Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_140323APB_FTO_158479
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-04-005-004-003/709
(Marora) 		3504005000NRG23140320230166086 14/03/2023 RESHMA DEVI 3504005WL021997 RESHMA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913870917 RISHMADEVIWOINDRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 NARAYANBAGAR UT-04-005-015-001/1182
(Kafoli) 		3504005000NRG23140320230166034 14/03/2023 VIMLA DEVI 3504005WL021993 VIMLA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913870925 VIMALADEVIWORAGHUVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 NARAYANBAGAR UT-04-005-015-001/1184
(Kafoli) 		3504005000NRG23140320230166473 14/03/2023 SHULA DEVI 3504005WL022031 SHULA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913870914 SULADEVIWORAGHUVEERLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 NARAYANBAGAR UT-04-005-015-001/1187
(Kafoli) 		3504005000NRG23140320230166035 14/03/2023 GUDDI DEVI 3504005WL021993 GUDDI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913870915 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 NARAYANBAGAR UT-04-005-015-001/1193
(Kafoli) 		3504005000NRG23140320230165994 14/03/2023 BABITA DEVI 3504005WL021991 BABITA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870921 MISS BABITA BABITA STATE BANK OF INDIA(508548)
6 NARAYANBAGAR UT-04-005-015-001/1210
(Kafoli) 		3504005000NRG23140320230166476 14/03/2023 SHANTI DEVI 3504005WL022031 SHANTI DEVI 00112 IBKL070CZSB 2343 2343 Processed 18/03/2023 9913870916 SHANTADEVIWODARSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 NARAYANBAGAR UT-04-005-015-001/1214
(Kafoli) 		3504005000NRG23140320230165998 14/03/2023 TARA DEVI 3504005WL021991 TARA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870919 TARADEVIWOMANWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 NARAYANBAGAR UT-04-005-015-001/1221
(Kafoli) 		3504005000NRG23140320230166039 14/03/2023 PUSHPA DEVI 3504005WL021993 PUSHPA DEVI 00112 IBKL070CZSB 2130 2130 Processed 18/03/2023 9913870920 PUSHPADEVIWORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 NARAYANBAGAR UT-04-005-015-001/22
(Kafoli) 		3504005000NRG23140320230166000 14/03/2023 DHRAM SINGH 3504005WL021991 DHRAM SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870924 DHARMASINGHSOAVTARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 NARAYANBAGAR UT-04-005-015-001/29
(Kafoli) 		3504005000NRG23140320230166001 14/03/2023 MANGSIRI DEVI 3504005WL021991 MANGSIRI DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870926 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
11 NARAYANBAGAR UT-04-005-015-001/42-B
(Kafoli) 		3504005000NRG23140320230166479 14/03/2023 LEELA DEVI 3504005WL022031 LEELA DEVI 00112 IBKL070CZSB 2343 2343 Processed 18/03/2023 9913870923 LEELADEVIWOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 NARAYANBAGAR UT-04-005-015-001/93
(Kafoli) 		3504005000NRG23140320230166041 14/03/2023 DHANULI DEVI 3504005WL021993 DHANULI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913870918 DHANULIDEVIWOMUNSILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 NARAYANBAGAR UT-04-005-015-003/54905
(Kafoli) 		3504005000NRG23140320230166004 14/03/2023 LALITA DEVI 3504005WL021991 LALITA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870922 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34506 34506
14 NARAYANBAGAR UT-04-005-004-003/389
(Marora) 		3504005000NRG23140320230166082 14/03/2023 RAMI DEVI 3504005WL021997 RAMI DEVI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913871007 RAMA DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
15 NARAYANBAGAR UT-04-005-004-003/708
(Marora) 		3504005000NRG23140320230166085 14/03/2023 MANJU DEVI 3504005WL021997 MANJU DEVI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913870999 MANJU STATE BANK OF INDIA(508548)
16 NARAYANBAGAR UT-04-005-004-003/901
(Marora) 		3504005000NRG23140320230166087 14/03/2023 SONDI DEVI 3504005WL021997 SONDI DEVI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913871006 MRS SUWARI DEVI STATE BANK OF INDIA(508548)
17 NARAYANBAGAR UT-04-005-015-001/1174
(Kafoli) 		3504005000NRG23140320230166470 14/03/2023 VISHODA DEVI 3504005WL022031 VISHODA DEVI 00354 PUNB0589700 2130 2130 Processed 18/03/2023 9913871028 VISHODA DEVI W/O CHOTA LAL PUNJAB NATIONAL BANK(508568)
18 NARAYANBAGAR UT-04-005-015-001/1180
(Kafoli) 		3504005000NRG23140320230165991 14/03/2023 NANDI DEVI 3504005WL021991 NANDI DEVI 00354 PUNB0589700 2982 2982 Processed 18/03/2023 9913871004 MRS NANDI DEVI STATE BANK OF INDIA(508548)
19 NARAYANBAGAR UT-04-005-015-001/1192
(Kafoli) 		3504005000NRG23140320230165993 14/03/2023 ANSHI DEVI 3504005WL021991 ANSHI DEVI 00354 PUNB0589700 2769 2769 Processed 18/03/2023 9913871002 ANSHI DEVI W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
20 NARAYANBAGAR UT-04-005-015-001/1194
(Kafoli) 		3504005000NRG23140320230166036 14/03/2023 MAMTA DEVI 3504005WL021993 MAMTA DEVI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913870998 MAMATA DEVI W/O KULADEEP SINGH PUNJAB NATIONAL BANK(508568)
21 NARAYANBAGAR UT-04-005-015-001/1207
(Kafoli) 		3504005000NRG23140320230166475 14/03/2023 YASHODA DEVI 3504005WL022031 YASHODA DEVI 00354 PUNB0589700 2343 2343 Processed 18/03/2023 9913871005 YASHODA DEVI WO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
22 NARAYANBAGAR UT-04-005-015-001/54901
(Kafoli) 		3504005000NRG23140320230166481 14/03/2023 MAHESHI DEVI 3504005WL022031 MAHESHI DEVI 00354 PUNB0589700 426 426 Processed 18/03/2023 9913871026 MAHESHI DEVI W/O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
23 NARAYANBAGAR UT-04-005-015-003/5412
(Kafoli) 		3504005000NRG23140320230166482 14/03/2023 Kamla Devi 3504005WL022031 Kamla Devi 00354 PUNB0589700 2343 2343 Processed 18/03/2023 9913870927 KAMLA DEVI W/O MANISH SINGH PUNJAB NATIONAL BANK(508568)
24 NARAYANBAGAR UT-04-005-015-003/54906
(Kafoli) 		3504005000NRG23140320230166483 14/03/2023 SURAJ SINGH 3504005WL022031 SURAJ SINGH 00354 PUNB0589700 2343 2343 Processed 18/03/2023 9913871000 SURAJ SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
25 NARAYANBAGAR UT-04-005-055-002/4280
(DANGTOLI) 		3504005000NRG23140320230166094 14/03/2023 Rakhi Devi 3504005WL021997 Rakhi Devi 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913871001 RAKHI BISHT DO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
26 NARAYANBAGAR UT-04-007-029-001/2828
(CHIDINGA TALLA) 		3504007000NRG23140320230166177 14/03/2023 Hemlata Negi 3504007WL022003 Hemlata Negi 00354 PUNB0589700 1917 1917 Processed 18/03/2023 9913871003 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 NARAYANBAGAR UT-04-007-029-002/2846
(CHIDINGA TALLA) 		3504007000NRG23140320230166105 14/03/2023 SAVITRI DEVI 3504007WL021998 SAVITRI DEVI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913871027 SAVITRI DEVI WO DIVAN SINGH PUNJAB NATIONAL BANK(508568)
28 NARAYANBAGAR UT-04-007-029-002/3911
(CHIDINGA TALLA) 		3504007000NRG23140320230166106 14/03/2023 BASANTI DEVI 3504007WL021998 BASANTI DEVI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9913871025 BASANTI DEVI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35145 35145
29 NARAYANBAGAR UT-04-005-004-003/368
(Marora) 		3504005000NRG23140320230166080 14/03/2023 DARSHANI DEVI 3504005WL021997 DARSHANI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913871049 DARSHANI DEVI W/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
30 NARAYANBAGAR UT-04-005-004-003/369
(Marora) 		3504005000NRG23140320230166081 14/03/2023 SHAKHA DEVI 3504005WL021997 SHAKHA DEVI 00415 SBIN0005478 1491 1491 Processed 18/03/2023 9913870949 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
31 NARAYANBAGAR UT-04-005-004-003/390
(Marora) 		3504005000NRG23140320230166083 14/03/2023 NANDI DEVI 3504005WL021997 NANDI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870948 MRS NANDI DEVI STATE BANK OF INDIA(508548)
32 NARAYANBAGAR UT-04-005-004-003/480
(Marora) 		3504005000NRG23140320230166084 14/03/2023 BASHANTI DEVI 3504005WL021997 BASHANTI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870950 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
33 NARAYANBAGAR UT-04-005-004-003/908
(Marora) 		3504005000NRG23140320230166088 14/03/2023 DAKULI DEVI 3504005WL021997 DAKULI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913871048 MRS DAKULI DEVI STATE BANK OF INDIA(508548)
34 NARAYANBAGAR UT-04-005-004-003/917
(Marora) 		3504005000NRG23140320230166090 14/03/2023 Bachan Singh 3504005WL021997 Bachan Singh 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870945 MR BACHAN SINGH STATE BANK OF INDIA(508548)
35 NARAYANBAGAR UT-04-005-015-001/1152
(Kafoli) 		3504005000NRG23140320230166029 14/03/2023 DARSHAN SINGH 3504005WL021993 DARSHAN SINGH 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870963 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
36 NARAYANBAGAR UT-04-005-015-001/1153
(Kafoli) 		3504005000NRG23140320230166467 14/03/2023 HEERA DEVI 3504005WL022031 HEERA DEVI 00415 SBIN0005478 2343 2343 Processed 18/03/2023 9913870954 MRS HEERA DEVI STATE BANK OF INDIA(508548)
37 NARAYANBAGAR UT-04-005-015-001/1156
(Kafoli) 		3504005000NRG23140320230165988 14/03/2023 VIMLA DEVI 3504005WL021991 VIMLA DEVI 00415 SBIN0005478 2982 2982 Processed 18/03/2023 9913870939 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
38 NARAYANBAGAR UT-04-005-015-001/1160
(Kafoli) 		3504005000NRG23140320230165989 14/03/2023 HARI SINGH 3504005WL021991 HARI SINGH 00415 SBIN0005478 2982 2982 Processed 18/03/2023 9913870930 MR HARI SINGH GUSAIN STATE BANK OF INDIA(508548)
39 NARAYANBAGAR UT-04-005-015-001/1161
(Kafoli) 		3504005000NRG23140320230166030 14/03/2023 SUNITA DEVI 3504005WL021993 SUNITA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870966 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 NARAYANBAGAR UT-04-005-015-001/1167
(Kafoli) 		3504005000NRG23140320230166468 14/03/2023 BHAGA DEVI 3504005WL022031 BHAGA DEVI 00415 SBIN0005478 2130 2130 Processed 18/03/2023 9913870956 BHAGADEVIWOPURANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 NARAYANBAGAR UT-04-005-015-001/1168
(Kafoli) 		3504005000NRG23140320230166031 14/03/2023 PRIYANKA DEVI 3504005WL021993 PRIYANKA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870960 MISS PRIYANKA STATE BANK OF INDIA(508548)
42 NARAYANBAGAR UT-04-005-015-001/1172
(Kafoli) 		3504005000NRG23140320230166033 14/03/2023 KALAWATI DEVI 3504005WL021993 KALAWATI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870937 MRS JAUSI DEVI STATE BANK OF INDIA(508548)
43 NARAYANBAGAR UT-04-005-015-001/1173
(Kafoli) 		3504005000NRG23140320230166469 14/03/2023 VIMALA DEVI 3504005WL022031 VIMALA DEVI 00415 SBIN0005478 2343 2343 Processed 18/03/2023 9913870964 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
44 NARAYANBAGAR UT-04-005-015-001/1175
(Kafoli) 		3504005000NRG23140320230166471 14/03/2023 PRADEEP SINGH 3504005WL022031 PRADEEP SINGH 00415 SBIN0005478 213 213 Processed 18/03/2023 9913870962 MRS PRADEEP SINGH STATE BANK OF INDIA(508548)
45 NARAYANBAGAR UT-04-005-015-001/1176
(Kafoli) 		3504005000NRG23140320230165990 14/03/2023 JANKI DEVI 3504005WL021991 JANKI DEVI 00415 SBIN0005478 2982 2982 Processed 18/03/2023 9913871042 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
46 NARAYANBAGAR UT-04-005-015-001/1183
(Kafoli) 		3504005000NRG23140320230166472 14/03/2023 MUNNI DEVI 3504005WL022031 MUNNI DEVI 00415 SBIN0005478 2769 2769 Processed 18/03/2023 9913870965 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
47 NARAYANBAGAR UT-04-005-015-001/1189
(Kafoli) 		3504005000NRG23140320230165992 14/03/2023 PUSHPA DEVI 3504005WL021991 PUSHPA DEVI 00415 SBIN0005478 2769 2769 Processed 18/03/2023 9913870934 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
48 NARAYANBAGAR UT-04-005-015-001/1198
(Kafoli) 		3504005000NRG23140320230166474 14/03/2023 PUSHPA DEVI 3504005WL022031 PUSHPA DEVI 00415 SBIN0005478 2769 2769 Processed 18/03/2023 9913870955 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
49 NARAYANBAGAR UT-04-005-015-001/1199
(Kafoli) 		3504005000NRG23140320230165995 14/03/2023 SUSHILA DEVI 3504005WL021991 SUSHILA DEVI 00415 SBIN0005478 2769 2769 Processed 18/03/2023 9913871044 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
50 NARAYANBAGAR UT-04-005-015-001/1204
(Kafoli) 		3504005000NRG23140320230165996 14/03/2023 DHRMA DEVI 3504005WL021991 DHRMA DEVI 00415 SBIN0005478 2343 2343 Processed 18/03/2023 9913870946 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
51 NARAYANBAGAR UT-04-005-015-001/1209
(Kafoli) 		3504005000NRG23140320230166037 14/03/2023 JAIBIR SINGH 3504005WL021993 JAIBIR SINGH 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870944 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
52 NARAYANBAGAR UT-04-005-015-001/1216
(Kafoli) 		3504005000NRG23140320230166038 14/03/2023 Neelam 3504005WL021993 Neelam 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870959 MISS KM NEELAM STATE BANK OF INDIA(508548)
53 NARAYANBAGAR UT-04-005-015-001/44
(Kafoli) 		3504005000NRG23140320230166040 14/03/2023 PUSHPA DEVI 3504005WL021993 PUSHPA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870938 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
54 NARAYANBAGAR UT-04-005-015-001/54896
(Kafoli) 		3504005000NRG23140320230166480 14/03/2023 VINTA DEVI 3504005WL022031 VINTA DEVI 00415 SBIN0005478 2130 2130 Processed 18/03/2023 9913870967 VINITAWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 NARAYANBAGAR UT-04-005-015-001/54905
(Kafoli) 		3504005000NRG23140320230166002 14/03/2023 SUSHIALA DEVI 3504005WL021991 SUSHIALA DEVI 00415 SBIN0005478 2769 2769 Processed 18/03/2023 9913870952 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
56 NARAYANBAGAR UT-04-005-035-001/2506-B
(MAUNA) 		3504005000NRG23140320230166391 14/03/2023 Manju Devi 3504005WL022026 Manju Devi 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870931 MRS MANJU DEVI STATE BANK OF INDIA(508548)
57 NARAYANBAGAR UT-04-005-035-001/7822
(MAUNA) 		3504005000NRG23140320230166400 14/03/2023 JANKI DEVI 3504005WL022026 JANKI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870941 MRS JANKI DEVI STATE BANK OF INDIA(508548)
58 NARAYANBAGAR UT-04-005-055-002/4218
(DANGTOLI) 		3504005000NRG23140320230166091 14/03/2023 DARSHAN SINGH 3504005WL021997 DARSHAN SINGH 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870935 DARSHAN SINGH STATE BANK OF INDIA(508548)
59 NARAYANBAGAR UT-04-005-055-002/4248-B
(DANGTOLI) 		3504005000NRG23140320230166092 14/03/2023 BIRMADEVI 3504005WL021997 BIRMADEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870933 Mrs. VIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 NARAYANBAGAR UT-04-005-055-002/4279
(DANGTOLI) 		3504005000NRG23140320230166093 14/03/2023 SASHI DEVI 3504005WL021997 SASHI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870951 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
61 NARAYANBAGAR UT-04-005-055-002/85
(DANGTOLI) 		3504005000NRG23140320230166096 14/03/2023 CHANDERA DEVI 3504005WL021997 CHANDERA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870932 MANBAR SINGH NEGI STATE BANK OF INDIA(508548)
62 NARAYANBAGAR UT-04-007-028-002/2799
(BANELA) 		3504007000NRG23140320230166212 14/03/2023 BHAGA DEVI 3504007WL022006 BHAGA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913871046 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
63 NARAYANBAGAR UT-04-007-029-001/2808
(CHIDINGA TALLA) 		3504007000NRG23140320230166111 14/03/2023 Bimal Devi 3504007WL021999 Bimal Devi 00415 SBIN0005478 2130 2130 Processed 18/03/2023 9913871039 MEERAUGBIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 NARAYANBAGAR UT-04-007-029-001/2843
(CHIDINGA TALLA) 		3504007000NRG23140320230166097 14/03/2023 PUSPA DEVI 3504007WL021998 PUSPA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870957 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
65 NARAYANBAGAR UT-04-007-029-001/2851
(CHIDINGA TALLA) 		3504007000NRG23140320230166098 14/03/2023 KALAWAT DEVI 3504007WL021998 KALAWAT DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870942 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANBAGAR UT-04-007-029-001/2856
(CHIDINGA TALLA) 		3504007000NRG23140320230166195 14/03/2023 KALAWATI DEVI 3504007WL022005 KALAWATI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870961 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
67 NARAYANBAGAR UT-04-007-029-001/2884
(CHIDINGA TALLA) 		3504007000NRG23140320230166099 14/03/2023 RADHA DEVI 3504007WL021998 RADHA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913871045 MRS RAHDA DEVI STATE BANK OF INDIA(508548)
68 NARAYANBAGAR UT-04-007-029-001/3919
(CHIDINGA TALLA) 		3504007000NRG23140320230166172 14/03/2023 DINESH RAM 3504007WL022002 DINESH RAM 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913871047 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
69 NARAYANBAGAR UT-04-007-029-001/3931-A
(CHIDINGA TALLA) 		3504007000NRG23140320230166174 14/03/2023 GOLDI 3504007WL022002 GOLDI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870947 MISS GOLDI SHAH STATE BANK OF INDIA(508548)
70 NARAYANBAGAR UT-04-007-029-002/2833
(CHIDINGA TALLA) 		3504007000NRG23140320230166100 14/03/2023 SHAKUNTALA DEVI 3504007WL021998 SHAKUNTALA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870958 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
71 NARAYANBAGAR UT-04-007-029-002/2836
(CHIDINGA TALLA) 		3504007000NRG23140320230166102 14/03/2023 LEELA DEVI 3504007WL021998 LEELA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870936 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARAYANBAGAR UT-04-007-029-002/2837
(CHIDINGA TALLA) 		3504007000NRG23140320230166103 14/03/2023 DEVESHWARI DEVI 3504007WL021998 DEVESHWARI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870940 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
73 NARAYANBAGAR UT-04-007-029-002/2839
(CHIDINGA TALLA) 		3504007000NRG23140320230166104 14/03/2023 GUDDI DEVI 3504007WL021998 GUDDI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9913870943 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112038 112038
74 NARAYANBAGAR UT-04-005-004-003/910
(Marora) 		3504005000NRG23140320230166089 14/03/2023 ANITA DEVI 3504005WL021997 ANITA DEVI 00415 SBIN0009955 2556 2556 Processed 18/03/2023 9913871041 MISS ANITA DO DIWAN SINGH STATE BANK OF INDIA(508548)
75 NARAYANBAGAR UT-04-007-029-001/2789
(CHIDINGA TALLA) 		3504007000NRG23140320230166109 14/03/2023 ANITA DEVI 3504007WL021999 ANITA DEVI 00415 SBIN0009955 2130 2130 Processed 18/03/2023 9913871040 MRS ANITA DEVI STATE BANK OF INDIA(508548)
76 NARAYANBAGAR UT-04-007-029-001/2872
(CHIDINGA TALLA) 		3504007000NRG23140320230166198 14/03/2023 MEENA DEVI 3504007WL022005 MEENA DEVI 00415 SBIN0009955 2556 2556 Processed 18/03/2023 9913870953 MRS MEENA DEVI STATE BANK OF INDIA(508548)
77 NARAYANBAGAR UT-04-007-029-001/3928
(CHIDINGA TALLA) 		3504007000NRG23140320230166203 14/03/2023 NISHA DEVI 3504007WL022005 NISHA DEVI 00415 SBIN0009955 2556 2556 Processed 18/03/2023 9913871043 MRS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9798 9798
78 NARAYANBAGAR UT-04-005-015-001/1222
(Kafoli) 		3504005000NRG23140320230165999 14/03/2023 SULOCHANA DEVI 3504005WL021991 SULOCHANA DEVI 00468 UBIN0566829 2769 2769 Rejected 18/03/2023 9913871008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2769 2769
79 NARAYANBAGAR UT-04-005-055-002/82
(DANGTOLI) 		3504005000NRG23140320230166095 14/03/2023 VIMLA DEVI 3504005WL021997 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913871021 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 NARAYANBAGAR UT-04-007-029-001/2787
(CHIDINGA TALLA) 		3504007000NRG23140320230166107 14/03/2023 MAHIPAL SINGH 3504007WL021999 MAHIPAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913870976 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
81 NARAYANBAGAR UT-04-007-029-001/2788
(CHIDINGA TALLA) 		3504007000NRG23140320230166108 14/03/2023 GAJE SINGH 3504007WL021999 GAJE SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913870969 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
82 NARAYANBAGAR UT-04-007-029-001/2793
(CHIDINGA TALLA) 		3504007000NRG23140320230166165 14/03/2023 BAGIRATI DEVI 3504007WL022002 BAGIRATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870977 Mrs. BAGIRATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
83 NARAYANBAGAR UT-04-007-029-001/2798
(CHIDINGA TALLA) 		3504007000NRG23140320230166175 14/03/2023 ASHA DEVI 3504007WL022003 ASHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913871011 Mrs. ASHA DEVI W/O KUNWAR SINGH VILL CH UTTARAKHAND GRAMIN BANK(607197)
84 NARAYANBAGAR UT-04-007-029-001/2799
(CHIDINGA TALLA) 		3504007000NRG23140320230166166 14/03/2023 TULLA RAM 3504007WL022002 TULLA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870979 Mr. TULLA RAM UTTARAKHAND GRAMIN BANK(607197)
85 NARAYANBAGAR UT-04-007-029-001/2801
(CHIDINGA TALLA) 		3504007000NRG23140320230166167 14/03/2023 ANITA DEVI 3504007WL022002 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913871014 MRS ANITA DEVI STATE BANK OF INDIA(508548)
86 NARAYANBAGAR UT-04-007-029-001/2803
(CHIDINGA TALLA) 		3504007000NRG23140320230166110 14/03/2023 DEEPA DEVI 3504007WL021999 DEEPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913871018 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 NARAYANBAGAR UT-04-007-029-001/2804
(CHIDINGA TALLA) 		3504007000NRG23140320230166193 14/03/2023 SAPURA DEVI 3504007WL022005 SAPURA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913871010 Mrs. SAPURA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 NARAYANBAGAR UT-04-007-029-001/2806
(CHIDINGA TALLA) 		3504007000NRG23140320230166168 14/03/2023 PUSPA DEVI 3504007WL022002 PUSPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870975 Mrs. PUSPA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 NARAYANBAGAR UT-04-007-029-001/2814
(CHIDINGA TALLA) 		3504007000NRG23140320230166169 14/03/2023 SARONI DEVI 3504007WL022002 SARONI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913871033 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 NARAYANBAGAR UT-04-007-029-001/2817
(CHIDINGA TALLA) 		3504007000NRG23140320230166112 14/03/2023 NEEMA DEVI 3504007WL021999 NEEMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913871024 MRS NIMA DEVI STATE BANK OF INDIA(508548)
91 NARAYANBAGAR UT-04-007-029-001/2818
(CHIDINGA TALLA) 		3504007000NRG23140320230166194 14/03/2023 VIMLA DEVI 3504007WL022005 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913871034 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 NARAYANBAGAR UT-04-007-029-001/2827
(CHIDINGA TALLA) 		3504007000NRG23140320230166176 14/03/2023 GOVINDI DEVI 3504007WL022003 GOVINDI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913870974 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 NARAYANBAGAR UT-04-007-029-001/2852
(CHIDINGA TALLA) 		3504007000NRG23140320230166113 14/03/2023 GANGA DEVI 3504007WL021999 GANGA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913871020 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 NARAYANBAGAR UT-04-007-029-001/2854
(CHIDINGA TALLA) 		3504007000NRG23140320230166114 14/03/2023 KALAM SINGH 3504007WL021999 KALAM SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913870978 Mr. KALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
95 NARAYANBAGAR UT-04-007-029-001/2857
(CHIDINGA TALLA) 		3504007000NRG23140320230166178 14/03/2023 KASTURA DEVI 3504007WL022003 KASTURA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913871017 Mrs. KASTURA DEVI W/O DALEEP SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
96 NARAYANBAGAR UT-04-007-029-001/2859
(CHIDINGA TALLA) 		3504007000NRG23140320230166115 14/03/2023 CHANDRA DEVI 3504007WL021999 CHANDRA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913871036 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
97 NARAYANBAGAR UT-04-007-029-001/2863
(CHIDINGA TALLA) 		3504007000NRG23140320230166196 14/03/2023 NARENDRA SINGH 3504007WL022005 NARENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870973 NARENDRA SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
98 NARAYANBAGAR UT-04-007-029-001/2866
(CHIDINGA TALLA) 		3504007000NRG23140320230166179 14/03/2023 USHA DEVI 3504007WL022003 USHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913871031 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 NARAYANBAGAR UT-04-007-029-001/2868
(CHIDINGA TALLA) 		3504007000NRG23140320230166197 14/03/2023 PARWATI DEVI 3504007WL022005 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913871038 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
100 NARAYANBAGAR UT-04-007-029-001/2870
(CHIDINGA TALLA) 		3504007000NRG23140320230166170 14/03/2023 SANGEETA DEVI 3504007WL022002 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870972 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
101 NARAYANBAGAR UT-04-007-029-001/2871
(CHIDINGA TALLA) 		3504007000NRG23140320230166171 14/03/2023 BEENA DEVI 3504007WL022002 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913871012 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 NARAYANBAGAR UT-04-007-029-001/2873
(CHIDINGA TALLA) 		3504007000NRG23140320230166180 14/03/2023 JAYVER RAM 3504007WL022003 JAYVER RAM 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913871015 Mr. JAYVEER RAM UTTARAKHAND GRAMIN BANK(607197)
103 NARAYANBAGAR UT-04-007-029-001/2874
(CHIDINGA TALLA) 		3504007000NRG23140320230166181 14/03/2023 ASHA DEVI 3504007WL022003 ASHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913871037 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
104 NARAYANBAGAR UT-04-007-029-001/2875
(CHIDINGA TALLA) 		3504007000NRG23140320230166116 14/03/2023 SASHIKALA DEVI 3504007WL021999 SASHIKALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913870970 Mrs. SHASHIKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 NARAYANBAGAR UT-04-007-029-001/2876
(CHIDINGA TALLA) 		3504007000NRG23140320230166199 14/03/2023 HARI PRASAD 3504007WL022005 HARI PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913871035 Mr. HARI PRASAD SATI UTTARAKHAND GRAMIN BANK(607197)
106 NARAYANBAGAR UT-04-007-029-001/2879
(CHIDINGA TALLA) 		3504007000NRG23140320230166182 14/03/2023 SAVITRI DEVI 3504007WL022003 SAVITRI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913871019 Ms. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 NARAYANBAGAR UT-04-007-029-001/2880
(CHIDINGA TALLA) 		3504007000NRG23140320230166183 14/03/2023 LALITA DEVI 3504007WL022003 LALITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913870971 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 NARAYANBAGAR UT-04-007-029-001/2881
(CHIDINGA TALLA) 		3504007000NRG23140320230166200 14/03/2023 UKHA DEVI 3504007WL022005 UKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913871022 Mrs. UKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 NARAYANBAGAR UT-04-007-029-001/2890
(CHIDINGA TALLA) 		3504007000NRG23140320230166117 14/03/2023 Parwati Devi 3504007WL021999 Parwati Devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913871023 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 NARAYANBAGAR UT-04-007-029-001/3918
(CHIDINGA TALLA) 		3504007000NRG23140320230166184 14/03/2023 RAJU RAM 3504007WL022003 RAJU RAM 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913871032 MR RAJU RAM STATE BANK OF INDIA(508548)
111 NARAYANBAGAR UT-04-007-029-001/3920
(CHIDINGA TALLA) 		3504007000NRG23140320230166201 14/03/2023 MANOJ SINGH 3504007WL022005 MANOJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913871013 MANOJ SINGH SO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
112 NARAYANBAGAR UT-04-007-029-001/3922
(CHIDINGA TALLA) 		3504007000NRG23140320230166118 14/03/2023 DEEPA DEVI 3504007WL021999 DEEPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913870968 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 NARAYANBAGAR UT-04-007-029-001/3924
(CHIDINGA TALLA) 		3504007000NRG23140320230166202 14/03/2023 SUJAN SINGH 3504007WL022005 SUJAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870980 Mr. SUJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
114 NARAYANBAGAR UT-04-007-029-001/3925
(CHIDINGA TALLA) 		3504007000NRG23140320230166185 14/03/2023 SAVITA DEVI 3504007WL022003 SAVITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913870981 MRS SAVITA NEGI STATE BANK OF INDIA(508548)
115 NARAYANBAGAR UT-04-007-029-001/3926
(CHIDINGA TALLA) 		3504007000NRG23140320230166186 14/03/2023 PARWATI DEVI 3504007WL022003 PARWATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913871016 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
116 NARAYANBAGAR UT-04-007-029-001/3930
(CHIDINGA TALLA) 		3504007000NRG23140320230166173 14/03/2023 PRAKASH LAL 3504007WL022002 PRAKASH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913871009 Mr. PRAKASH LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 85839 85839
117 NARAYANBAGAR UT-04-007-029-002/2835
(CHIDINGA TALLA) 		3504007000NRG23140320230166101 14/03/2023 GOMATI DEVI 3504007WL021998 GOMATI DEVI 00691 IPOS0000001 2556 2556 Rejected 18/03/2023 9913870928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
118 NARAYANBAGAR UT-04-005-007-001/664
(Vinayak) 		3504005000NRG23140320230166042 14/03/2023 KAMLA DEVI 3504005WL021994 KAMLA DEVI 246001 852 852 Processed 18/03/2023 9913870982 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARAYANBAGAR UT-04-005-035-001/19
(MAUNA) 		3504005000NRG23140320230166385 14/03/2023 KAMLA DEVI 3504005WL022026 KAMLA DEVI 246001 2556 2556 Processed 18/03/2023 9913870987 KAMLARAWATPANSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
120 NARAYANBAGAR UT-04-005-035-001/21
(MAUNA) 		3504005000NRG23140320230166386 14/03/2023 TASHVEERA RAWAT 3504005WL022026 TASHVEERA RAWAT 246001 2556 2556 Processed 18/03/2023 9913870988 MRS TASVIRA RAWAT STATE BANK OF INDIA(508548)
121 NARAYANBAGAR UT-04-005-035-001/2489
(MAUNA) 		3504005000NRG23140320230166387 14/03/2023 SATESHWARI DEVI 3504005WL022026 SATESHWARI DEVI 246001 2556 2556 Processed 18/03/2023 9913870997 MRS SATISWARI DEVI STATE BANK OF INDIA(508548)
122 NARAYANBAGAR UT-04-005-035-001/2492
(MAUNA) 		3504005000NRG23140320230166388 14/03/2023 RAMI DEVI 3504005WL022026 RAMI DEVI 246001 2556 2556 Processed 18/03/2023 9913870992 RAMEE DEVI PUNJAB NATIONAL BANK(508568)
123 NARAYANBAGAR UT-04-005-035-001/2495
(MAUNA) 		3504005000NRG23140320230166389 14/03/2023 MEENA DEVI 3504005WL022026 MEENA DEVI 246001 2556 2556 Processed 18/03/2023 9913870991 MRS MEENA DEVI STATE BANK OF INDIA(508548)
124 NARAYANBAGAR UT-04-005-035-001/2503-B
(MAUNA) 		3504005000NRG23140320230166390 14/03/2023 SARITA DEVI 3504005WL022026 SARITA DEVI 246001 2556 2556 Processed 18/03/2023 9913870929 SARITA DEVI PUNJAB NATIONAL BANK(508568)
125 NARAYANBAGAR UT-04-005-035-001/2534-B
(MAUNA) 		3504005000NRG23140320230166395 14/03/2023 PADMA DEVI 3504005WL022026 PADMA DEVI 246001 2556 2556 Processed 18/03/2023 9913871029 PADMA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
126 NARAYANBAGAR UT-04-005-035-001/26
(MAUNA) 		3504005000NRG23140320230166397 14/03/2023 SMT PAPPI DEVI 3504005WL022026 SMT PAPPI DEVI 246001 2556 2556 Processed 18/03/2023 9913871030 PAPPI DEVI STATE BANK OF INDIA(508548)
127 NARAYANBAGAR UT-04-005-035-001/40
(MAUNA) 		3504005000NRG23140320230166398 14/03/2023 JASODA DEVI 3504005WL022026 JASODA DEVI 246001 2556 2556 Processed 18/03/2023 9913870993 JAUSI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
128 NARAYANBAGAR UT-04-005-035-001/44-A
(MAUNA) 		3504005000NRG23140320230166399 14/03/2023 DHARAM SINGH 3504005WL022026 DHARAM SINGH 246001 2556 2556 Processed 18/03/2023 9913870994 MR DHARAM SINGH STATE BANK OF INDIA(508548)
129 NARAYANBAGAR UT-04-007-028-002/2695
(BANELA) 		3504007000NRG23140320230166204 14/03/2023 KAMLA DEVI 3504007WL022006 KAMLA DEVI 246001 2556 2556 Processed 18/03/2023 9913870983 KAMLA DEVI W/O NANDAN SINGH PUNJAB NATIONAL BANK(508568)
130 NARAYANBAGAR UT-04-007-028-002/2705
(BANELA) 		3504007000NRG23140320230166205 14/03/2023 KALAWATI DEVI 3504007WL022006 KALAWATI DEVI 246001 2556 2556 Processed 18/03/2023 9913870984 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANBAGAR UT-04-007-028-002/2712
(BANELA) 		3504007000NRG23140320230166206 14/03/2023 GABAR SINGH 3504007WL022006 GABAR SINGH 246001 2556 2556 Processed 18/03/2023 9913870985 MR GABBAR SINGH STATE BANK OF INDIA(508548)
132 NARAYANBAGAR UT-04-007-028-002/2714
(BANELA) 		3504007000NRG23140320230166207 14/03/2023 UMA DEVI 3504007WL022006 UMA DEVI 246001 2556 2556 Processed 18/03/2023 9913870990 MR PREM SINGH STATE BANK OF INDIA(508548)
133 NARAYANBAGAR UT-04-007-028-002/2718
(BANELA) 		3504007000NRG23140320230166208 14/03/2023 BHAGA DEVI 3504007WL022006 BHAGA DEVI 246001 2556 2556 Processed 18/03/2023 9913870986 BHAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARAYANBAGAR UT-04-007-028-002/2725
(BANELA) 		3504007000NRG23140320230166209 14/03/2023 PARWATI DEVI 3504007WL022006 PARWATI DEVI 246001 2556 2556 Processed 18/03/2023 9913870995 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYANBAGAR UT-04-007-028-002/2727
(BANELA) 		3504007000NRG23140320230166210 14/03/2023 LAXMI DEVI 3504007WL022006 LAXMI DEVI 246001 2556 2556 Processed 18/03/2023 9913870989 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
136 NARAYANBAGAR UT-04-007-028-002/2758
(BANELA) 		3504007000NRG23140320230166211 14/03/2023 SUNITA DEVI 3504007WL022006 SUNITA DEVI 246001 2556 2556 Processed 18/03/2023 9913870996 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46860 46860
Total 329511 329511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_140323APB_FTO_158479 24644401 852
2 NARAYANBAGAR UT3504005_140323APB_FTO_158479 24645501 46008
3 NARAYANBAGAR UT3504005_140323APB_FTO_158479 District Co-operative Bank IBKL070CZSB Gopeshwar 34506
4 NARAYANBAGAR UT3504005_140323APB_FTO_158479 Punjab National Bank PUNB0589700 Narayanbagar 35145
5 NARAYANBAGAR UT3504005_140323APB_FTO_158479 State Bank of India SBIN0005478 NARAINBAGGAR 112038
6 NARAYANBAGAR UT3504005_140323APB_FTO_158479 State Bank of India SBIN0009955 KULSARI 9798
7 NARAYANBAGAR UT3504005_140323APB_FTO_158479 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2769
8 NARAYANBAGAR UT3504005_140323APB_FTO_158479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 29181
9 NARAYANBAGAR UT3504005_140323APB_FTO_158479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 56658
10 NARAYANBAGAR UT3504005_140323APB_FTO_158479 India Post Payments Bank IPOS0000001 IPOS0000001 2556

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