Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:40:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_140224APB_FTO_122631
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-04-005-010-001/182
(BAINOLI) 		3504005000NRG24140220240187684 14/02/2024 CHANDRA DEVI 3504005WL027943 CHANDRA DEVI 00112 IBKL070CZSB 2300 2300 Processed 10/04/2024 2802231725 CHANDRA DEVI WO JYOTI SINGH PUNJAB NATIONAL BANK(508568)
2 NARAYANBAGAR UT-04-005-015-001/1193
(Kafoli) 		3504005000NRG24140220240187961 14/02/2024 BABITA DEVI 3504005WL027971 BABITA DEVI 00112 IBKL070CZSB 1380 1380 Processed 10/04/2024 2802231429 MISS BABITA BABITA STATE BANK OF INDIA(508548)
3 NARAYANBAGAR UT-04-005-015-001/1214
(Kafoli) 		3504005000NRG24140220240187966 14/02/2024 TARA DEVI 3504005WL027971 TARA DEVI 00112 IBKL070CZSB 1380 1380 Processed 10/04/2024 2802231428 TARADEVIWOMANAVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 NARAYANBAGAR UT-04-005-015-001/1221
(Kafoli) 		3504005000NRG24140220240187953 14/02/2024 PUSHPA DEVI 3504005WL027969 PUSHPA DEVI 00112 IBKL070CZSB 1380 1380 Processed 10/04/2024 2802231814 PUSHPADEVIWORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 NARAYANBAGAR UT-04-005-015-001/22
(Kafoli) 		3504005000NRG24140220240187954 14/02/2024 DHRAM SINGH 3504005WL027969 DHRAM SINGH 00112 IBKL070CZSB 1380 1380 Processed 10/04/2024 2802231609 DHARMASINGHSOAVTARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 NARAYANBAGAR UT-04-005-015-001/29
(Kafoli) 		3504005000NRG24140220240187967 14/02/2024 MANGSIRI DEVI 3504005WL027971 MANGSIRI DEVI 00112 IBKL070CZSB 1380 1380 Processed 10/04/2024 2802231610 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
7 NARAYANBAGAR UT-04-005-015-001/42-B
(Kafoli) 		3504005000NRG24140220240188031 14/02/2024 LEELA DEVI 3504005WL027981 LEELA DEVI 00112 IBKL070CZSB 1380 1380 Processed 10/04/2024 2802231608 LEELADEVIWOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 NARAYANBAGAR UT-04-005-015-001/62
(Kafoli) 		3504005000NRG24140220240188035 14/02/2024 THEPADU LAL 3504005WL027982 THEPADU LAL 00112 IBKL070CZSB 2760 2760 Processed 10/04/2024 2802231985 THEPUDULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 NARAYANBAGAR UT-04-005-015-001/63
(Kafoli) 		3504005000NRG24140220240187968 14/02/2024 VIMLA DEVI 3504005WL027971 VIMLA DEVI 00112 IBKL070CZSB 1380 1380 Processed 10/04/2024 2802231427 VIMLADEVIWOKHUSHALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 NARAYANBAGAR UT-04-005-015-001/73
(Kafoli) 		3504005000NRG24140220240187991 14/02/2024 INDRA DEVI 3504005WL027976 INDRA DEVI 00112 IBKL070CZSB 1380 1380 Processed 10/04/2024 2802231430 INDRADEVIWODILAVARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 NARAYANBAGAR UT-04-005-015-001/93
(Kafoli) 		3504005000NRG24140220240187956 14/02/2024 DHANULI DEVI 3504005WL027969 DHANULI DEVI 00112 IBKL070CZSB 1380 1380 Processed 10/04/2024 2802231813 DHANULIDEVIWOMUNSILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 NARAYANBAGAR UT-04-005-015-003/54906
(Kafoli) 		3504005000NRG24140220240187970 14/02/2024 Usha Devi 3504005WL027971 Usha Devi 00112 IBKL070CZSB 1380 1380 Processed 10/04/2024 2802231489 USHA DEVI STATE BANK OF INDIA(508548)
13 NARAYANBAGAR UT-04-005-036-001/20-B
(KHOT) 		3504005000NRG24140220240188163 14/02/2024 KAMLA DEVI 3504005WL028005 KAMLA DEVI 00112 IBKL070CZSB 1150 1150 Processed 10/04/2024 2802231972 KAMLADEVIWOKESHABANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 NARAYANBAGAR UT-04-005-036-001/2624-A
(KHOT) 		3504005000NRG24140220240188168 14/02/2024 RAJANI DEVI 3504005WL028005 RAJANI DEVI 00112 IBKL070CZSB 1150 1150 Processed 10/04/2024 2802231920 RAJANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 NARAYANBAGAR UT-04-005-045-001/3642
(KIMOLI) 		3504005000NRG24140220240188205 14/02/2024 VIMLA DEVI 3504005WL028008 VIMLA DEVI 00112 IBKL070CZSB 1150 1150 Processed 10/04/2024 2802231520 VIMALADEVIWOGABARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 NARAYANBAGAR UT-04-005-045-001/3670
(KIMOLI) 		3504005000NRG24140220240188233 14/02/2024 SHANTI DEVI 3504005WL028010 SHANTI DEVI 00112 IBKL070CZSB 1150 1150 Processed 10/04/2024 2802231974 SHANTIDEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 NARAYANBAGAR UT-04-005-045-001/3676
(KIMOLI) 		3504005000NRG24140220240188222 14/02/2024 DEEMA DEVI 3504005WL028009 DEEMA DEVI 00112 IBKL070CZSB 1150 1150 Processed 10/04/2024 2802231658 DEEMADORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 NARAYANBAGAR UT-04-005-049-002/3621
(BHANGOTHA) 		3504005000NRG24140220240187762 14/02/2024 VIMLA DEVI 3504005WL027950 VIMLA DEVI 00112 IBKL070CZSB 690 690 Processed 10/04/2024 2802231377 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
19 NARAYANBAGAR UT-04-005-049-002/3624
(BHANGOTHA) 		3504005000NRG24140220240187771 14/02/2024 KARAN SINGH 3504005WL027951 KARAN SINGH 00112 IBKL070CZSB 690 690 Processed 10/04/2024 2802231378 KRANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 NARAYANBAGAR UT-04-005-049-002/3631
(BHANGOTHA) 		3504005000NRG24140220240187763 14/02/2024 KALAWTI DEVI 3504005WL027950 KALAWTI DEVI 00112 IBKL070CZSB 690 690 Processed 10/04/2024 2802231379 KALAVATIDEVIWOTRILOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 NARAYANBAGAR UT-04-005-053-001/4013-B
(RAINS) 		3504005000NRG24140220240188500 14/02/2024 SHANTI DEVI 3504005WL028039 SHANTI DEVI 00112 IBKL070CZSB 230 230 Processed 10/04/2024 2802231973 SHANTIDEVIWOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 NARAYANBAGAR UT-04-005-053-001/9924
(RAINS) 		3504005000NRG24140220240188506 14/02/2024 SATESWARI DEVI 3504005WL028039 SATESWARI DEVI 00112 IBKL070CZSB 230 230 Processed 10/04/2024 2802231868 KHUSHAL SINGH NEGI STATE BANK OF INDIA(508548)
23 NARAYANBAGAR UT-04-005-054-002/4127
(BOONGA) 		3504005000NRG24140220240187821 14/02/2024 SHEEMA DEVI 3504005WL027960 SHEEMA DEVI 00112 IBKL070CZSB 690 690 Processed 10/04/2024 2802231650 SEEMADEVIWOMAHAVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 NARAYANBAGAR UT-04-005-060-002/4983
(KOTHALI) 		3504005000NRG24140220240188236 14/02/2024 YOGAMBER SINGH 3504005WL028012 YOGAMBER SINGH 00112 IBKL070CZSB 2760 2760 Processed 10/04/2024 2802231667 YOGAMBERSINGHSOKUNDANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 NARAYANBAGAR UT-04-005-061-001/5135
(NILADI) 		3504005000NRG24140220240188396 14/02/2024 Jaiveer arya 3504005WL028031 Jaiveer arya 00112 IBKL070CZSB 460 460 Processed 10/04/2024 2802231823 Mr. JAIVEER ARYA INDIAN BANK(607105)
26 NARAYANBAGAR UT-04-005-071-001/6077
(JAKHKADA KOAT) 		3504005000NRG24140220240187861 14/02/2024 UMA DEVI 3504005WL027964 UMA DEVI 00112 IBKL070CZSB 2070 2070 Processed 10/04/2024 2802231392 UMADEVIWODHANIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 NARAYANBAGAR UT-04-005-073-002/108
(LODALA) 		3504005000NRG24140220240188649 14/02/2024 TULSI DEVI 3504005WL028061 TULSI DEVI 00112 IBKL070CZSB 1610 1610 Processed 10/04/2024 2802231873 TULSIDEVIWODIGPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 NARAYANBAGAR UT-04-005-073-002/6228
(LODALA) 		3504005000NRG24140220240188678 14/02/2024 PARWATI DEVI 3504005WL028064 PARWATI DEVI 00112 IBKL070CZSB 2300 2300 Processed 10/04/2024 2802231870 PARVATIDEVIWOKALYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 NARAYANBAGAR UT-04-005-073-002/6231
(LODALA) 		3504005000NRG24140220240188583 14/02/2024 SHARASWATI DEVI 3504005WL028049 SHARASWATI DEVI 00112 IBKL070CZSB 2530 2530 Processed 10/04/2024 2802231871 SARSVATIDEVIWOHARENDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 NARAYANBAGAR UT-04-005-073-002/6235
(LODALA) 		3504005000NRG24140220240188680 14/02/2024 RAMESWARI DEVI 3504005WL028064 RAMESWARI DEVI 00112 IBKL070CZSB 2300 2300 Processed 10/04/2024 2802231522 RAMESHVARIDEVIWODULAPSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 NARAYANBAGAR UT-04-005-073-002/6237
(LODALA) 		3504005000NRG24140220240188681 14/02/2024 USHA DEVI 3504005WL028064 USHA DEVI 00112 IBKL070CZSB 2300 2300 Processed 10/04/2024 2802231869 URVADEVIWOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 NARAYANBAGAR UT-04-005-073-002/6251
(LODALA) 		3504005000NRG24140220240188684 14/02/2024 BABITA DEVI 3504005WL028064 BABITA DEVI 00112 IBKL070CZSB 2300 2300 Processed 10/04/2024 2802231521 BABITADEVIMANWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 NARAYANBAGAR UT-04-005-073-002/6703
(LODALA) 		3504005000NRG24140220240188589 14/02/2024 SANTOSHI DEVI 3504005WL028049 SANTOSHI DEVI 00112 IBKL070CZSB 2530 2530 Processed 10/04/2024 2802231872 SANTOSHIDEVIWOBRAJMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 NARAYANBAGAR UT-04-005-073-002/6722
(LODALA) 		3504005000NRG24140220240188657 14/02/2024 HEMA DEVI 3504005WL028061 HEMA DEVI 00112 IBKL070CZSB 2070 2070 Processed 10/04/2024 2802231523 HEMADEVIWOKULDEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 NARAYANBAGAR UT-04-005-073-002/6732
(LODALA) 		3504005000NRG24140220240188593 14/02/2024 CANDRA MOHAN 3504005WL028049 CANDRA MOHAN 00112 IBKL070CZSB 2530 2530 Processed 10/04/2024 2802231875 CHANDRAMOHANSOHARENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 NARAYANBAGAR UT-04-005-073-002/87
(LODALA) 		3504005000NRG24140220240188659 14/02/2024 RAWITA DEVI 3504005WL028061 RAWITA DEVI 00112 IBKL070CZSB 2300 2300 Processed 10/04/2024 2802231874 RAVITADEVIWOSATYENDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 NARAYANBAGAR UT-04-005-073-002/97
(LODALA) 		3504005000NRG24140220240188661 14/02/2024 MANDODHARI DEVI 3504005WL028061 MANDODHARI DEVI 00112 IBKL070CZSB 2300 2300 Processed 10/04/2024 2802231867 MANDHODHRIDEVIWOJAIVIRSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 NARAYANBAGAR UT-04-007-028-002/4421
(BANELA) 		3504007000NRG24140220240187741 14/02/2024 SANGEETA DEVI 3504007WL027945 SANGEETA DEVI 00112 IBKL070CZSB 460 460 Processed 10/04/2024 2802231607 SANGEETADOGANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 NARAYANBAGAR UT-04-007-042-001/4095
(SIMLI) 		3504007000NRG24140220240188555 14/02/2024 BASHAKI DEVI 3504007WL028045 BASHAKI DEVI 00112 IBKL070CZSB 1610 1610 Processed 10/04/2024 2802231452 BAISHAKHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 NARAYANBAGAR UT-04-007-043-001/4251
(REGAUN) 		3504007000NRG24140220240188518 14/02/2024 BHAGIRATHI DEVI 3504007WL028041 BHAGIRATHI DEVI 00112 IBKL070CZSB 2760 2760 Processed 10/04/2024 2802232059 BHAGIRATHI DEVI W/O VIRENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 63020 63020
41 NARAYANBAGAR UT-04-005-005-004/578
(Rathya malla) 		3504005000NRG24130220240185861 14/02/2024 Anil Kumar 3504005WL027732 Anil Kumar 00354 PUNB0392400 1150 1150 Processed 10/04/2024 2802231566 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
42 NARAYANBAGAR UT-04-005-013-001/108
(Kansola(nogaon)) 		3504005000NRG24140220240188065 14/02/2024 Vinita Devi 3504005WL027985 Vinita Devi 00354 PUNB0472700 1380 1380 Processed 10/04/2024 2802231575 VINITA DEVI WO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
43 NARAYANBAGAR UT-04-005-061-001/5045
(NILADI) 		3504005000NRG24140220240188339 14/02/2024 DIVYA DEVI 3504005WL028027 DIVYA DEVI 00354 PUNB0472700 1840 1840 Rejected 10/04/2024 2802231465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NARAYANBAGAR UT-04-005-073-002/6699
(LODALA) 		3504005000NRG24140220240188587 14/02/2024 ASHA DEVI 3504005WL028049 ASHA DEVI 00354 PUNB0472700 2530 2530 Processed 10/04/2024 2802231574 MS ASHA WO GAMBHIRSINGH STATE BANK OF INDIA(508548)
45 NARAYANBAGAR UT-04-007-025-004/2871
(KEAEE PENTI) 		3504007000NRG24140220240187555 14/02/2024 Ranki Devi 3504007WL027932 Ranki Devi 00354 PUNB0472700 1610 1610 Processed 10/04/2024 2802231760 RINKI D/O BHAGOTI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
46 NARAYANBAGAR UT-04-005-004-003/365
(Marora) 		3504005000NRG24140220240187812 14/02/2024 ANITA DEVI 3504005WL027957 ANITA DEVI 00354 PUNB0589700 2760 2760 Processed 10/04/2024 2802231509 MRS ANITA DEVI STATE BANK OF INDIA(508548)
47 NARAYANBAGAR UT-04-005-004-003/387
(Marora) 		3504005000NRG24140220240187813 14/02/2024 SUNITA DEVI 3504005WL027957 SUNITA DEVI 00354 PUNB0589700 2760 2760 Processed 10/04/2024 2802231322 SUNITA DEVI WO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
48 NARAYANBAGAR UT-04-005-004-003/392
(Marora) 		3504005000NRG24140220240187814 14/02/2024 SULOCHANA DEVI 3504005WL027957 SULOCHANA DEVI 00354 PUNB0589700 2760 2760 Processed 10/04/2024 2802231507 SULOCHANA DEVI W/OJAYVEER SINGH PUNJAB NATIONAL BANK(508568)
49 NARAYANBAGAR UT-04-005-004-003/392-B
(Marora) 		3504005000NRG24140220240187815 14/02/2024 MAHESHI DEVI 3504005WL027957 MAHESHI DEVI 00354 PUNB0589700 2760 2760 Processed 10/04/2024 2802231508 MASHESHI DEVI W/O MOHAN SONGH PUNJAB NATIONAL BANK(508568)
50 NARAYANBAGAR UT-04-005-004-004/684-B
(Marora) 		3504005000NRG24130220240185865 14/02/2024 MANDODHARI DEVI 3504005WL027734 MANDODHARI DEVI 00354 PUNB0589700 1150 1150 Processed 10/04/2024 2802231330 MANDODARI DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
51 NARAYANBAGAR UT-04-005-009-001/906
(Naini) 		3504005000NRG24140220240188354 14/02/2024 RAJBEER SINGH 3504005WL028028 RAJBEER SINGH 00354 PUNB0589700 1610 1610 Processed 10/04/2024 2802231478 MR RAJBEER SINGH STATE BANK OF INDIA(508548)
52 NARAYANBAGAR UT-04-005-009-001/919
(Naini) 		3504005000NRG24140220240188357 14/02/2024 GODAMBRI DEVI 3504005WL028028 GODAMBRI DEVI 00354 PUNB0589700 1610 1610 Processed 10/04/2024 2802231581 GODAMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANBAGAR UT-04-005-010-001/103
(BAINOLI) 		3504005000NRG24140220240187642 14/02/2024 Lata Devi 3504005WL027941 Lata Devi 00354 PUNB0589700 2070 2070 Processed 10/04/2024 2802231940 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANBAGAR UT-04-005-010-001/103
(BAINOLI) 		3504005000NRG24140220240187661 14/02/2024 Lata Devi 3504005WL027942 Lata Devi 00354 PUNB0589700 2070 2070 Processed 10/04/2024 2802231707 MRS URMILA STATE BANK OF INDIA(508548)
55 NARAYANBAGAR UT-04-005-010-001/105
(BAINOLI) 		3504005000NRG24140220240187704 14/02/2024 PUSHPA DEVI 3504005WL027944 PUSHPA DEVI 00354 PUNB0589700 2300 2300 Processed 10/04/2024 2802231941 PUSHPA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
56 NARAYANBAGAR UT-04-005-010-001/113-B
(BAINOLI) 		3504005000NRG24140220240187677 14/02/2024 DEVKI DEVI 3504005WL027943 DEVKI DEVI 00354 PUNB0589700 2300 2300 Processed 10/04/2024 2802231375 DEVKI DEVI W/O JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
57 NARAYANBAGAR UT-04-005-010-001/120
(BAINOLI) 		3504005000NRG24140220240187678 14/02/2024 GUDDI DEVI 3504005WL027943 GUDDI DEVI 00354 PUNB0589700 2300 2300 Processed 10/04/2024 2802231767 GUDDI DEVI W/O MAGANI RAM PUNJAB NATIONAL BANK(508568)
58 NARAYANBAGAR UT-04-005-010-001/180
(BAINOLI) 		3504005000NRG24140220240187665 14/02/2024 ANITA DEVI 3504005WL027942 ANITA DEVI 00354 PUNB0589700 2070 2070 Processed 10/04/2024 2802231474 ANITA DEVI PUNJAB NATIONAL BANK(508568)
59 NARAYANBAGAR UT-04-005-010-001/187
(BAINOLI) 		3504005000NRG24140220240187686 14/02/2024 RADHA DEVI 3504005WL027943 RADHA DEVI 00354 PUNB0589700 2300 2300 Processed 10/04/2024 2802231770 MRS RADHA DEVI STATE BANK OF INDIA(508548)
60 NARAYANBAGAR UT-04-005-010-001/192
(BAINOLI) 		3504005000NRG24140220240187667 14/02/2024 SONI DEVI 3504005WL027942 SONI DEVI 00354 PUNB0589700 2070 2070 Processed 10/04/2024 2802231579 SONI D/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
61 NARAYANBAGAR UT-04-005-010-001/193
(BAINOLI) 		3504005000NRG24140220240187650 14/02/2024 PREETI DEVI 3504005WL027941 PREETI DEVI 00354 PUNB0589700 2070 2070 Processed 10/04/2024 2802231768 PREETI DEVI WO JANARDAN PRASAD PUNJAB NATIONAL BANK(508568)
62 NARAYANBAGAR UT-04-005-010-001/202
(BAINOLI) 		3504005000NRG24140220240187690 14/02/2024 Munni Devi 3504005WL027943 Munni Devi 00354 PUNB0589700 2300 2300 Processed 10/04/2024 2802231766 MUNNI DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
63 NARAYANBAGAR UT-04-005-010-001/47
(BAINOLI) 		3504005000NRG24140220240187698 14/02/2024 LAXMI DEVI 3504005WL027943 LAXMI DEVI 00354 PUNB0589700 2070 2070 Processed 10/04/2024 2802231765 LAKSHMI DEVI W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
64 NARAYANBAGAR UT-04-005-010-001/48
(BAINOLI) 		3504005000NRG24140220240187654 14/02/2024 RAMESWARI DEVI 3504005WL027941 RAMESWARI DEVI 00354 PUNB0589700 1840 1840 Processed 10/04/2024 2802231373 MANBAR SINGH STATE BANK OF INDIA(508548)
65 NARAYANBAGAR UT-04-005-010-001/50
(BAINOLI) 		3504005000NRG24140220240187656 14/02/2024 GEETA DEVI 3504005WL027941 GEETA DEVI 00354 PUNB0589700 1840 1840 Processed 10/04/2024 2802231374 GEETA DEVI W/O SANJU LAL PUNJAB NATIONAL BANK(508568)
66 NARAYANBAGAR UT-04-005-010-001/56
(BAINOLI) 		3504005000NRG24140220240187726 14/02/2024 BASHANTI DEVI 3504005WL027944 BASHANTI DEVI 00354 PUNB0589700 2300 2300 Processed 10/04/2024 2802231704 BASANTI DEVI WO BHAIPAT SINGH PUNJAB NATIONAL BANK(508568)
67 NARAYANBAGAR UT-04-005-010-001/68
(BAINOLI) 		3504005000NRG24140220240187658 14/02/2024 MAHESAWERI DEVI 3504005WL027941 MAHESAWERI DEVI 00354 PUNB0589700 1840 1840 Processed 10/04/2024 2802231769 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
68 NARAYANBAGAR UT-04-005-010-001/89
(BAINOLI) 		3504005000NRG24140220240187659 14/02/2024 Neema devi 3504005WL027941 Neema devi 00354 PUNB0589700 1840 1840 Processed 10/04/2024 2802231483 NEEMA DEVI PUNJAB NATIONAL BANK(508568)
69 NARAYANBAGAR UT-04-005-013-001/102
(Kansola(nogaon)) 		3504005000NRG24140220240188037 14/02/2024 Aisha Dhoundiyal 3504005WL027983 Aisha Dhoundiyal 00354 PUNB0589700 460 460 Processed 10/04/2024 2802231498 MRS AISHA STATE BANK OF INDIA(508548)
70 NARAYANBAGAR UT-04-005-013-001/103
(Kansola(nogaon)) 		3504005000NRG24140220240188061 14/02/2024 Ansuya 3504005WL027985 Ansuya 00354 PUNB0589700 1840 1840 Processed 10/04/2024 2802231494 ANSUYA PUNJAB NATIONAL BANK(508568)
71 NARAYANBAGAR UT-04-005-013-001/106
(Kansola(nogaon)) 		3504005000NRG24140220240188048 14/02/2024 Shantoshi 3504005WL027984 Shantoshi 00354 PUNB0589700 1840 1840 Processed 10/04/2024 2802231497 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
72 NARAYANBAGAR UT-04-005-013-001/47
(Kansola(nogaon)) 		3504005000NRG24140220240188066 14/02/2024 INDRA DEVI 3504005WL027985 INDRA DEVI 00354 PUNB0589700 1840 1840 Processed 10/04/2024 2802231496 INDRA DEVI PUNJAB NATIONAL BANK(508568)
73 NARAYANBAGAR UT-04-005-013-001/91
(Kansola(nogaon)) 		3504005000NRG24140220240188047 14/02/2024 SARITA DEVI 3504005WL027983 SARITA DEVI 00354 PUNB0589700 1840 1840 Processed 10/04/2024 2802231436 SARITA DEVI W/O VIJAY PRASAD PUNJAB NATIONAL BANK(508568)
74 NARAYANBAGAR UT-04-005-015-001/1161
(Kafoli) 		3504005000NRG24140220240188023 14/02/2024 SURMA DEVI 3504005WL027981 SURMA DEVI 00354 PUNB0589700 1380 1380 Processed 10/04/2024 2802231820 SURAMA DEVI W/O GULAV SINGH PUNJAB NATIONAL BANK(508568)
75 NARAYANBAGAR UT-04-005-015-001/1180
(Kafoli) 		3504005000NRG24140220240187960 14/02/2024 NANDI DEVI 3504005WL027971 NANDI DEVI 00354 PUNB0589700 1380 1380 Processed 10/04/2024 2802231433 MRS NANDI DEVI STATE BANK OF INDIA(508548)
76 NARAYANBAGAR UT-04-005-015-001/1192
(Kafoli) 		3504005000NRG24140220240188029 14/02/2024 ANSHI DEVI 3504005WL027981 ANSHI DEVI 00354 PUNB0589700 1380 1380 Processed 10/04/2024 2802231865 ANSHI DEVI W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
77 NARAYANBAGAR UT-04-005-015-001/1194
(Kafoli) 		3504005000NRG24140220240187951 14/02/2024 MAMTA DEVI 3504005WL027969 MAMTA DEVI 00354 PUNB0589700 1380 1380 Processed 10/04/2024 2802231819 MAMATA DEVI W/O KULADEEP SINGH PUNJAB NATIONAL BANK(508568)
78 NARAYANBAGAR UT-04-005-015-001/1196
(Kafoli) 		3504005000NRG24140220240187962 14/02/2024 BEENA DEVI 3504005WL027971 BEENA DEVI 00354 PUNB0589700 1380 1380 Processed 10/04/2024 2802231488 BEENA D/O PUSHKAR LAL UNION BANK OF INDIA(508500)
79 NARAYANBAGAR UT-04-005-015-001/1207
(Kafoli) 		3504005000NRG24140220240187963 14/02/2024 YASHODA DEVI 3504005WL027971 YASHODA DEVI 00354 PUNB0589700 1380 1380 Processed 10/04/2024 2802231434 YASHODA DEVI WO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
80 NARAYANBAGAR UT-04-005-015-001/54901
(Kafoli) 		3504005000NRG24140220240188033 14/02/2024 MAHESHI DEVI 3504005WL027981 MAHESHI DEVI 00354 PUNB0589700 1380 1380 Processed 10/04/2024 2802231648 MAHESHI DEVI W/O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
81 NARAYANBAGAR UT-04-005-015-001/54906
(Kafoli) 		3504005000NRG24140220240187955 14/02/2024 CHUNKULI DEVI 3504005WL027969 CHUNKULI DEVI 00354 PUNB0589700 1380 1380 Processed 10/04/2024 2802231471 CHUNKULI DEVI W/O DHANAVEER LAL PUNJAB NATIONAL BANK(508568)
82 NARAYANBAGAR UT-04-005-015-001/82
(Kafoli) 		3504005000NRG24140220240187992 14/02/2024 HEERA DEVI 3504005WL027976 HEERA DEVI 00354 PUNB0589700 1380 1380 Processed 10/04/2024 2802231419 DIYAUGHEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 NARAYANBAGAR UT-04-005-015-003/5412
(Kafoli) 		3504005000NRG24140220240188034 14/02/2024 Kamla Devi 3504005WL027981 Kamla Devi 00354 PUNB0589700 1380 1380 Processed 10/04/2024 2802231863 KAMLA DEVI W/O MANISH SINGH PUNJAB NATIONAL BANK(508568)
84 NARAYANBAGAR UT-04-005-025-001/3754
(KEAEE PENTI) 		3504007000NRG24140220240188077 14/02/2024 MAMTA DEVI 3504007WL027989 MAMTA DEVI 00354 PUNB0589700 690 690 Processed 10/04/2024 2802231649 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
85 NARAYANBAGAR UT-04-005-029-001/2006
(MAIDUNI) 		3504005000NRG24140220240188707 14/02/2024 Reena Devi 3504005WL028066 Reena Devi 00354 PUNB0589700 1380 1380 Processed 10/04/2024 2802231500 REENA DO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
86 NARAYANBAGAR UT-04-005-029-001/2039
(MAIDUNI) 		3504005000NRG24140220240188712 14/02/2024 LAXMI DEVI 3504005WL028066 LAXMI DEVI 00354 PUNB0589700 1380 1380 Processed 10/04/2024 2802231451 LAXMIDEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
87 NARAYANBAGAR UT-04-005-029-001/2070
(MAIDUNI) 		3504005000NRG24140220240188698 14/02/2024 Lakhama Devi 3504005WL028065 Lakhama Devi 00354 PUNB0589700 1380 1380 Processed 10/04/2024 2802231702 LAKHAMA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
88 NARAYANBAGAR UT-04-005-033-002/2358
(KHENOLI) 		3504005000NRG24140220240188108 14/02/2024 SUNEETA DEVI 3504005WL027996 SUNEETA DEVI 00354 PUNB0589700 2760 2760 Processed 10/04/2024 2802231724 SUNEETA DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
89 NARAYANBAGAR UT-04-005-045-001/3383
(KIMOLI) 		3504005000NRG24140220240188197 14/02/2024 DHUMA DEVI 3504005WL028008 DHUMA DEVI 00354 PUNB0589700 1150 1150 Processed 10/04/2024 2802231666 DHUMA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
90 NARAYANBAGAR UT-04-005-045-001/3553
(KIMOLI) 		3504005000NRG24140220240188183 14/02/2024 LEELA DEVI 3504005WL028007 LEELA DEVI 00354 PUNB0589700 1150 1150 Processed 10/04/2024 2802231447 LEELA DEVI W/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
91 NARAYANBAGAR UT-04-005-045-001/3572
(KIMOLI) 		3504005000NRG24140220240188218 14/02/2024 BEERA DEVI 3504005WL028009 BEERA DEVI 00354 PUNB0589700 1150 1150 Processed 10/04/2024 2802231982 BEERA DEVI WO BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
92 NARAYANBAGAR UT-04-005-049-001/3654
(BHANGOTHA) 		3504005000NRG24140220240187746 14/02/2024 DEVESHWARI DEVI 3504005WL027948 DEVESHWARI DEVI 00354 PUNB0589700 2300 2300 Processed 10/04/2024 2802231652 DEVESHWARI DEVI W/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
93 NARAYANBAGAR UT-04-005-049-001/3663
(BHANGOTHA) 		3504005000NRG24140220240187753 14/02/2024 BHARAT SINGH 3504005WL027949 BHARAT SINGH 00354 PUNB0589700 2300 2300 Processed 10/04/2024 2802232060 BHARAT SINGH S O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
94 NARAYANBAGAR UT-04-005-049-002/11
(BHANGOTHA) 		3504005000NRG24140220240187754 14/02/2024 BHAGA DEVI 3504005WL027949 BHAGA DEVI 00354 PUNB0589700 2300 2300 Processed 10/04/2024 2802231432 BHAGA DEVI PUNJAB NATIONAL BANK(508568)
95 NARAYANBAGAR UT-04-005-049-002/3523-B
(BHANGOTHA) 		3504005000NRG24140220240187760 14/02/2024 MEENA DEVI 3504005WL027950 MEENA DEVI 00354 PUNB0589700 690 690 Processed 10/04/2024 2802231480 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARAYANBAGAR UT-04-005-049-002/3587
(BHANGOTHA) 		3504005000NRG24140220240187750 14/02/2024 KALA DEVI 3504005WL027948 KALA DEVI 00354 PUNB0589700 2300 2300 Processed 10/04/2024 2802231653 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
97 NARAYANBAGAR UT-04-005-049-002/3590
(BHANGOTHA) 		3504005000NRG24140220240187768 14/02/2024 SUMAN DEVI 3504005WL027951 SUMAN DEVI 00354 PUNB0589700 460 460 Processed 10/04/2024 2802231487 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANBAGAR UT-04-005-049-002/3611
(BHANGOTHA) 		3504005000NRG24140220240187800 14/02/2024 DEEPA DEVI 3504005WL027955 DEEPA DEVI 00354 PUNB0589700 690 690 Processed 10/04/2024 2802231486 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANBAGAR UT-04-005-049-002/3641
(BHANGOTHA) 		3504005000NRG24140220240187780 14/02/2024 BINDI DEVI 3504005WL027952 BINDI DEVI 00354 PUNB0589700 460 460 Processed 10/04/2024 2802231391 BINDI DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
100 NARAYANBAGAR UT-04-005-049-002/3646-B
(BHANGOTHA) 		3504005000NRG24140220240187788 14/02/2024 BHARAT SINGH 3504005WL027953 BHARAT SINGH 00354 PUNB0589700 690 690 Processed 10/04/2024 2802231390 BHARAT SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
101 NARAYANBAGAR UT-04-005-049-002/3653
(BHANGOTHA) 		3504005000NRG24140220240187751 14/02/2024 Vishambari Devi 3504005WL027948 Vishambari Devi 00354 PUNB0589700 2300 2300 Processed 10/04/2024 2802231919 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
102 NARAYANBAGAR UT-04-005-049-002/3656
(BHANGOTHA) 		3504005000NRG24140220240187773 14/02/2024 KASHI DEVI 3504005WL027951 KASHI DEVI 00354 PUNB0589700 690 690 Processed 10/04/2024 2802231389 KASHI DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
103 NARAYANBAGAR UT-04-005-050-001/110
(ASHAD) 		3504005000NRG24140220240187580 14/02/2024 DHANULI DEVI 3504005WL027935 DHANULI DEVI 00354 PUNB0589700 1840 1840 Processed 10/04/2024 2802232062 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
104 NARAYANBAGAR UT-04-005-050-001/3895
(ASHAD) 		3504005000NRG24140220240187569 14/02/2024 MOUNIKA DEVI 3504005WL027933 MOUNIKA DEVI 00354 PUNB0589700 2530 2530 Processed 10/04/2024 2802231971 MONIKA DEVI WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
105 NARAYANBAGAR UT-04-005-050-001/3897
(ASHAD) 		3504005000NRG24140220240187631 14/02/2024 SAVITRI RAWAT 3504005WL027939 SAVITRI RAWAT 00354 PUNB0589700 690 690 Processed 10/04/2024 2802231657 SAVITRI RAWAT UNION BANK OF INDIA(508500)
106 NARAYANBAGAR UT-04-005-053-001/4049
(RAINS) 		3504005000NRG24140220240188505 14/02/2024 TULSE DEVI 3504005WL028039 TULSE DEVI 00354 PUNB0589700 230 230 Processed 10/04/2024 2802231516 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
107 NARAYANBAGAR UT-04-005-056-002/6737
(KOV) 		3504005000NRG24140220240188271 14/02/2024 POONAM DEVI 3504005WL028016 POONAM DEVI 00354 PUNB0589700 2300 2300 Processed 10/04/2024 2802231437 POONAM PUNJAB NATIONAL BANK(508568)
108 NARAYANBAGAR UT-04-005-060-002/4988
(KOTHALI) 		3504005000NRG24140220240188238 14/02/2024 Annad singh 3504005WL028013 Annad singh 00354 PUNB0589700 920 920 Processed 10/04/2024 2802231422 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANBAGAR UT-04-005-061-001/5003
(NILADI) 		3504005000NRG24140220240188408 14/02/2024 SURENDRA SINGH 3504005WL028032 SURENDRA SINGH 00354 PUNB0589700 1840 1840 Processed 10/04/2024 2802231827 SURENDRA SINGH S/O BALAVANT SINGH PUNJAB NATIONAL BANK(508568)
110 NARAYANBAGAR UT-04-005-061-001/5137
(NILADI) 		3504005000NRG24140220240188450 14/02/2024 Geeta Devi 3504005WL028034 Geeta Devi 00354 PUNB0589700 1610 1610 Processed 10/04/2024 2802231450 GEETA DEVI PUNJAB NATIONAL BANK(508568)
111 NARAYANBAGAR UT-04-005-071-001/6080
(JAKHKADA KOAT) 		3504005000NRG24140220240187862 14/02/2024 KAMLA PRASAD 3504005WL027964 KAMLA PRASAD 00354 PUNB0589700 690 690 Processed 10/04/2024 2802231424 KAMLA PRASAD S/O MANSHARAM PUNJAB NATIONAL BANK(508568)
112 NARAYANBAGAR UT-04-005-071-001/6090
(JAKHKADA KOAT) 		3504005000NRG24140220240187925 14/02/2024 SMT SEEMA DEVI 3504005WL027966 SMT SEEMA DEVI 00354 PUNB0589700 1610 1610 Processed 10/04/2024 2802232016 SEEMA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
113 NARAYANBAGAR UT-04-005-071-001/6098
(JAKHKADA KOAT) 		3504005000NRG24140220240187943 14/02/2024 JETHULI DEVI 3504005WL027967 JETHULI DEVI 00354 PUNB0589700 1840 1840 Processed 10/04/2024 2802231338 JETHULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARAYANBAGAR UT-04-005-071-001/6101-B
(JAKHKADA KOAT) 		3504005000NRG24140220240187931 14/02/2024 DEVI PRASAD 3504005WL027966 DEVI PRASAD 00354 PUNB0589700 460 460 Processed 10/04/2024 2802231425 DEVI PRASAD S/O GOPAL DUTT PUNJAB NATIONAL BANK(508568)
115 NARAYANBAGAR UT-04-005-071-001/6107
(JAKHKADA KOAT) 		3504005000NRG24140220240187933 14/02/2024 RAJESHWRI DEVI 3504005WL027966 RAJESHWRI DEVI 00354 PUNB0589700 1610 1610 Processed 10/04/2024 2802231339 RAJESHVARI DEVI PUNJAB NATIONAL BANK(508568)
116 NARAYANBAGAR UT-04-005-071-001/6109-B
(JAKHKADA KOAT) 		3504005000NRG24140220240187871 14/02/2024 RENU DEVI 3504005WL027964 RENU DEVI 00354 PUNB0589700 2070 2070 Processed 10/04/2024 2802231647 RENU W/O VYAPAK SATI PUNJAB NATIONAL BANK(508568)
117 NARAYANBAGAR UT-04-005-071-001/6195
(JAKHKADA KOAT) 		3504005000NRG24140220240187937 14/02/2024 ANITA DEVI 3504005WL027966 ANITA DEVI 00354 PUNB0589700 1610 1610 Processed 10/04/2024 2802231619 ANEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARAYANBAGAR UT-04-005-071-001/66190
(JAKHKADA KOAT) 		3504005000NRG24140220240187876 14/02/2024 BHUVANESHWARI DEVI 3504005WL027964 BHUVANESHWARI DEVI 00354 PUNB0589700 460 460 Processed 10/04/2024 2802231502 BHUVANESHWARI W O BRIJMOHAN PUNJAB NATIONAL BANK(508568)
119 NARAYANBAGAR UT-04-005-073-002/6233
(LODALA) 		3504005000NRG24140220240188584 14/02/2024 CHANDRAKANTA DEVI 3504005WL028049 CHANDRAKANTA DEVI 00354 PUNB0589700 2530 2530 Processed 10/04/2024 2802231917 MS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
120 NARAYANBAGAR UT-04-005-073-002/6246
(LODALA) 		3504005000NRG24140220240188585 14/02/2024 DAMYANTI DEVI 3504005WL028049 DAMYANTI DEVI 00354 PUNB0589700 2530 2530 Processed 10/04/2024 2802231918 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
121 NARAYANBAGAR UT-04-005-073-002/6299
(LODALA) 		3504005000NRG24140220240188586 14/02/2024 URMILA DEVI 3504005WL028049 URMILA DEVI 00354 PUNB0589700 2530 2530 Processed 10/04/2024 2802231888 URMILA DEVI W/O LAKHPAT SINGH PUNJAB NATIONAL BANK(508568)
122 NARAYANBAGAR UT-04-005-073-002/6700
(LODALA) 		3504005000NRG24140220240188588 14/02/2024 HIMALTA DEVI 3504005WL028049 HIMALTA DEVI 00354 PUNB0589700 2530 2530 Processed 10/04/2024 2802231887 HEMLATA W/O BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
123 NARAYANBAGAR UT-04-005-073-002/6710
(LODALA) 		3504005000NRG24140220240188685 14/02/2024 NEESHA DEVI 3504005WL028064 NEESHA DEVI 00354 PUNB0589700 2300 2300 Processed 10/04/2024 2802231916 NISHA DEVI W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
124 NARAYANBAGAR UT-04-005-073-002/6725
(LODALA) 		3504005000NRG24140220240188687 14/02/2024 ROHANI 3504005WL028064 ROHANI 00354 PUNB0589700 2300 2300 Processed 10/04/2024 2802231469 ROHANI D/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
125 NARAYANBAGAR UT-04-005-073-002/6731
(LODALA) 		3504005000NRG24140220240188592 14/02/2024 kasturba devi 3504005WL028049 kasturba devi 00354 PUNB0589700 2530 2530 Processed 10/04/2024 2802231470 MISS KASTURA STATE BANK OF INDIA(508548)
126 NARAYANBAGAR UT-04-007-025-004/2245
(KEAEE PENTI) 		3504007000NRG24140220240187551 14/02/2024 DEVESWARI DEVI 3504007WL027932 DEVESWARI DEVI 00354 PUNB0589700 1610 1610 Processed 10/04/2024 2802232065 HIRAMANI STATE BANK OF INDIA(508548)
127 NARAYANBAGAR UT-04-007-025-004/2849
(KEAEE PENTI) 		3504007000NRG24140220240187553 14/02/2024 Savitri Devi 3504007WL027932 Savitri Devi 00354 PUNB0589700 1610 1610 Processed 10/04/2024 2802231781 SAVITRI DEVI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
128 NARAYANBAGAR UT-04-007-027-004/2790
(KEAEE PENTI) 		3504007000NRG24140220240187558 14/02/2024 REKHA DEVI 3504007WL027932 REKHA DEVI 00354 PUNB0589700 1610 1610 Processed 10/04/2024 2802232064 REKHA DEVI WO GUDDU RAM PUNJAB NATIONAL BANK(508568)
129 NARAYANBAGAR UT-04-007-042-001/4189
(SIMLI) 		3504007000NRG24140220240188558 14/02/2024 BHARAT SINGH 3504007WL028045 BHARAT SINGH 00354 PUNB0589700 1610 1610 Processed 10/04/2024 2802231580 BHARAT SINGH S O GANGA SINGH PUNJAB NATIONAL BANK(508568)
130 NARAYANBAGAR UT-04-007-042-001/4189
(SIMLI) 		3504007000NRG24140220240188559 14/02/2024 DEEPAK SINGH BUTOLA 3504007WL028045 DEEPAK SINGH BUTOLA 00354 PUNB0589700 1610 1610 Processed 10/04/2024 2802231499 DEEPAK SINGH BUTOLA S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
131 NARAYANBAGAR UT-04-007-042-001/4264
(SIMLI) 		3504007000NRG24140220240188565 14/02/2024 VIKRAM SINGH 3504007WL028045 VIKRAM SINGH 00354 PUNB0589700 1610 1610 Processed 10/04/2024 2802231458 BIKRAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 146050 146050
132 NARAYANBAGAR UT-04-005-056-002/4470
(KOV) 		3504005000NRG24140220240188256 14/02/2024 Rajni 3504005WL028015 Rajni 00354 PUNB0665900 920 920 Processed 10/04/2024 2802231703 Miss. RAJNI KM. UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
133 NARAYANBAGAR UT-04-005-036-001/2580-A
(KHOT) 		3504005000NRG24140220240188164 14/02/2024 RAKESH BHATT 3504005WL028005 RAKESH BHATT 00415 SBIN0002385 460 460 Processed 10/04/2024 2802231975 RAKESHBHATTSOBHUPATIBHATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 460 460
134 NARAYANBAGAR UT-04-005-050-001/3879
(ASHAD) 		3504005000NRG24140220240187587 14/02/2024 CHANDERKALA DEVI 3504005WL027935 CHANDERKALA DEVI 00415 SBIN0003569 920 920 Processed 10/04/2024 2802231360 CHANDER KALA DEVI CANARA BANK(508532)
135 NARAYANBAGAR UT-04-007-028-002/4406
(BANELA) 		3504007000NRG24140220240187737 14/02/2024 MISS. ROSHANI 3504007WL027945 MISS. ROSHANI 00415 SBIN0003569 460 460 Processed 10/04/2024 2802231410 MISS ROSHANI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
136 NARAYANBAGAR UT-04-005-036-001/2585-B
(KHOT) 		3504005000NRG24140220240188165 14/02/2024 MAHESWARI DEVI 3504005WL028005 MAHESWARI DEVI 00415 SBIN0005447 1150 1150 Processed 10/04/2024 2802231965 MR MAHESHWARI DEVI STATE BANK OF INDIA(508548)
137 NARAYANBAGAR UT-04-005-036-001/2588
(KHOT) 		3504005000NRG24140220240188171 14/02/2024 SRISHTI 3504005WL028006 SRISHTI 00415 SBIN0005447 1150 1150 Processed 10/04/2024 2802231909 MRS PURVA DEVI STATE BANK OF INDIA(508548)
138 NARAYANBAGAR UT-04-005-036-001/2601
(KHOT) 		3504005000NRG24140220240188166 14/02/2024 CHANDRAKALA DEVI 3504005WL028005 CHANDRAKALA DEVI 00415 SBIN0005447 1150 1150 Processed 10/04/2024 2802231924 MS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
139 NARAYANBAGAR UT-04-005-036-001/2620
(KHOT) 		3504005000NRG24140220240188172 14/02/2024 GANGESWARI DEVI 3504005WL028006 GANGESWARI DEVI 00415 SBIN0005447 1380 1380 Processed 10/04/2024 2802231535 MS GANGESHVARI DEVI STATE BANK OF INDIA(508548)
140 NARAYANBAGAR UT-04-005-036-001/2623
(KHOT) 		3504005000NRG24140220240188173 14/02/2024 HUKAM SINGH 3504005WL028006 HUKAM SINGH 00415 SBIN0005447 1380 1380 Processed 10/04/2024 2802231862 HUKAMSINGHSOBHOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
141 NARAYANBAGAR UT-04-005-036-001/2623
(KHOT) 		3504005000NRG24140220240188174 14/02/2024 LAXMI DEVI 3504005WL028006 LAXMI DEVI 00415 SBIN0005447 1150 1150 Processed 10/04/2024 2802231923 MS LAXMI DEVI STATE BANK OF INDIA(508548)
142 NARAYANBAGAR UT-04-005-036-001/2624-A
(KHOT) 		3504005000NRG24140220240188167 14/02/2024 KALPESWAR PRASAD 3504005WL028005 KALPESWAR PRASAD 00415 SBIN0005447 1150 1150 Processed 10/04/2024 2802231921 MR KALPESHWAR PRASAD STATE BANK OF INDIA(508548)
143 NARAYANBAGAR UT-04-005-036-001/2672
(KHOT) 		3504005000NRG24140220240188175 14/02/2024 RADHA DEVI 3504005WL028006 RADHA DEVI 00415 SBIN0005447 1380 1380 Processed 10/04/2024 2802231922 RADHADEVIWOKHUSHALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
144 NARAYANBAGAR UT-04-005-036-001/2677
(KHOT) 		3504005000NRG24140220240188176 14/02/2024 Kavita Devi 3504005WL028006 Kavita Devi 00415 SBIN0005447 1380 1380 Processed 10/04/2024 2802231594 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
145 NARAYANBAGAR UT-04-005-036-001/37
(KHOT) 		3504005000NRG24140220240188169 14/02/2024 LAKHAN SINGH 3504005WL028005 LAKHAN SINGH 00415 SBIN0005447 1150 1150 Processed 10/04/2024 2802231963 LAKHAPATSINGHSORAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
146 NARAYANBAGAR UT-04-005-039-001/20
(BHULKWANI) 		3504005000NRG24130220240185843 14/02/2024 URMILA DEVI 3504005WL027731 URMILA DEVI 00415 SBIN0005447 690 690 Processed 10/04/2024 2802231961 MRS URMILA DEVI STATE BANK OF INDIA(508548)
147 NARAYANBAGAR UT-04-005-039-001/2847
(BHULKWANI) 		3504005000NRG24130220240185844 14/02/2024 KHILAP SINGH 3504005WL027731 KHILAP SINGH 00415 SBIN0005447 690 690 Processed 10/04/2024 2802231394 MR KHILAP SINGH STATE BANK OF INDIA(508548)
148 NARAYANBAGAR UT-04-005-039-001/2849
(BHULKWANI) 		3504005000NRG24130220240185845 14/02/2024 DIGPAL SINGH 3504005WL027731 DIGPAL SINGH 00415 SBIN0005447 690 690 Processed 10/04/2024 2802231491 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
149 NARAYANBAGAR UT-04-005-039-001/2850
(BHULKWANI) 		3504005000NRG24130220240185846 14/02/2024 HEMA DEVI 3504005WL027731 HEMA DEVI 00415 SBIN0005447 690 690 Processed 10/04/2024 2802231960 MRS HEMA DEVI STATE BANK OF INDIA(508548)
150 NARAYANBAGAR UT-04-005-039-001/2851
(BHULKWANI) 		3504005000NRG24130220240185847 14/02/2024 JEET SINGH 3504005WL027731 JEET SINGH 00415 SBIN0005447 690 690 Processed 10/04/2024 2802231834 MR JEET SINGH NEGI STATE BANK OF INDIA(508548)
151 NARAYANBAGAR UT-04-005-039-001/2864
(BHULKWANI) 		3504005000NRG24130220240185849 14/02/2024 SUNDRI DEVI 3504005WL027731 SUNDRI DEVI 00415 SBIN0005447 690 690 Processed 10/04/2024 2802231395 MR ARVIND SINGH STATE BANK OF INDIA(508548)
152 NARAYANBAGAR UT-04-005-039-001/2870
(BHULKWANI) 		3504005000NRG24130220240185850 14/02/2024 ANITA DEVI 3504005WL027731 ANITA DEVI 00415 SBIN0005447 690 690 Processed 10/04/2024 2802231959 MRS ANITA DEVI STATE BANK OF INDIA(508548)
153 NARAYANBAGAR UT-04-005-039-001/2884
(BHULKWANI) 		3504005000NRG24130220240185851 14/02/2024 ROOPA DEVI 3504005WL027731 ROOPA DEVI 00415 SBIN0005447 690 690 Processed 10/04/2024 2802231423 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
154 NARAYANBAGAR UT-04-005-039-001/2885
(BHULKWANI) 		3504005000NRG24130220240185852 14/02/2024 HEERA DEVI 3504005WL027731 HEERA DEVI 00415 SBIN0005447 690 690 Processed 10/04/2024 2802231490 MR KHUSHAL SINGH NEGI STATE BANK OF INDIA(508548)
155 NARAYANBAGAR UT-04-005-060-002/4983
(KOTHALI) 		3504005000NRG24140220240188237 14/02/2024 MANJU DEVI 3504005WL028012 MANJU DEVI 00415 SBIN0005447 2760 2760 Processed 10/04/2024 2802231668 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 21390 21390
156 NARAYANBAGAR UT-04-005-045-001/3432
(KIMOLI) 		3504005000NRG24140220240188211 14/02/2024 RANJEET SINGH 3504005WL028009 RANJEET SINGH 00415 SBIN0005477 1150 1150 Processed 10/04/2024 2802232068 MR RANJEET SINGH STATE BANK OF INDIA(508548)
157 NARAYANBAGAR UT-04-005-045-001/3479
(KIMOLI) 		3504005000NRG24140220240188216 14/02/2024 MANGSEERI DEVI 3504005WL028009 MANGSEERI DEVI 00415 SBIN0005477 1150 1150 Processed 10/04/2024 2802231854 MRS MANGSERI DEVI STATE BANK OF INDIA(508548)
158 NARAYANBAGAR UT-04-005-045-001/3681
(KIMOLI) 		3504005000NRG24140220240188206 14/02/2024 MANGALI DEVI 3504005WL028008 MANGALI DEVI 00415 SBIN0005477 1150 1150 Processed 10/04/2024 2802231774 MANGLI DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
159 NARAYANBAGAR UT-04-005-004-004/920
(Marora) 		3504005000NRG24130220240185867 14/02/2024 SAVITRI DEVI 3504005WL027734 SAVITRI DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231903 MRS SAVITRI DEVI BISHT STATE BANK OF INDIA(508548)
160 NARAYANBAGAR UT-04-005-005-001/510
(Rathya malla) 		3504005000NRG24130220240185854 14/02/2024 Anil Kumar 3504005WL027732 Anil Kumar 00415 SBIN0005478 1150 1150 Rejected 10/04/2024 2802231994 Account closed
161 NARAYANBAGAR UT-04-005-005-004/493
(Rathya malla) 		3504005000NRG24130220240185857 14/02/2024 SAKAMBARI DEVI 3504005WL027732 SAKAMBARI DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231365 MRS SAKHA DEVI STATE BANK OF INDIA(508548)
162 NARAYANBAGAR UT-04-005-005-004/551
(Rathya malla) 		3504005000NRG24130220240185859 14/02/2024 UMA DEVI 3504005WL027732 UMA DEVI 00415 SBIN0005478 460 460 Processed 10/04/2024 2802232076 MRS UMA DEVI STATE BANK OF INDIA(508548)
163 NARAYANBAGAR UT-04-005-005-004/578
(Rathya malla) 		3504005000NRG24130220240185860 14/02/2024 SANGEETA DEVI 3504005WL027732 SANGEETA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231604 MRS SANGITA DEVI MALETHA STATE BANK OF INDIA(508548)
164 NARAYANBAGAR UT-04-005-009-001/914
(Naini) 		3504005000NRG24140220240188355 14/02/2024 Sarita Devi 3504005WL028028 Sarita Devi 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802232049 MRS SARITA DEVI STATE BANK OF INDIA(508548)
165 NARAYANBAGAR UT-04-005-009-001/918
(Naini) 		3504005000NRG24140220240188356 14/02/2024 ANITA 3504005WL028028 ANITA 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231534 Miss. ANITA . UTTARAKHAND GRAMIN BANK(607197)
166 NARAYANBAGAR UT-04-005-009-002/918
(Naini) 		3504005000NRG24140220240188359 14/02/2024 MAHIDAR PRASAD 3504005WL028028 MAHIDAR PRASAD 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231889 MR MAHIDHAR PRASAD STATE BANK OF INDIA(508548)
167 NARAYANBAGAR UT-04-005-010-001/10
(BAINOLI) 		3504005000NRG24140220240187660 14/02/2024 LAXMI DEVI 3504005WL027942 LAXMI DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231860 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
168 NARAYANBAGAR UT-04-005-010-001/104
(BAINOLI) 		3504005000NRG24140220240187676 14/02/2024 DEVKI DEVI 3504005WL027943 DEVKI DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231956 DEVKI DEVI PUNJAB NATIONAL BANK(508568)
169 NARAYANBAGAR UT-04-005-010-001/108
(BAINOLI) 		3504005000NRG24140220240187643 14/02/2024 KRISHANA DEVI 3504005WL027941 KRISHANA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231912 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARAYANBAGAR UT-04-005-010-001/116
(BAINOLI) 		3504005000NRG24140220240187706 14/02/2024 DEEPA DEVI 3504005WL027944 DEEPA DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231946 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
171 NARAYANBAGAR UT-04-005-010-001/117
(BAINOLI) 		3504005000NRG24140220240187707 14/02/2024 Monika Devi 3504005WL027944 Monika Devi 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231833 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
172 NARAYANBAGAR UT-04-005-010-001/118
(BAINOLI) 		3504005000NRG24140220240187662 14/02/2024 JANKI DEVI 3504005WL027942 JANKI DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231372 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARAYANBAGAR UT-04-005-010-001/124
(BAINOLI) 		3504005000NRG24140220240187648 14/02/2024 SARITA DEVI 3504005WL027941 SARITA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231958 MRS SARITA DEVI STATE BANK OF INDIA(508548)
174 NARAYANBAGAR UT-04-005-010-001/13
(BAINOLI) 		3504005000NRG24140220240187663 14/02/2024 GODAMBARI DEVI 3504005WL027942 GODAMBARI DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231402 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
175 NARAYANBAGAR UT-04-005-010-001/156
(BAINOLI) 		3504005000NRG24140220240187680 14/02/2024 GEETA DEVI 3504005WL027943 GEETA DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231598 MRS GITA STATE BANK OF INDIA(508548)
176 NARAYANBAGAR UT-04-005-010-001/166
(BAINOLI) 		3504005000NRG24140220240187681 14/02/2024 RAJESWARI DEVI 3504005WL027943 RAJESWARI DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231412 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
177 NARAYANBAGAR UT-04-005-010-001/168
(BAINOLI) 		3504005000NRG24140220240187710 14/02/2024 REKHA DEVI 3504005WL027944 REKHA DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231599 MRS REKHA DEVI STATE BANK OF INDIA(508548)
178 NARAYANBAGAR UT-04-005-010-001/169
(BAINOLI) 		3504005000NRG24140220240187649 14/02/2024 ASHA DEVI 3504005WL027941 ASHA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231411 MRS ASHA DEVI STATE BANK OF INDIA(508548)
179 NARAYANBAGAR UT-04-005-010-001/171
(BAINOLI) 		3504005000NRG24140220240187711 14/02/2024 KAVITA DEVI 3504005WL027944 KAVITA DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231841 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
180 NARAYANBAGAR UT-04-005-010-001/175
(BAINOLI) 		3504005000NRG24140220240187682 14/02/2024 MEENA DEVI 3504005WL027943 MEENA DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802232031 MRS MEENA DEVI STATE BANK OF INDIA(508548)
181 NARAYANBAGAR UT-04-005-010-001/176
(BAINOLI) 		3504005000NRG24140220240187683 14/02/2024 MOHAN SINGH 3504005WL027943 MOHAN SINGH 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231951 MR MOHAN SINGH STATE BANK OF INDIA(508548)
182 NARAYANBAGAR UT-04-005-010-001/179
(BAINOLI) 		3504005000NRG24140220240187664 14/02/2024 MAMTA DEVI 3504005WL027942 MAMTA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231406 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
183 NARAYANBAGAR UT-04-005-010-001/18
(BAINOLI) 		3504005000NRG24140220240187712 14/02/2024 RAJESWARI DEVI 3504005WL027944 RAJESWARI DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231401 RAJESHWARIDEVIWODINESHCHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
184 NARAYANBAGAR UT-04-005-010-001/185
(BAINOLI) 		3504005000NRG24140220240187685 14/02/2024 NEEMA DEVI 3504005WL027943 NEEMA DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231939 NEEMADEVIWODHEERULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
185 NARAYANBAGAR UT-04-005-010-001/188
(BAINOLI) 		3504005000NRG24140220240187713 14/02/2024 Vivek Rawat 3504005WL027944 Vivek Rawat 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231573 VIVEK RAWAT S O DHARM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
186 NARAYANBAGAR UT-04-005-010-001/19
(BAINOLI) 		3504005000NRG24140220240187714 14/02/2024 GODAMBARI DEVI 3504005WL027944 GODAMBARI DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231341 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
187 NARAYANBAGAR UT-04-005-010-001/191
(BAINOLI) 		3504005000NRG24140220240187666 14/02/2024 LAKSHMI DEVI 3504005WL027942 LAKSHMI DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231603 LAKSHMI DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
188 NARAYANBAGAR UT-04-005-010-001/196
(BAINOLI) 		3504005000NRG24140220240187687 14/02/2024 BINDU DEVI 3504005WL027943 BINDU DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231727 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARAYANBAGAR UT-04-005-010-001/198
(BAINOLI) 		3504005000NRG24140220240187715 14/02/2024 CHANDRA KALA 3504005WL027944 CHANDRA KALA 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231472 MRS CHANDER KALA STATE BANK OF INDIA(508548)
190 NARAYANBAGAR UT-04-005-010-001/2
(BAINOLI) 		3504005000NRG24140220240187668 14/02/2024 CHOTI DEVI 3504005WL027942 CHOTI DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231904 CHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARAYANBAGAR UT-04-005-010-001/20
(BAINOLI) 		3504005000NRG24140220240187688 14/02/2024 GHANSHYAM 3504005WL027943 GHANSHYAM 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231758 MR GHANSHYAM STATE BANK OF INDIA(508548)
192 NARAYANBAGAR UT-04-005-010-001/21
(BAINOLI) 		3504005000NRG24140220240187691 14/02/2024 GANESHI DEVI 3504005WL027943 GANESHI DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231334 GANESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARAYANBAGAR UT-04-005-010-001/22
(BAINOLI) 		3504005000NRG24140220240187651 14/02/2024 ANANDI DEVI 3504005WL027941 ANANDI DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231342 ANANDI DEVI STATE BANK OF INDIA(508548)
194 NARAYANBAGAR UT-04-005-010-001/22-B
(BAINOLI) 		3504005000NRG24140220240187652 14/02/2024 LAKHMA DEVI 3504005WL027941 LAKHMA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231593 MRS LAKHMA DEVI STATE BANK OF INDIA(508548)
195 NARAYANBAGAR UT-04-005-010-001/25
(BAINOLI) 		3504005000NRG24140220240187692 14/02/2024 VIJAY SINGH 3504005WL027943 VIJAY SINGH 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231315 MR VIJAY SINGH STATE BANK OF INDIA(508548)
196 NARAYANBAGAR UT-04-005-010-001/26
(BAINOLI) 		3504005000NRG24140220240187693 14/02/2024 LILA DEVI 3504005WL027943 LILA DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231890 MRS LILA DEVI STATE BANK OF INDIA(508548)
197 NARAYANBAGAR UT-04-005-010-001/27
(BAINOLI) 		3504005000NRG24140220240187670 14/02/2024 UMA DEVI 3504005WL027942 UMA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231335 MRS UMA STATE BANK OF INDIA(508548)
198 NARAYANBAGAR UT-04-005-010-001/30
(BAINOLI) 		3504005000NRG24140220240187716 14/02/2024 VISHAMBAR DUTT 3504005WL027944 VISHAMBAR DUTT 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231831 BISHAMBAR DATT SATI STATE BANK OF INDIA(508548)
199 NARAYANBAGAR UT-04-005-010-001/31
(BAINOLI) 		3504005000NRG24140220240187717 14/02/2024 NEEMA DEVI 3504005WL027944 NEEMA DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231321 NEEMA DEVI STATE BANK OF INDIA(508548)
200 NARAYANBAGAR UT-04-005-010-001/33
(BAINOLI) 		3504005000NRG24140220240187694 14/02/2024 DAMYANTI DEVI 3504005WL027943 DAMYANTI DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231290 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
201 NARAYANBAGAR UT-04-005-010-001/33
(BAINOLI) 		3504005000NRG24140220240187695 14/02/2024 KARAN SINGH 3504005WL027943 KARAN SINGH 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231842 MR KARAN SINGH STATE BANK OF INDIA(508548)
202 NARAYANBAGAR UT-04-005-010-001/34
(BAINOLI) 		3504005000NRG24140220240187718 14/02/2024 BASANTI DEVI 3504005WL027944 BASANTI DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231332 BASANTI DEVI STATE BANK OF INDIA(508548)
203 NARAYANBAGAR UT-04-005-010-001/36
(BAINOLI) 		3504005000NRG24140220240187720 14/02/2024 Priyanka 3504005WL027944 Priyanka 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231832 MISS PRIYANKA STATE BANK OF INDIA(508548)
204 NARAYANBAGAR UT-04-005-010-001/39
(BAINOLI) 		3504005000NRG24140220240187721 14/02/2024 Mamta Devi 3504005WL027944 Mamta Devi 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231911 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
205 NARAYANBAGAR UT-04-005-010-001/41
(BAINOLI) 		3504005000NRG24140220240187696 14/02/2024 GOVIND SINGH 3504005WL027943 GOVIND SINGH 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231726 MR GOVIND SINGH STATE BANK OF INDIA(508548)
206 NARAYANBAGAR UT-04-005-010-001/41
(BAINOLI) 		3504005000NRG24140220240187722 14/02/2024 SUMAN DEVI 3504005WL027944 SUMAN DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231473 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARAYANBAGAR UT-04-005-010-001/43
(BAINOLI) 		3504005000NRG24140220240187697 14/02/2024 SUMITRA DEVI 3504005WL027943 SUMITRA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231757 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
208 NARAYANBAGAR UT-04-005-010-001/44
(BAINOLI) 		3504005000NRG24140220240187723 14/02/2024 URIMILA DEVI 3504005WL027944 URIMILA DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231340 MRS URMILA DEVI STATE BANK OF INDIA(508548)
209 NARAYANBAGAR UT-04-005-010-001/45
(BAINOLI) 		3504005000NRG24140220240187724 14/02/2024 SATESWARI DEVI 3504005WL027944 SATESWARI DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231371 SATESHWARI DEVI STATE BANK OF INDIA(508548)
210 NARAYANBAGAR UT-04-005-010-001/5
(BAINOLI) 		3504005000NRG24140220240187655 14/02/2024 MUNNI DEVI 3504005WL027941 MUNNI DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231356 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
211 NARAYANBAGAR UT-04-005-010-001/51
(BAINOLI) 		3504005000NRG24140220240187657 14/02/2024 VEERA DEVI 3504005WL027941 VEERA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231331 BIRA DEVI STATE BANK OF INDIA(508548)
212 NARAYANBAGAR UT-04-005-010-001/54
(BAINOLI) 		3504005000NRG24140220240187671 14/02/2024 GUDDI DEVI 3504005WL027942 GUDDI DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802232032 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
213 NARAYANBAGAR UT-04-005-010-001/58
(BAINOLI) 		3504005000NRG24140220240187699 14/02/2024 SATESWARI DEVI 3504005WL027943 SATESWARI DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231595 MRS SATESHVARI NEGI STATE BANK OF INDIA(508548)
214 NARAYANBAGAR UT-04-005-010-001/59
(BAINOLI) 		3504005000NRG24140220240187727 14/02/2024 LEELA DEVI 3504005WL027944 LEELA DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231313 MRS LEELA DEVI STATE BANK OF INDIA(508548)
215 NARAYANBAGAR UT-04-005-010-001/60
(BAINOLI) 		3504005000NRG24140220240187728 14/02/2024 KASTURA DEVI 3504005WL027944 KASTURA DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802232034 MRS KASTOORA DEVI STATE BANK OF INDIA(508548)
216 NARAYANBAGAR UT-04-005-010-001/66
(BAINOLI) 		3504005000NRG24140220240187729 14/02/2024 VIMLA DEVI 3504005WL027944 VIMLA DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231370 VIMLA DEVI STATE BANK OF INDIA(508548)
217 NARAYANBAGAR UT-04-005-010-001/67
(BAINOLI) 		3504005000NRG24140220240187700 14/02/2024 SULOCHANA DEVI 3504005WL027943 SULOCHANA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231333 SULOCHANA DEVI STATE BANK OF INDIA(508548)
218 NARAYANBAGAR UT-04-005-010-001/7
(BAINOLI) 		3504005000NRG24140220240187672 14/02/2024 SHUBHAGA DEVI 3504005WL027942 SHUBHAGA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231596 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
219 NARAYANBAGAR UT-04-005-010-001/70
(BAINOLI) 		3504005000NRG24140220240187673 14/02/2024 JANKI DEVI 3504005WL027942 JANKI DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231369 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARAYANBAGAR UT-04-005-010-001/81
(BAINOLI) 		3504005000NRG24140220240187702 14/02/2024 VIMLA DEVI 3504005WL027943 VIMLA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231908 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
221 NARAYANBAGAR UT-04-005-010-001/9
(BAINOLI) 		3504005000NRG24140220240187703 14/02/2024 GEETA DEVI 3504005WL027943 GEETA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231336 MRS GEETA DEVI STATE BANK OF INDIA(508548)
222 NARAYANBAGAR UT-04-005-011-001/998
(ANGOTH) 		3504005000NRG24140220240187550 14/02/2024 HEEMA DEVI 3504005WL027931 HEEMA DEVI 00415 SBIN0005478 2530 2530 Processed 10/04/2024 2802232033 MRS HEMA DEVI STATE BANK OF INDIA(508548)
223 NARAYANBAGAR UT-04-005-013-001/104
(Kansola(nogaon)) 		3504005000NRG24140220240188062 14/02/2024 Monika 3504005WL027985 Monika 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231493 MISS MONIKA MONIKA STATE BANK OF INDIA(508548)
224 NARAYANBAGAR UT-04-005-013-001/105
(Kansola(nogaon)) 		3504005000NRG24140220240188063 14/02/2024 Sushma Bisht 3504005WL027985 Sushma Bisht 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231900 MRS SUSHMA BISHT STATE BANK OF INDIA(508548)
225 NARAYANBAGAR UT-04-005-013-001/107
(Kansola(nogaon)) 		3504005000NRG24140220240188064 14/02/2024 Kali Devi 3504005WL027985 Kali Devi 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802232047 MRS KALI DEVI STATE BANK OF INDIA(508548)
226 NARAYANBAGAR UT-04-005-013-001/12
(Kansola(nogaon)) 		3504005000NRG24140220240188039 14/02/2024 Raj Prasad Dhondiyal 3504005WL027983 Raj Prasad Dhondiyal 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231492 MR RAJPRASAD DHAUNDIYAL STATE BANK OF INDIA(508548)
227 NARAYANBAGAR UT-04-005-013-001/25
(Kansola(nogaon)) 		3504005000NRG24140220240188049 14/02/2024 PUSHPA DEVI 3504005WL027984 PUSHPA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231601 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
228 NARAYANBAGAR UT-04-005-013-001/27
(Kansola(nogaon)) 		3504005000NRG24140220240188051 14/02/2024 KAMLA DEVI 3504005WL027984 KAMLA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231945 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
229 NARAYANBAGAR UT-04-005-013-001/28
(Kansola(nogaon)) 		3504005000NRG24140220240188052 14/02/2024 KAMLA DEVI 3504005WL027984 KAMLA DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231362 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
230 NARAYANBAGAR UT-04-005-013-001/3
(Kansola(nogaon)) 		3504005000NRG24140220240188044 14/02/2024 SULOCHANA DEVI 3504005WL027983 SULOCHANA DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231913 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
231 NARAYANBAGAR UT-04-005-013-001/42
(Kansola(nogaon)) 		3504005000NRG24140220240188056 14/02/2024 Anita Devi 3504005WL027984 Anita Devi 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231914 MRS ANITA DEVI STATE BANK OF INDIA(508548)
232 NARAYANBAGAR UT-04-005-013-001/43
(Kansola(nogaon)) 		3504005000NRG24140220240188058 14/02/2024 YOGITA DEVI 3504005WL027984 YOGITA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231600 MISS YOGITA STATE BANK OF INDIA(508548)
233 NARAYANBAGAR UT-04-005-013-001/67
(Kansola(nogaon)) 		3504005000NRG24140220240188069 14/02/2024 VISHODA DEVI 3504005WL027985 VISHODA DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231505 MRS VISHODA DEVI STATE BANK OF INDIA(508548)
234 NARAYANBAGAR UT-04-005-015-001/1152
(Kafoli) 		3504005000NRG24140220240187947 14/02/2024 DARSHAN SINGH 3504005WL027969 DARSHAN SINGH 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231864 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
235 NARAYANBAGAR UT-04-005-015-001/1153
(Kafoli) 		3504005000NRG24140220240187959 14/02/2024 HEERA DEVI 3504005WL027971 HEERA DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231955 MRS HEERA DEVI STATE BANK OF INDIA(508548)
236 NARAYANBAGAR UT-04-005-015-001/1160
(Kafoli) 		3504005000NRG24140220240187948 14/02/2024 HARI SINGH 3504005WL027969 HARI SINGH 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231611 MR HARI SINGH GUSAIN STATE BANK OF INDIA(508548)
237 NARAYANBAGAR UT-04-005-015-001/1167
(Kafoli) 		3504005000NRG24140220240188024 14/02/2024 BHAGA DEVI 3504005WL027981 BHAGA DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231962 BHAGADEVIWOPOORANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
238 NARAYANBAGAR UT-04-005-015-001/1168
(Kafoli) 		3504005000NRG24140220240188025 14/02/2024 PRIYANKA DEVI 3504005WL027981 PRIYANKA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231816 MISS PRIYANKA STATE BANK OF INDIA(508548)
239 NARAYANBAGAR UT-04-005-015-001/1172
(Kafoli) 		3504005000NRG24140220240188026 14/02/2024 KALAWATI DEVI 3504005WL027981 KALAWATI DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231815 MRS JAUSI DEVI STATE BANK OF INDIA(508548)
240 NARAYANBAGAR UT-04-005-015-001/1173
(Kafoli) 		3504005000NRG24140220240188027 14/02/2024 VIMALA DEVI 3504005WL027981 VIMALA DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231615 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
241 NARAYANBAGAR UT-04-005-015-001/1176
(Kafoli) 		3504005000NRG24140220240187949 14/02/2024 JANKI DEVI 3504005WL027969 JANKI DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231845 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
242 NARAYANBAGAR UT-04-005-015-001/1179
(Kafoli) 		3504005000NRG24140220240188028 14/02/2024 JAYNTI DEVI 3504005WL027981 JAYNTI DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802232027 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
243 NARAYANBAGAR UT-04-005-015-001/1189
(Kafoli) 		3504005000NRG24140220240187950 14/02/2024 PUSHPA DEVI 3504005WL027969 PUSHPA DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231612 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
244 NARAYANBAGAR UT-04-005-015-001/1204
(Kafoli) 		3504005000NRG24140220240188030 14/02/2024 DHRMA DEVI 3504005WL027981 DHRMA DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231851 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
245 NARAYANBAGAR UT-04-005-015-001/1209
(Kafoli) 		3504005000NRG24140220240187964 14/02/2024 JAIBIR SINGH 3504005WL027971 JAIBIR SINGH 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231367 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
246 NARAYANBAGAR UT-04-005-015-001/1212
(Kafoli) 		3504005000NRG24140220240187965 14/02/2024 SUSHILA DEVI 3504005WL027971 SUSHILA DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231526 SURENDRA SINGH STATE BANK OF INDIA(508548)
247 NARAYANBAGAR UT-04-005-015-001/1220
(Kafoli) 		3504005000NRG24140220240187952 14/02/2024 PARWATI DEVI 3504005WL027969 PARWATI DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231527 MR DAYAL SINGH STATE BANK OF INDIA(508548)
248 NARAYANBAGAR UT-04-005-015-001/129
(Kafoli) 		3504005000NRG24140220240187990 14/02/2024 HEERA LAL 3504005WL027976 HEERA LAL 00415 SBIN0005478 2760 2760 Processed 10/04/2024 2802231418 HEERA LAL S O DHIRAJ LAL PUNJAB NATIONAL BANK(508568)
249 NARAYANBAGAR UT-04-005-015-001/54896
(Kafoli) 		3504005000NRG24140220240188032 14/02/2024 VINTA DEVI 3504005WL027981 VINTA DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231616 VINITAWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
250 NARAYANBAGAR UT-04-005-015-001/72
(Kafoli) 		3504005000NRG24140220240187969 14/02/2024 POONAM DEVI 3504005WL027971 POONAM DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802232025 MRS POONAM DEVI STATE BANK OF INDIA(508548)
251 NARAYANBAGAR UT-04-005-022-001/14
(KAFARTEER) 		3504005000NRG24140220240187946 14/02/2024 BUDHI DEVI 3504005WL027968 BUDHI DEVI 00415 SBIN0005478 2760 2760 Processed 10/04/2024 2802231651 MRS BUDDHI DEVI STATE BANK OF INDIA(508548)
252 NARAYANBAGAR UT-04-005-029-001/1986
(MAIDUNI) 		3504005000NRG24140220240188704 14/02/2024 GEETA DEVI 3504005WL028066 GEETA DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231357 MRS GEETA DEVI NEGI STATE BANK OF INDIA(508548)
253 NARAYANBAGAR UT-04-005-029-001/20
(MAIDUNI) 		3504005000NRG24140220240188689 14/02/2024 KAMLA DEVI 3504005WL028065 KAMLA DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231337 PUSHKAR SINGH STATE BANK OF INDIA(508548)
254 NARAYANBAGAR UT-04-005-029-001/2004
(MAIDUNI) 		3504005000NRG24140220240188706 14/02/2024 KUNDAN SINGH 3504005WL028066 KUNDAN SINGH 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231351 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
255 NARAYANBAGAR UT-04-005-029-001/2007
(MAIDUNI) 		3504005000NRG24140220240188708 14/02/2024 GEETA DEVI 3504005WL028066 GEETA DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802232015 MRS GITA DEVI STATE BANK OF INDIA(508548)
256 NARAYANBAGAR UT-04-005-029-001/2009
(MAIDUNI) 		3504005000NRG24140220240188691 14/02/2024 CHANDRA DEVI 3504005WL028065 CHANDRA DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802232001 MRS CHANDRAWATI DEVI NEGI STATE BANK OF INDIA(508548)
257 NARAYANBAGAR UT-04-005-029-001/2032
(MAIDUNI) 		3504005000NRG24140220240188711 14/02/2024 PUSHPA DEVI 3504005WL028066 PUSHPA DEVI 00415 SBIN0005478 1380 1380 Rejected 10/04/2024 2802232002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 NARAYANBAGAR UT-04-005-029-001/2059
(MAIDUNI) 		3504005000NRG24140220240188697 14/02/2024 SHULA DEVI 3504005WL028065 SHULA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231853 MISS ARCHITA STATE BANK OF INDIA(508548)
259 NARAYANBAGAR UT-04-005-029-001/2074
(MAIDUNI) 		3504005000NRG24140220240188699 14/02/2024 Laxmi Devi 3504005WL028065 Laxmi Devi 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802232036 MRS LAXMI STATE BANK OF INDIA(508548)
260 NARAYANBAGAR UT-04-005-029-001/26
(MAIDUNI) 		3504005000NRG24140220240188700 14/02/2024 DHUMA DEVI 3504005WL028065 DHUMA DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231843 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
261 NARAYANBAGAR UT-04-005-033-002/2344
(KHENOLI) 		3504005000NRG24140220240188144 14/02/2024 Kunwar Pal 3504005WL028003 Kunwar Pal 00415 SBIN0005478 230 230 Processed 10/04/2024 2802231711 MR KUNWAR PAL STATE BANK OF INDIA(508548)
262 NARAYANBAGAR UT-04-005-033-002/42
(KHENOLI) 		3504005000NRG24140220240188160 14/02/2024 SHANTI DEVI 3504005WL028004 SHANTI DEVI 00415 SBIN0005478 460 460 Processed 10/04/2024 2802231403 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
263 NARAYANBAGAR UT-04-005-033-002/4515
(KHENOLI) 		3504005000NRG24140220240188148 14/02/2024 GUDDI DEVI 3504005WL028003 GUDDI DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231518 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
264 NARAYANBAGAR UT-04-005-033-002/4518
(KHENOLI) 		3504005000NRG24140220240188149 14/02/2024 UMA DEVI 3504005WL028003 UMA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231517 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANBAGAR UT-04-005-033-002/5363
(KHENOLI) 		3504005000NRG24140220240188162 14/02/2024 RAJESHWARI DEVI 3504005WL028004 RAJESHWARI DEVI 00415 SBIN0005478 460 460 Processed 10/04/2024 2802231712 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
266 NARAYANBAGAR UT-04-005-036-001/2580-B
(KHOT) 		3504005000NRG24140220240188170 14/02/2024 DEVAKI DEVI 3504005WL028006 DEVAKI DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231528 GIRIJA BHAWANI SWAYAM SHAYATA SAMOOH UNION BANK OF INDIA(508500)
267 NARAYANBAGAR UT-04-005-045-001/2470
(KIMOLI) 		3504005000NRG24140220240188223 14/02/2024 GOUR SINGH 3504005WL028010 GOUR SINGH 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231991 MR GAUR SINGH STATE BANK OF INDIA(508548)
268 NARAYANBAGAR UT-04-005-045-001/3273
(KIMOLI) 		3504005000NRG24140220240188177 14/02/2024 PREAM SINGH 3504005WL028007 PREAM SINGH 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231464 MR PREM SINGH STATE BANK OF INDIA(508548)
269 NARAYANBAGAR UT-04-005-045-001/3329
(KIMOLI) 		3504005000NRG24140220240188178 14/02/2024 ROOPCHANDRA 3504005WL028007 ROOPCHANDRA 00415 SBIN0005478 920 920 Processed 10/04/2024 2802231540 MR RUP LAL STATE BANK OF INDIA(508548)
270 NARAYANBAGAR UT-04-005-045-001/3341
(KIMOLI) 		3504005000NRG24140220240188209 14/02/2024 MEENA DEVI 3504005WL028009 MEENA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231662 MRS MEENA DEVI STATE BANK OF INDIA(508548)
271 NARAYANBAGAR UT-04-005-045-001/3361
(KIMOLI) 		3504005000NRG24140220240188179 14/02/2024 ANITA DEVI 3504005WL028007 ANITA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231363 MRS ANITA DEVI STATE BANK OF INDIA(508548)
272 NARAYANBAGAR UT-04-005-045-001/3466
(KIMOLI) 		3504005000NRG24140220240188181 14/02/2024 HEERA SINGH 3504005WL028007 HEERA SINGH 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231420 Hira Singh IDFC BANK LIMITED(608117)
273 NARAYANBAGAR UT-04-005-045-001/3468
(KIMOLI) 		3504005000NRG24140220240188212 14/02/2024 BIMALA DEVI 3504005WL028009 BIMALA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231532 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
274 NARAYANBAGAR UT-04-005-045-001/3478
(KIMOLI) 		3504005000NRG24140220240188215 14/02/2024 Rahul Bisht 3504005WL028009 Rahul Bisht 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231571 MR RAHUL BISHT STATE BANK OF INDIA(508548)
275 NARAYANBAGAR UT-04-005-045-001/3482
(KIMOLI) 		3504005000NRG24140220240188182 14/02/2024 kalwati devi 3504005WL028007 kalwati devi 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231954 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
276 NARAYANBAGAR UT-04-005-045-001/3558
(KIMOLI) 		3504005000NRG24140220240188184 14/02/2024 VIMALA DEVI 3504005WL028007 VIMALA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231439 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
277 NARAYANBAGAR UT-04-005-045-001/3583
(KIMOLI) 		3504005000NRG24140220240188202 14/02/2024 DEVKI DEVI 3504005WL028008 DEVKI DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231663 DEVKI DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
278 NARAYANBAGAR UT-04-005-045-001/3611
(KIMOLI) 		3504005000NRG24140220240188203 14/02/2024 SARSWATI DEVI 3504005WL028008 SARSWATI DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231777 MR SARASVATI DEVI STATE BANK OF INDIA(508548)
279 NARAYANBAGAR UT-04-005-045-001/3612
(KIMOLI) 		3504005000NRG24140220240188185 14/02/2024 Babeeta 3504005WL028007 Babeeta 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231976 MR KM BABEETA STATE BANK OF INDIA(508548)
280 NARAYANBAGAR UT-04-005-045-001/3615
(KIMOLI) 		3504005000NRG24140220240188186 14/02/2024 REETA DEVI 3504005WL028007 REETA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231661 MRS REETA DEVI STATE BANK OF INDIA(508548)
281 NARAYANBAGAR UT-04-005-045-001/3616
(KIMOLI) 		3504005000NRG24140220240188187 14/02/2024 SAROJANI DEVI 3504005WL028007 SAROJANI DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231979 SAROJANI DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
282 NARAYANBAGAR UT-04-005-045-001/3617
(KIMOLI) 		3504005000NRG24140220240188227 14/02/2024 Kundan Singh 3504005WL028010 Kundan Singh 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231538 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
283 NARAYANBAGAR UT-04-005-045-001/3618
(KIMOLI) 		3504005000NRG24140220240188188 14/02/2024 SUNDRA DEVI 3504005WL028007 SUNDRA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802232043 MRS SUNDARA DEVI STATE BANK OF INDIA(508548)
284 NARAYANBAGAR UT-04-005-045-001/3621
(KIMOLI) 		3504005000NRG24140220240188229 14/02/2024 LEELA DEVI 3504005WL028010 LEELA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231967 MRS LEELA DEVI STATE BANK OF INDIA(508548)
285 NARAYANBAGAR UT-04-005-045-001/3624
(KIMOLI) 		3504005000NRG24140220240188189 14/02/2024 GAYATRI DEVI 3504005WL028007 GAYATRI DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231660 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
286 NARAYANBAGAR UT-04-005-045-001/3629
(KIMOLI) 		3504005000NRG24140220240188190 14/02/2024 KASHMEERA DEVI 3504005WL028007 KASHMEERA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231776 MRS KASHAMIRA DEVI STATE BANK OF INDIA(508548)
287 NARAYANBAGAR UT-04-005-045-001/3629
(KIMOLI) 		3504005000NRG24140220240188191 14/02/2024 Urmila Devi 3504005WL028007 Urmila Devi 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231978 MRS URMILA DEVI STATE BANK OF INDIA(508548)
288 NARAYANBAGAR UT-04-005-045-001/3636
(KIMOLI) 		3504005000NRG24140220240188192 14/02/2024 KAMESHWARI DEVI 3504005WL028007 KAMESHWARI DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231952 MRS KAMESHWARI DEVI STATE BANK OF INDIA(508548)
289 NARAYANBAGAR UT-04-005-045-001/3637
(KIMOLI) 		3504005000NRG24140220240188204 14/02/2024 Dhan Singh 3504005WL028008 Dhan Singh 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231409 DHAN SINGH UCO BANK(607066)
290 NARAYANBAGAR UT-04-005-045-001/3638
(KIMOLI) 		3504005000NRG24140220240188230 14/02/2024 PUSHPA DEVI 3504005WL028010 PUSHPA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231977 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
291 NARAYANBAGAR UT-04-005-045-001/3648
(KIMOLI) 		3504005000NRG24140220240188193 14/02/2024 VIKRAM SINGH 3504005WL028007 VIKRAM SINGH 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231408 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
292 NARAYANBAGAR UT-04-005-045-001/3649
(KIMOLI) 		3504005000NRG24140220240188231 14/02/2024 LALEETA DEVI 3504005WL028010 LALEETA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231775 MRS LALITA DEVI STATE BANK OF INDIA(508548)
293 NARAYANBAGAR UT-04-005-045-001/3657
(KIMOLI) 		3504005000NRG24140220240188235 14/02/2024 Kamla Devi 3504005WL028011 Kamla Devi 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231466 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
294 NARAYANBAGAR UT-04-005-045-001/3659
(KIMOLI) 		3504005000NRG24140220240188232 14/02/2024 SUMAN DEVI 3504005WL028010 SUMAN DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231659 MR SUMAN DEVI STATE BANK OF INDIA(508548)
295 NARAYANBAGAR UT-04-005-045-001/3671
(KIMOLI) 		3504005000NRG24140220240188220 14/02/2024 Bijendra Singh 3504005WL028009 Bijendra Singh 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231570 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
296 NARAYANBAGAR UT-04-005-045-001/3671
(KIMOLI) 		3504005000NRG24140220240188219 14/02/2024 MAMTA DEVI 3504005WL028009 MAMTA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231664 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
297 NARAYANBAGAR UT-04-005-045-001/3674
(KIMOLI) 		3504005000NRG24140220240188234 14/02/2024 JASODA DEVI 3504005WL028010 JASODA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231778 MR JASHODA DEVI STATE BANK OF INDIA(508548)
298 NARAYANBAGAR UT-04-005-045-001/3691
(KIMOLI) 		3504005000NRG24140220240188194 14/02/2024 Vinita Devi 3504005WL028007 Vinita Devi 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231569 MISS VINITA DEVI STATE BANK OF INDIA(508548)
299 NARAYANBAGAR UT-04-005-049-002/12
(BHANGOTHA) 		3504005000NRG24140220240187755 14/02/2024 PREM SINGH 3504005WL027949 PREM SINGH 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231915 MR PREM SINGH STATE BANK OF INDIA(508548)
300 NARAYANBAGAR UT-04-005-049-002/3
(BHANGOTHA) 		3504005000NRG24140220240187775 14/02/2024 BALAM SINGH 3504005WL027952 BALAM SINGH 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231385 MR BALWANT SINGH STATE BANK OF INDIA(508548)
301 NARAYANBAGAR UT-04-005-049-002/3576
(BHANGOTHA) 		3504005000NRG24140220240187747 14/02/2024 DALBIR SINGH 3504005WL027948 DALBIR SINGH 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231353 MR DALBIR SINGH STATE BANK OF INDIA(508548)
302 NARAYANBAGAR UT-04-005-049-002/3578
(BHANGOTHA) 		3504005000NRG24140220240187756 14/02/2024 SURENDRA SINGH 3504005WL027949 SURENDRA SINGH 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231431 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
303 NARAYANBAGAR UT-04-005-049-002/3582-B
(BHANGOTHA) 		3504005000NRG24140220240187748 14/02/2024 RAGHUBIR SINGH 3504005WL027948 RAGHUBIR SINGH 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802232028 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
304 NARAYANBAGAR UT-04-005-049-002/3583
(BHANGOTHA) 		3504005000NRG24140220240187757 14/02/2024 KUNWAR SINGH 3504005WL027949 KUNWAR SINGH 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231884 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
305 NARAYANBAGAR UT-04-005-049-002/3584-C
(BHANGOTHA) 		3504005000NRG24140220240187759 14/02/2024 Kashmira Devi 3504005WL027949 Kashmira Devi 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231354 MISS KASHMIRA STATE BANK OF INDIA(508548)
306 NARAYANBAGAR UT-04-005-049-002/3586
(BHANGOTHA) 		3504005000NRG24140220240187749 14/02/2024 SAWETRI DEVI 3504005WL027948 SAWETRI DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231910 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
307 NARAYANBAGAR UT-04-005-049-002/3591
(BHANGOTHA) 		3504005000NRG24140220240187783 14/02/2024 MOHAN SINGH 3504005WL027953 MOHAN SINGH 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231383 MR MOHAN SINGH MEHRA STATE BANK OF INDIA(508548)
308 NARAYANBAGAR UT-04-005-049-002/3591-B
(BHANGOTHA) 		3504005000NRG24140220240187784 14/02/2024 KAMLA DEVI 3504005WL027953 KAMLA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231756 MR RANJEET SINGH STATE BANK OF INDIA(508548)
309 NARAYANBAGAR UT-04-005-049-002/3594
(BHANGOTHA) 		3504005000NRG24140220240187798 14/02/2024 URMILA DEVI 3504005WL027955 URMILA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231957 MRS URMILA DEVI STATE BANK OF INDIA(508548)
310 NARAYANBAGAR UT-04-005-049-002/3598
(BHANGOTHA) 		3504005000NRG24140220240187799 14/02/2024 LAKHMA DEVI 3504005WL027955 LAKHMA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231381 MR DARWAN SINGH JADORA STATE BANK OF INDIA(508548)
311 NARAYANBAGAR UT-04-005-049-002/3605
(BHANGOTHA) 		3504005000NRG24140220240187790 14/02/2024 BEER SINGH 3504005WL027954 BEER SINGH 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231384 HEMADEVIWOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
312 NARAYANBAGAR UT-04-005-049-002/3606
(BHANGOTHA) 		3504005000NRG24140220240187776 14/02/2024 SOBHA DEVI 3504005WL027952 SOBHA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231387 RIFLEMENRFN SANJAY SINGH STATE BANK OF INDIA(508548)
313 NARAYANBAGAR UT-04-005-049-002/3607-B
(BHANGOTHA) 		3504005000NRG24140220240187777 14/02/2024 GANESHI DEVI 3504005WL027952 GANESHI DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231398 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
314 NARAYANBAGAR UT-04-005-049-002/3609
(BHANGOTHA) 		3504005000NRG24140220240187785 14/02/2024 Reetu Devi 3504005WL027953 Reetu Devi 00415 SBIN0005478 690 690 Processed 10/04/2024 2802232044 MISS REETU DEVI STATE BANK OF INDIA(508548)
315 NARAYANBAGAR UT-04-005-049-002/3611-B
(BHANGOTHA) 		3504005000NRG24140220240187769 14/02/2024 DARSHANI DEVI 3504005WL027951 DARSHANI DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802232024 DARSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARAYANBAGAR UT-04-005-049-002/3615
(BHANGOTHA) 		3504005000NRG24140220240187770 14/02/2024 SAROJANI DEVI 3504005WL027951 SAROJANI DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802232029 MR JAYVIR SINGH STATE BANK OF INDIA(508548)
317 NARAYANBAGAR UT-04-005-049-002/3617
(BHANGOTHA) 		3504005000NRG24140220240187761 14/02/2024 MANGLA DEVI 3504005WL027950 MANGLA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231380 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
318 NARAYANBAGAR UT-04-005-049-002/3618
(BHANGOTHA) 		3504005000NRG24140220240187791 14/02/2024 REKHA DEVI 3504005WL027954 REKHA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231352 MRS REKHA DEVI STATE BANK OF INDIA(508548)
319 NARAYANBAGAR UT-04-005-049-002/3623
(BHANGOTHA) 		3504005000NRG24140220240187786 14/02/2024 RAGHUNATH SINGH 3504005WL027953 RAGHUNATH SINGH 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231343 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
320 NARAYANBAGAR UT-04-005-049-002/3625
(BHANGOTHA) 		3504005000NRG24140220240187778 14/02/2024 MEERA DEVI 3504005WL027952 MEERA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231382 MRS MEERA STATE BANK OF INDIA(508548)
321 NARAYANBAGAR UT-04-005-049-002/3626
(BHANGOTHA) 		3504005000NRG24140220240187801 14/02/2024 PARWATI DEVI 3504005WL027955 PARWATI DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231485 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARAYANBAGAR UT-04-005-049-002/3627
(BHANGOTHA) 		3504005000NRG24140220240187802 14/02/2024 JASHODA DEVI 3504005WL027955 JASHODA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231476 RANJEET SINGH MEHRA STATE BANK OF INDIA(508548)
323 NARAYANBAGAR UT-04-005-049-002/3630
(BHANGOTHA) 		3504005000NRG24140220240187803 14/02/2024 GUDI DEVI 3504005WL027955 GUDI DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231346 GUDDIDEVIWOHEERASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
324 NARAYANBAGAR UT-04-005-049-002/3632
(BHANGOTHA) 		3504005000NRG24140220240187764 14/02/2024 HEMA DEVI 3504005WL027950 HEMA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231314 MRS HEMA DEVI STATE BANK OF INDIA(508548)
325 NARAYANBAGAR UT-04-005-049-002/3634
(BHANGOTHA) 		3504005000NRG24140220240187787 14/02/2024 DARSHAN SINGH 3504005WL027953 DARSHAN SINGH 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231950 DEVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARAYANBAGAR UT-04-005-049-002/3636
(BHANGOTHA) 		3504005000NRG24140220240187792 14/02/2024 DAMIYANTI DEVI 3504005WL027954 DAMIYANTI DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231386 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
327 NARAYANBAGAR UT-04-005-049-002/3637
(BHANGOTHA) 		3504005000NRG24140220240187765 14/02/2024 DEEPA DEVI 3504005WL027950 DEEPA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231388 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
328 NARAYANBAGAR UT-04-005-049-002/3640
(BHANGOTHA) 		3504005000NRG24140220240187779 14/02/2024 SONAM DEVI 3504005WL027952 SONAM DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802232046 MRS SONAM DEVI STATE BANK OF INDIA(508548)
329 NARAYANBAGAR UT-04-005-049-002/3642
(BHANGOTHA) 		3504005000NRG24140220240187772 14/02/2024 Karan Singh 3504005WL027951 Karan Singh 00415 SBIN0005478 460 460 Processed 10/04/2024 2802231821 MR KARAN SINGH STATE BANK OF INDIA(508548)
330 NARAYANBAGAR UT-04-005-049-002/3643
(BHANGOTHA) 		3504005000NRG24140220240187804 14/02/2024 RAGHUBIR SINGH 3504005WL027955 RAGHUBIR SINGH 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231347 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
331 NARAYANBAGAR UT-04-005-049-002/3644
(BHANGOTHA) 		3504005000NRG24140220240187793 14/02/2024 GUDI DEVI 3504005WL027954 GUDI DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231345 MR DAYAL SINGH STATE BANK OF INDIA(508548)
332 NARAYANBAGAR UT-04-005-049-002/3650
(BHANGOTHA) 		3504005000NRG24140220240187781 14/02/2024 PARWATI DEVI 3504005WL027952 PARWATI DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231344 PARWATIDEVIWOBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
333 NARAYANBAGAR UT-04-005-049-002/3657
(BHANGOTHA) 		3504005000NRG24140220240187752 14/02/2024 Harendra Singh 3504005WL027948 Harendra Singh 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231568 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
334 NARAYANBAGAR UT-04-005-049-002/3662
(BHANGOTHA) 		3504005000NRG24140220240187766 14/02/2024 SAKUNTLA DEVI 3504005WL027950 SAKUNTLA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802232026 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
335 NARAYANBAGAR UT-04-005-049-002/3665
(BHANGOTHA) 		3504005000NRG24140220240187782 14/02/2024 SAROJANI DEVI 3504005WL027952 SAROJANI DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231902 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
336 NARAYANBAGAR UT-04-005-049-002/3667
(BHANGOTHA) 		3504005000NRG24140220240187794 14/02/2024 MEENA DEVI 3504005WL027954 MEENA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231948 MRS MINA DEVI STATE BANK OF INDIA(508548)
337 NARAYANBAGAR UT-04-005-049-002/3668
(BHANGOTHA) 		3504005000NRG24140220240187795 14/02/2024 PRAMILA DEVI 3504005WL027954 PRAMILA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231416 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
338 NARAYANBAGAR UT-04-005-049-002/3669
(BHANGOTHA) 		3504005000NRG24140220240187789 14/02/2024 Mohani Devi 3504005WL027953 Mohani Devi 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231484 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARAYANBAGAR UT-04-005-049-002/3671
(BHANGOTHA) 		3504005000NRG24140220240187774 14/02/2024 MAMTA DEVI 3504005WL027951 MAMTA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802232045 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
340 NARAYANBAGAR UT-04-005-049-002/3677
(BHANGOTHA) 		3504005000NRG24140220240187767 14/02/2024 Vineeta 3504005WL027950 Vineeta 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231857 MS VINEETA STATE BANK OF INDIA(508548)
341 NARAYANBAGAR UT-04-005-049-002/3679
(BHANGOTHA) 		3504005000NRG24140220240187805 14/02/2024 USHA MEHRA 3504005WL027955 USHA MEHRA 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231572 USHARANADOMATWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
342 NARAYANBAGAR UT-04-005-049-002/39
(BHANGOTHA) 		3504005000NRG24140220240187797 14/02/2024 GODAMBARI DEVI 3504005WL027954 GODAMBARI DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231479 GODAMBRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANBAGAR UT-04-005-050-001/110
(ASHAD) 		3504005000NRG24140220240187600 14/02/2024 NEEMA 3504005WL027937 NEEMA 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231602 MISS NEEMA STATE BANK OF INDIA(508548)
344 NARAYANBAGAR UT-04-005-050-001/111
(ASHAD) 		3504005000NRG24140220240187570 14/02/2024 BHAGIRATHI DEVI 3504005WL027934 BHAGIRATHI DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231294 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
345 NARAYANBAGAR UT-04-005-050-001/111
(ASHAD) 		3504005000NRG24140220240187632 14/02/2024 MANISHA 3504005WL027940 MANISHA 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231669 MISS MANISHA STATE BANK OF INDIA(508548)
346 NARAYANBAGAR UT-04-005-050-001/118-B
(ASHAD) 		3504005000NRG24140220240187611 14/02/2024 SHANTA DEVI 3504005WL027938 SHANTA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231307 SHANTA DEVI STATE BANK OF INDIA(508548)
347 NARAYANBAGAR UT-04-005-050-001/121
(ASHAD) 		3504005000NRG24140220240187612 14/02/2024 SUNITA DEVI 3504005WL027938 SUNITA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802232037 SUNITA DEVI STATE BANK OF INDIA(508548)
348 NARAYANBAGAR UT-04-005-050-001/13
(ASHAD) 		3504005000NRG24140220240187590 14/02/2024 KAMLA DEVI 3504005WL027936 KAMLA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231556 KAMLA DEVI STATE BANK OF INDIA(508548)
349 NARAYANBAGAR UT-04-005-050-001/24
(ASHAD) 		3504005000NRG24140220240187591 14/02/2024 DEEPA DEVI 3504005WL027936 DEEPA DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231309 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
350 NARAYANBAGAR UT-04-005-050-001/2689
(ASHAD) 		3504005000NRG24140220240187571 14/02/2024 DEVESWARI DEVI 3504005WL027934 DEVESWARI DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231304 MRS DAVESHWARI DAVI STATE BANK OF INDIA(508548)
351 NARAYANBAGAR UT-04-005-050-001/3653
(ASHAD) 		3504005000NRG24140220240187559 14/02/2024 AMBI DEVI 3504005WL027933 AMBI DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231295 MRS AMBI DAVI STATE BANK OF INDIA(508548)
352 NARAYANBAGAR UT-04-005-050-001/3654
(ASHAD) 		3504005000NRG24140220240187592 14/02/2024 ANEETA DEVI 3504005WL027936 ANEETA DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802232030 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
353 NARAYANBAGAR UT-04-005-050-001/3659
(ASHAD) 		3504005000NRG24140220240187601 14/02/2024 BUDHI LAL 3504005WL027937 BUDHI LAL 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231305 MR BUDHI LAL STATE BANK OF INDIA(508548)
354 NARAYANBAGAR UT-04-005-050-001/3661
(ASHAD) 		3504005000NRG24140220240187581 14/02/2024 MADHAVI DEVI 3504005WL027935 MADHAVI DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231366 MRS MADHVI DEVI STATE BANK OF INDIA(508548)
355 NARAYANBAGAR UT-04-005-050-001/3662
(ASHAD) 		3504005000NRG24140220240187621 14/02/2024 ANITA DEVI 3504005WL027939 ANITA DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231302 MRS SMT ANITA DEVI SMT ANITA DEVI STATE BANK OF INDIA(508548)
356 NARAYANBAGAR UT-04-005-050-001/3663
(ASHAD) 		3504005000NRG24140220240187622 14/02/2024 MUNNI DEVI 3504005WL027939 MUNNI DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231943 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
357 NARAYANBAGAR UT-04-005-050-001/3665
(ASHAD) 		3504005000NRG24140220240187560 14/02/2024 GOVINDI DEVI 3504005WL027933 GOVINDI DEVI 00415 SBIN0005478 2530 2530 Processed 10/04/2024 2802232061 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
358 NARAYANBAGAR UT-04-005-050-001/3666
(ASHAD) 		3504005000NRG24140220240187602 14/02/2024 POONAM 3504005WL027937 POONAM 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231414 MISS PUNAM STATE BANK OF INDIA(508548)
359 NARAYANBAGAR UT-04-005-050-001/3667
(ASHAD) 		3504005000NRG24140220240187572 14/02/2024 TARA 3504005WL027934 TARA 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231898 MRS TARA STATE BANK OF INDIA(508548)
360 NARAYANBAGAR UT-04-005-050-001/3669
(ASHAD) 		3504005000NRG24140220240187573 14/02/2024 CHAKORI DEVI 3504005WL027934 CHAKORI DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802232067 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
361 NARAYANBAGAR UT-04-005-050-001/3670
(ASHAD) 		3504005000NRG24140220240187582 14/02/2024 SUMITA DEVI 3504005WL027935 SUMITA DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802232035 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
362 NARAYANBAGAR UT-04-005-050-001/3672
(ASHAD) 		3504005000NRG24140220240187613 14/02/2024 DEEPA DAVI 3504005WL027938 DEEPA DAVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231308 MISS DEEPA DEVI DEEPA DEVI STATE BANK OF INDIA(508548)
363 NARAYANBAGAR UT-04-005-050-001/3673
(ASHAD) 		3504005000NRG24140220240187561 14/02/2024 KATIGI DEVI 3504005WL027933 KATIGI DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231942 MRS KATIGI DEVI STATE BANK OF INDIA(508548)
364 NARAYANBAGAR UT-04-005-050-001/3675
(ASHAD) 		3504005000NRG24140220240187623 14/02/2024 KAMLA DEVI 3504005WL027939 KAMLA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231301 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
365 NARAYANBAGAR UT-04-005-050-001/3676
(ASHAD) 		3504005000NRG24140220240187633 14/02/2024 HEERA DAVI 3504005WL027940 HEERA DAVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231355 MRS HIRA DEVI STATE BANK OF INDIA(508548)
366 NARAYANBAGAR UT-04-005-050-001/3677
(ASHAD) 		3504005000NRG24140220240187562 14/02/2024 BHAGRAT 3504005WL027933 BHAGRAT 00415 SBIN0005478 2530 2530 Processed 10/04/2024 2802231329 BHAGRATH LAL STATE BANK OF INDIA(508548)
367 NARAYANBAGAR UT-04-005-050-001/3678
(ASHAD) 		3504005000NRG24140220240187593 14/02/2024 DEVKI DEVI 3504005WL027936 DEVKI DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231293 DEVAKI DEVI W/O RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
368 NARAYANBAGAR UT-04-005-050-001/3679
(ASHAD) 		3504005000NRG24140220240187603 14/02/2024 KALI DEVI 3504005WL027937 KALI DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231944 MRS KALI DEVI STATE BANK OF INDIA(508548)
369 NARAYANBAGAR UT-04-005-050-001/3680
(ASHAD) 		3504005000NRG24140220240187614 14/02/2024 SURESHI DEVI 3504005WL027938 SURESHI DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231306 SURESHI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
370 NARAYANBAGAR UT-04-005-050-001/3680-B
(ASHAD) 		3504005000NRG24140220240187574 14/02/2024 REKHA DEVI 3504005WL027934 REKHA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231897 MRS REKHA DEVI STATE BANK OF INDIA(508548)
371 NARAYANBAGAR UT-04-005-050-001/3685
(ASHAD) 		3504005000NRG24140220240187563 14/02/2024 PUSPA DEVI 3504005WL027933 PUSPA DEVI 00415 SBIN0005478 2530 2530 Processed 10/04/2024 2802231296 MRS SMT PUSPA DEVI SMT PUSPA DEVI STATE BANK OF INDIA(508548)
372 NARAYANBAGAR UT-04-005-050-001/3685-B
(ASHAD) 		3504005000NRG24140220240187575 14/02/2024 URMILA DEVI 3504005WL027934 URMILA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231407 MRS URMILA DEVI STATE BANK OF INDIA(508548)
373 NARAYANBAGAR UT-04-005-050-001/3687
(ASHAD) 		3504005000NRG24140220240187634 14/02/2024 MANDODHARI DEV 3504005WL027940 MANDODHARI DEV 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231856 MS MANDODARI STATE BANK OF INDIA(508548)
374 NARAYANBAGAR UT-04-005-050-001/3687-B
(ASHAD) 		3504005000NRG24140220240187624 14/02/2024 KALAWATI DEVI 3504005WL027939 KALAWATI DEVI 00415 SBIN0005478 920 920 Processed 10/04/2024 2802231359 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
375 NARAYANBAGAR UT-04-005-050-001/3688
(ASHAD) 		3504005000NRG24140220240187625 14/02/2024 Maguli Devi 3504005WL027939 Maguli Devi 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802232069 BHAGULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
376 NARAYANBAGAR UT-04-005-050-001/3688
(ASHAD) 		3504005000NRG24140220240187604 14/02/2024 SARITA DEVI 3504005WL027937 SARITA DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802232042 MRS SARITA DEVI STATE BANK OF INDIA(508548)
377 NARAYANBAGAR UT-04-005-050-001/3691
(ASHAD) 		3504005000NRG24140220240187583 14/02/2024 URMILA DEVI 3504005WL027935 URMILA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802232066 URMILA DEVI STATE BANK OF INDIA(508548)
378 NARAYANBAGAR UT-04-005-050-001/3692
(ASHAD) 		3504005000NRG24140220240187635 14/02/2024 MINA DEVI 3504005WL027940 MINA DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231893 MRS MINA DEVI STATE BANK OF INDIA(508548)
379 NARAYANBAGAR UT-04-005-050-001/3693
(ASHAD) 		3504005000NRG24140220240187615 14/02/2024 SARITA DEVI 3504005WL027938 SARITA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231899 MRS SARITA DEVI STATE BANK OF INDIA(508548)
380 NARAYANBAGAR UT-04-005-050-001/3695
(ASHAD) 		3504005000NRG24140220240187616 14/02/2024 ASHA DEVI 3504005WL027938 ASHA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231997 ASHA DEVI STATE BANK OF INDIA(508548)
381 NARAYANBAGAR UT-04-005-050-001/3696
(ASHAD) 		3504005000NRG24140220240187564 14/02/2024 USHA DEVI 3504005WL027933 USHA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802232040 MRS USHA DEVI STATE BANK OF INDIA(508548)
382 NARAYANBAGAR UT-04-005-050-001/3697
(ASHAD) 		3504005000NRG24140220240187636 14/02/2024 MAHESHI DEVI 3504005WL027940 MAHESHI DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231292 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
383 NARAYANBAGAR UT-04-005-050-001/3698
(ASHAD) 		3504005000NRG24140220240187617 14/02/2024 SUNDRI DEVI 3504005WL027938 SUNDRI DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231298 MRS SMT SUNDRI DEVI SMT SUNDRI DEVI STATE BANK OF INDIA(508548)
384 NARAYANBAGAR UT-04-005-050-001/3700
(ASHAD) 		3504005000NRG24140220240187626 14/02/2024 LEELA DEVI 3504005WL027939 LEELA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231300 MRS SMT LEELA DEVI SMT LEELA DEVI STATE BANK OF INDIA(508548)
385 NARAYANBAGAR UT-04-005-050-001/3704
(ASHAD) 		3504005000NRG24140220240187605 14/02/2024 LEELA DEVI 3504005WL027937 LEELA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231996 LEELA DEVI STATE BANK OF INDIA(508548)
386 NARAYANBAGAR UT-04-005-050-001/3705
(ASHAD) 		3504005000NRG24140220240187627 14/02/2024 SUNITA DEVI 3504005WL027939 SUNITA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231947 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
387 NARAYANBAGAR UT-04-005-050-001/3706
(ASHAD) 		3504005000NRG24140220240187576 14/02/2024 SONAM 3504005WL027934 SONAM 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231892 MR SONAM DEVI STATE BANK OF INDIA(508548)
388 NARAYANBAGAR UT-04-005-050-001/3707
(ASHAD) 		3504005000NRG24140220240187618 14/02/2024 DINESH LAL 3504005WL027938 DINESH LAL 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231605 MR DINESH LAL STATE BANK OF INDIA(508548)
389 NARAYANBAGAR UT-04-005-050-001/3707
(ASHAD) 		3504005000NRG24140220240187637 14/02/2024 RAJI DEVI 3504005WL027940 RAJI DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802232058 RAJI DEVI STATE BANK OF INDIA(508548)
390 NARAYANBAGAR UT-04-005-050-001/3711
(ASHAD) 		3504005000NRG24140220240187628 14/02/2024 KASHI DEVI 3504005WL027939 KASHI DEVI 00415 SBIN0005478 920 920 Processed 10/04/2024 2802232075 MRS KASHI DEVI STATE BANK OF INDIA(508548)
391 NARAYANBAGAR UT-04-005-050-001/3719
(ASHAD) 		3504005000NRG24140220240187638 14/02/2024 ASHA DEVI 3504005WL027940 ASHA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231310 MRS ASHA DEVI STATE BANK OF INDIA(508548)
392 NARAYANBAGAR UT-04-005-050-001/3723
(ASHAD) 		3504005000NRG24140220240187619 14/02/2024 SHITAL DEVI 3504005WL027938 SHITAL DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231998 MRS SHITAL DEVI STATE BANK OF INDIA(508548)
393 NARAYANBAGAR UT-04-005-050-001/3725
(ASHAD) 		3504005000NRG24140220240187584 14/02/2024 SHAKHA DEVI 3504005WL027935 SHAKHA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231438 MRS SAKHA DEVI STATE BANK OF INDIA(508548)
394 NARAYANBAGAR UT-04-005-050-001/3729
(ASHAD) 		3504005000NRG24140220240187606 14/02/2024 DEVESHWARI DEVI 3504005WL027937 DEVESHWARI DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231905 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
395 NARAYANBAGAR UT-04-005-050-001/3734
(ASHAD) 		3504005000NRG24140220240187585 14/02/2024 BIMLA DEVI 3504005WL027935 BIMLA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231299 MRS SMT VIMLA DEVI SMT VIMLA DEVI STATE BANK OF INDIA(508548)
396 NARAYANBAGAR UT-04-005-050-001/3735
(ASHAD) 		3504005000NRG24140220240187639 14/02/2024 GORI DEVI 3504005WL027940 GORI DEVI 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231399 MRS GAURI DEVI STATE BANK OF INDIA(508548)
397 NARAYANBAGAR UT-04-005-050-001/3737-B
(ASHAD) 		3504005000NRG24140220240187577 14/02/2024 YASHODA DEVI 3504005WL027934 YASHODA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231993 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
398 NARAYANBAGAR UT-04-005-050-001/3756
(ASHAD) 		3504005000NRG24140220240187578 14/02/2024 KALAWATI DEVI 3504005WL027934 KALAWATI DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231400 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
399 NARAYANBAGAR UT-04-005-050-001/3758
(ASHAD) 		3504005000NRG24140220240187640 14/02/2024 VIMLA DEVI 3504005WL027940 VIMLA DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231896 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
400 NARAYANBAGAR UT-04-005-050-001/3759
(ASHAD) 		3504005000NRG24140220240187594 14/02/2024 BHAWANA DEVI 3504005WL027936 BHAWANA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802232019 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
401 NARAYANBAGAR UT-04-005-050-001/3759
(ASHAD) 		3504005000NRG24140220240187595 14/02/2024 MAHENDRA SINGH 3504005WL027936 MAHENDRA SINGH 00415 SBIN0005478 230 230 Processed 10/04/2024 2802232048 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
402 NARAYANBAGAR UT-04-005-050-001/3776
(ASHAD) 		3504005000NRG24140220240187629 14/02/2024 VIMLA DEVI 3504005WL027939 VIMLA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231323 PRAKASH LAL STATE BANK OF INDIA(508548)
403 NARAYANBAGAR UT-04-005-050-001/3863
(ASHAD) 		3504005000NRG24140220240187630 14/02/2024 USHA DEVI 3504005WL027939 USHA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231840 MRS USHA DEVI STATE BANK OF INDIA(508548)
404 NARAYANBAGAR UT-04-005-050-001/3864
(ASHAD) 		3504005000NRG24140220240187596 14/02/2024 SUSHILA DEVI 3504005WL027936 SUSHILA DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231291 SUSHILADEVIWOGANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
405 NARAYANBAGAR UT-04-005-050-001/3865
(ASHAD) 		3504005000NRG24140220240187597 14/02/2024 HIMA DEVI 3504005WL027936 HIMA DEVI 00415 SBIN0005478 1150 1150 Processed 10/04/2024 2802231894 MRS HEMA DEVI STATE BANK OF INDIA(508548)
406 NARAYANBAGAR UT-04-005-050-001/3871
(ASHAD) 		3504005000NRG24140220240187565 14/02/2024 SUSHEELA DEVI 3504005WL027933 SUSHEELA DEVI 00415 SBIN0005478 920 920 Processed 10/04/2024 2802231404 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
407 NARAYANBAGAR UT-04-005-050-001/3873
(ASHAD) 		3504005000NRG24140220240187586 14/02/2024 LALITA DEVI 3504005WL027935 LALITA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231901 MR PAPPU BHANDARI STATE BANK OF INDIA(508548)
408 NARAYANBAGAR UT-04-005-050-001/3874
(ASHAD) 		3504005000NRG24140220240187620 14/02/2024 MEENA DEVI 3504005WL027938 MEENA DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231327 MRS MEENA DEVI STATE BANK OF INDIA(508548)
409 NARAYANBAGAR UT-04-005-050-001/3875
(ASHAD) 		3504005000NRG24140220240187566 14/02/2024 MEENA DEVI 3504005WL027933 MEENA DEVI 00415 SBIN0005478 2530 2530 Processed 10/04/2024 2802231949 MRS MEENA DEVI STATE BANK OF INDIA(508548)
410 NARAYANBAGAR UT-04-005-050-001/3876
(ASHAD) 		3504005000NRG24140220240187579 14/02/2024 BHUVANA DEVI 3504005WL027934 BHUVANA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231368 MRS BHUVANA DEVI STATE BANK OF INDIA(508548)
411 NARAYANBAGAR UT-04-005-050-001/3878
(ASHAD) 		3504005000NRG24140220240187607 14/02/2024 CHAITA DEVI 3504005WL027937 CHAITA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231852 MRS CHAITA DEVI NEGI STATE BANK OF INDIA(508548)
412 NARAYANBAGAR UT-04-005-050-001/3880
(ASHAD) 		3504005000NRG24140220240187598 14/02/2024 REKHA DEVI 3504005WL027936 REKHA DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231531 MRS REKHA DEVI STATE BANK OF INDIA(508548)
413 NARAYANBAGAR UT-04-005-050-001/3882
(ASHAD) 		3504005000NRG24140220240187599 14/02/2024 CHAITA DEVI 3504005WL027936 CHAITA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231326 CHAITA DEVI STATE BANK OF INDIA(508548)
414 NARAYANBAGAR UT-04-005-050-001/3883
(ASHAD) 		3504005000NRG24140220240187608 14/02/2024 AMBI DEVI 3504005WL027937 AMBI DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231297 MRS AMBI DEVI STATE BANK OF INDIA(508548)
415 NARAYANBAGAR UT-04-005-050-001/3884
(ASHAD) 		3504005000NRG24140220240187609 14/02/2024 DEEPA DEVI 3504005WL027937 DEEPA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802232020 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
416 NARAYANBAGAR UT-04-005-050-001/3887
(ASHAD) 		3504005000NRG24140220240187567 14/02/2024 RAMESHWARI DEVI 3504005WL027933 RAMESHWARI DEVI 00415 SBIN0005478 920 920 Processed 10/04/2024 2802231311 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
417 NARAYANBAGAR UT-04-005-050-001/3894
(ASHAD) 		3504005000NRG24140220240187568 14/02/2024 SITA DEVI 3504005WL027933 SITA DEVI 00415 SBIN0005478 920 920 Processed 10/04/2024 2802231656 MRS SITA DEVI STATE BANK OF INDIA(508548)
418 NARAYANBAGAR UT-04-005-050-001/39-A
(ASHAD) 		3504005000NRG24140220240187588 14/02/2024 KAMLA DEVI 3504005WL027935 KAMLA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802232000 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
419 NARAYANBAGAR UT-04-005-050-001/3902
(ASHAD) 		3504005000NRG24140220240187641 14/02/2024 ANJALI DEVI 3504005WL027940 ANJALI DEVI 00415 SBIN0005478 230 230 Processed 10/04/2024 2802231970 MISS KM ANJALI STATE BANK OF INDIA(508548)
420 NARAYANBAGAR UT-04-005-050-001/49
(ASHAD) 		3504005000NRG24140220240187589 14/02/2024 CHANDRA DEVI 3504005WL027935 CHANDRA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231303 MRS SMT CHANDER KALA DEVI SMT CHANDER KA STATE BANK OF INDIA(508548)
421 NARAYANBAGAR UT-04-005-050-001/79
(ASHAD) 		3504005000NRG24140220240187610 14/02/2024 SUNDARI DEVI 3504005WL027937 SUNDARI DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231968 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
422 NARAYANBAGAR UT-04-005-053-001/3944
(RAINS) 		3504005000NRG24140220240188497 14/02/2024 Rameshwari devi 3504005WL028039 Rameshwari devi 00415 SBIN0005478 230 230 Processed 10/04/2024 2802231885 RAMESHVARI DEVI W/O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
423 NARAYANBAGAR UT-04-005-053-001/3988
(RAINS) 		3504005000NRG24140220240188498 14/02/2024 BAKHTAWAR SINGH 3504005WL028039 BAKHTAWAR SINGH 00415 SBIN0005478 230 230 Processed 10/04/2024 2802231895 MR BAKHATAVAR SINGH STATE BANK OF INDIA(508548)
424 NARAYANBAGAR UT-04-005-053-001/4006
(RAINS) 		3504005000NRG24140220240188499 14/02/2024 SATESWARI DEVI 3504005WL028039 SATESWARI DEVI 00415 SBIN0005478 230 230 Rejected 10/04/2024 2802231515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 NARAYANBAGAR UT-04-005-053-001/4026
(RAINS) 		3504005000NRG24140220240188501 14/02/2024 Rekha Devi 3504005WL028039 Rekha Devi 00415 SBIN0005478 230 230 Processed 10/04/2024 2802231513 MRS REKHA DEVI STATE BANK OF INDIA(508548)
426 NARAYANBAGAR UT-04-005-053-001/4034
(RAINS) 		3504005000NRG24140220240188502 14/02/2024 RAGHUNATH SINGH 3504005WL028039 RAGHUNATH SINGH 00415 SBIN0005478 230 230 Processed 10/04/2024 2802231655 RAGHUNATHSINGHSOKUNDANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
427 NARAYANBAGAR UT-04-005-053-001/4037
(RAINS) 		3504005000NRG24140220240188503 14/02/2024 ANAGPAL 3504005WL028039 ANAGPAL 00415 SBIN0005478 230 230 Processed 10/04/2024 2802231654 MR ANGAPAL SINGH NEGI STATE BANK OF INDIA(508548)
428 NARAYANBAGAR UT-04-005-053-001/4038
(RAINS) 		3504005000NRG24140220240188504 14/02/2024 YASHPAL SINGH 3504005WL028039 YASHPAL SINGH 00415 SBIN0005478 230 230 Processed 10/04/2024 2802231880 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
429 NARAYANBAGAR UT-04-005-053-001/9968
(RAINS) 		3504005000NRG24140220240188507 14/02/2024 Dharmendra Singh 3504005WL028039 Dharmendra Singh 00415 SBIN0005478 230 230 Processed 10/04/2024 2802231861 DHARMENDRA SINGH SO RAM SINGH NEGI PUNJAB NATIONAL BANK(508568)
430 NARAYANBAGAR UT-04-005-053-001/9984
(RAINS) 		3504005000NRG24140220240188509 14/02/2024 PRITI DEVI 3504005WL028039 PRITI DEVI 00415 SBIN0005478 230 230 Processed 10/04/2024 2802231514 MISS PRITI DEVI STATE BANK OF INDIA(508548)
431 NARAYANBAGAR UT-04-005-054-002/4137
(BOONGA) 		3504005000NRG24140220240187824 14/02/2024 BIRENDRA LAL 3504005WL027960 BIRENDRA LAL 00415 SBIN0005478 920 920 Processed 10/04/2024 2802231992 MR VIRENDER LAL STATE BANK OF INDIA(508548)
432 NARAYANBAGAR UT-04-005-054-002/4165
(BOONGA) 		3504005000NRG24140220240187826 14/02/2024 JASHODA DEVI 3504005WL027960 JASHODA DEVI 00415 SBIN0005478 920 920 Processed 10/04/2024 2802231597 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
433 NARAYANBAGAR UT-04-005-054-002/4191
(BOONGA) 		3504005000NRG24140220240187827 14/02/2024 KAMLA DEVI 3504005WL027960 KAMLA DEVI 00415 SBIN0005478 920 920 Processed 10/04/2024 2802231964 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
434 NARAYANBAGAR UT-04-005-056-002/102
(KOV) 		3504005000NRG24140220240188251 14/02/2024 GUMANI LAL 3504005WL028015 GUMANI LAL 00415 SBIN0005478 920 920 Processed 10/04/2024 2802231891 GUMANI LAL PUNJAB NATIONAL BANK(508568)
435 NARAYANBAGAR UT-04-005-056-002/118
(KOV) 		3504005000NRG24140220240188240 14/02/2024 JAY PRAKASH 3504005WL028014 JAY PRAKASH 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231530 MR JAYAPRAKASH STATE BANK OF INDIA(508548)
436 NARAYANBAGAR UT-04-005-056-002/4270-C
(KOV) 		3504005000NRG24140220240188261 14/02/2024 USHA DEVI 3504005WL028016 USHA DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231396 MRS USHA DEVI STATE BANK OF INDIA(508548)
437 NARAYANBAGAR UT-04-005-056-002/4360
(KOV) 		3504005000NRG24140220240188263 14/02/2024 SURSHI DEVI 3504005WL028016 SURSHI DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802232074 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
438 NARAYANBAGAR UT-04-005-056-002/4426
(KOV) 		3504005000NRG24140220240188272 14/02/2024 SHANTI DEVI 3504005WL028017 SHANTI DEVI 00415 SBIN0005478 2530 2530 Processed 10/04/2024 2802231858 MISS SHANTI STATE BANK OF INDIA(508548)
439 NARAYANBAGAR UT-04-005-056-002/4443
(KOV) 		3504005000NRG24140220240188253 14/02/2024 PARWATI DEVI 3504005WL028015 PARWATI DEVI 00415 SBIN0005478 920 920 Processed 10/04/2024 2802231533 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
440 NARAYANBAGAR UT-04-005-056-002/4444-B
(KOV) 		3504005000NRG24140220240188243 14/02/2024 REKHA DEVI 3504005WL028014 REKHA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231358 MRS REKHA DEVI STATE BANK OF INDIA(508548)
441 NARAYANBAGAR UT-04-005-056-002/4462-B
(KOV) 		3504005000NRG24140220240188277 14/02/2024 NEEMA DEVI 3504005WL028017 NEEMA DEVI 00415 SBIN0005478 2530 2530 Processed 10/04/2024 2802231440 MR NEEMA DEVI STATE BANK OF INDIA(508548)
442 NARAYANBAGAR UT-04-005-056-002/4469
(KOV) 		3504005000NRG24140220240188255 14/02/2024 RITU 3504005WL028015 RITU 00415 SBIN0005478 920 920 Processed 10/04/2024 2802231859 MISS REETU STATE BANK OF INDIA(508548)
443 NARAYANBAGAR UT-04-005-056-002/4470
(KOV) 		3504005000NRG24140220240188257 14/02/2024 USHA DEVI 3504005WL028015 USHA DEVI 00415 SBIN0005478 920 920 Processed 10/04/2024 2802231529 MRS USHA DEVI STATE BANK OF INDIA(508548)
444 NARAYANBAGAR UT-04-005-056-002/4473
(KOV) 		3504005000NRG24140220240188246 14/02/2024 ARTI DEVI 3504005WL028014 ARTI DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231567 Miss. AARTI ARYA UTTARAKHAND GRAMIN BANK(607197)
445 NARAYANBAGAR UT-04-005-056-002/4473
(KOV) 		3504005000NRG24140220240188244 14/02/2024 INDRI LAL 3504005WL028014 INDRI LAL 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231317 INDRILALSOBACHANILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
446 NARAYANBAGAR UT-04-005-056-002/4481
(KOV) 		3504005000NRG24140220240188281 14/02/2024 TULSHI DEVI 3504005WL028017 TULSHI DEVI 00415 SBIN0005478 2530 2530 Processed 10/04/2024 2802231995 MRS TULASI DEVI STATE BANK OF INDIA(508548)
447 NARAYANBAGAR UT-04-005-056-002/4483
(KOV) 		3504005000NRG24140220240188248 14/02/2024 SUJANI LAL 3504005WL028014 SUJANI LAL 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231441 MR SUJANI LAL STATE BANK OF INDIA(508548)
448 NARAYANBAGAR UT-04-005-056-002/4498-B
(KOV) 		3504005000NRG24140220240188267 14/02/2024 SHISHUPAL SINGH 3504005WL028016 SHISHUPAL SINGH 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231415 MR SHISHU PAL SINGH STATE BANK OF INDIA(508548)
449 NARAYANBAGAR UT-04-005-056-002/4519
(KOV) 		3504005000NRG24140220240188258 14/02/2024 Pratima Devi 3504005WL028015 Pratima Devi 00415 SBIN0005478 920 920 Processed 10/04/2024 2802231536 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
450 NARAYANBAGAR UT-04-005-056-002/4520
(KOV) 		3504005000NRG24140220240188282 14/02/2024 UMA DEVI 3504005WL028017 UMA DEVI 00415 SBIN0005478 2530 2530 Processed 10/04/2024 2802231866 MRS URMILA DEVI STATE BANK OF INDIA(508548)
451 NARAYANBAGAR UT-04-005-056-002/6755
(KOV) 		3504005000NRG24140220240188260 14/02/2024 POONAM DEVI 3504005WL028015 POONAM DEVI 00415 SBIN0005478 920 920 Processed 10/04/2024 2802231855 MS POONAM KALSI STATE BANK OF INDIA(508548)
452 NARAYANBAGAR UT-04-005-061-001/5021
(NILADI) 		3504005000NRG24140220240188413 14/02/2024 SUNITA DEVI 3504005WL028032 SUNITA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231413 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
453 NARAYANBAGAR UT-04-005-067-001/5777
(DUNGRI) 		3504005000NRG24140220240187806 14/02/2024 KUNTI DEVI 3504005WL027956 KUNTI DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231417 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
454 NARAYANBAGAR UT-04-005-067-001/8572
(DUNGRI) 		3504005000NRG24140220240187811 14/02/2024 ASHA 3504005WL027956 ASHA 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231397 MISS ASHA STATE BANK OF INDIA(508548)
455 NARAYANBAGAR UT-04-005-071-001/6085
(JAKHKADA KOAT) 		3504005000NRG24140220240187866 14/02/2024 HARSHVARDHAN 3504005WL027964 HARSHVARDHAN 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231393 HARSHVARDHAN SATI STATE BANK OF INDIA(508548)
456 NARAYANBAGAR UT-04-005-071-001/6149
(JAKHKADA KOAT) 		3504005000NRG24140220240187934 14/02/2024 MAHIMANAND 3504005WL027966 MAHIMANAND 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231966 MAHIMA NAND S/O BALI RAM PUNJAB NATIONAL BANK(508568)
457 NARAYANBAGAR UT-04-005-071-001/6189
(JAKHKADA KOAT) 		3504005000NRG24140220240187936 14/02/2024 LAXMI DEVI 3504005WL027966 LAXMI DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231361 LAXMI DEVI W O KANHAIYA PRASAD PUNJAB NATIONAL BANK(508568)
458 NARAYANBAGAR UT-04-005-071-001/6190
(JAKHKADA KOAT) 		3504005000NRG24140220240187874 14/02/2024 KUNTI DEVI 3504005WL027964 KUNTI DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231318 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
459 NARAYANBAGAR UT-04-005-071-001/6191
(JAKHKADA KOAT) 		3504005000NRG24140220240187875 14/02/2024 VISHAMBARI DEVI 3504005WL027964 VISHAMBARI DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231606 MRS BISHAMBARI DEVI STATE BANK OF INDIA(508548)
460 NARAYANBAGAR UT-04-005-071-001/6192
(JAKHKADA KOAT) 		3504005000NRG24140220240187944 14/02/2024 MAMTA DEVI 3504005WL027967 MAMTA DEVI 00415 SBIN0005478 1840 1840 Processed 10/04/2024 2802231848 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
461 NARAYANBAGAR UT-04-005-071-001/6195
(JAKHKADA KOAT) 		3504005000NRG24140220240187945 14/02/2024 MOHAN PRASAD 3504005WL027967 MOHAN PRASAD 00415 SBIN0005478 1380 1380 Processed 10/04/2024 2802231501 MR MOHAN PRASAD STATE BANK OF INDIA(508548)
462 NARAYANBAGAR UT-04-005-073-002/103
(LODALA) 		3504005000NRG24140220240188581 14/02/2024 DALBIR SINGH 3504005WL028049 DALBIR SINGH 00415 SBIN0005478 2530 2530 Processed 10/04/2024 2802231877 MR DALBEER SINGH GUSAINSAIN STATE BANK OF INDIA(508548)
463 NARAYANBAGAR UT-04-005-073-002/106
(LODALA) 		3504005000NRG24140220240188582 14/02/2024 MANWAR SINGH 3504005WL028049 MANWAR SINGH 00415 SBIN0005478 2530 2530 Processed 10/04/2024 2802231524 MR MANVAR SINGH STATE BANK OF INDIA(508548)
464 NARAYANBAGAR UT-04-005-073-002/110
(LODALA) 		3504005000NRG24140220240188650 14/02/2024 HEMANTI DEVI 3504005WL028061 HEMANTI DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231953 MRS HEMAVANTI DEVI STATE BANK OF INDIA(508548)
465 NARAYANBAGAR UT-04-005-073-002/111
(LODALA) 		3504005000NRG24140220240188651 14/02/2024 DEEPA DEVI 3504005WL028061 DEEPA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802231849 MRS DIPA DEVI STATE BANK OF INDIA(508548)
466 NARAYANBAGAR UT-04-005-073-002/120-B
(LODALA) 		3504005000NRG24140220240188675 14/02/2024 DALBIR SINGH 3504005WL028064 DALBIR SINGH 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231348 MR DALVEER SINGH RAWAT STATE BANK OF INDIA(508548)
467 NARAYANBAGAR UT-04-005-073-002/121
(LODALA) 		3504005000NRG24140220240188676 14/02/2024 HEERA DEVI 3504005WL028064 HEERA DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231881 MRS HEERA DEVI STATE BANK OF INDIA(508548)
468 NARAYANBAGAR UT-04-005-073-002/125
(LODALA) 		3504005000NRG24140220240188652 14/02/2024 PUSHPA DEVI 3504005WL028061 PUSHPA DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231525 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
469 NARAYANBAGAR UT-04-005-073-002/6227
(LODALA) 		3504005000NRG24140220240188677 14/02/2024 RAMESWARI DEVI 3504005WL028064 RAMESWARI DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231879 MRS RAMESHSWARI DEVI STATE BANK OF INDIA(508548)
470 NARAYANBAGAR UT-04-005-073-002/6230
(LODALA) 		3504005000NRG24140220240188653 14/02/2024 GORI DEVI 3504005WL028061 GORI DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231850 MRS GAURI DEVI STATE BANK OF INDIA(508548)
471 NARAYANBAGAR UT-04-005-073-002/6237
(LODALA) 		3504005000NRG24140220240188682 14/02/2024 Leela Devi 3504005WL028064 Leela Devi 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231405 MRS LEELA DEVI STATE BANK OF INDIA(508548)
472 NARAYANBAGAR UT-04-005-073-002/6237-B
(LODALA) 		3504005000NRG24140220240188683 14/02/2024 BIRENDRA SINGH 3504005WL028064 BIRENDRA SINGH 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231350 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
473 NARAYANBAGAR UT-04-005-073-002/6238
(LODALA) 		3504005000NRG24140220240188654 14/02/2024 SAVITRI DEVI 3504005WL028061 SAVITRI DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231312 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
474 NARAYANBAGAR UT-04-005-073-002/6239
(LODALA) 		3504005000NRG24140220240188655 14/02/2024 HEERA DEVI 3504005WL028061 HEERA DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231537 MRS HEERA DEVI STATE BANK OF INDIA(508548)
475 NARAYANBAGAR UT-04-005-073-002/6713
(LODALA) 		3504005000NRG24140220240188656 14/02/2024 REKHA DEVI 3504005WL028061 REKHA DEVI 00415 SBIN0005478 2070 2070 Processed 10/04/2024 2802232041 MRS REKHA DEVI STATE BANK OF INDIA(508548)
476 NARAYANBAGAR UT-04-005-073-002/6720
(LODALA) 		3504005000NRG24140220240188590 14/02/2024 LAXMI DEVI 3504005WL028049 LAXMI DEVI 00415 SBIN0005478 2530 2530 Processed 10/04/2024 2802231883 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
477 NARAYANBAGAR UT-04-005-073-002/6721
(LODALA) 		3504005000NRG24140220240188591 14/02/2024 Damayanti Devi 3504005WL028049 Damayanti Devi 00415 SBIN0005478 2530 2530 Processed 10/04/2024 2802231882 MR DAMAYANTI MAHAVIR SINGH STATE BANK OF INDIA(508548)
478 NARAYANBAGAR UT-04-005-073-002/6723
(LODALA) 		3504005000NRG24140220240188686 14/02/2024 Pooja devi 3504005WL028064 Pooja devi 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802232039 MS POOJA STATE BANK OF INDIA(508548)
479 NARAYANBAGAR UT-04-005-073-002/6729
(LODALA) 		3504005000NRG24140220240188688 14/02/2024 MEENAKSHI DEVI 3504005WL028064 MEENAKSHI DEVI 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231878 MEENAKSHI STATE BANK OF INDIA(508548)
480 NARAYANBAGAR UT-04-005-073-002/6733
(LODALA) 		3504005000NRG24140220240188658 14/02/2024 Punam devi 3504005WL028061 Punam devi 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231468 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
481 NARAYANBAGAR UT-04-005-073-002/87
(LODALA) 		3504005000NRG24140220240188660 14/02/2024 SATENDRA SINGH 3504005WL028061 SATENDRA SINGH 00415 SBIN0005478 2300 2300 Processed 10/04/2024 2802231364 MR SATYENDRA SINGH STATE BANK OF INDIA(508548)
482 NARAYANBAGAR UT-04-005-073-002/88
(LODALA) 		3504005000NRG24140220240188594 14/02/2024 KAMLA DEVI 3504005WL028049 KAMLA DEVI 00415 SBIN0005478 2530 2530 Processed 10/04/2024 2802231906 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
483 NARAYANBAGAR UT-04-005-073-002/92
(LODALA) 		3504005000NRG24140220240188595 14/02/2024 DEEPA DEVI 3504005WL028049 DEEPA DEVI 00415 SBIN0005478 2530 2530 Processed 10/04/2024 2802231349 MS DEEPA DEVI STATE BANK OF INDIA(508548)
484 NARAYANBAGAR UT-04-005-075-003/6656
(NALGAUN) 		3504005000NRG24140220240188334 14/02/2024 KARAN LAL 3504005WL028026 KARAN LAL 00415 SBIN0005478 2760 2760 Processed 10/04/2024 2802231907 MR KARNA LAL STATE BANK OF INDIA(508548)
485 NARAYANBAGAR UT-04-005-075-003/6657
(NALGAUN) 		3504005000NRG24140220240188335 14/02/2024 KUNTI DEVI 3504005WL028026 KUNTI DEVI 00415 SBIN0005478 2760 2760 Processed 10/04/2024 2802231755 KUNTIDEVIWORANJEETLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
486 NARAYANBAGAR UT-04-007-014-001/1385
(PAITHANI) 		3504007000NRG24140220240188495 14/02/2024 NANDI DEVI 3504007WL028037 NANDI DEVI 00415 SBIN0005478 2760 2760 Processed 10/04/2024 2802231442 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
487 NARAYANBAGAR UT-04-007-025-004/2795
(KEAEE PENTI) 		3504007000NRG24140220240187552 14/02/2024 Gopal Datt Kala 3504007WL027932 Gopal Datt Kala 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231844 MR GOPAL DUTT STATE BANK OF INDIA(508548)
488 NARAYANBAGAR UT-04-007-025-004/2851
(KEAEE PENTI) 		3504007000NRG24140220240187554 14/02/2024 Jamuna Devi 3504007WL027932 Jamuna Devi 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231822 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
489 NARAYANBAGAR UT-04-007-027-001/2576
(KEAEE PENTI) 		3504007000NRG24140220240188081 14/02/2024 Kanti Devi 3504007WL027989 Kanti Devi 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231613 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
490 NARAYANBAGAR UT-04-007-027-001/2801
(KEAEE PENTI) 		3504007000NRG24140220240188083 14/02/2024 SARITA DEVI 3504007WL027989 SARITA DEVI 00415 SBIN0005478 690 690 Processed 10/04/2024 2802231475 MR SARITA DEVI STATE BANK OF INDIA(508548)
491 NARAYANBAGAR UT-04-007-027-004/2750
(KEAEE PENTI) 		3504007000NRG24140220240187557 14/02/2024 KALI DEVI 3504007WL027932 KALI DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231780 MRS KALI DEVI STATE BANK OF INDIA(508548)
492 NARAYANBAGAR UT-04-007-028-001/2765
(BANELA) 		3504007000NRG24140220240187743 14/02/2024 BHUPENDRA SINGH 3504007WL027946 BHUPENDRA SINGH 00415 SBIN0005478 2760 2760 Processed 10/04/2024 2802231506 BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
493 NARAYANBAGAR UT-04-007-028-002/2701
(BANELA) 		3504007000NRG24140220240187731 14/02/2024 DEVAKI DEVI 3504007WL027945 DEVAKI DEVI 00415 SBIN0005478 460 460 Processed 10/04/2024 2802231614 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
494 NARAYANBAGAR UT-04-007-028-002/4400
(BANELA) 		3504007000NRG24140220240187736 14/02/2024 ANITA DEVI 3504007WL027945 ANITA DEVI 00415 SBIN0005478 460 460 Processed 10/04/2024 2802232011 ANITA DAVI STATE BANK OF INDIA(508548)
495 NARAYANBAGAR UT-04-007-028-002/4411
(BANELA) 		3504007000NRG24140220240187738 14/02/2024 JAGGU LAL 3504007WL027945 JAGGU LAL 00415 SBIN0005478 460 460 Processed 10/04/2024 2802231846 MR JAGGU LAL STATE BANK OF INDIA(508548)
496 NARAYANBAGAR UT-04-007-028-002/4419
(BANELA) 		3504007000NRG24140220240187740 14/02/2024 SUMAN DEVI 3504007WL027945 SUMAN DEVI 00415 SBIN0005478 460 460 Processed 10/04/2024 2802231705 SUMAN PUNJAB NATIONAL BANK(508568)
497 NARAYANBAGAR UT-04-007-028-002/4420
(BANELA) 		3504007000NRG24140220240187745 14/02/2024 BEENA DEVI 3504007WL027947 BEENA DEVI 00415 SBIN0005478 2760 2760 Processed 10/04/2024 2802232023 MRS BEENA DEVI STATE BANK OF INDIA(508548)
498 NARAYANBAGAR UT-04-007-036-001/3834
(SILODI) 		3504007000NRG24140220240188524 14/02/2024 KAMLA DEVI 3504007WL028043 KAMLA DEVI 00415 SBIN0005478 920 920 Processed 10/04/2024 2802231289 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
499 NARAYANBAGAR UT-04-007-042-001/4011
(SIMLI) 		3504007000NRG24140220240188552 14/02/2024 POONAM DEVI 3504007WL028045 POONAM DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231454 MR POONAM POONAM STATE BANK OF INDIA(508548)
500 NARAYANBAGAR UT-04-007-042-001/4056-A
(SIMLI) 		3504007000NRG24140220240188553 14/02/2024 MAHESHI DEVI 3504007WL028045 MAHESHI DEVI 00415 SBIN0005478 460 460 Processed 10/04/2024 2802231443 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
501 NARAYANBAGAR UT-04-007-042-001/4072
(SIMLI) 		3504007000NRG24140220240188554 14/02/2024 KALAWATI DEVI 3504007WL028045 KALAWATI DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231847 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
502 NARAYANBAGAR UT-04-007-042-001/4188
(SIMLI) 		3504007000NRG24140220240188557 14/02/2024 Surendra Singh butola 3504007WL028045 Surendra Singh butola 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802231453 SURENDRA SINGH BUTOLA AXIS BANK(607153)
503 NARAYANBAGAR UT-04-007-042-001/4734
(SIMLI) 		3504007000NRG24140220240188567 14/02/2024 Vijaya Rawat 3504007WL028045 Vijaya Rawat 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2802232038 MRS VIJAYA RAWAT STATE BANK OF INDIA(508548)
SubTotal 541190 541190
504 NARAYANBAGAR UT-04-005-039-001/2852
(BHULKWANI) 		3504005000NRG24130220240185848 14/02/2024 SAKUNTALA DEVI 3504005WL027731 SAKUNTALA DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2802231426 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
505 NARAYANBAGAR UT-04-005-053-001/9977
(RAINS) 		3504005000NRG24140220240188508 14/02/2024 Chandrkala Devi 3504005WL028039 Chandrkala Devi 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2802231462 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
506 NARAYANBAGAR UT-04-005-058-005/4657
(HARMANI TALLI) 		3504005000NRG24140220240187846 14/02/2024 MUNNI DEVI 3504005WL027963 MUNNI DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802232003 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
507 NARAYANBAGAR UT-04-005-058-005/4667
(HARMANI TALLI) 		3504005000NRG24140220240187847 14/02/2024 GANGA DEVI 3504005WL027963 GANGA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231446 Mrs. GANGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
508 NARAYANBAGAR UT-04-005-058-005/4670
(HARMANI TALLI) 		3504005000NRG24140220240187848 14/02/2024 SARASWATI DEVI 3504005WL027963 SARASWATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231445 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
509 NARAYANBAGAR UT-04-005-058-005/4679
(HARMANI TALLI) 		3504005000NRG24140220240187849 14/02/2024 ASHA DEVI 3504005WL027963 ASHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802232007 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
510 NARAYANBAGAR UT-04-005-058-005/4679
(HARMANI TALLI) 		3504005000NRG24140220240187850 14/02/2024 SANTOSHI DEVI 3504005WL027963 SANTOSHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231512 MISS SANTOSHI STATE BANK OF INDIA(508548)
511 NARAYANBAGAR UT-04-005-058-005/4683
(HARMANI TALLI) 		3504005000NRG24140220240187851 14/02/2024 ASHA DEVI 3504005WL027963 ASHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231477 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
512 NARAYANBAGAR UT-04-005-058-005/4693
(HARMANI TALLI) 		3504005000NRG24140220240187852 14/02/2024 OUKHA DEVI 3504005WL027963 OUKHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802232006 Mr. UKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
513 NARAYANBAGAR UT-04-005-058-005/4693
(HARMANI TALLI) 		3504005000NRG24140220240187853 14/02/2024 RAJESH RAM 3504005WL027963 RAJESH RAM 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231504 Master RAJESH RAM UTTARAKHAND GRAMIN BANK(607197)
514 NARAYANBAGAR UT-04-005-058-005/4695
(HARMANI TALLI) 		3504005000NRG24140220240187854 14/02/2024 SURAMA DEVI 3504005WL027963 SURAMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231376 Mr. SURMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
515 NARAYANBAGAR UT-04-005-058-005/4697
(HARMANI TALLI) 		3504005000NRG24140220240187855 14/02/2024 KAMLA DEVI 3504005WL027963 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2802231444 Mr. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
516 NARAYANBAGAR UT-04-005-058-005/4715
(HARMANI TALLI) 		3504005000NRG24140220240187856 14/02/2024 HEERA DEVI 3504005WL027963 HEERA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231553 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
517 NARAYANBAGAR UT-04-005-058-005/4721
(HARMANI TALLI) 		3504005000NRG24140220240187828 14/02/2024 BARTI DEVI 3504005WL027961 BARTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802232057 Mrs. BARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
518 NARAYANBAGAR UT-04-005-058-005/4725
(HARMANI TALLI) 		3504005000NRG24140220240187857 14/02/2024 KUSHMA DEVI 3504005WL027963 KUSHMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231999 Mrs. KUSMA DEVI UTTARAKHAND GRAMIN BANK(607197)
519 NARAYANBAGAR UT-04-005-058-005/7776
(HARMANI TALLI) 		3504005000NRG24140220240187835 14/02/2024 SHULA DEVI 3504005WL027962 SHULA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802232010 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
520 NARAYANBAGAR UT-04-005-058-005/7783
(HARMANI TALLI) 		3504005000NRG24140220240187858 14/02/2024 SANTOSHI DEVI 3504005WL027963 SANTOSHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231328 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
521 NARAYANBAGAR UT-04-005-058-005/7786
(HARMANI TALLI) 		3504005000NRG24140220240187859 14/02/2024 Anita devi 3504005WL027963 Anita devi 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231467 Mrs. ANITA DEVI . UTTARAKHAND GRAMIN BANK(607197)
522 NARAYANBAGAR UT-04-005-058-006/4699
(HARMANI TALLI) 		3504005000NRG24140220240187829 14/02/2024 KAMLA DEVI 3504005WL027961 KAMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802232008 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
523 NARAYANBAGAR UT-04-005-058-006/4701
(HARMANI TALLI) 		3504005000NRG24140220240187830 14/02/2024 HARMA DEVI 3504005WL027961 HARMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802232072 MRS HARMA DEVI STATE BANK OF INDIA(508548)
524 NARAYANBAGAR UT-04-005-058-006/4702
(HARMANI TALLI) 		3504005000NRG24140220240187836 14/02/2024 KAMLA DEVI 3504005WL027962 KAMLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802232073 KAMLA DEVI STATE BANK OF INDIA(508548)
525 NARAYANBAGAR UT-04-005-058-006/4704
(HARMANI TALLI) 		3504005000NRG24140220240187831 14/02/2024 DEEPA DEVI 3504005WL027961 DEEPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802231325 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
526 NARAYANBAGAR UT-04-005-058-006/4709-B
(HARMANI TALLI) 		3504005000NRG24140220240187832 14/02/2024 VINITA DEVI 3504005WL027961 VINITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802231552 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
527 NARAYANBAGAR UT-04-005-058-006/4712
(HARMANI TALLI) 		3504005000NRG24140220240187837 14/02/2024 JANKI DEVI 3504005WL027962 JANKI DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802232063 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
528 NARAYANBAGAR UT-04-005-058-006/4717
(HARMANI TALLI) 		3504005000NRG24140220240187838 14/02/2024 MADI DEVI 3504005WL027962 MADI DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802232005 Mrs. MADI DEVI UTTARAKHAND GRAMIN BANK(607197)
529 NARAYANBAGAR UT-04-005-058-006/4718
(HARMANI TALLI) 		3504005000NRG24140220240187839 14/02/2024 BHAGA DEVI 3504005WL027962 BHAGA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231503 Mrs. BHAGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
530 NARAYANBAGAR UT-04-005-058-006/4726
(HARMANI TALLI) 		3504005000NRG24140220240187840 14/02/2024 MEENA DEVI 3504005WL027962 MEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231316 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
531 NARAYANBAGAR UT-04-005-058-006/4728
(HARMANI TALLI) 		3504005000NRG24140220240187833 14/02/2024 PARWATI DEVI 3504005WL027961 PARWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802231554 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
532 NARAYANBAGAR UT-04-005-058-006/4729
(HARMANI TALLI) 		3504005000NRG24140220240187841 14/02/2024 TULSHI DEVI 3504005WL027962 TULSHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802232004 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
533 NARAYANBAGAR UT-04-005-058-006/4731
(HARMANI TALLI) 		3504005000NRG24140220240187842 14/02/2024 SANDEEP 3504005WL027962 SANDEEP 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802232009 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
534 NARAYANBAGAR UT-04-005-058-006/7776
(HARMANI TALLI) 		3504005000NRG24140220240187843 14/02/2024 POONAM DEVI 3504005WL027962 POONAM DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231324 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
535 NARAYANBAGAR UT-04-005-058-006/7778-A
(HARMANI TALLI) 		3504005000NRG24140220240187834 14/02/2024 HARMA DEVI 3504005WL027961 HARMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802231320 Mrs. HARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
536 NARAYANBAGAR UT-04-005-058-006/7781
(HARMANI TALLI) 		3504005000NRG24140220240187844 14/02/2024 KANTI DEVI 3504005WL027962 KANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231319 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
537 NARAYANBAGAR UT-04-005-058-006/7787
(HARMANI TALLI) 		3504005000NRG24140220240187860 14/02/2024 HEMA DEVI 3504005WL027963 HEMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231809 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
538 NARAYANBAGAR UT-04-005-058-006/7809
(HARMANI TALLI) 		3504005000NRG24140220240187845 14/02/2024 BASANTI DEVI 3504005WL027962 BASANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231829 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
539 NARAYANBAGAR UT-04-005-061-001/115
(NILADI) 		3504005000NRG24140220240188400 14/02/2024 ANJU DEVI 3504005WL028032 ANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802231547 ANJU DEVI WO RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
540 NARAYANBAGAR UT-04-005-061-001/116
(NILADI) 		3504005000NRG24140220240188401 14/02/2024 SUSHILA DEVI 3504005WL028032 SUSHILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802232056 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
541 NARAYANBAGAR UT-04-005-061-001/120
(NILADI) 		3504005000NRG24140220240188442 14/02/2024 HEMA DEVI 3504005WL028034 HEMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2802231542 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
542 NARAYANBAGAR UT-04-005-061-001/4985
(NILADI) 		3504005000NRG24140220240188402 14/02/2024 KASHI DEVI 3504005WL028032 KASHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802231565 Mrs. KASHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
543 NARAYANBAGAR UT-04-005-061-001/4988
(NILADI) 		3504005000NRG24140220240188443 14/02/2024 SURESHI DEVI 3504005WL028034 SURESHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802232071 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
544 NARAYANBAGAR UT-04-005-061-001/4989
(NILADI) 		3504005000NRG24140220240188403 14/02/2024 GEETA DEVI 3504005WL028032 GEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802231828 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
545 NARAYANBAGAR UT-04-005-061-001/4990
(NILADI) 		3504005000NRG24140220240188336 14/02/2024 DHIRENDRA SINGH 3504005WL028027 DHIRENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231555 DHIRENDRA SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
546 NARAYANBAGAR UT-04-005-061-001/4995
(NILADI) 		3504005000NRG24140220240188404 14/02/2024 DUMALI DEVI 3504005WL028032 DUMALI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802232021 Mrs. DUMLI DEVI UTTARAKHAND GRAMIN BANK(607197)
547 NARAYANBAGAR UT-04-005-061-001/4996
(NILADI) 		3504005000NRG24140220240188405 14/02/2024 NARENDRA SINGH 3504005WL028032 NARENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802232053 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
548 NARAYANBAGAR UT-04-005-061-001/4998
(NILADI) 		3504005000NRG24140220240188406 14/02/2024 UMA DEVI 3504005WL028032 UMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802232050 MRS UMA DEVI STATE BANK OF INDIA(508548)
549 NARAYANBAGAR UT-04-005-061-001/5002
(NILADI) 		3504005000NRG24140220240188407 14/02/2024 MUNNI DEVI 3504005WL028032 MUNNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2802231544 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
550 NARAYANBAGAR UT-04-005-061-001/5011
(NILADI) 		3504005000NRG24140220240188409 14/02/2024 SAVITRI DEVI 3504005WL028032 SAVITRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802231826 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
551 NARAYANBAGAR UT-04-005-061-001/5012
(NILADI) 		3504005000NRG24140220240188410 14/02/2024 DEEPA DEVI 3504005WL028032 DEEPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2802231564 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
552 NARAYANBAGAR UT-04-005-061-001/5014
(NILADI) 		3504005000NRG24140220240188411 14/02/2024 GANGA DEVI 3504005WL028032 GANGA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802231549 MRS GANGA DEVI STATE BANK OF INDIA(508548)
553 NARAYANBAGAR UT-04-005-061-001/5017
(NILADI) 		3504005000NRG24140220240188412 14/02/2024 NATHI DEVI 3504005WL028032 NATHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802231563 Mrs. NATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
554 NARAYANBAGAR UT-04-005-061-001/5020
(NILADI) 		3504005000NRG24140220240188389 14/02/2024 DALVEER RAM 3504005WL028031 DALVEER RAM 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802231983 Mr. DALVEER RAM UTTARAKHAND GRAMIN BANK(607197)
555 NARAYANBAGAR UT-04-005-061-001/5020
(NILADI) 		3504005000NRG24140220240188388 14/02/2024 MAHESHI DEVI 3504005WL028031 MAHESHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802232052 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
556 NARAYANBAGAR UT-04-005-061-001/5023
(NILADI) 		3504005000NRG24140220240188414 14/02/2024 JANKI DEVI 3504005WL028032 JANKI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2802232070 Mrs. JANKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
557 NARAYANBAGAR UT-04-005-061-001/5025
(NILADI) 		3504005000NRG24140220240188337 14/02/2024 Dhuma Devi 3504005WL028027 Dhuma Devi 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802231421 DHUMA DEVI W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
558 NARAYANBAGAR UT-04-005-061-001/5026
(NILADI) 		3504005000NRG24140220240188415 14/02/2024 SAROJANI DEVI 3504005WL028032 SAROJANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2802231558 Mrs. SAROJNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
559 NARAYANBAGAR UT-04-005-061-001/5028
(NILADI) 		3504005000NRG24140220240188390 14/02/2024 DHANULI DEVI 3504005WL028031 DHANULI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802232022 Mr. DANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
560 NARAYANBAGAR UT-04-005-061-001/5029
(NILADI) 		3504005000NRG24140220240188391 14/02/2024 SANGRAMU RAM 3504005WL028031 SANGRAMU RAM 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802231560 Mrs. MADULI DEVI UTTARAKHAND GRAMIN BANK(607197)
561 NARAYANBAGAR UT-04-005-061-001/5030
(NILADI) 		3504005000NRG24140220240188392 14/02/2024 DEVKI DEVI 3504005WL028031 DEVKI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802231562 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
562 NARAYANBAGAR UT-04-005-061-001/5033
(NILADI) 		3504005000NRG24140220240188416 14/02/2024 SAROJANI DEVI 3504005WL028032 SAROJANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802231449 Mrs. SAROJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
563 NARAYANBAGAR UT-04-005-061-001/5034
(NILADI) 		3504005000NRG24140220240188393 14/02/2024 JAMUNA DEVI 3504005WL028031 JAMUNA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802231561 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
564 NARAYANBAGAR UT-04-005-061-001/5037
(NILADI) 		3504005000NRG24140220240188394 14/02/2024 KAMLA DEVI 3504005WL028031 KAMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802232054 KAMLA DEVI WO PRITHVEERAM PUNJAB NATIONAL BANK(508568)
565 NARAYANBAGAR UT-04-005-061-001/5045
(NILADI) 		3504005000NRG24140220240188338 14/02/2024 SAKUNTALA DEVI 3504005WL028027 SAKUNTALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2802232018 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
566 NARAYANBAGAR UT-04-005-061-001/5050
(NILADI) 		3504005000NRG24140220240188340 14/02/2024 HEEMA DEVI 3504005WL028027 HEEMA DEVI 00479 SBIN0RRUTGB 1840 1840 Rejected 10/04/2024 2802231511 Aadhaar Number not Mapped to Account Number
567 NARAYANBAGAR UT-04-005-061-001/5054
(NILADI) 		3504005000NRG24140220240188341 14/02/2024 KAMLA DEVI 3504005WL028027 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802232012 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
568 NARAYANBAGAR UT-04-005-061-001/5055
(NILADI) 		3504005000NRG24140220240188444 14/02/2024 PUSHPA DEVI 3504005WL028034 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2802232013 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
569 NARAYANBAGAR UT-04-005-061-001/5058
(NILADI) 		3504005000NRG24140220240188445 14/02/2024 CHETA DEVI 3504005WL028034 CHETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2802231545 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
570 NARAYANBAGAR UT-04-005-061-001/5061
(NILADI) 		3504005000NRG24140220240188446 14/02/2024 DEVKI DEVI 3504005WL028034 DEVKI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802231510 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
571 NARAYANBAGAR UT-04-005-061-001/5062
(NILADI) 		3504005000NRG24140220240188342 14/02/2024 ANAND SINGH 3504005WL028027 ANAND SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802231759 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
572 NARAYANBAGAR UT-04-005-061-001/5065
(NILADI) 		3504005000NRG24140220240188343 14/02/2024 MADHULI DEVI 3504005WL028027 MADHULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802231539 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
573 NARAYANBAGAR UT-04-005-061-001/5066
(NILADI) 		3504005000NRG24140220240188345 14/02/2024 JAUSHI DEVI 3504005WL028027 JAUSHI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2802231824 Mrs. JAUSI DEVI UTTARAKHAND GRAMIN BANK(607197)
574 NARAYANBAGAR UT-04-005-061-001/5066
(NILADI) 		3504005000NRG24140220240188344 14/02/2024 MEENA DEVI 3504005WL028027 MEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802231461 MISS MEENA STATE BANK OF INDIA(508548)
575 NARAYANBAGAR UT-04-005-061-001/5071
(NILADI) 		3504005000NRG24140220240188395 14/02/2024 KUNTI DEVI 3504005WL028031 KUNTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802231543 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
576 NARAYANBAGAR UT-04-005-061-001/5102
(NILADI) 		3504005000NRG24140220240188447 14/02/2024 RUKMADEVI 3504005WL028034 RUKMADEVI 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802231708 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
577 NARAYANBAGAR UT-04-005-061-001/5105
(NILADI) 		3504005000NRG24140220240188448 14/02/2024 SUMAN DEVI 3504005WL028034 SUMAN DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2802232014 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
578 NARAYANBAGAR UT-04-005-061-001/5120
(NILADI) 		3504005000NRG24140220240188417 14/02/2024 Babita devi 3504005WL028032 Babita devi 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2802231709 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
579 NARAYANBAGAR UT-04-005-061-001/5129
(NILADI) 		3504005000NRG24140220240188418 14/02/2024 POONAM DEVI 3504005WL028032 POONAM DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802231710 POONAM DEVI W/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
580 NARAYANBAGAR UT-04-005-061-001/5130
(NILADI) 		3504005000NRG24140220240188449 14/02/2024 KM MANISHA 3504005WL028034 KM MANISHA 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802231435 Miss. MANISHA M UTTARAKHAND GRAMIN BANK(607197)
581 NARAYANBAGAR UT-04-005-061-001/5133
(NILADI) 		3504005000NRG24140220240188419 14/02/2024 SARSWATI DEVI 3504005WL028032 SARSWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802231984 MISS KM SARSHWATI STATE BANK OF INDIA(508548)
582 NARAYANBAGAR UT-04-005-061-001/5134
(NILADI) 		3504005000NRG24140220240188420 14/02/2024 RAJNI DEVI 3504005WL028032 RAJNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802231460 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
583 NARAYANBAGAR UT-04-005-061-001/5136
(NILADI) 		3504005000NRG24140220240188421 14/02/2024 Leela Devi 3504005WL028032 Leela Devi 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2802231830 LEELA D/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
584 NARAYANBAGAR UT-04-005-061-001/56
(NILADI) 		3504005000NRG24140220240188346 14/02/2024 MADHU DEVI 3504005WL028027 MADHU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802231557 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
585 NARAYANBAGAR UT-04-005-061-001/59-B
(NILADI) 		3504005000NRG24140220240188422 14/02/2024 AMRITA DEVI 3504005WL028032 AMRITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802231550 Mrs. AMRITA DEVI UTTARAKHAND GRAMIN BANK(607197)
586 NARAYANBAGAR UT-04-005-061-001/63
(NILADI) 		3504005000NRG24140220240188423 14/02/2024 BHARAT SINGH 3504005WL028032 BHARAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802231448 MS JYOTI DEVI STATE BANK OF INDIA(508548)
587 NARAYANBAGAR UT-04-005-061-001/64
(NILADI) 		3504005000NRG24140220240188424 14/02/2024 UMA DEVI 3504005WL028032 UMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802231546 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
588 NARAYANBAGAR UT-04-005-061-001/86
(NILADI) 		3504005000NRG24140220240188425 14/02/2024 MANGAL SINGH 3504005WL028032 MANGAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802231459 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
589 NARAYANBAGAR UT-04-005-061-003/17
(NILADI) 		3504005000NRG24140220240188451 14/02/2024 DEVKI DEVI 3504005WL028034 DEVKI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2802231559 DEBKIDEVIWOBIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
590 NARAYANBAGAR UT-04-005-061-003/29
(NILADI) 		3504005000NRG24140220240188397 14/02/2024 PARWATI DEVI 3504005WL028031 PARWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802231548 MR BUDDHI RAM STATE BANK OF INDIA(508548)
591 NARAYANBAGAR UT-04-005-061-003/5043
(NILADI) 		3504005000NRG24140220240188347 14/02/2024 Pavitra Devi 3504005WL028027 Pavitra Devi 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802231825 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
592 NARAYANBAGAR UT-04-005-061-003/5072
(NILADI) 		3504005000NRG24140220240188348 14/02/2024 RAMA DEVI 3504005WL028027 RAMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802232017 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
593 NARAYANBAGAR UT-04-005-061-003/5073
(NILADI) 		3504005000NRG24140220240188452 14/02/2024 Meena devi 3504005WL028034 Meena devi 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2802231773 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
594 NARAYANBAGAR UT-04-005-061-003/83
(NILADI) 		3504005000NRG24140220240188398 14/02/2024 JANKI DEVI 3504005WL028031 JANKI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802232055 MRS JANKI DEVI STATE BANK OF INDIA(508548)
595 NARAYANBAGAR UT-04-005-061-003/99
(NILADI) 		3504005000NRG24140220240188399 14/02/2024 NANDI DEVI 3504005WL028031 NANDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802232051 MRS NANDI DEVI STATE BANK OF INDIA(508548)
596 NARAYANBAGAR UT-04-007-036-001/3595
(SILODI) 		3504007000NRG24140220240188521 14/02/2024 ASHA DEVI 3504007WL028043 ASHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231551 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
597 NARAYANBAGAR UT-04-007-036-001/3813
(SILODI) 		3504007000NRG24140220240188522 14/02/2024 PUSHPA DEVI 3504007WL028043 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231772 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
598 NARAYANBAGAR UT-04-007-036-001/3829
(SILODI) 		3504007000NRG24140220240188523 14/02/2024 MADI DEVI 3504007WL028043 MADI DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231771 MADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
599 NARAYANBAGAR UT-04-007-036-001/90
(SILODI) 		3504007000NRG24140220240188525 14/02/2024 SUSHILA DEVI 3504007WL028043 SUSHILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802231541 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 139150 139150
600 NARAYANBAGAR UT-04-005-033-002/23350137
(KHENOLI) 		3504005000NRG24140220240188143 14/02/2024 REMASH LAL 3504005WL028003 REMASH LAL 00691 IPOS0000001 460 460 Processed 10/04/2024 2802231481 RAMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
601 NARAYANBAGAR UT-04-005-004-004/675
(Marora) 		3504005000NRG24130220240185863 14/02/2024 BIKRAM SINGH 3504005WL027734 BIKRAM SINGH 246001 1150 1150 Processed 10/04/2024 2802231576 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
602 NARAYANBAGAR UT-04-005-004-004/682
(Marora) 		3504005000NRG24130220240185862 14/02/2024 HARENDRA SINGH 3504005WL027733 HARENDRA SINGH 246001 1840 1840 Processed 10/04/2024 2802231577 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
603 NARAYANBAGAR UT-04-005-004-004/683
(Marora) 		3504005000NRG24130220240185864 14/02/2024 PRAMILA DEVI 3504005WL027734 PRAMILA DEVI 246001 1150 1150 Processed 10/04/2024 2802231723 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
604 NARAYANBAGAR UT-04-005-004-004/695
(Marora) 		3504005000NRG24130220240185866 14/02/2024 DAYAL SINGH 3504005WL027734 DAYAL SINGH 246001 1150 1150 Processed 10/04/2024 2802231779 DAYAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
605 NARAYANBAGAR UT-04-005-005-001/510
(Rathya malla) 		3504005000NRG24130220240185853 14/02/2024 MAHESWARI DEVI 3504005WL027732 MAHESWARI DEVI 246001 1150 1150 Processed 10/04/2024 2802231640 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
606 NARAYANBAGAR UT-04-005-005-003/492
(Rathya malla) 		3504005000NRG24130220240185855 14/02/2024 SAVITRI DEVI 3504005WL027732 SAVITRI DEVI 246001 1150 1150 Processed 10/04/2024 2802231633 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
607 NARAYANBAGAR UT-04-005-005-004/20
(Rathya malla) 		3504005000NRG24130220240185856 14/02/2024 GUDDI DEVI 3504005WL027732 GUDDI DEVI 246001 1150 1150 Processed 10/04/2024 2802231629 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
608 NARAYANBAGAR UT-04-005-005-004/504
(Rathya malla) 		3504005000NRG24130220240185858 14/02/2024 MEERA DEVI 3504005WL027732 MEERA DEVI 246001 1150 1150 Processed 10/04/2024 2802231630 MEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
609 NARAYANBAGAR UT-04-005-009-001/810
(Naini) 		3504005000NRG24140220240188349 14/02/2024 KALPA DEVI 3504005WL028028 KALPA DEVI 246001 1610 1610 Processed 10/04/2024 2802231676 MRS KALAWATI STATE BANK OF INDIA(508548)
610 NARAYANBAGAR UT-04-005-009-001/840
(Naini) 		3504005000NRG24140220240188350 14/02/2024 GANGA DEVI 3504005WL028028 GANGA DEVI 246001 1610 1610 Processed 10/04/2024 2802231644 MRS GANGA DEVI STATE BANK OF INDIA(508548)
611 NARAYANBAGAR UT-04-005-009-001/843
(Naini) 		3504005000NRG24140220240188351 14/02/2024 BHAGERATHI DEVI 3504005WL028028 BHAGERATHI DEVI 246001 1610 1610 Processed 10/04/2024 2802231743 BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
612 NARAYANBAGAR UT-04-005-009-001/854
(Naini) 		3504005000NRG24140220240188352 14/02/2024 SAVITRI DEVI 3504005WL028028 SAVITRI DEVI 246001 1380 1380 Processed 10/04/2024 2802231646 SAVITRIDEVIWOCHANDRADUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
613 NARAYANBAGAR UT-04-005-009-001/860
(Naini) 		3504005000NRG24140220240188353 14/02/2024 MAHESHI DEVI 3504005WL028028 MAHESHI DEVI 246001 1610 1610 Processed 10/04/2024 2802231797 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
614 NARAYANBAGAR UT-04-005-009-002/902
(Naini) 		3504005000NRG24140220240188358 14/02/2024 NANDI DEVI 3504005WL028028 NANDI DEVI 246001 1610 1610 Processed 10/04/2024 2802231812 NANDI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
615 NARAYANBAGAR UT-04-005-010-001/11
(BAINOLI) 		3504005000NRG24140220240187705 14/02/2024 ALAM SINGH 3504005WL027944 ALAM SINGH 246001 2300 2300 Processed 10/04/2024 2802231639 MR ALAM SINGH STATE BANK OF INDIA(508548)
616 NARAYANBAGAR UT-04-005-010-001/113
(BAINOLI) 		3504005000NRG24140220240187644 14/02/2024 NANDI DEVI 3504005WL027941 NANDI DEVI 246001 2070 2070 Processed 10/04/2024 2802231764 NANDA DEVI W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
617 NARAYANBAGAR UT-04-005-010-001/114-B
(BAINOLI) 		3504005000NRG24140220240187645 14/02/2024 SAROJANI DEVI 3504005WL027941 SAROJANI DEVI 246001 2070 2070 Processed 10/04/2024 2802231761 MRS SAROJ STATE BANK OF INDIA(508548)
618 NARAYANBAGAR UT-04-005-010-001/121
(BAINOLI) 		3504005000NRG24140220240187646 14/02/2024 BHAGA DEVI 3504005WL027941 BHAGA DEVI 246001 2070 2070 Processed 10/04/2024 2802231621 BHAGA DEVI W/O BALRAM SATI PUNJAB NATIONAL BANK(508568)
619 NARAYANBAGAR UT-04-005-010-001/122
(BAINOLI) 		3504005000NRG24140220240187647 14/02/2024 REKHA DEVI 3504005WL027941 REKHA DEVI 246001 2070 2070 Processed 10/04/2024 2802231592 MISS REKHA REKHA STATE BANK OF INDIA(508548)
620 NARAYANBAGAR UT-04-005-010-001/127
(BAINOLI) 		3504005000NRG24140220240187679 14/02/2024 DEEPA DEVI 3504005WL027943 DEEPA DEVI 246001 2300 2300 Processed 10/04/2024 2802231623 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
621 NARAYANBAGAR UT-04-005-010-001/159
(BAINOLI) 		3504005000NRG24140220240187708 14/02/2024 GEETA DEVI 3504005WL027944 GEETA DEVI 246001 2300 2300 Processed 10/04/2024 2802231763 GEETAWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
622 NARAYANBAGAR UT-04-005-010-001/164
(BAINOLI) 		3504005000NRG24140220240187709 14/02/2024 GUDDI DEVI 3504005WL027944 GUDDI DEVI 246001 2300 2300 Processed 10/04/2024 2802231620 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
623 NARAYANBAGAR UT-04-005-010-001/20-B
(BAINOLI) 		3504005000NRG24140220240187689 14/02/2024 MANJU DEVI 3504005WL027943 MANJU DEVI 246001 2300 2300 Processed 10/04/2024 2802231636 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
624 NARAYANBAGAR UT-04-005-010-001/24
(BAINOLI) 		3504005000NRG24140220240187669 14/02/2024 MAHESHI DEVI 3504005WL027942 MAHESHI DEVI 246001 2070 2070 Processed 10/04/2024 2802231628 MAHESHI DEVI STATE BANK OF INDIA(508548)
625 NARAYANBAGAR UT-04-005-010-001/28
(BAINOLI) 		3504005000NRG24140220240187653 14/02/2024 RADHA DEVI 3504005WL027941 RADHA DEVI 246001 1840 1840 Processed 10/04/2024 2802231750 DAYA RAM SATI STATE BANK OF INDIA(508548)
626 NARAYANBAGAR UT-04-005-010-001/53-B
(BAINOLI) 		3504005000NRG24140220240187725 14/02/2024 KAVEETA DEVI 3504005WL027944 KAVEETA DEVI 246001 2300 2300 Processed 10/04/2024 2802231969 MRS KAVITA STATE BANK OF INDIA(508548)
627 NARAYANBAGAR UT-04-005-010-001/79
(BAINOLI) 		3504005000NRG24140220240187701 14/02/2024 VINITA DEVI 3504005WL027943 VINITA DEVI 246001 2070 2070 Processed 10/04/2024 2802231582 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
628 NARAYANBAGAR UT-04-005-010-001/89
(BAINOLI) 		3504005000NRG24140220240187674 14/02/2024 JAYPAL SINGH 3504005WL027942 JAYPAL SINGH 246001 2070 2070 Processed 10/04/2024 2802231482 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
629 NARAYANBAGAR UT-04-005-010-001/90
(BAINOLI) 		3504005000NRG24140220240187675 14/02/2024 KALAWATI DEVI 3504005WL027942 KALAWATI DEVI 246001 2070 2070 Processed 10/04/2024 2802231624 MRS KALAWATI DEVI URF KALA DEVI STATE BANK OF INDIA(508548)
630 NARAYANBAGAR UT-04-005-013-001/1
(Kansola(nogaon)) 		3504005000NRG24140220240188036 14/02/2024 SULOCHANA DEVI 3504005WL027983 SULOCHANA DEVI 246001 1840 1840 Processed 10/04/2024 2802231933 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
631 NARAYANBAGAR UT-04-005-013-001/11
(Kansola(nogaon)) 		3504005000NRG24140220240188038 14/02/2024 VIMALA DEVI 3504005WL027983 VIMALA DEVI 246001 1840 1840 Processed 10/04/2024 2802231934 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
632 NARAYANBAGAR UT-04-005-013-001/13
(Kansola(nogaon)) 		3504005000NRG24140220240188040 14/02/2024 SURESHI DEVI 3504005WL027983 SURESHI DEVI 246001 1150 1150 Processed 10/04/2024 2802231935 SURESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
633 NARAYANBAGAR UT-04-005-013-001/15
(Kansola(nogaon)) 		3504005000NRG24140220240188041 14/02/2024 GIRDHAR PRASAD 3504005WL027983 GIRDHAR PRASAD 246001 1840 1840 Processed 10/04/2024 2802231927 GIRDHAR PRASAD S/O BACHI RAM PUNJAB NATIONAL BANK(508568)
634 NARAYANBAGAR UT-04-005-013-001/17
(Kansola(nogaon)) 		3504005000NRG24140220240188042 14/02/2024 DEVAKE DEVI 3504005WL027983 DEVAKE DEVI 246001 1840 1840 Processed 10/04/2024 2802231932 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
635 NARAYANBAGAR UT-04-005-013-001/2
(Kansola(nogaon)) 		3504005000NRG24140220240188043 14/02/2024 MAHESHI DEVI 3504005WL027983 MAHESHI DEVI 246001 1840 1840 Processed 10/04/2024 2802231937 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
636 NARAYANBAGAR UT-04-005-013-001/27
(Kansola(nogaon)) 		3504005000NRG24140220240188050 14/02/2024 GANGA DEVI 3504005WL027984 GANGA DEVI 246001 230 230 Processed 10/04/2024 2802231632 MRS GANGA DEVI STATE BANK OF INDIA(508548)
637 NARAYANBAGAR UT-04-005-013-001/30
(Kansola(nogaon)) 		3504005000NRG24140220240188053 14/02/2024 NANDAN SINGH 3504005WL027984 NANDAN SINGH 246001 1610 1610 Processed 10/04/2024 2802231929 MR NANDAN SINGH STATE BANK OF INDIA(508548)
638 NARAYANBAGAR UT-04-005-013-001/31
(Kansola(nogaon)) 		3504005000NRG24140220240188054 14/02/2024 ANAJALI DEVI 3504005WL027984 ANAJALI DEVI 246001 1840 1840 Processed 10/04/2024 2802231926 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
639 NARAYANBAGAR UT-04-005-013-001/37
(Kansola(nogaon)) 		3504005000NRG24140220240188055 14/02/2024 LAKHAN SINGH 3504005WL027984 LAKHAN SINGH 246001 920 920 Processed 10/04/2024 2802231638 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
640 NARAYANBAGAR UT-04-005-013-001/4
(Kansola(nogaon)) 		3504005000NRG24140220240188045 14/02/2024 KALA DEVI 3504005WL027983 KALA DEVI 246001 1610 1610 Processed 10/04/2024 2802231936 KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
641 NARAYANBAGAR UT-04-005-013-001/43
(Kansola(nogaon)) 		3504005000NRG24140220240188057 14/02/2024 SHANTA DEVI 3504005WL027984 SHANTA DEVI 246001 1150 1150 Processed 10/04/2024 2802231928 GABBAR SINGH STATE BANK OF INDIA(508548)
642 NARAYANBAGAR UT-04-005-013-001/53
(Kansola(nogaon)) 		3504005000NRG24140220240188059 14/02/2024 RAJENDRA SINGH 3504005WL027984 RAJENDRA SINGH 246001 1840 1840 Processed 10/04/2024 2802231811 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
643 NARAYANBAGAR UT-04-005-013-001/54
(Kansola(nogaon)) 		3504005000NRG24140220240188067 14/02/2024 DINESH SINGH 3504005WL027985 DINESH SINGH 246001 920 920 Processed 10/04/2024 2802231810 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
644 NARAYANBAGAR UT-04-005-013-001/64
(Kansola(nogaon)) 		3504005000NRG24140220240188068 14/02/2024 ANITA DEVI 3504005WL027985 ANITA DEVI 246001 460 460 Processed 10/04/2024 2802231930 MRS ANITA DEVI STATE BANK OF INDIA(508548)
645 NARAYANBAGAR UT-04-005-013-001/69
(Kansola(nogaon)) 		3504005000NRG24140220240188071 14/02/2024 SHULLA DEVI 3504005WL027985 SHULLA DEVI 246001 230 230 Processed 10/04/2024 2802231925 MRS SULA DEVI STATE BANK OF INDIA(508548)
646 NARAYANBAGAR UT-04-005-013-001/7
(Kansola(nogaon)) 		3504005000NRG24140220240188046 14/02/2024 RADHA DEVI 3504005WL027983 RADHA DEVI 246001 1840 1840 Processed 10/04/2024 2802231931 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
647 NARAYANBAGAR UT-04-005-013-001/71
(Kansola(nogaon)) 		3504005000NRG24140220240188072 14/02/2024 DARWANI RAM 3504005WL027985 DARWANI RAM 246001 1840 1840 Processed 10/04/2024 2802231495 DARVANI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
648 NARAYANBAGAR UT-04-005-013-001/78
(Kansola(nogaon)) 		3504005000NRG24140220240188073 14/02/2024 MAHAVEER SINGH 3504005WL027985 MAHAVEER SINGH 246001 460 460 Processed 10/04/2024 2802231584 MAHABEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
649 NARAYANBAGAR UT-04-005-013-001/78
(Kansola(nogaon)) 		3504005000NRG24140220240188060 14/02/2024 VISHODA DEVI 3504005WL027984 VISHODA DEVI 246001 1840 1840 Processed 10/04/2024 2802231585 MRS VISHODA DEVI STATE BANK OF INDIA(508548)
650 NARAYANBAGAR UT-04-005-029-001/2001
(MAIDUNI) 		3504005000NRG24140220240188705 14/02/2024 SHISMA DEVI 3504005WL028066 SHISMA DEVI 246001 1380 1380 Processed 10/04/2024 2802231670 MRS RISHMA DEVI STATE BANK OF INDIA(508548)
651 NARAYANBAGAR UT-04-005-029-001/2005
(MAIDUNI) 		3504005000NRG24140220240188690 14/02/2024 ABBAL SINGH 3504005WL028065 ABBAL SINGH 246001 1380 1380 Processed 10/04/2024 2802231817 MR AVVAL SINGH STATE BANK OF INDIA(508548)
652 NARAYANBAGAR UT-04-005-029-001/2010
(MAIDUNI) 		3504005000NRG24140220240188692 14/02/2024 PRTAP SINGH 3504005WL028065 PRTAP SINGH 246001 1380 1380 Processed 10/04/2024 2802231591 MR PRATAP SINGH STATE BANK OF INDIA(508548)
653 NARAYANBAGAR UT-04-005-029-001/2021
(MAIDUNI) 		3504005000NRG24140220240188709 14/02/2024 YASHODA DEVI 3504005WL028066 YASHODA DEVI 246001 1380 1380 Processed 10/04/2024 2802231590 MRS YASODA DEVI STATE BANK OF INDIA(508548)
654 NARAYANBAGAR UT-04-005-029-001/2026
(MAIDUNI) 		3504005000NRG24140220240188710 14/02/2024 SAVITRI DEVI 3504005WL028066 SAVITRI DEVI 246001 1380 1380 Processed 10/04/2024 2802231818 SAVETRI DEVI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
655 NARAYANBAGAR UT-04-005-029-001/2031
(MAIDUNI) 		3504005000NRG24140220240188693 14/02/2024 GUDDI DEVI 3504005WL028065 GUDDI DEVI 246001 1380 1380 Processed 10/04/2024 2802231673 GUDDI DEVI W/O VAISHAK SINGH PUNJAB NATIONAL BANK(508568)
656 NARAYANBAGAR UT-04-005-029-001/2033
(MAIDUNI) 		3504005000NRG24140220240188694 14/02/2024 BHAGA DEVI 3504005WL028065 BHAGA DEVI 246001 1380 1380 Processed 10/04/2024 2802231672 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
657 NARAYANBAGAR UT-04-005-029-001/2043
(MAIDUNI) 		3504005000NRG24140220240188695 14/02/2024 BINDI DEVI 3504005WL028065 BINDI DEVI 246001 1380 1380 Processed 10/04/2024 2802231625 VINDI DEVI W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
658 NARAYANBAGAR UT-04-005-029-001/2051
(MAIDUNI) 		3504005000NRG24140220240188696 14/02/2024 SATOSHI DEVI 3504005WL028065 SATOSHI DEVI 246001 1380 1380 Processed 10/04/2024 2802231627 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
659 NARAYANBAGAR UT-04-005-029-001/2054
(MAIDUNI) 		3504005000NRG24140220240188713 14/02/2024 JASHODA DEVI 3504005WL028066 JASHODA DEVI 246001 1380 1380 Processed 10/04/2024 2802231626 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
660 NARAYANBAGAR UT-04-005-029-001/22
(MAIDUNI) 		3504005000NRG24140220240188714 14/02/2024 VIMLA DEVI 3504005WL028066 VIMLA DEVI 246001 1380 1380 Processed 10/04/2024 2802231671 VIMALA DEVI W/O GABBAR SINGH PUNJAB NATIONAL BANK(508568)
661 NARAYANBAGAR UT-04-005-029-001/25
(MAIDUNI) 		3504005000NRG24140220240188715 14/02/2024 LAXMI DEVI 3504005WL028066 LAXMI DEVI 246001 1380 1380 Processed 10/04/2024 2802231589 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
662 NARAYANBAGAR UT-04-005-029-001/30
(MAIDUNI) 		3504005000NRG24140220240188701 14/02/2024 TIRLOCHANA DEVI 3504005WL028065 TIRLOCHANA DEVI 246001 1380 1380 Processed 10/04/2024 2802231588 MRS TILLI DEVI STATE BANK OF INDIA(508548)
663 NARAYANBAGAR UT-04-005-029-001/35
(MAIDUNI) 		3504005000NRG24140220240188702 14/02/2024 KHAGOTI DEVI 3504005WL028065 KHAGOTI DEVI 246001 1380 1380 Processed 10/04/2024 2802231746 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
664 NARAYANBAGAR UT-04-005-029-001/56
(MAIDUNI) 		3504005000NRG24140220240188716 14/02/2024 SHULA DEVI 3504005WL028066 SHULA DEVI 246001 1380 1380 Processed 10/04/2024 2802231747 SHULLA DEVI W/O SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
665 NARAYANBAGAR UT-04-005-029-001/79
(MAIDUNI) 		3504005000NRG24140220240188703 14/02/2024 KALA DEVI 3504005WL028065 KALA DEVI 246001 1380 1380 Processed 10/04/2024 2802231622 KALA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
666 NARAYANBAGAR UT-04-005-029-001/86
(MAIDUNI) 		3504005000NRG24140220240188717 14/02/2024 SARDA DEVI 3504005WL028066 SARDA DEVI 246001 1380 1380 Processed 10/04/2024 2802231748 SHARDA DEVI STATE BANK OF INDIA(508548)
667 NARAYANBAGAR UT-04-005-033-001/2296
(KHENOLI) 		3504005000NRG24140220240188096 14/02/2024 LEELA DEVI 3504005WL027992 LEELA DEVI 246001 2760 2760 Processed 10/04/2024 2802231762 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
668 NARAYANBAGAR UT-04-005-033-002/119
(KHENOLI) 		3504005000NRG24140220240188140 14/02/2024 REKHA DEVI 3504005WL028003 REKHA DEVI 246001 690 690 Processed 10/04/2024 2802231631 MRS REKHA DEVI STATE BANK OF INDIA(508548)
669 NARAYANBAGAR UT-04-005-033-002/133
(KHENOLI) 		3504005000NRG24140220240188150 14/02/2024 KARTYKU RAM 3504005WL028004 KARTYKU RAM 246001 460 460 Processed 10/04/2024 2802231587 MR KATIGU RAM STATE BANK OF INDIA(508548)
670 NARAYANBAGAR UT-04-005-033-002/140
(KHENOLI) 		3504005000NRG24140220240188151 14/02/2024 REKHA DEVI 3504005WL028004 REKHA DEVI 246001 230 230 Processed 10/04/2024 2802231635 MRS REKHA DEVI STATE BANK OF INDIA(508548)
671 NARAYANBAGAR UT-04-005-033-002/2315
(KHENOLI) 		3504005000NRG24140220240188152 14/02/2024 JANKI DEVI 3504005WL028004 JANKI DEVI 246001 460 460 Processed 10/04/2024 2802231715 SMT JANKI DEVI W/O UDAY RAM PUNJAB NATIONAL BANK(508568)
672 NARAYANBAGAR UT-04-005-033-002/2316
(KHENOLI) 		3504005000NRG24140220240188141 14/02/2024 KEDAR RAM 3504005WL028003 KEDAR RAM 246001 690 690 Processed 10/04/2024 2802231713 KEDARIRAMSOBALARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
673 NARAYANBAGAR UT-04-005-033-002/2317
(KHENOLI) 		3504005000NRG24140220240188153 14/02/2024 SHUBAS LAL 3504005WL028004 SHUBAS LAL 246001 460 460 Processed 10/04/2024 2802231721 SUBHASH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
674 NARAYANBAGAR UT-04-005-033-002/2328
(KHENOLI) 		3504005000NRG24140220240188154 14/02/2024 SAVITRI DEVI 3504005WL028004 SAVITRI DEVI 246001 460 460 Processed 10/04/2024 2802231634 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
675 NARAYANBAGAR UT-04-005-033-002/23350123
(KHENOLI) 		3504005000NRG24140220240188142 14/02/2024 SUKUDU RAM 3504005WL028003 SUKUDU RAM 246001 460 460 Processed 10/04/2024 2802231719 SHISHUPAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
676 NARAYANBAGAR UT-04-005-033-002/2338
(KHENOLI) 		3504005000NRG24140220240188155 14/02/2024 UKHA DEVI 3504005WL028004 UKHA DEVI 246001 460 460 Processed 10/04/2024 2802231637 MRS UKHA DEVI STATE BANK OF INDIA(508548)
677 NARAYANBAGAR UT-04-005-033-002/2340
(KHENOLI) 		3504005000NRG24140220240188156 14/02/2024 GOPAL RAM 3504005WL028004 GOPAL RAM 246001 460 460 Processed 10/04/2024 2802231716 GOPAL RAM S/O BHAWANI RAM PUNJAB NATIONAL BANK(508568)
678 NARAYANBAGAR UT-04-005-033-002/2341
(KHENOLI) 		3504005000NRG24140220240188157 14/02/2024 AWETARI RAM 3504005WL028004 AWETARI RAM 246001 460 460 Processed 10/04/2024 2802231722 MR AVTARI RAM STATE BANK OF INDIA(508548)
679 NARAYANBAGAR UT-04-005-033-002/2356
(KHENOLI) 		3504005000NRG24140220240188145 14/02/2024 PARWATI DEVI 3504005WL028003 PARWATI DEVI 246001 690 690 Processed 10/04/2024 2802231519 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
680 NARAYANBAGAR UT-04-005-033-002/2362
(KHENOLI) 		3504005000NRG24140220240188146 14/02/2024 DIWANI RAM 3504005WL028003 DIWANI RAM 246001 690 690 Processed 10/04/2024 2802231749 DEEVAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
681 NARAYANBAGAR UT-04-005-033-002/2378
(KHENOLI) 		3504005000NRG24140220240188158 14/02/2024 KASBI RAM 3504005WL028004 KASBI RAM 246001 460 460 Processed 10/04/2024 2802231720 MR KASBI RAM STATE BANK OF INDIA(508548)
682 NARAYANBAGAR UT-04-005-033-002/2382
(KHENOLI) 		3504005000NRG24140220240188159 14/02/2024 MEENA DEVI 3504005WL028004 MEENA DEVI 246001 460 460 Processed 10/04/2024 2802231586 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
683 NARAYANBAGAR UT-04-005-033-002/2404
(KHENOLI) 		3504005000NRG24140220240188147 14/02/2024 DHOLI DEVI 3504005WL028003 DHOLI DEVI 246001 690 690 Processed 10/04/2024 2802231718 DHAULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
684 NARAYANBAGAR UT-04-005-033-002/2408-B
(KHENOLI) 		3504005000NRG24140220240188099 14/02/2024 GUDDI DEVI 3504005WL027994 GUDDI DEVI 246001 2760 2760 Processed 10/04/2024 2802231583 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
685 NARAYANBAGAR UT-04-005-033-002/2418
(KHENOLI) 		3504005000NRG24140220240188109 14/02/2024 DEEPA DEVI 3504005WL027997 DEEPA DEVI 246001 2760 2760 Processed 10/04/2024 2802231714 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
686 NARAYANBAGAR UT-04-005-033-002/46
(KHENOLI) 		3504005000NRG24140220240188161 14/02/2024 BHARAT RAM 3504005WL028004 BHARAT RAM 246001 460 460 Processed 10/04/2024 2802231717 BHARAT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
687 NARAYANBAGAR UT-04-005-045-001/3256
(KIMOLI) 		3504005000NRG24140220240188207 14/02/2024 KEDARI LAL 3504005WL028009 KEDARI LAL 246001 1150 1150 Processed 10/04/2024 2802231687 MR KEDARI LAL STATE BANK OF INDIA(508548)
688 NARAYANBAGAR UT-04-005-045-001/3281
(KIMOLI) 		3504005000NRG24140220240188195 14/02/2024 SONY DEVI 3504005WL028008 SONY DEVI 246001 1150 1150 Processed 10/04/2024 2802231981 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
689 NARAYANBAGAR UT-04-005-045-001/3287
(KIMOLI) 		3504005000NRG24140220240188224 14/02/2024 PYARI DEVI 3504005WL028010 PYARI DEVI 246001 1150 1150 Processed 10/04/2024 2802231788 MRS PYARI DEVI STATE BANK OF INDIA(508548)
690 NARAYANBAGAR UT-04-005-045-001/3324
(KIMOLI) 		3504005000NRG24140220240188225 14/02/2024 FATE SINGH 3504005WL028010 FATE SINGH 246001 1150 1150 Processed 10/04/2024 2802231665 MR FATE SINGH STATE BANK OF INDIA(508548)
691 NARAYANBAGAR UT-04-005-045-001/3342
(KIMOLI) 		3504005000NRG24140220240188196 14/02/2024 BHAGA DEVI 3504005WL028008 BHAGA DEVI 246001 920 920 Processed 10/04/2024 2802231684 BHAGADEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
692 NARAYANBAGAR UT-04-005-045-001/3419
(KIMOLI) 		3504005000NRG24140220240188210 14/02/2024 KUNWAR SINGH 3504005WL028009 KUNWAR SINGH 246001 1150 1150 Processed 10/04/2024 2802231786 MR KUNWAR SINGH BISHT STATE BANK OF INDIA(508548)
693 NARAYANBAGAR UT-04-005-045-001/3436
(KIMOLI) 		3504005000NRG24140220240188198 14/02/2024 SARASWATI DEVI 3504005WL028008 SARASWATI DEVI 246001 1150 1150 Processed 10/04/2024 2802231980 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
694 NARAYANBAGAR UT-04-005-045-001/3466
(KIMOLI) 		3504005000NRG24140220240188180 14/02/2024 VIJMATI DEVI 3504005WL028007 VIJMATI DEVI 246001 1150 1150 Processed 10/04/2024 2802231789 MRS VIJAYMATI DEVI STATE BANK OF INDIA(508548)
695 NARAYANBAGAR UT-04-005-045-001/3476
(KIMOLI) 		3504005000NRG24140220240188213 14/02/2024 BACHAN SINGH 3504005WL028009 BACHAN SINGH 246001 1150 1150 Processed 10/04/2024 2802231790 MR BACHAN SINGH STATE BANK OF INDIA(508548)
696 NARAYANBAGAR UT-04-005-045-001/3492-B
(KIMOLI) 		3504005000NRG24140220240188199 14/02/2024 SHIV SINGH 3504005WL028008 SHIV SINGH 246001 1150 1150 Processed 10/04/2024 2802231792 MR SHIV SINGH STATE BANK OF INDIA(508548)
697 NARAYANBAGAR UT-04-005-045-001/3541
(KIMOLI) 		3504005000NRG24140220240188217 14/02/2024 GUDDI DEVI 3504005WL028009 GUDDI DEVI 246001 1150 1150 Processed 10/04/2024 2802231463 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
698 NARAYANBAGAR UT-04-005-045-001/3544
(KIMOLI) 		3504005000NRG24140220240188200 14/02/2024 CHANDRA DEVI 3504005WL028008 CHANDRA DEVI 246001 1150 1150 Processed 10/04/2024 2802231578 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
699 NARAYANBAGAR UT-04-005-054-002/4061
(BOONGA) 		3504005000NRG24140220240187818 14/02/2024 MADHULI DEVI 3504005WL027960 MADHULI DEVI 246001 920 920 Processed 10/04/2024 2802231682 MUDULIDEVIWOGYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
700 NARAYANBAGAR UT-04-005-054-002/4094
(BOONGA) 		3504005000NRG24140220240187819 14/02/2024 VILMATI DEVI 3504005WL027960 VILMATI DEVI 246001 690 690 Processed 10/04/2024 2802231674 VILMATIDEVIWOAVATARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
701 NARAYANBAGAR UT-04-005-054-002/4105-B
(BOONGA) 		3504005000NRG24140220240187820 14/02/2024 BANAULI DEVI 3504005WL027960 BANAULI DEVI 246001 920 920 Processed 10/04/2024 2802231645 BANULI DEVI GENERAL POST OFFICE(607245)
702 NARAYANBAGAR UT-04-005-054-002/4130
(BOONGA) 		3504005000NRG24140220240187822 14/02/2024 VIMLA DEVI 3504005WL027960 VIMLA DEVI 246001 920 920 Processed 10/04/2024 2802231744 VIMLADEVIWORAGHUVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
703 NARAYANBAGAR UT-04-005-054-002/4135
(BOONGA) 		3504005000NRG24140220240187823 14/02/2024 GANESHI DEVI 3504005WL027960 GANESHI DEVI 246001 690 690 Processed 10/04/2024 2802231835 GANESHI DEVI PUNJAB NATIONAL BANK(508568)
704 NARAYANBAGAR UT-04-005-054-002/4138
(BOONGA) 		3504005000NRG24140220240187825 14/02/2024 BEERA DEVI 3504005WL027960 BEERA DEVI 246001 920 920 Processed 10/04/2024 2802231988 BEERADEVIWOAVATARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
705 NARAYANBAGAR UT-04-005-056-002/118
(KOV) 		3504005000NRG24140220240188239 14/02/2024 KOSHLA DEVI 3504005WL028014 KOSHLA DEVI 246001 1610 1610 Processed 10/04/2024 2802231686 MRS KAUSHALA DEVI STATE BANK OF INDIA(508548)
706 NARAYANBAGAR UT-04-005-056-002/119
(KOV) 		3504005000NRG24140220240188241 14/02/2024 ASHA DEVI 3504005WL028014 ASHA DEVI 246001 1610 1610 Processed 10/04/2024 2802231794 ASHADEVIWOBAGULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
707 NARAYANBAGAR UT-04-005-056-002/4354
(KOV) 		3504005000NRG24140220240188262 14/02/2024 BASHANTI DEVI 3504005WL028016 BASHANTI DEVI 246001 2300 2300 Processed 10/04/2024 2802231989 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
708 NARAYANBAGAR UT-04-005-056-002/4422
(KOV) 		3504005000NRG24140220240188252 14/02/2024 TULSHI DEVI 3504005WL028015 TULSHI DEVI 246001 920 920 Processed 10/04/2024 2802231805 MR TULSHI DEVI STATE BANK OF INDIA(508548)
709 NARAYANBAGAR UT-04-005-056-002/4429
(KOV) 		3504005000NRG24140220240188273 14/02/2024 GAWLI DEVI 3504005WL028017 GAWLI DEVI 246001 2530 2530 Processed 10/04/2024 2802231735 ATARU LAL STATE BANK OF INDIA(508548)
710 NARAYANBAGAR UT-04-005-056-002/4436
(KOV) 		3504005000NRG24140220240188274 14/02/2024 SHUSMA DEVI 3504005WL028017 SHUSMA DEVI 246001 2530 2530 Processed 10/04/2024 2802231807 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
711 NARAYANBAGAR UT-04-005-056-002/4437-B
(KOV) 		3504005000NRG24140220240188242 14/02/2024 SURESHI DEVI 3504005WL028014 SURESHI DEVI 246001 1840 1840 Processed 10/04/2024 2802231753 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
712 NARAYANBAGAR UT-04-005-056-002/4438-A
(KOV) 		3504005000NRG24140220240188275 14/02/2024 KAMLA DEVI 3504005WL028017 KAMLA DEVI 246001 2530 2530 Processed 10/04/2024 2802231808 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
713 NARAYANBAGAR UT-04-005-056-002/4455
(KOV) 		3504005000NRG24140220240188276 14/02/2024 KALI DEVI 3504005WL028017 KALI DEVI 246001 2530 2530 Processed 10/04/2024 2802231804 MRS KALI DEVI STATE BANK OF INDIA(508548)
714 NARAYANBAGAR UT-04-005-056-002/4464
(KOV) 		3504005000NRG24140220240188278 14/02/2024 SUPALI DEVI 3504005WL028017 SUPALI DEVI 246001 2530 2530 Processed 10/04/2024 2802231741 MRS SUPULI DEVI STATE BANK OF INDIA(508548)
715 NARAYANBAGAR UT-04-005-056-002/4467
(KOV) 		3504005000NRG24140220240188254 14/02/2024 PARWATI DEVI 3504005WL028015 PARWATI DEVI 246001 920 920 Processed 10/04/2024 2802231802 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
716 NARAYANBAGAR UT-04-005-056-002/4473
(KOV) 		3504005000NRG24140220240188245 14/02/2024 PUSHPA DEVI 3504005WL028014 PUSHPA DEVI 246001 1840 1840 Processed 10/04/2024 2802231751 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
717 NARAYANBAGAR UT-04-005-056-002/4474-B
(KOV) 		3504005000NRG24140220240188247 14/02/2024 POONAM DEIV 3504005WL028014 POONAM DEIV 246001 1840 1840 Processed 10/04/2024 2802231701 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
718 NARAYANBAGAR UT-04-005-056-002/4476
(KOV) 		3504005000NRG24140220240188279 14/02/2024 SHEEMA DEVI 3504005WL028017 SHEEMA DEVI 246001 2530 2530 Processed 10/04/2024 2802231806 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
719 NARAYANBAGAR UT-04-005-056-002/4477
(KOV) 		3504005000NRG24140220240188280 14/02/2024 REKHA DEVI 3504005WL028017 REKHA DEVI 246001 2530 2530 Processed 10/04/2024 2802231683 MRS REKHA DEVI STATE BANK OF INDIA(508548)
720 NARAYANBAGAR UT-04-005-056-002/4483
(KOV) 		3504005000NRG24140220240188249 14/02/2024 CHATA DEVI 3504005WL028014 CHATA DEVI 246001 1840 1840 Processed 10/04/2024 2802231752 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
721 NARAYANBAGAR UT-04-005-056-002/4485
(KOV) 		3504005000NRG24140220240188250 14/02/2024 CHETA DEVI 3504005WL028014 CHETA DEVI 246001 1840 1840 Processed 10/04/2024 2802231803 MR AMIT KUMAR STATE BANK OF INDIA(508548)
722 NARAYANBAGAR UT-04-005-056-002/4494
(KOV) 		3504005000NRG24140220240188264 14/02/2024 GUDDI DEVI 3504005WL028016 GUDDI DEVI 246001 2300 2300 Processed 10/04/2024 2802231736 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
723 NARAYANBAGAR UT-04-005-056-002/4495
(KOV) 		3504005000NRG24140220240188265 14/02/2024 JAMUNA DEVI 3504005WL028016 JAMUNA DEVI 246001 2300 2300 Processed 10/04/2024 2802231986 JAMUNA DEVI W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
724 NARAYANBAGAR UT-04-005-056-002/4498-B
(KOV) 		3504005000NRG24140220240188266 14/02/2024 PRATIMA DEVI 3504005WL028016 PRATIMA DEVI 246001 2300 2300 Processed 10/04/2024 2802231681 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
725 NARAYANBAGAR UT-04-005-056-002/4500-C
(KOV) 		3504005000NRG24140220240188269 14/02/2024 CHANDERMOHAN SINGH 3504005WL028016 CHANDERMOHAN SINGH 246001 2300 2300 Processed 10/04/2024 2802231677 MR CHANDRA MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
726 NARAYANBAGAR UT-04-005-056-002/4500-C
(KOV) 		3504005000NRG24140220240188268 14/02/2024 RAJESWRI DEVI 3504005WL028016 RAJESWRI DEVI 246001 2300 2300 Processed 10/04/2024 2802231739 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
727 NARAYANBAGAR UT-04-005-056-002/4500-D
(KOV) 		3504005000NRG24140220240188270 14/02/2024 PUSHPA DEVI 3504005WL028016 PUSHPA DEVI 246001 2300 2300 Processed 10/04/2024 2802231738 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
728 NARAYANBAGAR UT-04-005-056-002/59
(KOV) 		3504005000NRG24140220240188259 14/02/2024 KAMLA DEVI 3504005WL028015 KAMLA DEVI 246001 920 920 Processed 10/04/2024 2802231737 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
729 NARAYANBAGAR UT-04-005-063-001/5148
(GADSEERA) 		3504005000NRG24140220240187817 14/02/2024 DEEPA DEVI 3504005WL027959 DEEPA DEVI 246001 2760 2760 Processed 10/04/2024 2802231793 MR KUNDAN SINGH BISHT STATE BANK OF INDIA(508548)
730 NARAYANBAGAR UT-04-005-063-001/5176-C
(GADSEERA) 		3504005000NRG24140220240187816 14/02/2024 KALAWATI DEVI 3504005WL027958 KALAWATI DEVI 246001 2760 2760 Processed 10/04/2024 2802231938 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
731 NARAYANBAGAR UT-04-005-067-001/5779
(DUNGRI) 		3504005000NRG24140220240187807 14/02/2024 MAHESHWARI DEVI 3504005WL027956 MAHESHWARI DEVI 246001 2070 2070 Processed 10/04/2024 2802231733 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
732 NARAYANBAGAR UT-04-005-067-001/5783-B
(DUNGRI) 		3504005000NRG24140220240187809 14/02/2024 SARITA DEVI 3504005WL027956 SARITA DEVI 246001 2070 2070 Processed 10/04/2024 2802231791 MR HAYAT SINGH STATE BANK OF INDIA(508548)
733 NARAYANBAGAR UT-04-005-067-001/5787
(DUNGRI) 		3504005000NRG24140220240187810 14/02/2024 BASANTI DEVI 3504005WL027956 BASANTI DEVI 246001 2070 2070 Processed 10/04/2024 2802231734 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
734 NARAYANBAGAR UT-04-005-071-001/23
(JAKHKADA KOAT) 		3504005000NRG24140220240187921 14/02/2024 VIMLA DEVI 3504005WL027966 VIMLA DEVI 246001 1610 1610 Processed 10/04/2024 2802231697 VIMLA DEVI WO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
735 NARAYANBAGAR UT-04-005-071-001/6007
(JAKHKADA KOAT) 		3504005000NRG24140220240187938 14/02/2024 RADHA DEVI 3504005WL027967 RADHA DEVI 246001 2024 2024 Processed 10/04/2024 2802231731 RADHA DEVI WO GIRDHAR PRASAD PUNJAB NATIONAL BANK(508568)
736 NARAYANBAGAR UT-04-005-071-001/6075
(JAKHKADA KOAT) 		3504005000NRG24140220240187922 14/02/2024 MANSHA RAM 3504005WL027966 MANSHA RAM 246001 1380 1380 Processed 10/04/2024 2802231693 MR RAM PRASAD SATI STATE BANK OF INDIA(508548)
737 NARAYANBAGAR UT-04-005-071-001/6079
(JAKHKADA KOAT) 		3504005000NRG24140220240187939 14/02/2024 NOMI DEVI 3504005WL027967 NOMI DEVI 246001 1610 1610 Processed 10/04/2024 2802231692 NAUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
738 NARAYANBAGAR UT-04-005-071-001/6080
(JAKHKADA KOAT) 		3504005000NRG24140220240187863 14/02/2024 KAMLESWARI DEVI 3504005WL027964 KAMLESWARI DEVI 246001 1840 1840 Processed 10/04/2024 2802231728 MRS KAMLESHWARI DEVI STATE BANK OF INDIA(508548)
739 NARAYANBAGAR UT-04-005-071-001/6081
(JAKHKADA KOAT) 		3504005000NRG24140220240187923 14/02/2024 KAMLA DVEI 3504005WL027966 KAMLA DVEI 246001 1610 1610 Processed 10/04/2024 2802231730 KAMLA DEVI W O PITAMBAR DUTT PUNJAB NATIONAL BANK(508568)
740 NARAYANBAGAR UT-04-005-071-001/6081
(JAKHKADA KOAT) 		3504005000NRG24140220240187864 14/02/2024 PITAMBAR DUTT 3504005WL027964 PITAMBAR DUTT 246001 1150 1150 Processed 10/04/2024 2802231800 PITAMBAR DATT INDIA POST PAYMENTS BANK LIMITED(508528)
741 NARAYANBAGAR UT-04-005-071-001/6082
(JAKHKADA KOAT) 		3504005000NRG24140220240187865 14/02/2024 RAJESWARI DEVI 3504005WL027964 RAJESWARI DEVI 246001 2070 2070 Processed 10/04/2024 2802231796 RAJESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
742 NARAYANBAGAR UT-04-005-071-001/6082-B
(JAKHKADA KOAT) 		3504005000NRG24140220240187940 14/02/2024 DEEPA DEVI 3504005WL027967 DEEPA DEVI 246001 1840 1840 Processed 10/04/2024 2802231798 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
743 NARAYANBAGAR UT-04-005-071-001/6085
(JAKHKADA KOAT) 		3504005000NRG24140220240187941 14/02/2024 SUSHILA DEVI 3504005WL027967 SUSHILA DEVI 246001 1610 1610 Processed 10/04/2024 2802231689 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
744 NARAYANBAGAR UT-04-005-071-001/6089
(JAKHKADA KOAT) 		3504005000NRG24140220240187867 14/02/2024 KM. HIRA 3504005WL027964 KM. HIRA 246001 1840 1840 Processed 10/04/2024 2802231990 MISS HEERA STATE BANK OF INDIA(508548)
745 NARAYANBAGAR UT-04-005-071-001/6089
(JAKHKADA KOAT) 		3504005000NRG24140220240187924 14/02/2024 NANDI DEVI 3504005WL027966 NANDI DEVI 246001 1610 1610 Processed 10/04/2024 2802231695 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
746 NARAYANBAGAR UT-04-005-071-001/6092
(JAKHKADA KOAT) 		3504005000NRG24140220240187926 14/02/2024 BASHANTI DEVI 3504005WL027966 BASHANTI DEVI 246001 1610 1610 Processed 10/04/2024 2802231699 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
747 NARAYANBAGAR UT-04-005-071-001/6095
(JAKHKADA KOAT) 		3504005000NRG24140220240187927 14/02/2024 USHA DEVI 3504005WL027966 USHA DEVI 246001 1610 1610 Processed 10/04/2024 2802231698 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
748 NARAYANBAGAR UT-04-005-071-001/6096-C
(JAKHKADA KOAT) 		3504005000NRG24140220240187942 14/02/2024 SASHE DEVI 3504005WL027967 SASHE DEVI 246001 1840 1840 Processed 10/04/2024 2802231700 SASHI DEVI GENERAL POST OFFICE(607245)
749 NARAYANBAGAR UT-04-005-071-001/6097
(JAKHKADA KOAT) 		3504005000NRG24140220240187928 14/02/2024 GAYATRI DEVI 3504005WL027966 GAYATRI DEVI 246001 1380 1380 Processed 10/04/2024 2802231732 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
750 NARAYANBAGAR UT-04-005-071-001/6099
(JAKHKADA KOAT) 		3504005000NRG24140220240187929 14/02/2024 GUDE DEVI 3504005WL027966 GUDE DEVI 246001 1610 1610 Processed 10/04/2024 2802231691 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
751 NARAYANBAGAR UT-04-005-071-001/6100
(JAKHKADA KOAT) 		3504005000NRG24140220240187930 14/02/2024 KALAWATI DEVI 3504005WL027966 KALAWATI DEVI 246001 1610 1610 Processed 10/04/2024 2802231799 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
752 NARAYANBAGAR UT-04-005-071-001/6100
(JAKHKADA KOAT) 		3504005000NRG24140220240187868 14/02/2024 MAHENDRA PRASAD 3504005WL027964 MAHENDRA PRASAD 246001 690 690 Processed 10/04/2024 2802231690 MAHENDRA PRASAD S/O HARI RAM PUNJAB NATIONAL BANK(508568)
753 NARAYANBAGAR UT-04-005-071-001/6101-B
(JAKHKADA KOAT) 		3504005000NRG24140220240187869 14/02/2024 ANITA DEVI 3504005WL027964 ANITA DEVI 246001 2070 2070 Processed 10/04/2024 2802231694 MRS ANITA DEVI STATE BANK OF INDIA(508548)
754 NARAYANBAGAR UT-04-005-071-001/6102
(JAKHKADA KOAT) 		3504005000NRG24140220240187932 14/02/2024 SAPURA DEVI 3504005WL027966 SAPURA DEVI 246001 1380 1380 Processed 10/04/2024 2802231617 MRS SAPRA DEVI STATE BANK OF INDIA(508548)
755 NARAYANBAGAR UT-04-005-071-001/6106
(JAKHKADA KOAT) 		3504005000NRG24140220240187870 14/02/2024 SHANTA DEVI 3504005WL027964 SHANTA DEVI 246001 2070 2070 Processed 10/04/2024 2802231696 SHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
756 NARAYANBAGAR UT-04-005-071-001/6150
(JAKHKADA KOAT) 		3504005000NRG24140220240187935 14/02/2024 BASHANTI DEVI 3504005WL027966 BASHANTI DEVI 246001 1610 1610 Processed 10/04/2024 2802231801 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
757 NARAYANBAGAR UT-04-005-071-001/6151
(JAKHKADA KOAT) 		3504005000NRG24140220240187872 14/02/2024 SULOCHANA DEVI 3504005WL027964 SULOCHANA DEVI 246001 2070 2070 Processed 10/04/2024 2802231729 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
758 NARAYANBAGAR UT-04-005-071-001/6187
(JAKHKADA KOAT) 		3504005000NRG24140220240187873 14/02/2024 POONAM DEVI 3504005WL027964 POONAM DEVI 246001 2070 2070 Processed 10/04/2024 2802231618 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
759 NARAYANBAGAR UT-04-005-073-002/6232
(LODALA) 		3504005000NRG24140220240188679 14/02/2024 NEEMA DEVI 3504005WL028064 NEEMA DEVI 246001 2300 2300 Processed 10/04/2024 2802231886 MRS NIMA DEVI STATE BANK OF INDIA(508548)
760 NARAYANBAGAR UT-04-007-014-001/1366
(PAITHANI) 		3504007000NRG24140220240188496 14/02/2024 DHANULI DEVI 3504007WL028038 DHANULI DEVI 246001 2760 2760 Processed 10/04/2024 2802231742 DHANULIDEVIWOMAHAVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
761 NARAYANBAGAR UT-04-007-014-001/1368
(PAITHANI) 		3504007000NRG24140220240188494 14/02/2024 DARSHANI DEVI 3504007WL028036 DARSHANI DEVI 246001 2760 2760 Processed 10/04/2024 2802231675 DARSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
762 NARAYANBAGAR UT-04-007-025-001/2813
(KEAEE PENTI) 		3504007000NRG24140220240188078 14/02/2024 KEDAR DUTT 3504007WL027989 KEDAR DUTT 246001 690 690 Processed 10/04/2024 2802231685 MR KEDAR DUTT PUROHIT STATE BANK OF INDIA(508548)
763 NARAYANBAGAR UT-04-007-025-001/2816
(KEAEE PENTI) 		3504007000NRG24140220240188079 14/02/2024 AASHA DEVI 3504007WL027989 AASHA DEVI 246001 690 690 Processed 10/04/2024 2802231754 MRS ASHA DEVI STATE BANK OF INDIA(508548)
764 NARAYANBAGAR UT-04-007-025-003/2778-A
(KEAEE PENTI) 		3504007000NRG24140220240188074 14/02/2024 DEEPA DEVI 3504007WL027986 DEEPA DEVI 246001 2760 2760 Processed 10/04/2024 2802231795 DEEPADEVIWBIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
765 NARAYANBAGAR UT-04-007-027-001/2569
(KEAEE PENTI) 		3504007000NRG24140220240188080 14/02/2024 SARITA DEVI 3504007WL027989 SARITA DEVI 246001 690 690 Processed 10/04/2024 2802231784 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
766 NARAYANBAGAR UT-04-007-027-001/2786
(KEAEE PENTI) 		3504007000NRG24140220240188082 14/02/2024 BARTI DEVI 3504007WL027989 BARTI DEVI 246001 690 690 Processed 10/04/2024 2802231783 BARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
767 NARAYANBAGAR UT-04-007-027-001/2803
(KEAEE PENTI) 		3504007000NRG24140220240188084 14/02/2024 BABEETA DEVI 3504007WL027989 BABEETA DEVI 246001 690 690 Processed 10/04/2024 2802231782 MRS BABITA DEVI STATE BANK OF INDIA(508548)
768 NARAYANBAGAR UT-04-007-027-001/2825
(KEAEE PENTI) 		3504007000NRG24140220240188085 14/02/2024 DEVI PARASAD 3504007WL027989 DEVI PARASAD 246001 690 690 Processed 10/04/2024 2802231688 DEVIPRASADSOHARIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
769 NARAYANBAGAR UT-04-007-027-003/2629
(KEAEE PENTI) 		3504007000NRG24140220240188075 14/02/2024 DEWESWARI DEVI 3504007WL027987 DEWESWARI DEVI 246001 2760 2760 Processed 10/04/2024 2802231680 DEVESHWARIDEVIWOVIRENDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
770 NARAYANBAGAR UT-04-007-027-003/2744
(KEAEE PENTI) 		3504007000NRG24140220240188076 14/02/2024 MAANA DEVI 3504007WL027988 MAANA DEVI 246001 2760 2760 Processed 10/04/2024 2802231785 MANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
771 NARAYANBAGAR UT-04-007-027-004/2740
(KEAEE PENTI) 		3504007000NRG24140220240187556 14/02/2024 KASBI RAM 3504007WL027932 KASBI RAM 246001 1610 1610 Processed 10/04/2024 2802231787 KASBIDASSOPURNDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
772 NARAYANBAGAR UT-04-007-028-001/2607
(BANELA) 		3504007000NRG24140220240187742 14/02/2024 PARWATI DEVI 3504007WL027946 PARWATI DEVI 246001 2760 2760 Processed 10/04/2024 2802231641 PARWATIDEVIWOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
773 NARAYANBAGAR UT-04-007-028-002/2689
(BANELA) 		3504007000NRG24140220240187730 14/02/2024 PUSHPA DEVI 3504007WL027945 PUSHPA DEVI 246001 460 460 Processed 10/04/2024 2802231679 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
774 NARAYANBAGAR UT-04-007-028-002/2703
(BANELA) 		3504007000NRG24140220240187744 14/02/2024 BINDI DEVI 3504007WL027947 BINDI DEVI 246001 2760 2760 Processed 10/04/2024 2802231643 BINDI DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
775 NARAYANBAGAR UT-04-007-028-002/2710
(BANELA) 		3504007000NRG24140220240187732 14/02/2024 NANDI DEVI 3504007WL027945 NANDI DEVI 246001 460 460 Processed 10/04/2024 2802231678 MRS NANDI DEVI STATE BANK OF INDIA(508548)
776 NARAYANBAGAR UT-04-007-028-002/2722
(BANELA) 		3504007000NRG24140220240187733 14/02/2024 DHANNA DEVI 3504007WL027945 DHANNA DEVI 246001 460 460 Processed 10/04/2024 2802231745 MRS DHANNA DEVI STATE BANK OF INDIA(508548)
777 NARAYANBAGAR UT-04-007-028-002/2726
(BANELA) 		3504007000NRG24140220240187734 14/02/2024 CHAITA DEVI 3504007WL027945 CHAITA DEVI 246001 460 460 Processed 10/04/2024 2802231642 CHAITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
778 NARAYANBAGAR UT-04-007-028-002/2797
(BANELA) 		3504007000NRG24140220240187735 14/02/2024 GUDDI DEVI 3504007WL027945 GUDDI DEVI 246001 460 460 Processed 10/04/2024 2802231706 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
779 NARAYANBAGAR UT-04-007-042-001/4008
(SIMLI) 		3504007000NRG24140220240188550 14/02/2024 SUSHILA DEVI 3504007WL028045 SUSHILA DEVI 246001 1610 1610 Processed 10/04/2024 2802231987 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
780 NARAYANBAGAR UT-04-007-042-001/4009
(SIMLI) 		3504007000NRG24140220240188551 14/02/2024 GEETA DEVI 3504007WL028045 GEETA DEVI 246001 1610 1610 Processed 10/04/2024 2802231839 MRS GEETA DEVI STATE BANK OF INDIA(508548)
781 NARAYANBAGAR UT-04-007-042-001/4127
(SIMLI) 		3504007000NRG24140220240188556 14/02/2024 SARDA DEVI 3504007WL028045 SARDA DEVI 246001 1610 1610 Processed 10/04/2024 2802231456 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
782 NARAYANBAGAR UT-04-007-042-001/4196
(SIMLI) 		3504007000NRG24140220240188560 14/02/2024 KURI DEVI 3504007WL028045 KURI DEVI 246001 1610 1610 Processed 10/04/2024 2802231836 MRS KURI DEVI STATE BANK OF INDIA(508548)
783 NARAYANBAGAR UT-04-007-042-001/4201
(SIMLI) 		3504007000NRG24140220240188561 14/02/2024 MUNI DEVI 3504007WL028045 MUNI DEVI 246001 1610 1610 Processed 10/04/2024 2802231838 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
784 NARAYANBAGAR UT-04-007-042-001/4225
(SIMLI) 		3504007000NRG24140220240188562 14/02/2024 RINKI DEVI 3504007WL028045 RINKI DEVI 246001 1610 1610 Processed 10/04/2024 2802231457 RINKI DEVI W O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
785 NARAYANBAGAR UT-04-007-042-001/4229
(SIMLI) 		3504007000NRG24140220240188563 14/02/2024 ANANDI DEVI 3504007WL028045 ANANDI DEVI 246001 1610 1610 Processed 10/04/2024 2802231837 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
786 NARAYANBAGAR UT-04-007-042-001/4239
(SIMLI) 		3504007000NRG24140220240188564 14/02/2024 VIMLA DEVI 3504007WL028045 VIMLA DEVI 246001 1610 1610 Processed 10/04/2024 2802231740 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
787 NARAYANBAGAR UT-04-007-042-001/4316
(SIMLI) 		3504007000NRG24140220240188566 14/02/2024 URMILA DEVI 3504007WL028045 URMILA DEVI 246001 1610 1610 Processed 10/04/2024 2802231455 MS URMILA STATE BANK OF INDIA(508548)
788 NARAYANBAGAR UT-04-005-049-002/3584
(BHANGOTHA) 		3504005000NRG24140220240187758 14/02/2024 NARENDRA SINGH 3504005WL027949 NARENDRA SINGH 246401 2300 2300 Processed 10/04/2024 2802231876 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 286764 286764
Total 1212744 1212744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_140224APB_FTO_122631 150383 2300
2 NARAYANBAGAR UT3504005_140224APB_FTO_122631 24644401 109710
3 NARAYANBAGAR UT3504005_140224APB_FTO_122631 24645501 174754
4 NARAYANBAGAR UT3504005_140224APB_FTO_122631 District Co-operative Bank IBKL070CZSB Gopeshwar 63020
5 NARAYANBAGAR UT3504005_140224APB_FTO_122631 Punjab National Bank PUNB0392400 HARIDWAR, MAYAPUR 1150
6 NARAYANBAGAR UT3504005_140224APB_FTO_122631 Punjab National Bank PUNB0472700 THARALI 7360
7 NARAYANBAGAR UT3504005_140224APB_FTO_122631 Punjab National Bank PUNB0589700 Narayanbagar 146050
8 NARAYANBAGAR UT3504005_140224APB_FTO_122631 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 920
9 NARAYANBAGAR UT3504005_140224APB_FTO_122631 State Bank of India SBIN0002385 KARANPRAYAG 460
10 NARAYANBAGAR UT3504005_140224APB_FTO_122631 State Bank of India SBIN0003569 THARALI 1380
11 NARAYANBAGAR UT3504005_140224APB_FTO_122631 State Bank of India SBIN0005447 NANDPRAYAG 21390
12 NARAYANBAGAR UT3504005_140224APB_FTO_122631 State Bank of India SBIN0005477 GAIRSAIN 3450
13 NARAYANBAGAR UT3504005_140224APB_FTO_122631 State Bank of India SBIN0005478 NARAINBAGGAR 541190
14 NARAYANBAGAR UT3504005_140224APB_FTO_122631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 230
15 NARAYANBAGAR UT3504005_140224APB_FTO_122631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 690
16 NARAYANBAGAR UT3504005_140224APB_FTO_122631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 138230
17 NARAYANBAGAR UT3504005_140224APB_FTO_122631 India Post Payments Bank IPOS0000001 IPOS0000001 460

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