANBAGAR UT-04-005-064-002/6325
(JHIJHODI) 		3504005000NRG24211020230102914 21/10/2023 BACHAN SINGH 3504005WL016149 BACHAN SINGH 246001 1380 1380 Processed 03/11/2023 6975452920 MR BACHAN SINGH STATE BANK OF INDIA(508548)
263 NARAYANBAGAR UT-04-005-064-002/6336
(JHIJHODI) 		3504005000NRG24211020230102915 21/10/2023 KAMLA DEVI 3504005WL016149 KAMLA DEVI 246001 1380 1380 Processed 03/11/2023 6975452949 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANBAGAR UT-04-005-064-002/7
(JHIJHODI) 		3504005000NRG24211020230102917 21/10/2023 REKHA DEVI 3504005WL016149 REKHA DEVI 246001 1380 1380 Processed 03/11/2023 6975452904 MRS REKHA DEVI STATE BANK OF INDIA(508548)
265 NARAYANBAGAR UT-04-005-064-002/82
(JHIJHODI) 		3504005000NRG24211020230102932 21/10/2023 LAXMI DEVI 3504005WL016150 LAXMI DEVI 246001 1380 1380 Processed 03/11/2023 6975452915 LAXMI DEVI W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
266 NARAYANBAGAR UT-04-007-025-004/2236
(KEAEE PENTI) 		3504007000NRG24211020230102857 21/10/2023 PUSHKAR SINGH 3504007WL016142 PUSHKAR SINGH 246001 1150 1150 Processed 03/11/2023 6975452926 PUSHKAR SINGH STATE BANK OF INDIA(508548)
267 NARAYANBAGAR UT-04-007-025-004/2243
(KEAEE PENTI) 		3504007000NRG24211020230102861 21/10/2023 HEERA DEVI 3504007WL016142 HEERA DEVI 246001 1380 1380 Processed 03/11/2023 6975452929 HEERADEVIWOKHILAPRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
268 NARAYANBAGAR UT-04-007-025-004/2244
(KEAEE PENTI) 		3504007000NRG24211020230102862 21/10/2023 JASHODA DEVI 3504007WL016142 JASHODA DEVI 246001 1150 1150 Processed 03/11/2023 6975452925 SOBHA RAM STATE BANK OF INDIA(508548)
269 NARAYANBAGAR UT-04-007-025-004/2751-A
(KEAEE PENTI) 		3504007000NRG24211020230102864 21/10/2023 CHANDRA DEV 3504007WL016142 CHANDRA DEV 246001 1380 1380 Processed 03/11/2023 6975452955 CHANDRA DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
270 NARAYANBAGAR UT-04-007-025-004/2796
(KEAEE PENTI) 		3504007000NRG24211020230102865 21/10/2023 DAMYANTI DEVI 3504007WL016142 DAMYANTI DEVI 246001 1380 1380 Processed 03/11/2023 6975452928 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
271 NARAYANBAGAR UT-04-007-025-004/2800
(KEAEE PENTI) 		3504007000NRG24211020230102869 21/10/2023 DHIRAJ LAL 3504007WL016142 DHIRAJ LAL 246001 920 920 Processed 03/11/2023 6975452922 MR DHIRAJ LAL STATE BANK OF INDIA(508548)
272 NARAYANBAGAR UT-04-007-025-004/2833
(KEAEE PENTI) 		3504007000NRG24211020230102870 21/10/2023 SEETA DEVI 3504007WL016142 SEETA DEVI 246001 1150 1150 Processed 03/11/2023 6975452961 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARAYANBAGAR UT-04-007-025-004/2841
(KEAEE PENTI) 		3504007000NRG24211020230102872 21/10/2023 BHAGIRATHI DEVI 3504007WL016142 BHAGIRATHI DEVI 246001 1380 1380 Processed 03/11/2023 6975452924 BHAGIRATHI DEVI WO LUTI RAM PUNJAB NATIONAL BANK(508568)
274 NARAYANBAGAR UT-04-007-027-003/2629
(KEAEE PENTI) 		3504007000NRG24181020230100297 21/10/2023 DEWESWARI DEVI 3504007WL015848 DEWESWARI DEVI 246001 2760 2760 Processed 03/11/2023 6975452980 DEVESHWARIDEVIWOVIRENDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
275 NARAYANBAGAR UT-04-007-027-004/2241
(KEAEE PENTI) 		3504007000NRG24211020230102880 21/10/2023 PADAM RAM 3504007WL016142 PADAM RAM 246001 1150 1150 Processed 03/11/2023 6975452927 MR PADAM RAM STATE BANK OF INDIA(508548)
276 NARAYANBAGAR UT-04-007-027-004/2809
(KEAEE PENTI) 		3504007000NRG24211020230102881 21/10/2023 BISHAMBARI DEVI 3504007WL016142 BISHAMBARI DEVI 246001 1380 1380 Processed 03/11/2023 6975452923 VISHALADEVIWOPUSHKARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 188370 188370
Total 443670 443670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_211023APB_FTO_82925 24644401 78660
2 NARAYANBAGAR UT3504005_211023APB_FTO_82925 24645501 109710
3 NARAYANBAGAR UT3504005_211023APB_FTO_82925 District Co-operative Bank IBKL070CZSB Gopeshwar 9890
4 NARAYANBAGAR UT3504005_211023APB_FTO_82925 Punjab National Bank PUNB0472700 THARALI 2760
5 NARAYANBAGAR UT3504005_211023APB_FTO_82925 Punjab National Bank PUNB0589700 Narayanbagar 39330
6 NARAYANBAGAR UT3504005_211023APB_FTO_82925 State Bank of India SBIN0003569 THARALI 1380
7 NARAYANBAGAR UT3504005_211023APB_FTO_82925 State Bank of India SBIN0005477 GAIRSAIN 1150
8 NARAYANBAGAR UT3504005_211023APB_FTO_82925 State Bank of India SBIN0005478 NARAINBAGGAR 157780
9 NARAYANBAGAR UT3504005_211023APB_FTO_82925 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 32200
10 NARAYANBAGAR UT3504005_211023APB_FTO_82925 India Post Payments Bank IPOS0000001 IPOS0000001 10810

Download In Excel