Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:15 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_140923APB_FTO_69144
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANBAGAR UT-04-005-009-001/806
(Naini) 		3504005000NRG24140920230081506 14/09/2023 ASHADI DEVI 3504005WL012941 ASHADI DEVI 00112 IBKL070CZSB 2760 2760 Processed 22/09/2023 5810373037 ASHADIDEVIWOPURUSHOTAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 NARAYANBAGAR UT-04-005-009-001/820
(Naini) 		3504005000NRG24140920230081509 14/09/2023 VISHESWARI DEVI 3504005WL012941 VISHESWARI DEVI 00112 IBKL070CZSB 2760 2760 Processed 22/09/2023 5810373038 BISHESHVARDEVIWOSHYALIKRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 NARAYANBAGAR UT-04-005-060-001/4993
(KOTHALI) 		3504005000NRG24140920230081481 14/09/2023 KASHATURA DEVI 3504005WL012937 KASHATURA DEVI 00112 IBKL070CZSB 460 460 Processed 22/09/2023 5810373036 KASTURADEVIWOBHAGVATIPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 NARAYANBAGAR UT-04-007-016-001/1541
(SANKOT) 		3504007000NRG24130920230080910 14/09/2023 NARENDRA SINGH 3504007WL012863 NARENDRA SINGH 00112 IBKL070CZSB 2760 2760 Processed 22/09/2023 5810373040 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 NARAYANBAGAR UT-04-007-016-001/1544
(SANKOT) 		3504007000NRG24130920230080860 14/09/2023 Neelam Rawat 3504007WL012856 Neelam Rawat 00112 IBKL070CZSB 2530 2530 Processed 22/09/2023 5810373039 Miss. NEELAM D/O AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11270 11270
6 NARAYANBAGAR UT-04-007-016-001/1565
(SANKOT) 		3504007000NRG24130920230080925 14/09/2023 KAVITA 3504007WL012865 KAVITA 00354 PUNB0472700 1150 1150 Processed 22/09/2023 5810372945 KAVITA D/O RAJENDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
7 NARAYANBAGAR UT-04-005-009-001/906
(Naini) 		3504005000NRG24140920230081515 14/09/2023 RAJBEER SINGH 3504005WL012942 RAJBEER SINGH 00354 PUNB0589700 2760 2760 Processed 22/09/2023 5810372993 MR RAJBEER SINGH STATE BANK OF INDIA(508548)
8 NARAYANBAGAR UT-04-005-009-001/917
(Naini) 		3504005000NRG24140920230081539 14/09/2023 Bhawana 3504005WL012948 Bhawana 00354 PUNB0589700 2760 2760 Processed 22/09/2023 5810373030 MISS BHAWANA STATE BANK OF INDIA(508548)
9 NARAYANBAGAR UT-04-005-009-002/743
(Naini) 		3504005000NRG24140920230081517 14/09/2023 DAMYANTI DEVI 3504005WL012943 DAMYANTI DEVI 00354 PUNB0589700 2760 2760 Processed 22/09/2023 5810372990 DAMAYANTI DEVI W/O HARI PRASAD PUNJAB NATIONAL BANK(508568)
10 NARAYANBAGAR UT-04-005-009-002/801-B
(Naini) 		3504005000NRG24140920230081530 14/09/2023 JANKI DEVI 3504005WL012944 JANKI DEVI 00354 PUNB0589700 2760 2760 Processed 22/09/2023 5810373021 JANAKI DEVI WO GOPAL DUTT PUNJAB NATIONAL BANK(508568)
11 NARAYANBAGAR UT-04-005-009-002/901
(Naini) 		3504005000NRG24140920230081527 14/09/2023 RAJESHWARI DEVI 3504005WL012943 RAJESHWARI DEVI 00354 PUNB0589700 2760 2760 Processed 22/09/2023 5810372989 RAJESHWARI DEVI W/O MOHAN PRASAD PUNJAB NATIONAL BANK(508568)
12 NARAYANBAGAR UT-04-005-009-002/903
(Naini) 		3504005000NRG24140920230081533 14/09/2023 URMILA DEVI 3504005WL012945 URMILA DEVI 00354 PUNB0589700 2760 2760 Processed 22/09/2023 5810372987 URMILA DEVI W/O RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
13 NARAYANBAGAR UT-04-005-009-002/919
(Naini) 		3504005000NRG24140920230081531 14/09/2023 Hemalata 3504005WL012944 Hemalata 00354 PUNB0589700 2760 2760 Processed 22/09/2023 5810373022 HEMALATA PUNJAB NATIONAL BANK(508568)
14 NARAYANBAGAR UT-04-005-009-002/920
(Naini) 		3504005000NRG24140920230081529 14/09/2023 Kavita Devi 3504005WL012943 Kavita Devi 00354 PUNB0589700 2760 2760 Processed 22/09/2023 5810372901 KAVITA BAHUGUNA DO MAHENDRA PRASAD PUNJAB NATIONAL BANK(508568)
15 NARAYANBAGAR UT-04-005-057-001/32
(KEWAR MALLA) 		3504005000NRG24140920230081470 14/09/2023 DINESH SINGH 3504005WL012936 DINESH SINGH 00354 PUNB0589700 1150 1150 Processed 22/09/2023 5810373035 MR DINESH SINGH NEGI STATE BANK OF INDIA(508548)
16 NARAYANBAGAR UT-04-005-064-002/5367
(JHIJHODI) 		3504005000NRG24140920230081448 14/09/2023 CHAKORI DEVI 3504005WL012932 CHAKORI DEVI 00354 PUNB0589700 2760 2760 Processed 22/09/2023 5810373028 CHAKORI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
17 NARAYANBAGAR UT-04-005-064-002/6340
(JHIJHODI) 		3504005000NRG24140920230081442 14/09/2023 NANKHI DEVI 3504005WL012931 NANKHI DEVI 00354 PUNB0589700 2760 2760 Processed 22/09/2023 5810372991 NANKHI DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
18 NARAYANBAGAR UT-04-007-016-001/1505
(SANKOT) 		3504007000NRG24130920230080848 14/09/2023 JAYAVEER SINGH 3504007WL012855 JAYAVEER SINGH 00354 PUNB0589700 2760 2760 Processed 22/09/2023 5810373008 JAYAVEER SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
19 NARAYANBAGAR UT-04-007-023-001/2168
(NAKHOLI) 		3504007000NRG24140920230081586 14/09/2023 RINKI DEVI 3504007WL012953 RINKI DEVI 00354 PUNB0589700 2990 2990 Processed 22/09/2023 5810373006 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANBAGAR UT-04-007-029-001/2848
(CHIDINGA TALLA) 		3504007000NRG24130920230080837 14/09/2023 JAGDISH RAM 3504007WL012854 JAGDISH RAM 00354 PUNB0589700 2070 2070 Processed 22/09/2023 5810372986 JAGDISH RAM S/O KALIYA RAM PUNJAB NATIONAL BANK(508568)
21 NARAYANBAGAR UT-04-007-029-002/2846
(CHIDINGA TALLA) 		3504007000NRG24130920230080833 14/09/2023 SAVITRI DEVI 3504007WL012853 SAVITRI DEVI 00354 PUNB0589700 2300 2300 Processed 22/09/2023 5810372995 SAVITRI DEVI WO DIVAN SINGH PUNJAB NATIONAL BANK(508568)
22 NARAYANBAGAR UT-04-007-029-002/2850
(CHIDINGA TALLA) 		3504007000NRG24130920230080841 14/09/2023 JASODA DEVI 3504007WL012854 JASODA DEVI 00354 PUNB0589700 2300 2300 Processed 22/09/2023 5810372988 JASHODA DEVI W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
23 NARAYANBAGAR UT-04-007-029-002/3911
(CHIDINGA TALLA) 		3504007000NRG24130920230080834 14/09/2023 BASANTI DEVI 3504007WL012853 BASANTI DEVI 00354 PUNB0589700 2300 2300 Processed 22/09/2023 5810372992 BASANTI DEVI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
24 NARAYANBAGAR UT-04-007-029-002/3923
(CHIDINGA TALLA) 		3504007000NRG24130920230080842 14/09/2023 LEELA DEVI 3504007WL012854 LEELA DEVI 00354 PUNB0589700 2300 2300 Processed 22/09/2023 5810373009 LILA DEVI W/O SANDEEP SNGH PUNJAB NATIONAL BANK(508568)
25 NARAYANBAGAR UT-04-007-029-002/3929
(CHIDINGA TALLA) 		3504007000NRG24130920230080835 14/09/2023 MAMTA DEVI 3504007WL012853 MAMTA DEVI 00354 PUNB0589700 2300 2300 Processed 22/09/2023 5810373007 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
26 NARAYANBAGAR UT-04-007-029-002/3936
(CHIDINGA TALLA) 		3504007000NRG24130920230080843 14/09/2023 PUSHPA DEVI 3504007WL012854 PUSHPA DEVI 00354 PUNB0589700 2300 2300 Processed 22/09/2023 5810373010 PUSHPA DEVI W/O KALIYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 50370 50370
27 NARAYANBAGAR UT-04-005-060-001/4980
(KOTHALI) 		3504005000NRG24140920230081480 14/09/2023 BIRJESHE KUMAR 3504005WL012937 BIRJESHE KUMAR 00415 SBIN0005447 1150 1150 Processed 22/09/2023 5810373094 MRS SMT ANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
28 NARAYANBAGAR UT-04-005-007-002/699
(Vinayak) 		3504005000NRG24140920230081588 14/09/2023 DINESH SINGH 3504005WL012954 DINESH SINGH 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373101 MR DINESH GOVIND SINGH STATE BANK OF INDIA(508548)
29 NARAYANBAGAR UT-04-005-007-002/705
(Vinayak) 		3504005000NRG24140920230081589 14/09/2023 BABITA DEVI 3504005WL012954 BABITA DEVI 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373100 MRS BABITA DEVI STATE BANK OF INDIA(508548)
30 NARAYANBAGAR UT-04-005-009-001/909
(Naini) 		3504005000NRG24140920230081514 14/09/2023 ASHA DEVI 3504005WL012941 ASHA DEVI 00415 SBIN0005478 2760 2760 Processed 22/09/2023 5810373070 MRS ASARI DEVI STATE BANK OF INDIA(508548)
31 NARAYANBAGAR UT-04-005-009-002/755
(Naini) 		3504005000NRG24140920230081518 14/09/2023 VIMLA DEVI 3504005WL012943 VIMLA DEVI 00415 SBIN0005478 2530 2530 Processed 22/09/2023 5810373063 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
32 NARAYANBAGAR UT-04-005-009-002/904
(Naini) 		3504005000NRG24140920230081528 14/09/2023 RANJANA DEVI 3504005WL012943 RANJANA DEVI 00415 SBIN0005478 2760 2760 Processed 22/09/2023 5810373064 MR PRADEEP CHANDRA STATE BANK OF INDIA(508548)
33 NARAYANBAGAR UT-04-005-009-002/917
(Naini) 		3504005000NRG24140920230081537 14/09/2023 SANGEETA DEVI 3504005WL012947 SANGEETA DEVI 00415 SBIN0005478 2760 2760 Processed 22/09/2023 5810373104 MRS KM SANGEETA STATE BANK OF INDIA(508548)
34 NARAYANBAGAR UT-04-005-021-001/2959
(Hanskoti) 		3504005000NRG24140920230081428 14/09/2023 DEEPA DEVI 3504005WL012930 DEEPA DEVI 00415 SBIN0005478 2760 2760 Processed 22/09/2023 5810373067 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
35 NARAYANBAGAR UT-04-005-032-001/112
(JUNEAR) 		3504005000NRG24140920230081459 14/09/2023 SANGEETA DEVI 3504005WL012933 SANGEETA DEVI 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373058 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
36 NARAYANBAGAR UT-04-005-032-001/2185
(JUNEAR) 		3504005000NRG24140920230081460 14/09/2023 AMBI DEVI 3504005WL012933 AMBI DEVI 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373051 MRS AMBI DEVI STATE BANK OF INDIA(508548)
37 NARAYANBAGAR UT-04-005-032-001/2216-B
(JUNEAR) 		3504005000NRG24140920230081466 14/09/2023 DEEPA DEVI 3504005WL012934 DEEPA DEVI 00415 SBIN0005478 1380 1380 Processed 22/09/2023 5810373053 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
38 NARAYANBAGAR UT-04-005-032-001/2245
(JUNEAR) 		3504005000NRG24140920230081461 14/09/2023 SUSHEELA DEVI 3504005WL012933 SUSHEELA DEVI 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373057 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
39 NARAYANBAGAR UT-04-005-032-001/2253
(JUNEAR) 		3504005000NRG24140920230081462 14/09/2023 VANADANA DEVI 3504005WL012933 VANADANA DEVI 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373052 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
40 NARAYANBAGAR UT-04-005-032-001/2259
(JUNEAR) 		3504005000NRG24140920230081464 14/09/2023 SUNITA DEVI 3504005WL012933 SUNITA DEVI 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373073 MR SUNEETA DEVI STATE BANK OF INDIA(508548)
41 NARAYANBAGAR UT-04-005-032-001/47
(JUNEAR) 		3504005000NRG24140920230081465 14/09/2023 PRATAP SINGH 3504005WL012933 PRATAP SINGH 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373069 MR PARTAP SINGH STATE BANK OF INDIA(508548)
42 NARAYANBAGAR UT-04-005-056-002/4287
(KOV) 		3504005000NRG24140920230081487 14/09/2023 DEVI PRASAD 3504005WL012938 DEVI PRASAD 00415 SBIN0005478 2760 2760 Processed 22/09/2023 5810373044 MRS DEVI PRASAD STATE BANK OF INDIA(508548)
43 NARAYANBAGAR UT-04-005-056-002/4287
(KOV) 		3504005000NRG24140920230081486 14/09/2023 SEETA DEVI 3504005WL012938 SEETA DEVI 00415 SBIN0005478 2760 2760 Processed 22/09/2023 5810373086 MRS SITA DEVI STATE BANK OF INDIA(508548)
44 NARAYANBAGAR UT-04-005-057-001/29
(KEWAR MALLA) 		3504005000NRG24140920230081469 14/09/2023 DEEPENDRA SINGH 3504005WL012936 DEEPENDRA SINGH 00415 SBIN0005478 1150 1150 Processed 22/09/2023 5810372896 DEEPENDRASINGHSOMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 NARAYANBAGAR UT-04-005-060-001/2
(KOTHALI) 		3504005000NRG24140920230081471 14/09/2023 VIJANA DEVI 3504005WL012937 VIJANA DEVI 00415 SBIN0005478 1380 1380 Processed 22/09/2023 5810373046 BIJANA DEVI PUNJAB NATIONAL BANK(508568)
46 NARAYANBAGAR UT-04-005-060-001/4850
(KOTHALI) 		3504005000NRG24140920230081472 14/09/2023 GUDDI DEVI 3504005WL012937 GUDDI DEVI 00415 SBIN0005478 1380 1380 Processed 22/09/2023 5810373093 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
47 NARAYANBAGAR UT-04-005-060-001/4857
(KOTHALI) 		3504005000NRG24140920230081474 14/09/2023 BHAGA DEVI 3504005WL012937 BHAGA DEVI 00415 SBIN0005478 1380 1380 Processed 22/09/2023 5810373095 MR BHAGA DEVI STATE BANK OF INDIA(508548)
48 NARAYANBAGAR UT-04-005-060-001/4861
(KOTHALI) 		3504005000NRG24140920230081475 14/09/2023 VIMLA DEVI 3504005WL012937 VIMLA DEVI 00415 SBIN0005478 460 460 Processed 22/09/2023 5810373096 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
49 NARAYANBAGAR UT-04-005-060-001/4863
(KOTHALI) 		3504005000NRG24140920230081477 14/09/2023 SAREDA DEVI 3504005WL012937 SAREDA DEVI 00415 SBIN0005478 1150 1150 Processed 22/09/2023 5810373092 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
50 NARAYANBAGAR UT-04-005-060-001/4962
(KOTHALI) 		3504005000NRG24140920230081479 14/09/2023 DHANULI DEVI 3504005WL012937 DHANULI DEVI 00415 SBIN0005478 1380 1380 Processed 22/09/2023 5810373047 MR MAHEEDHAR PRASAD STATE BANK OF INDIA(508548)
51 NARAYANBAGAR UT-04-005-064-002/5351
(JHIJHODI) 		3504005000NRG24140920230081446 14/09/2023 NANDI DEVI 3504005WL012932 NANDI DEVI 00415 SBIN0005478 2760 2760 Processed 22/09/2023 5810373079 MISS NANDI DEVI STATE BANK OF INDIA(508548)
52 NARAYANBAGAR UT-04-005-064-002/5400
(JHIJHODI) 		3504005000NRG24140920230081438 14/09/2023 LELA DEVI 3504005WL012931 LELA DEVI 00415 SBIN0005478 2760 2760 Processed 22/09/2023 5810373065 MRS LEELA DEVI STATE BANK OF INDIA(508548)
53 NARAYANBAGAR UT-04-005-064-002/5453
(JHIJHODI) 		3504005000NRG24140920230081453 14/09/2023 ANJU DEVI 3504005WL012932 ANJU DEVI 00415 SBIN0005478 2760 2760 Processed 22/09/2023 5810372900 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANBAGAR UT-04-005-064-002/5464
(JHIJHODI) 		3504005000NRG24140920230081454 14/09/2023 RAGHUVEER SINGH 3504005WL012932 RAGHUVEER SINGH 00415 SBIN0005478 2760 2760 Processed 22/09/2023 5810372897 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
55 NARAYANBAGAR UT-04-005-064-002/6354
(JHIJHODI) 		3504005000NRG24140920230081457 14/09/2023 MAHESHI DEVI 3504005WL012932 MAHESHI DEVI 00415 SBIN0005478 2760 2760 Processed 22/09/2023 5810373097 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
56 NARAYANBAGAR UT-04-007-016-001/1455
(SANKOT) 		3504007000NRG24130920230080918 14/09/2023 GANGI LAL 3504007WL012865 GANGI LAL 00415 SBIN0005478 460 460 Processed 22/09/2023 5810373083 MR GANGI LAL STATE BANK OF INDIA(508548)
57 NARAYANBAGAR UT-04-007-016-001/1456-A
(SANKOT) 		3504007000NRG24130920230080844 14/09/2023 SHAKHA DEVI 3504007WL012855 SHAKHA DEVI 00415 SBIN0005478 2530 2530 Processed 22/09/2023 5810373091 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
58 NARAYANBAGAR UT-04-007-016-001/1459
(SANKOT) 		3504007000NRG24130920230080928 14/09/2023 CHATEA DEVI 3504007WL012867 CHATEA DEVI 00415 SBIN0005478 1380 1380 Processed 22/09/2023 5810373068 CHAITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANBAGAR UT-04-007-016-001/1462
(SANKOT) 		3504007000NRG24130920230080845 14/09/2023 MAHESHI DEVI 3504007WL012855 MAHESHI DEVI 00415 SBIN0005478 2760 2760 Processed 22/09/2023 5810373077 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
60 NARAYANBAGAR UT-04-007-016-001/1508
(SANKOT) 		3504007000NRG24130920230080905 14/09/2023 POOJA DEVI 3504007WL012863 POOJA DEVI 00415 SBIN0005478 2990 2990 Processed 22/09/2023 5810373043 MRS PUJA DEVI STATE BANK OF INDIA(508548)
61 NARAYANBAGAR UT-04-007-016-001/1517
(SANKOT) 		3504007000NRG24130920230080922 14/09/2023 BALU LAL 3504007WL012865 BALU LAL 00415 SBIN0005478 2760 2760 Processed 22/09/2023 5810373050 MR BALU RAM STATE BANK OF INDIA(508548)
62 NARAYANBAGAR UT-04-007-016-001/1532
(SANKOT) 		3504007000NRG24130920230080932 14/09/2023 NEELAM DEVI 3504007WL012867 NEELAM DEVI 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810372899 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
63 NARAYANBAGAR UT-04-007-016-001/1533
(SANKOT) 		3504007000NRG24130920230080858 14/09/2023 MAMTA DEVI 3504007WL012856 MAMTA DEVI 00415 SBIN0005478 2530 2530 Processed 22/09/2023 5810373080 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
64 NARAYANBAGAR UT-04-007-016-001/1537
(SANKOT) 		3504007000NRG24130920230080923 14/09/2023 HEMLATA DEVI 3504007WL012865 HEMLATA DEVI 00415 SBIN0005478 1150 1150 Processed 22/09/2023 5810373099 HEMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANBAGAR UT-04-007-016-001/1538
(SANKOT) 		3504007000NRG24130920230080933 14/09/2023 MADHU DEVI 3504007WL012867 MADHU DEVI 00415 SBIN0005478 2530 2530 Processed 22/09/2023 5810373062 MRS MADHU DEVI STATE BANK OF INDIA(508548)
66 NARAYANBAGAR UT-04-007-016-001/1548
(SANKOT) 		3504007000NRG24130920230080924 14/09/2023 MANJU DEVI 3504007WL012865 MANJU DEVI 00415 SBIN0005478 2070 2070 Processed 22/09/2023 5810373082 MRS MANJU DEVI STATE BANK OF INDIA(508548)
67 NARAYANBAGAR UT-04-007-016-001/1549
(SANKOT) 		3504007000NRG24130920230080911 14/09/2023 KIRAN DEVI 3504007WL012863 KIRAN DEVI 00415 SBIN0005478 2990 2990 Processed 22/09/2023 5810373076 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
68 NARAYANBAGAR UT-04-007-016-001/1550
(SANKOT) 		3504007000NRG24130920230080861 14/09/2023 MEENAKSHI 3504007WL012856 MEENAKSHI 00415 SBIN0005478 2530 2530 Processed 22/09/2023 5810373081 MRS MEENAKSHI STATE BANK OF INDIA(508548)
69 NARAYANBAGAR UT-04-007-016-001/1551
(SANKOT) 		3504007000NRG24130920230080935 14/09/2023 ROSHANI DEVI 3504007WL012867 ROSHANI DEVI 00415 SBIN0005478 1840 1840 Processed 22/09/2023 5810373084 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
70 NARAYANBAGAR UT-04-007-016-001/1552
(SANKOT) 		3504007000NRG24130920230080912 14/09/2023 KAMLA DEVI 3504007WL012863 KAMLA DEVI 00415 SBIN0005478 2530 2530 Processed 22/09/2023 5810373085 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
71 NARAYANBAGAR UT-04-007-016-001/1557
(SANKOT) 		3504007000NRG24130920230080913 14/09/2023 Ravindra Singh 3504007WL012863 Ravindra Singh 00415 SBIN0005478 2530 2530 Processed 22/09/2023 5810373066 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
72 NARAYANBAGAR UT-04-007-016-001/1575
(SANKOT) 		3504007000NRG24130920230080914 14/09/2023 Rekha Devi 3504007WL012863 Rekha Devi 00415 SBIN0005478 2990 2990 Processed 22/09/2023 5810373098 MRS REKHA DEVI STATE BANK OF INDIA(508548)
73 NARAYANBAGAR UT-04-007-029-001/2840
(CHIDINGA TALLA) 		3504007000NRG24130920230080836 14/09/2023 BHAWANI DUTT 3504007WL012854 BHAWANI DUTT 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373087 MR BHAVANI DUTT STATE BANK OF INDIA(508548)
74 NARAYANBAGAR UT-04-007-029-001/2843
(CHIDINGA TALLA) 		3504007000NRG24130920230080827 14/09/2023 PUSPA DEVI 3504007WL012853 PUSPA DEVI 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373072 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
75 NARAYANBAGAR UT-04-007-029-001/2851
(CHIDINGA TALLA) 		3504007000NRG24130920230080828 14/09/2023 KALAWAT DEVI 3504007WL012853 KALAWAT DEVI 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373059 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANBAGAR UT-04-007-029-001/2884
(CHIDINGA TALLA) 		3504007000NRG24130920230080829 14/09/2023 RADHA DEVI 3504007WL012853 RADHA DEVI 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373060 MRS RAHDA DEVI STATE BANK OF INDIA(508548)
77 NARAYANBAGAR UT-04-007-029-002/2832
(CHIDINGA TALLA) 		3504007000NRG24130920230080838 14/09/2023 MAMTA DEVI 3504007WL012854 MAMTA DEVI 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373090 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
78 NARAYANBAGAR UT-04-007-029-002/2837
(CHIDINGA TALLA) 		3504007000NRG24130920230080831 14/09/2023 DEVESHWARI DEVI 3504007WL012853 DEVESHWARI DEVI 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373055 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
79 NARAYANBAGAR UT-04-007-029-002/2839
(CHIDINGA TALLA) 		3504007000NRG24130920230080832 14/09/2023 GUDDI DEVI 3504007WL012853 GUDDI DEVI 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373056 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARAYANBAGAR UT-04-007-029-002/2841
(CHIDINGA TALLA) 		3504007000NRG24130920230080839 14/09/2023 JAYVEER SINGH 3504007WL012854 JAYVEER SINGH 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373054 JAYVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANBAGAR UT-04-007-029-002/2845
(CHIDINGA TALLA) 		3504007000NRG24130920230080840 14/09/2023 RAJANI DEVI 3504007WL012854 RAJANI DEVI 00415 SBIN0005478 2300 2300 Processed 22/09/2023 5810373089 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 120520 120520
82 NARAYANBAGAR UT-04-005-052-001/3942
(GAIRAVARAM) 		3504005000NRG24140920230081426 14/09/2023 MADHU DEVI 3504005WL012929 MADHU DEVI 00415 SBIN0009955 690 690 Processed 22/09/2023 5810373061 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
83 NARAYANBAGAR UT-04-005-060-001/4853
(KOTHALI) 		3504005000NRG24140920230081473 14/09/2023 KUNTI DEVI 3504005WL012937 KUNTI DEVI 00415 SBIN0012226 1380 1380 Processed 22/09/2023 5810373102 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
84 NARAYANBAGAR UT-04-005-060-001/4862
(KOTHALI) 		3504005000NRG24140920230081476 14/09/2023 BHAWANU LAL 3504005WL012937 BHAWANU LAL 00415 SBIN0012226 230 230 Processed 22/09/2023 5810373103 MR BHAWANU LAL STATE BANK OF INDIA(508548)
SubTotal 1610 1610
85 NARAYANBAGAR UT-04-005-044-002/3247
(HARMANI MALLI) 		3504005000NRG24140920230081421 14/09/2023 SANGITA DEVI 3504005WL012928 SANGITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 22/09/2023 5810373029 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
86 NARAYANBAGAR UT-04-005-044-002/3250
(HARMANI MALLI) 		3504005000NRG24140920230081422 14/09/2023 MANJU DEVI 3504005WL012928 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 22/09/2023 5810372994 MANJU DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
87 NARAYANBAGAR UT-04-005-044-002/3261
(HARMANI MALLI) 		3504005000NRG24140920230081423 14/09/2023 JANKI DEVI 3504005WL012928 JANKI DEVI 00479 SBIN0RRUTGB 920 920 Processed 22/09/2023 5810372996 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 NARAYANBAGAR UT-04-005-052-001/3866
(GAIRAVARAM) 		3504005000NRG24140920230081424 14/09/2023 KALPI DEVI 3504005WL012929 KALPI DEVI 00479 SBIN0RRUTGB 690 690 Processed 22/09/2023 5810373071 Mrs. KALPI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 NARAYANBAGAR UT-04-005-052-001/3928
(GAIRAVARAM) 		3504005000NRG24140920230081425 14/09/2023 ANJU DEVI 3504005WL012929 ANJU DEVI 00479 SBIN0RRUTGB 690 690 Processed 22/09/2023 5810372982 MRS ANJU DEVI STATE BANK OF INDIA(508548)
90 NARAYANBAGAR UT-04-005-058-004/185
(HARMANI TALLI) 		3504005000NRG24140920230081499 14/09/2023 MEENA DEVI 3504005WL012939 MEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 22/09/2023 5810372902 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 NARAYANBAGAR UT-04-005-058-004/4627
(HARMANI TALLI) 		3504005000NRG24140920230081500 14/09/2023 SAVITRI DEVI 3504005WL012939 SAVITRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 22/09/2023 5810373074 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
92 NARAYANBAGAR UT-04-005-058-004/4658
(HARMANI TALLI) 		3504005000NRG24140920230081501 14/09/2023 REETA DEVI 3504005WL012939 REETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 22/09/2023 5810372983 MRS RITA DEVI STATE BANK OF INDIA(508548)
93 NARAYANBAGAR UT-04-005-069-001/1222
(NAAMTOL) 		3504005000NRG24140920230081590 14/09/2023 PUSHPA DEVI 3504005WL012955 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 22/09/2023 5810372984 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 NARAYANBAGAR UT-04-005-069-001/5816
(NAAMTOL) 		3504005000NRG24140920230081591 14/09/2023 RAJESHAWARI DEVI 3504005WL012955 RAJESHAWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 22/09/2023 5810373075 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
95 NARAYANBAGAR UT-04-005-069-001/5827
(NAAMTOL) 		3504005000NRG24140920230081592 14/09/2023 RAJESHWARI DEVI 3504005WL012955 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 22/09/2023 5810373042 Mrs. RAJESHSWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 NARAYANBAGAR UT-04-005-069-002/5897
(NAAMTOL) 		3504005000NRG24140920230081502 14/09/2023 KHILA DEVI 3504005WL012940 KHILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 22/09/2023 5810372985 Mrs. KHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 NARAYANBAGAR UT-04-005-069-002/5922
(NAAMTOL) 		3504005000NRG24140920230081504 14/09/2023 PARWATI DEVI 3504005WL012940 PARWATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 22/09/2023 5810372903 MR TRILOK SINGH STATE BANK OF INDIA(508548)
98 NARAYANBAGAR UT-04-007-036-001/127
(SILODI) 		3504007000NRG24130920230080953 14/09/2023 MANJU DEVI 3504007WL012871 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5810372904 MRS MANJU DEVI STATE BANK OF INDIA(508548)
99 NARAYANBAGAR UT-04-007-036-001/3534
(SILODI) 		3504007000NRG24130920230080952 14/09/2023 NANDI DEVI 3504007WL012870 NANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5810373078 Mrs. NANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17710 17710
100 NARAYANBAGAR UT-04-007-016-001/1566
(SANKOT) 		3504007000NRG24130920230080936 14/09/2023 MANJU 3504007WL012867 MANJU 00691 IPOS0000001 2530 2530 Processed 22/09/2023 5810373045 MRS MANJU DEVI STATE BANK OF INDIA(508548)
101 NARAYANBAGAR UT-04-007-029-002/2835
(CHIDINGA TALLA) 		3504007000NRG24130920230080830 14/09/2023 GOMATI DEVI 3504007WL012853 GOMATI DEVI 00691 IPOS0000001 2300 2300 Processed 22/09/2023 5810373041 GOMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
102 NARAYANBAGAR UT-04-005-009-001/745
(Naini) 		3504005000NRG24140920230081540 14/09/2023 PUSHPA DEVI 3504005WL012949 PUSHPA DEVI 246001 1380 1380 Processed 22/09/2023 5810373017 PUSHPA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
103 NARAYANBAGAR UT-04-005-009-001/751
(Naini) 		3504005000NRG24140920230081505 14/09/2023 SAVITRI DEVI 3504005WL012941 SAVITRI DEVI 246001 2530 2530 Processed 22/09/2023 5810372944 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
104 NARAYANBAGAR UT-04-005-009-001/799
(Naini) 		3504005000NRG24140920230081542 14/09/2023 SAREETA DEVI 3504005WL012949 SAREETA DEVI 246001 1380 1380 Processed 22/09/2023 5810372943 SARITA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
105 NARAYANBAGAR UT-04-005-009-001/806-B
(Naini) 		3504005000NRG24140920230081507 14/09/2023 SUNITA DEVI 3504005WL012941 SUNITA DEVI 246001 2760 2760 Processed 22/09/2023 5810372942 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
106 NARAYANBAGAR UT-04-005-009-001/810
(Naini) 		3504005000NRG24140920230081543 14/09/2023 KALPA DEVI 3504005WL012949 KALPA DEVI 246001 1380 1380 Processed 22/09/2023 5810372941 MRS KALAWATI STATE BANK OF INDIA(508548)
107 NARAYANBAGAR UT-04-005-009-001/838
(Naini) 		3504005000NRG24140920230081510 14/09/2023 SINI DEVI 3504005WL012941 SINI DEVI 246001 2530 2530 Processed 22/09/2023 5810372939 MRS SINI DEVI STATE BANK OF INDIA(508548)
108 NARAYANBAGAR UT-04-005-009-001/852
(Naini) 		3504005000NRG24140920230081511 14/09/2023 GANESH PRASAD 3504005WL012941 GANESH PRASAD 246001 1380 1380 Processed 22/09/2023 5810372937 MR GANESH PRASAD STATE BANK OF INDIA(508548)
109 NARAYANBAGAR UT-04-005-009-001/854
(Naini) 		3504005000NRG24140920230081546 14/09/2023 SAVITRI DEVI 3504005WL012949 SAVITRI DEVI 246001 1380 1380 Processed 22/09/2023 5810372938 SAVITRIDEVIWOCHANDRADUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
110 NARAYANBAGAR UT-04-005-009-001/855
(Naini) 		3504005000NRG24140920230081512 14/09/2023 REKHA DEVI 3504005WL012941 REKHA DEVI 246001 2760 2760 Processed 22/09/2023 5810373016 REKHADEVIWODEVIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
111 NARAYANBAGAR UT-04-005-009-001/857
(Naini) 		3504005000NRG24140920230081547 14/09/2023 DAMYANTI SDEVI 3504005WL012949 DAMYANTI SDEVI 246001 1380 1380 Processed 22/09/2023 5810373015 DAMAYANTIDEVIWORANJITSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
112 NARAYANBAGAR UT-04-005-009-001/859
(Naini) 		3504005000NRG24140920230081548 14/09/2023 RUKMA DEVI 3504005WL012949 RUKMA DEVI 246001 1380 1380 Processed 22/09/2023 5810372940 RUKAMADEVIWOPANCHAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
113 NARAYANBAGAR UT-04-005-009-001/867
(Naini) 		3504005000NRG24140920230081534 14/09/2023 SEETA DEVI 3504005WL012946 SEETA DEVI 246001 2760 2760 Processed 22/09/2023 5810373019 SITADEVIWOKUNWARSINGHBI CHAMOLI ZILA SAHKARI BANK LTD(607516)
114 NARAYANBAGAR UT-04-005-009-001/867-B
(Naini) 		3504005000NRG24140920230081535 14/09/2023 PUSHPA DEVI 3504005WL012946 PUSHPA DEVI 246001 2760 2760 Processed 22/09/2023 5810373014 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
115 NARAYANBAGAR UT-04-005-009-001/873
(Naini) 		3504005000NRG24140920230081549 14/09/2023 GANESHI DEVI 3504005WL012949 GANESHI DEVI 246001 1380 1380 Processed 22/09/2023 5810373020 GANESHI DEVI W/O VAKHTAVAR SINGH PUNJAB NATIONAL BANK(508568)
116 NARAYANBAGAR UT-04-005-009-001/875
(Naini) 		3504005000NRG24140920230081513 14/09/2023 ASHA DEVI 3504005WL012941 ASHA DEVI 246001 2070 2070 Processed 22/09/2023 5810373013 ASHADEVIWOSHARDAPRASADNA CHAMOLI ZILA SAHKARI BANK LTD(607516)
117 NARAYANBAGAR UT-04-005-009-002/798
(Naini) 		3504005000NRG24140920230081519 14/09/2023 PUSHPA DEVI 3504005WL012943 PUSHPA DEVI 246001 2760 2760 Processed 22/09/2023 5810372948 PUSHPA DEVI W/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
118 NARAYANBAGAR UT-04-005-009-002/802
(Naini) 		3504005000NRG24140920230081520 14/09/2023 MUKESH PRASAD 3504005WL012943 MUKESH PRASAD 246001 2760 2760 Processed 22/09/2023 5810372949 MUKESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
119 NARAYANBAGAR UT-04-005-009-002/809
(Naini) 		3504005000NRG24140920230081536 14/09/2023 RADHA DEVI 3504005WL012947 RADHA DEVI 246001 2760 2760 Processed 22/09/2023 5810372947 YOGESHSWAR PRASAD STATE BANK OF INDIA(508548)
120 NARAYANBAGAR UT-04-005-009-002/824
(Naini) 		3504005000NRG24140920230081523 14/09/2023 MUNNI DEVI 3504005WL012943 MUNNI DEVI 246001 2760 2760 Processed 22/09/2023 5810372946 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
121 NARAYANBAGAR UT-04-005-009-002/897
(Naini) 		3504005000NRG24140920230081526 14/09/2023 LAXMI DVI 3504005WL012943 LAXMI DVI 246001 2760 2760 Processed 22/09/2023 5810373024 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
122 NARAYANBAGAR UT-04-005-009-002/902
(Naini) 		3504005000NRG24140920230081550 14/09/2023 NANDI DEVI 3504005WL012949 NANDI DEVI 246001 1380 1380 Processed 22/09/2023 5810373018 NANDI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
123 NARAYANBAGAR UT-04-005-021-001/2952
(Hanskoti) 		3504005000NRG24140920230081427 14/09/2023 SHAKUNTALA DEVI 3504005WL012930 SHAKUNTALA DEVI 246001 2760 2760 Processed 22/09/2023 5810372936 MRS SHKUNTALA DEVI STATE BANK OF INDIA(508548)
124 NARAYANBAGAR UT-04-005-021-001/2959-B
(Hanskoti) 		3504005000NRG24140920230081429 14/09/2023 SUNITA DEVI 3504005WL012930 SUNITA DEVI 246001 2760 2760 Processed 22/09/2023 5810372935 SUNITA DEVI W/O AILAMI RAM PUNJAB NATIONAL BANK(508568)
125 NARAYANBAGAR UT-04-005-056-002/4279
(KOV) 		3504005000NRG24140920230081484 14/09/2023 RAJESHWARI DEVI 3504005WL012938 RAJESHWARI DEVI 246001 2760 2760 Processed 22/09/2023 5810373034 MRS RAJESHWARI DEVI PUROHIT STATE BANK OF INDIA(508548)
126 NARAYANBAGAR UT-04-005-056-002/4283
(KOV) 		3504005000NRG24140920230081485 14/09/2023 MANJU DEVI 3504005WL012938 MANJU DEVI 246001 2760 2760 Processed 22/09/2023 5810372970 MRS MANJU DEVI STATE BANK OF INDIA(508548)
127 NARAYANBAGAR UT-04-005-056-002/4288
(KOV) 		3504005000NRG24140920230081488 14/09/2023 DEVESWARI DEVI 3504005WL012938 DEVESWARI DEVI 246001 2760 2760 Processed 22/09/2023 5810372967 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
128 NARAYANBAGAR UT-04-005-056-002/4289
(KOV) 		3504005000NRG24140920230081489 14/09/2023 DEEPA DEVI 3504005WL012938 DEEPA DEVI 246001 2760 2760 Processed 22/09/2023 5810372974 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
129 NARAYANBAGAR UT-04-005-056-002/4292
(KOV) 		3504005000NRG24140920230081491 14/09/2023 SULOCHANA DEVI 3504005WL012938 SULOCHANA DEVI 246001 2760 2760 Processed 22/09/2023 5810372965 MR GOPAL DUTT PUROHIT STATE BANK OF INDIA(508548)
130 NARAYANBAGAR UT-04-005-056-002/4294-B
(KOV) 		3504005000NRG24140920230081492 14/09/2023 SUNITA DEVI 3504005WL012938 SUNITA DEVI 246001 2760 2760 Processed 22/09/2023 5810372980 SUNITA DEVI WO HARI DUTT PUNJAB NATIONAL BANK(508568)
131 NARAYANBAGAR UT-04-005-056-002/4294-C
(KOV) 		3504005000NRG24140920230081493 14/09/2023 MEENA DEVI 3504005WL012938 MEENA DEVI 246001 2760 2760 Processed 22/09/2023 5810372898 MRS MEENA DEVI STATE BANK OF INDIA(508548)
132 NARAYANBAGAR UT-04-005-056-002/4295
(KOV) 		3504005000NRG24140920230081494 14/09/2023 SATESWARI DEVI 3504005WL012938 SATESWARI DEVI 246001 2760 2760 Processed 22/09/2023 5810372964 MRS SATYESHWARI DEVI STATE BANK OF INDIA(508548)
133 NARAYANBAGAR UT-04-005-056-002/4313
(KOV) 		3504005000NRG24140920230081495 14/09/2023 ASHA DEVI 3504005WL012938 ASHA DEVI 246001 2760 2760 Processed 22/09/2023 5810372971 MRS ASHA DEVI STATE BANK OF INDIA(508548)
134 NARAYANBAGAR UT-04-005-056-002/4510
(KOV) 		3504005000NRG24140920230081496 14/09/2023 RAJESWARI DEVI 3504005WL012938 RAJESWARI DEVI 246001 2760 2760 Processed 22/09/2023 5810373031 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
135 NARAYANBAGAR UT-04-005-056-002/4514
(KOV) 		3504005000NRG24140920230081497 14/09/2023 DEVESWARI DEVI 3504005WL012938 DEVESWARI DEVI 246001 2760 2760 Processed 22/09/2023 5810372968 MRS DEWESHWARI DEVI STATE BANK OF INDIA(508548)
136 NARAYANBAGAR UT-04-005-062-001/5084
(KANDWAL GAUN) 		3504005000NRG24140920230081467 14/09/2023 RAMESH CHANDRA 3504005WL012935 RAMESH CHANDRA 246001 2990 2990 Processed 22/09/2023 5810373048 RAMESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
137 NARAYANBAGAR UT-04-005-062-001/5188
(KANDWAL GAUN) 		3504005000NRG24140920230081468 14/09/2023 PINKI DEVI 3504005WL012935 PINKI DEVI 246001 2990 2990 Processed 22/09/2023 5810373027 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARAYANBAGAR UT-04-005-064-002/161
(JHIJHODI) 		3504005000NRG24140920230081430 14/09/2023 PUSHPA DEVI 3504005WL012931 PUSHPA DEVI 246001 2760 2760 Processed 22/09/2023 5810372962 PUSHPA DEVI W/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
139 NARAYANBAGAR UT-04-005-064-002/4
(JHIJHODI) 		3504005000NRG24140920230081444 14/09/2023 LAXMI DEVI 3504005WL012932 LAXMI DEVI 246001 2760 2760 Processed 22/09/2023 5810372960 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARAYANBAGAR UT-04-005-064-002/5314-B
(JHIJHODI) 		3504005000NRG24140920230081431 14/09/2023 GEETA DEVI 3504005WL012931 GEETA DEVI 246001 2760 2760 Processed 22/09/2023 5810372969 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARAYANBAGAR UT-04-005-064-002/5343
(JHIJHODI) 		3504005000NRG24140920230081432 14/09/2023 MOHAN SINGH 3504005WL012931 MOHAN SINGH 246001 2760 2760 Processed 22/09/2023 5810372979 MR MOHAN SINGH STATE BANK OF INDIA(508548)
142 NARAYANBAGAR UT-04-005-064-002/5358
(JHIJHODI) 		3504005000NRG24140920230081433 14/09/2023 MALMATI DEVI 3504005WL012931 MALMATI DEVI 246001 2760 2760 Processed 22/09/2023 5810372978 BHALAMTIWOTRIBHUWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
143 NARAYANBAGAR UT-04-005-064-002/5360
(JHIJHODI) 		3504005000NRG24140920230081434 14/09/2023 HUKAM SINGH 3504005WL012931 HUKAM SINGH 246001 2760 2760 Processed 22/09/2023 5810372961 MR HUKMA SINGH STATE BANK OF INDIA(508548)
144 NARAYANBAGAR UT-04-005-064-002/5369
(JHIJHODI) 		3504005000NRG24140920230081435 14/09/2023 KUNWAR SINGH 3504005WL012931 KUNWAR SINGH 246001 2530 2530 Processed 22/09/2023 5810373049 MR KUWAR SINGH STATE BANK OF INDIA(508548)
145 NARAYANBAGAR UT-04-005-064-002/5387
(JHIJHODI) 		3504005000NRG24140920230081436 14/09/2023 RANJEET SINGH 3504005WL012931 RANJEET SINGH 246001 2760 2760 Processed 22/09/2023 5810372976 RANJEET SINGH SO BAG SINGH PUNJAB NATIONAL BANK(508568)
146 NARAYANBAGAR UT-04-005-064-002/5398
(JHIJHODI) 		3504005000NRG24140920230081437 14/09/2023 JITTARI DEVI 3504005WL012931 JITTARI DEVI 246001 2760 2760 Processed 22/09/2023 5810372977 MRS JEETA DEVI STATE BANK OF INDIA(508548)
147 NARAYANBAGAR UT-04-005-064-002/5410
(JHIJHODI) 		3504005000NRG24140920230081451 14/09/2023 JANKI DEVI 3504005WL012932 JANKI DEVI 246001 2760 2760 Processed 22/09/2023 5810372972 JANKI DEVI WO JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
148 NARAYANBAGAR UT-04-005-064-002/5425
(JHIJHODI) 		3504005000NRG24140920230081439 14/09/2023 VIJAYA DEVI 3504005WL012931 VIJAYA DEVI 246001 2530 2530 Processed 22/09/2023 5810372975 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARAYANBAGAR UT-04-005-064-002/5435
(JHIJHODI) 		3504005000NRG24140920230081440 14/09/2023 GEYAN SINGH 3504005WL012931 GEYAN SINGH 246001 2530 2530 Processed 22/09/2023 5810372963 GYAN SINGH S/O BUGOLIYA SINGH PUNJAB NATIONAL BANK(508568)
150 NARAYANBAGAR UT-04-005-064-002/5450
(JHIJHODI) 		3504005000NRG24140920230081452 14/09/2023 MAHESHI DEVI 3504005WL012932 MAHESHI DEVI 246001 2760 2760 Processed 22/09/2023 5810372973 MAHESHI DEVI WO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
151 NARAYANBAGAR UT-04-005-064-002/5460
(JHIJHODI) 		3504005000NRG24140920230081441 14/09/2023 GAYATRI DEVI 3504005WL012931 GAYATRI DEVI 246001 2530 2530 Processed 22/09/2023 5810372981 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
152 NARAYANBAGAR UT-04-005-064-002/6325
(JHIJHODI) 		3504005000NRG24140920230081455 14/09/2023 BACHAN SINGH 3504005WL012932 BACHAN SINGH 246001 2760 2760 Processed 22/09/2023 5810372966 MR BACHAN SINGH STATE BANK OF INDIA(508548)
153 NARAYANBAGAR UT-04-005-064-002/6336
(JHIJHODI) 		3504005000NRG24140920230081456 14/09/2023 KAMLA DEVI 3504005WL012932 KAMLA DEVI 246001 2760 2760 Processed 22/09/2023 5810373032 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARAYANBAGAR UT-04-005-064-002/7
(JHIJHODI) 		3504005000NRG24140920230081458 14/09/2023 REKHA DEVI 3504005WL012932 REKHA DEVI 246001 2760 2760 Processed 22/09/2023 5810372959 MRS REKHA DEVI STATE BANK OF INDIA(508548)
155 NARAYANBAGAR UT-04-007-016-001/1452
(SANKOT) 		3504007000NRG24130920230080917 14/09/2023 SAVITRI DEVI 3504007WL012865 SAVITRI DEVI 246001 2530 2530 Processed 22/09/2023 5810372930 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
156 NARAYANBAGAR UT-04-007-016-001/1457
(SANKOT) 		3504007000NRG24130920230080854 14/09/2023 SANGRAMU LAL 3504007WL012856 SANGRAMU LAL 246001 2530 2530 Processed 22/09/2023 5810372951 MR SANGRAMULAL STATE BANK OF INDIA(508548)
157 NARAYANBAGAR UT-04-007-016-001/1468-A
(SANKOT) 		3504007000NRG24130920230080846 14/09/2023 SURMA DEVI 3504007WL012855 SURMA DEVI 246001 2530 2530 Processed 22/09/2023 5810372934 MR BHARAT LAL STATE BANK OF INDIA(508548)
158 NARAYANBAGAR UT-04-007-016-001/1470
(SANKOT) 		3504007000NRG24130920230080847 14/09/2023 HIMATI DEVI 3504007WL012855 HIMATI DEVI 246001 2760 2760 Processed 22/09/2023 5810372932 HIMATI DEVI W/O KHUSHALI RAM PUNJAB NATIONAL BANK(508568)
159 NARAYANBAGAR UT-04-007-016-001/1472
(SANKOT) 		3504007000NRG24130920230080919 14/09/2023 GANESHI DEVI 3504007WL012865 GANESHI DEVI 246001 2300 2300 Processed 22/09/2023 5810372957 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
160 NARAYANBAGAR UT-04-007-016-001/1474
(SANKOT) 		3504007000NRG24130920230080855 14/09/2023 DHANULI DEVI 3504007WL012856 DHANULI DEVI 246001 2300 2300 Processed 22/09/2023 5810372956 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
161 NARAYANBAGAR UT-04-007-016-001/1490
(SANKOT) 		3504007000NRG24130920230080929 14/09/2023 RAVI LAL 3504007WL012867 RAVI LAL 246001 2530 2530 Processed 22/09/2023 5810372925 MR RAVI LAL STATE BANK OF INDIA(508548)
162 NARAYANBAGAR UT-04-007-016-001/1493
(SANKOT) 		3504007000NRG24130920230080930 14/09/2023 CHANDRA DEVI 3504007WL012867 CHANDRA DEVI 246001 2300 2300 Processed 22/09/2023 5810372933 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARAYANBAGAR UT-04-007-016-001/1504
(SANKOT) 		3504007000NRG24130920230080931 14/09/2023 SARASWATI DEVI 3504007WL012867 SARASWATI DEVI 246001 2530 2530 Processed 22/09/2023 5810373012 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
164 NARAYANBAGAR UT-04-007-016-001/1506
(SANKOT) 		3504007000NRG24130920230080920 14/09/2023 HEAMA DEVI 3504007WL012865 HEAMA DEVI 246001 1610 1610 Processed 22/09/2023 5810372927 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARAYANBAGAR UT-04-007-016-001/1507
(SANKOT) 		3504007000NRG24130920230080856 14/09/2023 DHARMA DEVI 3504007WL012856 DHARMA DEVI 246001 2300 2300 Processed 22/09/2023 5810373026 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
166 NARAYANBAGAR UT-04-007-016-001/1509
(SANKOT) 		3504007000NRG24130920230080849 14/09/2023 USHA DEVI 3504007WL012855 USHA DEVI 246001 2530 2530 Processed 22/09/2023 5810372928 MRS USHA DEVI STATE BANK OF INDIA(508548)
167 NARAYANBAGAR UT-04-007-016-001/1511
(SANKOT) 		3504007000NRG24130920230080906 14/09/2023 LEELA DEVI 3504007WL012863 LEELA DEVI 246001 2990 2990 Processed 22/09/2023 5810372931 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARAYANBAGAR UT-04-007-016-001/1513-A
(SANKOT) 		3504007000NRG24130920230080857 14/09/2023 AMBI DEVI 3504007WL012856 AMBI DEVI 246001 1150 1150 Processed 22/09/2023 5810373023 AMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARAYANBAGAR UT-04-007-016-001/1516
(SANKOT) 		3504007000NRG24130920230080907 14/09/2023 SARDHA DEVI 3504007WL012863 SARDHA DEVI 246001 2990 2990 Processed 22/09/2023 5810372953 SARADA DEVI PUNJAB NATIONAL BANK(508568)
170 NARAYANBAGAR UT-04-007-016-001/1517
(SANKOT) 		3504007000NRG24130920230080921 14/09/2023 MAKKHI DEVI 3504007WL012865 MAKKHI DEVI 246001 2760 2760 Processed 22/09/2023 5810372929 MRS MAKKHI DEVI STATE BANK OF INDIA(508548)
171 NARAYANBAGAR UT-04-007-016-001/1519
(SANKOT) 		3504007000NRG24130920230080850 14/09/2023 KHUSHAL LAL 3504007WL012855 KHUSHAL LAL 246001 1840 1840 Processed 22/09/2023 5810372950 KHUSHAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARAYANBAGAR UT-04-007-016-001/1523
(SANKOT) 		3504007000NRG24130920230080851 14/09/2023 PARWATI DEVI 3504007WL012855 PARWATI DEVI 246001 2760 2760 Processed 22/09/2023 5810372958 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARAYANBAGAR UT-04-007-016-001/1524
(SANKOT) 		3504007000NRG24130920230080852 14/09/2023 FAGUNI DEVI 3504007WL012855 FAGUNI DEVI 246001 2760 2760 Processed 22/09/2023 5810372952 PHAGUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARAYANBAGAR UT-04-007-016-001/1526
(SANKOT) 		3504007000NRG24130920230080908 14/09/2023 RADHA DEVI 3504007WL012863 RADHA DEVI 246001 2990 2990 Rejected 22/09/2023 5810372954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 NARAYANBAGAR UT-04-007-016-001/1531
(SANKOT) 		3504007000NRG24130920230080909 14/09/2023 DAWKI DEVI 3504007WL012863 DAWKI DEVI 246001 2990 2990 Processed 22/09/2023 5810372955 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
176 NARAYANBAGAR UT-04-007-016-001/1534
(SANKOT) 		3504007000NRG24130920230080859 14/09/2023 SURMA DEVI 3504007WL012856 SURMA DEVI 246001 2530 2530 Processed 22/09/2023 5810372926 MRS SURMA DEVI STATE BANK OF INDIA(508548)
177 NARAYANBAGAR UT-04-007-016-001/1539
(SANKOT) 		3504007000NRG24130920230080934 14/09/2023 REENA DEVI 3504007WL012867 REENA DEVI 246001 2530 2530 Rejected 22/09/2023 5810373025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 NARAYANBAGAR UT-04-007-016-001/1542
(SANKOT) 		3504007000NRG24130920230080853 14/09/2023 PAVITRA DEVI 3504007WL012855 PAVITRA DEVI 246001 2530 2530 Processed 22/09/2023 5810373011 PAVITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARAYANBAGAR UT-04-007-023-001/2090
(NAKHOLI) 		3504007000NRG24140920230081551 14/09/2023 SURENDRA SINGH 3504007WL012950 SURENDRA SINGH 246001 2990 2990 Processed 22/09/2023 5810372915 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
180 NARAYANBAGAR UT-04-007-023-001/2091-A
(NAKHOLI) 		3504007000NRG24140920230081560 14/09/2023 SUMEDA DEVI 3504007WL012951 SUMEDA DEVI 246001 2990 2990 Processed 22/09/2023 5810372911 SUMEDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARAYANBAGAR UT-04-007-023-001/2099
(NAKHOLI) 		3504007000NRG24140920230081552 14/09/2023 SAVITRI DEVI 3504007WL012950 SAVITRI DEVI 246001 2990 2990 Processed 22/09/2023 5810372921 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
182 NARAYANBAGAR UT-04-007-023-001/2100
(NAKHOLI) 		3504007000NRG24140920230081553 14/09/2023 RUKMANI DEVI 3504007WL012950 RUKMANI DEVI 246001 2990 2990 Processed 22/09/2023 5810373088 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARAYANBAGAR UT-04-007-023-001/2101
(NAKHOLI) 		3504007000NRG24140920230081561 14/09/2023 BASANTI DEVI 3504007WL012951 BASANTI DEVI 246001 2990 2990 Processed 22/09/2023 5810372909 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARAYANBAGAR UT-04-007-023-001/2108
(NAKHOLI) 		3504007000NRG24140920230081571 14/09/2023 LAXMI DEVI 3504007WL012952 LAXMI DEVI 246001 2990 2990 Processed 22/09/2023 5810372906 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARAYANBAGAR UT-04-007-023-001/2112
(NAKHOLI) 		3504007000NRG24140920230081579 14/09/2023 AMBI DEVI 3504007WL012953 AMBI DEVI 246001 2990 2990 Processed 22/09/2023 5810372923 MRS AMBI DEVI STATE BANK OF INDIA(508548)
186 NARAYANBAGAR UT-04-007-023-001/2113
(NAKHOLI) 		3504007000NRG24140920230081580 14/09/2023 PUSHPA DEVI 3504007WL012953 PUSHPA DEVI 246001 2990 2990 Processed 22/09/2023 5810372907 PUSHPA DEVI W/O JAYAVEER SINGH PUNJAB NATIONAL BANK(508568)
187 NARAYANBAGAR UT-04-007-023-001/2116
(NAKHOLI) 		3504007000NRG24140920230081573 14/09/2023 DIWAN SINGH 3504007WL012952 DIWAN SINGH 246001 2990 2990 Processed 22/09/2023 5810372912 MR DEEWAN SINGH NEGI STATE BANK OF INDIA(508548)
188 NARAYANBAGAR UT-04-007-023-001/2117
(NAKHOLI) 		3504007000NRG24140920230081554 14/09/2023 BABITA DEVI 3504007WL012950 BABITA DEVI 246001 2990 2990 Processed 22/09/2023 5810373033 MRS BABITA DEVI STATE BANK OF INDIA(508548)
189 NARAYANBAGAR UT-04-007-023-001/2119
(NAKHOLI) 		3504007000NRG24140920230081562 14/09/2023 KALPA DEVI 3504007WL012951 KALPA DEVI 246001 2990 2990 Processed 22/09/2023 5810372908 MR KALPA DEVI STATE BANK OF INDIA(508548)
190 NARAYANBAGAR UT-04-007-023-001/2129
(NAKHOLI) 		3504007000NRG24140920230081574 14/09/2023 MAHESHI DEVI 3504007WL012952 MAHESHI DEVI 246001 2990 2990 Processed 22/09/2023 5810372924 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARAYANBAGAR UT-04-007-023-001/2130
(NAKHOLI) 		3504007000NRG24140920230081563 14/09/2023 SHANKARI DEVI 3504007WL012951 SHANKARI DEVI 246001 2990 2990 Processed 22/09/2023 5810372920 MRS SHANKRI DEVI STATE BANK OF INDIA(508548)
192 NARAYANBAGAR UT-04-007-023-001/2132
(NAKHOLI) 		3504007000NRG24140920230081564 14/09/2023 YASHODA DEVI 3504007WL012951 YASHODA DEVI 246001 2990 2990 Processed 22/09/2023 5810372913 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
193 NARAYANBAGAR UT-04-007-023-001/2135
(NAKHOLI) 		3504007000NRG24140920230081565 14/09/2023 SUNITA DEVI 3504007WL012951 SUNITA DEVI 246001 2990 2990 Processed 22/09/2023 5810372905 SUNITA DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
194 NARAYANBAGAR UT-04-007-023-001/2138
(NAKHOLI) 		3504007000NRG24140920230081575 14/09/2023 MATHURA DEVI 3504007WL012952 MATHURA DEVI 246001 2990 2990 Processed 22/09/2023 5810372922 MATHURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARAYANBAGAR UT-04-007-023-001/2142
(NAKHOLI) 		3504007000NRG24140920230081576 14/09/2023 REKHA DEVI 3504007WL012952 REKHA DEVI 246001 2990 2990 Processed 22/09/2023 5810372918 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARAYANBAGAR UT-04-007-023-001/2144
(NAKHOLI) 		3504007000NRG24140920230081582 14/09/2023 PARMA DEVI 3504007WL012953 PARMA DEVI 246001 2990 2990 Processed 22/09/2023 5810373005 MRS PARMA DEVI STATE BANK OF INDIA(508548)
197 NARAYANBAGAR UT-04-007-023-001/2145
(NAKHOLI) 		3504007000NRG24140920230081555 14/09/2023 SUNITA DEVI 3504007WL012950 SUNITA DEVI 246001 2990 2990 Processed 22/09/2023 5810372998 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARAYANBAGAR UT-04-007-023-001/2146
(NAKHOLI) 		3504007000NRG24140920230081583 14/09/2023 SAIN SINGH 3504007WL012953 SAIN SINGH 246001 2990 2990 Processed 22/09/2023 5810372917 SAIN SINGH BISHT STATE BANK OF INDIA(508548)
199 NARAYANBAGAR UT-04-007-023-001/2150-A
(NAKHOLI) 		3504007000NRG24140920230081584 14/09/2023 RAKHI DEVI 3504007WL012953 RAKHI DEVI 246001 2990 2990 Processed 22/09/2023 5810373002 RAKHI DEVI W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
200 NARAYANBAGAR UT-04-007-023-001/2152
(NAKHOLI) 		3504007000NRG24140920230081556 14/09/2023 DAMYANTI DEVI 3504007WL012950 DAMYANTI DEVI 246001 2990 2990 Processed 22/09/2023 5810373003 DAMAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARAYANBAGAR UT-04-007-023-001/2153-A
(NAKHOLI) 		3504007000NRG24140920230081557 14/09/2023 BHAGA DEVI 3504007WL012950 BHAGA DEVI 246001 2990 2990 Processed 22/09/2023 5810372916 BHAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARAYANBAGAR UT-04-007-023-001/2155
(NAKHOLI) 		3504007000NRG24140920230081566 14/09/2023 SULA DEVI 3504007WL012951 SULA DEVI 246001 2990 2990 Processed 22/09/2023 5810372914 SULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARAYANBAGAR UT-04-007-023-001/2156
(NAKHOLI) 		3504007000NRG24140920230081577 14/09/2023 RADHA DEVI 3504007WL012952 RADHA DEVI 246001 2990 2990 Processed 22/09/2023 5810373004 MRS RADHA DEVI STATE BANK OF INDIA(508548)
204 NARAYANBAGAR UT-04-007-023-001/2157
(NAKHOLI) 		3504007000NRG24140920230081567 14/09/2023 SEMA DEVI 3504007WL012951 SEMA DEVI 246001 2990 2990 Processed 22/09/2023 5810372919 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
205 NARAYANBAGAR UT-04-007-023-001/2161
(NAKHOLI) 		3504007000NRG24140920230081558 14/09/2023 ROOPA DEVI 3504007WL012950 ROOPA DEVI 246001 2990 2990 Processed 22/09/2023 5810373000 MRS RUPA DEVI STATE BANK OF INDIA(508548)
206 NARAYANBAGAR UT-04-007-023-001/2162
(NAKHOLI) 		3504007000NRG24140920230081585 14/09/2023 KANTI DEVI 3504007WL012953 KANTI DEVI 246001 2990 2990 Processed 22/09/2023 5810373001 MRS KANTEE DEVI STATE BANK OF INDIA(508548)
207 NARAYANBAGAR UT-04-007-023-001/2163
(NAKHOLI) 		3504007000NRG24140920230081568 14/09/2023 GAUR SINGH 3504007WL012951 GAUR SINGH 246001 2990 2990 Processed 22/09/2023 5810372910 GOUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARAYANBAGAR UT-04-007-023-001/2164
(NAKHOLI) 		3504007000NRG24140920230081578 14/09/2023 GEETA DEVI 3504007WL012952 GEETA DEVI 246001 2990 2990 Processed 22/09/2023 5810372997 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARAYANBAGAR UT-04-007-023-001/2170
(NAKHOLI) 		3504007000NRG24140920230081559 14/09/2023 SUNITA DEVI 3504007WL012950 SUNITA DEVI 246001 2990 2990 Processed 22/09/2023 5810372999 SUNITA DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 284510 284510
Total 493810 493810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_140923APB_FTO_69144 24644401 5520
2 NARAYANBAGAR UT3504005_140923APB_FTO_69144 24645501 278990
3 NARAYANBAGAR UT3504005_140923APB_FTO_69144 District Co-operative Bank IBKL070CZSB Gopeshwar 11270
4 NARAYANBAGAR UT3504005_140923APB_FTO_69144 Punjab National Bank PUNB0472700 THARALI 1150
5 NARAYANBAGAR UT3504005_140923APB_FTO_69144 Punjab National Bank PUNB0589700 Narayanbagar 50370
6 NARAYANBAGAR UT3504005_140923APB_FTO_69144 State Bank of India SBIN0005447 NANDPRAYAG 1150
7 NARAYANBAGAR UT3504005_140923APB_FTO_69144 State Bank of India SBIN0005478 NARAINBAGGAR 120520
8 NARAYANBAGAR UT3504005_140923APB_FTO_69144 State Bank of India SBIN0009955 KULSARI 690
9 NARAYANBAGAR UT3504005_140923APB_FTO_69144 State Bank of India SBIN0012226 GOPESHWAR MARKET 1610
10 NARAYANBAGAR UT3504005_140923APB_FTO_69144 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2760
11 NARAYANBAGAR UT3504005_140923APB_FTO_69144 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 14950
12 NARAYANBAGAR UT3504005_140923APB_FTO_69144 India Post Payments Bank IPOS0000001 IPOS0000001 4830

Download In Excel