Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:26:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_070923APB_FTO_67142
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-04-005-060-002/4989
(KOTHALI) 		3504005000NRG24070920230077865 07/09/2023 YASWANT SINGH 3504005WL012375 YASWANT SINGH 00089 CBIN0284028 1840 1840 Processed 20/09/2023 5774290425 YASHWANT SINGH SO DIWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1840 1840
2 NARAYANBAGAR UT-04-005-005-002/480
(Rathya malla) 		3504005000NRG24070920230077895 07/09/2023 SULOCHNA DEVI 3504005WL012380 SULOCHNA DEVI 00112 IBKL070CZSB 1150 1150 Processed 20/09/2023 5774290669 SULOCHANA DEVI W/O BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
3 NARAYANBAGAR UT-04-005-007-002/694
(Vinayak) 		3504005000NRG24070920230077880 07/09/2023 KAMLA DEVI 3504005WL012379 KAMLA DEVI 00112 IBKL070CZSB 920 920 Processed 20/09/2023 5774290670 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 NARAYANBAGAR UT-04-005-007-002/78
(Vinayak) 		3504005000NRG24070920230077891 07/09/2023 SUNITA DEVI 3504005WL012379 SUNITA DEVI 00112 IBKL070CZSB 1150 1150 Processed 20/09/2023 5774290664 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 NARAYANBAGAR UT-04-005-011-006/999
(ANGOTH) 		3504005000NRG24070920230077638 07/09/2023 BABLI DEVI 3504005WL012325 BABLI DEVI 00112 IBKL070CZSB 1610 1610 Processed 20/09/2023 5774290656 BABALI NEGI HDFC BANK LTD(607152)
6 NARAYANBAGAR UT-04-005-015-001/1221
(Kafoli) 		3504005000NRG24070920230077746 07/09/2023 PUSHPA DEVI 3504005WL012354 PUSHPA DEVI 00112 IBKL070CZSB 920 920 Processed 20/09/2023 5774290662 PUSHPADEVIWORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 NARAYANBAGAR UT-04-005-015-003/54905
(Kafoli) 		3504005000NRG24070920230077748 07/09/2023 LALITA DEVI 3504005WL012354 LALITA DEVI 00112 IBKL070CZSB 1380 1380 Processed 20/09/2023 5774290775 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 NARAYANBAGAR UT-04-005-016-001/1238
(Bamiyala) 		3504005000NRG24070920230077662 07/09/2023 KALPA DEVI 3504005WL012329 KALPA DEVI 00112 IBKL070CZSB 2530 2530 Processed 20/09/2023 5774290776 KALPADEVIWOBALALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 NARAYANBAGAR UT-04-005-021-001/3010
(Hanskoti) 		3504005000NRG24070920230077723 07/09/2023 DEPENDRA SINGH 3504005WL012350 DEPENDRA SINGH 00112 IBKL070CZSB 1610 1610 Processed 20/09/2023 5774290657 MR DEEPENDRA SINGH STATE BANK OF INDIA(508548)
10 NARAYANBAGAR UT-04-005-024-001/1834
(BHAGOTI) 		3504005000NRG24070920230077670 07/09/2023 HARISH TAMTA 3504005WL012331 HARISH TAMTA 00112 IBKL070CZSB 1840 1840 Processed 20/09/2023 5774290672 MR HARISH TAMTA STATE BANK OF INDIA(508548)
11 NARAYANBAGAR UT-04-005-054-002/4135-A
(BOONGA) 		3504005000NRG24070920230077677 07/09/2023 RAMESH LAL 3504005WL012334 RAMESH LAL 00112 IBKL070CZSB 1380 1380 Processed 20/09/2023 5774290779 RAMESHLALSOSHYAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 NARAYANBAGAR UT-04-005-055-002/4210
(DANGTOLI) 		3504005000NRG24070920230077950 07/09/2023 LAXMI DEVI 3504005WL012385 LAXMI DEVI 00112 IBKL070CZSB 690 690 Processed 20/09/2023 5774290774 LAXMIDEVIWOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 NARAYANBAGAR UT-04-005-055-002/4250
(DANGTOLI) 		3504005000NRG24070920230077965 07/09/2023 MAHESHI DEVI 3504005WL012386 MAHESHI DEVI 00112 IBKL070CZSB 1380 1380 Processed 20/09/2023 5774290667 MAHESHIDEVIWOKISHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 NARAYANBAGAR UT-04-005-055-002/4282
(DANGTOLI) 		3504005000NRG24070920230077909 07/09/2023 RAJBIR SINGH 3504005WL012381 RAJBIR SINGH 00112 IBKL070CZSB 1380 1380 Processed 20/09/2023 5774290668 RAJVEERSINGHSOLAKHPATSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 NARAYANBAGAR UT-04-005-060-001/4904
(KOTHALI) 		3504005000NRG24070920230077862 07/09/2023 NARAYAN SINGH 3504005WL012374 NARAYAN SINGH 00112 IBKL070CZSB 2300 2300 Processed 20/09/2023 5774290777 NARAYANSINGHMANVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 NARAYANBAGAR UT-04-005-075-001/4
(NALGAUN) 		3504005000NRG24050920230077161 07/09/2023 MUNNI DEVI 3504005WL012248 MUNNI DEVI 00112 IBKL070CZSB 2300 2300 Processed 20/09/2023 5774290655 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
17 NARAYANBAGAR UT-04-005-075-001/6662
(NALGAUN) 		3504005000NRG24050920230077163 07/09/2023 RADHA DEVI 3504005WL012248 RADHA DEVI 00112 IBKL070CZSB 2300 2300 Processed 20/09/2023 5774290778 RADHADEVIWOMAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 NARAYANBAGAR UT-04-005-075-001/6723-B
(NALGAUN) 		3504005000NRG24050920230077157 07/09/2023 PUSHPA DEVI 3504005WL012247 PUSHPA DEVI 00112 IBKL070CZSB 2760 2760 Processed 20/09/2023 5774290773 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 NARAYANBAGAR UT-04-005-075-001/6790
(NALGAUN) 		3504005000NRG24050920230077173 07/09/2023 KALAWATI DEVI 3504005WL012248 KALAWATI DEVI 00112 IBKL070CZSB 2070 2070 Processed 20/09/2023 5774290654 KALAWATIDEVIWOSHISHUPALS CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 NARAYANBAGAR UT-04-005-075-001/6791
(NALGAUN) 		3504005000NRG24050920230077174 07/09/2023 PARVA DEVI 3504005WL012248 PARVA DEVI 00112 IBKL070CZSB 2300 2300 Processed 20/09/2023 5774290663 PRABHAWODHARMENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 NARAYANBAGAR UT-04-005-087-001/4089
(SILKOTI) 		3504005000NRG24070920230077997 07/09/2023 MAHESHI DEVI 3504005WL012392 MAHESHI DEVI 00112 IBKL070CZSB 2760 2760 Processed 20/09/2023 5774290660 MAHESHIDEVIWOLUTIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 NARAYANBAGAR UT-04-005-087-001/4104
(SILKOTI) 		3504005000NRG24070920230078003 07/09/2023 Govindi devi 3504005WL012394 Govindi devi 00112 IBKL070CZSB 2760 2760 Processed 20/09/2023 5774290666 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
23 NARAYANBAGAR UT-04-005-087-001/4106
(SILKOTI) 		3504005000NRG24070920230078006 07/09/2023 NANDAN SINGH 3504005WL012395 NANDAN SINGH 00112 IBKL070CZSB 2760 2760 Processed 20/09/2023 5774290671 NANDANSINGHSOFATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 NARAYANBAGAR UT-04-005-087-001/4233
(SILKOTI) 		3504005000NRG24070920230078013 07/09/2023 SARASWATI DEVI 3504005WL012398 SARASWATI DEVI 00112 IBKL070CZSB 1380 1380 Processed 20/09/2023 5774290661 SARASWATIDEVIWOLALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 NARAYANBAGAR UT-04-005-087-001/4253
(SILKOTI) 		3504005000NRG24070920230078009 07/09/2023 BHAGIRATHI DEVI 3504005WL012396 BHAGIRATHI DEVI 00112 IBKL070CZSB 2760 2760 Processed 20/09/2023 5774290772 BHAGRATHIWODALBIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 NARAYANBAGAR UT-04-005-087-001/4281
(SILKOTI) 		3504005000NRG24070920230078005 07/09/2023 PUSHPA DEVI 3504005WL012394 PUSHPA DEVI 00112 IBKL070CZSB 2760 2760 Processed 20/09/2023 5774290771 MRS SMT PUSPA DEVI STATE BANK OF INDIA(508548)
27 NARAYANBAGAR UT-04-005-087-001/4283
(SILKOTI) 		3504005000NRG24070920230078008 07/09/2023 BABITA DEVI 3504005WL012395 BABITA DEVI 00112 IBKL070CZSB 2760 2760 Processed 20/09/2023 5774290665 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANBAGAR UT-04-005-087-001/4293
(SILKOTI) 		3504005000NRG24070920230078002 07/09/2023 REETA DEVI 3504005WL012393 REETA DEVI 00112 IBKL070CZSB 2990 2990 Processed 20/09/2023 5774290658 REETADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 NARAYANBAGAR UT-04-007-016-001/1556
(SANKOT) 		3504007000NRG24070920230077716 07/09/2023 UMA DEVI 3504007WL012348 UMA DEVI 00112 IBKL070CZSB 1610 1610 Processed 20/09/2023 5774290770 UMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 NARAYANBAGAR UT-04-007-025-003/3744
(KEAEE PENTI) 		3504007000NRG24070920230077753 07/09/2023 MADHULI DEVI 3504007WL012355 MADHULI DEVI 00112 IBKL070CZSB 2760 2760 Processed 20/09/2023 5774290659 MADULIDEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 57270 57270
31 NARAYANBAGAR UT-04-005-055-002/4280
(DANGTOLI) 		3504005000NRG24070920230077933 07/09/2023 SUBHASH SINGH 3504005WL012383 SUBHASH SINGH 00354 PUNB0472700 1380 1380 Processed 20/09/2023 5774290591 MR SUBASH SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
32 NARAYANBAGAR UT-04-005-005-003/89
(Rathya malla) 		3504005000NRG24070920230077896 07/09/2023 RAJENDRA PRASAD 3504005WL012380 RAJENDRA PRASAD 00354 PUNB0589700 1150 1150 Processed 20/09/2023 5774290557 RAJENDRA PRASAD SO AMBA PRASAD PUNJAB NATIONAL BANK(508568)
33 NARAYANBAGAR UT-04-005-007-002/715
(Vinayak) 		3504005000NRG24070920230077885 07/09/2023 MUKESH SINGH 3504005WL012379 MUKESH SINGH 00354 PUNB0589700 690 690 Processed 20/09/2023 5774290563 MR MUKESH SINGH STATE BANK OF INDIA(508548)
34 NARAYANBAGAR UT-04-005-010-001/89
(BAINOLI) 		3504005000NRG24070920230077660 07/09/2023 Neema devi 3504005WL012328 Neema devi 00354 PUNB0589700 1380 1380 Processed 20/09/2023 5774290803 NEEMA DEVI PUNJAB NATIONAL BANK(508568)
35 NARAYANBAGAR UT-04-005-011-001/1005
(ANGOTH) 		3504005000NRG24070920230077639 07/09/2023 Priynka Devi 3504005WL012326 Priynka Devi 00354 PUNB0589700 1150 1150 Processed 20/09/2023 5774290733 MISS PRIYANKA NEGI STATE BANK OF INDIA(508548)
36 NARAYANBAGAR UT-04-005-011-001/871
(ANGOTH) 		3504005000NRG24070920230077646 07/09/2023 DHANPA DEVI 3504005WL012326 DHANPA DEVI 00354 PUNB0589700 1380 1380 Processed 20/09/2023 5774290742 DHANAPA DEVI WO ANAND PRASAD PUNJAB NATIONAL BANK(508568)
37 NARAYANBAGAR UT-04-005-011-001/970
(ANGOTH) 		3504005000NRG24070920230077586 07/09/2023 BEENA 3504005WL012322 BEENA 00354 PUNB0589700 1610 1610 Processed 20/09/2023 5774290726 BEENA D/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
38 NARAYANBAGAR UT-04-005-011-006/875
(ANGOTH) 		3504005000NRG24070920230077591 07/09/2023 Shanta Devi 3504005WL012322 Shanta Devi 00354 PUNB0589700 1610 1610 Processed 20/09/2023 5774290743 SHANTA DEVI W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
39 NARAYANBAGAR UT-04-005-011-006/905
(ANGOTH) 		3504005000NRG24070920230077630 07/09/2023 CHANDRA DEVI 3504005WL012325 CHANDRA DEVI 00354 PUNB0589700 1610 1610 Processed 20/09/2023 5774290704 CHANDRA DEVI W/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
40 NARAYANBAGAR UT-04-005-011-006/986
(ANGOTH) 		3504005000NRG24070920230077597 07/09/2023 MANJU DEVI 3504005WL012322 MANJU DEVI 00354 PUNB0589700 1610 1610 Processed 20/09/2023 5774290561 MANJU DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
41 NARAYANBAGAR UT-04-005-011-006/994
(ANGOTH) 		3504005000NRG24070920230077625 07/09/2023 RAJANI DEVI 3504005WL012324 RAJANI DEVI 00354 PUNB0589700 1610 1610 Processed 20/09/2023 5774290559 RAJANI DEVI W/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
42 NARAYANBAGAR UT-04-005-011-006/995
(ANGOTH) 		3504005000NRG24070920230077598 07/09/2023 MAMTA DEVI 3504005WL012322 MAMTA DEVI 00354 PUNB0589700 1610 1610 Processed 20/09/2023 5774290560 MAMTA DEVI WO PADAM SINGH PUNJAB NATIONAL BANK(508568)
43 NARAYANBAGAR UT-04-005-011-006/998
(ANGOTH) 		3504005000NRG24070920230077637 07/09/2023 POOJA DEVI 3504005WL012325 POOJA DEVI 00354 PUNB0589700 1610 1610 Processed 20/09/2023 5774290725 POOJA DEVI W/O ANIL SINGH PUNJAB NATIONAL BANK(508568)
44 NARAYANBAGAR UT-04-005-015-001/1185
(Kafoli) 		3504005000NRG24070920230077744 07/09/2023 REKHA DEVI 3504005WL012354 REKHA DEVI 00354 PUNB0589700 1380 1380 Processed 20/09/2023 5774290765 REKHA DEVI W/O BHARAT LAL PUNJAB NATIONAL BANK(508568)
45 NARAYANBAGAR UT-04-005-019-001/1613
(Chakura) 		3504005000NRG24050920230076590 07/09/2023 RAMAN DEVI 3504005WL012148 RAMAN DEVI 00354 PUNB0589700 2760 2760 Processed 20/09/2023 5774290562 RAMAN DEVI W/O DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
46 NARAYANBAGAR UT-04-005-025-001/3754
(KEAEE PENTI) 		3504007000NRG24070920230077760 07/09/2023 MAMTA DEVI 3504007WL012356 MAMTA DEVI 00354 PUNB0589700 2760 2760 Processed 20/09/2023 5774290717 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
47 NARAYANBAGAR UT-04-005-025-002/1909-B
(NARAYANBAGAD) 		3504005000NRG24070920230077875 07/09/2023 MUNNI DEVI 3504005WL012378 MUNNI DEVI 00354 PUNB0589700 690 690 Processed 20/09/2023 5774290740 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
48 NARAYANBAGAR UT-04-005-031-001/4144-A
(MANODA) 		3504005000NRG24050920230076591 07/09/2023 KISHOR CHANDRA 3504005WL012149 KISHOR CHANDRA 00354 PUNB0589700 2530 2530 Processed 20/09/2023 5774290804 KISHOR CHAND MANORI SO BACCHIRAM MANODI PUNJAB NATIONAL BANK(508568)
49 NARAYANBAGAR UT-04-005-042-001/2992
(BEDULA) 		3504005000NRG24050920230077187 07/09/2023 Seema 3504005WL012250 Seema 00354 PUNB0589700 2760 2760 Processed 20/09/2023 5774290739 SEEMA D/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
50 NARAYANBAGAR UT-04-005-045-001/3569
(KIMOLI) 		3504005000NRG24070920230077846 07/09/2023 PUSHPA DEV 3504005WL012363 PUSHPA DEV 00354 PUNB0589700 2760 2760 Processed 20/09/2023 5774290746 PUSHPA DEVI KEIPAL SINGH PUNJAB NATIONAL BANK(508568)
51 NARAYANBAGAR UT-04-005-045-001/3571
(KIMOLI) 		3504005000NRG24070920230077848 07/09/2023 HEEMA DEVI 3504005WL012363 HEEMA DEVI 00354 PUNB0589700 2760 2760 Processed 20/09/2023 5774290747 HEEMA DEVI WO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 NARAYANBAGAR UT-04-005-055-002/4204
(DANGTOLI) 		3504005000NRG24070920230077910 07/09/2023 YASHODA DEVI 3504005WL012382 YASHODA DEVI 00354 PUNB0589700 1380 1380 Processed 20/09/2023 5774290769 YASHODA W/O SRITAJ SINGH PUNJAB NATIONAL BANK(508568)
53 NARAYANBAGAR UT-04-005-055-002/4229
(DANGTOLI) 		3504005000NRG24070920230077899 07/09/2023 PUSHKAR SINGH 3504005WL012381 PUSHKAR SINGH 00354 PUNB0589700 1380 1380 Processed 20/09/2023 5774290732 MR PUSKAR SINGH STATE BANK OF INDIA(508548)
54 NARAYANBAGAR UT-04-005-055-002/4259-A
(DANGTOLI) 		3504005000NRG24070920230077905 07/09/2023 CHANDRAKALA DEVI 3504005WL012381 CHANDRAKALA DEVI 00354 PUNB0589700 1380 1380 Processed 20/09/2023 5774290564 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
55 NARAYANBAGAR UT-04-005-055-002/4280
(DANGTOLI) 		3504005000NRG24070920230077932 07/09/2023 Rakhi Devi 3504005WL012383 Rakhi Devi 00354 PUNB0589700 1380 1380 Processed 20/09/2023 5774290712 RAKHI BISHT DO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
56 NARAYANBAGAR UT-04-005-055-002/4288
(DANGTOLI) 		3504005000NRG24070920230077973 07/09/2023 GAYATRI DEVI 3504005WL012386 GAYATRI DEVI 00354 PUNB0589700 1380 1380 Processed 20/09/2023 5774290731 GAYATRI DEVI W/O VISAN SINGH PUNJAB NATIONAL BANK(508568)
57 NARAYANBAGAR UT-04-005-064-001/5283
(JHIJHODI) 		3504005000NRG24070920230077681 07/09/2023 GUMLA DEVI 3504005WL012336 GUMLA DEVI 00354 PUNB0589700 2070 2070 Processed 20/09/2023 5774290703 GUMALA DEVI W/O DARVAN SINGH PUNJAB NATIONAL BANK(508568)
58 NARAYANBAGAR UT-04-005-064-002/5459
(JHIJHODI) 		3504005000NRG24070920230077727 07/09/2023 NARENDRA SINGH 3504005WL012352 NARENDRA SINGH 00354 PUNB0589700 2300 2300 Processed 20/09/2023 5774290802 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
59 NARAYANBAGAR UT-04-005-067-001/5590
(DUNGRI) 		3504005000NRG24070920230077697 07/09/2023 SURENDRA SINGH 3504005WL012345 SURENDRA SINGH 00354 PUNB0589700 920 920 Processed 20/09/2023 5774290754 SURINDER SINGH UNION BANK OF INDIA(508500)
60 NARAYANBAGAR UT-04-005-067-001/5593
(DUNGRI) 		3504005000NRG24070920230077698 07/09/2023 MISS SEEMA 3504005WL012345 MISS SEEMA 00354 PUNB0589700 920 920 Processed 20/09/2023 5774290755 SEEMA NEGI D/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
61 NARAYANBAGAR UT-04-005-075-001/6690
(NALGAUN) 		3504005000NRG24050920230077165 07/09/2023 DEEPA DEVI 3504005WL012248 DEEPA DEVI 00354 PUNB0589700 1610 1610 Processed 20/09/2023 5774290801 DEEPA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
62 NARAYANBAGAR UT-04-005-075-001/6807
(NALGAUN) 		3504005000NRG24050920230077180 07/09/2023 MAMTA DEVI 3504005WL012248 MAMTA DEVI 00354 PUNB0589700 2300 2300 Processed 20/09/2023 5774290728 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 NARAYANBAGAR UT-04-005-087-001/4298
(SILKOTI) 		3504005000NRG24070920230078010 07/09/2023 SATENDRA PRASAD SATI 3504005WL012397 SATENDRA PRASAD SATI 00354 PUNB0589700 2760 2760 Processed 20/09/2023 5774290764 Satendra Prasad FINO PAYMENTS BANK LTD(608001)
64 NARAYANBAGAR UT-04-007-016-001/1460
(SANKOT) 		3504007000NRG24070920230077706 07/09/2023 RAHUL SINGH 3504007WL012347 RAHUL SINGH 00354 PUNB0589700 2760 2760 Processed 20/09/2023 5774290766 RAHUL SINGH PUNJAB NATIONAL BANK(508568)
65 NARAYANBAGAR UT-04-007-025-001/2836
(KEAEE PENTI) 		3504007000NRG24070920230077790 07/09/2023 JAIBEER SINGH 3504007WL012359 JAIBEER SINGH 00354 PUNB0589700 2300 2300 Processed 20/09/2023 5774290569 MR JAIBEER SINGH STATE BANK OF INDIA(508548)
66 NARAYANBAGAR UT-04-007-025-002/3751
(KEAEE PENTI) 		3504007000NRG24070920230077772 07/09/2023 KANTI DEVI 3504007WL012357 KANTI DEVI 00354 PUNB0589700 2760 2760 Processed 20/09/2023 5774290570 KANTI DEVI W/O RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
67 NARAYANBAGAR UT-04-007-025-003/2849
(KEAEE PENTI) 		3504007000NRG24070920230077813 07/09/2023 ROSHNI DEVI 3504007WL012361 ROSHNI DEVI 00354 PUNB0589700 2530 2530 Processed 20/09/2023 5774290715 ROSHANI DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
68 NARAYANBAGAR UT-04-007-025-003/2849
(KEAEE PENTI) 		3504007000NRG24070920230077814 07/09/2023 ROSHNI DEVI 3504007WL012361 ROSHNI DEVI 00354 PUNB0589700 920 920 Processed 20/09/2023 5774290716 ROSHANI DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
69 NARAYANBAGAR UT-04-007-027-003/2642
(KEAEE PENTI) 		3504007000NRG24070920230077825 07/09/2023 NARENDRA SINGH 3504007WL012361 NARENDRA SINGH 00354 PUNB0589700 2530 2530 Processed 20/09/2023 5774290571 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
70 NARAYANBAGAR UT-04-007-027-003/2642
(KEAEE PENTI) 		3504007000NRG24070920230077826 07/09/2023 NARENDRA SINGH 3504007WL012361 NARENDRA SINGH 00354 PUNB0589700 920 920 Processed 20/09/2023 5774290572 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
71 NARAYANBAGAR UT-04-007-029-002/2831
(CHIDINGA TALLA) 		3504007000NRG24070920230077687 07/09/2023 VIMLA DEVI 3504007WL012340 VIMLA DEVI 00354 PUNB0589700 2760 2760 Processed 20/09/2023 5774290720 BIMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 72680 72680
72 NARAYANBAGAR UT-04-005-039-001/20
(BHULKWANI) 		3504005000NRG24070920230077673 07/09/2023 HARENDRA SINGH 3504005WL012333 HARENDRA SINGH 00415 SBIN0005447 1840 1840 Processed 20/09/2023 5774290438 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
73 NARAYANBAGAR UT-04-005-039-001/2858
(BHULKWANI) 		3504005000NRG24070920230077674 07/09/2023 DALBIR SINGH 3504005WL012333 DALBIR SINGH 00415 SBIN0005447 1840 1840 Processed 20/09/2023 5774290437 MR DALBIR SINGH STATE BANK OF INDIA(508548)
74 NARAYANBAGAR UT-04-005-040-001/2913
(SUNBHI) 		3504005000NRG24070920230078015 07/09/2023 TEJPAL SINGH 3504005WL012399 TEJPAL SINGH 00415 SBIN0005447 230 230 Processed 20/09/2023 5774290637 MR TEJPAL SINGH STATE BANK OF INDIA(508548)
75 NARAYANBAGAR UT-04-005-059-001/4777
(CHIRKHON) 		3504005000NRG24070920230077691 07/09/2023 SUNITA DEVI 3504005WL012343 SUNITA DEVI 00415 SBIN0005447 1610 1610 Processed 20/09/2023 5774290621 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
76 NARAYANBAGAR UT-04-005-060-002/4899
(KOTHALI) 		3504005000NRG24070920230077863 07/09/2023 BHARAT SINGH 3504005WL012375 BHARAT SINGH 00415 SBIN0005447 1610 1610 Processed 20/09/2023 5774290408 MR BHARAT SINGH STATE BANK OF INDIA(508548)
77 NARAYANBAGAR UT-04-005-078-001/6565-D
(BHATYANA) 		3504005000NRG24070920230077672 07/09/2023 SUNEETA DEVI 3504005WL012332 SUNEETA DEVI 00415 SBIN0005447 1610 1610 Processed 20/09/2023 5774290413 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
78 NARAYANBAGAR UT-04-005-078-001/6565-D
(BHATYANA) 		3504005000NRG24070920230077671 07/09/2023 VINOD LAL 3504005WL012332 VINOD LAL 00415 SBIN0005447 1610 1610 Processed 20/09/2023 5774290624 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 10350 10350
79 NARAYANBAGAR UT-04-005-003-003/292
(MAAL) 		3504005000NRG24070920230077866 07/09/2023 Nandi Devi 3504005WL012376 Nandi Devi 00415 SBIN0005478 1150 1150 Processed 20/09/2023 5774290471 NANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 NARAYANBAGAR UT-04-005-003-003/306
(MAAL) 		3504005000NRG24070920230077868 07/09/2023 KALA DEVI 3504005WL012376 KALA DEVI 00415 SBIN0005478 920 920 Processed 20/09/2023 5774290466 KALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 NARAYANBAGAR UT-04-005-005-001/51
(Rathya malla) 		3504005000NRG24070920230077893 07/09/2023 DEEPA DEVI 3504005WL012380 DEEPA DEVI 00415 SBIN0005478 1150 1150 Processed 20/09/2023 5774290625 MS KUMARI DEEPA STATE BANK OF INDIA(508548)
82 NARAYANBAGAR UT-04-005-005-001/715
(Rathya malla) 		3504005000NRG24070920230077894 07/09/2023 DINESHWRI DEVI 3504005WL012380 DINESHWRI DEVI 00415 SBIN0005478 1150 1150 Processed 20/09/2023 5774290630 MRS DINESHWARI DEVI STATE BANK OF INDIA(508548)
83 NARAYANBAGAR UT-04-005-007-001/611
(Vinayak) 		3504005000NRG24070920230078023 07/09/2023 MANOJPAL SINGH 3504005WL012401 MANOJPAL SINGH 00415 SBIN0005478 1610 1610 Processed 20/09/2023 5774290380 MR MANOJPAL SINGH STATE BANK OF INDIA(508548)
84 NARAYANBAGAR UT-04-005-007-002/672
(Vinayak) 		3504005000NRG24070920230077879 07/09/2023 BABITA DEVI 3504005WL012379 BABITA DEVI 00415 SBIN0005478 1150 1150 Processed 20/09/2023 5774290643 MRS BABITA DEVI STATE BANK OF INDIA(508548)
85 NARAYANBAGAR UT-04-005-007-002/703
(Vinayak) 		3504005000NRG24070920230077883 07/09/2023 HARENDRA SINGH 3504005WL012379 HARENDRA SINGH 00415 SBIN0005478 460 460 Processed 20/09/2023 5774290389 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
86 NARAYANBAGAR UT-04-005-007-002/704
(Vinayak) 		3504005000NRG24070920230077884 07/09/2023 RAMESHI DEVI 3504005WL012379 RAMESHI DEVI 00415 SBIN0005478 920 920 Processed 20/09/2023 5774290620 MRS RAMESHI DEVI STATE BANK OF INDIA(508548)
87 NARAYANBAGAR UT-04-005-007-002/717
(Vinayak) 		3504005000NRG24070920230077886 07/09/2023 RAMESH SINGH 3504005WL012379 RAMESH SINGH 00415 SBIN0005478 1150 1150 Processed 20/09/2023 5774290639 MR RAMESH SINGH GUSAIN STATE BANK OF INDIA(508548)
88 NARAYANBAGAR UT-04-005-010-001/51
(BAINOLI) 		3504005000NRG24070920230077658 07/09/2023 VEERA DEVI 3504005WL012328 VEERA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290651 BIRA DEVI STATE BANK OF INDIA(508548)
89 NARAYANBAGAR UT-04-005-011-001/27
(ANGOTH) 		3504005000NRG24070920230077640 07/09/2023 LAKHAMA DEVI 3504005WL012326 LAKHAMA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290440 MRS LAKHAMA DEVI STATE BANK OF INDIA(508548)
90 NARAYANBAGAR UT-04-005-011-001/34
(ANGOTH) 		3504005000NRG24070920230077642 07/09/2023 ROSHANI DEVI 3504005WL012326 ROSHANI DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290441 MISS ROSHANI DEVI STATE BANK OF INDIA(508548)
91 NARAYANBAGAR UT-04-005-011-001/59
(ANGOTH) 		3504005000NRG24070920230077644 07/09/2023 KAMALA DEVI 3504005WL012326 KAMALA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290451 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
92 NARAYANBAGAR UT-04-005-011-001/59
(ANGOTH) 		3504005000NRG24070920230077645 07/09/2023 POOJA 3504005WL012326 POOJA 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290383 MRS POOJA STATE BANK OF INDIA(508548)
93 NARAYANBAGAR UT-04-005-011-001/935
(ANGOTH) 		3504005000NRG24070920230077652 07/09/2023 DHANPA DEVI 3504005WL012326 DHANPA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290433 MRS DHANAOA DEVI STATE BANK OF INDIA(508548)
94 NARAYANBAGAR UT-04-005-011-001/950
(ANGOTH) 		3504005000NRG24070920230077656 07/09/2023 KHILAP RAM 3504005WL012327 KHILAP RAM 00415 SBIN0005478 1610 1610 Processed 20/09/2023 5774290458 MR KHILAP RAM STATE BANK OF INDIA(508548)
95 NARAYANBAGAR UT-04-005-011-001/977
(ANGOTH) 		3504005000NRG24070920230077587 07/09/2023 MAHESWARI DEVI 3504005WL012322 MAHESWARI DEVI 00415 SBIN0005478 1610 1610 Processed 20/09/2023 5774290439 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
96 NARAYANBAGAR UT-04-005-011-001/998
(ANGOTH) 		3504005000NRG24070920230077613 07/09/2023 HEEMA DEVI 3504005WL012323 HEEMA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290382 MRS HEMA DEVI STATE BANK OF INDIA(508548)
97 NARAYANBAGAR UT-04-005-011-005/1004
(ANGOTH) 		3504005000NRG24070920230077657 07/09/2023 Diwan Singh 3504005WL012327 Diwan Singh 00415 SBIN0005478 1610 1610 Processed 20/09/2023 5774290646 MR DIWAN SINGH STATE BANK OF INDIA(508548)
98 NARAYANBAGAR UT-04-005-011-006/890
(ANGOTH) 		3504005000NRG24070920230077592 07/09/2023 MUNNI DEVI 3504005WL012322 MUNNI DEVI 00415 SBIN0005478 1610 1610 Processed 20/09/2023 5774290645 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
99 NARAYANBAGAR UT-04-005-011-006/996
(ANGOTH) 		3504005000NRG24070920230077636 07/09/2023 KHIMALI DEVI 3504005WL012325 KHIMALI DEVI 00415 SBIN0005478 1610 1610 Processed 20/09/2023 5774290442 MRS KHIMALI DEVI STATE BANK OF INDIA(508548)
100 NARAYANBAGAR UT-04-005-015-001/1183
(Kafoli) 		3504005000NRG24070920230077743 07/09/2023 MUNNI DEVI 3504005WL012354 MUNNI DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290457 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
101 NARAYANBAGAR UT-04-005-015-001/1209
(Kafoli) 		3504005000NRG24070920230077745 07/09/2023 JAIBIR SINGH 3504005WL012354 JAIBIR SINGH 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290406 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
102 NARAYANBAGAR UT-04-005-016-001/1236
(Bamiyala) 		3504005000NRG24070920230077661 07/09/2023 GAJE SINGH 3504005WL012329 GAJE SINGH 00415 SBIN0005478 690 690 Processed 20/09/2023 5774290400 MR GAJE SINGH STATE BANK OF INDIA(508548)
103 NARAYANBAGAR UT-04-005-016-001/1275
(Bamiyala) 		3504005000NRG24070920230077664 07/09/2023 PREM SINGH 3504005WL012329 PREM SINGH 00415 SBIN0005478 460 460 Processed 20/09/2023 5774290783 MR PREM SINGH RAWAT STATE BANK OF INDIA(508548)
104 NARAYANBAGAR UT-04-005-021-001/1628
(Hanskoti) 		3504005000NRG24070920230077722 07/09/2023 GALTHU RAM 3504005WL012350 GALTHU RAM 00415 SBIN0005478 1610 1610 Processed 20/09/2023 5774290788 MR GALTHURAM STATE BANK OF INDIA(508548)
105 NARAYANBAGAR UT-04-005-023-001/1690
(JAKH PATION) 		3504005000NRG24070920230077724 07/09/2023 RAMISWERI DEVI 3504005WL012351 RAMISWERI DEVI 00415 SBIN0005478 920 920 Processed 20/09/2023 5774290463 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
106 NARAYANBAGAR UT-04-005-023-001/1702
(JAKH PATION) 		3504005000NRG24070920230077725 07/09/2023 DALBIR SINGH 3504005WL012351 DALBIR SINGH 00415 SBIN0005478 920 920 Processed 20/09/2023 5774290623 MR DALVEER SINGH STATE BANK OF INDIA(508548)
107 NARAYANBAGAR UT-04-005-025-001/1195
(NARAYANBAGAD) 		3504005000NRG24070920230077872 07/09/2023 GUDDI DEVI 3504005WL012378 GUDDI DEVI 00415 SBIN0005478 690 690 Processed 20/09/2023 5774290629 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
108 NARAYANBAGAR UT-04-005-025-001/1849-C
(NARAYANBAGAD) 		3504005000NRG24070920230077873 07/09/2023 GAYATRI DEVI 3504005WL012378 GAYATRI DEVI 00415 SBIN0005478 690 690 Processed 20/09/2023 5774290635 GAYATRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
109 NARAYANBAGAR UT-04-005-025-001/2002
(NARAYANBAGAD) 		3504005000NRG24070920230077874 07/09/2023 SANGEETA DEVI 3504005WL012378 SANGEETA DEVI 00415 SBIN0005478 690 690 Processed 20/09/2023 5774290429 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
110 NARAYANBAGAR UT-04-005-042-001/2992
(BEDULA) 		3504005000NRG24050920230077186 07/09/2023 ASHA DEVI 3504005WL012250 ASHA DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290674 MRS ASHA DEVI STATE BANK OF INDIA(508548)
111 NARAYANBAGAR UT-04-005-042-001/2992
(BEDULA) 		3504005000NRG24050920230077185 07/09/2023 LAKSHMAN SINGH 3504005WL012250 LAKSHMAN SINGH 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290652 LAXMAN SINGH STATE BANK OF INDIA(508548)
112 NARAYANBAGAR UT-04-005-042-001/3003
(BEDULA) 		3504005000NRG24050920230077189 07/09/2023 LAXMI PRASAD 3504005WL012251 LAXMI PRASAD 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290392 MR LAKSHMI PRASAD STATE BANK OF INDIA(508548)
113 NARAYANBAGAR UT-04-005-042-001/3003
(BEDULA) 		3504005000NRG24050920230077188 07/09/2023 SHANTI DEVI 3504005WL012251 SHANTI DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290393 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
114 NARAYANBAGAR UT-04-005-042-003/2979
(BEDULA) 		3504005000NRG24050920230077192 07/09/2023 UASHA DEVI 3504005WL012253 UASHA DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290641 MRS SMT USHA DEVI KANDARI STATE BANK OF INDIA(508548)
115 NARAYANBAGAR UT-04-005-042-003/2989
(BEDULA) 		3504005000NRG24050920230077190 07/09/2023 Karan Singh 3504005WL012252 Karan Singh 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290640 MR SH KARAN SINGH KANDARI STATE BANK OF INDIA(508548)
116 NARAYANBAGAR UT-04-005-042-003/2997
(BEDULA) 		3504005000NRG24050920230077193 07/09/2023 URMILA DEVI 3504005WL012253 URMILA DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290430 MRS URMILA DEVI STATE BANK OF INDIA(508548)
117 NARAYANBAGAR UT-04-005-045-001/3258
(KIMOLI) 		3504005000NRG24070920230077853 07/09/2023 SHASHI DEVI 3504005WL012366 SHASHI DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290453 MR SHASHI DEVI STATE BANK OF INDIA(508548)
118 NARAYANBAGAR UT-04-005-045-001/3628
(KIMOLI) 		3504005000NRG24070920230077854 07/09/2023 GUDDI DEVI 3504005WL012367 GUDDI DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290619 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
119 NARAYANBAGAR UT-04-005-054-002/4153
(BOONGA) 		3504005000NRG24070920230077678 07/09/2023 NARESH KUMAR 3504005WL012334 NARESH KUMAR 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290638 MRS SONI DEVI STATE BANK OF INDIA(508548)
120 NARAYANBAGAR UT-04-005-055-001/4151
(DANGTOLI) 		3504005000NRG24070920230077693 07/09/2023 Dheeraj singh 3504005WL012344 Dheeraj singh 00415 SBIN0005478 2300 2300 Processed 20/09/2023 5774290633 DHEERAJ SINGH S/O MAGAN SINGH PUNJAB NATIONAL BANK(508568)
121 NARAYANBAGAR UT-04-005-055-001/5053
(DANGTOLI) 		3504005000NRG24070920230077694 07/09/2023 DAMYANTI DEVI 3504005WL012344 DAMYANTI DEVI 00415 SBIN0005478 2300 2300 Processed 20/09/2023 5774290464 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
122 NARAYANBAGAR UT-04-005-055-002/4201
(DANGTOLI) 		3504005000NRG24070920230077962 07/09/2023 JASHODA DEVI 3504005WL012386 JASHODA DEVI 00415 SBIN0005478 1150 1150 Processed 20/09/2023 5774290377 TRILOK SINGH STATE BANK OF INDIA(508548)
123 NARAYANBAGAR UT-04-005-055-002/4205
(DANGTOLI) 		3504005000NRG24070920230077936 07/09/2023 RAKESH SINGH 3504005WL012384 RAKESH SINGH 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290648 MR RAKESH SINGH STATE BANK OF INDIA(508548)
124 NARAYANBAGAR UT-04-005-055-002/4206
(DANGTOLI) 		3504005000NRG24070920230077949 07/09/2023 CHAKORI DEVI 3504005WL012385 CHAKORI DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290373 UDAY SINGH STATE BANK OF INDIA(508548)
125 NARAYANBAGAR UT-04-005-055-002/4213
(DANGTOLI) 		3504005000NRG24070920230077951 07/09/2023 SHANTA DEVI 3504005WL012385 SHANTA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290398 MRS SHANT1 DEVI STATE BANK OF INDIA(508548)
126 NARAYANBAGAR UT-04-005-055-002/4216
(DANGTOLI) 		3504005000NRG24070920230077898 07/09/2023 SITA DEVI 3504005WL012381 SITA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290379 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
127 NARAYANBAGAR UT-04-005-055-002/4217
(DANGTOLI) 		3504005000NRG24070920230077937 07/09/2023 JASPAL SINGH 3504005WL012384 JASPAL SINGH 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290376 JASHPAL SINGH BISHT STATE BANK OF INDIA(508548)
128 NARAYANBAGAR UT-04-005-055-002/4218
(DANGTOLI) 		3504005000NRG24070920230077912 07/09/2023 DARSHAN SINGH 3504005WL012382 DARSHAN SINGH 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290372 DARSHAN SINGH STATE BANK OF INDIA(508548)
129 NARAYANBAGAR UT-04-005-055-002/4220
(DANGTOLI) 		3504005000NRG24070920230077924 07/09/2023 DEVKI DEVI 3504005WL012383 DEVKI DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290374 KARAN SINGH BISHT STATE BANK OF INDIA(508548)
130 NARAYANBAGAR UT-04-005-055-002/4221
(DANGTOLI) 		3504005000NRG24070920230077963 07/09/2023 VIRENDRA SINGH 3504005WL012386 VIRENDRA SINGH 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290375 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
131 NARAYANBAGAR UT-04-005-055-002/4221-B
(DANGTOLI) 		3504005000NRG24070920230077964 07/09/2023 DHANPA DEVI 3504005WL012386 DHANPA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290407 MRS DHANPA DEVI STATE BANK OF INDIA(508548)
132 NARAYANBAGAR UT-04-005-055-002/4225
(DANGTOLI) 		3504005000NRG24070920230077925 07/09/2023 INDRA SINGH 3504005WL012383 INDRA SINGH 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290405 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 NARAYANBAGAR UT-04-005-055-002/4227
(DANGTOLI) 		3504005000NRG24070920230077913 07/09/2023 VIMLA DEVI 3504005WL012382 VIMLA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290395 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
134 NARAYANBAGAR UT-04-005-055-002/4228
(DANGTOLI) 		3504005000NRG24070920230077926 07/09/2023 SAVITRI DEVI 3504005WL012383 SAVITRI DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290786 SAVITRI DEVI GENERAL POST OFFICE(607245)
135 NARAYANBAGAR UT-04-005-055-002/4231
(DANGTOLI) 		3504005000NRG24070920230077914 07/09/2023 LAXMI DEVI 3504005WL012382 LAXMI DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290678 MR RAJENDER SING STATE BANK OF INDIA(508548)
136 NARAYANBAGAR UT-04-005-055-002/4233
(DANGTOLI) 		3504005000NRG24070920230077900 07/09/2023 BASANTI DEVI 3504005WL012381 BASANTI DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290424 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
137 NARAYANBAGAR UT-04-005-055-002/4237
(DANGTOLI) 		3504005000NRG24070920230077901 07/09/2023 SHETA DEVI 3504005WL012381 SHETA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290426 MRS SEETA DEVI STATE BANK OF INDIA(508548)
138 NARAYANBAGAR UT-04-005-055-002/4244-B
(DANGTOLI) 		3504005000NRG24070920230077928 07/09/2023 mamta devi 3504005WL012383 mamta devi 00415 SBIN0005478 1150 1150 Processed 20/09/2023 5774290417 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
139 NARAYANBAGAR UT-04-005-055-002/4246
(DANGTOLI) 		3504005000NRG24070920230077902 07/09/2023 MAHESHI DEVI 3504005WL012381 MAHESHI DEVI 00415 SBIN0005478 1150 1150 Processed 20/09/2023 5774290404 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
140 NARAYANBAGAR UT-04-005-055-002/4247
(DANGTOLI) 		3504005000NRG24070920230077918 07/09/2023 SAPORA DEVI 3504005WL012382 SAPORA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290394 MRS SAPORA DEVI STATE BANK OF INDIA(508548)
141 NARAYANBAGAR UT-04-005-055-002/4251
(DANGTOLI) 		3504005000NRG24070920230077929 07/09/2023 RADHA DEVI 3504005WL012383 RADHA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290402 MRS RADHA DEVI STATE BANK OF INDIA(508548)
142 NARAYANBAGAR UT-04-005-055-002/4253
(DANGTOLI) 		3504005000NRG24070920230077966 07/09/2023 KALAWAT DEVI 3504005WL012386 KALAWAT DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290636 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
143 NARAYANBAGAR UT-04-005-055-002/4257
(DANGTOLI) 		3504005000NRG24070920230077967 07/09/2023 SISHUPAL SINGH 3504005WL012386 SISHUPAL SINGH 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290378 SHISHUPALSINGHSODAULATSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
144 NARAYANBAGAR UT-04-005-055-002/4259
(DANGTOLI) 		3504005000NRG24070920230077904 07/09/2023 Deepika Devi 3504005WL012381 Deepika Devi 00415 SBIN0005478 690 690 Processed 20/09/2023 5774290418 MS DIPIKA STATE BANK OF INDIA(508548)
145 NARAYANBAGAR UT-04-005-055-002/4259
(DANGTOLI) 		3504005000NRG24070920230077903 07/09/2023 UKHA DEVI 3504005WL012381 UKHA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290428 MRS UKHA DEVI STATE BANK OF INDIA(508548)
146 NARAYANBAGAR UT-04-005-055-002/4259-B
(DANGTOLI) 		3504005000NRG24070920230077954 07/09/2023 ANSI DEVI 3504005WL012385 ANSI DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290784 ANSHI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
147 NARAYANBAGAR UT-04-005-055-002/4263
(DANGTOLI) 		3504005000NRG24070920230077919 07/09/2023 SAKUNTALA DEVI 3504005WL012382 SAKUNTALA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290371 SAKUNTALA DEVI STATE BANK OF INDIA(508548)
148 NARAYANBAGAR UT-04-005-055-002/4279
(DANGTOLI) 		3504005000NRG24070920230077931 07/09/2023 SASHI DEVI 3504005WL012383 SASHI DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290427 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
149 NARAYANBAGAR UT-04-005-055-002/4281
(DANGTOLI) 		3504005000NRG24070920230077971 07/09/2023 REKHA DEVI 3504005WL012386 REKHA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290411 MRS REKHA DEVI STATE BANK OF INDIA(508548)
150 NARAYANBAGAR UT-04-005-055-002/4284
(DANGTOLI) 		3504005000NRG24070920230077958 07/09/2023 PAVITRA DEVI 3504005WL012385 PAVITRA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290459 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
151 NARAYANBAGAR UT-04-005-055-002/4290-A
(DANGTOLI) 		3504005000NRG24070920230077959 07/09/2023 Rekha Devi 3504005WL012385 Rekha Devi 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290412 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
152 NARAYANBAGAR UT-04-005-055-002/49
(DANGTOLI) 		3504005000NRG24070920230077920 07/09/2023 RAKESH SINGH 3504005WL012382 RAKESH SINGH 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290409 MR RAJESH STATE BANK OF INDIA(508548)
153 NARAYANBAGAR UT-04-005-055-002/54
(DANGTOLI) 		3504005000NRG24070920230077946 07/09/2023 CHAKRADHAR SINGH 3504005WL012384 CHAKRADHAR SINGH 00415 SBIN0005478 1150 1150 Processed 20/09/2023 5774290403 CHAKRDHARSINGHSOKUNDANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
154 NARAYANBAGAR UT-04-005-055-002/77
(DANGTOLI) 		3504005000NRG24070920230077960 07/09/2023 SISHUPAL SINGH 3504005WL012385 SISHUPAL SINGH 00415 SBIN0005478 920 920 Processed 20/09/2023 5774290397 Mr. SHISHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
155 NARAYANBAGAR UT-04-005-055-002/85
(DANGTOLI) 		3504005000NRG24070920230077935 07/09/2023 CHANDERA DEVI 3504005WL012383 CHANDERA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290785 MANBAR SINGH NEGI STATE BANK OF INDIA(508548)
156 NARAYANBAGAR UT-04-005-055-002/86
(DANGTOLI) 		3504005000NRG24070920230077921 07/09/2023 PRAKESH SINGH 3504005WL012382 PRAKESH SINGH 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290396 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
157 NARAYANBAGAR UT-04-005-056-002/4262
(KOV) 		3504005000NRG24050920230077184 07/09/2023 Mukesh Singh 3504005WL012249 Mukesh Singh 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290399 Mr. MUKESH SINGH THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
158 NARAYANBAGAR UT-04-005-064-001/5267
(JHIJHODI) 		3504005000NRG24070920230077680 07/09/2023 MANJU DEVI 3504005WL012336 MANJU DEVI 00415 SBIN0005478 2070 2070 Processed 20/09/2023 5774290445 MISS AMARTA STATE BANK OF INDIA(508548)
159 NARAYANBAGAR UT-04-005-064-002/6330
(JHIJHODI) 		3504005000NRG24070920230077739 07/09/2023 BEENA DEVI 3504005WL012353 BEENA DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290435 MRS BEENA DEVI STATE BANK OF INDIA(508548)
160 NARAYANBAGAR UT-04-005-064-002/6332
(JHIJHODI) 		3504005000NRG24070920230077741 07/09/2023 HEERA DEVI 3504005WL012353 HEERA DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290415 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
161 NARAYANBAGAR UT-04-005-064-002/6333
(JHIJHODI) 		3504005000NRG24070920230077742 07/09/2023 MEENA DEVI 3504005WL012353 MEENA DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290644 MRS MEENA DEVI STATE BANK OF INDIA(508548)
162 NARAYANBAGAR UT-04-005-075-001/140
(NALGAUN) 		3504005000NRG24050920230077149 07/09/2023 AMBI DEVI 3504005WL012247 AMBI DEVI 00415 SBIN0005478 2530 2530 Processed 20/09/2023 5774290448 MRS AMBI DEVI STATE BANK OF INDIA(508548)
163 NARAYANBAGAR UT-04-005-075-001/46
(NALGAUN) 		3504005000NRG24050920230077162 07/09/2023 GUDI DEVI 3504005WL012248 GUDI DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290401 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
164 NARAYANBAGAR UT-04-005-075-001/6670
(NALGAUN) 		3504005000NRG24050920230077164 07/09/2023 DALVEER SINGH 3504005WL012248 DALVEER SINGH 00415 SBIN0005478 2070 2070 Processed 20/09/2023 5774290431 MR DALVEER SINGH STATE BANK OF INDIA(508548)
165 NARAYANBAGAR UT-04-005-075-001/6679-B
(NALGAUN) 		3504005000NRG24050920230077150 07/09/2023 MAHESWRI DEVI 3504005WL012247 MAHESWRI DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290789 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
166 NARAYANBAGAR UT-04-005-075-001/6698
(NALGAUN) 		3504005000NRG24050920230077152 07/09/2023 AMBI DEVI 3504005WL012247 AMBI DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290467 MRS AMBI DEVI STATE BANK OF INDIA(508548)
167 NARAYANBAGAR UT-04-005-075-001/6700
(NALGAUN) 		3504005000NRG24050920230077153 07/09/2023 BARTI DEVI 3504005WL012247 BARTI DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290391 MRS VARTI DEVI STATE BANK OF INDIA(508548)
168 NARAYANBAGAR UT-04-005-075-001/6709
(NALGAUN) 		3504005000NRG24050920230077166 07/09/2023 ABAL SINGH 3504005WL012248 ABAL SINGH 00415 SBIN0005478 1840 1840 Processed 20/09/2023 5774290787 MR ABBAL SINGH STATE BANK OF INDIA(508548)
169 NARAYANBAGAR UT-04-005-075-001/6711
(NALGAUN) 		3504005000NRG24050920230077167 07/09/2023 ASHA DEVI 3504005WL012248 ASHA DEVI 00415 SBIN0005478 2300 2300 Processed 20/09/2023 5774290465 MRS ASHA DEVI STATE BANK OF INDIA(508548)
170 NARAYANBAGAR UT-04-005-075-001/6712
(NALGAUN) 		3504005000NRG24050920230077154 07/09/2023 SANJU DEVI 3504005WL012247 SANJU DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290410 MRS SANJU DEVI STATE BANK OF INDIA(508548)
171 NARAYANBAGAR UT-04-005-075-001/6715
(NALGAUN) 		3504005000NRG24050920230077168 07/09/2023 MAGULI DEVI 3504005WL012248 MAGULI DEVI 00415 SBIN0005478 2300 2300 Processed 20/09/2023 5774290422 MAGULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
172 NARAYANBAGAR UT-04-005-075-001/6716
(NALGAUN) 		3504005000NRG24050920230077155 07/09/2023 SHAKAMBARI DEVI 3504005WL012247 SHAKAMBARI DEVI 00415 SBIN0005478 2530 2530 Processed 20/09/2023 5774290462 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
173 NARAYANBAGAR UT-04-005-075-001/6719
(NALGAUN) 		3504005000NRG24050920230077169 07/09/2023 SHOBATI DEVI 3504005WL012248 SHOBATI DEVI 00415 SBIN0005478 2300 2300 Processed 20/09/2023 5774290449 MRS SOVATI DEVI STATE BANK OF INDIA(508548)
174 NARAYANBAGAR UT-04-005-075-001/6723
(NALGAUN) 		3504005000NRG24050920230077156 07/09/2023 BISAMBARI DEVI 3504005WL012247 BISAMBARI DEVI 00415 SBIN0005478 2530 2530 Processed 20/09/2023 5774290461 MRS VISHMBARI DEVI STATE BANK OF INDIA(508548)
175 NARAYANBAGAR UT-04-005-075-001/6727
(NALGAUN) 		3504005000NRG24050920230077170 07/09/2023 DEVKI DEVI 3504005WL012248 DEVKI DEVI 00415 SBIN0005478 1840 1840 Processed 20/09/2023 5774290420 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
176 NARAYANBAGAR UT-04-005-075-001/6730
(NALGAUN) 		3504005000NRG24050920230077158 07/09/2023 URMILA DEVI 3504005WL012247 URMILA DEVI 00415 SBIN0005478 2530 2530 Processed 20/09/2023 5774290390 MRS SMT URMILA DAVI STATE BANK OF INDIA(508548)
177 NARAYANBAGAR UT-04-005-075-001/6731
(NALGAUN) 		3504005000NRG24050920230077171 07/09/2023 NANDI DEVI 3504005WL012248 NANDI DEVI 00415 SBIN0005478 2070 2070 Processed 20/09/2023 5774290432 MRS NANDI DEVI STATE BANK OF INDIA(508548)
178 NARAYANBAGAR UT-04-005-075-001/6787
(NALGAUN) 		3504005000NRG24050920230077172 07/09/2023 Uma Devi 3504005WL012248 Uma Devi 00415 SBIN0005478 2070 2070 Processed 20/09/2023 5774290469 MRS UMA DEVI STATE BANK OF INDIA(508548)
179 NARAYANBAGAR UT-04-005-075-001/6792
(NALGAUN) 		3504005000NRG24050920230077175 07/09/2023 SASHI DEVI 3504005WL012248 SASHI DEVI 00415 SBIN0005478 2070 2070 Processed 20/09/2023 5774290385 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
180 NARAYANBAGAR UT-04-005-075-001/6793
(NALGAUN) 		3504005000NRG24050920230077176 07/09/2023 SASHI DEVI 3504005WL012248 SASHI DEVI 00415 SBIN0005478 2300 2300 Processed 20/09/2023 5774290421 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
181 NARAYANBAGAR UT-04-005-075-001/6794
(NALGAUN) 		3504005000NRG24050920230077177 07/09/2023 GEETA DEVI 3504005WL012248 GEETA DEVI 00415 SBIN0005478 2300 2300 Processed 20/09/2023 5774290388 MRS GEETA DEVI STATE BANK OF INDIA(508548)
182 NARAYANBAGAR UT-04-005-075-001/6799
(NALGAUN) 		3504005000NRG24050920230077178 07/09/2023 CHANDRA DEVI 3504005WL012248 CHANDRA DEVI 00415 SBIN0005478 2300 2300 Processed 20/09/2023 5774290386 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
183 NARAYANBAGAR UT-04-005-075-001/6806
(NALGAUN) 		3504005000NRG24050920230077179 07/09/2023 SHANTI DEVI 3504005WL012248 SHANTI DEVI 00415 SBIN0005478 2070 2070 Processed 20/09/2023 5774290454 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
184 NARAYANBAGAR UT-04-005-075-001/6812
(NALGAUN) 		3504005000NRG24050920230077181 07/09/2023 Rajani Devi 3504005WL012248 Rajani Devi 00415 SBIN0005478 2300 2300 Rejected 20/09/2023 5774290468 Aadhaar Number not Mapped to Account Number
185 NARAYANBAGAR UT-04-005-075-003/6643
(NALGAUN) 		3504005000NRG24070920230077870 07/09/2023 GOPAL LAL 3504005WL012377 GOPAL LAL 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290423 MR GOPAL LAL STATE BANK OF INDIA(508548)
186 NARAYANBAGAR UT-04-005-087-001/4299
(SILKOTI) 		3504005000NRG24070920230078014 07/09/2023 SHASHI DEVI 3504005WL012398 SHASHI DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290419 MS SHASHI DEVI STATE BANK OF INDIA(508548)
187 NARAYANBAGAR UT-04-005-087-001/4300
(SILKOTI) 		3504005000NRG24070920230077999 07/09/2023 GANESH LAL 3504005WL012392 GANESH LAL 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290384 GANESHLAL S O LUTI R BANK OF BARODA(606985)
188 NARAYANBAGAR UT-04-007-016-001/1511
(SANKOT) 		3504007000NRG24070920230077704 07/09/2023 RAGHVENDRA SINGH 3504007WL012346 RAGHVENDRA SINGH 00415 SBIN0005478 1840 1840 Processed 20/09/2023 5774290443 MR RAGHVENDRA SINGH STATE BANK OF INDIA(508548)
189 NARAYANBAGAR UT-04-007-016-001/1553
(SANKOT) 		3504007000NRG24070920230077715 07/09/2023 Maneesha 3504007WL012348 Maneesha 00415 SBIN0005478 1610 1610 Processed 20/09/2023 5774290631 MS MANEESHA STATE BANK OF INDIA(508548)
190 NARAYANBAGAR UT-04-007-016-001/1571
(SANKOT) 		3504007000NRG24070920230077717 07/09/2023 Pratima 3504007WL012348 Pratima 00415 SBIN0005478 1610 1610 Processed 20/09/2023 5774290634 MISS KM PRATIMA STATE BANK OF INDIA(508548)
191 NARAYANBAGAR UT-04-007-016-001/1578
(SANKOT) 		3504007000NRG24070920230077718 07/09/2023 ANANGPAL SINGH 3504007WL012348 ANANGPAL SINGH 00415 SBIN0005478 1610 1610 Processed 20/09/2023 5774290450 MR ANANGPAL SINGH STATE BANK OF INDIA(508548)
192 NARAYANBAGAR UT-04-007-016-002/2014
(SANKOT) 		3504007000NRG24070920230077977 07/09/2023 KASTURA DEVI 3504007WL012388 KASTURA DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290436 KASTOORA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARAYANBAGAR UT-04-007-016-002/2014
(SANKOT) 		3504007000NRG24070920230077976 07/09/2023 MAHIPAL SINGH 3504007WL012388 MAHIPAL SINGH 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290673 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
194 NARAYANBAGAR UT-04-007-016-002/2014-A
(SANKOT) 		3504007000NRG24070920230077979 07/09/2023 CHANDRA SINGH 3504007WL012388 CHANDRA SINGH 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290642 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
195 NARAYANBAGAR UT-04-007-016-002/2051
(SANKOT) 		3504007000NRG24070920230077975 07/09/2023 FAGUNI DEVI 3504007WL012387 FAGUNI DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290446 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
196 NARAYANBAGAR UT-04-007-016-002/2156
(SANKOT) 		3504007000NRG24070920230077988 07/09/2023 KUNWARI DEVI 3504007WL012389 KUNWARI DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290675 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
197 NARAYANBAGAR UT-04-007-016-002/4221
(SANKOT) 		3504007000NRG24070920230077989 07/09/2023 Balveer Lal 3504007WL012389 Balveer Lal 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290387 MR BALVEER LAL STATE BANK OF INDIA(508548)
198 NARAYANBAGAR UT-04-007-016-002/4224
(SANKOT) 		3504007000NRG24070920230077990 07/09/2023 DEEPA DEVI 3504007WL012389 DEEPA DEVI 00415 SBIN0005478 2530 2530 Processed 20/09/2023 5774290622 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
199 NARAYANBAGAR UT-04-007-016-002/4224
(SANKOT) 		3504007000NRG24070920230077991 07/09/2023 Sheri Lal 3504007WL012389 Sheri Lal 00415 SBIN0005478 2530 2530 Processed 20/09/2023 5774290628 MR SHERI LAL STATE BANK OF INDIA(508548)
200 NARAYANBAGAR UT-04-007-016-002/4251
(SANKOT) 		3504007000NRG24070920230077996 07/09/2023 Yashoda 3504007WL012391 Yashoda 00415 SBIN0005478 920 920 Processed 20/09/2023 5774290470 YASHODA D/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
201 NARAYANBAGAR UT-04-007-025-002/2853
(KEAEE PENTI) 		3504007000NRG24070920230077791 07/09/2023 DEEPA DEVI 3504007WL012359 DEEPA DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774290434 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
202 NARAYANBAGAR UT-04-007-025-003/2778-B
(KEAEE PENTI) 		3504007000NRG24070920230077779 07/09/2023 KAMINI 3504007WL012358 KAMINI 00415 SBIN0005478 1840 1840 Processed 20/09/2023 5774290626 MS KAMNI STATE BANK OF INDIA(508548)
203 NARAYANBAGAR UT-04-007-025-003/3740
(KEAEE PENTI) 		3504007000NRG24070920230077815 07/09/2023 BINDI DEVI 3504007WL012361 BINDI DEVI 00415 SBIN0005478 920 920 Processed 20/09/2023 5774290455 MR BINDI DEVI STATE BANK OF INDIA(508548)
204 NARAYANBAGAR UT-04-007-025-003/3740
(KEAEE PENTI) 		3504007000NRG24070920230077816 07/09/2023 BINDI DEVI 3504007WL012361 BINDI DEVI 00415 SBIN0005478 2530 2530 Processed 20/09/2023 5774290456 MR BINDI DEVI STATE BANK OF INDIA(508548)
205 NARAYANBAGAR UT-04-007-025-003/3741
(KEAEE PENTI) 		3504007000NRG24070920230077781 07/09/2023 RATAN SINGH 3504007WL012358 RATAN SINGH 00415 SBIN0005478 2530 2530 Processed 20/09/2023 5774290370 MR RATAN SINGH STATE BANK OF INDIA(508548)
206 NARAYANBAGAR UT-04-007-025-003/3747
(KEAEE PENTI) 		3504007000NRG24070920230077782 07/09/2023 GUDDI DEVI 3504007WL012358 GUDDI DEVI 00415 SBIN0005478 2530 2530 Processed 20/09/2023 5774290447 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
207 NARAYANBAGAR UT-04-007-027-001/2576
(KEAEE PENTI) 		3504007000NRG24070920230077765 07/09/2023 Kanti Devi 3504007WL012356 Kanti Devi 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290369 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARAYANBAGAR UT-04-007-027-001/2801
(KEAEE PENTI) 		3504007000NRG24070920230077768 07/09/2023 SARITA DEVI 3504007WL012356 SARITA DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290452 MR SARITA DEVI STATE BANK OF INDIA(508548)
209 NARAYANBAGAR UT-04-007-027-002/2591
(KEAEE PENTI) 		3504007000NRG24070920230077795 07/09/2023 HIMMAT SINGH 3504007WL012359 HIMMAT SINGH 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290649 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
210 NARAYANBAGAR UT-04-007-027-003/2636
(KEAEE PENTI) 		3504007000NRG24070920230077823 07/09/2023 KAMLA DEVI 3504007WL012361 KAMLA DEVI 00415 SBIN0005478 460 460 Processed 20/09/2023 5774290677 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
211 NARAYANBAGAR UT-04-007-027-003/2636
(KEAEE PENTI) 		3504007000NRG24070920230077824 07/09/2023 KAMLA DEVI 3504007WL012361 KAMLA DEVI 00415 SBIN0005478 2300 2300 Processed 20/09/2023 5774290676 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
212 NARAYANBAGAR UT-04-007-027-003/2735
(KEAEE PENTI) 		3504007000NRG24070920230077800 07/09/2023 SEETA DEVI 3504007WL012360 SEETA DEVI 00415 SBIN0005478 1840 1840 Processed 20/09/2023 5774290790 MRS SITA DEVI STATE BANK OF INDIA(508548)
213 NARAYANBAGAR UT-04-007-027-003/2766
(KEAEE PENTI) 		3504007000NRG24070920230077801 07/09/2023 PREM SINGH 3504007WL012360 PREM SINGH 00415 SBIN0005478 2300 2300 Processed 20/09/2023 5774290650 PREM SINGH STATE BANK OF INDIA(508548)
214 NARAYANBAGAR UT-04-007-027-003/2770
(KEAEE PENTI) 		3504007000NRG24070920230077789 07/09/2023 NANDI DEVI 3504007WL012358 NANDI DEVI 00415 SBIN0005478 2530 2530 Processed 20/09/2023 5774290632 MRS NANDI DEVI STATE BANK OF INDIA(508548)
215 NARAYANBAGAR UT-04-007-028-002/4414
(BANELA) 		3504007000NRG24070920230077667 07/09/2023 Sangeeta Devi 3504007WL012330 Sangeeta Devi 00415 SBIN0005478 1610 1610 Processed 20/09/2023 5774290381 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
216 NARAYANBAGAR UT-04-007-029-001/2856
(CHIDINGA TALLA) 		3504007000NRG24070920230077686 07/09/2023 KALAWATI DEVI 3504007WL012339 KALAWATI DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290444 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
217 NARAYANBAGAR UT-04-007-029-001/3931-A
(CHIDINGA TALLA) 		3504007000NRG24070920230077690 07/09/2023 GOLDI 3504007WL012342 GOLDI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290416 MISS GOLDI SHAH STATE BANK OF INDIA(508548)
218 NARAYANBAGAR UT-04-007-029-002/2836
(CHIDINGA TALLA) 		3504007000NRG24070920230077688 07/09/2023 LEELA DEVI 3504007WL012341 LEELA DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774290647 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 255070 255070
219 NARAYANBAGAR UT-04-007-029-001/2789
(CHIDINGA TALLA) 		3504007000NRG24070920230077685 07/09/2023 ANITA DEVI 3504007WL012339 ANITA DEVI 00415 SBIN0009955 2760 2760 Processed 20/09/2023 5774290627 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
220 NARAYANBAGAR UT-04-005-064-002/5314-B
(JHIJHODI) 		3504005000NRG24070920230077726 07/09/2023 Virendra Singh Negi 3504005WL012352 Virendra Singh Negi 00415 SBIN0012897 2300 2300 Processed 20/09/2023 5774290414 MR VIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
221 NARAYANBAGAR UT-04-005-001-001/197
(Tyula) 		3504005000NRG24070920230078017 07/09/2023 ASADI DEVI 3504005WL012400 ASADI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 20/09/2023 5774290616 Mrs. ASADI DEVI UTTARAKHAND GRAMIN BANK(607197)
222 NARAYANBAGAR UT-04-005-001-001/310
(Tyula) 		3504005000NRG24070920230078018 07/09/2023 MANJU DEVI 3504005WL012400 MANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 20/09/2023 5774290549 MRS MANJU DEVI STATE BANK OF INDIA(508548)
223 NARAYANBAGAR UT-04-005-001-003/6597
(Tyula) 		3504005000NRG24070920230078019 07/09/2023 GANGA DEVI 3504005WL012400 GANGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 20/09/2023 5774290744 Mrs. GANGA DEVI S/O HAYAT SINGH BHYARI UTTARAKHAND GRAMIN BANK(607197)
224 NARAYANBAGAR UT-04-005-001-004/202
(Tyula) 		3504005000NRG24070920230078020 07/09/2023 KAMLA DEVI 3504005WL012400 KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 20/09/2023 5774290618 Mrs. KAMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
225 NARAYANBAGAR UT-04-005-001-004/212
(Tyula) 		3504005000NRG24070920230078021 07/09/2023 KAMLA DEVI 3504005WL012400 KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 20/09/2023 5774290590 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
226 NARAYANBAGAR UT-04-005-001-004/214
(Tyula) 		3504005000NRG24070920230078022 07/09/2023 MUNI DEVI 3504005WL012400 MUNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 20/09/2023 5774290589 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
227 NARAYANBAGAR UT-04-005-011-001/873
(ANGOTH) 		3504005000NRG24070920230077647 07/09/2023 POONAM DEVI 3504005WL012326 POONAM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290736 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
228 NARAYANBAGAR UT-04-005-055-002/160-B
(DANGTOLI) 		3504005000NRG24070920230077961 07/09/2023 BASANTI DEVI 3504005WL012386 BASANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/09/2023 5774290472 Mrs. BASNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
229 NARAYANBAGAR UT-04-005-055-002/4169
(DANGTOLI) 		3504005000NRG24070920230077922 07/09/2023 KALAWATI DEVI 3504005WL012383 KALAWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290546 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
230 NARAYANBAGAR UT-04-005-055-002/4199
(DANGTOLI) 		3504005000NRG24070920230077923 07/09/2023 KASMIRA DEVI 3504005WL012383 KASMIRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290547 MRS DAKULI DEVI STATE BANK OF INDIA(508548)
231 NARAYANBAGAR UT-04-005-055-002/4212
(DANGTOLI) 		3504005000NRG24070920230077911 07/09/2023 KALAWATI DEVI 3504005WL012382 KALAWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290558 MR SHYAM SINGH STATE BANK OF INDIA(508548)
232 NARAYANBAGAR UT-04-005-055-002/4232
(DANGTOLI) 		3504005000NRG24070920230077915 07/09/2023 MAHEASHI DEVI 3504005WL012382 MAHEASHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290544 Mrs. MAHESHI DEVI W/O SANGRAM SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
233 NARAYANBAGAR UT-04-005-055-002/4234
(DANGTOLI) 		3504005000NRG24070920230077952 07/09/2023 HARAK SINGH 3504005WL012385 HARAK SINGH 00479 SBIN0RRUTGB 230 230 Processed 20/09/2023 5774290734 HARAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARAYANBAGAR UT-04-005-055-002/4236
(DANGTOLI) 		3504005000NRG24070920230077938 07/09/2023 KAMLA DEVI 3504005WL012384 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290587 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
235 NARAYANBAGAR UT-04-005-055-002/4238
(DANGTOLI) 		3504005000NRG24070920230077927 07/09/2023 ANSHI DEVI 3504005WL012383 ANSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290586 Mrs. ANSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
236 NARAYANBAGAR UT-04-005-055-002/4239-B
(DANGTOLI) 		3504005000NRG24070920230077916 07/09/2023 LAXMI DEVI 3504005WL012382 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290545 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
237 NARAYANBAGAR UT-04-005-055-002/4242
(DANGTOLI) 		3504005000NRG24070920230077939 07/09/2023 BALPA DEVI 3504005WL012384 BALPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290550 Mrs. BALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
238 NARAYANBAGAR UT-04-005-055-002/4245
(DANGTOLI) 		3504005000NRG24070920230077940 07/09/2023 VEERA DEVI 3504005WL012384 VEERA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290473 MRS VEERA DEVI STATE BANK OF INDIA(508548)
239 NARAYANBAGAR UT-04-005-055-002/4245-B
(DANGTOLI) 		3504005000NRG24070920230077953 07/09/2023 JASHODA DEVI 3504005WL012385 JASHODA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290548 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
240 NARAYANBAGAR UT-04-005-055-002/4250-B
(DANGTOLI) 		3504005000NRG24070920230077941 07/09/2023 USHA DEVI 3504005WL012384 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290552 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
241 NARAYANBAGAR UT-04-005-055-002/4255
(DANGTOLI) 		3504005000NRG24070920230077942 07/09/2023 MOHAN SINGH 3504005WL012384 MOHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290735 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
242 NARAYANBAGAR UT-04-005-055-002/4267
(DANGTOLI) 		3504005000NRG24070920230077968 07/09/2023 GEETA DEVI 3504005WL012386 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290553 GEETA DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
243 NARAYANBAGAR UT-04-005-055-002/4268
(DANGTOLI) 		3504005000NRG24070920230077969 07/09/2023 PARWATI DEVI 3504005WL012386 PARWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290555 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
244 NARAYANBAGAR UT-04-005-055-002/4272
(DANGTOLI) 		3504005000NRG24070920230077957 07/09/2023 DAVENDRA SINGH 3504005WL012385 DAVENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290554 MR DEVENRDA SINGH STATE BANK OF INDIA(508548)
245 NARAYANBAGAR UT-04-005-055-002/4273
(DANGTOLI) 		3504005000NRG24070920230077944 07/09/2023 KAMLA DEVI 3504005WL012384 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290702 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
246 NARAYANBAGAR UT-04-005-055-002/4274
(DANGTOLI) 		3504005000NRG24070920230077970 07/09/2023 MAMTA DEVI 3504005WL012386 MAMTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290701 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
247 NARAYANBAGAR UT-04-005-055-002/4276
(DANGTOLI) 		3504005000NRG24070920230077930 07/09/2023 DHARM SINGH 3504005WL012383 DHARM SINGH 00479 SBIN0RRUTGB 230 230 Processed 20/09/2023 5774290707 MR DHARAM SINGH STATE BANK OF INDIA(508548)
248 NARAYANBAGAR UT-04-005-055-002/4286
(DANGTOLI) 		3504005000NRG24070920230077972 07/09/2023 KALAWATI DEVI 3504005WL012386 KALAWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/09/2023 5774290738 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
249 NARAYANBAGAR UT-04-005-055-002/4287
(DANGTOLI) 		3504005000NRG24070920230077934 07/09/2023 SHEEILA DEVI 3504005WL012383 SHEEILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774290737 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
250 NARAYANBAGAR UT-04-005-055-002/82
(DANGTOLI) 		3504005000NRG24070920230077947 07/09/2023 VIMLA DEVI 3504005WL012384 VIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/09/2023 5774290556 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
251 NARAYANBAGAR UT-04-005-055-002/95
(DANGTOLI) 		3504005000NRG24070920230077948 07/09/2023 MANJU DEVI 3504005WL012384 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/09/2023 5774290551 MISS MANJU DEVI STATE BANK OF INDIA(508548)
252 NARAYANBAGAR UT-04-007-029-001/2793
(CHIDINGA TALLA) 		3504007000NRG24070920230077689 07/09/2023 BAGIRATI DEVI 3504007WL012342 BAGIRATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 20/09/2023 5774290588 Mrs. BAGIRATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
253 NARAYANBAGAR UT-04-007-029-001/2874
(CHIDINGA TALLA) 		3504007000NRG24070920230077682 07/09/2023 ASHA DEVI 3504007WL012337 ASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 20/09/2023 5774290617 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
254 NARAYANBAGAR UT-04-007-029-001/2879
(CHIDINGA TALLA) 		3504007000NRG24070920230077683 07/09/2023 SAVITRI DEVI 3504007WL012337 SAVITRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 20/09/2023 5774290705 Ms. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
255 NARAYANBAGAR UT-04-007-029-001/3926
(CHIDINGA TALLA) 		3504007000NRG24070920230077684 07/09/2023 PARWATI DEVI 3504007WL012338 PARWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 20/09/2023 5774290706 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 57500 57500
256 NARAYANBAGAR UT-04-005-003-003/306
(MAAL) 		3504005000NRG24070920230077867 07/09/2023 SHISHUPAL SIMGH 3504005WL012376 SHISHUPAL SIMGH 246001 1150 1150 Processed 20/09/2023 5774290687 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
257 NARAYANBAGAR UT-04-005-007-001/696
(Vinayak) 		3504005000NRG24070920230078024 07/09/2023 CHOTU LAL 3504005WL012401 CHOTU LAL 246001 1610 1610 Processed 20/09/2023 5774290780 CHHOTU LAL S/O RAVI LAL PUNJAB NATIONAL BANK(508568)
258 NARAYANBAGAR UT-04-005-007-002/1
(Vinayak) 		3504005000NRG24070920230077876 07/09/2023 DICHA DEVI 3504005WL012379 DICHA DEVI 246001 1150 1150 Processed 20/09/2023 5774290768 MRS DIKSHA DEVI STATE BANK OF INDIA(508548)
259 NARAYANBAGAR UT-04-005-007-002/624
(Vinayak) 		3504005000NRG24070920230077877 07/09/2023 RAMESWARI DEVI 3504005WL012379 RAMESWARI DEVI 246001 1150 1150 Processed 20/09/2023 5774290757 RAMESHWARIDEVIWOPANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
260 NARAYANBAGAR UT-04-005-007-002/695
(Vinayak) 		3504005000NRG24070920230077881 07/09/2023 SURENDRA SINGH 3504005WL012379 SURENDRA SINGH 246001 460 460 Processed 20/09/2023 5774290767 MR SURENDER SINGH NEGI STATE BANK OF INDIA(508548)
261 NARAYANBAGAR UT-04-005-007-002/77
(Vinayak) 		3504005000NRG24070920230077890 07/09/2023 NANDI DEVI 3504005WL012379 NANDI DEVI 246001 1150 1150 Processed 20/09/2023 5774290756 CHANDRA SINGH STATE BANK OF INDIA(508548)
262 NARAYANBAGAR UT-04-005-010-001/89
(BAINOLI) 		3504005000NRG24070920230077659 07/09/2023 JAYPAL SINGH 3504005WL012328 JAYPAL SINGH 246001 1840 1840 Processed 20/09/2023 5774290781 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
263 NARAYANBAGAR UT-04-005-011-001/25-B
(ANGOTH) 		3504005000NRG24070920230077599 07/09/2023 SUNDRI DEVI 3504005WL012323 SUNDRI DEVI 246001 1380 1380 Processed 20/09/2023 5774290691 SUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANBAGAR UT-04-005-011-001/31
(ANGOTH) 		3504005000NRG24070920230077600 07/09/2023 JANKI DEVI 3504005WL012323 JANKI DEVI 246001 1380 1380 Processed 20/09/2023 5774290606 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANBAGAR UT-04-005-011-001/32
(ANGOTH) 		3504005000NRG24070920230077641 07/09/2023 ANNDI DEVI 3504005WL012326 ANNDI DEVI 246001 1380 1380 Processed 20/09/2023 5774290609 ANANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARAYANBAGAR UT-04-005-011-001/33
(ANGOTH) 		3504005000NRG24070920230077601 07/09/2023 DIWAN SINGH 3504005WL012323 DIWAN SINGH 246001 1380 1380 Processed 20/09/2023 5774290610 DIVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARAYANBAGAR UT-04-005-011-001/36
(ANGOTH) 		3504005000NRG24070920230077602 07/09/2023 VISHAMBARI DEVI 3504005WL012323 VISHAMBARI DEVI 246001 1380 1380 Processed 20/09/2023 5774290597 VISHALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARAYANBAGAR UT-04-005-011-001/37
(ANGOTH) 		3504005000NRG24070920230077603 07/09/2023 SEETA DEVI 3504005WL012323 SEETA DEVI 246001 1380 1380 Processed 20/09/2023 5774290595 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARAYANBAGAR UT-04-005-011-001/38
(ANGOTH) 		3504005000NRG24070920230077604 07/09/2023 GEETA DEVI 3504005WL012323 GEETA DEVI 246001 1380 1380 Processed 20/09/2023 5774290693 MRS GEETA CHAMOLA STATE BANK OF INDIA(508548)
270 NARAYANBAGAR UT-04-005-011-001/39
(ANGOTH) 		3504005000NRG24070920230077643 07/09/2023 KALAWATI DEVI 3504005WL012326 KALAWATI DEVI 246001 1150 1150 Processed 20/09/2023 5774290596 MRS KALA DEVI STATE BANK OF INDIA(508548)
271 NARAYANBAGAR UT-04-005-011-001/40
(ANGOTH) 		3504005000NRG24070920230077605 07/09/2023 BHADULI DEVI 3504005WL012323 BHADULI DEVI 246001 1380 1380 Processed 20/09/2023 5774290608 MADULI DEVI PUNJAB NATIONAL BANK(508568)
272 NARAYANBAGAR UT-04-005-011-001/874
(ANGOTH) 		3504005000NRG24070920230077648 07/09/2023 RAMA DEVI 3504005WL012326 RAMA DEVI 246001 1380 1380 Processed 20/09/2023 5774290602 MRS RAMA DEVI STATE BANK OF INDIA(508548)
273 NARAYANBAGAR UT-04-005-011-001/877
(ANGOTH) 		3504005000NRG24070920230077649 07/09/2023 NANDI DEVI 3504005WL012326 NANDI DEVI 246001 1380 1380 Processed 20/09/2023 5774290603 MRS NANDI DEVI STATE BANK OF INDIA(508548)
274 NARAYANBAGAR UT-04-005-011-001/901
(ANGOTH) 		3504005000NRG24070920230077655 07/09/2023 PUSHPA DEVI 3504005WL012327 PUSHPA DEVI 246001 1380 1380 Processed 20/09/2023 5774290611 PUSHPA DEVI W/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
275 NARAYANBAGAR UT-04-005-011-001/903-B
(ANGOTH) 		3504005000NRG24070920230077650 07/09/2023 SHUSILA DEVI 3504005WL012326 SHUSILA DEVI 246001 1380 1380 Processed 20/09/2023 5774290474 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARAYANBAGAR UT-04-005-011-001/904
(ANGOTH) 		3504005000NRG24070920230077585 07/09/2023 JANKI DEVI 3504005WL012322 JANKI DEVI 246001 1610 1610 Processed 20/09/2023 5774290695 JANAKI DEVI W/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
277 NARAYANBAGAR UT-04-005-011-001/906
(ANGOTH) 		3504005000NRG24070920230077606 07/09/2023 SULOCHANA DEVI 3504005WL012323 SULOCHANA DEVI 246001 1380 1380 Processed 20/09/2023 5774290598 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARAYANBAGAR UT-04-005-011-001/908
(ANGOTH) 		3504005000NRG24070920230077607 07/09/2023 PUSHPA DEVI 3504005WL012323 PUSHPA DEVI 246001 1380 1380 Processed 20/09/2023 5774290607 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
279 NARAYANBAGAR UT-04-005-011-001/911
(ANGOTH) 		3504005000NRG24070920230077651 07/09/2023 ALAMI DEVI 3504005WL012326 ALAMI DEVI 246001 1150 1150 Processed 20/09/2023 5774290605 MRS ALAMI DEVI STATE BANK OF INDIA(508548)
280 NARAYANBAGAR UT-04-005-011-001/915
(ANGOTH) 		3504005000NRG24070920230077608 07/09/2023 GORI DEVI 3504005WL012323 GORI DEVI 246001 1380 1380 Processed 20/09/2023 5774290592 MRS GAURI DEVI STATE BANK OF INDIA(508548)
281 NARAYANBAGAR UT-04-005-011-001/918
(ANGOTH) 		3504005000NRG24070920230077609 07/09/2023 AWTAR SINGH 3504005WL012323 AWTAR SINGH 246001 1380 1380 Processed 20/09/2023 5774290593 Mr. AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
282 NARAYANBAGAR UT-04-005-011-001/921
(ANGOTH) 		3504005000NRG24070920230077610 07/09/2023 DEVESWARI DEVI 3504005WL012323 DEVESWARI DEVI 246001 1380 1380 Processed 20/09/2023 5774290604 DEVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARAYANBAGAR UT-04-005-011-001/937
(ANGOTH) 		3504005000NRG24070920230077611 07/09/2023 DAMYANTI DEVI 3504005WL012323 DAMYANTI DEVI 246001 1380 1380 Processed 20/09/2023 5774290594 DAMYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARAYANBAGAR UT-04-005-011-001/972
(ANGOTH) 		3504005000NRG24070920230077653 07/09/2023 JOYTI DEVI 3504005WL012326 JOYTI DEVI 246001 1380 1380 Processed 20/09/2023 5774290697 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
285 NARAYANBAGAR UT-04-005-011-001/975
(ANGOTH) 		3504005000NRG24070920230077654 07/09/2023 ANITA DEVI 3504005WL012326 ANITA DEVI 246001 1380 1380 Processed 20/09/2023 5774290696 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARAYANBAGAR UT-04-005-011-001/997
(ANGOTH) 		3504005000NRG24070920230077612 07/09/2023 SARASWATI DEVI 3504005WL012323 SARASWATI DEVI 246001 1380 1380 Processed 20/09/2023 5774290460 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
287 NARAYANBAGAR UT-04-005-011-006/11
(ANGOTH) 		3504005000NRG24070920230077626 07/09/2023 ANSHI DEVI 3504005WL012325 ANSHI DEVI 246001 1610 1610 Processed 20/09/2023 5774290613 ANSHI DEVI PUNJAB NATIONAL BANK(508568)
288 NARAYANBAGAR UT-04-005-011-006/13
(ANGOTH) 		3504005000NRG24070920230077588 07/09/2023 KAMLA DEVI 3504005WL012322 KAMLA DEVI 246001 1610 1610 Processed 20/09/2023 5774290682 KAMALA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
289 NARAYANBAGAR UT-04-005-011-006/14
(ANGOTH) 		3504005000NRG24070920230077614 07/09/2023 JAMUNA DEVI 3504005WL012324 JAMUNA DEVI 246001 1610 1610 Processed 20/09/2023 5774290683 JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARAYANBAGAR UT-04-005-011-006/15
(ANGOTH) 		3504005000NRG24070920230077589 07/09/2023 REKHA DEVI 3504005WL012322 REKHA DEVI 246001 1610 1610 Processed 20/09/2023 5774290692 REKHA DEVI W/O PRADIP SINGH PUNJAB NATIONAL BANK(508568)
291 NARAYANBAGAR UT-04-005-011-006/16-B
(ANGOTH) 		3504005000NRG24070920230077615 07/09/2023 REKHA DEVI 3504005WL012324 REKHA DEVI 246001 1610 1610 Processed 20/09/2023 5774290690 MRS REKHA DEVI STATE BANK OF INDIA(508548)
292 NARAYANBAGAR UT-04-005-011-006/17
(ANGOTH) 		3504005000NRG24070920230077590 07/09/2023 JASHODA DEVI 3504005WL012322 JASHODA DEVI 246001 1610 1610 Processed 20/09/2023 5774290599 SMT JASODA DEVI GENERAL POST OFFICE(607245)
293 NARAYANBAGAR UT-04-005-011-006/19
(ANGOTH) 		3504005000NRG24070920230077616 07/09/2023 PARWATI DEVI 3504005WL012324 PARWATI DEVI 246001 1610 1610 Processed 20/09/2023 5774290615 MR RANJEET SINGH NEGI STATE BANK OF INDIA(508548)
294 NARAYANBAGAR UT-04-005-011-006/882
(ANGOTH) 		3504005000NRG24070920230077627 07/09/2023 PARWATI DEVI 3504005WL012325 PARWATI DEVI 246001 1610 1610 Processed 20/09/2023 5774290685 PARWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
295 NARAYANBAGAR UT-04-005-011-006/885
(ANGOTH) 		3504005000NRG24070920230077628 07/09/2023 DEVESWARI DEVI 3504005WL012325 DEVESWARI DEVI 246001 1610 1610 Processed 20/09/2023 5774290679 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
296 NARAYANBAGAR UT-04-005-011-006/887
(ANGOTH) 		3504005000NRG24070920230077617 07/09/2023 NANDI DEVI 3504005WL012324 NANDI DEVI 246001 1610 1610 Processed 20/09/2023 5774290612 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARAYANBAGAR UT-04-005-011-006/895
(ANGOTH) 		3504005000NRG24070920230077629 07/09/2023 MEENA DEVI 3504005WL012325 MEENA DEVI 246001 1610 1610 Processed 20/09/2023 5774290681 MEENA DEVI PUNJAB NATIONAL BANK(508568)
298 NARAYANBAGAR UT-04-005-011-006/898
(ANGOTH) 		3504005000NRG24070920230077593 07/09/2023 SANTI DEVI 3504005WL012322 SANTI DEVI 246001 1610 1610 Processed 20/09/2023 5774290680 MR RANJEET SINGH NEGI STATE BANK OF INDIA(508548)
299 NARAYANBAGAR UT-04-005-011-006/912
(ANGOTH) 		3504005000NRG24070920230077619 07/09/2023 PARWATI DEVI 3504005WL012324 PARWATI DEVI 246001 1610 1610 Processed 20/09/2023 5774290684 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARAYANBAGAR UT-04-005-011-006/920
(ANGOTH) 		3504005000NRG24070920230077595 07/09/2023 LAXMI DEVI 3504005WL012322 LAXMI DEVI 246001 1610 1610 Processed 20/09/2023 5774290686 LAKSHMI DEVI WO DALVEER SINGH PUNJAB NATIONAL BANK(508568)
301 NARAYANBAGAR UT-04-005-011-006/924
(ANGOTH) 		3504005000NRG24070920230077620 07/09/2023 SARSWATI DEVI 3504005WL012324 SARSWATI DEVI 246001 1610 1610 Processed 20/09/2023 5774290614 SARASWATI DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
302 NARAYANBAGAR UT-04-005-011-006/939
(ANGOTH) 		3504005000NRG24070920230077631 07/09/2023 HEMA DEVI 3504005WL012325 HEMA DEVI 246001 1610 1610 Processed 20/09/2023 5774290688 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARAYANBAGAR UT-04-005-011-006/941
(ANGOTH) 		3504005000NRG24070920230077632 07/09/2023 KASHMIRA DEVI 3504005WL012325 KASHMIRA DEVI 246001 1610 1610 Processed 20/09/2023 5774290601 KASHMIRA DEVI W/O KHILAPH SINGH PUNJAB NATIONAL BANK(508568)
304 NARAYANBAGAR UT-04-005-011-006/951
(ANGOTH) 		3504005000NRG24070920230077623 07/09/2023 MAHESHI DEVI 3504005WL012324 MAHESHI DEVI 246001 1610 1610 Processed 20/09/2023 5774290689 MAHESHI DEVI PUNJAB NATIONAL BANK(508568)
305 NARAYANBAGAR UT-04-005-011-006/964
(ANGOTH) 		3504005000NRG24070920230077624 07/09/2023 DHIRENDRA SINGH 3504005WL012324 DHIRENDRA SINGH 246001 1610 1610 Processed 20/09/2023 5774290600 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
306 NARAYANBAGAR UT-04-005-011-006/985
(ANGOTH) 		3504005000NRG24070920230077634 07/09/2023 MAMTA DEVI 3504005WL012325 MAMTA DEVI 246001 1610 1610 Processed 20/09/2023 5774290476 MAMTA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
307 NARAYANBAGAR UT-04-005-011-006/987
(ANGOTH) 		3504005000NRG24070920230077635 07/09/2023 SAKUNTLA DEVI 3504005WL012325 SAKUNTLA DEVI 246001 1610 1610 Processed 20/09/2023 5774290475 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARAYANBAGAR UT-04-005-019-001/1465
(Chakura) 		3504005000NRG24050920230076588 07/09/2023 TULSHI RAM 3504005WL012148 TULSHI RAM 246001 2760 2760 Processed 20/09/2023 5774290479 TRILOKSINGHSOYALAMIDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
309 NARAYANBAGAR UT-04-005-019-001/1515
(Chakura) 		3504005000NRG24050920230076586 07/09/2023 ASHAJAY CHANDRA 3504005WL012147 ASHAJAY CHANDRA 246001 2300 2300 Processed 20/09/2023 5774290800 MR AASHA JOYCHANDRA STATE BANK OF INDIA(508548)
310 NARAYANBAGAR UT-04-005-019-001/1530
(Chakura) 		3504005000NRG24050920230076587 07/09/2023 MAHESH KUMAR 3504005WL012147 MAHESH KUMAR 246001 2300 2300 Processed 20/09/2023 5774290749 MAHESHKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
311 NARAYANBAGAR UT-04-005-021-001/1607
(Hanskoti) 		3504005000NRG24070920230077721 07/09/2023 GABBAR SINGH 3504005WL012350 GABBAR SINGH 246001 920 920 Processed 20/09/2023 5774290694 MR GABBAR SINGH STATE BANK OF INDIA(508548)
312 NARAYANBAGAR UT-04-005-024-001/1833
(BHAGOTI) 		3504005000NRG24070920230077669 07/09/2023 VIDYA DEVI 3504005WL012331 VIDYA DEVI 246001 1840 1840 Processed 20/09/2023 5774290719 MRS VIDHA DEVI STATE BANK OF INDIA(508548)
313 NARAYANBAGAR UT-04-005-045-001/3289
(KIMOLI) 		3504005000NRG24070920230077849 07/09/2023 MAHENDRA SINGH 3504005WL012364 MAHENDRA SINGH 246001 2760 2760 Processed 20/09/2023 5774290796 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
314 NARAYANBAGAR UT-04-005-045-001/3290
(KIMOLI) 		3504005000NRG24070920230077855 07/09/2023 MAGULI DEVI 3504005WL012368 MAGULI DEVI 246001 2760 2760 Processed 20/09/2023 5774290763 MAGULIDEVIWOLALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
315 NARAYANBAGAR UT-04-005-045-001/3439
(KIMOLI) 		3504005000NRG24070920230077860 07/09/2023 ROOPA DEVI 3504005WL012373 ROOPA DEVI 246001 2760 2760 Processed 20/09/2023 5774290498 MASTER DIVYANSHU KUMAR STATE BANK OF INDIA(508548)
316 NARAYANBAGAR UT-04-005-045-001/3456
(KIMOLI) 		3504005000NRG24070920230077859 07/09/2023 SUNITA DEVI 3504005WL012372 SUNITA DEVI 246001 2760 2760 Processed 20/09/2023 5774290515 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
317 NARAYANBAGAR UT-04-005-045-001/3473
(KIMOLI) 		3504005000NRG24070920230077857 07/09/2023 MEENA DEVI 3504005WL012370 MEENA DEVI 246001 2760 2760 Processed 20/09/2023 5774290575 MRS BEENA DEVI STATE BANK OF INDIA(508548)
318 NARAYANBAGAR UT-04-005-045-001/3525
(KIMOLI) 		3504005000NRG24070920230077852 07/09/2023 LATA DEVI 3504005WL012365 LATA DEVI 246001 2760 2760 Processed 20/09/2023 5774290577 MRS LATA DEVI STATE BANK OF INDIA(508548)
319 NARAYANBAGAR UT-04-005-045-001/3542
(KIMOLI) 		3504005000NRG24070920230077845 07/09/2023 SARADI DEVI 3504005WL012363 SARADI DEVI 246001 2760 2760 Processed 20/09/2023 5774290723 MRS SARADI DEVI STATE BANK OF INDIA(508548)
320 NARAYANBAGAR UT-04-005-054-002/4082
(BOONGA) 		3504005000NRG24070920230077676 07/09/2023 CHETA DEVI 3504005WL012334 CHETA DEVI 246001 1380 1380 Processed 20/09/2023 5774290477 MRS CHETA DEVI STATE BANK OF INDIA(508548)
321 NARAYANBAGAR UT-04-005-054-002/4111
(BOONGA) 		3504005000NRG24070920230077679 07/09/2023 KALAWATI DEVI 3504005WL012335 KALAWATI DEVI 246001 2760 2760 Processed 20/09/2023 5774290500 KALAWATIDEVIWOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
322 NARAYANBAGAR UT-04-005-056-002/4262
(KOV) 		3504005000NRG24050920230077182 07/09/2023 VIMLA DEVI 3504005WL012249 VIMLA DEVI 246001 2760 2760 Processed 20/09/2023 5774290521 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
323 NARAYANBAGAR UT-04-005-063-001/5223
(GADSEERA) 		3504005000NRG24070920230077719 07/09/2023 KAMLA PRASAD 3504005WL012349 KAMLA PRASAD 246001 2070 2070 Processed 20/09/2023 5774290511 KAMLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARAYANBAGAR UT-04-005-063-001/5223
(GADSEERA) 		3504005000NRG24070920230077720 07/09/2023 SANGEETA DEVI 3504005WL012349 SANGEETA DEVI 246001 2070 2070 Processed 20/09/2023 5774290793 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
325 NARAYANBAGAR UT-04-005-064-002/24
(JHIJHODI) 		3504005000NRG24070920230077729 07/09/2023 BEENA DEVI 3504005WL012353 BEENA DEVI 246001 2760 2760 Processed 20/09/2023 5774290478 BEENA DEVI W/O JAYVEERN SINGH PUNJAB NATIONAL BANK(508568)
326 NARAYANBAGAR UT-04-005-064-002/35
(JHIJHODI) 		3504005000NRG24070920230077730 07/09/2023 VIJAY SINGH 3504005WL012353 VIJAY SINGH 246001 2760 2760 Processed 20/09/2023 5774290794 MR VIJAY SINGH STATE BANK OF INDIA(508548)
327 NARAYANBAGAR UT-04-005-064-002/40
(JHIJHODI) 		3504005000NRG24070920230077731 07/09/2023 GANGA DEVI 3504005WL012353 GANGA DEVI 246001 2760 2760 Processed 20/09/2023 5774290741 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
328 NARAYANBAGAR UT-04-005-064-002/5318
(JHIJHODI) 		3504005000NRG24070920230077732 07/09/2023 GORI DEVI 3504005WL012353 GORI DEVI 246001 2760 2760 Processed 20/09/2023 5774290519 GAURI DEVI WO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
329 NARAYANBAGAR UT-04-005-064-002/5324
(JHIJHODI) 		3504005000NRG24070920230077733 07/09/2023 RABULI DEVI 3504005WL012353 RABULI DEVI 246001 2760 2760 Processed 20/09/2023 5774290798 MR RABULI DEVI STATE BANK OF INDIA(508548)
330 NARAYANBAGAR UT-04-005-064-002/5382
(JHIJHODI) 		3504005000NRG24070920230077735 07/09/2023 NANDAN SINGH 3504005WL012353 NANDAN SINGH 246001 2760 2760 Processed 20/09/2023 5774290499 MR NANDAN SINGH STATE BANK OF INDIA(508548)
331 NARAYANBAGAR UT-04-005-064-002/5411
(JHIJHODI) 		3504005000NRG24070920230077736 07/09/2023 MAGULI DEVI 3504005WL012353 MAGULI DEVI 246001 2760 2760 Processed 20/09/2023 5774290501 MAGHULI DEVI W/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
332 NARAYANBAGAR UT-04-005-064-002/5460
(JHIJHODI) 		3504005000NRG24070920230077728 07/09/2023 GAYTRI DEVI 3504005WL012352 GAYTRI DEVI 246001 2300 2300 Processed 20/09/2023 5774290522 DARVAN SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
333 NARAYANBAGAR UT-04-005-064-002/5470
(JHIJHODI) 		3504005000NRG24070920230077737 07/09/2023 PUSHPA DEVI 3504005WL012353 PUSHPA DEVI 246001 2760 2760 Processed 20/09/2023 5774290758 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
334 NARAYANBAGAR UT-04-005-064-002/6323
(JHIJHODI) 		3504005000NRG24070920230077738 07/09/2023 MEENA DEVI 3504005WL012353 MEENA DEVI 246001 2760 2760 Processed 20/09/2023 5774290799 MEENA DEVI W/O PAN SINGH PUNJAB NATIONAL BANK(508568)
335 NARAYANBAGAR UT-04-005-064-002/6331
(JHIJHODI) 		3504005000NRG24070920230077740 07/09/2023 NANDI DEVI 3504005WL012353 NANDI DEVI 246001 2760 2760 Processed 20/09/2023 5774290797 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARAYANBAGAR UT-04-005-067-001/5587
(DUNGRI) 		3504005000NRG24070920230077696 07/09/2023 JEET SINGH 3504005WL012345 JEET SINGH 246001 920 920 Processed 20/09/2023 5774290752 JEETSINGHSORAGHUVIRRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
337 NARAYANBAGAR UT-04-005-067-001/5594
(DUNGRI) 		3504005000NRG24070920230077699 07/09/2023 HEERA DEVI 3504005WL012345 HEERA DEVI 246001 920 920 Processed 20/09/2023 5774290513 MOHAN SINGH STATE BANK OF INDIA(508548)
338 NARAYANBAGAR UT-04-005-067-001/5767-B
(DUNGRI) 		3504005000NRG24070920230077701 07/09/2023 ANITA DEVI 3504005WL012345 ANITA DEVI 246001 920 920 Processed 20/09/2023 5774290753 MRS ANITA DEVI STATE BANK OF INDIA(508548)
339 NARAYANBAGAR UT-04-005-067-001/5772
(DUNGRI) 		3504005000NRG24070920230077702 07/09/2023 JAY SINGH 3504005WL012345 JAY SINGH 246001 920 920 Processed 20/09/2023 5774290751 MR JAI SINGH NEGI STATE BANK OF INDIA(508548)
340 NARAYANBAGAR UT-04-005-067-001/5774
(DUNGRI) 		3504005000NRG24070920230077703 07/09/2023 BELMATI DEVI 3504005WL012345 BELMATI DEVI 246001 920 920 Processed 20/09/2023 5774290750 MRS BELMATI DEVI STATE BANK OF INDIA(508548)
341 NARAYANBAGAR UT-04-005-087-001/4005
(SILKOTI) 		3504005000NRG24070920230078000 07/09/2023 MAKHI DEVI 3504005WL012393 MAKHI DEVI 246001 1840 1840 Processed 20/09/2023 5774290718 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
342 NARAYANBAGAR UT-04-005-087-001/4100
(SILKOTI) 		3504005000NRG24070920230078011 07/09/2023 BISESWARI DEVI 3504005WL012398 BISESWARI DEVI 246001 1380 1380 Processed 20/09/2023 5774290576 VISHWESHWARIDEVIWOBHARATS CHAMOLI ZILA SAHKARI BANK LTD(607516)
343 NARAYANBAGAR UT-04-005-087-001/4220
(SILKOTI) 		3504005000NRG24070920230078007 07/09/2023 LALITA DEVI 3504005WL012395 LALITA DEVI 246001 2760 2760 Processed 20/09/2023 5774290573 MRS LALITA DEVI STATE BANK OF INDIA(508548)
344 NARAYANBAGAR UT-04-005-087-001/4224
(SILKOTI) 		3504005000NRG24070920230078012 07/09/2023 SARITA DEVI 3504005WL012398 SARITA DEVI 246001 1380 1380 Processed 20/09/2023 5774290727 MRS SARITA DEVI STATE BANK OF INDIA(508548)
345 NARAYANBAGAR UT-04-005-087-001/4249
(SILKOTI) 		3504005000NRG24070920230077998 07/09/2023 BACHI LAL 3504005WL012392 BACHI LAL 246001 2760 2760 Processed 20/09/2023 5774290574 MR BACHCHI LAL STATE BANK OF INDIA(508548)
346 NARAYANBAGAR UT-04-005-087-001/4272
(SILKOTI) 		3504005000NRG24070920230078001 07/09/2023 DHANULI DEVI 3504005WL012393 DHANULI DEVI 246001 2990 2990 Processed 20/09/2023 5774290578 DHANULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANBAGAR UT-04-007-016-001/1465
(SANKOT) 		3504007000NRG24070920230077707 07/09/2023 LAXMI DEVI 3504007WL012348 LAXMI DEVI 246001 1610 1610 Processed 20/09/2023 5774290724 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANBAGAR UT-04-007-016-001/1484
(SANKOT) 		3504007000NRG24070920230077708 07/09/2023 RADHA DEVI 3504007WL012348 RADHA DEVI 246001 1610 1610 Processed 20/09/2023 5774290534 MRS RAJESHWARI RADHA DEVI STATE BANK OF INDIA(508548)
349 NARAYANBAGAR UT-04-007-016-001/1497
(SANKOT) 		3504007000NRG24070920230077709 07/09/2023 NARAYAN SINGH 3504007WL012348 NARAYAN SINGH 246001 1380 1380 Processed 20/09/2023 5774290535 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
350 NARAYANBAGAR UT-04-007-016-001/1501
(SANKOT) 		3504007000NRG24070920230077710 07/09/2023 SULOCHNA DEVI 3504007WL012348 SULOCHNA DEVI 246001 1380 1380 Processed 20/09/2023 5774290493 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
351 NARAYANBAGAR UT-04-007-016-001/1510
(SANKOT) 		3504007000NRG24070920230077711 07/09/2023 RAJESAWRI DEVI 3504007WL012348 RAJESAWRI DEVI 246001 1610 1610 Processed 20/09/2023 5774290708 MR DALBEER SINGH STATE BANK OF INDIA(508548)
352 NARAYANBAGAR UT-04-007-016-001/1518
(SANKOT) 		3504007000NRG24070920230077712 07/09/2023 MOHANI DEVI 3504007WL012348 MOHANI DEVI 246001 1610 1610 Processed 20/09/2023 5774290533 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
353 NARAYANBAGAR UT-04-007-016-001/1525
(SANKOT) 		3504007000NRG24070920230077713 07/09/2023 DHANULI DEVI 3504007WL012348 DHANULI DEVI 246001 1610 1610 Processed 20/09/2023 5774290721 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
354 NARAYANBAGAR UT-04-007-016-001/1532
(SANKOT) 		3504007000NRG24070920230077705 07/09/2023 GODAMBARI DEVI 3504007WL012346 GODAMBARI DEVI 246001 1840 1840 Processed 20/09/2023 5774290520 GOPAL SINGH BUTTOLA STATE BANK OF INDIA(508548)
355 NARAYANBAGAR UT-04-007-016-001/1546
(SANKOT) 		3504007000NRG24070920230077714 07/09/2023 HEERA DEVI 3504007WL012348 HEERA DEVI 246001 1610 1610 Processed 20/09/2023 5774290745 MRS HEERA DEVI STATE BANK OF INDIA(508548)
356 NARAYANBAGAR UT-04-007-016-002/1992-A
(SANKOT) 		3504007000NRG24070920230077980 07/09/2023 BALWANT RAM 3504007WL012389 BALWANT RAM 246001 2760 2760 Processed 20/09/2023 5774290791 BALWANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARAYANBAGAR UT-04-007-016-002/1992-A
(SANKOT) 		3504007000NRG24070920230077981 07/09/2023 SURESHI DEVI 3504007WL012389 SURESHI DEVI 246001 2760 2760 Processed 20/09/2023 5774290762 MR SURESHI DEVI STATE BANK OF INDIA(508548)
358 NARAYANBAGAR UT-04-007-016-002/2014-A
(SANKOT) 		3504007000NRG24070920230077978 07/09/2023 MANA DEVI 3504007WL012388 MANA DEVI 246001 2760 2760 Processed 20/09/2023 5774290729 MANADEVIWOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
359 NARAYANBAGAR UT-04-007-016-002/2031
(SANKOT) 		3504007000NRG24070920230077982 07/09/2023 CHANDRA DEVI 3504007WL012389 CHANDRA DEVI 246001 2760 2760 Processed 20/09/2023 5774290722 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARAYANBAGAR UT-04-007-016-002/2051
(SANKOT) 		3504007000NRG24070920230077974 07/09/2023 KHILPA SINGH 3504007WL012387 KHILPA SINGH 246001 2760 2760 Processed 20/09/2023 5774290495 MR KHILAP SINGH STATE BANK OF INDIA(508548)
361 NARAYANBAGAR UT-04-007-016-002/2060
(SANKOT) 		3504007000NRG24070920230077995 07/09/2023 VIMLA DEVI 3504007WL012391 VIMLA DEVI 246001 920 920 Processed 20/09/2023 5774290494 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
362 NARAYANBAGAR UT-04-007-016-002/2090
(SANKOT) 		3504007000NRG24070920230077983 07/09/2023 RAGHUBIR LAL 3504007WL012389 RAGHUBIR LAL 246001 2760 2760 Processed 20/09/2023 5774290760 RAGHUBEERLALSODABULULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
363 NARAYANBAGAR UT-04-007-016-002/2110
(SANKOT) 		3504007000NRG24070920230077984 07/09/2023 USHA DEVI 3504007WL012389 USHA DEVI 246001 2760 2760 Processed 20/09/2023 5774290759 USHA DEVI W/O SHISHUPAL RAM PUNJAB NATIONAL BANK(508568)
364 NARAYANBAGAR UT-04-007-016-002/2110-A
(SANKOT) 		3504007000NRG24070920230077985 07/09/2023 BALWANT RAM 3504007WL012389 BALWANT RAM 246001 2760 2760 Processed 20/09/2023 5774290761 MR BALVANT LAL STATE BANK OF INDIA(508548)
365 NARAYANBAGAR UT-04-007-016-002/2143
(SANKOT) 		3504007000NRG24070920230077986 07/09/2023 DEVKI DEVI 3504007WL012389 DEVKI DEVI 246001 2760 2760 Processed 20/09/2023 5774290792 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARAYANBAGAR UT-04-007-016-002/2151
(SANKOT) 		3504007000NRG24070920230077992 07/09/2023 YASHODA DEVI 3504007WL012390 YASHODA DEVI 246001 460 460 Processed 20/09/2023 5774290730 YASHODA DEVI W/O CHNADRA SINGH PUNJAB NATIONAL BANK(508568)
367 NARAYANBAGAR UT-04-007-016-002/2156
(SANKOT) 		3504007000NRG24070920230077987 07/09/2023 DARSHAN LAL 3504007WL012389 DARSHAN LAL 246001 2760 2760 Rejected 20/09/2023 5774290514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 NARAYANBAGAR UT-04-007-016-002/2168
(SANKOT) 		3504007000NRG24070920230077994 07/09/2023 ASHADI DEVI 3504007WL012390 ASHADI DEVI 246001 460 460 Processed 20/09/2023 5774290504 ASHADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARAYANBAGAR UT-04-007-025-001/2813
(KEAEE PENTI) 		3504007000NRG24070920230077827 07/09/2023 KEDAR DUTT 3504007WL012362 KEDAR DUTT 246001 2760 2760 Processed 20/09/2023 5774290505 MR KEDAR DUTT PUROHIT STATE BANK OF INDIA(508548)
370 NARAYANBAGAR UT-04-007-025-001/2813
(KEAEE PENTI) 		3504007000NRG24070920230077828 07/09/2023 KEDAR DUTT 3504007WL012362 KEDAR DUTT 246001 920 920 Processed 20/09/2023 5774290506 MR KEDAR DUTT PUROHIT STATE BANK OF INDIA(508548)
371 NARAYANBAGAR UT-04-007-025-001/2816
(KEAEE PENTI) 		3504007000NRG24070920230077831 07/09/2023 AASHA DEVI 3504007WL012362 AASHA DEVI 246001 2760 2760 Processed 20/09/2023 5774290538 MRS ASHA DEVI STATE BANK OF INDIA(508548)
372 NARAYANBAGAR UT-04-007-025-001/2816
(KEAEE PENTI) 		3504007000NRG24070920230077832 07/09/2023 AASHA DEVI 3504007WL012362 AASHA DEVI 246001 920 920 Processed 20/09/2023 5774290539 MRS ASHA DEVI STATE BANK OF INDIA(508548)
373 NARAYANBAGAR UT-04-007-025-001/2819
(KEAEE PENTI) 		3504007000NRG24070920230077769 07/09/2023 SHANKARI DEVI 3504007WL012357 SHANKARI DEVI 246001 1840 1840 Processed 20/09/2023 5774290528 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
374 NARAYANBAGAR UT-04-007-025-001/2820
(KEAEE PENTI) 		3504007000NRG24070920230077833 07/09/2023 NEELAM DEVI 3504007WL012362 NEELAM DEVI 246001 920 920 Processed 20/09/2023 5774290531 MRS NEELAM RAWAT STATE BANK OF INDIA(508548)
375 NARAYANBAGAR UT-04-007-025-001/2820
(KEAEE PENTI) 		3504007000NRG24070920230077834 07/09/2023 NEELAM DEVI 3504007WL012362 NEELAM DEVI 246001 2760 2760 Processed 20/09/2023 5774290532 MRS NEELAM RAWAT STATE BANK OF INDIA(508548)
376 NARAYANBAGAR UT-04-007-025-001/2842
(KEAEE PENTI) 		3504007000NRG24070920230077761 07/09/2023 MANOJ KUMAR 3504007WL012356 MANOJ KUMAR 246001 2760 2760 Processed 20/09/2023 5774290699 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
377 NARAYANBAGAR UT-04-007-025-002/2812
(KEAEE PENTI) 		3504007000NRG24070920230077770 07/09/2023 BHARAT SINGH 3504007WL012357 BHARAT SINGH 246001 2760 2760 Processed 20/09/2023 5774290527 BHARAT SINGH S/O BADAR SINGH PUNJAB NATIONAL BANK(508568)
378 NARAYANBAGAR UT-04-007-025-002/2847
(KEAEE PENTI) 		3504007000NRG24070920230077771 07/09/2023 BHAGWATI DEVI 3504007WL012357 BHAGWATI DEVI 246001 2760 2760 Processed 20/09/2023 5774290795 BHAGWATI DEVI PUNJAB NATIONAL BANK(508568)
379 NARAYANBAGAR UT-04-007-025-003/2627-A
(KEAEE PENTI) 		3504007000NRG24070920230077778 07/09/2023 GODAMBARI DEVI 3504007WL012358 GODAMBARI DEVI 246001 2530 2530 Processed 20/09/2023 5774290584 MR GODAMBARI DEVI STATE BANK OF INDIA(508548)
380 NARAYANBAGAR UT-04-007-025-003/2629-A
(KEAEE PENTI) 		3504007000NRG24070920230077809 07/09/2023 JANKI DEVI 3504007WL012361 JANKI DEVI 246001 2530 2530 Processed 20/09/2023 5774290502 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
381 NARAYANBAGAR UT-04-007-025-003/2629-A
(KEAEE PENTI) 		3504007000NRG24070920230077810 07/09/2023 JANKI DEVI 3504007WL012361 JANKI DEVI 246001 690 690 Processed 20/09/2023 5774290503 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
382 NARAYANBAGAR UT-04-007-025-003/2633
(KEAEE PENTI) 		3504007000NRG24070920230077749 07/09/2023 VIMLA DEVI 3504007WL012355 VIMLA DEVI 246001 2760 2760 Processed 20/09/2023 5774290748 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARAYANBAGAR UT-04-007-025-003/2637-A
(KEAEE PENTI) 		3504007000NRG24070920230077811 07/09/2023 MAHIPAL SINGH 3504007WL012361 MAHIPAL SINGH 246001 690 690 Processed 20/09/2023 5774290489 MR MAHIPAL SINGH GUSAI STATE BANK OF INDIA(508548)
384 NARAYANBAGAR UT-04-007-025-003/2637-A
(KEAEE PENTI) 		3504007000NRG24070920230077812 07/09/2023 MAHIPAL SINGH 3504007WL012361 MAHIPAL SINGH 246001 2530 2530 Processed 20/09/2023 5774290490 MR MAHIPAL SINGH GUSAI STATE BANK OF INDIA(508548)
385 NARAYANBAGAR UT-04-007-025-003/2834
(KEAEE PENTI) 		3504007000NRG24070920230077780 07/09/2023 NANDI DEVI 3504007WL012358 NANDI DEVI 246001 2530 2530 Processed 20/09/2023 5774290497 NANDI DEVI PUNJAB NATIONAL BANK(508568)
386 NARAYANBAGAR UT-04-007-025-003/2835-A
(KEAEE PENTI) 		3504007000NRG24070920230077750 07/09/2023 SUMITRA DEVI 3504007WL012355 SUMITRA DEVI 246001 2760 2760 Processed 20/09/2023 5774290567 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
387 NARAYANBAGAR UT-04-007-025-003/2838
(KEAEE PENTI) 		3504007000NRG24070920230077798 07/09/2023 NOUMI DEVI 3504007WL012360 NOUMI DEVI 246001 2300 2300 Processed 20/09/2023 5774290711 NAUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 NARAYANBAGAR UT-04-007-025-003/2853
(KEAEE PENTI) 		3504007000NRG24070920230077752 07/09/2023 SHANTA DEVI 3504007WL012355 SHANTA DEVI 246001 2760 2760 Processed 20/09/2023 5774290700 SHANTA DEVI NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
389 NARAYANBAGAR UT-04-007-027-001/2569
(KEAEE PENTI) 		3504007000NRG24070920230077763 07/09/2023 SARITA DEVI 3504007WL012356 SARITA DEVI 246001 2760 2760 Processed 20/09/2023 5774290580 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
390 NARAYANBAGAR UT-04-007-027-001/2571
(KEAEE PENTI) 		3504007000NRG24070920230077764 07/09/2023 BIRTI DEVI 3504007WL012356 BIRTI DEVI 246001 2760 2760 Processed 20/09/2023 5774290512 VRATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 NARAYANBAGAR UT-04-007-027-001/2577
(KEAEE PENTI) 		3504007000NRG24070920230077766 07/09/2023 SAVITRI DEVI 3504007WL012356 SAVITRI DEVI 246001 2760 2760 Processed 20/09/2023 5774290583 SABULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARAYANBAGAR UT-04-007-027-001/2578
(KEAEE PENTI) 		3504007000NRG24070920230077835 07/09/2023 KUNWAR SINGH 3504007WL012362 KUNWAR SINGH 246001 2760 2760 Processed 20/09/2023 5774290536 MR KUNWAR SINGH RAWAT STATE BANK OF INDIA(508548)
393 NARAYANBAGAR UT-04-007-027-001/2578
(KEAEE PENTI) 		3504007000NRG24070920230077836 07/09/2023 KUNWAR SINGH 3504007WL012362 KUNWAR SINGH 246001 920 920 Processed 20/09/2023 5774290537 MR KUNWAR SINGH RAWAT STATE BANK OF INDIA(508548)
394 NARAYANBAGAR UT-04-007-027-001/2595
(KEAEE PENTI) 		3504007000NRG24070920230077767 07/09/2023 TARA DEVI 3504007WL012356 TARA DEVI 246001 2760 2760 Processed 20/09/2023 5774290579 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARAYANBAGAR UT-04-007-027-001/2736
(KEAEE PENTI) 		3504007000NRG24070920230077837 07/09/2023 REKHA DEVI 3504007WL012362 REKHA DEVI 246001 920 920 Processed 20/09/2023 5774290517 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
396 NARAYANBAGAR UT-04-007-027-001/2736
(KEAEE PENTI) 		3504007000NRG24070920230077838 07/09/2023 REKHA DEVI 3504007WL012362 REKHA DEVI 246001 2760 2760 Processed 20/09/2023 5774290518 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
397 NARAYANBAGAR UT-04-007-027-001/2786
(KEAEE PENTI) 		3504007000NRG24070920230077839 07/09/2023 BARTI DEVI 3504007WL012362 BARTI DEVI 246001 2760 2760 Processed 20/09/2023 5774290542 BARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARAYANBAGAR UT-04-007-027-001/2786
(KEAEE PENTI) 		3504007000NRG24070920230077840 07/09/2023 BARTI DEVI 3504007WL012362 BARTI DEVI 246001 920 920 Processed 20/09/2023 5774290543 BARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARAYANBAGAR UT-04-007-027-001/2803
(KEAEE PENTI) 		3504007000NRG24070920230077841 07/09/2023 BABEETA DEVI 3504007WL012362 BABEETA DEVI 246001 920 920 Processed 20/09/2023 5774290540 MRS BABITA DEVI STATE BANK OF INDIA(508548)
400 NARAYANBAGAR UT-04-007-027-001/2803
(KEAEE PENTI) 		3504007000NRG24070920230077842 07/09/2023 BABEETA DEVI 3504007WL012362 BABEETA DEVI 246001 2760 2760 Processed 20/09/2023 5774290541 MRS BABITA DEVI STATE BANK OF INDIA(508548)
401 NARAYANBAGAR UT-04-007-027-001/2825
(KEAEE PENTI) 		3504007000NRG24070920230077843 07/09/2023 DEVI PARASAD 3504007WL012362 DEVI PARASAD 246001 2760 2760 Processed 20/09/2023 5774290507 DEVIPRASADSOHARIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
402 NARAYANBAGAR UT-04-007-027-001/2825
(KEAEE PENTI) 		3504007000NRG24070920230077844 07/09/2023 DEVI PARASAD 3504007WL012362 DEVI PARASAD 246001 920 920 Processed 20/09/2023 5774290508 DEVIPRASADSOHARIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
403 NARAYANBAGAR UT-04-007-027-001/2828
(KEAEE PENTI) 		3504007000NRG24070920230077793 07/09/2023 GOVINDI DEVI 3504007WL012359 GOVINDI DEVI 246001 2760 2760 Processed 20/09/2023 5774290525 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
404 NARAYANBAGAR UT-04-007-027-002/2574
(KEAEE PENTI) 		3504007000NRG24070920230077794 07/09/2023 PUSHKAR SINGH 3504007WL012359 PUSHKAR SINGH 246001 1380 1380 Processed 20/09/2023 5774290523 MR PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
405 NARAYANBAGAR UT-04-007-027-002/2586
(KEAEE PENTI) 		3504007000NRG24070920230077774 07/09/2023 CHIMA DEVI 3504007WL012357 CHIMA DEVI 246001 2760 2760 Processed 20/09/2023 5774290530 MRS CHEEMA DEVI STATE BANK OF INDIA(508548)
406 NARAYANBAGAR UT-04-007-027-002/2592
(KEAEE PENTI) 		3504007000NRG24070920230077796 07/09/2023 BEENA DEVI 3504007WL012359 BEENA DEVI 246001 2760 2760 Processed 20/09/2023 5774290529 MRS VEENA DEVI STATE BANK OF INDIA(508548)
407 NARAYANBAGAR UT-04-007-027-002/2781
(KEAEE PENTI) 		3504007000NRG24070920230077797 07/09/2023 RANJEET SINGH 3504007WL012359 RANJEET SINGH 246001 2760 2760 Processed 20/09/2023 5774290524 MR RANJIT SINGH STATE BANK OF INDIA(508548)
408 NARAYANBAGAR UT-04-007-027-002/2782
(KEAEE PENTI) 		3504007000NRG24070920230077776 07/09/2023 MOHAN SINGH 3504007WL012357 MOHAN SINGH 246001 2760 2760 Processed 20/09/2023 5774290565 MR MOHAN SINGH STATE BANK OF INDIA(508548)
409 NARAYANBAGAR UT-04-007-027-002/2785
(KEAEE PENTI) 		3504007000NRG24070920230077777 07/09/2023 BASANTI DEVI 3504007WL012357 BASANTI DEVI 246001 2760 2760 Processed 20/09/2023 5774290526 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
410 NARAYANBAGAR UT-04-007-027-003/2617
(KEAEE PENTI) 		3504007000NRG24070920230077817 07/09/2023 SAVITA DEVI 3504007WL012361 SAVITA DEVI 246001 2530 2530 Processed 20/09/2023 5774290713 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
411 NARAYANBAGAR UT-04-007-027-003/2617
(KEAEE PENTI) 		3504007000NRG24070920230077818 07/09/2023 SAVITA DEVI 3504007WL012361 SAVITA DEVI 246001 690 690 Processed 20/09/2023 5774290714 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
412 NARAYANBAGAR UT-04-007-027-003/2619
(KEAEE PENTI) 		3504007000NRG24070920230077754 07/09/2023 SAVITRI DEVI 3504007WL012355 SAVITRI DEVI 246001 2760 2760 Processed 20/09/2023 5774290566 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
413 NARAYANBAGAR UT-04-007-027-003/2620
(KEAEE PENTI) 		3504007000NRG24070920230077819 07/09/2023 KANCHANI DEVI 3504007WL012361 KANCHANI DEVI 246001 920 920 Processed 20/09/2023 5774290509 MRS KANCHANI DEVI STATE BANK OF INDIA(508548)
414 NARAYANBAGAR UT-04-007-027-003/2620
(KEAEE PENTI) 		3504007000NRG24070920230077820 07/09/2023 KANCHANI DEVI 3504007WL012361 KANCHANI DEVI 246001 2530 2530 Processed 20/09/2023 5774290510 MRS KANCHANI DEVI STATE BANK OF INDIA(508548)
415 NARAYANBAGAR UT-04-007-027-003/2621
(KEAEE PENTI) 		3504007000NRG24070920230077799 07/09/2023 PUSPA DEVI 3504007WL012360 PUSPA DEVI 246001 2300 2300 Processed 20/09/2023 5774290482 PUSHPADEVIWOKHUSHAHALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
416 NARAYANBAGAR UT-04-007-027-003/2622
(KEAEE PENTI) 		3504007000NRG24070920230077821 07/09/2023 LAXMI DEVI 3504007WL012361 LAXMI DEVI 246001 2530 2530 Processed 20/09/2023 5774290480 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
417 NARAYANBAGAR UT-04-007-027-003/2622
(KEAEE PENTI) 		3504007000NRG24070920230077822 07/09/2023 LAXMI DEVI 3504007WL012361 LAXMI DEVI 246001 920 920 Processed 20/09/2023 5774290481 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
418 NARAYANBAGAR UT-04-007-027-003/2623
(KEAEE PENTI) 		3504007000NRG24070920230077783 07/09/2023 LELA DEVI 3504007WL012358 LELA DEVI 246001 2530 2530 Processed 20/09/2023 5774290487 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 NARAYANBAGAR UT-04-007-027-003/2624
(KEAEE PENTI) 		3504007000NRG24070920230077755 07/09/2023 RADHA DEVI 3504007WL012355 RADHA DEVI 246001 2760 2760 Processed 20/09/2023 5774290710 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 NARAYANBAGAR UT-04-007-027-003/2627
(KEAEE PENTI) 		3504007000NRG24070920230077784 07/09/2023 PANCHAM SINGH 3504007WL012358 PANCHAM SINGH 246001 2300 2300 Processed 20/09/2023 5774290486 MR PANCHAM SINGH STATE BANK OF INDIA(508548)
421 NARAYANBAGAR UT-04-007-027-003/2632
(KEAEE PENTI) 		3504007000NRG24070920230077786 07/09/2023 DEVESHWARI DEVI 3504007WL012358 DEVESHWARI DEVI 246001 2300 2300 Processed 20/09/2023 5774290484 MR DEVESWARI DEVI STATE BANK OF INDIA(508548)
422 NARAYANBAGAR UT-04-007-027-003/2634
(KEAEE PENTI) 		3504007000NRG24070920230077756 07/09/2023 CHETA DEVI 3504007WL012355 CHETA DEVI 246001 2760 2760 Processed 20/09/2023 5774290698 DRMRS CHAITA DEVI STATE BANK OF INDIA(508548)
423 NARAYANBAGAR UT-04-007-027-003/2730
(KEAEE PENTI) 		3504007000NRG24070920230077787 07/09/2023 SURESHI DEVI 3504007WL012358 SURESHI DEVI 246001 2300 2300 Processed 20/09/2023 5774290485 SURESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
424 NARAYANBAGAR UT-04-007-027-003/2733
(KEAEE PENTI) 		3504007000NRG24070920230077757 07/09/2023 PRITHVI SINGH 3504007WL012355 PRITHVI SINGH 246001 2760 2760 Processed 20/09/2023 5774290568 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
425 NARAYANBAGAR UT-04-007-027-003/2757
(KEAEE PENTI) 		3504007000NRG24070920230077788 07/09/2023 INDRA DEVI 3504007WL012358 INDRA DEVI 246001 2530 2530 Processed 20/09/2023 5774290516 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 NARAYANBAGAR UT-04-007-027-003/2769
(KEAEE PENTI) 		3504007000NRG24070920230077802 07/09/2023 BHAGA DEVI 3504007WL012360 BHAGA DEVI 246001 2300 2300 Processed 20/09/2023 5774290581 BHAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 NARAYANBAGAR UT-04-007-027-003/2776
(KEAEE PENTI) 		3504007000NRG24070920230077803 07/09/2023 RAMESHWERI DEVI 3504007WL012360 RAMESHWERI DEVI 246001 2300 2300 Processed 20/09/2023 5774290488 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 NARAYANBAGAR UT-04-007-027-003/2777
(KEAEE PENTI) 		3504007000NRG24070920230077804 07/09/2023 GOPAL SINGH 3504007WL012360 GOPAL SINGH 246001 2300 2300 Processed 20/09/2023 5774290496 SHRI GOPAL SINGH STATE BANK OF INDIA(508548)
429 NARAYANBAGAR UT-04-007-027-003/2778
(KEAEE PENTI) 		3504007000NRG24070920230077805 07/09/2023 SEETA DEVI 3504007WL012360 SEETA DEVI 246001 2070 2070 Processed 20/09/2023 5774290582 MR CHTRAPAL SINGH SMT SITA DEVI STATE BANK OF INDIA(508548)
430 NARAYANBAGAR UT-04-007-027-003/2779
(KEAEE PENTI) 		3504007000NRG24070920230077758 07/09/2023 KHUSHAL SINGH 3504007WL012355 KHUSHAL SINGH 246001 2760 2760 Processed 20/09/2023 5774290492 KHUSHAHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 NARAYANBAGAR UT-04-007-027-003/2780
(KEAEE PENTI) 		3504007000NRG24070920230077806 07/09/2023 PUSHPA DEVI 3504007WL012360 PUSHPA DEVI 246001 2300 2300 Processed 20/09/2023 5774290709 MRS SMT PUSPA DEVI STATE BANK OF INDIA(508548)
432 NARAYANBAGAR UT-04-007-027-003/2800
(KEAEE PENTI) 		3504007000NRG24070920230077759 07/09/2023 KAMLA DEVI 3504007WL012355 KAMLA DEVI 246001 2760 2760 Processed 20/09/2023 5774290483 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
433 NARAYANBAGAR UT-04-007-027-003/2829
(KEAEE PENTI) 		3504007000NRG24070920230077807 07/09/2023 MANJU DEVI 3504007WL012360 MANJU DEVI 246001 2300 2300 Processed 20/09/2023 5774290491 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
434 NARAYANBAGAR UT-04-007-027-003/2831
(KEAEE PENTI) 		3504007000NRG24070920230077808 07/09/2023 KAMLA DEVI 3504007WL012360 KAMLA DEVI 246001 230 230 Processed 20/09/2023 5774290585 MR KAMLA DEVI STATE BANK OF INDIA(508548)
435 NARAYANBAGAR UT-04-005-040-001/2913
(SUNBHI) 		3504005000NRG24070920230078016 07/09/2023 BASHANTI DEVI 3504005WL012399 BASHANTI DEVI 246401 230 230 Processed 20/09/2023 5774290782 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
436 NARAYANBAGAR UT-04-005-075-003/6645
(NALGAUN) 		3504005000NRG24070920230077871 07/09/2023 MAHAVEER LAL 3504005WL012377 MAHAVEER LAL 246401 2760 2760 Processed 20/09/2023 5774290653 MR MAHAVEER LAL STATE BANK OF INDIA(508548)
SubTotal 355350 355350
Total 816500 816500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_070923APB_FTO_67142 150383 2990
2 NARAYANBAGAR UT3504005_070923APB_FTO_67142 24644401 72220
3 NARAYANBAGAR UT3504005_070923APB_FTO_67142 24645501 280140
4 NARAYANBAGAR UT3504005_070923APB_FTO_67142 Central Bank Of India CBIN0284028 GAUCHAR 1840
5 NARAYANBAGAR UT3504005_070923APB_FTO_67142 District Co-operative Bank IBKL070CZSB Gopeshwar 57270
6 NARAYANBAGAR UT3504005_070923APB_FTO_67142 Punjab National Bank PUNB0472700 THARALI 1380
7 NARAYANBAGAR UT3504005_070923APB_FTO_67142 Punjab National Bank PUNB0589700 Narayanbagar 72680
8 NARAYANBAGAR UT3504005_070923APB_FTO_67142 State Bank of India SBIN0005447 NANDPRAYAG 10350
9 NARAYANBAGAR UT3504005_070923APB_FTO_67142 State Bank of India SBIN0005478 NARAINBAGGAR 252310
10 NARAYANBAGAR UT3504005_070923APB_FTO_67142 State Bank of India SBIN0005478 S.B.I. NARAYANBAGAR 2760
11 NARAYANBAGAR UT3504005_070923APB_FTO_67142 State Bank of India SBIN0009955 KULSARI 2760
12 NARAYANBAGAR UT3504005_070923APB_FTO_67142 State Bank of India SBIN0012897 HARRAWALA 2300
13 NARAYANBAGAR UT3504005_070923APB_FTO_67142 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2760
14 NARAYANBAGAR UT3504005_070923APB_FTO_67142 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 54740

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