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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_171023APB_FTO_81249
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-04-005-037-001/2649
(CHOPATA) 		3504005000NRG24171020230099635 17/10/2023 SHANTA DEVI 3504005WL015740 SHANTA DEVI 00112 IBKL070CZSB 1380 1380 Processed 03/11/2023 6975250006 SHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANBAGAR UT-04-005-074-001/6405-A
(PALCHUNI) 		3504005000NRG24171020230099750 17/10/2023 MADHU DEVI 3504005WL015770 MADHU DEVI 00112 IBKL070CZSB 2760 2760 Processed 03/11/2023 6975249987 MADHUDEVIWOBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 NARAYANBAGAR UT-04-005-074-002/6439
(PALCHUNI) 		3504005000NRG24171020230099811 17/10/2023 MEERA DEVI 3504005WL015775 MEERA DEVI 00112 IBKL070CZSB 2760 2760 Processed 03/11/2023 6975250005 MEERADEVIWODIGAMBERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 NARAYANBAGAR UT-04-005-087-001/4089
(SILKOTI) 		3504005000NRG24171020230099907 17/10/2023 MAHESHI DEVI 3504005WL015792 MAHESHI DEVI 00112 IBKL070CZSB 2070 2070 Processed 03/11/2023 6975250009 MAHESHIDEVIWOLUTIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 NARAYANBAGAR UT-04-005-087-001/4104
(SILKOTI) 		3504005000NRG24171020230099901 17/10/2023 Govindi devi 3504005WL015791 Govindi devi 00112 IBKL070CZSB 2070 2070 Processed 03/11/2023 6975249992 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
6 NARAYANBAGAR UT-04-005-087-001/4106
(SILKOTI) 		3504005000NRG24171020230099902 17/10/2023 NANDAN SINGH 3504005WL015791 NANDAN SINGH 00112 IBKL070CZSB 2070 2070 Processed 03/11/2023 6975249988 NANDANSINGHSOFATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 NARAYANBAGAR UT-04-005-087-001/4253
(SILKOTI) 		3504005000NRG24171020230099912 17/10/2023 BHAGIRATHI DEVI 3504005WL015794 BHAGIRATHI DEVI 00112 IBKL070CZSB 2760 2760 Processed 03/11/2023 6975249991 BHAGRATHIWODALBIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 NARAYANBAGAR UT-04-005-087-001/4281
(SILKOTI) 		3504005000NRG24171020230099905 17/10/2023 PUSHPA DEVI 3504005WL015791 PUSHPA DEVI 00112 IBKL070CZSB 2070 2070 Processed 03/11/2023 6975249990 MRS SMT PUSPA DEVI STATE BANK OF INDIA(508548)
9 NARAYANBAGAR UT-04-005-087-001/4283
(SILKOTI) 		3504005000NRG24171020230099906 17/10/2023 BABITA DEVI 3504005WL015791 BABITA DEVI 00112 IBKL070CZSB 2070 2070 Processed 03/11/2023 6975249993 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANBAGAR UT-04-005-087-001/4293
(SILKOTI) 		3504005000NRG24171020230099911 17/10/2023 REETA DEVI 3504005WL015793 REETA DEVI 00112 IBKL070CZSB 2760 2760 Processed 03/11/2023 6975250004 REETADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 NARAYANBAGAR UT-04-007-016-002/1987-A
(SANKOT) 		3504007000NRG24171020230099875 17/10/2023 BHAGAT SINGH 3504007WL015788 BHAGAT SINGH 00112 IBKL070CZSB 2760 2760 Processed 03/11/2023 6975250007 Mr. BHAGAT SINGH S/O RANJEET SINGH INDIAN BANK(607105)
12 NARAYANBAGAR UT-04-007-016-002/2032
(SANKOT) 		3504007000NRG24171020230099880 17/10/2023 RANJEET SINGH 3504007WL015789 RANJEET SINGH 00112 IBKL070CZSB 2530 2530 Processed 03/11/2023 6975249995 RANJEETSINGHSOINDERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 NARAYANBAGAR UT-04-007-023-001/2172
(NAKHOLI) 		3504007000NRG24171020230099710 17/10/2023 GEETA DEVI 3504007WL015766 GEETA DEVI 00112 IBKL070CZSB 3220 3220 Processed 03/11/2023 6975249989 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANBAGAR UT-04-007-027-004/2231
(KEAEE PENTI) 		3504007000NRG24171020230099605 17/10/2023 NARULI DEVI 3504007WL015732 NARULI DEVI 00112 IBKL070CZSB 1380 1380 Processed 03/11/2023 6975249994 NARULIDEVIWOBHOLADUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 32660 32660
15 NARAYANBAGAR UT-04-007-016-002/2011
(SANKOT) 		3504007000NRG24171020230099872 17/10/2023 Dulap Singh 3504007WL015785 Dulap Singh 00354 PUNB0175610 2760 2760 Processed 03/11/2023 6975250049 DULAP SINGH ICICI BANK LTD(508534)
SubTotal 2760 2760
16 NARAYANBAGAR UT-04-007-016-002/2111-A
(SANKOT) 		3504007000NRG24171020230099885 17/10/2023 Ankita 3504007WL015789 Ankita 00354 PUNB0472700 2530 2530 Processed 03/11/2023 6975250180 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
17 NARAYANBAGAR UT-04-005-023-001/1764
(JAKH PATION) 		3504005000NRG24171020230099672 17/10/2023 MOHAN SINGH 3504005WL015756 MOHAN SINGH 00354 PUNB0589700 1150 1150 Processed 03/11/2023 6975250189 MOHAN SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
18 NARAYANBAGAR UT-04-005-057-001/13
(KEWAR MALLA) 		3504005000NRG24171020230099675 17/10/2023 BABITA DEVI 3504005WL015757 BABITA DEVI 00354 PUNB0589700 1610 1610 Processed 03/11/2023 6975250149 BABITA DEVI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
19 NARAYANBAGAR UT-04-005-057-001/32
(KEWAR MALLA) 		3504005000NRG24171020230099692 17/10/2023 PUSHPA DEVI 3504005WL015758 PUSHPA DEVI 00354 PUNB0589700 2070 2070 Processed 03/11/2023 6975250148 PUSHPA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
20 NARAYANBAGAR UT-04-005-057-001/33
(KEWAR MALLA) 		3504005000NRG24171020230099693 17/10/2023 GUDDI DEVI 3504005WL015758 GUDDI DEVI 00354 PUNB0589700 2070 2070 Processed 03/11/2023 6975250146 GUDDI DDEVI WO MAHIPAL SINGH NEGI PUNJAB NATIONAL BANK(508568)
21 NARAYANBAGAR UT-04-005-057-001/39
(KEWAR MALLA) 		3504005000NRG24171020230099677 17/10/2023 DEEPA DEVI 3504005WL015757 DEEPA DEVI 00354 PUNB0589700 1610 1610 Processed 03/11/2023 6975250147 DEEPA DEVI WO DARVAN SINGH PUNJAB NATIONAL BANK(508568)
22 NARAYANBAGAR UT-04-005-057-001/4749
(KEWAR MALLA) 		3504005000NRG24171020230099687 17/10/2023 BASHANTIDEVI 3504005WL015757 BASHANTIDEVI 00354 PUNB0589700 1840 1840 Processed 03/11/2023 6975250145 BASANTI DEVI WO ANIL SINGH PUNJAB NATIONAL BANK(508568)
23 NARAYANBAGAR UT-04-005-074-001/6345
(PALCHUNI) 		3504005000NRG24171020230099780 17/10/2023 DARSHAN SINGH 3504005WL015773 DARSHAN SINGH 00354 PUNB0589700 2760 2760 Processed 03/11/2023 6975250131 DARSHAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
24 NARAYANBAGAR UT-04-005-074-001/6395
(PALCHUNI) 		3504005000NRG24171020230099824 17/10/2023 PAR SINGH 3504005WL015776 PAR SINGH 00354 PUNB0589700 2760 2760 Processed 03/11/2023 6975249965 MR PAR SINGH RAWAT STATE BANK OF INDIA(508548)
25 NARAYANBAGAR UT-04-005-074-002/6423
(PALCHUNI) 		3504005000NRG24171020230099809 17/10/2023 MANWATI DEVI 3504005WL015775 MANWATI DEVI 00354 PUNB0589700 2760 2760 Processed 03/11/2023 6975250177 MANWATI DEVI PUNJAB NATIONAL BANK(508568)
26 NARAYANBAGAR UT-04-005-074-002/6425
(PALCHUNI) 		3504005000NRG24171020230099796 17/10/2023 SANGEETA 3504005WL015774 SANGEETA 00354 PUNB0589700 2760 2760 Processed 03/11/2023 6975250246 SANGEETA W/O SANTOSH PUNJAB NATIONAL BANK(508568)
27 NARAYANBAGAR UT-04-005-074-002/6442
(PALCHUNI) 		3504005000NRG24171020230099742 17/10/2023 Shobha Devi 3504005WL015769 Shobha Devi 00354 PUNB0589700 2300 2300 Processed 03/11/2023 6975249980 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
28 NARAYANBAGAR UT-04-005-087-001/4298
(SILKOTI) 		3504005000NRG24171020230099913 17/10/2023 SATENDRA PRASAD SATI 3504005WL015795 SATENDRA PRASAD SATI 00354 PUNB0589700 2760 2760 Processed 03/11/2023 6975250250 Satendra Prasad FINO PAYMENTS BANK LTD(608001)
29 NARAYANBAGAR UT-04-007-016-002/1990
(SANKOT) 		3504007000NRG24171020230099830 17/10/2023 SAPURA DEVI 3504007WL015778 SAPURA DEVI 00354 PUNB0589700 2300 2300 Processed 03/11/2023 6975250197 SAPURA DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
30 NARAYANBAGAR UT-04-007-016-002/4238
(SANKOT) 		3504007000NRG24171020230099852 17/10/2023 KARISHMA 3504007WL015779 KARISHMA 00354 PUNB0589700 2070 2070 Processed 03/11/2023 6975250255 KARISHMA DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
31 NARAYANBAGAR UT-04-007-016-002/4245
(SANKOT) 		3504007000NRG24171020230099853 17/10/2023 HUKAM SINGH 3504007WL015779 HUKAM SINGH 00354 PUNB0589700 2070 2070 Processed 03/11/2023 6975250201 HUKAM SINGH PUNJAB NATIONAL BANK(508568)
32 NARAYANBAGAR UT-04-007-023-001/2168
(NAKHOLI) 		3504007000NRG24171020230099729 17/10/2023 RINKI DEVI 3504007WL015768 RINKI DEVI 00354 PUNB0589700 2070 2070 Processed 03/11/2023 6975250172 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANBAGAR UT-04-007-023-001/3006
(NAKHOLI) 		3504007000NRG24171020230099712 17/10/2023 Chandrakala devi 3504007WL015766 Chandrakala devi 00354 PUNB0589700 3220 3220 Processed 03/11/2023 6975250173 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
34 NARAYANBAGAR UT-04-007-028-002/2654
(BANELA) 		3504007000NRG24171020230099609 17/10/2023 Aman Rautela 3504007WL015735 Aman Rautela 00354 PUNB0589700 460 460 Processed 03/11/2023 6975249985 AMAN RAUTELA S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
35 NARAYANBAGAR UT-04-007-029-001/2848
(CHIDINGA TALLA) 		3504007000NRG24171020230099611 17/10/2023 JAGDISH RAM 3504007WL015736 JAGDISH RAM 00354 PUNB0589700 2530 2530 Processed 03/11/2023 6975250137 JAGDISH RAM S/O KALIYA RAM PUNJAB NATIONAL BANK(508568)
36 NARAYANBAGAR UT-04-007-029-002/2850
(CHIDINGA TALLA) 		3504007000NRG24171020230099615 17/10/2023 JASODA DEVI 3504007WL015736 JASODA DEVI 00354 PUNB0589700 2530 2530 Processed 03/11/2023 6975250141 JASHODA DEVI W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
37 NARAYANBAGAR UT-04-007-029-002/3923
(CHIDINGA TALLA) 		3504007000NRG24171020230099616 17/10/2023 LEELA DEVI 3504007WL015736 LEELA DEVI 00354 PUNB0589700 2530 2530 Processed 03/11/2023 6975250182 LILA DEVI W/O SANDEEP SNGH PUNJAB NATIONAL BANK(508568)
38 NARAYANBAGAR UT-04-007-029-002/3936
(CHIDINGA TALLA) 		3504007000NRG24171020230099617 17/10/2023 PUSHPA DEVI 3504007WL015736 PUSHPA DEVI 00354 PUNB0589700 2530 2530 Processed 03/11/2023 6975249976 PUSHPA DEVI W/O KALIYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 48760 48760
39 NARAYANBAGAR UT-04-007-016-002/4229
(SANKOT) 		3504007000NRG24171020230099839 17/10/2023 UKHA DEVI 3504007WL015778 UKHA DEVI 00354 PUNB0694900 2300 2300 Processed 03/11/2023 6975249977 MR HUKUM SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
40 NARAYANBAGAR UT-04-005-023-001/1689
(JAKH PATION) 		3504005000NRG24171020230099665 17/10/2023 PUSPA DEVI 3504005WL015756 PUSPA DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975250111 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
41 NARAYANBAGAR UT-04-005-023-001/1695
(JAKH PATION) 		3504005000NRG24171020230099666 17/10/2023 YOGHAMBER SINGH 3504005WL015756 YOGHAMBER SINGH 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975250110 MR YOGAMBAR SINGH STATE BANK OF INDIA(508548)
42 NARAYANBAGAR UT-04-005-023-001/1720
(JAKH PATION) 		3504005000NRG24171020230099667 17/10/2023 RAGUNATH SINGH 3504005WL015756 RAGUNATH SINGH 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975250101 RAGHUNATHSINGHSOTRILOKSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 NARAYANBAGAR UT-04-005-023-001/1722
(JAKH PATION) 		3504005000NRG24171020230099668 17/10/2023 SATISWRI DEVI 3504005WL015756 SATISWRI DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975250100 MRS SATESHVARI DEVI STATE BANK OF INDIA(508548)
44 NARAYANBAGAR UT-04-005-023-001/1754
(JAKH PATION) 		3504005000NRG24171020230099670 17/10/2023 URMILA DEVI 3504005WL015756 URMILA DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975250184 URMILADEVIWOYASHPALNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 NARAYANBAGAR UT-04-005-023-001/1769
(JAKH PATION) 		3504005000NRG24171020230099673 17/10/2023 ANJU DEVI 3504005WL015756 ANJU DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975250091 MRS ANJU STATE BANK OF INDIA(508548)
46 NARAYANBAGAR UT-04-005-023-001/1779
(JAKH PATION) 		3504005000NRG24171020230099674 17/10/2023 MAMTA DEVI 3504005WL015756 MAMTA DEVI 00415 SBIN0005478 920 920 Processed 03/11/2023 6975250183 MAMTA DEVI WO DIGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
47 NARAYANBAGAR UT-04-005-053-001/3986
(RAINS) 		3504005000NRG24171020230099827 17/10/2023 MAHESHI DEVI 3504005WL015777 MAHESHI DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975250114 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
48 NARAYANBAGAR UT-04-005-053-001/3986-B
(RAINS) 		3504005000NRG24171020230099828 17/10/2023 RAKESH TAMTA 3504005WL015777 RAKESH TAMTA 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975250094 Mr. RAKESH . CENTRAL BANK OF INDIA(607115)
49 NARAYANBAGAR UT-04-005-057-001/13
(KEWAR MALLA) 		3504005000NRG24171020230099676 17/10/2023 Nirmla 3504005WL015757 Nirmla 00415 SBIN0005478 1610 1610 Processed 03/11/2023 6975250229 Miss. KUMARI NIRMALA UTTARAKHAND GRAMIN BANK(607197)
50 NARAYANBAGAR UT-04-005-057-001/164
(KEWAR MALLA) 		3504005000NRG24171020230099690 17/10/2023 BASNTI DEVI 3504005WL015758 BASNTI DEVI 00415 SBIN0005478 2070 2070 Processed 03/11/2023 6975250075 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
51 NARAYANBAGAR UT-04-005-057-001/3136
(KEWAR MALLA) 		3504005000NRG24171020230099691 17/10/2023 SUNIL KUMAR 3504005WL015758 SUNIL KUMAR 00415 SBIN0005478 2070 2070 Processed 03/11/2023 6975250109 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
52 NARAYANBAGAR UT-04-005-057-001/4507
(KEWAR MALLA) 		3504005000NRG24171020230099678 17/10/2023 BHUVNESWERI DEVI 3504005WL015757 BHUVNESWERI DEVI 00415 SBIN0005478 1610 1610 Processed 03/11/2023 6975250083 MRS BHUWANESHWARI DEVI STATE BANK OF INDIA(508548)
53 NARAYANBAGAR UT-04-005-057-001/4515
(KEWAR MALLA) 		3504005000NRG24171020230099679 17/10/2023 KISOR PRASAD 3504005WL015757 KISOR PRASAD 00415 SBIN0005478 1610 1610 Processed 03/11/2023 6975250102 MR KISHOR PRASAD STATE BANK OF INDIA(508548)
54 NARAYANBAGAR UT-04-005-057-001/4525
(KEWAR MALLA) 		3504005000NRG24171020230099680 17/10/2023 PADMA DEVI 3504005WL015757 PADMA DEVI 00415 SBIN0005478 1610 1610 Processed 03/11/2023 6975250082 MRS PADMA DEVI STATE BANK OF INDIA(508548)
55 NARAYANBAGAR UT-04-005-057-001/4590
(KEWAR MALLA) 		3504005000NRG24171020230099682 17/10/2023 REKHA DEVI 3504005WL015757 REKHA DEVI 00415 SBIN0005478 1610 1610 Processed 03/11/2023 6975250036 RAKHA DAVI STATE BANK OF INDIA(508548)
56 NARAYANBAGAR UT-04-005-057-001/4617
(KEWAR MALLA) 		3504005000NRG24171020230099686 17/10/2023 PUSHPA DEVI 3504005WL015757 PUSHPA DEVI 00415 SBIN0005478 1840 1840 Processed 03/11/2023 6975250034 PUSHPA DEVI W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
57 NARAYANBAGAR UT-04-005-067-001/5602
(DUNGRI) 		3504005000NRG24171020230099645 17/10/2023 GOPAL LAL 3504005WL015742 GOPAL LAL 00415 SBIN0005478 2300 2300 Processed 03/11/2023 6975250113 GOPAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANBAGAR UT-04-005-067-001/8576
(DUNGRI) 		3504005000NRG24171020230099647 17/10/2023 PRABHA DEVI 3504005WL015743 PRABHA DEVI 00415 SBIN0005478 2300 2300 Processed 03/11/2023 6975250112 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
59 NARAYANBAGAR UT-04-005-067-001/8584
(DUNGRI) 		3504005000NRG24171020230099651 17/10/2023 KAMLESH LAL 3504005WL015744 KAMLESH LAL 00415 SBIN0005478 2300 2300 Processed 03/11/2023 6975250120 MR KAMLESH LAL STATE BANK OF INDIA(508548)
60 NARAYANBAGAR UT-04-005-067-001/8584
(DUNGRI) 		3504005000NRG24171020230099650 17/10/2023 POONAM DEVI 3504005WL015744 POONAM DEVI 00415 SBIN0005478 2300 2300 Processed 03/11/2023 6975250220 MR POONAM DEVI STATE BANK OF INDIA(508548)
61 NARAYANBAGAR UT-04-005-067-001/8612
(DUNGRI) 		3504005000NRG24171020230099641 17/10/2023 LAXMI DEVI 3504005WL015741 LAXMI DEVI 00415 SBIN0005478 1380 1380 Processed 03/11/2023 6975250118 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
62 NARAYANBAGAR UT-04-005-074-001/117
(PALCHUNI) 		3504005000NRG24171020230099731 17/10/2023 ANITA DEVI 3504005WL015769 ANITA DEVI 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975250073 MRS ANITA DEVI STATE BANK OF INDIA(508548)
63 NARAYANBAGAR UT-04-005-074-001/118
(PALCHUNI) 		3504005000NRG24171020230099812 17/10/2023 RAJENDRA SINGH 3504005WL015776 RAJENDRA SINGH 00415 SBIN0005478 230 230 Processed 03/11/2023 6975250028 MR RAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
64 NARAYANBAGAR UT-04-005-074-001/119
(PALCHUNI) 		3504005000NRG24171020230099776 17/10/2023 SHANTA DEVI 3504005WL015773 SHANTA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250003 DULAP SINGH STATE BANK OF INDIA(508548)
65 NARAYANBAGAR UT-04-005-074-001/120
(PALCHUNI) 		3504005000NRG24171020230099765 17/10/2023 ALAM SINGH 3504005WL015772 ALAM SINGH 00415 SBIN0005478 230 230 Processed 03/11/2023 6975250029 MR ALAM SINGH STATE BANK OF INDIA(508548)
66 NARAYANBAGAR UT-04-005-074-001/122
(PALCHUNI) 		3504005000NRG24171020230099766 17/10/2023 DIGAMBARI DEVI 3504005WL015772 DIGAMBARI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250043 GANGA SINGH NEGI STATE BANK OF INDIA(508548)
67 NARAYANBAGAR UT-04-005-074-001/128
(PALCHUNI) 		3504005000NRG24171020230099787 17/10/2023 GEETA DEVI 3504005WL015774 GEETA DEVI 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975250053 MRS GEETA DEVI STATE BANK OF INDIA(508548)
68 NARAYANBAGAR UT-04-005-074-001/129
(PALCHUNI) 		3504005000NRG24171020230099743 17/10/2023 HARMA DEVI 3504005WL015770 HARMA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250085 MR HARMA DEVI STATE BANK OF INDIA(508548)
69 NARAYANBAGAR UT-04-005-074-001/131
(PALCHUNI) 		3504005000NRG24171020230099744 17/10/2023 DIGPAL SINGH 3504005WL015770 DIGPAL SINGH 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250025 MR DIGPAL SINGH NEGI STATE BANK OF INDIA(508548)
70 NARAYANBAGAR UT-04-005-074-001/136
(PALCHUNI) 		3504005000NRG24171020230099813 17/10/2023 INDRA DEVI 3504005WL015776 INDRA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250089 MRS INDRA DEVI STATE BANK OF INDIA(508548)
71 NARAYANBAGAR UT-04-005-074-001/17
(PALCHUNI) 		3504005000NRG24171020230099754 17/10/2023 RADHA DEVI 3504005WL015771 RADHA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250039 MRS RADHA DEVI STATE BANK OF INDIA(508548)
72 NARAYANBAGAR UT-04-005-074-001/5351
(PALCHUNI) 		3504005000NRG24171020230099814 17/10/2023 KAMLA DEVI 3504005WL015776 KAMLA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250037 MR INDER SINGH STATE BANK OF INDIA(508548)
73 NARAYANBAGAR UT-04-005-074-001/6320
(PALCHUNI) 		3504005000NRG24171020230099778 17/10/2023 VIMLA DEVI 3504005WL015773 VIMLA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975249997 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
74 NARAYANBAGAR UT-04-005-074-001/6321
(PALCHUNI) 		3504005000NRG24171020230099799 17/10/2023 MUNNI DEVI 3504005WL015775 MUNNI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250001 MUNNI DEVI W/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
75 NARAYANBAGAR UT-04-005-074-001/6322
(PALCHUNI) 		3504005000NRG24171020230099815 17/10/2023 MANORAMA DEVI 3504005WL015776 MANORAMA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250065 MRS MANORAMA STATE BANK OF INDIA(508548)
76 NARAYANBAGAR UT-04-005-074-001/6323
(PALCHUNI) 		3504005000NRG24171020230099816 17/10/2023 DHANULI DEVI 3504005WL015776 DHANULI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250079 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
77 NARAYANBAGAR UT-04-005-074-001/6326
(PALCHUNI) 		3504005000NRG24171020230099788 17/10/2023 TULSI DEVI 3504005WL015774 TULSI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250052 MRS TULSI DEVI STATE BANK OF INDIA(508548)
78 NARAYANBAGAR UT-04-005-074-001/6327
(PALCHUNI) 		3504005000NRG24171020230099745 17/10/2023 RAJESHWARI DEVI 3504005WL015770 RAJESHWARI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250021 MR KUNWAR SINGH NEGI STATE BANK OF INDIA(508548)
79 NARAYANBAGAR UT-04-005-074-001/6335
(PALCHUNI) 		3504005000NRG24171020230099817 17/10/2023 PARTIBHA DEVI 3504005WL015776 PARTIBHA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250074 MRS PARTIBHA DEVI STATE BANK OF INDIA(508548)
80 NARAYANBAGAR UT-04-005-074-001/6336
(PALCHUNI) 		3504005000NRG24171020230099802 17/10/2023 BELI DEVI 3504005WL015775 BELI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250070 BELI DEVI W/O SUYAL LAL PUNJAB NATIONAL BANK(508568)
81 NARAYANBAGAR UT-04-005-074-001/6337
(PALCHUNI) 		3504005000NRG24171020230099803 17/10/2023 SADULI DEVI 3504005WL015775 SADULI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250056 MRS SADULI DEVI STATE BANK OF INDIA(508548)
82 NARAYANBAGAR UT-04-005-074-001/6338
(PALCHUNI) 		3504005000NRG24171020230099818 17/10/2023 DEEPA DEVI 3504005WL015776 DEEPA DEVI 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975250066 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
83 NARAYANBAGAR UT-04-005-074-001/6339
(PALCHUNI) 		3504005000NRG24171020230099779 17/10/2023 MAHESHI DEVI 3504005WL015773 MAHESHI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250067 MR MAHESHI DEVI STATE BANK OF INDIA(508548)
84 NARAYANBAGAR UT-04-005-074-001/6340
(PALCHUNI) 		3504005000NRG24171020230099755 17/10/2023 CHANDNI BISHT 3504005WL015771 CHANDNI BISHT 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250216 MS CHANDNI BISHT STATE BANK OF INDIA(508548)
85 NARAYANBAGAR UT-04-005-074-001/6343
(PALCHUNI) 		3504005000NRG24171020230099732 17/10/2023 BHUPAL SINGH 3504005WL015769 BHUPAL SINGH 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250013 BHUPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 NARAYANBAGAR UT-04-005-074-001/6346
(PALCHUNI) 		3504005000NRG24171020230099804 17/10/2023 BASANTI DEVI 3504005WL015775 BASANTI DEVI 00415 SBIN0005478 2300 2300 Processed 03/11/2023 6975250031 BASANTI DEVI STATE BANK OF INDIA(508548)
87 NARAYANBAGAR UT-04-005-074-001/6347
(PALCHUNI) 		3504005000NRG24171020230099767 17/10/2023 SUSHILA DEVI 3504005WL015772 SUSHILA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250051 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
88 NARAYANBAGAR UT-04-005-074-001/6348
(PALCHUNI) 		3504005000NRG24171020230099805 17/10/2023 ANAND SINGH 3504005WL015775 ANAND SINGH 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250015 MR ANAND SINGH BISHT STATE BANK OF INDIA(508548)
89 NARAYANBAGAR UT-04-005-074-001/6350
(PALCHUNI) 		3504005000NRG24171020230099756 17/10/2023 DEVKI DEVI 3504005WL015771 DEVKI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250030 KUNWAR SINGH BISHT STATE BANK OF INDIA(508548)
90 NARAYANBAGAR UT-04-005-074-001/6352
(PALCHUNI) 		3504005000NRG24171020230099781 17/10/2023 NANDI DEVI 3504005WL015773 NANDI DEVI 00415 SBIN0005478 1150 1150 Processed 03/11/2023 6975250044 NANDI DEVI STATE BANK OF INDIA(508548)
91 NARAYANBAGAR UT-04-005-074-001/6357
(PALCHUNI) 		3504005000NRG24171020230099768 17/10/2023 Kushawar Singh 3504005WL015772 Kushawar Singh 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250260 MR KUSHWAR SINGH STATE BANK OF INDIA(508548)
92 NARAYANBAGAR UT-04-005-074-001/6360
(PALCHUNI) 		3504005000NRG24171020230099789 17/10/2023 KALAWATI DEVI 3504005WL015774 KALAWATI DEVI 00415 SBIN0005478 1840 1840 Processed 03/11/2023 6975250022 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
93 NARAYANBAGAR UT-04-005-074-001/6363
(PALCHUNI) 		3504005000NRG24171020230099757 17/10/2023 MANDODHARI DEVI 3504005WL015771 MANDODHARI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250018 MANDODARI DEVI STATE BANK OF INDIA(508548)
94 NARAYANBAGAR UT-04-005-074-001/6365
(PALCHUNI) 		3504005000NRG24171020230099758 17/10/2023 JANKI DEVI 3504005WL015771 JANKI DEVI 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975250002 VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
95 NARAYANBAGAR UT-04-005-074-001/6366
(PALCHUNI) 		3504005000NRG24171020230099769 17/10/2023 MUNNI DEVI 3504005WL015772 MUNNI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250023 PUSHKAR SINGH NEGI STATE BANK OF INDIA(508548)
96 NARAYANBAGAR UT-04-005-074-001/6367
(PALCHUNI) 		3504005000NRG24171020230099770 17/10/2023 SAROJNI DEVI 3504005WL015772 SAROJNI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250057 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
97 NARAYANBAGAR UT-04-005-074-001/6369
(PALCHUNI) 		3504005000NRG24171020230099782 17/10/2023 RUKAMANI DEVI 3504005WL015773 RUKAMANI DEVI 00415 SBIN0005478 2760 2760 Rejected 03/11/2023 6975250020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 NARAYANBAGAR UT-04-005-074-001/6370
(PALCHUNI) 		3504005000NRG24171020230099771 17/10/2023 JANKI DEVI 3504005WL015772 JANKI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250000 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
99 NARAYANBAGAR UT-04-005-074-001/6371
(PALCHUNI) 		3504005000NRG24171020230099746 17/10/2023 SAWITRI DEVI 3504005WL015770 SAWITRI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250012 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
100 NARAYANBAGAR UT-04-005-074-001/6372
(PALCHUNI) 		3504005000NRG24171020230099759 17/10/2023 SUNITA DEVI 3504005WL015771 SUNITA DEVI 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975250054 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
101 NARAYANBAGAR UT-04-005-074-001/6373
(PALCHUNI) 		3504005000NRG24171020230099733 17/10/2023 BIMLA DEVI 3504005WL015769 BIMLA DEVI 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975250038 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
102 NARAYANBAGAR UT-04-005-074-001/6374
(PALCHUNI) 		3504005000NRG24171020230099783 17/10/2023 PARWATI DEVI 3504005WL015773 PARWATI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250107 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
103 NARAYANBAGAR UT-04-005-074-001/6375
(PALCHUNI) 		3504005000NRG24171020230099819 17/10/2023 ASHA DEVI 3504005WL015776 ASHA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250069 ASHA DEVI WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
104 NARAYANBAGAR UT-04-005-074-001/6375-B
(PALCHUNI) 		3504005000NRG24171020230099820 17/10/2023 ASHA DEVI 3504005WL015776 ASHA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250027 MR JATIN STATE BANK OF INDIA(508548)
105 NARAYANBAGAR UT-04-005-074-001/6377
(PALCHUNI) 		3504005000NRG24171020230099760 17/10/2023 VIMLA DEVI 3504005WL015771 VIMLA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250068 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
106 NARAYANBAGAR UT-04-005-074-001/6380
(PALCHUNI) 		3504005000NRG24171020230099747 17/10/2023 MANBAR SINGH 3504005WL015770 MANBAR SINGH 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975250032 MR MANBAR SINGH STATE BANK OF INDIA(508548)
107 NARAYANBAGAR UT-04-005-074-001/6382
(PALCHUNI) 		3504005000NRG24171020230099772 17/10/2023 GAYATRI DEVI 3504005WL015772 GAYATRI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250060 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
108 NARAYANBAGAR UT-04-005-074-001/6383
(PALCHUNI) 		3504005000NRG24171020230099761 17/10/2023 PAAR SINGH 3504005WL015771 PAAR SINGH 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250016 MR PAR SINGH STATE BANK OF INDIA(508548)
109 NARAYANBAGAR UT-04-005-074-001/6385
(PALCHUNI) 		3504005000NRG24171020230099806 17/10/2023 VIMLA DEVI 3504005WL015775 VIMLA DEVI 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975249998 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
110 NARAYANBAGAR UT-04-005-074-001/6387
(PALCHUNI) 		3504005000NRG24171020230099734 17/10/2023 MAHESWRI DEVI 3504005WL015769 MAHESWRI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250076 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
111 NARAYANBAGAR UT-04-005-074-001/6388
(PALCHUNI) 		3504005000NRG24171020230099790 17/10/2023 BALI DEVI 3504005WL015774 BALI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250026 MRS BALI DEVI STATE BANK OF INDIA(508548)
112 NARAYANBAGAR UT-04-005-074-001/6389
(PALCHUNI) 		3504005000NRG24171020230099821 17/10/2023 REKHA DEVI 3504005WL015776 REKHA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250059 MRS REKHA DEVI STATE BANK OF INDIA(508548)
113 NARAYANBAGAR UT-04-005-074-001/6391
(PALCHUNI) 		3504005000NRG24171020230099748 17/10/2023 GAMVEER SINGH 3504005WL015770 GAMVEER SINGH 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250050 MR GHAMBIR SINGH NEGI STATE BANK OF INDIA(508548)
114 NARAYANBAGAR UT-04-005-074-001/6393
(PALCHUNI) 		3504005000NRG24171020230099822 17/10/2023 RAJULI DEVI 3504005WL015776 RAJULI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250055 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
115 NARAYANBAGAR UT-04-005-074-001/6394
(PALCHUNI) 		3504005000NRG24171020230099823 17/10/2023 SANKARI DEVI 3504005WL015776 SANKARI DEVI 00415 SBIN0005478 2760 2760 Rejected 03/11/2023 6975249999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 NARAYANBAGAR UT-04-005-074-001/6396
(PALCHUNI) 		3504005000NRG24171020230099762 17/10/2023 REWATI DEVI 3504005WL015771 REWATI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250045 RAIWATI DEVI STATE BANK OF INDIA(508548)
117 NARAYANBAGAR UT-04-005-074-001/6397
(PALCHUNI) 		3504005000NRG24171020230099763 17/10/2023 KALAWATI DEVI 3504005WL015771 KALAWATI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250047 KALAWATI DEVI STATE BANK OF INDIA(508548)
118 NARAYANBAGAR UT-04-005-074-001/6398
(PALCHUNI) 		3504005000NRG24171020230099784 17/10/2023 TRILOK SINGH 3504005WL015773 TRILOK SINGH 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975249996 TRILOKSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
119 NARAYANBAGAR UT-04-005-074-001/6399
(PALCHUNI) 		3504005000NRG24171020230099764 17/10/2023 SUSHILA DEVI 3504005WL015771 SUSHILA DEVI 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975250081 SHUSHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
120 NARAYANBAGAR UT-04-005-074-001/6402
(PALCHUNI) 		3504005000NRG24171020230099792 17/10/2023 MALA DEVI 3504005WL015774 MALA DEVI 00415 SBIN0005478 2300 2300 Processed 03/11/2023 6975250061 MRS MALA DEVI STATE BANK OF INDIA(508548)
121 NARAYANBAGAR UT-04-005-074-001/6404
(PALCHUNI) 		3504005000NRG24171020230099749 17/10/2023 SHANTA DEVI 3504005WL015770 SHANTA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250019 SHANTA DEVI STATE BANK OF INDIA(508548)
122 NARAYANBAGAR UT-04-005-074-001/6406
(PALCHUNI) 		3504005000NRG24171020230099773 17/10/2023 NIMAA DEVI 3504005WL015772 NIMAA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250033 NEEMA STATE BANK OF INDIA(508548)
123 NARAYANBAGAR UT-04-005-074-001/6407
(PALCHUNI) 		3504005000NRG24171020230099774 17/10/2023 PYULI DEVI 3504005WL015772 PYULI DEVI 00415 SBIN0005478 2530 2530 Rejected 03/11/2023 6975250024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 NARAYANBAGAR UT-04-005-074-001/6408
(PALCHUNI) 		3504005000NRG24171020230099785 17/10/2023 JASHODA DEVI 3504005WL015773 JASHODA DEVI 00415 SBIN0005478 2070 2070 Rejected 03/11/2023 6975250014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 NARAYANBAGAR UT-04-005-074-001/6410
(PALCHUNI) 		3504005000NRG24171020230099793 17/10/2023 BABITA DEVI 3504005WL015774 BABITA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250058 MRS BABITA DEVI STATE BANK OF INDIA(508548)
126 NARAYANBAGAR UT-04-005-074-001/6411
(PALCHUNI) 		3504005000NRG24171020230099794 17/10/2023 POONAM DEVI 3504005WL015774 POONAM DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250062 MRS POONAM DEVI STATE BANK OF INDIA(508548)
127 NARAYANBAGAR UT-04-005-074-001/6412
(PALCHUNI) 		3504005000NRG24171020230099735 17/10/2023 GAUSI DEVI 3504005WL015769 GAUSI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250040 GAUSI DEVI STATE BANK OF INDIA(508548)
128 NARAYANBAGAR UT-04-005-074-001/65
(PALCHUNI) 		3504005000NRG24171020230099795 17/10/2023 SAROJANI 3504005WL015774 SAROJANI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250174 MISS SAROJANI STATE BANK OF INDIA(508548)
129 NARAYANBAGAR UT-04-005-074-001/69
(PALCHUNI) 		3504005000NRG24171020230099786 17/10/2023 MAHESHI DEVI 3504005WL015773 MAHESHI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250017 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
130 NARAYANBAGAR UT-04-005-074-001/9
(PALCHUNI) 		3504005000NRG24171020230099736 17/10/2023 KAMLA DEIV 3504005WL015769 KAMLA DEIV 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250035 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
131 NARAYANBAGAR UT-04-005-074-002/2429
(PALCHUNI) 		3504005000NRG24171020230099751 17/10/2023 SONI DEVI 3504005WL015770 SONI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250097 MRS SONI DEVI STATE BANK OF INDIA(508548)
132 NARAYANBAGAR UT-04-005-074-002/6329
(PALCHUNI) 		3504005000NRG24171020230099808 17/10/2023 SHASHI DEVI 3504005WL015775 SHASHI DEVI 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975250077 SHASHI DEVI W/O HARI LAL PUNJAB NATIONAL BANK(508568)
133 NARAYANBAGAR UT-04-005-074-002/6413
(PALCHUNI) 		3504005000NRG24171020230099737 17/10/2023 YOGESWARI DEVI 3504005WL015769 YOGESWARI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250078 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
134 NARAYANBAGAR UT-04-005-074-002/6416
(PALCHUNI) 		3504005000NRG24171020230099738 17/10/2023 JANKHI DEVI 3504005WL015769 JANKHI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250086 MRS JANKI DEVI STATE BANK OF INDIA(508548)
135 NARAYANBAGAR UT-04-005-074-002/6419
(PALCHUNI) 		3504005000NRG24171020230099752 17/10/2023 ARTI DEVI 3504005WL015770 ARTI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250080 MRS MISS ARTI STATE BANK OF INDIA(508548)
136 NARAYANBAGAR UT-04-005-074-002/6420
(PALCHUNI) 		3504005000NRG24171020230099825 17/10/2023 MUNNI DEVI 3504005WL015776 MUNNI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250084 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
137 NARAYANBAGAR UT-04-005-074-002/6421
(PALCHUNI) 		3504005000NRG24171020230099753 17/10/2023 SHASHI DEVI 3504005WL015770 SHASHI DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250095 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
138 NARAYANBAGAR UT-04-005-074-002/6426
(PALCHUNI) 		3504005000NRG24171020230099739 17/10/2023 MINAKSHI 3504005WL015769 MINAKSHI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250096 MISS MINAKSHI STATE BANK OF INDIA(508548)
139 NARAYANBAGAR UT-04-005-074-002/6432
(PALCHUNI) 		3504005000NRG24171020230099797 17/10/2023 BABITA DEVI 3504005WL015774 BABITA DEVI 00415 SBIN0005478 2300 2300 Processed 03/11/2023 6975250175 MISS BABEETA BABEETA STATE BANK OF INDIA(508548)
140 NARAYANBAGAR UT-04-005-074-002/6438
(PALCHUNI) 		3504005000NRG24171020230099810 17/10/2023 Ranjana Devi 3504005WL015775 Ranjana Devi 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250215 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
141 NARAYANBAGAR UT-04-005-074-002/6441
(PALCHUNI) 		3504005000NRG24171020230099741 17/10/2023 Manisha Devi 3504005WL015769 Manisha Devi 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250217 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
142 NARAYANBAGAR UT-04-005-074-002/6443
(PALCHUNI) 		3504005000NRG24171020230099826 17/10/2023 Lavli 3504005WL015776 Lavli 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250108 MS LAVALI DEVI STATE BANK OF INDIA(508548)
143 NARAYANBAGAR UT-04-005-074-002/6444
(PALCHUNI) 		3504005000NRG24171020230099798 17/10/2023 NEEM DEVI 3504005WL015774 NEEM DEVI 00415 SBIN0005478 1840 1840 Processed 03/11/2023 6975250218 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
144 NARAYANBAGAR UT-04-005-087-001/4300
(SILKOTI) 		3504005000NRG24171020230099909 17/10/2023 GANESH LAL 3504005WL015792 GANESH LAL 00415 SBIN0005478 2070 2070 Processed 03/11/2023 6975250093 GANESHLAL S O LUTI R BANK OF BARODA(606985)
145 NARAYANBAGAR UT-04-007-016-002/1969
(SANKOT) 		3504007000NRG24171020230099876 17/10/2023 JEET SINGH BULOTA 3504007WL015789 JEET SINGH BULOTA 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975250042 MR JEET SINGH RAWAT STATE BANK OF INDIA(508548)
146 NARAYANBAGAR UT-04-007-016-002/1997
(SANKOT) 		3504007000NRG24171020230099854 17/10/2023 MAMTA DEVI 3504007WL015780 MAMTA DEVI 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975250198 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARAYANBAGAR UT-04-007-016-002/1997
(SANKOT) 		3504007000NRG24171020230099871 17/10/2023 NANDAN RAM 3504007WL015784 NANDAN RAM 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250235 MR NANDAN LAL STATE BANK OF INDIA(508548)
148 NARAYANBAGAR UT-04-007-016-002/2005
(SANKOT) 		3504007000NRG24171020230099832 17/10/2023 VIKRAM LAL 3504007WL015778 VIKRAM LAL 00415 SBIN0005478 2300 2300 Processed 03/11/2023 6975250253 MR VIKRAM LAL STATE BANK OF INDIA(508548)
149 NARAYANBAGAR UT-04-007-016-002/2017-A
(SANKOT) 		3504007000NRG24171020230099878 17/10/2023 PAR SINGH 3504007WL015789 PAR SINGH 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975250099 MR PAR SINGH STATE BANK OF INDIA(508548)
150 NARAYANBAGAR UT-04-007-016-002/2020
(SANKOT) 		3504007000NRG24171020230099857 17/10/2023 DEEPA DEVI 3504007WL015780 DEEPA DEVI 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975250046 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
151 NARAYANBAGAR UT-04-007-016-002/2033
(SANKOT) 		3504007000NRG24171020230099835 17/10/2023 RANJEET SINGH 3504007WL015778 RANJEET SINGH 00415 SBIN0005478 2300 2300 Processed 03/11/2023 6975250117 MR RANJIT SINGH STATE BANK OF INDIA(508548)
152 NARAYANBAGAR UT-04-007-016-002/2053
(SANKOT) 		3504007000NRG24171020230099881 17/10/2023 PARWATI DEVI 3504007WL015789 PARWATI DEVI 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975250203 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
153 NARAYANBAGAR UT-04-007-016-002/2088
(SANKOT) 		3504007000NRG24171020230099861 17/10/2023 MOHAN LAL 3504007WL015780 MOHAN LAL 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975250072 MR MOHAN LAL STATE BANK OF INDIA(508548)
154 NARAYANBAGAR UT-04-007-016-002/2094
(SANKOT) 		3504007000NRG24171020230099862 17/10/2023 DIGPAL RAM 3504007WL015780 DIGPAL RAM 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975250103 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
155 NARAYANBAGAR UT-04-007-016-002/2097
(SANKOT) 		3504007000NRG24171020230099869 17/10/2023 UMED SINGH 3504007WL015782 UMED SINGH 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250115 MR UMED SINGH STATE BANK OF INDIA(508548)
156 NARAYANBAGAR UT-04-007-016-002/2112
(SANKOT) 		3504007000NRG24171020230099849 17/10/2023 RAJENDRA SINGH 3504007WL015779 RAJENDRA SINGH 00415 SBIN0005478 2070 2070 Processed 03/11/2023 6975250092 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
157 NARAYANBAGAR UT-04-007-016-002/2134
(SANKOT) 		3504007000NRG24171020230099850 17/10/2023 PUSHPA DEVI 3504007WL015779 PUSHPA DEVI 00415 SBIN0005478 2070 2070 Processed 03/11/2023 6975250090 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
158 NARAYANBAGAR UT-04-007-016-002/2156
(SANKOT) 		3504007000NRG24171020230099897 17/10/2023 KUNWARI DEVI 3504007WL015790 KUNWARI DEVI 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975250063 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
159 NARAYANBAGAR UT-04-007-016-002/2170
(SANKOT) 		3504007000NRG24171020230099838 17/10/2023 BHAKTI DEVI 3504007WL015778 BHAKTI DEVI 00415 SBIN0005478 2300 2300 Processed 03/11/2023 6975250087 MRS BHAKTI DEVI STATE BANK OF INDIA(508548)
160 NARAYANBAGAR UT-04-007-016-002/4221
(SANKOT) 		3504007000NRG24171020230099898 17/10/2023 Balveer Lal 3504007WL015790 Balveer Lal 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975250119 MR BALVEER LAL STATE BANK OF INDIA(508548)
161 NARAYANBAGAR UT-04-007-016-002/4223
(SANKOT) 		3504007000NRG24171020230099888 17/10/2023 Laxman Singh 3504007WL015789 Laxman Singh 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975250105 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
162 NARAYANBAGAR UT-04-007-016-002/4224
(SANKOT) 		3504007000NRG24171020230099899 17/10/2023 DEEPA DEVI 3504007WL015790 DEEPA DEVI 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975250214 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
163 NARAYANBAGAR UT-04-007-016-002/4224
(SANKOT) 		3504007000NRG24171020230099900 17/10/2023 Sheri Lal 3504007WL015790 Sheri Lal 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975250116 MR SHERI LAL STATE BANK OF INDIA(508548)
164 NARAYANBAGAR UT-04-007-016-002/4226
(SANKOT) 		3504007000NRG24171020230099868 17/10/2023 BALWANT LAL 3504007WL015781 BALWANT LAL 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250104 MR BALWANT LAL STATE BANK OF INDIA(508548)
165 NARAYANBAGAR UT-04-007-016-002/4228
(SANKOT) 		3504007000NRG24171020230099865 17/10/2023 DEEPAK KUMAR 3504007WL015780 DEEPAK KUMAR 00415 SBIN0005478 2990 2990 Processed 03/11/2023 6975250224 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
166 NARAYANBAGAR UT-04-007-016-002/4232
(SANKOT) 		3504007000NRG24171020230099840 17/10/2023 Kavita negi 3504007WL015778 Kavita negi 00415 SBIN0005478 2300 2300 Processed 03/11/2023 6975250178 KAVITA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARAYANBAGAR UT-04-007-016-002/4240
(SANKOT) 		3504007000NRG24171020230099841 17/10/2023 GEETA DEVI 3504007WL015778 GEETA DEVI 00415 SBIN0005478 2300 2300 Processed 03/11/2023 6975250106 MRS GEETA DEVI STATE BANK OF INDIA(508548)
168 NARAYANBAGAR UT-04-007-023-001/2115
(NAKHOLI) 		3504007000NRG24171020230099707 17/10/2023 KAMALA DEVI 3504007WL015766 KAMALA DEVI 00415 SBIN0005478 3220 3220 Processed 03/11/2023 6975250041 DASHAN SINGH STATE BANK OF INDIA(508548)
169 NARAYANBAGAR UT-04-007-023-001/3001
(NAKHOLI) 		3504007000NRG24171020230099711 17/10/2023 LAKSHMI DEVI 3504007WL015766 LAKSHMI DEVI 00415 SBIN0005478 3220 3220 Processed 03/11/2023 6975250121 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
170 NARAYANBAGAR UT-04-007-025-004/2844
(KEAEE PENTI) 		3504007000NRG24171020230099604 17/10/2023 DEEPA DEVI 3504007WL015731 DEEPA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250071 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
171 NARAYANBAGAR UT-04-007-027-004/2741
(KEAEE PENTI) 		3504007000NRG24171020230099603 17/10/2023 KAMLA DEVI 3504007WL015730 KAMLA DEVI 00415 SBIN0005478 2760 2760 Processed 03/11/2023 6975250048 KAMLA DEVI STATE BANK OF INDIA(508548)
172 NARAYANBAGAR UT-04-007-029-001/2840
(CHIDINGA TALLA) 		3504007000NRG24171020230099610 17/10/2023 BHAWANI DUTT 3504007WL015736 BHAWANI DUTT 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975250088 MR BHAVANI DUTT STATE BANK OF INDIA(508548)
173 NARAYANBAGAR UT-04-007-029-001/2891
(CHIDINGA TALLA) 		3504007000NRG24171020230099634 17/10/2023 Devki Devi 3504007WL015739 Devki Devi 00415 SBIN0005478 460 460 Processed 03/11/2023 6975250259 DEVKI DEVI PUNJAB NATIONAL BANK(508568)
174 NARAYANBAGAR UT-04-007-029-002/2832
(CHIDINGA TALLA) 		3504007000NRG24171020230099612 17/10/2023 MAMTA DEVI 3504007WL015736 MAMTA DEVI 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975250179 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
175 NARAYANBAGAR UT-04-007-029-002/2841
(CHIDINGA TALLA) 		3504007000NRG24171020230099613 17/10/2023 JAYVEER SINGH 3504007WL015736 JAYVEER SINGH 00415 SBIN0005478 2300 2300 Processed 03/11/2023 6975250064 JAYVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARAYANBAGAR UT-04-007-029-002/2845
(CHIDINGA TALLA) 		3504007000NRG24171020230099614 17/10/2023 RAJANI DEVI 3504007WL015736 RAJANI DEVI 00415 SBIN0005478 2530 2530 Processed 03/11/2023 6975250098 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 333500 333500
177 NARAYANBAGAR UT-04-005-058-005/4625
(HARMANI TALLI) 		3504005000NRG24171020230099663 17/10/2023 Kishan Ram 3504005WL015754 Kishan Ram 00415 SBIN0009955 2760 2760 Processed 03/11/2023 6975250247 Mr. KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
178 NARAYANBAGAR UT-04-005-001-001/197
(Tyula) 		3504005000NRG24171020230099915 17/10/2023 ASADI DEVI 3504005WL015797 ASADI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975250133 Mrs. ASADI DEVI UTTARAKHAND GRAMIN BANK(607197)
179 NARAYANBAGAR UT-04-005-001-001/310
(Tyula) 		3504005000NRG24171020230099916 17/10/2023 MANJU DEVI 3504005WL015797 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975249970 MRS MANJU DEVI STATE BANK OF INDIA(508548)
180 NARAYANBAGAR UT-04-005-001-003/6597
(Tyula) 		3504005000NRG24171020230099917 17/10/2023 GANGA DEVI 3504005WL015797 GANGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975249982 Mrs. GANGA DEVI S/O HAYAT SINGH BHYARI UTTARAKHAND GRAMIN BANK(607197)
181 NARAYANBAGAR UT-04-005-001-004/202
(Tyula) 		3504005000NRG24171020230099918 17/10/2023 KAMLA DEVI 3504005WL015797 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975250132 Mrs. KAMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
182 NARAYANBAGAR UT-04-005-001-004/212
(Tyula) 		3504005000NRG24171020230099919 17/10/2023 KAMLA DEVI 3504005WL015797 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975250135 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
183 NARAYANBAGAR UT-04-005-001-004/214
(Tyula) 		3504005000NRG24171020230099920 17/10/2023 MUNI DEVI 3504005WL015797 MUNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975250134 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
184 NARAYANBAGAR UT-04-005-044-004/3185
(HARMANI MALLI) 		3504005000NRG24171020230099660 17/10/2023 BEASHAKHI DEVI 3504005WL015751 BEASHAKHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975249967 Mrs. BAISHAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
185 NARAYANBAGAR UT-04-005-044-004/3221
(HARMANI MALLI) 		3504005000NRG24171020230099659 17/10/2023 reakha devi 3504005WL015750 reakha devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975249966 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
186 NARAYANBAGAR UT-04-005-044-004/58
(HARMANI MALLI) 		3504005000NRG24171020230099661 17/10/2023 DEVKI DEVI 3504005WL015752 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975250122 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
187 NARAYANBAGAR UT-04-005-052-001/3843
(GAIRAVARAM) 		3504005000NRG24171020230099655 17/10/2023 SURESHI DEVI 3504005WL015748 SURESHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975250125 SURESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARAYANBAGAR UT-04-005-052-001/3853
(GAIRAVARAM) 		3504005000NRG24171020230099652 17/10/2023 CHANDRA DEVI 3504005WL015745 CHANDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975250150 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
189 NARAYANBAGAR UT-04-005-052-001/3861
(GAIRAVARAM) 		3504005000NRG24171020230099656 17/10/2023 BARTI DEVI 3504005WL015749 BARTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975250124 MRS BARTI DEVI STATE BANK OF INDIA(508548)
190 NARAYANBAGAR UT-04-005-052-001/3875
(GAIRAVARAM) 		3504005000NRG24171020230099653 17/10/2023 CHETA DEVI 3504005WL015746 CHETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975249972 MRS CHITA DEVI STATE BANK OF INDIA(508548)
191 NARAYANBAGAR UT-04-005-052-001/3923
(GAIRAVARAM) 		3504005000NRG24171020230099654 17/10/2023 POOJA DEVI 3504005WL015747 POOJA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975249983 MRS POOJA DEVI STATE BANK OF INDIA(508548)
192 NARAYANBAGAR UT-04-005-052-001/3924
(GAIRAVARAM) 		3504005000NRG24171020230099657 17/10/2023 PRMILA DEVI 3504005WL015749 PRMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975249968 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
193 NARAYANBAGAR UT-04-005-052-001/3957
(GAIRAVARAM) 		3504005000NRG24171020230099658 17/10/2023 POONAM DEVI 3504005WL015749 POONAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975249981 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
194 NARAYANBAGAR UT-04-005-058-005/4666
(HARMANI TALLI) 		3504005000NRG24171020230099662 17/10/2023 SUNITA DEVI 3504005WL015753 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975249975 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
195 NARAYANBAGAR UT-04-005-058-006/4720
(HARMANI TALLI) 		3504005000NRG24171020230099664 17/10/2023 GOMTI DEVI 3504005WL015755 GOMTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975250144 Mrs. GOMTI DEVI UTTARAKHAND GRAMIN BANK(607197)
196 NARAYANBAGAR UT-04-005-069-002/101
(NAAMTOL) 		3504005000NRG24171020230099700 17/10/2023 GANGA DEVI 3504005WL015762 GANGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975250126 MRS GANGA DEVI STATE BANK OF INDIA(508548)
197 NARAYANBAGAR UT-04-005-069-002/5810
(NAAMTOL) 		3504005000NRG24171020230099702 17/10/2023 DEVKI DEVI 3504005WL015764 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975249971 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
198 NARAYANBAGAR UT-04-005-069-002/5875
(NAAMTOL) 		3504005000NRG24171020230099703 17/10/2023 LEELA DEVI 3504005WL015765 LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975250136 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
199 NARAYANBAGAR UT-04-005-069-002/5906
(NAAMTOL) 		3504005000NRG24171020230099701 17/10/2023 YASHODA DEVI 3504005WL015763 YASHODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975249986 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
200 NARAYANBAGAR UT-04-007-029-001/2799
(CHIDINGA TALLA) 		3504007000NRG24171020230099618 17/10/2023 TULLA RAM 3504007WL015737 TULLA RAM 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975250143 Mr. TULLA RAM UTTARAKHAND GRAMIN BANK(607197)
201 NARAYANBAGAR UT-04-007-029-001/2803
(CHIDINGA TALLA) 		3504007000NRG24171020230099626 17/10/2023 DEEPA DEVI 3504007WL015738 DEEPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975249974 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
202 NARAYANBAGAR UT-04-007-029-001/2806
(CHIDINGA TALLA) 		3504007000NRG24171020230099619 17/10/2023 PUSPA DEVI 3504007WL015737 PUSPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975250128 Mrs. PUSPA DEVI UTTARAKHAND GRAMIN BANK(607197)
203 NARAYANBAGAR UT-04-007-029-001/2814
(CHIDINGA TALLA) 		3504007000NRG24171020230099627 17/10/2023 SARONI DEVI 3504007WL015738 SARONI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975250138 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
204 NARAYANBAGAR UT-04-007-029-001/2817
(CHIDINGA TALLA) 		3504007000NRG24171020230099620 17/10/2023 NEEMA DEVI 3504007WL015737 NEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975249973 MRS NIMA DEVI STATE BANK OF INDIA(508548)
205 NARAYANBAGAR UT-04-007-029-001/2852
(CHIDINGA TALLA) 		3504007000NRG24171020230099621 17/10/2023 GANGA DEVI 3504007WL015737 GANGA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975249979 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
206 NARAYANBAGAR UT-04-007-029-001/2854
(CHIDINGA TALLA) 		3504007000NRG24171020230099622 17/10/2023 KALAM SINGH 3504007WL015737 KALAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975250140 Mr. KALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
207 NARAYANBAGAR UT-04-007-029-001/2859
(CHIDINGA TALLA) 		3504007000NRG24171020230099628 17/10/2023 CHANDRA DEVI 3504007WL015738 CHANDRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975250130 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
208 NARAYANBAGAR UT-04-007-029-001/2870
(CHIDINGA TALLA) 		3504007000NRG24171020230099623 17/10/2023 SANGEETA DEVI 3504007WL015737 SANGEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975250142 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
209 NARAYANBAGAR UT-04-007-029-001/2873
(CHIDINGA TALLA) 		3504007000NRG24171020230099629 17/10/2023 JAYVER RAM 3504007WL015738 JAYVER RAM 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975249969 Mr. JAYVEER RAM UTTARAKHAND GRAMIN BANK(607197)
210 NARAYANBAGAR UT-04-007-029-001/2875
(CHIDINGA TALLA) 		3504007000NRG24171020230099624 17/10/2023 SASHIKALA DEVI 3504007WL015737 SASHIKALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975250139 Mrs. SHASHIKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
211 NARAYANBAGAR UT-04-007-029-001/2880
(CHIDINGA TALLA) 		3504007000NRG24171020230099625 17/10/2023 LALITA DEVI 3504007WL015737 LALITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975250127 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
212 NARAYANBAGAR UT-04-007-029-001/2891
(CHIDINGA TALLA) 		3504007000NRG24171020230099633 17/10/2023 GOVIND SINGH 3504007WL015739 GOVIND SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975250129 GOVIND SINGH STATE BANK OF INDIA(508548)
213 NARAYANBAGAR UT-04-007-029-001/3918
(CHIDINGA TALLA) 		3504007000NRG24171020230099630 17/10/2023 RAJU RAM 3504007WL015738 RAJU RAM 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975250123 MR RAJU RAM STATE BANK OF INDIA(508548)
214 NARAYANBAGAR UT-04-007-029-001/3919
(CHIDINGA TALLA) 		3504007000NRG24171020230099631 17/10/2023 Rajani Devi 3504007WL015738 Rajani Devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975249984 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
215 NARAYANBAGAR UT-04-007-029-001/3930
(CHIDINGA TALLA) 		3504007000NRG24171020230099632 17/10/2023 PRAKASH LAL 3504007WL015738 PRAKASH LAL 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975249978 Mr. PRAKASH LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 82340 82340
216 NARAYANBAGAR UT-04-005-067-001/8576
(DUNGRI) 		3504005000NRG24171020230099648 17/10/2023 RAJESH KUMAR 3504005WL015743 RAJESH KUMAR 00691 IPOS0000001 2300 2300 Processed 03/11/2023 6975250010 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
217 NARAYANBAGAR UT-04-005-074-001/6428
(PALCHUNI) 		3504005000NRG24171020230099807 17/10/2023 Parwati Devi 3504005WL015775 Parwati Devi 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6975250011 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
218 NARAYANBAGAR UT-04-007-016-002/2065-A
(SANKOT) 		3504007000NRG24171020230099847 17/10/2023 HARISH KUMAR 3504007WL015779 HARISH KUMAR 00691 IPOS0000001 2070 2070 Processed 03/11/2023 6975250008 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7130 7130
219 NARAYANBAGAR UT-04-005-033-002/119
(KHENOLI) 		3504005000NRG24171020230099697 17/10/2023 REKHA DEVI 3504005WL015759 REKHA DEVI 246001 2760 2760 Processed 03/11/2023 6975250252 MRS REKHA DEVI STATE BANK OF INDIA(508548)
220 NARAYANBAGAR UT-04-005-033-002/2369
(KHENOLI) 		3504005000NRG24171020230099699 17/10/2023 RANJEETI DEVI 3504005WL015761 RANJEETI DEVI 246001 1150 1150 Processed 03/11/2023 6975250202 RANJITE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANBAGAR UT-04-005-033-002/280
(KHENOLI) 		3504005000NRG24171020230099698 17/10/2023 VIMLA DEVI 3504005WL015760 VIMLA DEVI 246001 1150 1150 Processed 03/11/2023 6975250244 VIMLADEVIWOCHANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
222 NARAYANBAGAR UT-04-005-057-001/142
(KEWAR MALLA) 		3504005000NRG24171020230099689 17/10/2023 JAMUNA DEVI 3504005WL015758 JAMUNA DEVI 246001 2070 2070 Processed 03/11/2023 6975250228 JAMUNA DEVI STATE BANK OF INDIA(508548)
223 NARAYANBAGAR UT-04-005-057-001/4504
(KEWAR MALLA) 		3504005000NRG24171020230099694 17/10/2023 SAWETRI DEVI 3504005WL015758 SAWETRI DEVI 246001 2070 2070 Processed 03/11/2023 6975250226 SAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
224 NARAYANBAGAR UT-04-005-057-001/4541
(KEWAR MALLA) 		3504005000NRG24171020230099695 17/10/2023 JANKI DEVI 3504005WL015758 JANKI DEVI 246001 2070 2070 Processed 03/11/2023 6975250227 JANKI DEVI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
225 NARAYANBAGAR UT-04-005-057-001/4544
(KEWAR MALLA) 		3504005000NRG24171020230099681 17/10/2023 KALAWATI DEVI 3504005WL015757 KALAWATI DEVI 246001 1610 1610 Processed 03/11/2023 6975250190 KALAWATI DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
226 NARAYANBAGAR UT-04-005-057-001/4600
(KEWAR MALLA) 		3504005000NRG24171020230099683 17/10/2023 MAHESWARI DEVI 3504005WL015757 MAHESWARI DEVI 246001 1610 1610 Processed 03/11/2023 6975250212 MAHESHWARI DEVI W/O LALITA PRASAD PUNJAB NATIONAL BANK(508568)
227 NARAYANBAGAR UT-04-005-057-001/4602
(KEWAR MALLA) 		3504005000NRG24171020230099684 17/10/2023 MUNNI DEVI 3504005WL015757 MUNNI DEVI 246001 1610 1610 Processed 03/11/2023 6975250213 MUNNI DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
228 NARAYANBAGAR UT-04-005-067-001/168
(DUNGRI) 		3504005000NRG24171020230099643 17/10/2023 DARSHAN LAL 3504005WL015742 DARSHAN LAL 246001 2300 2300 Processed 03/11/2023 6975250232 MR DARSHAN LAL STATE BANK OF INDIA(508548)
229 NARAYANBAGAR UT-04-005-067-001/207
(DUNGRI) 		3504005000NRG24171020230099636 17/10/2023 BASANTI DEVI 3504005WL015741 BASANTI DEVI 246001 1380 1380 Processed 03/11/2023 6975250242 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
230 NARAYANBAGAR UT-04-005-067-001/5600
(DUNGRI) 		3504005000NRG24171020230099649 17/10/2023 SEETA DEVI 3504005WL015744 SEETA DEVI 246001 2300 2300 Processed 03/11/2023 6975250231 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARAYANBAGAR UT-04-005-067-001/5617
(DUNGRI) 		3504005000NRG24171020230099646 17/10/2023 JAMUNA DEVI 3504005WL015743 JAMUNA DEVI 246001 2300 2300 Processed 03/11/2023 6975250261 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
232 NARAYANBAGAR UT-04-005-067-001/5747
(DUNGRI) 		3504005000NRG24171020230099639 17/10/2023 BALBH LAL 3504005WL015741 BALBH LAL 246001 1380 1380 Processed 03/11/2023 6975250241 MRS BALLABH LAL STATE BANK OF INDIA(508548)
233 NARAYANBAGAR UT-04-005-074-001/125
(PALCHUNI) 		3504005000NRG24171020230099777 17/10/2023 RAJANI DEVI 3504005WL015773 RAJANI DEVI 246001 2760 2760 Processed 03/11/2023 6975250176 RAJNIDEVIWOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
234 NARAYANBAGAR UT-04-005-074-001/6331
(PALCHUNI) 		3504005000NRG24171020230099800 17/10/2023 SULA DEVI 3504005WL015775 SULA DEVI 246001 2760 2760 Processed 03/11/2023 6975250263 SULA DEVI W/O. GENERAL POST OFFICE(607245)
235 NARAYANBAGAR UT-04-005-074-001/6334
(PALCHUNI) 		3504005000NRG24171020230099801 17/10/2023 HEMA DEVI 3504005WL015775 HEMA DEVI 246001 2760 2760 Processed 03/11/2023 6975250211 MRS HEMA DEVI STATE BANK OF INDIA(508548)
236 NARAYANBAGAR UT-04-005-087-001/4220
(SILKOTI) 		3504005000NRG24171020230099903 17/10/2023 LALITA DEVI 3504005WL015791 LALITA DEVI 246001 2070 2070 Processed 03/11/2023 6975250151 MRS LALITA DEVI STATE BANK OF INDIA(508548)
237 NARAYANBAGAR UT-04-005-087-001/4249
(SILKOTI) 		3504005000NRG24171020230099908 17/10/2023 BACHI LAL 3504005WL015792 BACHI LAL 246001 2070 2070 Processed 03/11/2023 6975250152 MR BACHCHI LAL STATE BANK OF INDIA(508548)
238 NARAYANBAGAR UT-04-005-087-001/4272
(SILKOTI) 		3504005000NRG24171020230099910 17/10/2023 DHANULI DEVI 3504005WL015793 DHANULI DEVI 246001 2760 2760 Processed 03/11/2023 6975250153 DHANULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARAYANBAGAR UT-04-007-016-002/1974
(SANKOT) 		3504007000NRG24171020230099877 17/10/2023 SAVITRI DEVI 3504007WL015789 SAVITRI DEVI 246001 2530 2530 Processed 03/11/2023 6975250187 SAVITRI DEVI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
240 NARAYANBAGAR UT-04-007-016-002/1976
(SANKOT) 		3504007000NRG24171020230099842 17/10/2023 MANJU DEVI 3504007WL015779 MANJU DEVI 246001 2070 2070 Processed 03/11/2023 6975250196 MRS MANJU DEVI STATE BANK OF INDIA(508548)
241 NARAYANBAGAR UT-04-007-016-002/1976-A
(SANKOT) 		3504007000NRG24171020230099843 17/10/2023 GAJPAL LAL 3504007WL015779 GAJPAL LAL 246001 2070 2070 Processed 03/11/2023 6975250207 GAJPAL LAL S/O MANGSEERU RAM PUNJAB NATIONAL BANK(508568)
242 NARAYANBAGAR UT-04-007-016-002/1987-A
(SANKOT) 		3504007000NRG24171020230099829 17/10/2023 KAMLA DEVI 3504007WL015778 KAMLA DEVI 246001 2070 2070 Processed 03/11/2023 6975250233 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
243 NARAYANBAGAR UT-04-007-016-002/1992-A
(SANKOT) 		3504007000NRG24171020230099889 17/10/2023 BALWANT RAM 3504007WL015790 BALWANT RAM 246001 2990 2990 Processed 03/11/2023 6975250257 BALWANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARAYANBAGAR UT-04-007-016-002/1992-A
(SANKOT) 		3504007000NRG24171020230099890 17/10/2023 SURESHI DEVI 3504007WL015790 SURESHI DEVI 246001 2990 2990 Processed 03/11/2023 6975250240 MR SURESHI DEVI STATE BANK OF INDIA(508548)
245 NARAYANBAGAR UT-04-007-016-002/1999
(SANKOT) 		3504007000NRG24171020230099831 17/10/2023 HUKAMI LAL 3504007WL015778 HUKAMI LAL 246001 2300 2300 Processed 03/11/2023 6975250254 HUKMILALSORAVILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
246 NARAYANBAGAR UT-04-007-016-002/2003
(SANKOT) 		3504007000NRG24171020230099844 17/10/2023 SAVITRI DEVI 3504007WL015779 SAVITRI DEVI 246001 2070 2070 Processed 03/11/2023 6975250186 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARAYANBAGAR UT-04-007-016-002/2003
(SANKOT) 		3504007000NRG24171020230099855 17/10/2023 SEMI RAM 3504007WL015780 SEMI RAM 246001 2990 2990 Processed 03/11/2023 6975250192 SEMILALSOELAMILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
248 NARAYANBAGAR UT-04-007-016-002/2017-A
(SANKOT) 		3504007000NRG24171020230099856 17/10/2023 PUSHPA DEVI 3504007WL015780 PUSHPA DEVI 246001 2990 2990 Processed 03/11/2023 6975250225 PUSHPADEVIWOPAARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
249 NARAYANBAGAR UT-04-007-016-002/2019
(SANKOT) 		3504007000NRG24171020230099879 17/10/2023 GOVINDI DEVI 3504007WL015789 GOVINDI DEVI 246001 2530 2530 Processed 03/11/2023 6975250249 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
250 NARAYANBAGAR UT-04-007-016-002/2020-A
(SANKOT) 		3504007000NRG24171020230099833 17/10/2023 BHAGAT LAL 3504007WL015778 BHAGAT LAL 246001 2300 2300 Processed 03/11/2023 6975250219 MR BHAGAT LAL STATE BANK OF INDIA(508548)
251 NARAYANBAGAR UT-04-007-016-002/2020-B
(SANKOT) 		3504007000NRG24171020230099858 17/10/2023 RAGHUBER LAL 3504007WL015780 RAGHUBER LAL 246001 2990 2990 Processed 03/11/2023 6975250248 MR RAGHUVIR LAL STATE BANK OF INDIA(508548)
252 NARAYANBAGAR UT-04-007-016-002/2022
(SANKOT) 		3504007000NRG24171020230099859 17/10/2023 BASANTI DEVI 3504007WL015780 BASANTI DEVI 246001 2990 2990 Processed 03/11/2023 6975250230 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
253 NARAYANBAGAR UT-04-007-016-002/2023-A
(SANKOT) 		3504007000NRG24171020230099834 17/10/2023 SAVITRI DEVI 3504007WL015778 SAVITRI DEVI 246001 2300 2300 Processed 03/11/2023 6975250195 MR MAHESHARAM STATE BANK OF INDIA(508548)
254 NARAYANBAGAR UT-04-007-016-002/2031
(SANKOT) 		3504007000NRG24171020230099891 17/10/2023 CHANDRA DEVI 3504007WL015790 CHANDRA DEVI 246001 2990 2990 Processed 03/11/2023 6975250188 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARAYANBAGAR UT-04-007-016-002/2033
(SANKOT) 		3504007000NRG24171020230099836 17/10/2023 KUSHAMA DEVI 3504007WL015778 KUSHAMA DEVI 246001 2300 2300 Processed 03/11/2023 6975250251 KUSUMA DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
256 NARAYANBAGAR UT-04-007-016-002/2036
(SANKOT) 		3504007000NRG24171020230099837 17/10/2023 BHAGA DEVI 3504007WL015778 BHAGA DEVI 246001 2300 2300 Processed 03/11/2023 6975250191 BHAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARAYANBAGAR UT-04-007-016-002/2057
(SANKOT) 		3504007000NRG24171020230099845 17/10/2023 MAHIPAL SINGH 3504007WL015779 MAHIPAL SINGH 246001 2070 2070 Processed 03/11/2023 6975250208 MAHIPAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
258 NARAYANBAGAR UT-04-007-016-002/2057
(SANKOT) 		3504007000NRG24171020230099846 17/10/2023 VIMLA DEVI 3504007WL015779 VIMLA DEVI 246001 2070 2070 Processed 03/11/2023 6975250245 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
259 NARAYANBAGAR UT-04-007-016-002/2081
(SANKOT) 		3504007000NRG24171020230099882 17/10/2023 MOHAN SINGH 3504007WL015789 MOHAN SINGH 246001 2530 2530 Processed 03/11/2023 6975250194 MR MOHAN SINGH STATE BANK OF INDIA(508548)
260 NARAYANBAGAR UT-04-007-016-002/2083
(SANKOT) 		3504007000NRG24171020230099860 17/10/2023 PARWATI DEVI 3504007WL015780 PARWATI DEVI 246001 2990 2990 Processed 03/11/2023 6975250200 PARWATIDEVIWOKHILAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
261 NARAYANBAGAR UT-04-007-016-002/2086
(SANKOT) 		3504007000NRG24171020230099883 17/10/2023 MANGSIRI DEVI 3504007WL015789 MANGSIRI DEVI 246001 2530 2530 Processed 03/11/2023 6975250206 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
262 NARAYANBAGAR UT-04-007-016-002/2090
(SANKOT) 		3504007000NRG24171020230099892 17/10/2023 RAGHUBIR LAL 3504007WL015790 RAGHUBIR LAL 246001 2990 2990 Processed 03/11/2023 6975250236 RAGHUBEERLALSODABULULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
263 NARAYANBAGAR UT-04-007-016-002/2096
(SANKOT) 		3504007000NRG24171020230099848 17/10/2023 MANJU DEVI 3504007WL015779 MANJU DEVI 246001 2070 2070 Processed 03/11/2023 6975250210 MRS MUNNI STATE BANK OF INDIA(508548)
264 NARAYANBAGAR UT-04-007-016-002/2103
(SANKOT) 		3504007000NRG24171020230099866 17/10/2023 MADAN LAL 3504007WL015781 MADAN LAL 246001 2760 2760 Processed 03/11/2023 6975250256 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANBAGAR UT-04-007-016-002/2104
(SANKOT) 		3504007000NRG24171020230099863 17/10/2023 SARITA DEVI 3504007WL015780 SARITA DEVI 246001 2990 2990 Processed 03/11/2023 6975250193 MRS SARITA DEVI STATE BANK OF INDIA(508548)
266 NARAYANBAGAR UT-04-007-016-002/2105
(SANKOT) 		3504007000NRG24171020230099884 17/10/2023 GANGA SINGH 3504007WL015789 GANGA SINGH 246001 2530 2530 Processed 03/11/2023 6975250239 MR GANGA SINGH STATE BANK OF INDIA(508548)
267 NARAYANBAGAR UT-04-007-016-002/2107
(SANKOT) 		3504007000NRG24171020230099864 17/10/2023 GAJPAL RAM 3504007WL015780 GAJPAL RAM 246001 2990 2990 Processed 03/11/2023 6975250221 MR GAJAPAL LAL STATE BANK OF INDIA(508548)
268 NARAYANBAGAR UT-04-007-016-002/2110
(SANKOT) 		3504007000NRG24171020230099893 17/10/2023 USHA DEVI 3504007WL015790 USHA DEVI 246001 2990 2990 Processed 03/11/2023 6975250234 USHA DEVI W/O SHISHUPAL RAM PUNJAB NATIONAL BANK(508568)
269 NARAYANBAGAR UT-04-007-016-002/2110-A
(SANKOT) 		3504007000NRG24171020230099894 17/10/2023 BALWANT RAM 3504007WL015790 BALWANT RAM 246001 2990 2990 Processed 03/11/2023 6975250237 MR BALVANT LAL STATE BANK OF INDIA(508548)
270 NARAYANBAGAR UT-04-007-016-002/2137
(SANKOT) 		3504007000NRG24171020230099867 17/10/2023 HUKAMI LAL 3504007WL015781 HUKAMI LAL 246001 2760 2760 Processed 03/11/2023 6975250199 MR HUKMI LAL STATE BANK OF INDIA(508548)
271 NARAYANBAGAR UT-04-007-016-002/2143
(SANKOT) 		3504007000NRG24171020230099895 17/10/2023 DEVKI DEVI 3504007WL015790 DEVKI DEVI 246001 2990 2990 Processed 03/11/2023 6975250258 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARAYANBAGAR UT-04-007-016-002/2155
(SANKOT) 		3504007000NRG24171020230099887 17/10/2023 GANGA DEVI 3504007WL015789 GANGA DEVI 246001 2530 2530 Processed 03/11/2023 6975250181 MRS GANGA DEVI STATE BANK OF INDIA(508548)
273 NARAYANBAGAR UT-04-007-016-002/2156
(SANKOT) 		3504007000NRG24171020230099896 17/10/2023 DARSHAN LAL 3504007WL015790 DARSHAN LAL 246001 2990 2990 Rejected 03/11/2023 6975250238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 NARAYANBAGAR UT-04-007-016-002/2163
(SANKOT) 		3504007000NRG24171020230099874 17/10/2023 CHABBI RAM 3504007WL015787 CHABBI RAM 246001 2760 2760 Processed 03/11/2023 6975250222 MR CHHAVI LAL STATE BANK OF INDIA(508548)
275 NARAYANBAGAR UT-04-007-016-002/2168
(SANKOT) 		3504007000NRG24171020230099851 17/10/2023 ASHADI DEVI 3504007WL015779 ASHADI DEVI 246001 2070 2070 Processed 03/11/2023 6975250185 ASHADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARAYANBAGAR UT-04-007-023-001/2096
(NAKHOLI) 		3504007000NRG24171020230099704 17/10/2023 DEVKI DEVI 3504007WL015766 DEVKI DEVI 246001 3220 3220 Processed 03/11/2023 6975250169 DEVAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARAYANBAGAR UT-04-007-023-001/2097
(NAKHOLI) 		3504007000NRG24171020230099713 17/10/2023 KALA DEVI 3504007WL015767 KALA DEVI 246001 1840 1840 Processed 03/11/2023 6975250264 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
278 NARAYANBAGAR UT-04-007-023-001/2102
(NAKHOLI) 		3504007000NRG24171020230099705 17/10/2023 DIGVIJAY SINGH 3504007WL015766 DIGVIJAY SINGH 246001 3220 3220 Processed 03/11/2023 6975250166 DIGVIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARAYANBAGAR UT-04-007-023-001/2103
(NAKHOLI) 		3504007000NRG24171020230099706 17/10/2023 GANESHI DEVI 3504007WL015766 GANESHI DEVI 246001 3220 3220 Processed 03/11/2023 6975250157 GANESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARAYANBAGAR UT-04-007-023-001/2108
(NAKHOLI) 		3504007000NRG24171020230099714 17/10/2023 LAXMI DEVI 3504007WL015767 LAXMI DEVI 246001 1840 1840 Processed 03/11/2023 6975250155 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARAYANBAGAR UT-04-007-023-001/2109
(NAKHOLI) 		3504007000NRG24171020230099715 17/10/2023 SHAKUNTLA DEVI 3504007WL015767 SHAKUNTLA DEVI 246001 1840 1840 Processed 03/11/2023 6975250262 SAKUNTALA DEVI GENERAL POST OFFICE(607245)
282 NARAYANBAGAR UT-04-007-023-001/2112
(NAKHOLI) 		3504007000NRG24171020230099722 17/10/2023 AMBI DEVI 3504007WL015768 AMBI DEVI 246001 2070 2070 Processed 03/11/2023 6975250163 MRS AMBI DEVI STATE BANK OF INDIA(508548)
283 NARAYANBAGAR UT-04-007-023-001/2113
(NAKHOLI) 		3504007000NRG24171020230099723 17/10/2023 PUSHPA DEVI 3504007WL015768 PUSHPA DEVI 246001 2070 2070 Processed 03/11/2023 6975250156 PUSHPA DEVI W/O JAYAVEER SINGH PUNJAB NATIONAL BANK(508568)
284 NARAYANBAGAR UT-04-007-023-001/2116
(NAKHOLI) 		3504007000NRG24171020230099716 17/10/2023 DIWAN SINGH 3504007WL015767 DIWAN SINGH 246001 1840 1840 Processed 03/11/2023 6975250159 MR DEEWAN SINGH NEGI STATE BANK OF INDIA(508548)
285 NARAYANBAGAR UT-04-007-023-001/2129
(NAKHOLI) 		3504007000NRG24171020230099717 17/10/2023 MAHESHI DEVI 3504007WL015767 MAHESHI DEVI 246001 1840 1840 Processed 03/11/2023 6975250164 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARAYANBAGAR UT-04-007-023-001/2136
(NAKHOLI) 		3504007000NRG24171020230099708 17/10/2023 SUJAN SINGH 3504007WL015766 SUJAN SINGH 246001 3220 3220 Processed 03/11/2023 6975250158 SUJAN SINGH STATE BANK OF INDIA(508548)
287 NARAYANBAGAR UT-04-007-023-001/2137
(NAKHOLI) 		3504007000NRG24171020230099709 17/10/2023 PUSHPA DEVI 3504007WL015766 PUSHPA DEVI 246001 3220 3220 Processed 03/11/2023 6975250154 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARAYANBAGAR UT-04-007-023-001/2138
(NAKHOLI) 		3504007000NRG24171020230099718 17/10/2023 MATHURA DEVI 3504007WL015767 MATHURA DEVI 246001 1840 1840 Processed 03/11/2023 6975250162 MATHURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARAYANBAGAR UT-04-007-023-001/2142
(NAKHOLI) 		3504007000NRG24171020230099719 17/10/2023 REKHA DEVI 3504007WL015767 REKHA DEVI 246001 1840 1840 Processed 03/11/2023 6975250161 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARAYANBAGAR UT-04-007-023-001/2144
(NAKHOLI) 		3504007000NRG24171020230099725 17/10/2023 PARMA DEVI 3504007WL015768 PARMA DEVI 246001 2070 2070 Processed 03/11/2023 6975250171 MRS PARMA DEVI STATE BANK OF INDIA(508548)
291 NARAYANBAGAR UT-04-007-023-001/2146
(NAKHOLI) 		3504007000NRG24171020230099726 17/10/2023 SAIN SINGH 3504007WL015768 SAIN SINGH 246001 2070 2070 Processed 03/11/2023 6975250160 SAIN SINGH BISHT STATE BANK OF INDIA(508548)
292 NARAYANBAGAR UT-04-007-023-001/2150-A
(NAKHOLI) 		3504007000NRG24171020230099727 17/10/2023 RAKHI DEVI 3504007WL015768 RAKHI DEVI 246001 2070 2070 Processed 03/11/2023 6975250168 RAKHI DEVI W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
293 NARAYANBAGAR UT-04-007-023-001/2156
(NAKHOLI) 		3504007000NRG24171020230099720 17/10/2023 RADHA DEVI 3504007WL015767 RADHA DEVI 246001 1840 1840 Processed 03/11/2023 6975250170 MRS RADHA DEVI STATE BANK OF INDIA(508548)
294 NARAYANBAGAR UT-04-007-023-001/2162
(NAKHOLI) 		3504007000NRG24171020230099728 17/10/2023 KANTI DEVI 3504007WL015768 KANTI DEVI 246001 2070 2070 Processed 03/11/2023 6975250167 MRS KANTEE DEVI STATE BANK OF INDIA(508548)
295 NARAYANBAGAR UT-04-007-023-001/2164
(NAKHOLI) 		3504007000NRG24171020230099721 17/10/2023 GEETA DEVI 3504007WL015767 GEETA DEVI 246001 1840 1840 Processed 03/11/2023 6975250165 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARAYANBAGAR UT-04-007-025-004/2232
(KEAEE PENTI) 		3504007000NRG24171020230099606 17/10/2023 TULSI DEVI 3504007WL015733 TULSI DEVI 246001 1610 1610 Processed 03/11/2023 6975250205 MRS TULSHI DEVI STATE BANK OF INDIA(508548)
297 NARAYANBAGAR UT-04-007-025-004/2834
(KEAEE PENTI) 		3504007000NRG24171020230099602 17/10/2023 POONAM DEVI 3504007WL015729 POONAM DEVI 246001 2760 2760 Processed 03/11/2023 6975250209 POONAM DEVI W/O ANIL SINGH PUNJAB NATIONAL BANK(508568)
298 NARAYANBAGAR UT-04-007-027-004/2805
(KEAEE PENTI) 		3504007000NRG24171020230099601 17/10/2023 SAKUNTALA DEVI 3504007WL015728 SAKUNTALA DEVI 246001 2760 2760 Processed 03/11/2023 6975250204 MR KALAM SINGH STATE BANK OF INDIA(508548)
299 NARAYANBAGAR UT-04-007-028-002/2654
(BANELA) 		3504007000NRG24171020230099608 17/10/2023 MEENA DEVI 3504007WL015735 MEENA DEVI 246001 690 690 Processed 03/11/2023 6975250243 MRS MEENA DEVI STATE BANK OF INDIA(508548)
300 NARAYANBAGAR UT-04-007-028-002/2725
(BANELA) 		3504007000NRG24171020230099607 17/10/2023 PARWATI DEVI 3504007WL015734 PARWATI DEVI 246001 2760 2760 Processed 03/11/2023 6975250223 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 192970 192970
Total 707710 707710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_171023APB_FTO_81249 24644401 5060
2 NARAYANBAGAR UT3504005_171023APB_FTO_81249 24645501 187910
3 NARAYANBAGAR UT3504005_171023APB_FTO_81249 District Co-operative Bank IBKL070CZSB Gopeshwar 32660
4 NARAYANBAGAR UT3504005_171023APB_FTO_81249 Punjab National Bank PUNB0175610 Chaktunwala Grant Dist Dehradun 2760
5 NARAYANBAGAR UT3504005_171023APB_FTO_81249 Punjab National Bank PUNB0472700 THARALI 2530
6 NARAYANBAGAR UT3504005_171023APB_FTO_81249 Punjab National Bank PUNB0589700 Narayanbagar 48760
7 NARAYANBAGAR UT3504005_171023APB_FTO_81249 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2300
8 NARAYANBAGAR UT3504005_171023APB_FTO_81249 State Bank of India SBIN0005478 NARAINBAGGAR 330740
9 NARAYANBAGAR UT3504005_171023APB_FTO_81249 State Bank of India SBIN0005478 S.B.I. NARAYANBAGAR 2760
10 NARAYANBAGAR UT3504005_171023APB_FTO_81249 State Bank of India SBIN0009955 KULSARI 2760
11 NARAYANBAGAR UT3504005_171023APB_FTO_81249 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 9660
12 NARAYANBAGAR UT3504005_171023APB_FTO_81249 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 72680
13 NARAYANBAGAR UT3504005_171023APB_FTO_81249 India Post Payments Bank IPOS0000001 IPOS0000001 7130

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