Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:32:44 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_020424APB_FTO_495
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 NARENDRA NAGAR UT-13-007-029-001/40
(KYARKI) 		3513007000NRG24310320240334496 02/04/2024 SUNIL SINGH 3513007WL027759 SUNIL SINGH 00048 BKID0006942 2760 2760 Processed 19/04/2024 3115305524 MR SUNIL SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-010-001/134
(TACHLA) 		3513007000NRG24300320240332824 02/04/2024 Manisha Devi 3513007WL027592 Manisha Devi 00078 CNRB0002166 3680 3680 Processed 19/04/2024 3115305633 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
3 NARENDRA NAGAR UT-13-007-002-001/105
(BHANTAN) 		3513007000NRG24280320240329900 02/04/2024 Govind Singh 3513007WL027278 Govind Singh 00078 CNRB0018989 1150 1150 Processed 19/04/2024 3115305651 MR GOVIND SINGH STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-005-001/4874
(KUKHUAI) 		3513007000NRG24300320240331861 02/04/2024 Savita Rawat 3513007WL027510 Savita Rawat 00078 CNRB0018989 1380 1380 Processed 19/04/2024 3115305687 SAVITA RAWAT PUNJAB & SIND BANK(607087)
5 NARENDRA NAGAR UT-13-007-005-001/4894
(KUKHUAI) 		3513007000NRG24300320240331864 02/04/2024 Mangli Devi 3513007WL027510 Mangli Devi 00078 CNRB0018989 1380 1380 Processed 19/04/2024 3115305688 MANGLI DEVI CANARA BANK(508532)
6 NARENDRA NAGAR UT-13-007-017-001/83
(DEULI) 		3513007000NRG24010420240335249 02/04/2024 laxmi devi 3513007WL027821 laxmi devi 00078 CNRB0018989 2300 2300 Processed 19/04/2024 3115305661 LAXMI DEVI CANARA BANK(508532)
7 NARENDRA NAGAR UT-13-007-017-001/98
(DEULI) 		3513007000NRG24010420240335254 02/04/2024 sunita devi 3513007WL027821 sunita devi 00078 CNRB0018989 2300 2300 Processed 19/04/2024 3115305655 SUNITA DEVI CANARA BANK(508532)
8 NARENDRA NAGAR UT-13-007-017-003/171
(DEULI) 		3513007000NRG24010420240335261 02/04/2024 sonam 3513007WL027821 sonam 00078 CNRB0018989 2300 2300 Processed 19/04/2024 3115305657 SONAM CANARA BANK(508532)
9 NARENDRA NAGAR UT-13-007-017-003/174
(DEULI) 		3513007000NRG24010420240335263 02/04/2024 Puspa Devi 3513007WL027821 Puspa Devi 00078 CNRB0018989 2300 2300 Processed 19/04/2024 3115305658 PUSHPA DEVI CANARA BANK(508532)
10 NARENDRA NAGAR UT-13-007-017-003/177
(DEULI) 		3513007000NRG24010420240335264 02/04/2024 Asha Devi 3513007WL027821 Asha Devi 00078 CNRB0018989 2300 2300 Processed 19/04/2024 3115305656 ASHA DEVI CANARA BANK(508532)
11 NARENDRA NAGAR UT-13-007-020-001/9215
(PHART) 		3513007000NRG24300320240333022 02/04/2024 pyar singh 3513007WL027617 pyar singh 00078 CNRB0018989 3450 3450 Processed 19/04/2024 3115305623 MR PYAR SINGH STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-020-001/9233
(PHART) 		3513007000NRG24300320240333029 02/04/2024 hoshiyar singh 3513007WL027617 hoshiyar singh 00078 CNRB0018989 3450 3450 Processed 19/04/2024 3115305628 HOSHAYAR SINGH PUNJAB NATIONAL BANK(508568)
13 NARENDRA NAGAR UT-13-007-020-001/9276
(PHART) 		3513007000NRG24300320240333044 02/04/2024 Rohit Singh Bhandari 3513007WL027617 Rohit Singh Bhandari 00078 CNRB0018989 3450 3450 Processed 19/04/2024 3115305638 ROHIT SINGH BHANDARI PUNJAB & SIND BANK(607087)
14 NARENDRA NAGAR UT-13-007-020-001/9282
(PHART) 		3513007000NRG24300320240333046 02/04/2024 Dipti Chauhan 3513007WL027617 Dipti Chauhan 00078 CNRB0018989 230 230 Processed 19/04/2024 3115305639 MRS DEEPTI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 25990 25990
15 NARENDRA NAGAR UT-13-007-002-003/151
(BHANTAN) 		3513007000NRG24280320240329906 02/04/2024 Dinesh Singh 3513007WL027278 Dinesh Singh 00112 IBKL0070T06 2300 2300 Processed 19/04/2024 3115305663 MR DINESH SINGH RAWAT STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-002-003/151
(BHANTAN) 		3513007000NRG24280320240329905 02/04/2024 savita devi 3513007WL027278 savita devi 00112 IBKL0070T06 2300 2300 Processed 19/04/2024 3115305620 SAVITADEVIWODINESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 NARENDRA NAGAR UT-13-007-006-002/32-A
(NAUR) 		3513007000NRG24280320240329928 02/04/2024 VIKRAM SINGH 3513007WL027279 VIKRAM SINGH 00112 IBKL0070T06 2300 2300 Processed 19/04/2024 3115305621 VIKRAMSINGHSOCHATARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 NARENDRA NAGAR UT-13-007-012-001/31
(BANALI) 		3513007000NRG24010420240338198 02/04/2024 mukesh 3513007WL028079 mukesh 00112 IBKL0070T06 2760 2760 Processed 19/04/2024 3115305607 MUKESHKOTIYALSOKAMALNAYAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 NARENDRA NAGAR UT-13-007-012-001/39
(BANALI) 		3513007000NRG24010420240338199 02/04/2024 sushila devi 3513007WL028079 sushila devi 00112 IBKL0070T06 2760 2760 Processed 19/04/2024 3115305583 SUSHEELAWOLATERAMESHCHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 NARENDRA NAGAR UT-13-007-012-001/67
(BANALI) 		3513007000NRG24300320240331877 02/04/2024 sushila devi 3513007WL027512 sushila devi 00112 IBKL0070T06 230 230 Processed 19/04/2024 3115305599 SUSHILA DEVI WO RAGHUVIR NATH PUNJAB NATIONAL BANK(508568)
21 NARENDRA NAGAR UT-13-007-015-001/11
(CHMOLGAWAN) 		3513007000NRG24280320240329985 02/04/2024 Bageswri devi 3513007WL027285 Bageswri devi 00112 IBKL0070T06 2760 2760 Processed 19/04/2024 3115305568 BAGESHWARI WO DARSHANA LAL PUNJAB NATIONAL BANK(508568)
22 NARENDRA NAGAR UT-13-007-017-001/80
(DEULI) 		3513007000NRG24300320240332972 02/04/2024 sunita devi 3513007WL027607 sunita devi 00112 IBKL0070T06 3680 3680 Processed 19/04/2024 3115305671 SUNITA DEVI CANARA BANK(508532)
23 NARENDRA NAGAR UT-13-007-027-001/114
(BADEDA) 		3513007000NRG24010420240338207 02/04/2024 ANITA DEVI 3513007WL028079 ANITA DEVI 00112 IBKL0070T06 2760 2760 Processed 19/04/2024 3115305549 ANITA DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
24 NARENDRA NAGAR UT-13-007-027-001/44
(BADEDA) 		3513007000NRG24010420240338210 02/04/2024 PREM SINGH 3513007WL028079 PREM SINGH 00112 IBKL0070T06 2760 2760 Rejected 19/04/2024 3115305678 Aadhaar Number not Mapped to Account Number
25 NARENDRA NAGAR UT-13-007-027-001/49
(BADEDA) 		3513007000NRG24010420240338211 02/04/2024 Baburam 3513007WL028079 Baburam 00112 IBKL0070T06 2760 2760 Processed 19/04/2024 3115305605 BABURAMSOMEENARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 NARENDRA NAGAR UT-13-007-027-001/9
(BADEDA) 		3513007000NRG24010420240338214 02/04/2024 KRISHNA DEVI 3513007WL028079 KRISHNA DEVI 00112 IBKL0070T06 2760 2760 Processed 19/04/2024 3115305548 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-031-001/191
(NEER) 		3513007000NRG24280320240330348 02/04/2024 SANGEETA DEVI 3513007WL027332 SANGEETA DEVI 00112 IBKL0070T06 2760 2760 Processed 19/04/2024 3115305645 SANGEETAWOVIJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 32890 32890
28 NARENDRA NAGAR UT-13-007-043-001/136
(KYARA) 		3513007000NRG24280320240330351 02/04/2024 Mamta Devi 3513007WL027333 Mamta Devi 00112 IBKL0070T08 2760 2760 Processed 19/04/2024 3115305670 MAMTAWOBETALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 NARENDRA NAGAR UT-13-007-043-001/54
(KYARA) 		3513007000NRG24010420240335550 02/04/2024 Diwan Singh 3513007WL027847 Diwan Singh 00112 IBKL0070T08 1840 1840 Processed 19/04/2024 3115305644 DIWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARENDRA NAGAR UT-13-007-043-001/71
(KYARA) 		3513007000NRG24010420240335554 02/04/2024 Anita Dedvi 3513007WL027847 Anita Dedvi 00112 IBKL0070T08 1610 1610 Processed 19/04/2024 3115305662 ANITADEVIWODHANVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 NARENDRA NAGAR UT-13-007-046-002/100
(PAIJE GAON) 		3513007000NRG24010420240336455 02/04/2024 DUGGI DEVI 3513007WL027929 DUGGI DEVI 00112 IBKL0070T08 2300 2300 Processed 19/04/2024 3115305606 MRS DUGGI DEVI STATE BANK OF INDIA(508548)
SubTotal 8510 8510
32 NARENDRA NAGAR UT-13-007-031-001/190
(NEER) 		3513007000NRG24280320240330347 02/04/2024 GIRISH 3513007WL027332 GIRISH 00112 IBKL0070T11 2300 2300 Processed 19/04/2024 3115305652 GIRISHSINGHSODHARAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2300 2300
33 NARENDRA NAGAR UT-13-007-030-001/168
(MATHYALI) 		3513007000NRG24020420240339643 02/04/2024 PREMU 3513007WL028182 PREMU 00112 IBKL0070T28 2530 2530 Processed 19/04/2024 3115305674 PREMLALSOMANGATU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
34 NARENDRA NAGAR UT-13-007-101-001/76-A
(ADWANI) 		3513007000NRG24010420240336473 02/04/2024 Basanti Devi 3513007WL027930 Basanti Devi 00112 IBKL0070T28 2300 2300 Processed 19/04/2024 3115305641 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 NARENDRA NAGAR UT-13-007-101-001/85-A
(ADWANI) 		3513007000NRG24010420240336474 02/04/2024 Roshni Devi 3513007WL027930 Roshni Devi 00112 IBKL0070T28 2300 2300 Processed 19/04/2024 3115305604 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
36 NARENDRA NAGAR UT-13-007-101-001/86-A
(ADWANI) 		3513007000NRG24010420240336475 02/04/2024 SUNDARI 3513007WL027930 SUNDARI 00112 IBKL0070T28 2300 2300 Processed 19/04/2024 3115305603 SUNDRIDEVIWOKUNDANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 9430 9430
37 NARENDRA NAGAR UT-13-007-008-002/28
(RAUNDALI) 		3513007000NRG24020420240339427 02/04/2024 JONTARI DEVI 3513007WL028167 JONTARI DEVI 00112 IBKL0070T29 2530 2530 Processed 19/04/2024 3115305577 JUNTARIDEVIWORATANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 NARENDRA NAGAR UT-13-007-008-002/35-A
(RAUNDALI) 		3513007000NRG24020420240339428 02/04/2024 VIJAY LAL 3513007WL028167 VIJAY LAL 00112 IBKL0070T29 2530 2530 Processed 19/04/2024 3115305640 VIJAY LAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARENDRA NAGAR UT-13-007-008-002/46
(RAUNDALI) 		3513007000NRG24020420240339429 02/04/2024 REENA DEVI 3513007WL028167 REENA DEVI 00112 IBKL0070T29 2530 2530 Processed 19/04/2024 3115305676 MRS REENA DEVI STATE BANK OF INDIA(508548)
40 NARENDRA NAGAR UT-13-007-008-002/86
(RAUNDALI) 		3513007000NRG24020420240339645 02/04/2024 Kamla 3513007WL028183 Kamla 00112 IBKL0070T29 2530 2530 Processed 19/04/2024 3115305602 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
41 NARENDRA NAGAR UT-13-007-010-001/97
(TACHLA) 		3513007000NRG24280320240329966 02/04/2024 Sushma Devi 3513007WL027281 Sushma Devi 00112 IBKL0070T29 460 460 Processed 19/04/2024 3115305642 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
42 NARENDRA NAGAR UT-13-007-012-001/169-A
(BANALI) 		3513007000NRG24010420240338194 02/04/2024 Manju Devi 3513007WL028079 Manju Devi 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3115305679 MANJUDEVIWOKAILASHKOTHIYA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
43 NARENDRA NAGAR UT-13-007-101-001/54
(ADWANI) 		3513007000NRG24010420240336472 02/04/2024 BEER SINGH 3513007WL027930 BEER SINGH 00112 IBKL0070T29 2300 2300 Processed 19/04/2024 3115305601 MR BEER SINGH STATE BANK OF INDIA(508548)
44 NARENDRA NAGAR UT-13-007-101-001/86-A
(ADWANI) 		3513007000NRG24010420240336476 02/04/2024 Hari Singh 3513007WL027930 Hari Singh 00112 IBKL0070T29 2070 2070 Processed 19/04/2024 3115305669 MR HARI SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 17710 17710
45 NARENDRA NAGAR UT-13-007-015-001/84
(CHMOLGAWAN) 		3513007000NRG24280320240330328 02/04/2024 SEELA DEVI 3513007WL027330 SEELA DEVI 00112 IBKL070TGZS 2760 2760 Processed 19/04/2024 3115305630 SHEELADEVIDOJAGATRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
46 NARENDRA NAGAR UT-13-007-059-001/129
(GADIL) 		3513007000NRG24010420240335663 02/04/2024 MAMTA DEVI 3513007WL027865 MAMTA DEVI 00354 PUNB0062500 2300 2300 Processed 19/04/2024 3115305572 MAMTA DEVI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
47 NARENDRA NAGAR UT-13-007-002-003/10
(BHANTAN) 		3513007000NRG24010420240336939 02/04/2024 Vikram singh 3513007WL027961 Vikram singh 00354 PUNB0330200 1380 1380 Processed 19/04/2024 3115305712 VIKRAMSINGHSOKUNWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1380 1380
48 NARENDRA NAGAR UT-13-007-003-002/93
(BHINU-BHENGARKE) 		3513007000NRG24280320240330056 02/04/2024 dev parkash 3513007WL027292 dev parkash 00354 PUNB0744500 2530 2530 Processed 19/04/2024 3115305531 DEV PRAKASH SO SYAM LAL PUNJAB NATIONAL BANK(508568)
49 NARENDRA NAGAR UT-13-007-012-001/132
(BANALI) 		3513007000NRG24010420240338193 02/04/2024 Krishna Devi 3513007WL028079 Krishna Devi 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305490 KRISHNA CANARA BANK(508532)
50 NARENDRA NAGAR UT-13-007-012-001/183
(BANALI) 		3513007000NRG24300320240331875 02/04/2024 Resma Devi 3513007WL027512 Resma Devi 00354 PUNB0744500 230 230 Processed 19/04/2024 3115305466 RESHMA PUNJAB NATIONAL BANK(508568)
51 NARENDRA NAGAR UT-13-007-012-001/67
(BANALI) 		3513007000NRG24300320240331878 02/04/2024 GOVIND NATH 3513007WL027512 GOVIND NATH 00354 PUNB0744500 230 230 Processed 19/04/2024 3115305451 GOVIND NATH SO RAGUVEER NATH PUNJAB NATIONAL BANK(508568)
52 NARENDRA NAGAR UT-13-007-013-001/154
(BHEGARKE) 		3513007000NRG24280320240330330 02/04/2024 RANJEET SINGH 3513007WL027331 RANJEET SINGH 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305447 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
53 NARENDRA NAGAR UT-13-007-013-001/154
(BHEGARKE) 		3513007000NRG24310320240334481 02/04/2024 RANJEET SINGH 3513007WL027758 RANJEET SINGH 00354 PUNB0744500 460 460 Processed 19/04/2024 3115305448 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
54 NARENDRA NAGAR UT-13-007-013-001/156
(BHEGARKE) 		3513007000NRG24310320240334482 02/04/2024 SUNDRA DEVI 3513007WL027758 SUNDRA DEVI 00354 PUNB0744500 460 460 Processed 19/04/2024 3115305485 SUNDRI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
55 NARENDRA NAGAR UT-13-007-013-001/156
(BHEGARKE) 		3513007000NRG24280320240330331 02/04/2024 SUNDRA DEVI 3513007WL027331 SUNDRA DEVI 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305486 SUNDRI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
56 NARENDRA NAGAR UT-13-007-013-001/200
(BHEGARKE) 		3513007000NRG24280320240330309 02/04/2024 Mahabeer 3513007WL027329 Mahabeer 00354 PUNB0744500 2530 2530 Processed 19/04/2024 3115305626 mahaveer singh BANK OF INDIA(508505)
57 NARENDRA NAGAR UT-13-007-013-001/62
(BHEGARKE) 		3513007000NRG24280320240330336 02/04/2024 Dhanitra devi 3513007WL027331 Dhanitra devi 00354 PUNB0744500 920 920 Processed 19/04/2024 3115305422 DHANTRI DEVI WO BELAM SINGH PUNJAB NATIONAL BANK(508568)
58 NARENDRA NAGAR UT-13-007-013-004/202
(BHEGARKE) 		3513007000NRG24280320240330341 02/04/2024 Sangeeta devi 3513007WL027331 Sangeeta devi 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305528 SANGEETA DEVI WO SUMER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
59 NARENDRA NAGAR UT-13-007-013-004/202
(BHEGARKE) 		3513007000NRG24310320240334489 02/04/2024 Sangeeta devi 3513007WL027758 Sangeeta devi 00354 PUNB0744500 460 460 Processed 19/04/2024 3115305527 SANGEETA DEVI WO SUMER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
60 NARENDRA NAGAR UT-13-007-013-004/215
(BHEGARKE) 		3513007000NRG24310320240334490 02/04/2024 HARPAL SINGH 3513007WL027758 HARPAL SINGH 00354 PUNB0744500 460 460 Processed 19/04/2024 3115305505 MR HARPAL SINGH STATE BANK OF INDIA(508548)
61 NARENDRA NAGAR UT-13-007-013-004/215
(BHEGARKE) 		3513007000NRG24280320240330342 02/04/2024 HARPAL SINGH 3513007WL027331 HARPAL SINGH 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305504 MR HARPAL SINGH STATE BANK OF INDIA(508548)
62 NARENDRA NAGAR UT-13-007-015-001/10
(CHMOLGAWAN) 		3513007000NRG24280320240330315 02/04/2024 SUNDARI DEVI 3513007WL027330 SUNDARI DEVI 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305471 SUNDARI DEVO WO LATE GAUNA NAND PUNJAB NATIONAL BANK(508568)
63 NARENDRA NAGAR UT-13-007-015-001/15
(CHMOLGAWAN) 		3513007000NRG24280320240330316 02/04/2024 Anita 3513007WL027330 Anita 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305472 ANITA WO VIPIN KUMAR PUNJAB NATIONAL BANK(508568)
64 NARENDRA NAGAR UT-13-007-015-001/19
(CHMOLGAWAN) 		3513007000NRG24280320240330317 02/04/2024 Bhagwati Parsad 3513007WL027330 Bhagwati Parsad 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305406 BHAGWATIPRASADBAHUGUNASOP TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
65 NARENDRA NAGAR UT-13-007-015-001/46
(CHMOLGAWAN) 		3513007000NRG24280320240330320 02/04/2024 SAKUNTLA DEVI 3513007WL027330 SAKUNTLA DEVI 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305450 SHKUNTALA DEVI DO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
66 NARENDRA NAGAR UT-13-007-015-001/6
(CHMOLGAWAN) 		3513007000NRG24280320240330323 02/04/2024 Darsan lal 3513007WL027330 Darsan lal 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305479 DARSHAN LAL SO JAYANAND PUNJAB NATIONAL BANK(508568)
67 NARENDRA NAGAR UT-13-007-015-001/62
(CHMOLGAWAN) 		3513007000NRG24280320240330325 02/04/2024 SURJEET 3513007WL027330 SURJEET 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305443 SEEMA DEVI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
68 NARENDRA NAGAR UT-13-007-015-001/67
(CHMOLGAWAN) 		3513007000NRG24280320240330326 02/04/2024 Surykant 3513007WL027330 Surykant 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305511 MR SURYAKANT CHAMOLI STATE BANK OF INDIA(508548)
69 NARENDRA NAGAR UT-13-007-015-001/73
(CHMOLGAWAN) 		3513007000NRG24280320240330327 02/04/2024 SUNDRI DEVI 3513007WL027330 SUNDRI DEVI 00354 PUNB0744500 2300 2300 Processed 19/04/2024 3115305510 SUNDARI DEVI W/O PUSHPRAJ PUNJAB NATIONAL BANK(508568)
70 NARENDRA NAGAR UT-13-007-015-001/8
(CHMOLGAWAN) 		3513007000NRG24280320240329987 02/04/2024 Savita devi 3513007WL027285 Savita devi 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305525 SAVITA BIJALWAN W/O UPENDRA BIJALWAN PUNJAB NATIONAL BANK(508568)
71 NARENDRA NAGAR UT-13-007-015-001/81
(CHMOLGAWAN) 		3513007000NRG24280320240329984 02/04/2024 Aarti 3513007WL027284 Aarti 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305502 MRS ARATI DEVI STATE BANK OF INDIA(508548)
72 NARENDRA NAGAR UT-13-007-016-001/45
(DAUR) 		3513007000NRG24010420240338202 02/04/2024 SONIYA NEGI 3513007WL028079 SONIYA NEGI 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305526 SONIA NEGI PUNJAB NATIONAL BANK(508568)
73 NARENDRA NAGAR UT-13-007-017-003/168
(DEULI) 		3513007000NRG24010420240335259 02/04/2024 DHARM SINGH 3513007WL027821 DHARM SINGH 00354 PUNB0744500 2300 2300 Processed 19/04/2024 3115305475 DHARM SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
74 NARENDRA NAGAR UT-13-007-020-001/9222
(PHART) 		3513007000NRG24300320240333027 02/04/2024 puran singh 3513007WL027617 puran singh 00354 PUNB0744500 3450 3450 Processed 19/04/2024 3115305518 POORAN SINGH PUNJAB NATIONAL BANK(508568)
75 NARENDRA NAGAR UT-13-007-020-001/9281-A
(PHART) 		3513007000NRG24300320240332886 02/04/2024 BABITA DEVI 3513007WL027598 BABITA DEVI 00354 PUNB0744500 3680 3680 Processed 19/04/2024 3115305497 BABITA DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
76 NARENDRA NAGAR UT-13-007-020-001/9281-A
(PHART) 		3513007000NRG24300320240333045 02/04/2024 SANJAY SINGH 3513007WL027617 SANJAY SINGH 00354 PUNB0744500 3450 3450 Processed 19/04/2024 3115305474 SANJAY SINGH S/O SATYE SINGH PUNJAB NATIONAL BANK(508568)
77 NARENDRA NAGAR UT-13-007-025-001/119
(ONI) 		3513007000NRG24010420240338204 02/04/2024 Upendra Singh 3513007WL028079 Upendra Singh 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305410 UPENDRA SINGH SO RAJENDRA SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
78 NARENDRA NAGAR UT-13-007-025-001/129
(ONI) 		3513007000NRG24010420240338205 02/04/2024 Pirtam sigh 3513007WL028079 Pirtam sigh 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305411 PREETAM SINGH SO MATWAR SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
79 NARENDRA NAGAR UT-13-007-025-001/6
(ONI) 		3513007000NRG24010420240338206 02/04/2024 MAAN SINGH 3513007WL028079 MAAN SINGH 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305412 MAAN SINGH SO KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
80 NARENDRA NAGAR UT-13-007-027-001/114
(BADEDA) 		3513007000NRG24010420240338208 02/04/2024 DEVENDRA SINGH 3513007WL028079 DEVENDRA SINGH 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305530 DEVENDRASOSHIVDAYAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
81 NARENDRA NAGAR UT-13-007-027-001/49
(BADEDA) 		3513007000NRG24010420240338212 02/04/2024 DIMPI DEVI 3513007WL028079 DIMPI DEVI 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305449 DIMPI DEVI WOBABU RAM PUNJAB NATIONAL BANK(508568)
82 NARENDRA NAGAR UT-13-007-027-001/68
(BADEDA) 		3513007000NRG24010420240338213 02/04/2024 Sangeeta 3513007WL028079 Sangeeta 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305491 SANGEETA SINGH DO KESHAV SINGH PUNJAB NATIONAL BANK(508568)
83 NARENDRA NAGAR UT-13-007-027-001/9
(BADEDA) 		3513007000NRG24010420240338215 02/04/2024 PRADEEP SINGH 3513007WL028079 PRADEEP SINGH 00354 PUNB0744500 2760 2760 Processed 19/04/2024 3115305529 PRADEEP S/O JAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84180 84180
84 NARENDRA NAGAR UT-13-007-012-001/177
(BANALI) 		3513007000NRG24010420240338195 02/04/2024 Laxmi Devi 3513007WL028079 Laxmi Devi 00354 PUNB0995900 2760 2760 Processed 19/04/2024 3115305659 LAXMI D/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
85 NARENDRA NAGAR UT-13-007-012-001/25
(BANALI) 		3513007000NRG24300320240331876 02/04/2024 SARITA DEVI 3513007WL027512 SARITA DEVI 00415 SBIN0000582 230 230 Processed 19/04/2024 3115305404 MRS SARITA KOTHIYAL STATE BANK OF INDIA(508548)
86 NARENDRA NAGAR UT-13-007-012-001/3
(BANALI) 		3513007000NRG24010420240338197 02/04/2024 meena devi 3513007WL028079 meena devi 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305462 MRS MEENA DEVI STATE BANK OF INDIA(508548)
87 NARENDRA NAGAR UT-13-007-012-001/3
(BANALI) 		3513007000NRG24010420240338196 02/04/2024 Papendra Singh 3513007WL028079 Papendra Singh 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305778 MR PAPENDRA SINGH NEGI STATE BANK OF INDIA(508548)
88 NARENDRA NAGAR UT-13-007-012-001/67
(BANALI) 		3513007000NRG24300320240331879 02/04/2024 RAGHUBEER NATH 3513007WL027512 RAGHUBEER NATH 00415 SBIN0000582 230 230 Processed 19/04/2024 3115305697 RAGHUVIRNATHSUSHILA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
89 NARENDRA NAGAR UT-13-007-013-001/114
(BHEGARKE) 		3513007000NRG24280320240330297 02/04/2024 RAJENDRA SINGH 3513007WL027329 RAJENDRA SINGH 00415 SBIN0000582 1610 1610 Processed 19/04/2024 3115305595 RAJENDRA SINGH S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
90 NARENDRA NAGAR UT-13-007-013-001/117
(BHEGARKE) 		3513007000NRG24280320240330298 02/04/2024 SUMER CHAND 3513007WL027329 SUMER CHAND 00415 SBIN0000582 2530 2530 Processed 19/04/2024 3115305781 MR SUMER CHAND STATE BANK OF INDIA(508548)
91 NARENDRA NAGAR UT-13-007-013-001/125
(BHEGARKE) 		3513007000NRG24280320240330299 02/04/2024 SAVEETRI DEVI 3513007WL027329 SAVEETRI DEVI 00415 SBIN0000582 2530 2530 Processed 19/04/2024 3115305446 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
92 NARENDRA NAGAR UT-13-007-013-001/126
(BHEGARKE) 		3513007000NRG24280320240330300 02/04/2024 KESHVANAND 3513007WL027329 KESHVANAND 00415 SBIN0000582 2530 2530 Processed 19/04/2024 3115305567 MR KESHVANAND STATE BANK OF INDIA(508548)
93 NARENDRA NAGAR UT-13-007-013-001/127
(BHEGARKE) 		3513007000NRG24280320240330302 02/04/2024 JAGMOHAN SINGH 3513007WL027329 JAGMOHAN SINGH 00415 SBIN0000582 2530 2530 Processed 19/04/2024 3115305682 JAGMOHANSOKESUVANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
94 NARENDRA NAGAR UT-13-007-013-001/127
(BHEGARKE) 		3513007000NRG24280320240330301 02/04/2024 MALA DEVI 3513007WL027329 MALA DEVI 00415 SBIN0000582 2530 2530 Processed 19/04/2024 3115305613 MRS MALA DEVI STATE BANK OF INDIA(508548)
95 NARENDRA NAGAR UT-13-007-013-001/128
(BHEGARKE) 		3513007000NRG24280320240330303 02/04/2024 GOPAL 3513007WL027329 GOPAL 00415 SBIN0000582 2530 2530 Processed 19/04/2024 3115305616 MR GOPAL SO KESHVANAND STATE BANK OF INDIA(508548)
96 NARENDRA NAGAR UT-13-007-013-001/128
(BHEGARKE) 		3513007000NRG24280320240330304 02/04/2024 Lakhpati 3513007WL027329 Lakhpati 00415 SBIN0000582 2530 2530 Processed 19/04/2024 3115305499 MRS LAKHPATI DEVI STATE BANK OF INDIA(508548)
97 NARENDRA NAGAR UT-13-007-013-001/131
(BHEGARKE) 		3513007000NRG24280320240330305 02/04/2024 YASODA DEVI 3513007WL027329 YASODA DEVI 00415 SBIN0000582 2530 2530 Processed 19/04/2024 3115305555 MRS JASODA DEVI STATE BANK OF INDIA(508548)
98 NARENDRA NAGAR UT-13-007-013-001/137
(BHEGARKE) 		3513007000NRG24280320240330306 02/04/2024 ANITA DEVI 3513007WL027329 ANITA DEVI 00415 SBIN0000582 2530 2530 Processed 19/04/2024 3115305553 MRS ANITA DEVI STATE BANK OF INDIA(508548)
99 NARENDRA NAGAR UT-13-007-013-001/138
(BHEGARKE) 		3513007000NRG24280320240330307 02/04/2024 susila DEVI 3513007WL027329 susila DEVI 00415 SBIN0000582 2530 2530 Processed 19/04/2024 3115305552 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
100 NARENDRA NAGAR UT-13-007-013-001/140
(BHEGARKE) 		3513007000NRG24280320240330308 02/04/2024 MANGLA DEVI 3513007WL027329 MANGLA DEVI 00415 SBIN0000582 2530 2530 Processed 19/04/2024 3115305554 MANGLA DEVI WO ATAR SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
101 NARENDRA NAGAR UT-13-007-013-001/157
(BHEGARKE) 		3513007000NRG24280320240330332 02/04/2024 pooran singh 3513007WL027331 pooran singh 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305693 PURAN SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
102 NARENDRA NAGAR UT-13-007-013-001/157
(BHEGARKE) 		3513007000NRG24310320240334483 02/04/2024 pooran singh 3513007WL027758 pooran singh 00415 SBIN0000582 460 460 Processed 19/04/2024 3115305691 PURAN SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
103 NARENDRA NAGAR UT-13-007-013-001/158
(BHEGARKE) 		3513007000NRG24280320240330333 02/04/2024 SANGEETA DEVI 3513007WL027331 SANGEETA DEVI 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305558 SANGEETAWOMANGALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
104 NARENDRA NAGAR UT-13-007-013-001/158
(BHEGARKE) 		3513007000NRG24310320240334484 02/04/2024 SANGEETA DEVI 3513007WL027758 SANGEETA DEVI 00415 SBIN0000582 460 460 Processed 19/04/2024 3115305559 SANGEETAWOMANGALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
105 NARENDRA NAGAR UT-13-007-013-001/200
(BHEGARKE) 		3513007000NRG24280320240330310 02/04/2024 GEETA DEVI 3513007WL027329 GEETA DEVI 00415 SBIN0000582 2530 2530 Processed 19/04/2024 3115305570 MRS GITA DEVI STATE BANK OF INDIA(508548)
106 NARENDRA NAGAR UT-13-007-013-001/217
(BHEGARKE) 		3513007000NRG24280320240330311 02/04/2024 HARISH 3513007WL027329 HARISH 00415 SBIN0000582 2530 2530 Processed 19/04/2024 3115305713 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARENDRA NAGAR UT-13-007-013-001/43
(BHEGARKE) 		3513007000NRG24280320240330312 02/04/2024 kidi Devi 3513007WL027329 kidi Devi 00415 SBIN0000582 2530 2530 Processed 19/04/2024 3115305399 MRS KIDI DEVI STATE BANK OF INDIA(508548)
108 NARENDRA NAGAR UT-13-007-013-001/47
(BHEGARKE) 		3513007000NRG24280320240330313 02/04/2024 VINITA DEVI 3513007WL027329 VINITA DEVI 00415 SBIN0000582 2530 2530 Processed 19/04/2024 3115305779 MRS VINITA DEVI STATE BANK OF INDIA(508548)
109 NARENDRA NAGAR UT-13-007-013-001/55
(BHEGARKE) 		3513007000NRG24280320240330314 02/04/2024 MULYAM SINGH 3513007WL027329 MULYAM SINGH 00415 SBIN0000582 1610 1610 Processed 19/04/2024 3115305780 MR MULAYAM SINGH STATE BANK OF INDIA(508548)
110 NARENDRA NAGAR UT-13-007-013-001/61
(BHEGARKE) 		3513007000NRG24280320240330335 02/04/2024 Sarojani devi 3513007WL027331 Sarojani devi 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305763 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
111 NARENDRA NAGAR UT-13-007-013-001/61
(BHEGARKE) 		3513007000NRG24310320240334485 02/04/2024 Sarojani devi 3513007WL027758 Sarojani devi 00415 SBIN0000582 460 460 Processed 19/04/2024 3115305762 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
112 NARENDRA NAGAR UT-13-007-013-001/75
(BHEGARKE) 		3513007000NRG24310320240334486 02/04/2024 Anandi devi 3513007WL027758 Anandi devi 00415 SBIN0000582 460 460 Processed 19/04/2024 3115305724 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
113 NARENDRA NAGAR UT-13-007-013-001/75
(BHEGARKE) 		3513007000NRG24280320240330337 02/04/2024 Anandi devi 3513007WL027331 Anandi devi 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305725 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
114 NARENDRA NAGAR UT-13-007-013-001/98
(BHEGARKE) 		3513007000NRG24280320240330339 02/04/2024 VIKRAM SINGH 3513007WL027331 VIKRAM SINGH 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305758 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
115 NARENDRA NAGAR UT-13-007-013-001/98
(BHEGARKE) 		3513007000NRG24310320240334488 02/04/2024 VIKRAM SINGH 3513007WL027758 VIKRAM SINGH 00415 SBIN0000582 460 460 Processed 19/04/2024 3115305759 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
116 NARENDRA NAGAR UT-13-007-013-004/101-A
(BHEGARKE) 		3513007000NRG24280320240330340 02/04/2024 NARAYAN SINGH 3513007WL027331 NARAYAN SINGH 00415 SBIN0000582 460 460 Processed 19/04/2024 3115305653 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
117 NARENDRA NAGAR UT-13-007-015-001/38
(CHMOLGAWAN) 		3513007000NRG24280320240330318 02/04/2024 sarojani devi 3513007WL027330 sarojani devi 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305537 SAROJANI DEVI WO CHANDI PRASAD BIJALWAN PUNJAB NATIONAL BANK(508568)
118 NARENDRA NAGAR UT-13-007-015-001/45
(CHMOLGAWAN) 		3513007000NRG24280320240330319 02/04/2024 BHUNDRA DEVI 3513007WL027330 BHUNDRA DEVI 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305765 MRS BHUNDRA DEVI STATE BANK OF INDIA(508548)
119 NARENDRA NAGAR UT-13-007-015-001/48
(CHMOLGAWAN) 		3513007000NRG24280320240330321 02/04/2024 RESMA DEVI 3513007WL027330 RESMA DEVI 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305569 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
120 NARENDRA NAGAR UT-13-007-015-001/51
(CHMOLGAWAN) 		3513007000NRG24280320240330322 02/04/2024 Pirthvi 3513007WL027330 Pirthvi 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305617 PRITHVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARENDRA NAGAR UT-13-007-015-001/60
(CHMOLGAWAN) 		3513007000NRG24280320240330324 02/04/2024 ANITA DEVI 3513007WL027330 ANITA DEVI 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305536 ANITA DEVI WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
122 NARENDRA NAGAR UT-13-007-015-001/78
(CHMOLGAWAN) 		3513007000NRG24280320240329982 02/04/2024 DURBAL DAAS 3513007WL027284 DURBAL DAAS 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305424 DURBALDASSOBUDDHIDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
123 NARENDRA NAGAR UT-13-007-015-001/78
(CHMOLGAWAN) 		3513007000NRG24280320240329983 02/04/2024 MANJU DEVI 3513007WL027284 MANJU DEVI 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305441 MRS MANJU DEVI STATE BANK OF INDIA(508548)
124 NARENDRA NAGAR UT-13-007-015-001/8
(CHMOLGAWAN) 		3513007000NRG24280320240329986 02/04/2024 UPENDRA 3513007WL027285 UPENDRA 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305673 UPENDRA PUNJAB NATIONAL BANK(508568)
125 NARENDRA NAGAR UT-13-007-016-001/14
(DAUR) 		3513007000NRG24010420240338200 02/04/2024 CHOTA SINGH 3513007WL028079 CHOTA SINGH 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305563 MR CHOTA SINGH STATE BANK OF INDIA(508548)
126 NARENDRA NAGAR UT-13-007-016-001/15
(DAUR) 		3513007000NRG24010420240338201 02/04/2024 MADAN SINGH 3513007WL028079 MADAN SINGH 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305709 MADANSINGHSOJAMANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
127 NARENDRA NAGAR UT-13-007-016-001/82
(DAUR) 		3513007000NRG24010420240338203 02/04/2024 SOVANI DEVI 3513007WL028079 SOVANI DEVI 00415 SBIN0000582 2760 2760 Processed 19/04/2024 3115305739 MR SOVANI DEVI STATE BANK OF INDIA(508548)
128 NARENDRA NAGAR UT-13-007-017-001/138
(DEULI) 		3513007000NRG24010420240335232 02/04/2024 RAGUBEER SINGH 3513007WL027821 RAGUBEER SINGH 00415 SBIN0000582 2300 2300 Processed 19/04/2024 3115305728 MR RAGUVEER SINGH STATE BANK OF INDIA(508548)
129 NARENDRA NAGAR UT-13-007-017-001/70
(DEULI) 		3513007000NRG24010420240335247 02/04/2024 KHAJANI DEVI 3513007WL027821 KHAJANI DEVI 00415 SBIN0000582 2300 2300 Processed 19/04/2024 3115305547 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
130 NARENDRA NAGAR UT-13-007-017-003/169
(DEULI) 		3513007000NRG24010420240335260 02/04/2024 CHMAN 3513007WL027821 CHMAN 00415 SBIN0000582 2300 2300 Processed 19/04/2024 3115305685 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
131 NARENDRA NAGAR UT-13-007-020-001/9264
(PHART) 		3513007000NRG24300320240333038 02/04/2024 munni devi 3513007WL027617 munni devi 00415 SBIN0000582 3450 3450 Processed 19/04/2024 3115305627 MUNNI CANARA BANK(508532)
132 NARENDRA NAGAR UT-13-007-027-001/4
(BADEDA) 		3513007000NRG24010420240338209 02/04/2024 Ajay 3513007WL028079 Ajay 00415 SBIN0000582 1150 1150 Processed 19/04/2024 3115305698 MR AJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 105570 105570
133 NARENDRA NAGAR UT-13-007-001-001/106
(AGAR) 		3513007000NRG24280320240329971 02/04/2024 HUKUM SINGH 3513007WL027283 HUKUM SINGH 00415 SBIN0005448 3220 3220 Processed 19/04/2024 3115305598 MR HUKUM SINGH STATE BANK OF INDIA(508548)
134 NARENDRA NAGAR UT-13-007-001-001/106
(AGAR) 		3513007000NRG24280320240329972 02/04/2024 ANITA DEVI 3513007WL027283 ANITA DEVI 00415 SBIN0005448 3220 3220 Processed 19/04/2024 3115305493 MRS ANITA DEVI STATE BANK OF INDIA(508548)
135 NARENDRA NAGAR UT-13-007-001-001/14
(AGAR) 		3513007000NRG24280320240329973 02/04/2024 SAKUNTLA DEVI 3513007WL027283 SAKUNTLA DEVI 00415 SBIN0005448 3220 3220 Processed 19/04/2024 3115305544 MS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
136 NARENDRA NAGAR UT-13-007-001-001/14
(AGAR) 		3513007000NRG24280320240329974 02/04/2024 santoshi 3513007WL027283 santoshi 00415 SBIN0005448 3220 3220 Processed 19/04/2024 3115305745 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
137 NARENDRA NAGAR UT-13-007-001-001/147
(AGAR) 		3513007000NRG24280320240329975 02/04/2024 SANGEETA DEVI 3513007WL027283 SANGEETA DEVI 00415 SBIN0005448 3220 3220 Processed 19/04/2024 3115305456 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
138 NARENDRA NAGAR UT-13-007-001-001/154
(AGAR) 		3513007000NRG24280320240329976 02/04/2024 ANITA DEVI 3513007WL027283 ANITA DEVI 00415 SBIN0005448 3220 3220 Processed 19/04/2024 3115305442 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
139 NARENDRA NAGAR UT-13-007-001-001/156
(AGAR) 		3513007000NRG24280320240329977 02/04/2024 KAVITA DEVI 3513007WL027283 KAVITA DEVI 00415 SBIN0005448 3220 3220 Processed 19/04/2024 3115305705 MRS KAVITA STATE BANK OF INDIA(508548)
140 NARENDRA NAGAR UT-13-007-001-001/158
(AGAR) 		3513007000NRG24280320240329897 02/04/2024 ANKIT 3513007WL027278 ANKIT 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305703 MR ANKIT STATE BANK OF INDIA(508548)
141 NARENDRA NAGAR UT-13-007-001-001/158
(AGAR) 		3513007000NRG24280320240329896 02/04/2024 KUNWAR SINGH 3513007WL027278 KUNWAR SINGH 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305550 KUNWARSINGHSOCHARANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
142 NARENDRA NAGAR UT-13-007-001-001/42
(AGAR) 		3513007000NRG24280320240329898 02/04/2024 ragubeer singh 3513007WL027278 ragubeer singh 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305469 RAGHUBIRSINGHSOCHATTARSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
143 NARENDRA NAGAR UT-13-007-001-001/42
(AGAR) 		3513007000NRG24280320240329978 02/04/2024 SARITA DEVI 3513007WL027283 SARITA DEVI 00415 SBIN0005448 3220 3220 Processed 19/04/2024 3115305545 MRS SARITA DEVI STATE BANK OF INDIA(508548)
144 NARENDRA NAGAR UT-13-007-001-001/68
(AGAR) 		3513007000NRG24280320240329979 02/04/2024 MANGLI DEVI 3513007WL027283 MANGLI DEVI 00415 SBIN0005448 3220 3220 Processed 19/04/2024 3115305429 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
145 NARENDRA NAGAR UT-13-007-001-001/79
(AGAR) 		3513007000NRG24280320240329980 02/04/2024 Kavita devi 3513007WL027283 Kavita devi 00415 SBIN0005448 3220 3220 Processed 19/04/2024 3115305407 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
146 NARENDRA NAGAR UT-13-007-001-001/89
(AGAR) 		3513007000NRG24280320240329899 02/04/2024 MANJU DEVI 3513007WL027278 MANJU DEVI 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305692 MRS MANJU DEVI STATE BANK OF INDIA(508548)
147 NARENDRA NAGAR UT-13-007-001-001/92
(AGAR) 		3513007000NRG24280320240329981 02/04/2024 BIMLA DEVI 3513007WL027283 BIMLA DEVI 00415 SBIN0005448 3220 3220 Processed 19/04/2024 3115305562 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
148 NARENDRA NAGAR UT-13-007-002-001/118
(BHANTAN) 		3513007000NRG24010420240336931 02/04/2024 JEET SINGH 3513007WL027961 JEET SINGH 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305695 MR JEET SINGH STATE BANK OF INDIA(508548)
149 NARENDRA NAGAR UT-13-007-002-001/129
(BHANTAN) 		3513007000NRG24280320240329901 02/04/2024 POORAN SINGH 3513007WL027278 POORAN SINGH 00415 SBIN0005448 460 460 Processed 19/04/2024 3115305782 PURAN SINGH RAMOLA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARENDRA NAGAR UT-13-007-002-001/130
(BHANTAN) 		3513007000NRG24010420240336932 02/04/2024 kushali devi 3513007WL027961 kushali devi 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305506 MR UMRAW SINGH STATE BANK OF INDIA(508548)
151 NARENDRA NAGAR UT-13-007-002-001/146
(BHANTAN) 		3513007000NRG24280320240329902 02/04/2024 Madan singh 3513007WL027278 Madan singh 00415 SBIN0005448 1610 1610 Processed 19/04/2024 3115305686 MADAN SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARENDRA NAGAR UT-13-007-002-001/153
(BHANTAN) 		3513007000NRG24010420240336933 02/04/2024 UJLA DEVI 3513007WL027961 UJLA DEVI 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305578 MRS UJLA DEVI STATE BANK OF INDIA(508548)
153 NARENDRA NAGAR UT-13-007-002-001/156
(BHANTAN) 		3513007000NRG24010420240336934 02/04/2024 BASANTI DEVI 3513007WL027961 BASANTI DEVI 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305580 MRS BASANTI NEGI STATE BANK OF INDIA(508548)
154 NARENDRA NAGAR UT-13-007-002-001/4
(BHANTAN) 		3513007000NRG24010420240336935 02/04/2024 LOKENDRA SINGH 3513007WL027961 LOKENDRA SINGH 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305654 LOKENDAR SINGH CANARA BANK(508532)
155 NARENDRA NAGAR UT-13-007-002-001/60
(BHANTAN) 		3513007000NRG24280320240329903 02/04/2024 RAJENDRA SINGH 3513007WL027278 RAJENDRA SINGH 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305647 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARENDRA NAGAR UT-13-007-002-001/75
(BHANTAN) 		3513007000NRG24010420240336936 02/04/2024 Anjali 3513007WL027961 Anjali 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305470 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
157 NARENDRA NAGAR UT-13-007-002-001/76
(BHANTAN) 		3513007000NRG24010420240336937 02/04/2024 FYONLA 3513007WL027961 FYONLA 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305588 MRS PHYONLA DEVI STATE BANK OF INDIA(508548)
158 NARENDRA NAGAR UT-13-007-002-001/96
(BHANTAN) 		3513007000NRG24010420240336938 02/04/2024 Jitendra Singh 3513007WL027961 Jitendra Singh 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305672 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARENDRA NAGAR UT-13-007-002-003/116-A
(BHANTAN) 		3513007000NRG24280320240329904 02/04/2024 URMILA DEVI 3513007WL027278 URMILA DEVI 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305634 MRS URMILA PAYAL STATE BANK OF INDIA(508548)
160 NARENDRA NAGAR UT-13-007-002-003/155
(BHANTAN) 		3513007000NRG24010420240336940 02/04/2024 Rajni Devi 3513007WL027961 Rajni Devi 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305483 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
161 NARENDRA NAGAR UT-13-007-002-003/2
(BHANTAN) 		3513007000NRG24010420240336941 02/04/2024 pankaj 3513007WL027961 pankaj 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305629 MR PANKAJ RAMOLA STATE BANK OF INDIA(508548)
162 NARENDRA NAGAR UT-13-007-002-003/8
(BHANTAN) 		3513007000NRG24280320240329907 02/04/2024 suresh 3513007WL027278 suresh 00415 SBIN0005448 1150 1150 Processed 19/04/2024 3115305660 MR SURESH SINGH RAWAT STATE BANK OF INDIA(508548)
163 NARENDRA NAGAR UT-13-007-002-003/9
(BHANTAN) 		3513007000NRG24280320240329908 02/04/2024 DEEPIKA DEVI 3513007WL027278 DEEPIKA DEVI 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305711 MRS DIPIKA STATE BANK OF INDIA(508548)
164 NARENDRA NAGAR UT-13-007-003-002/124
(BHINU-BHENGARKE) 		3513007000NRG24280320240329909 02/04/2024 MAMATA 3513007WL027278 MAMATA 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305409 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
165 NARENDRA NAGAR UT-13-007-003-002/63
(BHINU-BHENGARKE) 		3513007000NRG24280320240330053 02/04/2024 SEEMA DEVI 3513007WL027292 SEEMA DEVI 00415 SBIN0005448 3220 3220 Processed 19/04/2024 3115305586 SURENDRA PRAKASH STATE BANK OF INDIA(508548)
166 NARENDRA NAGAR UT-13-007-003-002/64
(BHINU-BHENGARKE) 		3513007000NRG24280320240330054 02/04/2024 ANITA DEVI 3513007WL027292 ANITA DEVI 00415 SBIN0005448 3220 3220 Processed 19/04/2024 3115305760 MRS ANITA DEVI STATE BANK OF INDIA(508548)
167 NARENDRA NAGAR UT-13-007-003-002/88
(BHINU-BHENGARKE) 		3513007000NRG24280320240330055 02/04/2024 NEELAM 3513007WL027292 NEELAM 00415 SBIN0005448 3220 3220 Processed 19/04/2024 3115305736 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
168 NARENDRA NAGAR UT-13-007-005-001/4871
(KUKHUAI) 		3513007000NRG24300320240331858 02/04/2024 Deewan singh 3513007WL027510 Deewan singh 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305723 DIWANSINGHSOMORSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
169 NARENDRA NAGAR UT-13-007-005-001/4871
(KUKHUAI) 		3513007000NRG24300320240331859 02/04/2024 Hansa devi 3513007WL027510 Hansa devi 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305403 MRS HANSA DEVI STATE BANK OF INDIA(508548)
170 NARENDRA NAGAR UT-13-007-005-001/4874
(KUKHUAI) 		3513007000NRG24300320240331860 02/04/2024 Basanti devi 3513007WL027510 Basanti devi 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305761 BASANTI DEVI CANARA BANK(508532)
171 NARENDRA NAGAR UT-13-007-005-001/4881
(KUKHUAI) 		3513007000NRG24300320240331862 02/04/2024 Dhan Singh 3513007WL027510 Dhan Singh 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305589 DHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
172 NARENDRA NAGAR UT-13-007-005-001/4886
(KUKHUAI) 		3513007000NRG24300320240331863 02/04/2024 VEERPAL SINGH 3513007WL027510 VEERPAL SINGH 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305722 MR BIRPAL SINGH STATE BANK OF INDIA(508548)
173 NARENDRA NAGAR UT-13-007-005-001/4894
(KUKHUAI) 		3513007000NRG24300320240331865 02/04/2024 Rai Singh 3513007WL027510 Rai Singh 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305648 RAYSINGHRAWATSOINDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
174 NARENDRA NAGAR UT-13-007-005-001/4901
(KUKHUAI) 		3513007000NRG24300320240331866 02/04/2024 Gudi Devi 3513007WL027510 Gudi Devi 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305730 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
175 NARENDRA NAGAR UT-13-007-005-001/4903
(KUKHUAI) 		3513007000NRG24300320240331867 02/04/2024 Deewan 3513007WL027510 Deewan 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305581 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
176 NARENDRA NAGAR UT-13-007-005-002/4929
(KUKHUAI) 		3513007000NRG24300320240331868 02/04/2024 Rajni Devi 3513007WL027510 Rajni Devi 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305495 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
177 NARENDRA NAGAR UT-13-007-005-002/4946
(KUKHUAI) 		3513007000NRG24300320240331869 02/04/2024 RAJNI DEVI 3513007WL027510 RAJNI DEVI 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305729 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
178 NARENDRA NAGAR UT-13-007-005-002/4946
(KUKHUAI) 		3513007000NRG24300320240331870 02/04/2024 SUNDAR SINGH 3513007WL027510 SUNDAR SINGH 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305746 SUNDER SINGH PUNJAB NATIONAL BANK(508568)
179 NARENDRA NAGAR UT-13-007-006-001/103
(NAUR) 		3513007000NRG24280320240329911 02/04/2024 DAYAL SINGH 3513007WL027279 DAYAL SINGH 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305540 MR DAYAL SINGH STATE BANK OF INDIA(508548)
180 NARENDRA NAGAR UT-13-007-006-001/11
(NAUR) 		3513007000NRG24280320240329912 02/04/2024 sahab singh 3513007WL027279 sahab singh 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305396 SAHABSINGHSOBAISHAKSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
181 NARENDRA NAGAR UT-13-007-006-001/122
(NAUR) 		3513007000NRG24280320240329913 02/04/2024 PARWATI DEVI 3513007WL027279 PARWATI DEVI 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305487 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
182 NARENDRA NAGAR UT-13-007-006-001/13
(NAUR) 		3513007000NRG24280320240329915 02/04/2024 Manjeet Singh rawat 3513007WL027279 Manjeet Singh rawat 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305514 MR MANJEET SINGH RAWAT STATE BANK OF INDIA(508548)
183 NARENDRA NAGAR UT-13-007-006-001/13
(NAUR) 		3513007000NRG24280320240329914 02/04/2024 POONA DEVI 3513007WL027279 POONA DEVI 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305775 MRS PUNA DEVI STATE BANK OF INDIA(508548)
184 NARENDRA NAGAR UT-13-007-006-001/135
(NAUR) 		3513007000NRG24280320240329916 02/04/2024 NIRMLA DEVI 3513007WL027279 NIRMLA DEVI 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305632 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
185 NARENDRA NAGAR UT-13-007-006-001/22
(NAUR) 		3513007000NRG24280320240329917 02/04/2024 UMA DEVI 3513007WL027279 UMA DEVI 00415 SBIN0005448 1610 1610 Processed 19/04/2024 3115305539 UMADEVIWOHOSHIYARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
186 NARENDRA NAGAR UT-13-007-006-001/30
(NAUR) 		3513007000NRG24280320240329918 02/04/2024 Sundar 3513007WL027279 Sundar 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305636 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
187 NARENDRA NAGAR UT-13-007-006-001/44
(NAUR) 		3513007000NRG24280320240329919 02/04/2024 VIJNA DEVI 3513007WL027279 VIJNA DEVI 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305557 MRS BIJNA DEVI STATE BANK OF INDIA(508548)
188 NARENDRA NAGAR UT-13-007-006-001/6
(NAUR) 		3513007000NRG24280320240329920 02/04/2024 GAYAN SINGH 3513007WL027279 GAYAN SINGH 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305533 GYANSINGHRAWATSOCHOTASIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
189 NARENDRA NAGAR UT-13-007-006-001/7
(NAUR) 		3513007000NRG24280320240329921 02/04/2024 MEHAR SINGH 3513007WL027279 MEHAR SINGH 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305749 MEHARSINGHSOTEGSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
190 NARENDRA NAGAR UT-13-007-006-001/86
(NAUR) 		3513007000NRG24280320240329922 02/04/2024 KAMLA DEVI 3513007WL027279 KAMLA DEVI 00415 SBIN0005448 1610 1610 Processed 19/04/2024 3115305750 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
191 NARENDRA NAGAR UT-13-007-006-001/90
(NAUR) 		3513007000NRG24280320240329923 02/04/2024 Makan Singh 3513007WL027279 Makan Singh 00415 SBIN0005448 230 230 Processed 19/04/2024 3115305560 MAKANSINGHSOJABBARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
192 NARENDRA NAGAR UT-13-007-006-002/107
(NAUR) 		3513007000NRG24280320240329924 02/04/2024 NEEMA DEVI 3513007WL027279 NEEMA DEVI 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305702 NEEMADEVIWOBHAGSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
193 NARENDRA NAGAR UT-13-007-006-002/12
(NAUR) 		3513007000NRG24280320240329925 02/04/2024 VIJAY SINGH 3513007WL027279 VIJAY SINGH 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305535 VIJAYSINGHSOAVTARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
194 NARENDRA NAGAR UT-13-007-006-002/13
(NAUR) 		3513007000NRG24280320240329926 02/04/2024 DAYAL SINGH 3513007WL027279 DAYAL SINGH 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305534 DAYALSINGHSORATANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
195 NARENDRA NAGAR UT-13-007-006-002/20
(NAUR) 		3513007000NRG24280320240329927 02/04/2024 kavita devi 3513007WL027279 kavita devi 00415 SBIN0005448 1840 1840 Processed 19/04/2024 3115305507 MRS KAVITA STATE BANK OF INDIA(508548)
196 NARENDRA NAGAR UT-13-007-006-002/48
(NAUR) 		3513007000NRG24280320240329929 02/04/2024 DEEPA DEVI 3513007WL027279 DEEPA DEVI 00415 SBIN0005448 1610 1610 Processed 19/04/2024 3115305700 MRS DEEPA DEVI DEVI STATE BANK OF INDIA(508548)
197 NARENDRA NAGAR UT-13-007-008-001/182
(RAUNDALI) 		3513007000NRG24280320240329910 02/04/2024 sunita devi 3513007WL027278 sunita devi 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305393 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
198 NARENDRA NAGAR UT-13-007-008-002/103
(RAUNDALI) 		3513007000NRG24020420240339422 02/04/2024 Payara Devi 3513007WL028167 Payara Devi 00415 SBIN0005448 2530 2530 Processed 19/04/2024 3115305579 MRS PYARA DEVI STATE BANK OF INDIA(508548)
199 NARENDRA NAGAR UT-13-007-008-002/106
(RAUNDALI) 		3513007000NRG24020420240339424 02/04/2024 SUNITA DEVI 3513007WL028167 SUNITA DEVI 00415 SBIN0005448 2530 2530 Processed 19/04/2024 3115305432 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
200 NARENDRA NAGAR UT-13-007-008-002/135
(RAUNDALI) 		3513007000NRG24020420240339425 02/04/2024 Parbeen Singh 3513007WL028167 Parbeen Singh 00415 SBIN0005448 2530 2530 Processed 19/04/2024 3115305696 MR PARVEEN SINGH STATE BANK OF INDIA(508548)
201 NARENDRA NAGAR UT-13-007-008-002/150
(RAUNDALI) 		3513007000NRG24020420240339426 02/04/2024 SANGEETA DEVI 3513007WL028167 SANGEETA DEVI 00415 SBIN0005448 2530 2530 Processed 19/04/2024 3115305664 MRS SANGEETA STATE BANK OF INDIA(508548)
202 NARENDRA NAGAR UT-13-007-008-002/86
(RAUNDALI) 		3513007000NRG24020420240339646 02/04/2024 RAI CHAND 3513007WL028183 RAI CHAND 00415 SBIN0005448 2530 2530 Processed 19/04/2024 3115305551 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
203 NARENDRA NAGAR UT-13-007-008-002/87
(RAUNDALI) 		3513007000NRG24020420240339647 02/04/2024 MANGAL SINGH 3513007WL028183 MANGAL SINGH 00415 SBIN0005448 2530 2530 Processed 19/04/2024 3115305454 MR MANGAL SINGH STATE BANK OF INDIA(508548)
204 NARENDRA NAGAR UT-13-007-008-002/88
(RAUNDALI) 		3513007000NRG24020420240339648 02/04/2024 MUNNI DEVI 3513007WL028183 MUNNI DEVI 00415 SBIN0005448 2530 2530 Processed 19/04/2024 3115305590 MRS MUNI DEVI STATE BANK OF INDIA(508548)
205 NARENDRA NAGAR UT-13-007-008-002/94
(RAUNDALI) 		3513007000NRG24020420240339431 02/04/2024 arjun singh 3513007WL028167 arjun singh 00415 SBIN0005448 230 230 Processed 19/04/2024 3115305592 MR ARJUN SINGH RANA STATE BANK OF INDIA(508548)
206 NARENDRA NAGAR UT-13-007-008-002/98
(RAUNDALI) 		3513007000NRG24020420240339432 02/04/2024 KUMLA DEVI 3513007WL028167 KUMLA DEVI 00415 SBIN0005448 2530 2530 Processed 19/04/2024 3115305591 KUMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARENDRA NAGAR UT-13-007-009-001/101
(SALDOGI) 		3513007000NRG24300320240331810 02/04/2024 BEENA BHANDARI 3513007WL027507 BEENA BHANDARI 00415 SBIN0005448 2990 2990 Processed 19/04/2024 3115305532 BEENA DEVI WO DHANVEER SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
208 NARENDRA NAGAR UT-13-007-009-001/31
(SALDOGI) 		3513007000NRG24300320240331811 02/04/2024 MANGAL SINGH 3513007WL027507 MANGAL SINGH 00415 SBIN0005448 2990 2990 Processed 19/04/2024 3115305546 MR MANGAL SINGH STATE BANK OF INDIA(508548)
209 NARENDRA NAGAR UT-13-007-009-001/74
(SALDOGI) 		3513007000NRG24300320240331812 02/04/2024 pushpa devi 3513007WL027507 pushpa devi 00415 SBIN0005448 2990 2990 Processed 19/04/2024 3115305769 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
210 NARENDRA NAGAR UT-13-007-009-001/74
(SALDOGI) 		3513007000NRG24300320240331813 02/04/2024 Ragubeer singh 3513007WL027507 Ragubeer singh 00415 SBIN0005448 2990 2990 Processed 19/04/2024 3115305390 RAGHUVEER SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
211 NARENDRA NAGAR UT-13-007-009-001/88
(SALDOGI) 		3513007000NRG24300320240331814 02/04/2024 BUDDHI SINGH 3513007WL027507 BUDDHI SINGH 00415 SBIN0005448 2990 2990 Processed 19/04/2024 3115305576 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
212 NARENDRA NAGAR UT-13-007-009-001/98
(SALDOGI) 		3513007000NRG24300320240331815 02/04/2024 SARITA 3513007WL027507 SARITA 00415 SBIN0005448 2990 2990 Processed 19/04/2024 3115305597 MRS SARITA STATE BANK OF INDIA(508548)
213 NARENDRA NAGAR UT-13-007-010-001/106
(TACHLA) 		3513007000NRG24280320240329949 02/04/2024 Rekha Devi 3513007WL027281 Rekha Devi 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305467 REKHA DEVI WO YASHPAL SINGH UNION BANK OF INDIA(508500)
214 NARENDRA NAGAR UT-13-007-010-001/113
(TACHLA) 		3513007000NRG24280320240329950 02/04/2024 DHARAM SINGH 3513007WL027281 DHARAM SINGH 00415 SBIN0005448 2070 2070 Processed 19/04/2024 3115305741 DHARAMSINGHSODHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
215 NARENDRA NAGAR UT-13-007-010-001/114
(TACHLA) 		3513007000NRG24280320240329951 02/04/2024 PRYANKA DEVI 3513007WL027281 PRYANKA DEVI 00415 SBIN0005448 920 920 Processed 19/04/2024 3115305414 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
216 NARENDRA NAGAR UT-13-007-010-001/119
(TACHLA) 		3513007000NRG24280320240329952 02/04/2024 ARVIND SINGH 3513007WL027281 ARVIND SINGH 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305714 MRS SANGEETA RAWAT STATE BANK OF INDIA(508548)
217 NARENDRA NAGAR UT-13-007-010-001/124
(TACHLA) 		3513007000NRG24300320240332809 02/04/2024 ANITA DEVI 3513007WL027590 ANITA DEVI 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305715 MRS ANITA DEVI STATE BANK OF INDIA(508548)
218 NARENDRA NAGAR UT-13-007-010-001/130
(TACHLA) 		3513007000NRG24300320240332822 02/04/2024 KAVITA DEVI 3513007WL027592 KAVITA DEVI 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305484 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
219 NARENDRA NAGAR UT-13-007-010-001/132
(TACHLA) 		3513007000NRG24280320240329953 02/04/2024 BABLI DEVI 3513007WL027281 BABLI DEVI 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305508 BABLI D/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
220 NARENDRA NAGAR UT-13-007-010-001/133
(TACHLA) 		3513007000NRG24300320240332823 02/04/2024 RAJNI DEVI 3513007WL027592 RAJNI DEVI 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305395 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
221 NARENDRA NAGAR UT-13-007-010-001/16
(TACHLA) 		3513007000NRG24280320240329954 02/04/2024 BISHAN SINGH 3513007WL027281 BISHAN SINGH 00415 SBIN0005448 690 690 Processed 19/04/2024 3115305611 MR BISHAN SINGH GHAMANDA STATE BANK OF INDIA(508548)
222 NARENDRA NAGAR UT-13-007-010-001/19
(TACHLA) 		3513007000NRG24280320240329955 02/04/2024 DHARAM SINGH 3513007WL027281 DHARAM SINGH 00415 SBIN0005448 690 690 Processed 19/04/2024 3115305542 MR DHARAM SINGH STATE BANK OF INDIA(508548)
223 NARENDRA NAGAR UT-13-007-010-001/21
(TACHLA) 		3513007000NRG24300320240332827 02/04/2024 BAISHAKHI DEVI 3513007WL027594 BAISHAKHI DEVI 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305473 MISS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
224 NARENDRA NAGAR UT-13-007-010-001/21
(TACHLA) 		3513007000NRG24300320240332826 02/04/2024 sakuntala devi 3513007WL027594 sakuntala devi 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305734 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
225 NARENDRA NAGAR UT-13-007-010-001/24
(TACHLA) 		3513007000NRG24280320240329956 02/04/2024 BEERA DEVI 3513007WL027281 BEERA DEVI 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305795 MRS VEERA DEVI STATE BANK OF INDIA(508548)
226 NARENDRA NAGAR UT-13-007-010-001/4
(TACHLA) 		3513007000NRG24280320240329957 02/04/2024 KRISHANADEVI 3513007WL027281 KRISHANADEVI 00415 SBIN0005448 690 690 Processed 19/04/2024 3115305740 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
227 NARENDRA NAGAR UT-13-007-010-001/55
(TACHLA) 		3513007000NRG24280320240329959 02/04/2024 DINESH SINGH 3513007WL027281 DINESH SINGH 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305690 DINESHSINGHSORANVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
228 NARENDRA NAGAR UT-13-007-010-001/55
(TACHLA) 		3513007000NRG24280320240329958 02/04/2024 SUNITA DEVI 3513007WL027281 SUNITA DEVI 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305727 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
229 NARENDRA NAGAR UT-13-007-010-001/63
(TACHLA) 		3513007000NRG24300320240332810 02/04/2024 LAXMI DEVI 3513007WL027590 LAXMI DEVI 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305405 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
230 NARENDRA NAGAR UT-13-007-010-001/8
(TACHLA) 		3513007000NRG24280320240329960 02/04/2024 KIRTI SINGH 3513007WL027281 KIRTI SINGH 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305612 MR KIRTI SINGH STATE BANK OF INDIA(508548)
231 NARENDRA NAGAR UT-13-007-010-001/80
(TACHLA) 		3513007000NRG24280320240329961 02/04/2024 DHARAM SINGH RAWAT 3513007WL027281 DHARAM SINGH RAWAT 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305615 MR DHARM SINGH RAWAT STATE BANK OF INDIA(508548)
232 NARENDRA NAGAR UT-13-007-010-001/81
(TACHLA) 		3513007000NRG24280320240329962 02/04/2024 URMILA DEVI 3513007WL027281 URMILA DEVI 00415 SBIN0005448 2070 2070 Rejected 19/04/2024 3115305460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 NARENDRA NAGAR UT-13-007-010-001/82
(TACHLA) 		3513007000NRG24280320240329963 02/04/2024 Pooran Singh 3513007WL027281 Pooran Singh 00415 SBIN0005448 460 460 Processed 19/04/2024 3115305541 MR PURAN SINGH STATE BANK OF INDIA(508548)
234 NARENDRA NAGAR UT-13-007-010-001/88
(TACHLA) 		3513007000NRG24280320240329964 02/04/2024 Rukmani Devi 3513007WL027281 Rukmani Devi 00415 SBIN0005448 460 460 Processed 19/04/2024 3115305561 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
235 NARENDRA NAGAR UT-13-007-010-001/92
(TACHLA) 		3513007000NRG24280320240329965 02/04/2024 Munni devi 3513007WL027281 Munni devi 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305751 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
236 NARENDRA NAGAR UT-13-007-010-003/39
(TACHLA) 		3513007000NRG24010420240336942 02/04/2024 DIWAN SINGH 3513007WL027961 DIWAN SINGH 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305637 DIWANSINGHSOBUDDHISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
237 NARENDRA NAGAR UT-13-007-010-003/39
(TACHLA) 		3513007000NRG24010420240336943 02/04/2024 VIJAYLAKXMI 3513007WL027961 VIJAYLAKXMI 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305488 MRS VIJAYLAXMI STATE BANK OF INDIA(508548)
238 NARENDRA NAGAR UT-13-007-013-001/91
(BHEGARKE) 		3513007000NRG24280320240330338 02/04/2024 Kwari devi 3513007WL027331 Kwari devi 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3115305624 MRS QUARI DEVI STATE BANK OF INDIA(508548)
239 NARENDRA NAGAR UT-13-007-013-001/91
(BHEGARKE) 		3513007000NRG24310320240334487 02/04/2024 Kwari devi 3513007WL027758 Kwari devi 00415 SBIN0005448 460 460 Processed 19/04/2024 3115305625 MRS QUARI DEVI STATE BANK OF INDIA(508548)
240 NARENDRA NAGAR UT-13-007-017-001/104
(DEULI) 		3513007000NRG24010420240335229 02/04/2024 SRIMATI DEVI 3513007WL027821 SRIMATI DEVI 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305538 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
241 NARENDRA NAGAR UT-13-007-017-001/107
(DEULI) 		3513007000NRG24300320240332930 02/04/2024 Parveen Singh 3513007WL027602 Parveen Singh 00415 SBIN0005448 3680 3680 Rejected 19/04/2024 3115305408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 NARENDRA NAGAR UT-13-007-017-001/118
(DEULI) 		3513007000NRG24010420240335230 02/04/2024 BIMLA DEVI 3513007WL027821 BIMLA DEVI 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305755 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
243 NARENDRA NAGAR UT-13-007-017-001/137
(DEULI) 		3513007000NRG24010420240335231 02/04/2024 ANITA DEVI 3513007WL027821 ANITA DEVI 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305430 MRS ANITA DEVI STATE BANK OF INDIA(508548)
244 NARENDRA NAGAR UT-13-007-017-001/139
(DEULI) 		3513007000NRG24010420240335233 02/04/2024 pooja devi 3513007WL027821 pooja devi 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305481 MRS POOJA POOJA STATE BANK OF INDIA(508548)
245 NARENDRA NAGAR UT-13-007-017-001/140
(DEULI) 		3513007000NRG24300320240332980 02/04/2024 SUMA DEVI 3513007WL027610 SUMA DEVI 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305783 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
246 NARENDRA NAGAR UT-13-007-017-001/152
(DEULI) 		3513007000NRG24300320240332931 02/04/2024 SUNDAR SINGH 3513007WL027602 SUNDAR SINGH 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305733 SUNDERSINGHSOKALUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
247 NARENDRA NAGAR UT-13-007-017-001/17
(DEULI) 		3513007000NRG24010420240335234 02/04/2024 Reeta devi 3513007WL027821 Reeta devi 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305585 MRS REETA DEVI STATE BANK OF INDIA(508548)
248 NARENDRA NAGAR UT-13-007-017-001/19
(DEULI) 		3513007000NRG24300320240332981 02/04/2024 Kundan Singh 3513007WL027610 Kundan Singh 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305706 KUNDANSINGHKRISHALISOAETW TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
249 NARENDRA NAGAR UT-13-007-017-001/20
(DEULI) 		3513007000NRG24010420240335235 02/04/2024 Laxmi DEVI 3513007WL027821 Laxmi DEVI 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305717 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
250 NARENDRA NAGAR UT-13-007-017-001/25
(DEULI) 		3513007000NRG24010420240335236 02/04/2024 ASHA DEVI 3513007WL027821 ASHA DEVI 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305756 MRS ASHA DEVI STATE BANK OF INDIA(508548)
251 NARENDRA NAGAR UT-13-007-017-001/26
(DEULI) 		3513007000NRG24010420240335237 02/04/2024 puni devi 3513007WL027821 puni devi 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305748 PUNNI DEVI STATE BANK OF INDIA(508548)
252 NARENDRA NAGAR UT-13-007-017-001/31
(DEULI) 		3513007000NRG24010420240335238 02/04/2024 baishaki 3513007WL027821 baishaki 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305492 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
253 NARENDRA NAGAR UT-13-007-017-001/35
(DEULI) 		3513007000NRG24010420240335239 02/04/2024 gudi devi 3513007WL027821 gudi devi 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305753 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
254 NARENDRA NAGAR UT-13-007-017-001/36
(DEULI) 		3513007000NRG24010420240335240 02/04/2024 munni devi 3513007WL027821 munni devi 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305718 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
255 NARENDRA NAGAR UT-13-007-017-001/37
(DEULI) 		3513007000NRG24010420240335241 02/04/2024 Sunita Devi 3513007WL027821 Sunita Devi 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305622 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
256 NARENDRA NAGAR UT-13-007-017-001/60
(DEULI) 		3513007000NRG24010420240335242 02/04/2024 SARASWATI 3513007WL027821 SARASWATI 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305757 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
257 NARENDRA NAGAR UT-13-007-017-001/62
(DEULI) 		3513007000NRG24010420240335243 02/04/2024 Nikita 3513007WL027821 Nikita 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305498 NIKITADORAKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
258 NARENDRA NAGAR UT-13-007-017-001/63
(DEULI) 		3513007000NRG24010420240335244 02/04/2024 SUSHMA DEVI 3513007WL027821 SUSHMA DEVI 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305389 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
259 NARENDRA NAGAR UT-13-007-017-001/66
(DEULI) 		3513007000NRG24010420240335245 02/04/2024 rukama devi 3513007WL027821 rukama devi 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305742 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
260 NARENDRA NAGAR UT-13-007-017-001/68
(DEULI) 		3513007000NRG24010420240335246 02/04/2024 sashi bala 3513007WL027821 sashi bala 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305754 SHASHIBALA CANARA BANK(508532)
261 NARENDRA NAGAR UT-13-007-017-001/76
(DEULI) 		3513007000NRG24010420240335248 02/04/2024 PULMA DEVI 3513007WL027821 PULMA DEVI 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305716 MRS PULMA DEVI STATE BANK OF INDIA(508548)
262 NARENDRA NAGAR UT-13-007-017-001/80
(DEULI) 		3513007000NRG24300320240332973 02/04/2024 BHAGWAN SINGH 3513007WL027607 BHAGWAN SINGH 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305701 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
263 NARENDRA NAGAR UT-13-007-017-001/87
(DEULI) 		3513007000NRG24010420240335250 02/04/2024 gudi devi 3513007WL027821 gudi devi 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305720 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
264 NARENDRA NAGAR UT-13-007-017-001/92
(DEULI) 		3513007000NRG24010420240335251 02/04/2024 Mamta Devi 3513007WL027821 Mamta Devi 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305452 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
265 NARENDRA NAGAR UT-13-007-017-001/95
(DEULI) 		3513007000NRG24010420240335252 02/04/2024 KAULDEI DEVI 3513007WL027821 KAULDEI DEVI 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305752 MRS KOLE DEVI STATE BANK OF INDIA(508548)
266 NARENDRA NAGAR UT-13-007-017-001/97
(DEULI) 		3513007000NRG24010420240335253 02/04/2024 SARASWATI 3513007WL027821 SARASWATI 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305719 MRS SARSAWATI DEVI STATE BANK OF INDIA(508548)
267 NARENDRA NAGAR UT-13-007-017-003/156-A
(DEULI) 		3513007000NRG24010420240335255 02/04/2024 VIMLA DEVI 3513007WL027821 VIMLA DEVI 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305438 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
268 NARENDRA NAGAR UT-13-007-017-003/162
(DEULI) 		3513007000NRG24010420240335256 02/04/2024 kavita 3513007WL027821 kavita 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305478 MRS KAVITA STATE BANK OF INDIA(508548)
269 NARENDRA NAGAR UT-13-007-017-003/165
(DEULI) 		3513007000NRG24010420240335257 02/04/2024 Prakashi devi 3513007WL027821 Prakashi devi 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305436 MS PRAKASHI DEVI STATE BANK OF INDIA(508548)
270 NARENDRA NAGAR UT-13-007-017-003/167
(DEULI) 		3513007000NRG24010420240335258 02/04/2024 SUMAN DEVI 3513007WL027821 SUMAN DEVI 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305444 AKSHARA U/G SUMAN DEVI PUNJAB NATIONAL BANK(508568)
271 NARENDRA NAGAR UT-13-007-017-003/172
(DEULI) 		3513007000NRG24010420240335262 02/04/2024 rajni 3513007WL027821 rajni 00415 SBIN0005448 2300 2300 Processed 19/04/2024 3115305468 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
272 NARENDRA NAGAR UT-13-007-020-001/9215
(PHART) 		3513007000NRG24300320240333023 02/04/2024 GUDDAI DEVI 3513007WL027617 GUDDAI DEVI 00415 SBIN0005448 3450 3450 Processed 19/04/2024 3115305721 MRS GURU DEI STATE BANK OF INDIA(508548)
273 NARENDRA NAGAR UT-13-007-020-001/9216
(PHART) 		3513007000NRG24300320240333024 02/04/2024 manmohan 3513007WL027617 manmohan 00415 SBIN0005448 3450 3450 Processed 19/04/2024 3115305482 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
274 NARENDRA NAGAR UT-13-007-020-001/9216
(PHART) 		3513007000NRG24300320240333025 02/04/2024 seeta devi 3513007WL027617 seeta devi 00415 SBIN0005448 3450 3450 Processed 19/04/2024 3115305515 MRS SEETA DEVI STATE BANK OF INDIA(508548)
275 NARENDRA NAGAR UT-13-007-020-001/9220
(PHART) 		3513007000NRG24300320240333026 02/04/2024 RAJENDRA SINGH 3513007WL027617 RAJENDRA SINGH 00415 SBIN0005448 3450 3450 Processed 19/04/2024 3115305731 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
276 NARENDRA NAGAR UT-13-007-020-001/9222
(PHART) 		3513007000NRG24300320240332880 02/04/2024 RAJNI DEVI 3513007WL027598 RAJNI DEVI 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305737 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
277 NARENDRA NAGAR UT-13-007-020-001/9225
(PHART) 		3513007000NRG24300320240333028 02/04/2024 sundra devi 3513007WL027617 sundra devi 00415 SBIN0005448 690 690 Processed 19/04/2024 3115305433 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
278 NARENDRA NAGAR UT-13-007-020-001/9226
(PHART) 		3513007000NRG24300320240332881 02/04/2024 UMA DEVI 3513007WL027598 UMA DEVI 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305699 MRS UMA DEVI STATE BANK OF INDIA(508548)
279 NARENDRA NAGAR UT-13-007-020-001/9233
(PHART) 		3513007000NRG24300320240332882 02/04/2024 PURNI DEVI 3513007WL027598 PURNI DEVI 00415 SBIN0005448 1150 1150 Processed 19/04/2024 3115305738 MRS PURNI DEVI STATE BANK OF INDIA(508548)
280 NARENDRA NAGAR UT-13-007-020-001/9234
(PHART) 		3513007000NRG24300320240333030 02/04/2024 GOPAL SINGH 3513007WL027617 GOPAL SINGH 00415 SBIN0005448 3450 3450 Processed 19/04/2024 3115305401 MR GOPAL SINGH STATE BANK OF INDIA(508548)
281 NARENDRA NAGAR UT-13-007-020-001/9243
(PHART) 		3513007000NRG24300320240332843 02/04/2024 MOOLCHAND 3513007WL027596 MOOLCHAND 00415 SBIN0005448 3220 3220 Processed 19/04/2024 3115305593 MR MULCHAND SINGH CHAUHAN STATE BANK OF INDIA(508548)
282 NARENDRA NAGAR UT-13-007-020-001/9245
(PHART) 		3513007000NRG24300320240332844 02/04/2024 HUKAM 3513007WL027596 HUKAM 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305776 MR HUKAM SINGH STATE BANK OF INDIA(508548)
283 NARENDRA NAGAR UT-13-007-020-001/9245
(PHART) 		3513007000NRG24300320240332845 02/04/2024 kamla devi 3513007WL027596 kamla devi 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305784 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
284 NARENDRA NAGAR UT-13-007-020-001/9248
(PHART) 		3513007000NRG24300320240333033 02/04/2024 BEENA DEVI 3513007WL027617 BEENA DEVI 00415 SBIN0005448 3450 3450 Processed 19/04/2024 3115305516 MRS BEENA DEVI STATE BANK OF INDIA(508548)
285 NARENDRA NAGAR UT-13-007-020-001/9248
(PHART) 		3513007000NRG24300320240333031 02/04/2024 jamotri devi 3513007WL027617 jamotri devi 00415 SBIN0005448 3450 3450 Processed 19/04/2024 3115305594 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
286 NARENDRA NAGAR UT-13-007-020-001/9248
(PHART) 		3513007000NRG24300320240333032 02/04/2024 NARENDRA 3513007WL027617 NARENDRA 00415 SBIN0005448 3450 3450 Processed 19/04/2024 3115305596 MR NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
287 NARENDRA NAGAR UT-13-007-020-001/9252
(PHART) 		3513007000NRG24300320240333034 02/04/2024 BACHAN SINGH 3513007WL027617 BACHAN SINGH 00415 SBIN0005448 3450 3450 Processed 19/04/2024 3115305732 MR VACHAN SINGH STATE BANK OF INDIA(508548)
288 NARENDRA NAGAR UT-13-007-020-001/9254
(PHART) 		3513007000NRG24300320240333035 02/04/2024 jaypal singh 3513007WL027617 jaypal singh 00415 SBIN0005448 3450 3450 Processed 19/04/2024 3115305744 JAYPAL SINGH CANARA BANK(508532)
289 NARENDRA NAGAR UT-13-007-020-001/9259
(PHART) 		3513007000NRG24300320240333036 02/04/2024 Rajendra singh 3513007WL027617 Rajendra singh 00415 SBIN0005448 3220 3220 Processed 19/04/2024 3115305792 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
290 NARENDRA NAGAR UT-13-007-020-001/9262
(PHART) 		3513007000NRG24300320240333037 02/04/2024 SAKUNTALA DEVI 3513007WL027617 SAKUNTALA DEVI 00415 SBIN0005448 3450 3450 Processed 19/04/2024 3115305445 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
291 NARENDRA NAGAR UT-13-007-020-001/9272
(PHART) 		3513007000NRG24300320240332883 02/04/2024 Sunita devi 3513007WL027598 Sunita devi 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305773 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
292 NARENDRA NAGAR UT-13-007-020-001/9273
(PHART) 		3513007000NRG24300320240333039 02/04/2024 MUKESH 3513007WL027617 MUKESH 00415 SBIN0005448 3450 3450 Processed 19/04/2024 3115305772 MR MUKESH SINGH STATE BANK OF INDIA(508548)
293 NARENDRA NAGAR UT-13-007-020-001/9273
(PHART) 		3513007000NRG24300320240332884 02/04/2024 SHEELA DEVI 3513007WL027598 SHEELA DEVI 00415 SBIN0005448 1610 1610 Processed 19/04/2024 3115305480 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
294 NARENDRA NAGAR UT-13-007-020-001/9274
(PHART) 		3513007000NRG24300320240333040 02/04/2024 POONAM 3513007WL027617 POONAM 00415 SBIN0005448 3450 3450 Processed 19/04/2024 3115305774 MRS POONAM DEVI STATE BANK OF INDIA(508548)
295 NARENDRA NAGAR UT-13-007-020-001/9275
(PHART) 		3513007000NRG24300320240333042 02/04/2024 Kajal 3513007WL027617 Kajal 00415 SBIN0005448 3450 3450 Processed 19/04/2024 3115305517 MISS KAJAL STATE BANK OF INDIA(508548)
296 NARENDRA NAGAR UT-13-007-020-001/9275
(PHART) 		3513007000NRG24300320240333041 02/04/2024 MAHABEER 3513007WL027617 MAHABEER 00415 SBIN0005448 3450 3450 Processed 19/04/2024 3115305494 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARENDRA NAGAR UT-13-007-020-001/9276
(PHART) 		3513007000NRG24300320240333043 02/04/2024 GABBAR SINGH 3513007WL027617 GABBAR SINGH 00415 SBIN0005448 3450 3450 Processed 19/04/2024 3115305582 MR GABAR SINGH BHANDARI STATE BANK OF INDIA(508548)
298 NARENDRA NAGAR UT-13-007-020-001/9280
(PHART) 		3513007000NRG24300320240332885 02/04/2024 RUKMA DEVI 3513007WL027598 RUKMA DEVI 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305793 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
299 NARENDRA NAGAR UT-13-007-020-001/9286
(PHART) 		3513007000NRG24300320240333047 02/04/2024 SUNITA 3513007WL027617 SUNITA 00415 SBIN0005448 1380 1380 Processed 19/04/2024 3115305392 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
300 NARENDRA NAGAR UT-13-007-020-001/9288
(PHART) 		3513007000NRG24300320240332846 02/04/2024 AJAY 3513007WL027596 AJAY 00415 SBIN0005448 3680 3680 Processed 19/04/2024 3115305743 MR AJAY SINGH BHANDARI STATE BANK OF INDIA(508548)
301 NARENDRA NAGAR UT-13-007-030-001/2
(MATHYALI) 		3513007000NRG24020420240339644 02/04/2024 ramesh singh 3513007WL028182 ramesh singh 00415 SBIN0005448 2530 2530 Processed 19/04/2024 3115305575 RAMESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 414000 414000
302 NARENDRA NAGAR UT-13-007-043-001/12
(KYARA) 		3513007000NRG24010420240335546 02/04/2024 Bhagat 3513007WL027847 Bhagat 00415 SBIN0006567 1840 1840 Processed 19/04/2024 3115305394 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
303 NARENDRA NAGAR UT-13-007-043-001/21
(KYARA) 		3513007000NRG24010420240335547 02/04/2024 Basant 3513007WL027847 Basant 00415 SBIN0006567 1840 1840 Processed 19/04/2024 3115305521 MR DHOOM SINGH STATE BANK OF INDIA(508548)
304 NARENDRA NAGAR UT-13-007-043-001/22
(KYARA) 		3513007000NRG24280320240330352 02/04/2024 Faguni Devi 3513007WL027333 Faguni Devi 00415 SBIN0006567 2760 2760 Processed 19/04/2024 3115305400 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
305 NARENDRA NAGAR UT-13-007-043-001/41
(KYARA) 		3513007000NRG24010420240335548 02/04/2024 Deepa devi 3513007WL027847 Deepa devi 00415 SBIN0006567 1840 1840 Processed 19/04/2024 3115305402 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
306 NARENDRA NAGAR UT-13-007-043-001/49
(KYARA) 		3513007000NRG24010420240335549 02/04/2024 Hardayal 3513007WL027847 Hardayal 00415 SBIN0006567 1840 1840 Processed 19/04/2024 3115305398 HARDAYAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARENDRA NAGAR UT-13-007-043-001/59
(KYARA) 		3513007000NRG24010420240335551 02/04/2024 Darmyan Singh 3513007WL027847 Darmyan Singh 00415 SBIN0006567 1840 1840 Processed 19/04/2024 3115305520 DARMIYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARENDRA NAGAR UT-13-007-043-001/63-A
(KYARA) 		3513007000NRG24280320240330353 02/04/2024 Vishan Singh 3513007WL027333 Vishan Singh 00415 SBIN0006567 2760 2760 Processed 19/04/2024 3115305397 MR VISAN SINGH STATE BANK OF INDIA(508548)
309 NARENDRA NAGAR UT-13-007-043-001/66
(KYARA) 		3513007000NRG24010420240335552 02/04/2024 Jabar Singh 3513007WL027847 Jabar Singh 00415 SBIN0006567 1840 1840 Processed 19/04/2024 3115305635 JABAR SINGH SO KHILAPATI SINGH PUNJAB NATIONAL BANK(508568)
310 NARENDRA NAGAR UT-13-007-043-001/70
(KYARA) 		3513007000NRG24010420240335553 02/04/2024 Rajendra Singh 3513007WL027847 Rajendra Singh 00415 SBIN0006567 1840 1840 Processed 19/04/2024 3115305680 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARENDRA NAGAR UT-13-007-043-001/93
(KYARA) 		3513007000NRG24010420240335555 02/04/2024 BHUNDRA DEVI 3513007WL027847 BHUNDRA DEVI 00415 SBIN0006567 1610 1610 Processed 19/04/2024 3115305649 MR PRATAP SINGH STATE BANK OF INDIA(508548)
312 NARENDRA NAGAR UT-13-007-045-001/151
(LOYAL) 		3513007000NRG24010420240335572 02/04/2024 Seema devi 3513007WL027851 Seema devi 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305764 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
313 NARENDRA NAGAR UT-13-007-045-001/26
(LOYAL) 		3513007000NRG24010420240335573 02/04/2024 SURJAN SINGH 3513007WL027851 SURJAN SINGH 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305564 MR SURAJAN SINGH STATE BANK OF INDIA(508548)
314 NARENDRA NAGAR UT-13-007-045-001/43
(LOYAL) 		3513007000NRG24010420240335574 02/04/2024 RAMESH AND SUNEETA DEVI 3513007WL027851 RAMESH AND SUNEETA DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305600 MR RAMESH SINGH STATE BANK OF INDIA(508548)
315 NARENDRA NAGAR UT-13-007-045-001/6
(LOYAL) 		3513007000NRG24010420240335575 02/04/2024 MAHIPAL SINGH 3513007WL027851 MAHIPAL SINGH 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305566 MAHIPAL SINGH STATE BANK OF INDIA(508548)
316 NARENDRA NAGAR UT-13-007-045-001/90
(LOYAL) 		3513007000NRG24010420240335577 02/04/2024 JAGDISH SINGH 3513007WL027851 JAGDISH SINGH 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305726 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
317 NARENDRA NAGAR UT-13-007-045-001/90
(LOYAL) 		3513007000NRG24010420240335578 02/04/2024 RAJESWRI DEVI 3513007WL027851 RAJESWRI DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305684 MR SAROP SINGH STATE BANK OF INDIA(508548)
318 NARENDRA NAGAR UT-13-007-045-001/91
(LOYAL) 		3513007000NRG24010420240335579 02/04/2024 Swari 3513007WL027851 Swari 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305614 SWARI DEVI STATE BANK OF INDIA(508548)
319 NARENDRA NAGAR UT-13-007-045-001/94-A
(LOYAL) 		3513007000NRG24010420240335581 02/04/2024 DILA DEVI 3513007WL027851 DILA DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305565 NARAYAN SINGH STATE BANK OF INDIA(508548)
320 NARENDRA NAGAR UT-13-007-045-001/94-A
(LOYAL) 		3513007000NRG24010420240335580 02/04/2024 Vinod Singh 3513007WL027851 Vinod Singh 00415 SBIN0006567 2070 2070 Processed 19/04/2024 3115305683 MR VINOD SINGH PUNDIR STATE BANK OF INDIA(508548)
321 NARENDRA NAGAR UT-13-007-046-002/1
(PAIJE GAON) 		3513007000NRG24010420240336453 02/04/2024 MENKA DEVI 3513007WL027929 MENKA DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305771 MRS MEENA DEVI STATE BANK OF INDIA(508548)
322 NARENDRA NAGAR UT-13-007-046-002/10
(PAIJE GAON) 		3513007000NRG24010420240336454 02/04/2024 JHUMA DEVI 3513007WL027929 JHUMA DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305573 MRS JHOOMA DEVI STATE BANK OF INDIA(508548)
323 NARENDRA NAGAR UT-13-007-046-002/11
(PAIJE GAON) 		3513007000NRG24010420240336456 02/04/2024 DHANPATI DEVI 3513007WL027929 DHANPATI DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305574 MRS DHANPATI DEVI STATE BANK OF INDIA(508548)
324 NARENDRA NAGAR UT-13-007-046-002/12
(PAIJE GAON) 		3513007000NRG24010420240336457 02/04/2024 Sohan Singh 3513007WL027929 Sohan Singh 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305523 MR SOHAN SINGH STATE BANK OF INDIA(508548)
325 NARENDRA NAGAR UT-13-007-046-002/14
(PAIJE GAON) 		3513007000NRG24010420240336458 02/04/2024 Dabbal Singh 3513007WL027929 Dabbal Singh 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305571 MR DABBAL SINGH STATE BANK OF INDIA(508548)
326 NARENDRA NAGAR UT-13-007-046-002/15
(PAIJE GAON) 		3513007000NRG24010420240336459 02/04/2024 Sakuntla Devi 3513007WL027929 Sakuntla Devi 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305522 SHAKUNTLA PANWAR UNION BANK OF INDIA(508500)
327 NARENDRA NAGAR UT-13-007-046-002/27
(PAIJE GAON) 		3513007000NRG24010420240336438 02/04/2024 PURAN SINGH 3513007WL027928 PURAN SINGH 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305747 MR POORAN SINGH STATE BANK OF INDIA(508548)
328 NARENDRA NAGAR UT-13-007-046-002/27
(PAIJE GAON) 		3513007000NRG24010420240336460 02/04/2024 SANGRAMI DEVI 3513007WL027929 SANGRAMI DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305735 MR POORAN SINGH STATE BANK OF INDIA(508548)
329 NARENDRA NAGAR UT-13-007-046-002/29
(PAIJE GAON) 		3513007000NRG24010420240336461 02/04/2024 DILMA DEVI 3513007WL027929 DILMA DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305777 MRS DILAMA DEVI STATE BANK OF INDIA(508548)
330 NARENDRA NAGAR UT-13-007-046-002/4
(PAIJE GAON) 		3513007000NRG24010420240336462 02/04/2024 DUGI DEVI 3513007WL027929 DUGI DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305704 MRS DUGGI DEVI STATE BANK OF INDIA(508548)
331 NARENDRA NAGAR UT-13-007-046-002/41
(PAIJE GAON) 		3513007000NRG24010420240336439 02/04/2024 Deveswri Devi 3513007WL027928 Deveswri Devi 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305707 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
332 NARENDRA NAGAR UT-13-007-046-002/42
(PAIJE GAON) 		3513007000NRG24010420240336440 02/04/2024 Parmila Devi 3513007WL027928 Parmila Devi 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305453 MRS PRAMILA STATE BANK OF INDIA(508548)
333 NARENDRA NAGAR UT-13-007-046-002/43
(PAIJE GAON) 		3513007000NRG24010420240336441 02/04/2024 sakuntla devi 3513007WL027928 sakuntla devi 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305608 ONKAR SINGH STATE BANK OF INDIA(508548)
334 NARENDRA NAGAR UT-13-007-046-002/46
(PAIJE GAON) 		3513007000NRG24010420240336442 02/04/2024 GUDDI DEVI 3513007WL027928 GUDDI DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305788 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
335 NARENDRA NAGAR UT-13-007-046-002/47
(PAIJE GAON) 		3513007000NRG24010420240336443 02/04/2024 SHAKUNTALA DEVI 3513007WL027928 SHAKUNTALA DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305789 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
336 NARENDRA NAGAR UT-13-007-046-002/48
(PAIJE GAON) 		3513007000NRG24010420240336444 02/04/2024 MALKA DEVI 3513007WL027928 MALKA DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305708 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
337 NARENDRA NAGAR UT-13-007-046-002/5
(PAIJE GAON) 		3513007000NRG24010420240336463 02/04/2024 KALAPATI DEV 3513007WL027929 KALAPATI DEV 00415 SBIN0006567 2300 2300 Rejected 19/04/2024 3115305768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 NARENDRA NAGAR UT-13-007-046-002/50
(PAIJE GAON) 		3513007000NRG24010420240336464 02/04/2024 Jhaba Devi 3513007WL027929 Jhaba Devi 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305503 MRS JHABA DEVI STATE BANK OF INDIA(508548)
339 NARENDRA NAGAR UT-13-007-046-002/52
(PAIJE GAON) 		3513007000NRG24010420240336445 02/04/2024 SAUNI DVI 3513007WL027928 SAUNI DVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305787 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
340 NARENDRA NAGAR UT-13-007-046-002/53
(PAIJE GAON) 		3513007000NRG24010420240336446 02/04/2024 usha devi 3513007WL027928 usha devi 00415 SBIN0006567 1610 1610 Processed 19/04/2024 3115305791 MRS USHA DEVI STATE BANK OF INDIA(508548)
341 NARENDRA NAGAR UT-13-007-046-002/58-A
(PAIJE GAON) 		3513007000NRG24010420240336465 02/04/2024 KISHORI LAL 3513007WL027929 KISHORI LAL 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305710 MR KISHORI LAL STATE BANK OF INDIA(508548)
342 NARENDRA NAGAR UT-13-007-046-002/64
(PAIJE GAON) 		3513007000NRG24010420240336466 02/04/2024 Anita devi 3513007WL027929 Anita devi 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305767 MRS ANITA DEVI STATE BANK OF INDIA(508548)
343 NARENDRA NAGAR UT-13-007-046-002/66
(PAIJE GAON) 		3513007000NRG24010420240336468 02/04/2024 Devchandi 3513007WL027929 Devchandi 00415 SBIN0006567 2300 2300 Rejected 19/04/2024 3115305785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 NARENDRA NAGAR UT-13-007-046-002/66
(PAIJE GAON) 		3513007000NRG24010420240336467 02/04/2024 JAGBEER SINGH 3513007WL027929 JAGBEER SINGH 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305609 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
345 NARENDRA NAGAR UT-13-007-046-002/69
(PAIJE GAON) 		3513007000NRG24010420240336447 02/04/2024 Laxmi 3513007WL027928 Laxmi 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305790 MR BETAL SINGH STATE BANK OF INDIA(508548)
346 NARENDRA NAGAR UT-13-007-046-002/79
(PAIJE GAON) 		3513007000NRG24010420240336448 02/04/2024 DUGGI DEVI 3513007WL027928 DUGGI DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305766 MRS DUGGI STATE BANK OF INDIA(508548)
347 NARENDRA NAGAR UT-13-007-046-002/8
(PAIJE GAON) 		3513007000NRG24010420240336469 02/04/2024 seema devi 3513007WL027929 seema devi 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305694 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
348 NARENDRA NAGAR UT-13-007-046-002/82
(PAIJE GAON) 		3513007000NRG24010420240336449 02/04/2024 BIMLA DEVI 3513007WL027928 BIMLA DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305610 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
349 NARENDRA NAGAR UT-13-007-046-002/84
(PAIJE GAON) 		3513007000NRG24010420240336450 02/04/2024 LAXMI DEVI 3513007WL027928 LAXMI DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305786 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
350 NARENDRA NAGAR UT-13-007-046-002/91
(PAIJE GAON) 		3513007000NRG24010420240336451 02/04/2024 SHAKUNTALA DEVI 3513007WL027928 SHAKUNTALA DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305796 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
351 NARENDRA NAGAR UT-13-007-046-002/95
(PAIJE GAON) 		3513007000NRG24010420240336452 02/04/2024 KAMAL SINGH 3513007WL027928 KAMAL SINGH 00415 SBIN0006567 1610 1610 Processed 19/04/2024 3115305794 MR KAMAL SINGH STATE BANK OF INDIA(508548)
352 NARENDRA NAGAR UT-13-007-107-001/101
(PAIJE GAON) 		3513007000NRG24010420240336470 02/04/2024 Seema Devi 3513007WL027929 Seema Devi 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3115305689 PREM SINGH PANWAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 112700 112700
353 NARENDRA NAGAR UT-13-007-008-002/104
(RAUNDALI) 		3513007000NRG24020420240339423 02/04/2024 Gani Devi 3513007WL028167 Gani Devi 00415 SBIN0007883 2530 2530 Processed 19/04/2024 3115305391 MRS GAINI DEVI STATE BANK OF INDIA(508548)
354 NARENDRA NAGAR UT-13-007-008-002/56
(RAUNDALI) 		3513007000NRG24020420240339430 02/04/2024 Purni Devi 3513007WL028167 Purni Devi 00415 SBIN0007883 2530 2530 Processed 19/04/2024 3115305513 MS POORNA DEVI STATE BANK OF INDIA(508548)
355 NARENDRA NAGAR UT-13-007-008-002/99
(RAUNDALI) 		3513007000NRG24020420240339433 02/04/2024 PREM SINGH 3513007WL028167 PREM SINGH 00415 SBIN0007883 2530 2530 Processed 19/04/2024 3115305770 MR PREM SINGH STATE BANK OF INDIA(508548)
356 NARENDRA NAGAR UT-13-007-059-001/134
(GADIL) 		3513007000NRG24010420240335664 02/04/2024 BIJENDRA 3513007WL027865 BIJENDRA 00415 SBIN0007883 230 230 Processed 19/04/2024 3115305428 VIJENDRA SINGH SO SHYAMA UNION BANK OF INDIA(508500)
357 NARENDRA NAGAR UT-13-007-059-001/209
(GADIL) 		3513007000NRG24010420240335666 02/04/2024 RAVITA DEVI 3513007WL027865 RAVITA DEVI 00415 SBIN0007883 2300 2300 Processed 19/04/2024 3115305489 MRS RAVITA STATE BANK OF INDIA(508548)
358 NARENDRA NAGAR UT-13-007-089-001/91
(BERNEE) 		3513007000NRG24020420240339434 02/04/2024 Neelam Devi 3513007WL028167 Neelam Devi 00415 SBIN0007883 2530 2530 Processed 19/04/2024 3115305512 MRS NEELAM STATE BANK OF INDIA(508548)
359 NARENDRA NAGAR UT-13-007-101-001/121
(ADWANI) 		3513007000NRG24010420240336471 02/04/2024 Suresh 3513007WL027930 Suresh 00415 SBIN0007883 2300 2300 Processed 19/04/2024 3115305681 SURESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARENDRA NAGAR UT-13-007-101-001/87-A
(ADWANI) 		3513007000NRG24010420240336477 02/04/2024 Sushila 3513007WL027930 Sushila 00415 SBIN0007883 2300 2300 Processed 19/04/2024 3115305643 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 17250 17250
361 NARENDRA NAGAR UT-13-007-013-001/190
(BHEGARKE) 		3513007000NRG24280320240330334 02/04/2024 Ray singh 3513007WL027331 Ray singh 00468 UBIN0530697 920 920 Processed 19/04/2024 3115305496 MR RAI SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 920 920
362 NARENDRA NAGAR UT-13-007-058-001/100
(DIGWALI ) 		3513007000NRG24010420240335611 02/04/2024 REENA DEVI 3513007WL027857 REENA DEVI 00468 UBIN0544230 2760 2760 Processed 19/04/2024 3115305455 REENA DEVI WO BALWANT SINGH UNION BANK OF INDIA(508500)
363 NARENDRA NAGAR UT-13-007-058-001/57
(DIGWALI ) 		3513007000NRG24010420240335612 02/04/2024 BHEEM DAS 3513007WL027857 BHEEM DAS 00468 UBIN0544230 2760 2760 Processed 19/04/2024 3115305417 BHEEM DAS SO GAUDIYA DAS UNION BANK OF INDIA(508500)
364 NARENDRA NAGAR UT-13-007-058-001/61
(DIGWALI ) 		3513007000NRG24010420240335613 02/04/2024 LAKHANI DEVI 3513007WL027857 LAKHANI DEVI 00468 UBIN0544230 2760 2760 Processed 19/04/2024 3115305419 LAKHANI DEVI WO HUKAM SINGH UNION BANK OF INDIA(508500)
365 NARENDRA NAGAR UT-13-007-058-001/62
(DIGWALI ) 		3513007000NRG24010420240335614 02/04/2024 PARWATI DEVI 3513007WL027857 PARWATI DEVI 00468 UBIN0544230 2760 2760 Processed 19/04/2024 3115305416 PARVATI DEVI WO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
366 NARENDRA NAGAR UT-13-007-058-001/65
(DIGWALI ) 		3513007000NRG24010420240335615 02/04/2024 PITAMBARI DEVI 3513007WL027857 PITAMBARI DEVI 00468 UBIN0544230 2760 2760 Processed 19/04/2024 3115305423 GYAN SINGH SO JUPAL SINGH UNION BANK OF INDIA(508500)
367 NARENDRA NAGAR UT-13-007-058-001/67
(DIGWALI ) 		3513007000NRG24010420240335616 02/04/2024 VIMLA DEVI 3513007WL027857 VIMLA DEVI 00468 UBIN0544230 2760 2760 Processed 19/04/2024 3115305418 VIMLA DEVI W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
368 NARENDRA NAGAR UT-13-007-058-001/68
(DIGWALI ) 		3513007000NRG24010420240335617 02/04/2024 MANTHA DEVI 3513007WL027857 MANTHA DEVI 00468 UBIN0544230 2760 2760 Processed 19/04/2024 3115305415 MANTHA DEVI PUNJAB NATIONAL BANK(508568)
369 NARENDRA NAGAR UT-13-007-058-001/76
(DIGWALI ) 		3513007000NRG24010420240335618 02/04/2024 VIJANA DEVI 3513007WL027857 VIJANA DEVI 00468 UBIN0544230 2760 2760 Processed 19/04/2024 3115305420 VIJANA DEVI WO VISHAL SINGH UNION BANK OF INDIA(508500)
370 NARENDRA NAGAR UT-13-007-058-001/8
(DIGWALI ) 		3513007000NRG24010420240335619 02/04/2024 SOHAN LAL 3513007WL027857 SOHAN LAL 00468 UBIN0544230 2300 2300 Processed 19/04/2024 3115305459 SOHANLALSOINDRAMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
371 NARENDRA NAGAR UT-13-007-058-001/80
(DIGWALI ) 		3513007000NRG24010420240335620 02/04/2024 BEENA DEVI 3513007WL027857 BEENA DEVI 00468 UBIN0544230 2760 2760 Processed 19/04/2024 3115305421 BEENADEVIWOARJUNSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
372 NARENDRA NAGAR UT-13-007-058-001/83
(DIGWALI ) 		3513007000NRG24010420240335621 02/04/2024 Kalawati 3513007WL027857 Kalawati 00468 UBIN0544230 2760 2760 Processed 19/04/2024 3115305434 KALAPATI DEVI WO SHYAM SINGH UNION BANK OF INDIA(508500)
373 NARENDRA NAGAR UT-13-007-058-001/87
(DIGWALI ) 		3513007000NRG24010420240335622 02/04/2024 JASSI DEVI 3513007WL027857 JASSI DEVI 00468 UBIN0544230 2760 2760 Processed 19/04/2024 3115305457 JASSI DEVI W/O CHANDRA SINGH CHAUHAN UNION BANK OF INDIA(508500)
374 NARENDRA NAGAR UT-13-007-058-001/9
(DIGWALI ) 		3513007000NRG24010420240335623 02/04/2024 SUNITA DEVI 3513007WL027857 SUNITA DEVI 00468 UBIN0544230 2760 2760 Processed 19/04/2024 3115305413 SUNITA DEVI WO DEVENDRA UNION BANK OF INDIA(508500)
375 NARENDRA NAGAR UT-13-007-058-001/97
(DIGWALI ) 		3513007000NRG24010420240335624 02/04/2024 KAMALI DEVI 3513007WL027857 KAMALI DEVI 00468 UBIN0544230 2760 2760 Processed 19/04/2024 3115305458 KAMALI DEVI WO MATAWAR SINGH UNION BANK OF INDIA(508500)
376 NARENDRA NAGAR UT-13-007-059-001/116
(GADIL) 		3513007000NRG24010420240335661 02/04/2024 Seeta 3513007WL027865 Seeta 00468 UBIN0544230 2300 2300 Processed 19/04/2024 3115305477 SEETA BANK OF BARODA(606985)
377 NARENDRA NAGAR UT-13-007-059-001/127
(GADIL) 		3513007000NRG24010420240335662 02/04/2024 KAMLA DEVI 3513007WL027865 KAMLA DEVI 00468 UBIN0544230 2300 2300 Processed 19/04/2024 3115305431 KAMLA DEVI WO DAYAL SINGH UNION BANK OF INDIA(508500)
378 NARENDRA NAGAR UT-13-007-059-001/133
(GADIL) 		3513007000NRG24010420240335670 02/04/2024 MANGLI DEVI 3513007WL027866 MANGLI DEVI 00468 UBIN0544230 460 460 Processed 19/04/2024 3115305440 MAGANI DEVI WO BACHANA UNION BANK OF INDIA(508500)
379 NARENDRA NAGAR UT-13-007-059-001/141
(GADIL) 		3513007000NRG24010420240335671 02/04/2024 Rajni Devi 3513007WL027866 Rajni Devi 00468 UBIN0544230 460 460 Processed 19/04/2024 3115305465 RAJANI DEVI WO VIJAY SINGH UNION BANK OF INDIA(508500)
380 NARENDRA NAGAR UT-13-007-059-001/142
(GADIL) 		3513007000NRG24010420240335672 02/04/2024 sakuntla devi 3513007WL027866 sakuntla devi 00468 UBIN0544230 460 460 Processed 19/04/2024 3115305439 SHAKUNTALA DEVI WO UTTAM SINGH UNION BANK OF INDIA(508500)
381 NARENDRA NAGAR UT-13-007-059-001/148
(GADIL) 		3513007000NRG24010420240335665 02/04/2024 BASENTI DEVI 3513007WL027865 BASENTI DEVI 00468 UBIN0544230 2300 2300 Processed 19/04/2024 3115305464 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 NARENDRA NAGAR UT-13-007-059-001/223
(GADIL) 		3513007000NRG24010420240335667 02/04/2024 Babli Devi 3513007WL027865 Babli Devi 00468 UBIN0544230 2300 2300 Processed 19/04/2024 3115305476 BABLI DEVI WO PRADEEP SINGH UNION BANK OF INDIA(508500)
383 NARENDRA NAGAR UT-13-007-059-001/230
(GADIL) 		3513007000NRG24010420240335673 02/04/2024 RADHA 3513007WL027866 RADHA 00468 UBIN0544230 2300 2300 Processed 19/04/2024 3115305519 MISS RADHA STATE BANK OF INDIA(508548)
384 NARENDRA NAGAR UT-13-007-059-001/3
(GADIL) 		3513007000NRG24010420240335674 02/04/2024 PUTA DEVI 3513007WL027866 PUTA DEVI 00468 UBIN0544230 2300 2300 Processed 19/04/2024 3115305426 PUTA DEVI W/O KUNDAN SINGH UNION BANK OF INDIA(508500)
385 NARENDRA NAGAR UT-13-007-059-001/41
(GADIL) 		3513007000NRG24010420240335675 02/04/2024 Jasoda Devi 3513007WL027866 Jasoda Devi 00468 UBIN0544230 1150 1150 Processed 19/04/2024 3115305500 JASSI DEVI WO BACHAN SINGH UNION BANK OF INDIA(508500)
386 NARENDRA NAGAR UT-13-007-059-001/46
(GADIL) 		3513007000NRG24010420240335668 02/04/2024 Sher Singh 3513007WL027865 Sher Singh 00468 UBIN0544230 2300 2300 Processed 19/04/2024 3115305501 SHER SINGH S/O VISHU SINGH UNION BANK OF INDIA(508500)
387 NARENDRA NAGAR UT-13-007-059-001/76
(GADIL) 		3513007000NRG24010420240335676 02/04/2024 Jhuma Devi 3513007WL027866 Jhuma Devi 00468 UBIN0544230 1150 1150 Processed 19/04/2024 3115305425 JHAMMA DEVI WO DHARAM SINGH UNION BANK OF INDIA(508500)
388 NARENDRA NAGAR UT-13-007-059-001/79
(GADIL) 		3513007000NRG24010420240335669 02/04/2024 KHUSHI NEGI 3513007WL027865 KHUSHI NEGI 00468 UBIN0544230 2300 2300 Processed 19/04/2024 3115305509 MS KHUSHI NEGI STATE BANK OF INDIA(508548)
389 NARENDRA NAGAR UT-13-007-059-001/80
(GADIL) 		3513007000NRG24010420240335677 02/04/2024 BIMLA DEVI 3513007WL027866 BIMLA DEVI 00468 UBIN0544230 230 230 Processed 19/04/2024 3115305427 VIMLA DEVI WO MOR SINGH UNION BANK OF INDIA(508500)
SubTotal 60490 60490
390 NARENDRA NAGAR UT-13-007-013-001/105
(BHEGARKE) 		3513007000NRG24280320240330329 02/04/2024 SUNEEL 3513007WL027331 SUNEEL 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305619 Mr. SUNIL CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
391 NARENDRA NAGAR UT-13-007-013-001/105
(BHEGARKE) 		3513007000NRG24310320240334480 02/04/2024 SUNEEL 3513007WL027758 SUNEEL 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3115305618 Mr. SUNIL CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
392 NARENDRA NAGAR UT-13-007-029-001/10
(KYARKI) 		3513007000NRG24310320240334491 02/04/2024 Puspha Devi 3513007WL027759 Puspha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305668 Mrs. PUSHPA . UTTARAKHAND GRAMIN BANK(607197)
393 NARENDRA NAGAR UT-13-007-029-001/15
(KYARKI) 		3513007000NRG24310320240334492 02/04/2024 DHARAM SINGH 3513007WL027759 DHARAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305556 Mr. DHARM SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
394 NARENDRA NAGAR UT-13-007-029-001/15
(KYARKI) 		3513007000NRG24310320240334493 02/04/2024 KUSUM DEVI 3513007WL027759 KUSUM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305543 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
395 NARENDRA NAGAR UT-13-007-029-001/16
(KYARKI) 		3513007000NRG24310320240334494 02/04/2024 RAJENDRA SINGH 3513007WL027759 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305631 RAJENDERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
396 NARENDRA NAGAR UT-13-007-029-001/3
(KYARKI) 		3513007000NRG24310320240334495 02/04/2024 SURAT SINGH 3513007WL027759 SURAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305437 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
397 NARENDRA NAGAR UT-13-007-029-001/5
(KYARKI) 		3513007000NRG24310320240334497 02/04/2024 VIMALA DEVI 3513007WL027759 VIMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305461 Mrs. VIMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
398 NARENDRA NAGAR UT-13-007-029-001/60
(KYARKI) 		3513007000NRG24310320240334498 02/04/2024 SAROJANI dEVI 3513007WL027759 SAROJANI dEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305666 Mr. SAROJNI . UTTARAKHAND GRAMIN BANK(607197)
399 NARENDRA NAGAR UT-13-007-029-001/79
(KYARKI) 		3513007000NRG24310320240334499 02/04/2024 kripal singh 3513007WL027759 kripal singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305665 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
400 NARENDRA NAGAR UT-13-007-029-001/81
(KYARKI) 		3513007000NRG24310320240334500 02/04/2024 Urmila 3513007WL027759 Urmila 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305667 Mrs. URMILA . UTTARAKHAND GRAMIN BANK(607197)
401 NARENDRA NAGAR UT-13-007-029-001/91
(KYARKI) 		3513007000NRG24310320240334501 02/04/2024 dayal sinhg 3513007WL027759 dayal sinhg 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305463 Mr. DAYAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
402 NARENDRA NAGAR UT-13-007-031-001/100
(NEER) 		3513007000NRG24280320240330343 02/04/2024 BAISAKHI DEVI 3513007WL027332 BAISAKHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305435 Mrs. BAISHAKHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
403 NARENDRA NAGAR UT-13-007-031-001/111
(NEER) 		3513007000NRG24280320240330344 02/04/2024 NEELAM DEVI 3513007WL027332 NEELAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305646 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
404 NARENDRA NAGAR UT-13-007-031-001/112
(NEER) 		3513007000NRG24280320240330345 02/04/2024 juntari devi 3513007WL027332 juntari devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305587 Mrs. JUTARI DEVI W/O MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
405 NARENDRA NAGAR UT-13-007-031-001/190
(NEER) 		3513007000NRG24280320240330346 02/04/2024 ANITA DEVI 3513007WL027332 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305650 Mrs. KUMARI ANITA UTTARAKHAND GRAMIN BANK(607197)
406 NARENDRA NAGAR UT-13-007-031-001/192
(NEER) 		3513007000NRG24280320240330349 02/04/2024 BHAGWATI 3513007WL027332 BHAGWATI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305675 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
407 NARENDRA NAGAR UT-13-007-031-001/88
(NEER) 		3513007000NRG24280320240330350 02/04/2024 Makani 3513007WL027332 Makani 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115305584 Mr. MAKANI DEVI W/O DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
408 NARENDRA NAGAR UT-13-007-045-001/6
(LOYAL) 		3513007000NRG24010420240335576 02/04/2024 KAUSHALYA DEVI 3513007WL027851 KAUSHALYA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3115305677 MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 49680 49680
Total 957260 957260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARENDRA NAGAR UT3513007_020424APB_FTO_495 Bank of India BKID0006942 SRI SATHYA SAI CENTER 2760
2 NARENDRA NAGAR UT3513007_020424APB_FTO_495 Canara Bank CNRB0002166 NEW TEHRI TOWN 3680
3 NARENDRA NAGAR UT3513007_020424APB_FTO_495 Canara Bank CNRB0018989 FAKOT 25990
4 NARENDRA NAGAR UT3513007_020424APB_FTO_495 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 32890
5 NARENDRA NAGAR UT3513007_020424APB_FTO_495 District Co-operative Bank IBKL0070T08 MUNI KI RETI 8510
6 NARENDRA NAGAR UT3513007_020424APB_FTO_495 District Co-operative Bank IBKL0070T11 TAPOWAN 2300
7 NARENDRA NAGAR UT3513007_020424APB_FTO_495 District Co-operative Bank IBKL0070T28 Gaja 9430
8 NARENDRA NAGAR UT3513007_020424APB_FTO_495 District Co-operative Bank IBKL0070T29 Khari 17710
9 NARENDRA NAGAR UT3513007_020424APB_FTO_495 District Co-operative Bank IBKL070TGZS DCB New Terhi 2760
10 NARENDRA NAGAR UT3513007_020424APB_FTO_495 Punjab National Bank PUNB0062500 DEVPRAYAG 2300
11 NARENDRA NAGAR UT3513007_020424APB_FTO_495 Punjab National Bank PUNB0330200 NEW TEHRI 1380
12 NARENDRA NAGAR UT3513007_020424APB_FTO_495 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 84180
13 NARENDRA NAGAR UT3513007_020424APB_FTO_495 Punjab National Bank PUNB0995900 Shyampur 2760
14 NARENDRA NAGAR UT3513007_020424APB_FTO_495 State Bank of India SBIN0000582 NARENDER NAGAR 105570
15 NARENDRA NAGAR UT3513007_020424APB_FTO_495 State Bank of India SBIN0005448 FAKOT 410780
16 NARENDRA NAGAR UT3513007_020424APB_FTO_495 State Bank of India SBIN0005448 SBI Narendra Nagar 3220
17 NARENDRA NAGAR UT3513007_020424APB_FTO_495 State Bank of India SBIN0006567 GOOLARDOGI 112700
18 NARENDRA NAGAR UT3513007_020424APB_FTO_495 State Bank of India SBIN0007883 GAJA 17250
19 NARENDRA NAGAR UT3513007_020424APB_FTO_495 Union Bank of India UBIN0530697 RISHIKESH 920
20 NARENDRA NAGAR UT3513007_020424APB_FTO_495 Union Bank of India UBIN0544230 CHEKA 60490
21 NARENDRA NAGAR UT3513007_020424APB_FTO_495 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 44160
22 NARENDRA NAGAR UT3513007_020424APB_FTO_495 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 5520

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