Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:08:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_060323APB_FTO_154478
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANBAGAR UT-04-005-021-001/1594
(Hanskoti) 		3504005000NRG23060320230157690 06/03/2023 PUSHPA DEVI 3504005WL021071 PUSHPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913865323 PUSHPADEVIWOKARANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 NARAYANBAGAR UT-04-005-021-001/3010
(Hanskoti) 		3504005000NRG23060320230157698 06/03/2023 NALANI DEVI 3504005WL021071 NALANI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913865284 NALINIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 NARAYANBAGAR UT-04-005-023-002/33
(JAKH PATION) 		3504005000NRG23060320230157483 06/03/2023 KANHAYA LAL 3504005WL021044 KANHAYA LAL 00112 IBKL070CZSB 852 852 Processed 18/03/2023 9913865322 KANAHIYALALASORAGHUVEERLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 NARAYANBAGAR UT-04-005-032-001/2315
(JUNEAR) 		3504005000NRG23060320230157495 06/03/2023 RADHA DEVI 3504005WL021045 RADHA DEVI 00112 IBKL070CZSB 426 426 Processed 18/03/2023 9913865285 RADHA CANARA BANK(508532)
5 NARAYANBAGAR UT-04-005-038-001/2832
(SEERI) 		3504005000NRG23060320230157498 06/03/2023 JANKI DEVI 3504005WL021047 JANKI DEVI 00112 IBKL070CZSB 2343 2343 Processed 18/03/2023 9913865278 JANAKIWOLAKSHMIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 NARAYANBAGAR UT-04-005-060-001/4856
(KOTHALI) 		3504005000NRG23060320230157541 06/03/2023 SHITA DEVI 3504005WL021053 SHITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913865282 SEETADEVIWORAGHUVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 NARAYANBAGAR UT-04-005-060-001/4861
(KOTHALI) 		3504005000NRG23060320230157543 06/03/2023 Surendra Lal 3504005WL021053 Surendra Lal 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913865283 SURENDRALALSOBALKHUDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 NARAYANBAGAR UT-04-005-060-001/4963
(KOTHALI) 		3504005000NRG23060320230157524 06/03/2023 UMA DEVI 3504005WL021051 UMA DEVI 00112 IBKL070CZSB 1704 1704 Processed 18/03/2023 9913865330 UMADEVIWORAMESHPRASADSAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 NARAYANBAGAR UT-04-005-060-001/4990
(KOTHALI) 		3504005000NRG23060320230157525 06/03/2023 ANITA DEVI 3504005WL021051 ANITA DEVI 00112 IBKL070CZSB 1917 1917 Processed 18/03/2023 9913865326 ANITADEVIWOVIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 NARAYANBAGAR UT-04-005-060-001/5001
(KOTHALI) 		3504005000NRG23060320230157526 06/03/2023 BHAGIRATHI 3504005WL021051 BHAGIRATHI 00112 IBKL070CZSB 1917 1917 Processed 18/03/2023 9913865325 BHAGIRATHIWOHUKUMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 NARAYANBAGAR UT-04-005-067-001/206
(DUNGRI) 		3504005000NRG23060320230157556 06/03/2023 PUSHPA DEVI 3504005WL021056 PUSHPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913865279 PUSHPADEVIWODARSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 NARAYANBAGAR UT-04-005-067-001/5731
(DUNGRI) 		3504005000NRG23060320230157574 06/03/2023 DEEPA DEVI 3504005WL021057 DEEPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913865280 DEEPADEVIWOMANOJLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 NARAYANBAGAR UT-04-005-078-001/6529-A
(BHATYANA) 		3504005000NRG23060320230157617 06/03/2023 BIJENDRA PRASAD 3504005WL021063 BIJENDRA PRASAD 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913865327 BIJENDRAPRASADBHATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 NARAYANBAGAR UT-04-005-078-001/6576
(BHATYANA) 		3504005000NRG23060320230157631 06/03/2023 Harish 3504005WL021064 Harish 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913865223 HARISHSOBAISHAKU CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 NARAYANBAGAR UT-04-005-078-001/6955
(BHATYANA) 		3504005000NRG23060320230157621 06/03/2023 RAKESH CHANDRA 3504005WL021063 RAKESH CHANDRA 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913865328 RAKESHCHANDRASOKESHWANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 NARAYANBAGAR UT-04-005-078-001/6971
(BHATYANA) 		3504005000NRG23060320230157634 06/03/2023 RITU DEVI 3504005WL021064 RITU DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913865329 RITUDEVIWORAMESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 NARAYANBAGAR UT-04-007-025-004/2858
(KEAEE PENTI) 		3504007000NRG23060320230157408 06/03/2023 SEETA DEVI 3504007WL021037 SEETA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913865281 MRS SEETA STATE BANK OF INDIA(508548)
18 NARAYANBAGAR UT-04-007-027-004/2231
(KEAEE PENTI) 		3504007000NRG23060320230157454 06/03/2023 NARULI DEVI 3504007WL021040 NARULI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913865324 NARULIDEVIWOBHOLADUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 NARAYANBAGAR UT-04-007-043-002/4212
(REGAUN) 		3504007000NRG23060320230157653 06/03/2023 MAHENDER SINGH 3504007WL021067 MAHENDER SINGH 00112 IBKL070CZSB 2130 2130 Processed 18/03/2023 9913865277 MAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 41961 41961
20 NARAYANBAGAR UT-04-005-078-001/6493
(BHATYANA) 		3504005000NRG23060320230157624 06/03/2023 ARVIND KUMAR 3504005WL021064 ARVIND KUMAR 00176 IDIB000G607 2556 2556 Processed 18/03/2023 9913865205 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
21 NARAYANBAGAR UT-04-005-035-001/2525
(MAUNA) 		3504005000NRG23060320230157269 06/03/2023 JYOTI 3504005WL021015 JYOTI 00354 PUNB0408300 1065 1065 Processed 18/03/2023 9913865338 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
22 NARAYANBAGAR UT-04-007-025-004/2868
(KEAEE PENTI) 		3504007000NRG23060320230157436 06/03/2023 Pushpa Devi 3504007WL021039 Pushpa Devi 00354 PUNB0472700 2556 2556 Processed 18/03/2023 9913865204 PUSHPA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
23 NARAYANBAGAR UT-04-005-023-002/1786
(JAKH PATION) 		3504005000NRG23060320230157482 06/03/2023 RAVINDRA SINGH 3504005WL021043 RAVINDRA SINGH 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913865450 RAVINDRA SINGH S/O JAY SINGH PUNJAB NATIONAL BANK(508568)
24 NARAYANBAGAR UT-04-005-035-001/2517
(MAUNA) 		3504005000NRG23060320230157266 06/03/2023 SUNDARI DEVI 3504005WL021015 SUNDARI DEVI 00354 PUNB0589700 1065 1065 Processed 18/03/2023 9913865463 SUNDARI DEVI WO BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 NARAYANBAGAR UT-04-005-035-001/7823
(MAUNA) 		3504005000NRG23060320230157272 06/03/2023 BHAWANA DEVI 3504005WL021015 BHAWANA DEVI 00354 PUNB0589700 1065 1065 Processed 18/03/2023 9913865464 BHAWANA PUNJAB NATIONAL BANK(508568)
26 NARAYANBAGAR UT-04-005-059-001/4793-A
(CHIRKHON) 		3504005000NRG23060320230157320 06/03/2023 Kamla Devi 3504005WL021023 Kamla Devi 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913865462 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
27 NARAYANBAGAR UT-04-005-064-001/59
(JHIJHODI) 		3504005000NRG23060320230157665 06/03/2023 RAGHUBIR SINGH 3504005WL021068 RAGHUBIR SINGH 00354 PUNB0589700 1278 1278 Processed 18/03/2023 9913865374 RAGHUVEER SINGH S/O SABBAL SINGH PUNJAB NATIONAL BANK(508568)
28 NARAYANBAGAR UT-04-005-067-001/5723
(DUNGRI) 		3504005000NRG23060320230157572 06/03/2023 MUNNI DEVI 3504005WL021057 MUNNI DEVI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913865141 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
29 NARAYANBAGAR UT-04-007-025-004/2845
(KEAEE PENTI) 		3504007000NRG23060320230157449 06/03/2023 SUNITA DEVI 3504007WL021040 SUNITA DEVI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913865378 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
30 NARAYANBAGAR UT-04-007-025-004/2852
(KEAEE PENTI) 		3504007000NRG23060320230157406 06/03/2023 KUNWAR SINGH 3504007WL021037 KUNWAR SINGH 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913865458 KUNVAR KHILAP SINGH BANK OF BARODA(606985)
31 NARAYANBAGAR UT-04-007-025-004/2854
(KEAEE PENTI) 		3504007000NRG23060320230157434 06/03/2023 SARITA DEVI 3504007WL021039 SARITA DEVI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913865457 SARITA DEVI W/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
32 NARAYANBAGAR UT-04-007-025-004/2857
(KEAEE PENTI) 		3504007000NRG23060320230157392 06/03/2023 DAMAYANTI DEVI 3504007WL021036 DAMAYANTI DEVI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913865460 DAMAYANTI DEVI W/O YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
33 NARAYANBAGAR UT-04-007-025-004/2866
(KEAEE PENTI) 		3504007000NRG23060320230157435 06/03/2023 ARTI 3504007WL021039 ARTI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913865459 ARTI PUNJAB NATIONAL BANK(508568)
34 NARAYANBAGAR UT-04-007-027-004/2746
(KEAEE PENTI) 		3504007000NRG23060320230157409 06/03/2023 KUNWAR SINGH 3504007WL021037 KUNWAR SINGH 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913865380 KUVAR SINGH S/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
35 NARAYANBAGAR UT-04-007-027-004/2793
(KEAEE PENTI) 		3504007000NRG23060320230157400 06/03/2023 ASHA DEVI 3504007WL021036 ASHA DEVI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913865383 ASHA DEVI PUNJAB NATIONAL BANK(508568)
36 NARAYANBAGAR UT-04-007-029-001/2848
(CHIDINGA TALLA) 		3504007000NRG23060320230157383 06/03/2023 JAGDISH RAM 3504007WL021035 JAGDISH RAM 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913865372 JAGDISH RAM S/O KALIYA RAM PUNJAB NATIONAL BANK(508568)
37 NARAYANBAGAR UT-04-007-029-002/2831
(CHIDINGA TALLA) 		3504007000NRG23060320230157384 06/03/2023 VIMLA DEVI 3504007WL021035 VIMLA DEVI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913865391 BIMALA DEVI PUNJAB NATIONAL BANK(508568)
38 NARAYANBAGAR UT-04-007-029-002/2850
(CHIDINGA TALLA) 		3504007000NRG23060320230157387 06/03/2023 JASODA DEVI 3504007WL021035 JASODA DEVI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913865379 JASHODA DEVI W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
39 NARAYANBAGAR UT-04-007-029-002/3923
(CHIDINGA TALLA) 		3504007000NRG23060320230157388 06/03/2023 LEELA DEVI 3504007WL021035 LEELA DEVI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913865390 LILA DEVI W/O SANDEEP SNGH PUNJAB NATIONAL BANK(508568)
40 NARAYANBAGAR UT-04-007-029-002/3936
(CHIDINGA TALLA) 		3504007000NRG23060320230157390 06/03/2023 PUSHPA DEVI 3504007WL021035 PUSHPA DEVI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913865392 PUSHPA DEVI W/O KALIYARAM PUNJAB NATIONAL BANK(508568)
41 NARAYANBAGAR UT-04-007-043-002/4269
(REGAUN) 		3504007000NRG23060320230157663 06/03/2023 BINEETA DEVI 3504007WL021067 BINEETA DEVI 00354 PUNB0589700 1704 1704 Processed 18/03/2023 9913865386 BINEETA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
42 NARAYANBAGAR UT-04-007-043-002/4273
(REGAUN) 		3504007000NRG23060320230157664 06/03/2023 BABITA DEVI 3504007WL021067 BABITA DEVI 00354 PUNB0589700 2130 2130 Processed 18/03/2023 9913865142 Miss. BABI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45582 45582
43 NARAYANBAGAR UT-04-005-035-001/2514-B
(MAUNA) 		3504005000NRG23060320230157265 06/03/2023 UMA DEVI 3504005WL021015 UMA DEVI 00354 PUNB0694900 1065 1065 Processed 18/03/2023 9913865465 MR INDRA SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
44 NARAYANBAGAR UT-04-007-025-004/2870
(KEAEE PENTI) 		3504007000NRG23060320230157453 06/03/2023 Neelam 3504007WL021040 Neelam 00415 SBIN0003569 2556 2556 Processed 18/03/2023 9913865246 NEELAM PUNJAB NATIONAL BANK(508568)
45 NARAYANBAGAR UT-04-007-029-002/3927
(CHIDINGA TALLA) 		3504007000NRG23060320230157389 06/03/2023 PARWATI DEVI 3504007WL021035 PARWATI DEVI 00415 SBIN0003569 2556 2556 Processed 18/03/2023 9913865264 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
46 NARAYANBAGAR UT-04-005-078-001/6528
(BHATYANA) 		3504005000NRG23060320230157616 06/03/2023 ANJANA DEVI 3504005WL021063 ANJANA DEVI 00415 SBIN0003701 2556 2556 Processed 18/03/2023 9913865293 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
47 NARAYANBAGAR UT-04-005-036-001/2592
(KHOT) 		3504005000NRG23060320230157497 06/03/2023 HARENDRA SINGH 3504005WL021046 HARENDRA SINGH 00415 SBIN0005447 852 852 Processed 18/03/2023 9913865156 HARENDRASINGHSODEVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 NARAYANBAGAR UT-04-005-036-001/2592
(KHOT) 		3504005000NRG23060320230157496 06/03/2023 SUNITA DEVI 3504005WL021046 SUNITA DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865175 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
49 NARAYANBAGAR UT-04-005-039-001/20
(BHULKWANI) 		3504005000NRG23060320230157510 06/03/2023 HARENDRA SINGH 3504005WL021049 HARENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865301 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
50 NARAYANBAGAR UT-04-005-039-001/2847
(BHULKWANI) 		3504005000NRG23060320230157511 06/03/2023 KHILAP SINGH 3504005WL021049 KHILAP SINGH 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865158 MR KHILAP SINGH STATE BANK OF INDIA(508548)
51 NARAYANBAGAR UT-04-005-039-001/2850
(BHULKWANI) 		3504005000NRG23060320230157512 06/03/2023 HEMA DEVI 3504005WL021049 HEMA DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865309 MRS HEMA DEVI STATE BANK OF INDIA(508548)
52 NARAYANBAGAR UT-04-005-039-001/2851
(BHULKWANI) 		3504005000NRG23060320230157513 06/03/2023 JEET SINGH 3504005WL021049 JEET SINGH 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865157 MR JEET SINGH NEGI STATE BANK OF INDIA(508548)
53 NARAYANBAGAR UT-04-005-039-001/2854
(BHULKWANI) 		3504005000NRG23060320230157502 06/03/2023 RAKESH CHANDRA 3504005WL021048 RAKESH CHANDRA 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865180 MRS RAKESH CHANDRA STATE BANK OF INDIA(508548)
54 NARAYANBAGAR UT-04-005-039-001/2855
(BHULKWANI) 		3504005000NRG23060320230157503 06/03/2023 PAN SINGH 3504005WL021048 PAN SINGH 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865332 MR PAN SINGH NEGI STATE BANK OF INDIA(508548)
55 NARAYANBAGAR UT-04-005-039-001/2860
(BHULKWANI) 		3504005000NRG23060320230157504 06/03/2023 MAMTA DEVI 3504005WL021048 MAMTA DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865310 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
56 NARAYANBAGAR UT-04-005-039-001/2860-B
(BHULKWANI) 		3504005000NRG23060320230157505 06/03/2023 RAMESWARI DEVI 3504005WL021048 RAMESWARI DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865179 MS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
57 NARAYANBAGAR UT-04-005-039-001/2864
(BHULKWANI) 		3504005000NRG23060320230157515 06/03/2023 SUNDRI DEVI 3504005WL021049 SUNDRI DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865159 MR ARVIND SINGH STATE BANK OF INDIA(508548)
58 NARAYANBAGAR UT-04-005-039-001/2866
(BHULKWANI) 		3504005000NRG23060320230157506 06/03/2023 SUSHELA DEVI 3504005WL021048 SUSHELA DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865181 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
59 NARAYANBAGAR UT-04-005-039-001/2880-B
(BHULKWANI) 		3504005000NRG23060320230157507 06/03/2023 PUSHPA DEVI 3504005WL021048 PUSHPA DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865308 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
60 NARAYANBAGAR UT-04-005-039-001/2884
(BHULKWANI) 		3504005000NRG23060320230157516 06/03/2023 ROOPA DEVI 3504005WL021049 ROOPA DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865190 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
61 NARAYANBAGAR UT-04-005-039-001/2886
(BHULKWANI) 		3504005000NRG23060320230157508 06/03/2023 MAHABIR SINGH 3504005WL021048 MAHABIR SINGH 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865191 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
62 NARAYANBAGAR UT-04-005-039-001/5
(BHULKWANI) 		3504005000NRG23060320230157509 06/03/2023 PADAMA DEVI 3504005WL021048 PADAMA DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865182 MS PADMA DEVI STATE BANK OF INDIA(508548)
63 NARAYANBAGAR UT-04-005-040-001/2885
(SUNBHI) 		3504005000NRG23060320230157700 06/03/2023 RUKAMANI DEVI 3504005WL021073 RUKAMANI DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865185 MS RUKMANI DEVI STATE BANK OF INDIA(508548)
64 NARAYANBAGAR UT-04-005-040-001/2904
(SUNBHI) 		3504005000NRG23060320230157702 06/03/2023 JAMUNA DEVI 3504005WL021074 JAMUNA DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865188 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
65 NARAYANBAGAR UT-04-005-040-001/2922-B
(SUNBHI) 		3504005000NRG23060320230157701 06/03/2023 NARENDRA SINGH 3504005WL021073 NARENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865276 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
66 NARAYANBAGAR UT-04-005-040-001/2953
(SUNBHI) 		3504005000NRG23060320230157703 06/03/2023 KAVITA DEVI 3504005WL021074 KAVITA DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865178 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
67 NARAYANBAGAR UT-04-005-040-001/37
(SUNBHI) 		3504005000NRG23060320230157704 06/03/2023 DHAEVINESWARE D 3504005WL021075 DHAEVINESWARE D 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865195 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
68 NARAYANBAGAR UT-04-005-060-001/102
(KOTHALI) 		3504005000NRG23060320230157517 06/03/2023 RAJANE DEVI 3504005WL021050 RAJANE DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865172 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
69 NARAYANBAGAR UT-04-005-060-001/4847
(KOTHALI) 		3504005000NRG23060320230157540 06/03/2023 ANITA DEVI 3504005WL021053 ANITA DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865194 MRS ANITA DEVI STATE BANK OF INDIA(508548)
70 NARAYANBAGAR UT-04-005-060-001/4865
(KOTHALI) 		3504005000NRG23060320230157518 06/03/2023 GOPAL LAL 3504005WL021051 GOPAL LAL 00415 SBIN0005447 1704 1704 Processed 18/03/2023 9913865173 GOPALLALSOBAISHAKULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 NARAYANBAGAR UT-04-005-060-001/4873
(KOTHALI) 		3504005000NRG23060320230157519 06/03/2023 BHAGWTI PRESAD 3504005WL021051 BHAGWTI PRESAD 00415 SBIN0005447 1704 1704 Processed 18/03/2023 9913865184 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
72 NARAYANBAGAR UT-04-005-060-001/4877
(KOTHALI) 		3504005000NRG23060320230157546 06/03/2023 MANVEER SINGH 3504005WL021054 MANVEER SINGH 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865294 MR MANVAR SINGH STATE BANK OF INDIA(508548)
73 NARAYANBAGAR UT-04-005-060-001/4911-B
(KOTHALI) 		3504005000NRG23060320230157521 06/03/2023 SHARADA DEVI 3504005WL021051 SHARADA DEVI 00415 SBIN0005447 1704 1704 Processed 18/03/2023 9913865307 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
74 NARAYANBAGAR UT-04-005-060-001/4925-B
(KOTHALI) 		3504005000NRG23060320230157522 06/03/2023 KUNDAN SINGH 3504005WL021051 KUNDAN SINGH 00415 SBIN0005447 1704 1704 Processed 18/03/2023 9913865226 KUNDANSINGHVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 NARAYANBAGAR UT-04-005-060-001/4933
(KOTHALI) 		3504005000NRG23060320230157523 06/03/2023 MATHURA PRASAD 3504005WL021051 MATHURA PRASAD 00415 SBIN0005447 1704 1704 Processed 18/03/2023 9913865314 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
76 NARAYANBAGAR UT-04-005-060-001/4988
(KOTHALI) 		3504005000NRG23060320230157548 06/03/2023 UMESHE CHANDRA 3504005WL021054 UMESHE CHANDRA 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865261 MR UMESH CHANDRA STATE BANK OF INDIA(508548)
77 NARAYANBAGAR UT-04-005-078-001/6490
(BHATYANA) 		3504005000NRG23060320230157623 06/03/2023 krishna Devi 3504005WL021064 krishna Devi 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865177 MRS SMT KISNI DEVI STATE BANK OF INDIA(508548)
78 NARAYANBAGAR UT-04-005-078-001/6494
(BHATYANA) 		3504005000NRG23060320230157615 06/03/2023 HAREESH CHANDRA 3504005WL021063 HAREESH CHANDRA 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865183 MR HARISH HARISH STATE BANK OF INDIA(508548)
79 NARAYANBAGAR UT-04-005-078-001/6503
(BHATYANA) 		3504005000NRG23060320230157625 06/03/2023 DHANVEER LAL 3504005WL021064 DHANVEER LAL 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865174 MR DHANVEER LAL STATE BANK OF INDIA(508548)
80 NARAYANBAGAR UT-04-005-078-001/6530
(BHATYANA) 		3504005000NRG23060320230157626 06/03/2023 GIVINDI DEVI 3504005WL021064 GIVINDI DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865291 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
81 NARAYANBAGAR UT-04-005-078-001/6541
(BHATYANA) 		3504005000NRG23060320230157627 06/03/2023 MOHAN LAL 3504005WL021064 MOHAN LAL 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865252 MR MOHAN LAL STATE BANK OF INDIA(508548)
82 NARAYANBAGAR UT-04-005-078-001/6544
(BHATYANA) 		3504005000NRG23060320230157618 06/03/2023 RAM PRASAD 3504005WL021063 RAM PRASAD 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865312 MR RAM PRASAD STATE BANK OF INDIA(508548)
83 NARAYANBAGAR UT-04-005-078-001/6565-B
(BHATYANA) 		3504005000NRG23060320230157628 06/03/2023 URAMILA DEVI 3504005WL021064 URAMILA DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865243 MRS URMILA DEVI STATE BANK OF INDIA(508548)
84 NARAYANBAGAR UT-04-005-078-001/6565-D
(BHATYANA) 		3504005000NRG23060320230157629 06/03/2023 SUNEETA DEVI 3504005WL021064 SUNEETA DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865238 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
85 NARAYANBAGAR UT-04-005-078-001/6572
(BHATYANA) 		3504005000NRG23060320230157630 06/03/2023 RAM LAL 3504005WL021064 RAM LAL 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865305 MR RAM LAL STATE BANK OF INDIA(508548)
86 NARAYANBAGAR UT-04-005-078-001/6774-B
(BHATYANA) 		3504005000NRG23060320230157620 06/03/2023 PRAKASH CHANDRA 3504005WL021063 PRAKASH CHANDRA 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865189 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
87 NARAYANBAGAR UT-04-005-078-001/6798
(BHATYANA) 		3504005000NRG23060320230157632 06/03/2023 GEETA DEVI 3504005WL021064 GEETA DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865248 MRS GEETA DEVI STATE BANK OF INDIA(508548)
88 NARAYANBAGAR UT-04-005-078-001/6958
(BHATYANA) 		3504005000NRG23060320230157622 06/03/2023 ANJANA DEVI 3504005WL021063 ANJANA DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865171 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
89 NARAYANBAGAR UT-04-005-078-001/6967
(BHATYANA) 		3504005000NRG23060320230157633 06/03/2023 NARENDRA KUMAR 3504005WL021064 NARENDRA KUMAR 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865255 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
90 NARAYANBAGAR UT-04-005-078-001/6984
(BHATYANA) 		3504005000NRG23060320230157635 06/03/2023 MUNNI DEVI 3504005WL021064 MUNNI DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9913865187 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 106500 106500
91 NARAYANBAGAR UT-04-005-021-001/1559
(Hanskoti) 		3504005000NRG23060320230157687 06/03/2023 RANJEET SINGH 3504005WL021071 RANJEET SINGH 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865318 RANJEET SINGH NEGI STATE BANK OF INDIA(508548)
92 NARAYANBAGAR UT-04-005-021-001/1564
(Hanskoti) 		3504005000NRG23060320230157668 06/03/2023 Laxmi Devi 3504005WL021069 Laxmi Devi 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865263 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
93 NARAYANBAGAR UT-04-005-021-001/1579
(Hanskoti) 		3504005000NRG23060320230157670 06/03/2023 Naresh prasad 3504005WL021069 Naresh prasad 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865232 NARESH PRASAD HDFC BANK LTD(607152)
94 NARAYANBAGAR UT-04-005-021-001/1616-B
(Hanskoti) 		3504005000NRG23060320230157694 06/03/2023 MANJU DEVI 3504005WL021071 MANJU DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865241 MRS MANJU DEVI STATE BANK OF INDIA(508548)
95 NARAYANBAGAR UT-04-005-021-001/2959
(Hanskoti) 		3504005000NRG23060320230157680 06/03/2023 DEEPA DEVI 3504005WL021070 DEEPA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865164 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
96 NARAYANBAGAR UT-04-005-021-001/3007
(Hanskoti) 		3504005000NRG23060320230157684 06/03/2023 KAMLA DEVI 3504005WL021070 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865300 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
97 NARAYANBAGAR UT-04-005-021-001/65
(Hanskoti) 		3504005000NRG23060320230157686 06/03/2023 PITAMBARI DEVI 3504005WL021070 PITAMBARI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865160 MRS PEETAMBARI DEVI STATE BANK OF INDIA(508548)
98 NARAYANBAGAR UT-04-005-021-001/84
(Hanskoti) 		3504005000NRG23060320230157674 06/03/2023 Anil prasad 3504005WL021069 Anil prasad 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865161 MR ANIL NAINWAL STATE BANK OF INDIA(508548)
99 NARAYANBAGAR UT-04-005-023-002/1711
(JAKH PATION) 		3504005000NRG23060320230157475 06/03/2023 MAHENDRA SINGH 3504005WL021043 MAHENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865148 MR MAHENDRA SINGH NEGI STATE BANK OF INDIA(508548)
100 NARAYANBAGAR UT-04-005-023-002/1723-B
(JAKH PATION) 		3504005000NRG23060320230157476 06/03/2023 BIJENDRA SINGH 3504005WL021043 BIJENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865256 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
101 NARAYANBAGAR UT-04-005-023-002/1735
(JAKH PATION) 		3504005000NRG23060320230157477 06/03/2023 GANGA SINGH 3504005WL021043 GANGA SINGH 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865233 MR GANGA SINGH NEGI STATE BANK OF INDIA(508548)
102 NARAYANBAGAR UT-04-005-023-002/1742
(JAKH PATION) 		3504005000NRG23060320230157478 06/03/2023 MEERA DEVI 3504005WL021043 MEERA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865336 MRS MEERA DEVI STATE BANK OF INDIA(508548)
103 NARAYANBAGAR UT-04-005-023-002/1745
(JAKH PATION) 		3504005000NRG23060320230157479 06/03/2023 JAYVEER SINGH 3504005WL021043 JAYVEER SINGH 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865286 MR JAYBIR SINGH STATE BANK OF INDIA(508548)
104 NARAYANBAGAR UT-04-005-023-002/1773
(JAKH PATION) 		3504005000NRG23060320230157481 06/03/2023 YOGMBAR SINGH 3504005WL021043 YOGMBAR SINGH 00415 SBIN0005478 2556 2556 Rejected 18/03/2023 9913865306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 NARAYANBAGAR UT-04-005-032-001/121
(JUNEAR) 		3504005000NRG23060320230157484 06/03/2023 VIMLA DEVI 3504005WL021045 VIMLA DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9913865227 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
106 NARAYANBAGAR UT-04-005-032-001/2181
(JUNEAR) 		3504005000NRG23060320230157485 06/03/2023 kukari devi 3504005WL021045 kukari devi 00415 SBIN0005478 426 426 Processed 18/03/2023 9913865288 MRS KUKARI DEVI STATE BANK OF INDIA(508548)
107 NARAYANBAGAR UT-04-005-032-001/2186
(JUNEAR) 		3504005000NRG23060320230157486 06/03/2023 Sheela 3504005WL021045 Sheela 00415 SBIN0005478 426 426 Processed 18/03/2023 9913865311 MISS SHEELA STATE BANK OF INDIA(508548)
108 NARAYANBAGAR UT-04-005-032-001/2200
(JUNEAR) 		3504005000NRG23060320230157487 06/03/2023 SAKUNTALA DEVI 3504005WL021045 SAKUNTALA DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9913865272 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
109 NARAYANBAGAR UT-04-005-032-001/2207-B
(JUNEAR) 		3504005000NRG23060320230157488 06/03/2023 Harendra Singh 3504005WL021045 Harendra Singh 00415 SBIN0005478 213 213 Processed 18/03/2023 9913865287 Mr. HARENDRA SINGH S/O BALDEV SINGH INDIAN BANK(607105)
110 NARAYANBAGAR UT-04-005-032-001/2215
(JUNEAR) 		3504005000NRG23060320230157489 06/03/2023 CHANDRA DEVI 3504005WL021045 CHANDRA DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9913865228 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
111 NARAYANBAGAR UT-04-005-032-001/2240
(JUNEAR) 		3504005000NRG23060320230157490 06/03/2023 PUSHPA DEVI 3504005WL021045 PUSHPA DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9913865313 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
112 NARAYANBAGAR UT-04-005-032-001/2254
(JUNEAR) 		3504005000NRG23060320230157491 06/03/2023 REETA DEVI 3504005WL021045 REETA DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9913865316 REETA DEVI W/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
113 NARAYANBAGAR UT-04-005-032-001/2294
(JUNEAR) 		3504005000NRG23060320230157492 06/03/2023 BISHAMBARI DEVI 3504005WL021045 BISHAMBARI DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9913865229 MRS BISHAMBARI DEVI STATE BANK OF INDIA(508548)
114 NARAYANBAGAR UT-04-005-032-001/2296
(JUNEAR) 		3504005000NRG23060320230157493 06/03/2023 SANGEETA DEVI 3504005WL021045 SANGEETA DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9913865274 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
115 NARAYANBAGAR UT-04-005-032-001/2301
(JUNEAR) 		3504005000NRG23060320230157494 06/03/2023 BABITA DEVI 3504005WL021045 BABITA DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9913865297 MRS BABITA DEVI STATE BANK OF INDIA(508548)
116 NARAYANBAGAR UT-04-005-035-001/2520
(MAUNA) 		3504005000NRG23060320230157267 06/03/2023 DEEPA DEVI 3504005WL021015 DEEPA DEVI 00415 SBIN0005478 1065 1065 Processed 18/03/2023 9913865230 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
117 NARAYANBAGAR UT-04-005-035-001/2542
(MAUNA) 		3504005000NRG23060320230157259 06/03/2023 Pinki devi 3504005WL021014 Pinki devi 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865186 MRS PINKI DEVI STATE BANK OF INDIA(508548)
118 NARAYANBAGAR UT-04-005-056-002/4407
(KOV) 		3504005000NRG23060320230157293 06/03/2023 JAGMOHAN 3504005WL021018 JAGMOHAN 00415 SBIN0005478 213 213 Processed 18/03/2023 9913865239 JAGAMOHANSINGHSOUDAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
119 NARAYANBAGAR UT-04-005-060-001/4861
(KOTHALI) 		3504005000NRG23060320230157542 06/03/2023 VIMLA DEVI 3504005WL021053 VIMLA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865170 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
120 NARAYANBAGAR UT-04-005-060-001/4881
(KOTHALI) 		3504005000NRG23060320230157520 06/03/2023 RAGHUBIR LAL 3504005WL021051 RAGHUBIR LAL 00415 SBIN0005478 1704 1704 Processed 18/03/2023 9913865234 MR RAGHUBEER LAL STATE BANK OF INDIA(508548)
121 NARAYANBAGAR UT-04-005-060-001/4888
(KOTHALI) 		3504005000NRG23060320230157547 06/03/2023 DILBER SINGH 3504005WL021054 DILBER SINGH 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865169 MR DILBAR SINGH STATE BANK OF INDIA(508548)
122 NARAYANBAGAR UT-04-005-060-001/4894
(KOTHALI) 		3504005000NRG23060320230157545 06/03/2023 LAXMI DEVI 3504005WL021053 LAXMI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865292 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
123 NARAYANBAGAR UT-04-005-060-001/5022
(KOTHALI) 		3504005000NRG23060320230157550 06/03/2023 AJAY SINGH 3504005WL021054 AJAY SINGH 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865231 MR AJAY SINGH STATE BANK OF INDIA(508548)
124 NARAYANBAGAR UT-04-005-060-001/9
(KOTHALI) 		3504005000NRG23060320230157551 06/03/2023 BIMLA DEVI 3504005WL021054 BIMLA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865162 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
125 NARAYANBAGAR UT-04-005-061-001/5021
(NILADI) 		3504005000NRG23060320230157329 06/03/2023 SUNITA DEVI 3504005WL021025 SUNITA DEVI 00415 SBIN0005478 1278 1278 Processed 18/03/2023 9913865237 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 NARAYANBAGAR UT-04-005-067-001/172
(DUNGRI) 		3504005000NRG23060320230157567 06/03/2023 ANITA DEVI 3504005WL021057 ANITA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865266 MRS ANITA DEVI STATE BANK OF INDIA(508548)
127 NARAYANBAGAR UT-04-005-067-001/5610
(DUNGRI) 		3504005000NRG23060320230157559 06/03/2023 Sangeeta Devi 3504005WL021056 Sangeeta Devi 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865258 KUMARI SANGITA CANARA BANK(508532)
128 NARAYANBAGAR UT-04-005-067-001/5703-B
(DUNGRI) 		3504005000NRG23060320230157561 06/03/2023 AASHA LAL 3504005WL021056 AASHA LAL 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865155 MR ASHA LAL STATE BANK OF INDIA(508548)
129 NARAYANBAGAR UT-04-005-067-001/5710
(DUNGRI) 		3504005000NRG23060320230157589 06/03/2023 UMA DEVI 3504005WL021059 UMA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865244 MRS UMA DEVI STATE BANK OF INDIA(508548)
130 NARAYANBAGAR UT-04-005-067-001/5717
(DUNGRI) 		3504005000NRG23060320230157571 06/03/2023 DEEPA DEVI 3504005WL021057 DEEPA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865262 MISS DEEPA DEVI STATE BANK OF INDIA(508548)
131 NARAYANBAGAR UT-04-005-067-001/5803-A
(DUNGRI) 		3504005000NRG23060320230157555 06/03/2023 MANJU DEVI 3504005WL021055 MANJU DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865295 MRS MANJU DEVI STATE BANK OF INDIA(508548)
132 NARAYANBAGAR UT-04-005-067-001/5850
(DUNGRI) 		3504005000NRG23060320230157590 06/03/2023 SAVITRI DEVI 3504005WL021059 SAVITRI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865165 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
133 NARAYANBAGAR UT-04-005-067-001/8575
(DUNGRI) 		3504005000NRG23060320230157575 06/03/2023 KUSHEDI DEVI 3504005WL021057 KUSHEDI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865242 MRS KUSEDI DEVI STATE BANK OF INDIA(508548)
134 NARAYANBAGAR UT-04-005-067-001/8583
(DUNGRI) 		3504005000NRG23060320230157601 06/03/2023 POONAM DEVI 3504005WL021061 POONAM DEVI 00415 SBIN0005478 1065 1065 Processed 18/03/2023 9913865192 MRS POONAM DEVI STATE BANK OF INDIA(508548)
135 NARAYANBAGAR UT-04-005-067-001/8584
(DUNGRI) 		3504005000NRG23060320230157565 06/03/2023 POONAM DEVI 3504005WL021056 POONAM DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865253 MR POONAM DEVI STATE BANK OF INDIA(508548)
136 NARAYANBAGAR UT-04-005-075-001/34
(NALGAUN) 		3504005000NRG23060320230157338 06/03/2023 RASHMI DEVI 3504005WL021027 RASHMI DEVI 00415 SBIN0005478 1704 1704 Processed 18/03/2023 9913865176 MRS RASHMI M STATE BANK OF INDIA(508548)
137 NARAYANBAGAR UT-04-005-075-001/6698
(NALGAUN) 		3504005000NRG23060320230157339 06/03/2023 AMBI DEVI 3504005WL021027 AMBI DEVI 00415 SBIN0005478 1704 1704 Processed 18/03/2023 9913865334 MRS AMBI DEVI STATE BANK OF INDIA(508548)
138 NARAYANBAGAR UT-04-005-075-001/6704
(NALGAUN) 		3504005000NRG23060320230157340 06/03/2023 Tara Devi 3504005WL021027 Tara Devi 00415 SBIN0005478 1704 1704 Processed 18/03/2023 9913865333 MRS TARA DEVI STATE BANK OF INDIA(508548)
139 NARAYANBAGAR UT-04-005-075-001/6708
(NALGAUN) 		3504005000NRG23060320230157341 06/03/2023 BHUWANA 3504005WL021027 BHUWANA 00415 SBIN0005478 1704 1704 Processed 18/03/2023 9913865154 MR MAN SINGH STATE BANK OF INDIA(508548)
140 NARAYANBAGAR UT-04-005-075-001/6711
(NALGAUN) 		3504005000NRG23060320230157335 06/03/2023 ASHA DEVI 3504005WL021026 ASHA DEVI 00415 SBIN0005478 1278 1278 Processed 18/03/2023 9913865331 MRS ASHA DEVI STATE BANK OF INDIA(508548)
141 NARAYANBAGAR UT-04-005-075-001/6712
(NALGAUN) 		3504005000NRG23060320230157342 06/03/2023 SANJU DEVI 3504005WL021027 SANJU DEVI 00415 SBIN0005478 1704 1704 Processed 18/03/2023 9913865236 MRS SANJU DEVI STATE BANK OF INDIA(508548)
142 NARAYANBAGAR UT-04-005-075-001/6716
(NALGAUN) 		3504005000NRG23060320230157343 06/03/2023 SHAKAMBARI DEVI 3504005WL021027 SHAKAMBARI DEVI 00415 SBIN0005478 1491 1491 Processed 18/03/2023 9913865260 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
143 NARAYANBAGAR UT-04-005-075-001/6719
(NALGAUN) 		3504005000NRG23060320230157336 06/03/2023 SHOBATI DEVI 3504005WL021026 SHOBATI DEVI 00415 SBIN0005478 1278 1278 Processed 18/03/2023 9913865251 MRS SOVATI DEVI STATE BANK OF INDIA(508548)
144 NARAYANBAGAR UT-04-005-075-001/6723
(NALGAUN) 		3504005000NRG23060320230157344 06/03/2023 BISAMBARI DEVI 3504005WL021027 BISAMBARI DEVI 00415 SBIN0005478 1704 1704 Processed 18/03/2023 9913865259 MRS VISHMBARI DEVI STATE BANK OF INDIA(508548)
145 NARAYANBAGAR UT-04-005-075-001/6806
(NALGAUN) 		3504005000NRG23060320230157337 06/03/2023 SHANTI DEVI 3504005WL021026 SHANTI DEVI 00415 SBIN0005478 1278 1278 Processed 18/03/2023 9913865254 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
146 NARAYANBAGAR UT-04-007-014-001/1465
(PAITHANI) 		3504007000NRG23060320230157346 06/03/2023 TASVIRA DEVI 3504007WL021028 TASVIRA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865250 MR CHARAN SINGH STATE BANK OF INDIA(508548)
147 NARAYANBAGAR UT-04-007-016-002/1971
(SANKOT) 		3504007000NRG23060320230157347 06/03/2023 SUNDAR LAL 3504007WL021029 SUNDAR LAL 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865271 MR SUNDER LAL STATE BANK OF INDIA(508548)
148 NARAYANBAGAR UT-04-007-016-002/2014
(SANKOT) 		3504007000NRG23060320230157365 06/03/2023 MAHIPAL SINGH 3504007WL021031 MAHIPAL SINGH 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865269 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
149 NARAYANBAGAR UT-04-007-025-004/2228
(KEAEE PENTI) 		3504007000NRG23060320230157425 06/03/2023 VIMLA DEVI 3504007WL021039 VIMLA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865275 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
150 NARAYANBAGAR UT-04-007-025-004/2239
(KEAEE PENTI) 		3504007000NRG23060320230157428 06/03/2023 KOUSA DEVI 3504007WL021039 KOUSA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865289 MRS KAUNSA DEVI STATE BANK OF INDIA(508548)
151 NARAYANBAGAR UT-04-007-025-004/2250
(KEAEE PENTI) 		3504007000NRG23060320230157442 06/03/2023 SANGEETA DEVI 3504007WL021040 SANGEETA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865153 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
152 NARAYANBAGAR UT-04-007-025-004/2797
(KEAEE PENTI) 		3504007000NRG23060320230157444 06/03/2023 ASHA DEVI 3504007WL021040 ASHA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865317 KHILAP SINGH BUTTOLA STATE BANK OF INDIA(508548)
153 NARAYANBAGAR UT-04-007-025-004/2843
(KEAEE PENTI) 		3504007000NRG23060320230157405 06/03/2023 REENA DEVI 3504007WL021037 REENA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865268 MRS REENA DEVI STATE BANK OF INDIA(508548)
154 NARAYANBAGAR UT-04-007-025-004/2847
(KEAEE PENTI) 		3504007000NRG23060320230157450 06/03/2023 ARTI DEVI 3504007WL021040 ARTI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865225 ARTIDEVIWOANSUYAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
155 NARAYANBAGAR UT-04-007-025-004/2848
(KEAEE PENTI) 		3504007000NRG23060320230157391 06/03/2023 SHARADI DEVI 3504007WL021036 SHARADI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865224 MRS SHARADI DEVI STATE BANK OF INDIA(508548)
156 NARAYANBAGAR UT-04-007-025-004/2853
(KEAEE PENTI) 		3504007000NRG23060320230157407 06/03/2023 Mrs.SARITA 3504007WL021037 Mrs.SARITA 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865299 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARAYANBAGAR UT-04-007-025-004/2855
(KEAEE PENTI) 		3504007000NRG23060320230157451 06/03/2023 Sushila Devi 3504007WL021040 Sushila Devi 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865337 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
158 NARAYANBAGAR UT-04-007-025-004/2861
(KEAEE PENTI) 		3504007000NRG23060320230157452 06/03/2023 Dhirendra ram 3504007WL021040 Dhirendra ram 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865152 MRS DHIRENDRA RAM STATE BANK OF INDIA(508548)
159 NARAYANBAGAR UT-04-007-025-004/2863
(KEAEE PENTI) 		3504007000NRG23060320230157393 06/03/2023 Manju devi 3504007WL021036 Manju devi 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865166 MRS MANJU DEVI STATE BANK OF INDIA(508548)
160 NARAYANBAGAR UT-04-007-025-004/2869
(KEAEE PENTI) 		3504007000NRG23060320230157394 06/03/2023 Manju Devi 3504007WL021036 Manju Devi 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865247 MISS MANJU NEGI STATE BANK OF INDIA(508548)
161 NARAYANBAGAR UT-04-007-025-004/2872
(KEAEE PENTI) 		3504007000NRG23060320230157437 06/03/2023 Ritu Devi 3504007WL021039 Ritu Devi 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865302 MRS RITU DEVI STATE BANK OF INDIA(508548)
162 NARAYANBAGAR UT-04-007-027-004/2741
(KEAEE PENTI) 		3504007000NRG23060320230157395 06/03/2023 KAMLA DEVI 3504007WL021036 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865150 KAMLA DEVI STATE BANK OF INDIA(508548)
163 NARAYANBAGAR UT-04-007-027-004/2773
(KEAEE PENTI) 		3504007000NRG23060320230157399 06/03/2023 Munni Devi 3504007WL021036 Munni Devi 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865249 MISS DEVESHWARI STATE BANK OF INDIA(508548)
164 NARAYANBAGAR UT-04-007-027-004/2775
(KEAEE PENTI) 		3504007000NRG23060320230157414 06/03/2023 BELI DEVI 3504007WL021037 BELI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865296 MRS BELI DEVI STATE BANK OF INDIA(508548)
165 NARAYANBAGAR UT-04-007-028-002/4418
(BANELA) 		3504007000NRG23060320230157378 06/03/2023 PINKI DEVI 3504007WL021034 PINKI DEVI 00415 SBIN0005478 1065 1065 Processed 18/03/2023 9913865163 PINKI DEVI PUNJAB NATIONAL BANK(508568)
166 NARAYANBAGAR UT-04-007-028-002/4419
(BANELA) 		3504007000NRG23060320230157379 06/03/2023 SUMAN DEVI 3504007WL021034 SUMAN DEVI 00415 SBIN0005478 1065 1065 Processed 18/03/2023 9913865335 SUMAN PUNJAB NATIONAL BANK(508568)
167 NARAYANBAGAR UT-04-007-028-002/4423
(BANELA) 		3504007000NRG23060320230157380 06/03/2023 Vijaylaxmi Devi 3504007WL021034 Vijaylaxmi Devi 00415 SBIN0005478 1065 1065 Processed 18/03/2023 9913865303 MS VIJAYLAXMI DEVI STATE BANK OF INDIA(508548)
168 NARAYANBAGAR UT-04-007-029-001/2840
(CHIDINGA TALLA) 		3504007000NRG23060320230157381 06/03/2023 BHAWANI DUTT 3504007WL021035 BHAWANI DUTT 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865265 MR BHAVANI DUTT STATE BANK OF INDIA(508548)
169 NARAYANBAGAR UT-04-007-029-001/2847
(CHIDINGA TALLA) 		3504007000NRG23060320230157382 06/03/2023 KUSHALI RAM 3504007WL021035 KUSHALI RAM 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865267 MR KHUSHALI RAM STATE BANK OF INDIA(508548)
170 NARAYANBAGAR UT-04-007-029-002/2832
(CHIDINGA TALLA) 		3504007000NRG23060320230157385 06/03/2023 MAMTA DEVI 3504007WL021035 MAMTA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865193 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
171 NARAYANBAGAR UT-04-007-029-002/2845
(CHIDINGA TALLA) 		3504007000NRG23060320230157386 06/03/2023 RAJANI DEVI 3504007WL021035 RAJANI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865240 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
172 NARAYANBAGAR UT-04-007-043-001/4248
(REGAUN) 		3504007000NRG23060320230157645 06/03/2023 GAYITRI DEVI 3504007WL021066 GAYITRI DEVI 00415 SBIN0005478 2343 2343 Processed 18/03/2023 9913865315 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
173 NARAYANBAGAR UT-04-007-043-001/4292
(REGAUN) 		3504007000NRG23060320230157646 06/03/2023 Digpal Singh 3504007WL021066 Digpal Singh 00415 SBIN0005478 2343 2343 Processed 18/03/2023 9913865168 DIGPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARAYANBAGAR UT-04-007-043-002/4193
(REGAUN) 		3504007000NRG23060320230157647 06/03/2023 MUNNI DEVI 3504007WL021066 MUNNI DEVI 00415 SBIN0005478 2343 2343 Processed 18/03/2023 9913865304 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
175 NARAYANBAGAR UT-04-007-043-002/4213
(REGAUN) 		3504007000NRG23060320230157636 06/03/2023 CHATURA DEVI 3504007WL021065 CHATURA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865270 MRS CHATURA DEVI STATE BANK OF INDIA(508548)
176 NARAYANBAGAR UT-04-007-043-002/4218
(REGAUN) 		3504007000NRG23060320230157655 06/03/2023 Rashmi Bhandari 3504007WL021067 Rashmi Bhandari 00415 SBIN0005478 1491 1491 Processed 18/03/2023 9913865245 MASTER RASHMI STATE BANK OF INDIA(508548)
177 NARAYANBAGAR UT-04-007-043-002/4218
(REGAUN) 		3504007000NRG23060320230157637 06/03/2023 Vinod Singh 3504007WL021065 Vinod Singh 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865167 VINOD SINGH PUNJAB NATIONAL BANK(508568)
178 NARAYANBAGAR UT-04-007-043-002/4225
(REGAUN) 		3504007000NRG23060320230157639 06/03/2023 LAKHPAT SINGH 3504007WL021065 LAKHPAT SINGH 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865149 LAKHPAT SINGH BEENA DEVI STATE BANK OF INDIA(508548)
179 NARAYANBAGAR UT-04-007-043-002/4236
(REGAUN) 		3504007000NRG23060320230157640 06/03/2023 MAHESHWARI DEVI 3504007WL021065 MAHESHWARI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865290 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
180 NARAYANBAGAR UT-04-007-043-002/4237
(REGAUN) 		3504007000NRG23060320230157641 06/03/2023 KUWAER SINGH 3504007WL021065 KUWAER SINGH 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865151 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
181 NARAYANBAGAR UT-04-007-043-002/4251
(REGAUN) 		3504007000NRG23060320230157661 06/03/2023 SAROJANI DEVI 3504007WL021067 SAROJANI DEVI 00415 SBIN0005478 1917 1917 Processed 18/03/2023 9913865298 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
182 NARAYANBAGAR UT-04-007-043-002/4257
(REGAUN) 		3504007000NRG23060320230157642 06/03/2023 POONAM DEVI 3504007WL021065 POONAM DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865273 MRS POONAM STATE BANK OF INDIA(508548)
183 NARAYANBAGAR UT-04-007-043-002/4266
(REGAUN) 		3504007000NRG23060320230157643 06/03/2023 BASHANTI DEVI 3504007WL021065 BASHANTI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865319 MR GOPAL SINGH STATE BANK OF INDIA(508548)
184 NARAYANBAGAR UT-04-007-043-002/4274
(REGAUN) 		3504007000NRG23060320230157644 06/03/2023 Reena 3504007WL021065 Reena 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913865257 MS KU REENA STATE BANK OF INDIA(508548)
SubTotal 192339 192339
185 NARAYANBAGAR UT-04-005-060-001/5016
(KOTHALI) 		3504005000NRG23060320230157549 06/03/2023 USHA DEVI 3504005WL021054 USHA DEVI 00415 SBIN0012226 2556 2556 Processed 18/03/2023 9913865235 MISS USHA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
186 NARAYANBAGAR UT-04-005-001-001/122
(Tyula) 		3504005000NRG23060320230157455 06/03/2023 DEVKI DEVI 3504005WL021041 DEVKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865111 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
187 NARAYANBAGAR UT-04-005-001-001/198
(Tyula) 		3504005000NRG23060320230157456 06/03/2023 KAMLA DEVI 3504005WL021041 KAMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913865371 Mrs. KAMLA DEVI W/O NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
188 NARAYANBAGAR UT-04-005-001-001/211
(Tyula) 		3504005000NRG23060320230157457 06/03/2023 SAPURA DEVI 3504005WL021041 SAPURA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913865120 Mrs. SAPURA . DEVI UTTARAKHAND GRAMIN BANK(607197)
189 NARAYANBAGAR UT-04-005-001-001/29
(Tyula) 		3504005000NRG23060320230157458 06/03/2023 KALA DEVI 3504005WL021041 KALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865131 MRS KALA DEVI STATE BANK OF INDIA(508548)
190 NARAYANBAGAR UT-04-005-001-001/309
(Tyula) 		3504005000NRG23060320230157459 06/03/2023 RAJNI DEVI 3504005WL021041 RAJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865134 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
191 NARAYANBAGAR UT-04-005-001-003/135
(Tyula) 		3504005000NRG23060320230157465 06/03/2023 SAROJ DEVI 3504005WL021042 SAROJ DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913865118 Mrs. SAROJ S UTTARAKHAND GRAMIN BANK(607197)
192 NARAYANBAGAR UT-04-005-001-003/136
(Tyula) 		3504005000NRG23060320230157466 06/03/2023 SUNDARI DEVI 3504005WL021042 SUNDARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913865202 Mrs. SUNDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
193 NARAYANBAGAR UT-04-005-001-003/143
(Tyula) 		3504005000NRG23060320230157467 06/03/2023 ANITA DEVI 3504005WL021042 ANITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913865203 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
194 NARAYANBAGAR UT-04-005-001-003/154
(Tyula) 		3504005000NRG23060320230157468 06/03/2023 GUDDY DEVI 3504005WL021042 GUDDY DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913865113 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
195 NARAYANBAGAR UT-04-005-001-003/6583
(Tyula) 		3504005000NRG23060320230157469 06/03/2023 DHARSHANI DEVI 3504005WL021042 DHARSHANI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913865112 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
196 NARAYANBAGAR UT-04-005-001-003/6584
(Tyula) 		3504005000NRG23060320230157470 06/03/2023 GUDDI DEVI 3504005WL021042 GUDDI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913865143 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
197 NARAYANBAGAR UT-04-005-001-003/6585
(Tyula) 		3504005000NRG23060320230157471 06/03/2023 URMILA DEVI 3504005WL021042 URMILA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913865201 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
198 NARAYANBAGAR UT-04-005-001-003/6587
(Tyula) 		3504005000NRG23060320230157472 06/03/2023 CHEETA DEVI 3504005WL021042 CHEETA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913865196 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
199 NARAYANBAGAR UT-04-005-001-003/6595
(Tyula) 		3504005000NRG23060320230157460 06/03/2023 Leela devi 3504005WL021041 Leela devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865121 LILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
200 NARAYANBAGAR UT-04-005-001-003/6596
(Tyula) 		3504005000NRG23060320230157473 06/03/2023 SHANTI DEVI 3504005WL021042 SHANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913865447 MISS KM SHANTI STATE BANK OF INDIA(508548)
201 NARAYANBAGAR UT-04-005-001-004/183
(Tyula) 		3504005000NRG23060320230157461 06/03/2023 BASANTI DEVI 3504005WL021041 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865110 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
202 NARAYANBAGAR UT-04-005-001-004/187
(Tyula) 		3504005000NRG23060320230157462 06/03/2023 MADULI DEVI 3504005WL021041 MADULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865125 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
203 NARAYANBAGAR UT-04-005-001-004/204
(Tyula) 		3504005000NRG23060320230157463 06/03/2023 GEETA DEVI 3504005WL021041 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865122 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARAYANBAGAR UT-04-005-001-004/208
(Tyula) 		3504005000NRG23060320230157464 06/03/2023 URMILA DEVI 3504005WL021041 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865198 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARAYANBAGAR UT-04-005-001-004/305
(Tyula) 		3504005000NRG23060320230157474 06/03/2023 HEERA DEVI 3504005WL021042 HEERA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913865375 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
206 NARAYANBAGAR UT-04-005-039-001/2852
(BHULKWANI) 		3504005000NRG23060320230157514 06/03/2023 SAKUNTALA DEVI 3504005WL021049 SAKUNTALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865385 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
207 NARAYANBAGAR UT-04-005-044-001/105
(HARMANI MALLI) 		3504005000NRG23060320230157279 06/03/2023 DEEPA DEVI 3504005WL021017 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865114 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
208 NARAYANBAGAR UT-04-005-044-001/3112
(HARMANI MALLI) 		3504005000NRG23060320230157280 06/03/2023 SAROJANI DEVI 3504005WL021017 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865366 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
209 NARAYANBAGAR UT-04-005-044-001/3114
(HARMANI MALLI) 		3504005000NRG23060320230157281 06/03/2023 NANDI DEVI 3504005WL021017 NANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865461 MRS NANDI DEVI STATE BANK OF INDIA(508548)
210 NARAYANBAGAR UT-04-005-044-001/3114
(HARMANI MALLI) 		3504005000NRG23060320230157282 06/03/2023 NEELAM DEVI 3504005WL021017 NEELAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865381 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
211 NARAYANBAGAR UT-04-005-044-001/3119
(HARMANI MALLI) 		3504005000NRG23060320230157283 06/03/2023 SHASHI DEVI 3504005WL021017 SHASHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865200 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
212 NARAYANBAGAR UT-04-005-044-001/3123
(HARMANI MALLI) 		3504005000NRG23060320230157284 06/03/2023 ASHA DEVI 3504005WL021017 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865115 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
213 NARAYANBAGAR UT-04-005-044-001/3125
(HARMANI MALLI) 		3504005000NRG23060320230157285 06/03/2023 KALI DEVI 3504005WL021017 KALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865321 Mrs. KALI . DEVI UTTARAKHAND GRAMIN BANK(607197)
214 NARAYANBAGAR UT-04-005-044-001/3126
(HARMANI MALLI) 		3504005000NRG23060320230157286 06/03/2023 ANITA DEVI 3504005WL021017 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865116 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
215 NARAYANBAGAR UT-04-005-044-001/3128
(HARMANI MALLI) 		3504005000NRG23060320230157287 06/03/2023 ANANDI DEVI 3504005WL021017 ANANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865119 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
216 NARAYANBAGAR UT-04-005-044-001/3129
(HARMANI MALLI) 		3504005000NRG23060320230157288 06/03/2023 SAVITRI DEVI 3504005WL021017 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865117 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
217 NARAYANBAGAR UT-04-005-044-001/3231
(HARMANI MALLI) 		3504005000NRG23060320230157289 06/03/2023 VIMLA DEVI 3504005WL021017 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865370 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
218 NARAYANBAGAR UT-04-005-044-004/3207
(HARMANI MALLI) 		3504005000NRG23060320230157290 06/03/2023 BIMLA DEVI 3504005WL021017 BIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865199 NANDNA SINGH STATE BANK OF INDIA(508548)
219 NARAYANBAGAR UT-04-005-058-005/4721
(HARMANI TALLI) 		3504005000NRG23060320230157299 06/03/2023 BARTI DEVI 3504005WL021021 BARTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913865393 Mrs. BARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
220 NARAYANBAGAR UT-04-005-058-006/4660
(HARMANI TALLI) 		3504005000NRG23060320230157300 06/03/2023 PAARI DEVI 3504005WL021021 PAARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913865123 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
221 NARAYANBAGAR UT-04-005-058-006/4699
(HARMANI TALLI) 		3504005000NRG23060320230157301 06/03/2023 KAMLA DEVI 3504005WL021021 KAMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913865369 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
222 NARAYANBAGAR UT-04-005-058-006/4701
(HARMANI TALLI) 		3504005000NRG23060320230157302 06/03/2023 HARMA DEVI 3504005WL021021 HARMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913865124 MRS HARMA DEVI STATE BANK OF INDIA(508548)
223 NARAYANBAGAR UT-04-005-058-006/4704
(HARMANI TALLI) 		3504005000NRG23060320230157303 06/03/2023 DEEPA DEVI 3504005WL021021 DEEPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913865382 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
224 NARAYANBAGAR UT-04-005-058-006/4709-B
(HARMANI TALLI) 		3504005000NRG23060320230157304 06/03/2023 VINITA DEVI 3504005WL021021 VINITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913865373 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
225 NARAYANBAGAR UT-04-005-058-006/4720
(HARMANI TALLI) 		3504005000NRG23060320230157305 06/03/2023 GOMTI DEVI 3504005WL021021 GOMTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913865127 Mrs. GOMTI DEVI UTTARAKHAND GRAMIN BANK(607197)
226 NARAYANBAGAR UT-04-005-058-006/4728
(HARMANI TALLI) 		3504005000NRG23060320230157306 06/03/2023 PARWATI DEVI 3504005WL021021 PARWATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913865126 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
227 NARAYANBAGAR UT-04-005-058-006/7778-A
(HARMANI TALLI) 		3504005000NRG23060320230157307 06/03/2023 HARMA DEVI 3504005WL021021 HARMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913865135 Mrs. HARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
228 NARAYANBAGAR UT-04-005-058-006/7779
(HARMANI TALLI) 		3504005000NRG23060320230157297 06/03/2023 BHAGA DEVI 3504005WL021020 BHAGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865368 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
229 NARAYANBAGAR UT-04-005-058-006/7779
(HARMANI TALLI) 		3504005000NRG23060320230157298 06/03/2023 KALAM SINGH 3504005WL021020 KALAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913865197 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
230 NARAYANBAGAR UT-04-005-058-006/7794
(HARMANI TALLI) 		3504005000NRG23060320230157308 06/03/2023 MEERA DEVI 3504005WL021021 MEERA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913865466 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
231 NARAYANBAGAR UT-04-005-058-006/7805
(HARMANI TALLI) 		3504005000NRG23060320230157309 06/03/2023 KANTI DEVI 3504005WL021021 KANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913865467 MRS KANTI STATE BANK OF INDIA(508548)
232 NARAYANBAGAR UT-04-005-061-001/115
(NILADI) 		3504005000NRG23060320230157322 06/03/2023 ANJU DEVI 3504005WL021025 ANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913865133 ANJU DEVI WO RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
233 NARAYANBAGAR UT-04-005-061-001/4993
(NILADI) 		3504005000NRG23060320230157323 06/03/2023 SURENDRA SINGH 3504005WL021025 SURENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913865384 Mr. SURENDAR SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
234 NARAYANBAGAR UT-04-005-061-001/4996
(NILADI) 		3504005000NRG23060320230157324 06/03/2023 NARENDRA SINGH 3504005WL021025 NARENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913865377 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
235 NARAYANBAGAR UT-04-005-061-001/4998
(NILADI) 		3504005000NRG23060320230157325 06/03/2023 UMA DEVI 3504005WL021025 UMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913865130 MRS UMA DEVI STATE BANK OF INDIA(508548)
236 NARAYANBAGAR UT-04-005-061-001/5012
(NILADI) 		3504005000NRG23060320230157326 06/03/2023 DEEPA DEVI 3504005WL021025 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913865128 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
237 NARAYANBAGAR UT-04-005-061-001/5014
(NILADI) 		3504005000NRG23060320230157327 06/03/2023 MAMTA DEVI 3504005WL021025 MAMTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913865376 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
238 NARAYANBAGAR UT-04-005-061-001/5018
(NILADI) 		3504005000NRG23060320230157328 06/03/2023 PUSHPA DEVI 3504005WL021025 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913865129 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
239 NARAYANBAGAR UT-04-005-061-001/5120
(NILADI) 		3504005000NRG23060320230157330 06/03/2023 Babita devi 3504005WL021025 Babita devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913865451 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
240 NARAYANBAGAR UT-04-005-061-001/5129
(NILADI) 		3504005000NRG23060320230157331 06/03/2023 POONAM DEVI 3504005WL021025 POONAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913865452 POONAM DEVI W/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
241 NARAYANBAGAR UT-04-005-061-001/56
(NILADI) 		3504005000NRG23060320230157332 06/03/2023 MADHU DEVI 3504005WL021025 MADHU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913865132 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
242 NARAYANBAGAR UT-04-005-061-001/59-B
(NILADI) 		3504005000NRG23060320230157333 06/03/2023 AMRITA DEVI 3504005WL021025 AMRITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913865339 Mrs. AMRITA DEVI UTTARAKHAND GRAMIN BANK(607197)
243 NARAYANBAGAR UT-04-005-061-001/86
(NILADI) 		3504005000NRG23060320230157334 06/03/2023 KALAWATI DEVI 3504005WL021025 KALAWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913865109 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
244 NARAYANBAGAR UT-04-005-061-003/17
(NILADI) 		3504005000NRG23060320230157321 06/03/2023 DEVKI DEVI 3504005WL021024 DEVKI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913865367 DEBKIDEVIWOBIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 95211 95211
245 NARAYANBAGAR UT-04-005-035-001/71-A
(MAUNA) 		3504005000NRG23060320230157276 06/03/2023 Champa Devi 3504005WL021016 Champa Devi 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9913865320 MRS CHAMPA STATE BANK OF INDIA(508548)
246 NARAYANBAGAR UT-04-007-014-001/1451
(PAITHANI) 		3504007000NRG23060320230157345 06/03/2023 Koushalya devi 3504007WL021028 Koushalya devi 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9913865145 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARAYANBAGAR UT-04-007-025-004/2799-A
(KEAEE PENTI) 		3504007000NRG23060320230157445 06/03/2023 SAVITRI DEVI 3504007WL021040 SAVITRI DEVI 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9913865144 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
248 NARAYANBAGAR UT-04-005-021-001/1510
(Hanskoti) 		3504005000NRG23060320230157666 06/03/2023 DHANULI DEVI 3504005WL021069 DHANULI DEVI 246001 2556 2556 Processed 18/03/2023 9913865214 DHANULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
249 NARAYANBAGAR UT-04-005-021-001/1564
(Hanskoti) 		3504005000NRG23060320230157667 06/03/2023 MAHIMA NAND 3504005WL021069 MAHIMA NAND 246001 2556 2556 Processed 18/03/2023 9913865210 MAHIMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARAYANBAGAR UT-04-005-021-001/1579
(Hanskoti) 		3504005000NRG23060320230157669 06/03/2023 UKHA DEVI 3504005WL021069 UKHA DEVI 246001 2556 2556 Processed 18/03/2023 9913865396 MRS UKHA DEVI STATE BANK OF INDIA(508548)
251 NARAYANBAGAR UT-04-005-021-001/1580
(Hanskoti) 		3504005000NRG23060320230157676 06/03/2023 KAMLA DEVI 3504005WL021070 KAMLA DEVI 246001 2556 2556 Processed 18/03/2023 9913865394 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
252 NARAYANBAGAR UT-04-005-021-001/1586
(Hanskoti) 		3504005000NRG23060320230157688 06/03/2023 LEELA DEVI 3504005WL021071 LEELA DEVI 246001 2556 2556 Processed 18/03/2023 9913865219 LEELA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
253 NARAYANBAGAR UT-04-005-021-001/1588-B
(Hanskoti) 		3504005000NRG23060320230157689 06/03/2023 KUSUMA DEVI 3504005WL021071 KUSUMA DEVI 246001 2556 2556 Processed 18/03/2023 9913865217 KUSMADEVIWOMAHAVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
254 NARAYANBAGAR UT-04-005-021-001/1592
(Hanskoti) 		3504005000NRG23060320230157671 06/03/2023 UKHALI DEVI 3504005WL021069 UKHALI DEVI 246001 2556 2556 Processed 18/03/2023 9913865213 MRS UKHALI DEVI STATE BANK OF INDIA(508548)
255 NARAYANBAGAR UT-04-005-021-001/1601
(Hanskoti) 		3504005000NRG23060320230157691 06/03/2023 URMILA DEVI 3504005WL021071 URMILA DEVI 246001 2556 2556 Processed 18/03/2023 9913865221 MRS URMILA DEVI STATE BANK OF INDIA(508548)
256 NARAYANBAGAR UT-04-005-021-001/1602-C
(Hanskoti) 		3504005000NRG23060320230157692 06/03/2023 UKHA DEVI 3504005WL021071 UKHA DEVI 246001 2556 2556 Processed 18/03/2023 9913865220 MRS UKHA DEVI STATE BANK OF INDIA(508548)
257 NARAYANBAGAR UT-04-005-021-001/1616
(Hanskoti) 		3504005000NRG23060320230157693 06/03/2023 JAGDEESH PRASAD 3504005WL021071 JAGDEESH PRASAD 246001 2556 2556 Processed 18/03/2023 9913865212 MR JAGDISH PRASAD BHATT STATE BANK OF INDIA(508548)
258 NARAYANBAGAR UT-04-005-021-001/1618
(Hanskoti) 		3504005000NRG23060320230157699 06/03/2023 DEVULI DEVI 3504005WL021072 DEVULI DEVI 246001 2556 2556 Processed 18/03/2023 9913865397 MRS DAVULI DEVI STATE BANK OF INDIA(508548)
259 NARAYANBAGAR UT-04-005-021-001/1619-B
(Hanskoti) 		3504005000NRG23060320230157695 06/03/2023 DASHAN SINGH 3504005WL021071 DASHAN SINGH 246001 2556 2556 Processed 18/03/2023 9913865211 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
260 NARAYANBAGAR UT-04-005-021-001/1625
(Hanskoti) 		3504005000NRG23060320230157677 06/03/2023 VIMLA DEVI 3504005WL021070 VIMLA DEVI 246001 2556 2556 Processed 18/03/2023 9913865400 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARAYANBAGAR UT-04-005-021-001/1628
(Hanskoti) 		3504005000NRG23060320230157696 06/03/2023 BESHAKHI DEVI 3504005WL021071 BESHAKHI DEVI 246001 2556 2556 Processed 18/03/2023 9913865218 BAISHAKHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
262 NARAYANBAGAR UT-04-005-021-001/1635
(Hanskoti) 		3504005000NRG23060320230157672 06/03/2023 VISHAMBARI DEVI 3504005WL021069 VISHAMBARI DEVI 246001 2556 2556 Processed 18/03/2023 9913865207 VISHAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANBAGAR UT-04-005-021-001/1701
(Hanskoti) 		3504005000NRG23060320230157697 06/03/2023 LAXMI PRASAD 3504005WL021071 LAXMI PRASAD 246001 2556 2556 Processed 18/03/2023 9913865222 LAXMIPRASADSOPURUSHOTAMPR CHAMOLI ZILA SAHKARI BANK LTD(607516)
264 NARAYANBAGAR UT-04-005-021-001/2952
(Hanskoti) 		3504005000NRG23060320230157678 06/03/2023 SHAKUNTALA DEVI 3504005WL021070 SHAKUNTALA DEVI 246001 2556 2556 Processed 18/03/2023 9913865395 MRS SHKUNTALA DEVI STATE BANK OF INDIA(508548)
265 NARAYANBAGAR UT-04-005-021-001/2952-B
(Hanskoti) 		3504005000NRG23060320230157679 06/03/2023 SUNITA DEVI 3504005WL021070 SUNITA DEVI 246001 2556 2556 Processed 18/03/2023 9913865209 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
266 NARAYANBAGAR UT-04-005-021-001/2959-B
(Hanskoti) 		3504005000NRG23060320230157681 06/03/2023 SUNITA DEVI 3504005WL021070 SUNITA DEVI 246001 2556 2556 Processed 18/03/2023 9913865208 SUNITA DEVI W/O AILAMI RAM PUNJAB NATIONAL BANK(508568)
267 NARAYANBAGAR UT-04-005-021-001/3002
(Hanskoti) 		3504005000NRG23060320230157682 06/03/2023 MUNNI DEVI 3504005WL021070 MUNNI DEVI 246001 2556 2556 Processed 18/03/2023 9913865398 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
268 NARAYANBAGAR UT-04-005-021-001/3003
(Hanskoti) 		3504005000NRG23060320230157683 06/03/2023 RAJI DEVI 3504005WL021070 RAJI DEVI 246001 2556 2556 Processed 18/03/2023 9913865399 RAJI DEVI W/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
269 NARAYANBAGAR UT-04-005-021-001/84
(Hanskoti) 		3504005000NRG23060320230157673 06/03/2023 REWATI DEVI 3504005WL021069 REWATI DEVI 246001 2556 2556 Processed 18/03/2023 9913865216 REVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARAYANBAGAR UT-04-005-021-001/96
(Hanskoti) 		3504005000NRG23060320230157675 06/03/2023 MADHULI DEVI 3504005WL021069 MADHULI DEVI 246001 2556 2556 Processed 18/03/2023 9913865215 MR MADULI DEVI STATE BANK OF INDIA(508548)
271 NARAYANBAGAR UT-04-005-035-001/2432
(MAUNA) 		3504005000NRG23060320230157273 06/03/2023 MOHANI DEVI 3504005WL021016 MOHANI DEVI 246001 1278 1278 Processed 18/03/2023 9913865415 MRS MOHANI RAWAT STATE BANK OF INDIA(508548)
272 NARAYANBAGAR UT-04-005-035-001/2502
(MAUNA) 		3504005000NRG23060320230157274 06/03/2023 SHANTI DEVI 3504005WL021016 SHANTI DEVI 246001 1278 1278 Processed 18/03/2023 9913865412 SHANTA DEVI W/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
273 NARAYANBAGAR UT-04-005-035-001/2504
(MAUNA) 		3504005000NRG23060320230157275 06/03/2023 JASHPAL SINGH 3504005WL021016 JASHPAL SINGH 246001 1278 1278 Processed 18/03/2023 9913865417 TULASIDEVIWOJASHPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
274 NARAYANBAGAR UT-04-005-035-001/2508
(MAUNA) 		3504005000NRG23060320230157263 06/03/2023 KAMLA RAWAT 3504005WL021015 KAMLA RAWAT 246001 1065 1065 Processed 18/03/2023 9913865352 KAMLA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
275 NARAYANBAGAR UT-04-005-035-001/2512
(MAUNA) 		3504005000NRG23060320230157264 06/03/2023 UMA DEVI 3504005WL021015 UMA DEVI 246001 1065 1065 Processed 18/03/2023 9913865413 UMA DEVI W/O RAVEENDRA SINGH PUNJAB NATIONAL BANK(508568)
276 NARAYANBAGAR UT-04-005-035-001/2524
(MAUNA) 		3504005000NRG23060320230157268 06/03/2023 TRILOK SINGH RAWAT 3504005WL021015 TRILOK SINGH RAWAT 246001 1065 1065 Processed 18/03/2023 9913865437 MR TRILOK SINGH STATE BANK OF INDIA(508548)
277 NARAYANBAGAR UT-04-005-035-001/2533
(MAUNA) 		3504005000NRG23060320230157270 06/03/2023 PUSHPA DEVI 3504005WL021015 PUSHPA DEVI 246001 1065 1065 Processed 18/03/2023 9913865414 PUSHPA DEVI W/O DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
278 NARAYANBAGAR UT-04-005-035-001/2548
(MAUNA) 		3504005000NRG23060320230157260 06/03/2023 SAKUNTLA DEVI 3504005WL021014 SAKUNTLA DEVI 246001 2556 2556 Processed 18/03/2023 9913865137 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
279 NARAYANBAGAR UT-04-005-035-001/2576
(MAUNA) 		3504005000NRG23060320230157261 06/03/2023 RAMESH CHANDRA 3504005WL021014 RAMESH CHANDRA 246001 2556 2556 Processed 18/03/2023 9913865411 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
280 NARAYANBAGAR UT-04-005-035-001/71-B
(MAUNA) 		3504005000NRG23060320230157277 06/03/2023 SMT JAYANTI DEVI 3504005WL021016 SMT JAYANTI DEVI 246001 1278 1278 Processed 18/03/2023 9913865351 JAYANTI RAWAT STATE BANK OF INDIA(508548)
281 NARAYANBAGAR UT-04-005-035-001/78
(MAUNA) 		3504005000NRG23060320230157278 06/03/2023 MOHAN SINGH 3504005WL021016 MOHAN SINGH 246001 1278 1278 Processed 18/03/2023 9913865416 MR MOHAN SINGH STATE BANK OF INDIA(508548)
282 NARAYANBAGAR UT-04-005-038-001/2837
(SEERI) 		3504005000NRG23060320230157499 06/03/2023 GHANSYAM 3504005WL021047 GHANSYAM 246001 2130 2130 Processed 18/03/2023 9913865436 MR GHANSHYAM STATE BANK OF INDIA(508548)
283 NARAYANBAGAR UT-04-005-038-001/2848
(SEERI) 		3504005000NRG23060320230157500 06/03/2023 INDU DEVI 3504005WL021047 INDU DEVI 246001 2556 2556 Processed 18/03/2023 9913865438 MRS INDU DEVI STATE BANK OF INDIA(508548)
284 NARAYANBAGAR UT-04-005-038-001/2850
(SEERI) 		3504005000NRG23060320230157501 06/03/2023 SHAMBU PRASAD 3504005WL021047 SHAMBU PRASAD 246001 2556 2556 Processed 18/03/2023 9913865471 MR SHAMBHU PRASAD SATI STATE BANK OF INDIA(508548)
285 NARAYANBAGAR UT-04-005-045-001/3352
(KIMOLI) 		3504005000NRG23060320230157706 06/03/2023 KASHI DEVI 3504005WL021077 KASHI DEVI 246001 2556 2556 Processed 18/03/2023 9913865387 MRS KASHI DEVI STATE BANK OF INDIA(508548)
286 NARAYANBAGAR UT-04-005-045-001/3394
(KIMOLI) 		3504005000NRG23060320230157707 06/03/2023 GOPAL LAL 3504005WL021078 GOPAL LAL 246001 2556 2556 Processed 18/03/2023 9913865341 MR GOPAL LAL STATE BANK OF INDIA(508548)
287 NARAYANBAGAR UT-04-005-045-001/3498
(KIMOLI) 		3504005000NRG23060320230157705 06/03/2023 SULOCHANA DEVI 3504005WL021076 SULOCHANA DEVI 246001 2556 2556 Rejected 18/03/2023 9913865453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 NARAYANBAGAR UT-04-005-056-002/4404
(KOV) 		3504005000NRG23060320230157291 06/03/2023 JANKI DEVI 3504005WL021018 JANKI DEVI 246001 213 213 Processed 18/03/2023 9913865473 MAHIPAL SINGH STATE BANK OF INDIA(508548)
289 NARAYANBAGAR UT-04-005-056-002/4407
(KOV) 		3504005000NRG23060320230157292 06/03/2023 SULOCHANA DEVI 3504005WL021018 SULOCHANA DEVI 246001 213 213 Processed 18/03/2023 9913865429 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
290 NARAYANBAGAR UT-04-005-056-002/78
(KOV) 		3504005000NRG23060320230157294 06/03/2023 SATYAPRKASH 3504005WL021019 SATYAPRKASH 246001 213 213 Processed 18/03/2023 9913865342 MR SATY PRAKASH RATURI STATE BANK OF INDIA(508548)
291 NARAYANBAGAR UT-04-005-056-002/78
(KOV) 		3504005000NRG23060320230157295 06/03/2023 USHA DEVI 3504005WL021019 USHA DEVI 246001 213 213 Processed 18/03/2023 9913865472 MRS USHA DEVI STATE BANK OF INDIA(508548)
292 NARAYANBAGAR UT-04-005-056-002/92
(KOV) 		3504005000NRG23060320230157296 06/03/2023 SUSHEELA DEVI 3504005WL021019 SUSHEELA DEVI 246001 213 213 Processed 18/03/2023 9913865343 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARAYANBAGAR UT-04-005-067-001/172
(DUNGRI) 		3504005000NRG23060320230157566 06/03/2023 NARESH LAL 3504005WL021057 NARESH LAL 246001 2556 2556 Processed 18/03/2023 9913865469 MR NARESH LAL STATE BANK OF INDIA(508548)
294 NARAYANBAGAR UT-04-005-067-001/243
(DUNGRI) 		3504005000NRG23060320230157557 06/03/2023 SUDHIR KUMAR 3504005WL021056 SUDHIR KUMAR 246001 2556 2556 Processed 18/03/2023 9913865468 SUDHISH KUMAR S/O KAMALA RAM PUNJAB NATIONAL BANK(508568)
295 NARAYANBAGAR UT-04-005-067-001/5595
(DUNGRI) 		3504005000NRG23060320230157558 06/03/2023 BEENA DEVI 3504005WL021056 BEENA DEVI 246001 2556 2556 Processed 18/03/2023 9913865427 MRS BEENA DEVI STATE BANK OF INDIA(508548)
296 NARAYANBAGAR UT-04-005-067-001/5609
(DUNGRI) 		3504005000NRG23060320230157587 06/03/2023 TULA LAL 3504005WL021059 TULA LAL 246001 2556 2556 Processed 18/03/2023 9913865439 MR TULA LAL STATE BANK OF INDIA(508548)
297 NARAYANBAGAR UT-04-005-067-001/5611
(DUNGRI) 		3504005000NRG23060320230157560 06/03/2023 INDRI LAL 3504005WL021056 INDRI LAL 246001 2556 2556 Processed 18/03/2023 9913865138 MR INDRA LAL STATE BANK OF INDIA(508548)
298 NARAYANBAGAR UT-04-005-067-001/5646
(DUNGRI) 		3504005000NRG23060320230157588 06/03/2023 JAY PERKESH 3504005WL021059 JAY PERKESH 246001 2556 2556 Processed 18/03/2023 9913865426 JAYPRAKASHSATISOGOVARDHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
299 NARAYANBAGAR UT-04-005-067-001/5703
(DUNGRI) 		3504005000NRG23060320230157568 06/03/2023 CHOTI DEVI 3504005WL021057 CHOTI DEVI 246001 2556 2556 Processed 18/03/2023 9913865139 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
300 NARAYANBAGAR UT-04-005-067-001/5706
(DUNGRI) 		3504005000NRG23060320230157569 06/03/2023 BIRENDRA LAL 3504005WL021057 BIRENDRA LAL 246001 2556 2556 Processed 18/03/2023 9913865470 VIRENDRA LAL PUNJAB NATIONAL BANK(508568)
301 NARAYANBAGAR UT-04-005-067-001/5708
(DUNGRI) 		3504005000NRG23060320230157562 06/03/2023 KUSHEDI DEVI 3504005WL021056 KUSHEDI DEVI 246001 2556 2556 Processed 18/03/2023 9913865422 KUSEDI DEVI W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
302 NARAYANBAGAR UT-04-005-067-001/5731
(DUNGRI) 		3504005000NRG23060320230157573 06/03/2023 MANOJ LAL 3504005WL021057 MANOJ LAL 246001 2556 2556 Processed 18/03/2023 9913865443 MANOJ LAL PUNJAB NATIONAL BANK(508568)
303 NARAYANBAGAR UT-04-005-067-001/5748
(DUNGRI) 		3504005000NRG23060320230157564 06/03/2023 BASANTI DEVI 3504005WL021056 BASANTI DEVI 246001 2556 2556 Processed 18/03/2023 9913865136 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
304 NARAYANBAGAR UT-04-005-067-001/5748
(DUNGRI) 		3504005000NRG23060320230157563 06/03/2023 GAJPAL LAL 3504005WL021056 GAJPAL LAL 246001 2556 2556 Processed 18/03/2023 9913865425 GAJPAL LAL S/O TEVARU LAL PUNJAB NATIONAL BANK(508568)
305 NARAYANBAGAR UT-04-005-067-001/5798
(DUNGRI) 		3504005000NRG23060320230157554 06/03/2023 JANKI DEVI 3504005WL021055 JANKI DEVI 246001 2556 2556 Processed 18/03/2023 9913865441 JANAKIDEVIBUDDHISINGHGUSAI CHAMOLI ZILA SAHKARI BANK LTD(607516)
306 NARAYANBAGAR UT-04-005-078-001/6573
(BHATYANA) 		3504005000NRG23060320230157619 06/03/2023 PUSHAPA DEVI 3504005WL021063 PUSHAPA DEVI 246001 2556 2556 Processed 18/03/2023 9913865146 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
307 NARAYANBAGAR UT-04-007-016-002/2004
(SANKOT) 		3504007000NRG23060320230157364 06/03/2023 GANGA SINGH 3504007WL021031 GANGA SINGH 246001 2556 2556 Processed 18/03/2023 9913865421 MR GANGA SINGH STATE BANK OF INDIA(508548)
308 NARAYANBAGAR UT-04-007-016-002/2046
(SANKOT) 		3504007000NRG23060320230157366 06/03/2023 LEELA DEVI 3504007WL021031 LEELA DEVI 246001 2556 2556 Processed 18/03/2023 9913865388 MRS LILA DEVI STATE BANK OF INDIA(508548)
309 NARAYANBAGAR UT-04-007-016-002/2078-A
(SANKOT) 		3504007000NRG23060320230157367 06/03/2023 VIMLA DEVI 3504007WL021031 VIMLA DEVI 246001 2556 2556 Processed 18/03/2023 9913865389 VIMLA DEVI WO SURENDRA SINGH UNION BANK OF INDIA(508500)
310 NARAYANBAGAR UT-04-007-016-002/2094
(SANKOT) 		3504007000NRG23060320230157348 06/03/2023 SAKULI DEVI 3504007WL021029 SAKULI DEVI 246001 2556 2556 Processed 18/03/2023 9913865140 SAKULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
311 NARAYANBAGAR UT-04-007-016-002/2107
(SANKOT) 		3504007000NRG23060320230157349 06/03/2023 GAJPAL RAM 3504007WL021029 GAJPAL RAM 246001 2556 2556 Processed 18/03/2023 9913865432 MR GAJAPAL LAL STATE BANK OF INDIA(508548)
312 NARAYANBAGAR UT-04-007-016-002/2163
(SANKOT) 		3504007000NRG23060320230157350 06/03/2023 CHABBI RAM 3504007WL021029 CHABBI RAM 246001 2556 2556 Processed 18/03/2023 9913865442 MR CHHAVI LAL STATE BANK OF INDIA(508548)
313 NARAYANBAGAR UT-04-007-025-004/2232
(KEAEE PENTI) 		3504007000NRG23060320230157441 06/03/2023 TULSI DEVI 3504007WL021040 TULSI DEVI 246001 2556 2556 Processed 18/03/2023 9913865357 MRS TULSHI DEVI STATE BANK OF INDIA(508548)
314 NARAYANBAGAR UT-04-007-025-004/2236
(KEAEE PENTI) 		3504007000NRG23060320230157426 06/03/2023 PUSHKAR SINGH 3504007WL021039 PUSHKAR SINGH 246001 2556 2556 Processed 18/03/2023 9913865423 PUSHKAR SINGH STATE BANK OF INDIA(508548)
315 NARAYANBAGAR UT-04-007-025-004/2238
(KEAEE PENTI) 		3504007000NRG23060320230157427 06/03/2023 HARI PRASAD 3504007WL021039 HARI PRASAD 246001 2556 2556 Processed 18/03/2023 9913865360 MR HARI PRASAD KALA STATE BANK OF INDIA(508548)
316 NARAYANBAGAR UT-04-007-025-004/2243
(KEAEE PENTI) 		3504007000NRG23060320230157429 06/03/2023 HEERA DEVI 3504007WL021039 HEERA DEVI 246001 2556 2556 Processed 18/03/2023 9913865430 HEERADEVIWOKHILAPRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
317 NARAYANBAGAR UT-04-007-025-004/2244
(KEAEE PENTI) 		3504007000NRG23060320230157430 06/03/2023 JASHODA DEVI 3504007WL021039 JASHODA DEVI 246001 2556 2556 Processed 18/03/2023 9913865420 SOBHA RAM STATE BANK OF INDIA(508548)
318 NARAYANBAGAR UT-04-007-025-004/2251
(KEAEE PENTI) 		3504007000NRG23060320230157431 06/03/2023 RADHA DEVI 3504007WL021039 RADHA DEVI 246001 2556 2556 Processed 18/03/2023 9913865358 MRS RADHA DEVI STATE BANK OF INDIA(508548)
319 NARAYANBAGAR UT-04-007-025-004/2751-A
(KEAEE PENTI) 		3504007000NRG23060320230157432 06/03/2023 CHANDRA DEV 3504007WL021039 CHANDRA DEV 246001 2556 2556 Processed 18/03/2023 9913865455 CHANDRA DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
320 NARAYANBAGAR UT-04-007-025-004/2796
(KEAEE PENTI) 		3504007000NRG23060320230157443 06/03/2023 DAMYANTI DEVI 3504007WL021040 DAMYANTI DEVI 246001 2556 2556 Processed 18/03/2023 9913865428 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
321 NARAYANBAGAR UT-04-007-025-004/2800
(KEAEE PENTI) 		3504007000NRG23060320230157446 06/03/2023 DHIRAJ LAL 3504007WL021040 DHIRAJ LAL 246001 2556 2556 Processed 18/03/2023 9913865356 MR DHIRAJ LAL STATE BANK OF INDIA(508548)
322 NARAYANBAGAR UT-04-007-025-004/2801
(KEAEE PENTI) 		3504007000NRG23060320230157403 06/03/2023 RANJEET SINGH 3504007WL021037 RANJEET SINGH 246001 2556 2556 Processed 18/03/2023 9913865433 MR RANJEET SINGH GUSAIN STATE BANK OF INDIA(508548)
323 NARAYANBAGAR UT-04-007-025-004/2826
(KEAEE PENTI) 		3504007000NRG23060320230157447 06/03/2023 SARADI DEVI 3504007WL021040 SARADI DEVI 246001 2556 2556 Processed 18/03/2023 9913865359 SARADIDEVIWOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
324 NARAYANBAGAR UT-04-007-025-004/2833
(KEAEE PENTI) 		3504007000NRG23060320230157433 06/03/2023 SEETA DEVI 3504007WL021039 SEETA DEVI 246001 2556 2556 Processed 18/03/2023 9913865456 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARAYANBAGAR UT-04-007-025-004/2834
(KEAEE PENTI) 		3504007000NRG23060320230157404 06/03/2023 POONAM DEVI 3504007WL021037 POONAM DEVI 246001 2556 2556 Processed 18/03/2023 9913865454 POONAM DEVI W/O ANIL SINGH PUNJAB NATIONAL BANK(508568)
326 NARAYANBAGAR UT-04-007-025-004/2841
(KEAEE PENTI) 		3504007000NRG23060320230157448 06/03/2023 BHAGIRATHI DEVI 3504007WL021040 BHAGIRATHI DEVI 246001 2556 2556 Processed 18/03/2023 9913865365 BHAGIRATHI DEVI WO LUTI RAM PUNJAB NATIONAL BANK(508568)
327 NARAYANBAGAR UT-04-007-027-004/2241
(KEAEE PENTI) 		3504007000NRG23060320230157438 06/03/2023 PADAM RAM 3504007WL021039 PADAM RAM 246001 2556 2556 Processed 18/03/2023 9913865424 MR PADAM RAM STATE BANK OF INDIA(508548)
328 NARAYANBAGAR UT-04-007-027-004/2742
(KEAEE PENTI) 		3504007000NRG23060320230157439 06/03/2023 PREM LAL 3504007WL021039 PREM LAL 246001 2556 2556 Processed 18/03/2023 9913865434 PREM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARAYANBAGAR UT-04-007-027-004/2751
(KEAEE PENTI) 		3504007000NRG23060320230157396 06/03/2023 GUDDI DEVI 3504007WL021036 GUDDI DEVI 246001 2556 2556 Processed 18/03/2023 9913865364 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
330 NARAYANBAGAR UT-04-007-027-004/2755
(KEAEE PENTI) 		3504007000NRG23060320230157410 06/03/2023 BHAGIRATHI DEVI 3504007WL021037 BHAGIRATHI DEVI 246001 2556 2556 Processed 18/03/2023 9913865346 BHAGIRATHI DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
331 NARAYANBAGAR UT-04-007-027-004/2757
(KEAEE PENTI) 		3504007000NRG23060320230157411 06/03/2023 RAMESWARI DEVI 3504007WL021037 RAMESWARI DEVI 246001 2556 2556 Processed 18/03/2023 9913865355 RAMESHWARI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
332 NARAYANBAGAR UT-04-007-027-004/2759-A
(KEAEE PENTI) 		3504007000NRG23060320230157397 06/03/2023 RADHA DEVI 3504007WL021036 RADHA DEVI 246001 2556 2556 Processed 18/03/2023 9913865363 MRS RADHA DEVI STATE BANK OF INDIA(508548)
333 NARAYANBAGAR UT-04-007-027-004/2760
(KEAEE PENTI) 		3504007000NRG23060320230157398 06/03/2023 MOHAN SINGH 3504007WL021036 MOHAN SINGH 246001 2556 2556 Processed 18/03/2023 9913865347 MOHANSINGHSONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
334 NARAYANBAGAR UT-04-007-027-004/2761
(KEAEE PENTI) 		3504007000NRG23060320230157412 06/03/2023 NANDI DEVI 3504007WL021037 NANDI DEVI 246001 2556 2556 Processed 18/03/2023 9913865354 MRS NANDI DEVI STATE BANK OF INDIA(508548)
335 NARAYANBAGAR UT-04-007-027-004/2765
(KEAEE PENTI) 		3504007000NRG23060320230157413 06/03/2023 JAYBIR SINGH 3504007WL021037 JAYBIR SINGH 246001 2556 2556 Processed 18/03/2023 9913865362 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
336 NARAYANBAGAR UT-04-007-027-004/2792
(KEAEE PENTI) 		3504007000NRG23060320230157415 06/03/2023 HIMATA SINGH 3504007WL021037 HIMATA SINGH 246001 2556 2556 Processed 18/03/2023 9913865349 HIMMAT SINGH S/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
337 NARAYANBAGAR UT-04-007-027-004/2804
(KEAEE PENTI) 		3504007000NRG23060320230157416 06/03/2023 KAMLA DEVI 3504007WL021037 KAMLA DEVI 246001 2556 2556 Processed 18/03/2023 9913865350 KAMLA DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
338 NARAYANBAGAR UT-04-007-027-004/2805
(KEAEE PENTI) 		3504007000NRG23060320230157401 06/03/2023 SAKUNTALA DEVI 3504007WL021036 SAKUNTALA DEVI 246001 2556 2556 Processed 18/03/2023 9913865353 MR KALAM SINGH STATE BANK OF INDIA(508548)
339 NARAYANBAGAR UT-04-007-027-004/2806
(KEAEE PENTI) 		3504007000NRG23060320230157402 06/03/2023 BHAWAN SINGH 3504007WL021036 BHAWAN SINGH 246001 2556 2556 Processed 18/03/2023 9913865348 BASANTIDEVIWOBHAWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
340 NARAYANBAGAR UT-04-007-027-004/2809
(KEAEE PENTI) 		3504007000NRG23060320230157440 06/03/2023 BISHAMBARI DEVI 3504007WL021039 BISHAMBARI DEVI 246001 2556 2556 Processed 18/03/2023 9913865361 VISHALADEVIWOPUSHKARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
341 NARAYANBAGAR UT-04-007-027-004/2832
(KEAEE PENTI) 		3504007000NRG23060320230157417 06/03/2023 GANGOTRI DEVI 3504007WL021037 GANGOTRI DEVI 246001 2556 2556 Processed 18/03/2023 9913865440 GANGOTRI DEVI W/O DALBEER SINGH PUNJAB NATIONAL BANK(508568)
342 NARAYANBAGAR UT-04-007-028-002/2690
(BANELA) 		3504007000NRG23060320230157370 06/03/2023 INDRA DEVI 3504007WL021034 INDRA DEVI 246001 1065 1065 Processed 18/03/2023 9913865418 MRS INDRA DEVI STATE BANK OF INDIA(508548)
343 NARAYANBAGAR UT-04-007-028-002/2693
(BANELA) 		3504007000NRG23060320230157371 06/03/2023 BHAGA DEVI 3504007WL021034 BHAGA DEVI 246001 1065 1065 Processed 18/03/2023 9913865340 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
344 NARAYANBAGAR UT-04-007-028-002/2697
(BANELA) 		3504007000NRG23060320230157372 06/03/2023 MUNNI DEVI 3504007WL021034 MUNNI DEVI 246001 1065 1065 Processed 18/03/2023 9913865419 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARAYANBAGAR UT-04-007-028-002/2706
(BANELA) 		3504007000NRG23060320230157373 06/03/2023 DHANULI DEVI 3504007WL021034 DHANULI DEVI 246001 1065 1065 Processed 18/03/2023 9913865435 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
346 NARAYANBAGAR UT-04-007-028-002/2726
(BANELA) 		3504007000NRG23060320230157368 06/03/2023 CHAITA DEVI 3504007WL021032 CHAITA DEVI 246001 2556 2556 Processed 18/03/2023 9913865410 CHAITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANBAGAR UT-04-007-028-002/2740
(BANELA) 		3504007000NRG23060320230157369 06/03/2023 GUDDI DEVI 3504007WL021033 GUDDI DEVI 246001 2556 2556 Processed 18/03/2023 9913865409 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANBAGAR UT-04-007-028-002/2748
(BANELA) 		3504007000NRG23060320230157374 06/03/2023 LAXMI DEVI 3504007WL021034 LAXMI DEVI 246001 1065 1065 Processed 18/03/2023 9913865446 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARAYANBAGAR UT-04-007-028-002/2797
(BANELA) 		3504007000NRG23060320230157375 06/03/2023 GUDDI DEVI 3504007WL021034 GUDDI DEVI 246001 1065 1065 Processed 18/03/2023 9913865449 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
350 NARAYANBAGAR UT-04-007-028-002/2798
(BANELA) 		3504007000NRG23060320230157376 06/03/2023 MAMTA DEVI 3504007WL021034 MAMTA DEVI 246001 1065 1065 Processed 18/03/2023 9913865448 MAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARAYANBAGAR UT-04-007-043-002/4199
(REGAUN) 		3504007000NRG23060320230157648 06/03/2023 SHYAMA DEVI 3504007WL021066 SHYAMA DEVI 246001 2343 2343 Processed 18/03/2023 9913865407 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARAYANBAGAR UT-04-007-043-002/4201
(REGAUN) 		3504007000NRG23060320230157649 06/03/2023 MAHESHI DEVI 3504007WL021066 MAHESHI DEVI 246001 2343 2343 Processed 18/03/2023 9913865408 MAHESI DEVI STATE BANK OF INDIA(508548)
353 NARAYANBAGAR UT-04-007-043-002/4211
(REGAUN) 		3504007000NRG23060320230157650 06/03/2023 MAHESAWRI DEVI 3504007WL021066 MAHESAWRI DEVI 246001 2130 2130 Processed 18/03/2023 9913865406 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARAYANBAGAR UT-04-007-043-002/4217
(REGAUN) 		3504007000NRG23060320230157654 06/03/2023 DEV SINGH 3504007WL021067 DEV SINGH 246001 1917 1917 Processed 18/03/2023 9913865345 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARAYANBAGAR UT-04-007-043-002/4220
(REGAUN) 		3504007000NRG23060320230157638 06/03/2023 HARENDAR SINGH 3504007WL021065 HARENDAR SINGH 246001 2556 2556 Processed 18/03/2023 9913865431 HARENDRASINGHSOKARNASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
356 NARAYANBAGAR UT-04-007-043-002/4223
(REGAUN) 		3504007000NRG23060320230157656 06/03/2023 SANGETA DEVI 3504007WL021067 SANGETA DEVI 246001 1704 1704 Processed 18/03/2023 9913865402 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
357 NARAYANBAGAR UT-04-007-043-002/4224
(REGAUN) 		3504007000NRG23060320230157657 06/03/2023 BHAGA DEVI 3504007WL021067 BHAGA DEVI 246001 1917 1917 Processed 18/03/2023 9913865401 HARENDRA SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
358 NARAYANBAGAR UT-04-007-043-002/4232
(REGAUN) 		3504007000NRG23060320230157658 06/03/2023 SEETA DEVI 3504007WL021067 SEETA DEVI 246001 2130 2130 Processed 18/03/2023 9913865404 MR SEETA DEVI STATE BANK OF INDIA(508548)
359 NARAYANBAGAR UT-04-007-043-002/4233
(REGAUN) 		3504007000NRG23060320230157659 06/03/2023 KUSUMA DEVI 3504007WL021067 KUSUMA DEVI 246001 2130 2130 Processed 18/03/2023 9913865403 KUSHAMA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
360 NARAYANBAGAR UT-04-007-043-002/4242
(REGAUN) 		3504007000NRG23060320230157660 06/03/2023 JAMAN SINGH 3504007WL021067 JAMAN SINGH 246001 2130 2130 Processed 18/03/2023 9913865344 MR JAMAN SINGH STATE BANK OF INDIA(508548)
361 NARAYANBAGAR UT-04-007-043-002/4253-A
(REGAUN) 		3504007000NRG23060320230157662 06/03/2023 MANJU DEVI 3504007WL021067 MANJU DEVI 246001 2130 2130 Processed 18/03/2023 9913865445 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARAYANBAGAR UT-04-007-043-002/4256
(REGAUN) 		3504007000NRG23060320230157651 06/03/2023 GAYTRI DEVI 3504007WL021066 GAYTRI DEVI 246001 2343 2343 Processed 18/03/2023 9913865444 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
363 NARAYANBAGAR UT-04-007-043-002/4264
(REGAUN) 		3504007000NRG23060320230157652 06/03/2023 PUSHPA DEVI 3504007WL021066 PUSHPA DEVI 246001 2343 2343 Processed 18/03/2023 9913865405 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARAYANBAGAR UT-04-005-023-002/1747
(JAKH PATION) 		3504005000NRG23060320230157480 06/03/2023 PANKAJ SINGH 3504005WL021043 PANKAJ SINGH 246401 2556 2556 Processed 18/03/2023 9913865147 PANKAJ KUMAR S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
365 NARAYANBAGAR UT-04-005-060-001/4867
(KOTHALI) 		3504005000NRG23060320230157544 06/03/2023 ROSHAN LAL 3504005WL021053 ROSHAN LAL 246401 2556 2556 Processed 18/03/2023 9913865206 MR ROSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 261564 261564
Total 767013 767013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_060323APB_FTO_154478 150383 5112
2 NARAYANBAGAR UT3504005_060323APB_FTO_154478 24644401 58788
3 NARAYANBAGAR UT3504005_060323APB_FTO_154478 24645501 197664
4 NARAYANBAGAR UT3504005_060323APB_FTO_154478 District Co-operative Bank IBKL070CZSB Gopeshwar 41961
5 NARAYANBAGAR UT3504005_060323APB_FTO_154478 Indian Bank IDIB000G607 GOPESHWAR 2556
6 NARAYANBAGAR UT3504005_060323APB_FTO_154478 Punjab National Bank PUNB0408300 GOPESHWAR 1065
7 NARAYANBAGAR UT3504005_060323APB_FTO_154478 Punjab National Bank PUNB0472700 THARALI 2556
8 NARAYANBAGAR UT3504005_060323APB_FTO_154478 Punjab National Bank PUNB0589700 Narayanbagar 45582
9 NARAYANBAGAR UT3504005_060323APB_FTO_154478 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1065
10 NARAYANBAGAR UT3504005_060323APB_FTO_154478 State Bank of India SBIN0003569 THARALI 5112
11 NARAYANBAGAR UT3504005_060323APB_FTO_154478 State Bank of India SBIN0003701 GHAT 2556
12 NARAYANBAGAR UT3504005_060323APB_FTO_154478 State Bank of India SBIN0005447 NANDPRAYAG 106500
13 NARAYANBAGAR UT3504005_060323APB_FTO_154478 State Bank of India SBIN0005478 NARAINBAGGAR 192339
14 NARAYANBAGAR UT3504005_060323APB_FTO_154478 State Bank of India SBIN0012226 GOPESHWAR MARKET 2556
15 NARAYANBAGAR UT3504005_060323APB_FTO_154478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2556
16 NARAYANBAGAR UT3504005_060323APB_FTO_154478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 92655
17 NARAYANBAGAR UT3504005_060323APB_FTO_154478 India Post Payments Bank IPOS0000001 IPOS0000001 6390

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