Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_210323APB_FTO_164530
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-04-005-004-004/424
(Marora) 		3504005000NRG23210320230178865 21/03/2023 KHIMA DEVI 3504005WL023248 KHIMA DEVI 00112 IBKL070CZSB 2343 2343 Processed 25/03/2023 0115462344 KHEEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 NARAYANBAGAR UT-04-005-004-004/690
(Marora) 		3504005000NRG23210320230178872 21/03/2023 Vimla Devi 3504005WL023248 Vimla Devi 00112 IBKL070CZSB 2343 2343 Processed 25/03/2023 0115462355 VIMLADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 NARAYANBAGAR UT-04-005-004-004/926
(Marora) 		3504005000NRG23210320230178902 21/03/2023 Kanti Devi 3504005WL023250 Kanti Devi 00112 IBKL070CZSB 2556 2556 Processed 25/03/2023 0115462363 KANTI DO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
4 NARAYANBAGAR UT-04-005-005-001/544
(Rathya malla) 		3504005000NRG23210320230177426 21/03/2023 GUDDI DEVI 3504005WL023048 GUDDI DEVI 00112 IBKL070CZSB 2556 2556 Processed 25/03/2023 0115462341 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
5 NARAYANBAGAR UT-04-005-005-001/552
(Rathya malla) 		3504005000NRG23210320230177428 21/03/2023 RAMESWARI DEVI 3504005WL023048 RAMESWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 25/03/2023 0115462342 RAMESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 NARAYANBAGAR UT-04-005-005-006/48
(Rathya malla) 		3504005000NRG23210320230177433 21/03/2023 LAXMI DEVI 3504005WL023048 LAXMI DEVI 00112 IBKL070CZSB 1704 1704 Processed 25/03/2023 0115462646 LAKSHMIIDEVIWODARSHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 NARAYANBAGAR UT-04-005-007-001/709
(Vinayak) 		3504005000NRG23210320230177393 21/03/2023 SUMAN DEVI 3504005WL023045 SUMAN DEVI 00112 IBKL070CZSB 2556 2556 Processed 25/03/2023 0115462645 SMT SUMAN DEVI W/O MOHAN PRASAD PUNJAB NATIONAL BANK(508568)
8 NARAYANBAGAR UT-04-005-010-001/182
(BAINOLI) 		3504005000NRG23210320230177300 21/03/2023 CHANDRA DEVI 3504005WL023037 CHANDRA DEVI 00112 IBKL070CZSB 2556 2556 Processed 25/03/2023 0115462345 CHANDRA DEVI WO JYOTI SINGH PUNJAB NATIONAL BANK(508568)
9 NARAYANBAGAR UT-04-005-011-006/999
(ANGOTH) 		3504005000NRG23210320230178094 21/03/2023 BABLI DEVI 3504005WL023159 BABLI DEVI 00112 IBKL070CZSB 1278 1278 Processed 25/03/2023 0115462641 BABALI NEGI HDFC BANK LTD(607152)
10 NARAYANBAGAR UT-04-005-015-001/1201
(Kafoli) 		3504005000NRG23210320230178805 21/03/2023 KASTURA DEVI 3504005WL023243 KASTURA DEVI 00112 IBKL070CZSB 1278 1278 Processed 25/03/2023 0115462354 KASTURADEVIWOVIJAYLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 NARAYANBAGAR UT-04-005-015-001/63
(Kafoli) 		3504005000NRG23210320230178815 21/03/2023 VIMLA DEVI 3504005WL023243 VIMLA DEVI 00112 IBKL070CZSB 1278 1278 Processed 25/03/2023 0115462650 VIMLADEVIWOKHUSHALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 NARAYANBAGAR UT-04-005-021-001/1594
(Hanskoti) 		3504005000NRG23210320230178780 21/03/2023 PUSHPA DEVI 3504005WL023240 PUSHPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 25/03/2023 0115462642 PUSHPADEVIWOKARANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 NARAYANBAGAR UT-04-005-023-002/1761
(JAKH PATION) 		3504005000NRG23210320230178793 21/03/2023 SAROJANI DEVI 3504005WL023241 SAROJANI DEVI 00112 IBKL070CZSB 2556 2556 Processed 25/03/2023 0115462357 SAROJANIDEVIWODALVEERLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 NARAYANBAGAR UT-04-005-024-001/1834
(BHAGOTI) 		3504005000NRG23210320230178715 21/03/2023 HARISH TAMTA 3504005WL023232 HARISH TAMTA 00112 IBKL070CZSB 852 852 Processed 25/03/2023 0115462338 MR HARISH TAMTA STATE BANK OF INDIA(508548)
15 NARAYANBAGAR UT-04-005-040-001/2961
(SUNBHI) 		3504005000NRG23210320230179002 21/03/2023 Jyoti Devi 3504005WL023261 Jyoti Devi 00112 IBKL070CZSB 2556 2556 Processed 25/03/2023 0115462337 JYOTIDEVIWOARVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 NARAYANBAGAR UT-04-005-049-002/3624
(BHANGOTHA) 		3504005000NRG23210320230178750 21/03/2023 KARAN SINGH 3504005WL023236 KARAN SINGH 00112 IBKL070CZSB 852 852 Processed 25/03/2023 0115462643 KRANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 NARAYANBAGAR UT-04-005-049-002/3631
(BHANGOTHA) 		3504005000NRG23210320230178752 21/03/2023 KALAWTI DEVI 3504005WL023236 KALAWTI DEVI 00112 IBKL070CZSB 852 852 Processed 25/03/2023 0115462353 KALAVATIDEVIWOTRILOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 NARAYANBAGAR UT-04-005-049-002/3646
(BHANGOTHA) 		3504005000NRG23210320230178744 21/03/2023 DUMALI DEVI 3504005WL023235 DUMALI DEVI 00112 IBKL070CZSB 426 426 Processed 25/03/2023 0115462362 MRS DUMLI DEVI STATE BANK OF INDIA(508548)
19 NARAYANBAGAR UT-04-005-087-001/4079
(SILKOTI) 		3504005000NRG23210320230178963 21/03/2023 RADHA DEVI 3504005WL023258 RADHA DEVI 00112 IBKL070CZSB 639 639 Processed 25/03/2023 0115462649 RADHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 NARAYANBAGAR UT-04-005-087-001/4102
(SILKOTI) 		3504005000NRG23210320230178948 21/03/2023 VINITA DEVI 3504005WL023257 VINITA DEVI 00112 IBKL070CZSB 639 639 Processed 25/03/2023 0115462339 RAJENDRAPRASADVINITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 NARAYANBAGAR UT-04-005-087-001/4106
(SILKOTI) 		3504005000NRG23210320230178970 21/03/2023 NANDAN SINGH 3504005WL023259 NANDAN SINGH 00112 IBKL070CZSB 852 852 Processed 25/03/2023 0115462648 NANDANSINGHSOFATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 NARAYANBAGAR UT-04-005-087-001/4156
(SILKOTI) 		3504005000NRG23210320230178971 21/03/2023 KHIMULI DEVI 3504005WL023259 KHIMULI DEVI 00112 IBKL070CZSB 852 852 Processed 25/03/2023 0115462358 KHIMULIDEVIWONANDLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 NARAYANBAGAR UT-04-005-087-001/4215
(SILKOTI) 		3504005000NRG23210320230178965 21/03/2023 MAHESHI DEVI 3504005WL023258 MAHESHI DEVI 00112 IBKL070CZSB 639 639 Processed 25/03/2023 0115462350 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
24 NARAYANBAGAR UT-04-005-087-001/4233
(SILKOTI) 		3504005000NRG23210320230178972 21/03/2023 SARASWATI DEVI 3504005WL023259 SARASWATI DEVI 00112 IBKL070CZSB 852 852 Processed 25/03/2023 0115462356 SARASWATIDEVIWOLALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 NARAYANBAGAR UT-04-005-087-001/4242
(SILKOTI) 		3504005000NRG23210320230178951 21/03/2023 GEETA DEVI 3504005WL023257 GEETA DEVI 00112 IBKL070CZSB 639 639 Processed 25/03/2023 0115462647 MRS GEETA DEVI STATE BANK OF INDIA(508548)
26 NARAYANBAGAR UT-04-005-087-001/4246
(SILKOTI) 		3504005000NRG23210320230178973 21/03/2023 ASHA DEVI 3504005WL023259 ASHA DEVI 00112 IBKL070CZSB 852 852 Processed 25/03/2023 0115462340 ASHADEVIWOSHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 NARAYANBAGAR UT-04-005-087-001/4253
(SILKOTI) 		3504005000NRG23210320230178974 21/03/2023 BHAGIRATHI DEVI 3504005WL023259 BHAGIRATHI DEVI 00112 IBKL070CZSB 852 852 Processed 25/03/2023 0115462343 BHAGRATHIWODALBIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 NARAYANBAGAR UT-04-005-087-001/4260
(SILKOTI) 		3504005000NRG23210320230178954 21/03/2023 NEEMA DEVI 3504005WL023257 NEEMA DEVI 00112 IBKL070CZSB 213 213 Processed 25/03/2023 0115462346 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
29 NARAYANBAGAR UT-04-005-087-001/4266
(SILKOTI) 		3504005000NRG23210320230178955 21/03/2023 KALA DEVI 3504005WL023257 KALA DEVI 00112 IBKL070CZSB 639 639 Processed 25/03/2023 0115462347 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANBAGAR UT-04-005-087-001/4270
(SILKOTI) 		3504005000NRG23210320230178956 21/03/2023 SANGEETA DEVI 3504005WL023257 SANGEETA DEVI 00112 IBKL070CZSB 639 639 Processed 25/03/2023 0115462348 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
31 NARAYANBAGAR UT-04-005-087-001/4280
(SILKOTI) 		3504005000NRG23210320230178976 21/03/2023 SHAKUNTALA DEVI 3504005WL023259 SHAKUNTALA DEVI 00112 IBKL070CZSB 852 852 Processed 25/03/2023 0115462352 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANBAGAR UT-04-005-087-001/4281
(SILKOTI) 		3504005000NRG23210320230178958 21/03/2023 PUSHPA DEVI 3504005WL023257 PUSHPA DEVI 00112 IBKL070CZSB 639 639 Processed 25/03/2023 0115462644 MRS SMT PUSPA DEVI STATE BANK OF INDIA(508548)
33 NARAYANBAGAR UT-04-005-087-001/4283
(SILKOTI) 		3504005000NRG23210320230178977 21/03/2023 BABITA DEVI 3504005WL023259 BABITA DEVI 00112 IBKL070CZSB 852 852 Processed 25/03/2023 0115462349 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANBAGAR UT-04-005-087-001/4288
(SILKOTI) 		3504005000NRG23210320230178959 21/03/2023 MAMTA DEVI 3504005WL023257 MAMTA DEVI 00112 IBKL070CZSB 639 639 Processed 25/03/2023 0115462351 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
35 NARAYANBAGAR UT-04-005-087-001/4293
(SILKOTI) 		3504005000NRG23210320230178968 21/03/2023 REETA DEVI 3504005WL023258 REETA DEVI 00112 IBKL070CZSB 639 639 Processed 25/03/2023 0115462360 REETADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 NARAYANBAGAR UT-04-005-087-001/4296
(SILKOTI) 		3504005000NRG23210320230178979 21/03/2023 POOJA DEVI 3504005WL023259 POOJA DEVI 00112 IBKL070CZSB 426 426 Processed 25/03/2023 0115462361 MS POOJA STATE BANK OF INDIA(508548)
37 NARAYANBAGAR UT-04-007-016-002/1996
(SANKOT) 		3504007000NRG23210320230178917 21/03/2023 Riya 3504007WL023254 Riya 00112 IBKL070CZSB 852 852 Processed 25/03/2023 0115462359 RIYA DO GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46860 46860
38 NARAYANBAGAR UT-04-007-016-002/2011
(SANKOT) 		3504007000NRG23210320230178919 21/03/2023 Dulap Singh 3504007WL023254 Dulap Singh 00354 PUNB0175610 852 852 Processed 25/03/2023 0115462402 DULAP SINGH ICICI BANK LTD(508534)
SubTotal 852 852
39 NARAYANBAGAR UT-04-005-004-004/104
(Marora) 		3504005000NRG23210320230178852 21/03/2023 YASHODA DEVI 3504005WL023247 YASHODA DEVI 00354 PUNB0589700 2343 2343 Processed 25/03/2023 0115462543 YASHODA DEVI W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
40 NARAYANBAGAR UT-04-005-004-004/405
(Marora) 		3504005000NRG23210320230178864 21/03/2023 RANJEET SINGH 3504005WL023248 RANJEET SINGH 00354 PUNB0589700 2343 2343 Processed 25/03/2023 0115462585 RANJIT SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
41 NARAYANBAGAR UT-04-005-004-004/423
(Marora) 		3504005000NRG23210320230178877 21/03/2023 SANTOSHI DEVI 3504005WL023249 SANTOSHI DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462542 SANTOSHI DEVI W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 NARAYANBAGAR UT-04-005-004-004/427
(Marora) 		3504005000NRG23210320230178866 21/03/2023 NANDAN SINGH 3504005WL023248 NANDAN SINGH 00354 PUNB0589700 2343 2343 Processed 25/03/2023 0115462546 NANDAN SINGH S/O DARVAN SINGH PUNJAB NATIONAL BANK(508568)
43 NARAYANBAGAR UT-04-005-004-004/438-B
(Marora) 		3504005000NRG23210320230178867 21/03/2023 DINESH SINGH 3504005WL023248 DINESH SINGH 00354 PUNB0589700 2343 2343 Processed 25/03/2023 0115462545 DINESH SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
44 NARAYANBAGAR UT-04-005-004-004/483
(Marora) 		3504005000NRG23210320230178880 21/03/2023 RAMESWARI DEVI 3504005WL023249 RAMESWARI DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462541 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
45 NARAYANBAGAR UT-04-005-004-004/484
(Marora) 		3504005000NRG23210320230178881 21/03/2023 PARWATI DEVI 3504005WL023249 PARWATI DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462558 PARWATI DEVI WO TOTPAL SINGH PUNJAB NATIONAL BANK(508568)
46 NARAYANBAGAR UT-04-005-004-004/676
(Marora) 		3504005000NRG23210320230178897 21/03/2023 RINKU SINGH 3504005WL023250 RINKU SINGH 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462547 RINKU SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
47 NARAYANBAGAR UT-04-005-004-004/691
(Marora) 		3504005000NRG23210320230178885 21/03/2023 Ajit Singh 3504005WL023249 Ajit Singh 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462536 AJIT SINGH BISHT STATE BANK OF INDIA(508548)
48 NARAYANBAGAR UT-04-005-004-004/909
(Marora) 		3504005000NRG23210320230178887 21/03/2023 PARMILA DEVI 3504005WL023249 PARMILA DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462595 PRAMILA DEVI W/O PANKAJ SINGH PUNJAB NATIONAL BANK(508568)
49 NARAYANBAGAR UT-04-005-004-004/913
(Marora) 		3504005000NRG23210320230178888 21/03/2023 DAMYANTI DEVI 3504005WL023249 DAMYANTI DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462549 DAMYANTI DEVI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
50 NARAYANBAGAR UT-04-005-004-004/925
(Marora) 		3504005000NRG23210320230178890 21/03/2023 RINKI DEVI 3504005WL023249 RINKI DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462550 RINKI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
51 NARAYANBAGAR UT-04-005-004-004/927
(Marora) 		3504005000NRG23210320230178903 21/03/2023 Vimla Devi 3504005WL023250 Vimla Devi 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462579 VIMLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 NARAYANBAGAR UT-04-005-007-001/603
(Vinayak) 		3504005000NRG23210320230177401 21/03/2023 Maheshwari devi 3504005WL023046 Maheshwari devi 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462584 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
53 NARAYANBAGAR UT-04-005-007-001/611
(Vinayak) 		3504005000NRG23210320230177387 21/03/2023 HEMA DEVI 3504005WL023045 HEMA DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462534 HEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 NARAYANBAGAR UT-04-005-007-001/619
(Vinayak) 		3504005000NRG23210320230177403 21/03/2023 Hemanti devi 3504005WL023046 Hemanti devi 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462583 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANBAGAR UT-04-005-007-001/637
(Vinayak) 		3504005000NRG23210320230177404 21/03/2023 HIMAT SINGH 3504005WL023046 HIMAT SINGH 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462598 HIMMATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 NARAYANBAGAR UT-04-005-007-001/652
(Vinayak) 		3504005000NRG23210320230177406 21/03/2023 AJAY SINGH 3504005WL023046 AJAY SINGH 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462594 AJAY SINGH S/O DHEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
57 NARAYANBAGAR UT-04-005-007-001/666
(Vinayak) 		3504005000NRG23210320230177379 21/03/2023 SABULI DEVI 3504005WL023044 SABULI DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462559 SABULI DEVI WO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
58 NARAYANBAGAR UT-04-005-007-001/696
(Vinayak) 		3504005000NRG23210320230177381 21/03/2023 TULASI DEVI 3504005WL023044 TULASI DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462544 TULASI DEVI W/O CHHOTU LAL PUNJAB NATIONAL BANK(508568)
59 NARAYANBAGAR UT-04-005-010-001/103
(BAINOLI) 		3504005000NRG23210320230177294 21/03/2023 Lata Devi 3504005WL023037 Lata Devi 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462539 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANBAGAR UT-04-005-010-001/103
(BAINOLI) 		3504005000NRG23210320230177293 21/03/2023 Lata Devi 3504005WL023037 Lata Devi 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462538 MRS URMILA STATE BANK OF INDIA(508548)
61 NARAYANBAGAR UT-04-005-010-001/105
(BAINOLI) 		3504005000NRG23210320230177275 21/03/2023 PUSHPA DEVI 3504005WL023036 PUSHPA DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462553 PUSHPA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
62 NARAYANBAGAR UT-04-005-010-001/113-B
(BAINOLI) 		3504005000NRG23210320230177330 21/03/2023 DEVKI DEVI 3504005WL023040 DEVKI DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462597 DEVKI DEVI W/O JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
63 NARAYANBAGAR UT-04-005-010-001/118
(BAINOLI) 		3504005000NRG23210320230177351 21/03/2023 Kiran Devi 3504005WL023042 Kiran Devi 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462581 MISS KIRAN STATE BANK OF INDIA(508548)
64 NARAYANBAGAR UT-04-005-010-001/120
(BAINOLI) 		3504005000NRG23210320230177312 21/03/2023 GUDDI DEVI 3504005WL023038 GUDDI DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462567 GUDDI DEVI W/O MAGANI RAM PUNJAB NATIONAL BANK(508568)
65 NARAYANBAGAR UT-04-005-010-001/181
(BAINOLI) 		3504005000NRG23210320230177355 21/03/2023 POONAM DEVI 3504005WL023042 POONAM DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462561 POONAM DEVI WO DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
66 NARAYANBAGAR UT-04-005-010-001/184
(BAINOLI) 		3504005000NRG23210320230177356 21/03/2023 Geeta devi 3504005WL023042 Geeta devi 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462560 GEETA DEVI WO JAGDISH CHANDRA PUNJAB NATIONAL BANK(508568)
67 NARAYANBAGAR UT-04-005-010-001/187
(BAINOLI) 		3504005000NRG23210320230177334 21/03/2023 RADHA DEVI 3504005WL023040 RADHA DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462573 MRS RADHA DEVI STATE BANK OF INDIA(508548)
68 NARAYANBAGAR UT-04-005-010-001/193
(BAINOLI) 		3504005000NRG23210320230177358 21/03/2023 PREETI DEVI 3504005WL023042 PREETI DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462569 PREETI DEVI WO JANARDAN PRASAD PUNJAB NATIONAL BANK(508568)
69 NARAYANBAGAR UT-04-005-010-001/202
(BAINOLI) 		3504005000NRG23210320230177338 21/03/2023 Munni Devi 3504005WL023040 Munni Devi 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462593 MUNNI DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
70 NARAYANBAGAR UT-04-005-010-001/48
(BAINOLI) 		3504005000NRG23210320230177342 21/03/2023 RAMESWARI DEVI 3504005WL023040 RAMESWARI DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462533 MANBAR SINGH STATE BANK OF INDIA(508548)
71 NARAYANBAGAR UT-04-005-010-001/50
(BAINOLI) 		3504005000NRG23210320230177344 21/03/2023 GEETA DEVI 3504005WL023040 GEETA DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462540 GEETA DEVI W/O SANJU LAL PUNJAB NATIONAL BANK(508568)
72 NARAYANBAGAR UT-04-005-010-001/56
(BAINOLI) 		3504005000NRG23210320230177307 21/03/2023 BASHANTI DEVI 3504005WL023037 BASHANTI DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462568 BASANTI DEVI WO BHAIPAT SINGH PUNJAB NATIONAL BANK(508568)
73 NARAYANBAGAR UT-04-005-010-001/68
(BAINOLI) 		3504005000NRG23210320230177291 21/03/2023 MAHESAWERI DEVI 3504005WL023036 MAHESAWERI DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462570 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
74 NARAYANBAGAR UT-04-005-011-001/871
(ANGOTH) 		3504005000NRG23210320230178101 21/03/2023 DHANPA DEVI 3504005WL023160 DHANPA DEVI 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462578 DHANAPA DEVI WO ANAND PRASAD PUNJAB NATIONAL BANK(508568)
75 NARAYANBAGAR UT-04-005-011-006/875
(ANGOTH) 		3504005000NRG23210320230178070 21/03/2023 Shanta Devi 3504005WL023158 Shanta Devi 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462548 SHANTA DEVI W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
76 NARAYANBAGAR UT-04-005-011-006/905
(ANGOTH) 		3504005000NRG23210320230178072 21/03/2023 CHANDRA DEVI 3504005WL023158 CHANDRA DEVI 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462596 CHANDRA DEVI W/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
77 NARAYANBAGAR UT-04-005-011-006/986
(ANGOTH) 		3504005000NRG23210320230178091 21/03/2023 MANJU DEVI 3504005WL023159 MANJU DEVI 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462564 MANJU DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
78 NARAYANBAGAR UT-04-005-011-006/997
(ANGOTH) 		3504005000NRG23210320230178092 21/03/2023 AJAB SINGH 3504005WL023159 AJAB SINGH 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462537 AJAB SINGH S/O PAR SINGH PUNJAB NATIONAL BANK(508568)
79 NARAYANBAGAR UT-04-005-011-006/998
(ANGOTH) 		3504005000NRG23210320230178093 21/03/2023 POOJA DEVI 3504005WL023159 POOJA DEVI 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462576 POOJA DEVI W/O ANIL SINGH PUNJAB NATIONAL BANK(508568)
80 NARAYANBAGAR UT-04-005-015-001/1202
(Kafoli) 		3504005000NRG23210320230178806 21/03/2023 GANESHI DEVI 3504005WL023243 GANESHI DEVI 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462565 GANESHI DEVI W/O CHANDRI LAL PUNJAB NATIONAL BANK(508568)
81 NARAYANBAGAR UT-04-005-015-001/1206
(Kafoli) 		3504005000NRG23210320230178808 21/03/2023 VIMLA DEVI 3504005WL023243 VIMLA DEVI 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462566 VIMALA DEVI W/O BALVANT LAL PUNJAB NATIONAL BANK(508568)
82 NARAYANBAGAR UT-04-005-015-001/54898
(Kafoli) 		3504005000NRG23210320230178812 21/03/2023 JANKI DEVI 3504005WL023243 JANKI DEVI 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462563 JANKI DEVI W/O BALVEER LAL PUNJAB NATIONAL BANK(508568)
83 NARAYANBAGAR UT-04-005-015-001/54900
(Kafoli) 		3504005000NRG23210320230178813 21/03/2023 NANDI DEVI 3504005WL023243 NANDI DEVI 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462599 NANDI DEVI AND GOVIND LAL PUNJAB NATIONAL BANK(508568)
84 NARAYANBAGAR UT-04-005-015-001/62-B
(Kafoli) 		3504005000NRG23210320230178814 21/03/2023 SAWITRI DEVI 3504005WL023243 SAWITRI DEVI 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462562 SAVITRI DEVI W/O GUDDU LAL PUNJAB NATIONAL BANK(508568)
85 NARAYANBAGAR UT-04-005-015-001/72-B
(Kafoli) 		3504005000NRG23210320230178818 21/03/2023 MAHIPAL LAL 3504005WL023243 MAHIPAL LAL 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462557 MR SHISUPAL LAL STATE BANK OF INDIA(508548)
86 NARAYANBAGAR UT-04-005-015-001/78
(Kafoli) 		3504005000NRG23210320230178819 21/03/2023 KUSTURA DEVI 3504005WL023243 KUSTURA DEVI 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462575 KASTURA DEVI W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
87 NARAYANBAGAR UT-04-005-015-003/15
(Kafoli) 		3504005000NRG23210320230178820 21/03/2023 MERA DEVI 3504005WL023243 MERA DEVI 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462556 MEERA DEVI W O BEENA LAL PUNJAB NATIONAL BANK(508568)
88 NARAYANBAGAR UT-04-005-049-002/3641
(BHANGOTHA) 		3504005000NRG23210320230178743 21/03/2023 BINDI DEVI 3504005WL023235 BINDI DEVI 00354 PUNB0589700 426 426 Processed 25/03/2023 0115462577 BINDI DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
89 NARAYANBAGAR UT-04-005-049-002/3646-B
(BHANGOTHA) 		3504005000NRG23210320230178764 21/03/2023 BHARAT SINGH 3504005WL023237 BHARAT SINGH 00354 PUNB0589700 639 639 Processed 25/03/2023 0115462574 BHARAT SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
90 NARAYANBAGAR UT-04-005-049-002/3656
(BHANGOTHA) 		3504005000NRG23210320230178727 21/03/2023 KASHI DEVI 3504005WL023233 KASHI DEVI 00354 PUNB0589700 639 639 Processed 25/03/2023 0115462552 KASHI DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
91 NARAYANBAGAR UT-04-005-056-002/4496
(KOV) 		3504005000NRG23210320230178849 21/03/2023 POONAM DEVI 3504005WL023246 POONAM DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462571 POONAM PUNJAB NATIONAL BANK(508568)
92 NARAYANBAGAR UT-04-005-057-001/32
(KEWAR MALLA) 		3504005000NRG23210320230178836 21/03/2023 PUSHPA DEVI 3504005WL023245 PUSHPA DEVI 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462592 PUSHPA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
93 NARAYANBAGAR UT-04-005-061-001/5003
(NILADI) 		3504005000NRG23210320230178129 21/03/2023 SURENDRA SINGH 3504005WL023163 SURENDRA SINGH 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462535 SURENDRA SINGH S/O BALAVANT SINGH PUNJAB NATIONAL BANK(508568)
94 NARAYANBAGAR UT-04-005-074-002/6442
(PALCHUNI) 		3504005000NRG23210320230178915 21/03/2023 Shobha Devi 3504005WL023253 Shobha Devi 00354 PUNB0589700 852 852 Processed 25/03/2023 0115462580 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
95 NARAYANBAGAR UT-04-007-016-002/2011
(SANKOT) 		3504007000NRG23210320230178918 21/03/2023 KAMLA DEVI 3504007WL023254 KAMLA DEVI 00354 PUNB0589700 852 852 Processed 25/03/2023 0115462554 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARAYANBAGAR UT-04-007-016-002/4248
(SANKOT) 		3504007000NRG23210320230178928 21/03/2023 DEEPA DEVI 3504007WL023254 DEEPA DEVI 00354 PUNB0589700 852 852 Processed 25/03/2023 0115462582 MISS KM DEEPA STATE BANK OF INDIA(508548)
97 NARAYANBAGAR UT-04-007-029-002/3929
(CHIDINGA TALLA) 		3504007000NRG23210320230178775 21/03/2023 MAMTA DEVI 3504007WL023239 MAMTA DEVI 00354 PUNB0589700 1278 1278 Processed 25/03/2023 0115462572 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
98 NARAYANBAGAR UT-04-007-043-002/4224
(REGAUN) 		3504007000NRG23210320230179004 21/03/2023 Bandana 3504007WL023262 Bandana 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462586 BANDANA D/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
99 NARAYANBAGAR UT-04-007-043-002/4259
(REGAUN) 		3504007000NRG23210320230179008 21/03/2023 ANITA DEVI 3504007WL023262 ANITA DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462555 ANEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANBAGAR UT-04-007-043-002/4269
(REGAUN) 		3504007000NRG23210320230179009 21/03/2023 BINEETA DEVI 3504007WL023262 BINEETA DEVI 00354 PUNB0589700 2556 2556 Processed 25/03/2023 0115462551 BINEETA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 124818 124818
101 NARAYANBAGAR UT-04-005-040-001/11
(SUNBHI) 		3504005000NRG23210320230178980 21/03/2023 VIMLA DEVI 3504005WL023260 VIMLA DEVI 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462475 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
102 NARAYANBAGAR UT-04-005-040-001/22
(SUNBHI) 		3504005000NRG23210320230178991 21/03/2023 DAYAL SINGH 3504005WL023261 DAYAL SINGH 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462505 MR DAYAL SINGH STATE BANK OF INDIA(508548)
103 NARAYANBAGAR UT-04-005-040-001/2884
(SUNBHI) 		3504005000NRG23210320230178992 21/03/2023 ASHA DEVI 3504005WL023261 ASHA DEVI 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462501 MRS ASHA DEVI STATE BANK OF INDIA(508548)
104 NARAYANBAGAR UT-04-005-040-001/2885
(SUNBHI) 		3504005000NRG23210320230178993 21/03/2023 RUKAMANI DEVI 3504005WL023261 RUKAMANI DEVI 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462506 MS RUKMANI DEVI STATE BANK OF INDIA(508548)
105 NARAYANBAGAR UT-04-005-040-001/2888
(SUNBHI) 		3504005000NRG23210320230178982 21/03/2023 MUNNI DEVI 3504005WL023260 MUNNI DEVI 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462518 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
106 NARAYANBAGAR UT-04-005-040-001/2891
(SUNBHI) 		3504005000NRG23210320230178995 21/03/2023 SARITA DEVI 3504005WL023261 SARITA DEVI 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462488 MRS SARITA DEVI STATE BANK OF INDIA(508548)
107 NARAYANBAGAR UT-04-005-040-001/2893
(SUNBHI) 		3504005000NRG23210320230178996 21/03/2023 SUNITA DEVI 3504005WL023261 SUNITA DEVI 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462507 MS SUNITA DEVI STATE BANK OF INDIA(508548)
108 NARAYANBAGAR UT-04-005-040-001/2894
(SUNBHI) 		3504005000NRG23210320230178997 21/03/2023 DEVAKI DEVI 3504005WL023261 DEVAKI DEVI 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462487 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
109 NARAYANBAGAR UT-04-005-040-001/2896
(SUNBHI) 		3504005000NRG23210320230178983 21/03/2023 SHANTA DEVI 3504005WL023260 SHANTA DEVI 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462504 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
110 NARAYANBAGAR UT-04-005-040-001/2898
(SUNBHI) 		3504005000NRG23210320230178984 21/03/2023 BEENA DEVI 3504005WL023260 BEENA DEVI 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462499 MS BEENA DEVI STATE BANK OF INDIA(508548)
111 NARAYANBAGAR UT-04-005-040-001/2900
(SUNBHI) 		3504005000NRG23210320230178998 21/03/2023 TILLA DEVI 3504005WL023261 TILLA DEVI 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462401 MRS TILI DEVI STATE BANK OF INDIA(508548)
112 NARAYANBAGAR UT-04-005-040-001/2902
(SUNBHI) 		3504005000NRG23210320230178985 21/03/2023 BHAGIRATHI DEVI 3504005WL023260 BHAGIRATHI DEVI 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462459 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
113 NARAYANBAGAR UT-04-005-040-001/2905
(SUNBHI) 		3504005000NRG23210320230178999 21/03/2023 DEVESWARI DEVI 3504005WL023261 DEVESWARI DEVI 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462612 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
114 NARAYANBAGAR UT-04-005-040-001/2907
(SUNBHI) 		3504005000NRG23210320230179000 21/03/2023 JETHULI DEVI 3504005WL023261 JETHULI DEVI 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462512 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
115 NARAYANBAGAR UT-04-005-040-001/2912
(SUNBHI) 		3504005000NRG23210320230178987 21/03/2023 CHANDRA DEVI 3504005WL023260 CHANDRA DEVI 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462400 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
116 NARAYANBAGAR UT-04-005-040-001/2913
(SUNBHI) 		3504005000NRG23210320230178988 21/03/2023 TEJPAL SINGH 3504005WL023260 TEJPAL SINGH 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462434 MR TEJPAL SINGH STATE BANK OF INDIA(508548)
117 NARAYANBAGAR UT-04-005-040-001/2932
(SUNBHI) 		3504005000NRG23210320230178989 21/03/2023 HEMA DEVI 3504005WL023260 HEMA DEVI 00415 SBIN0005447 2556 2556 Processed 25/03/2023 0115462467 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 43452 43452
118 NARAYANBAGAR UT-04-005-004-004/12
(Marora) 		3504005000NRG23210320230178873 21/03/2023 DALBIR SINGH 3504005WL023249 DALBIR SINGH 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462458 MR DALVEER SINGH STATE BANK OF INDIA(508548)
119 NARAYANBAGAR UT-04-005-004-004/21
(Marora) 		3504005000NRG23210320230178854 21/03/2023 SHARSWATI DEVI 3504005WL023247 SHARSWATI DEVI 00415 SBIN0005478 2343 2343 Processed 25/03/2023 0115462432 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
120 NARAYANBAGAR UT-04-005-004-004/26
(Marora) 		3504005000NRG23210320230178875 21/03/2023 RESHMA DEVI 3504005WL023249 RESHMA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462456 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
121 NARAYANBAGAR UT-04-005-004-004/415
(Marora) 		3504005000NRG23210320230178893 21/03/2023 SURENDRA SINGH 3504005WL023250 SURENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462371 MR SURENDER SINGH STATE BANK OF INDIA(508548)
122 NARAYANBAGAR UT-04-005-004-004/443
(Marora) 		3504005000NRG23210320230178857 21/03/2023 BALBIR SINGH 3504005WL023247 BALBIR SINGH 00415 SBIN0005478 2343 2343 Processed 25/03/2023 0115462625 BALBEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANBAGAR UT-04-005-004-004/456
(Marora) 		3504005000NRG23210320230178868 21/03/2023 ANAND SINGH 3504005WL023248 ANAND SINGH 00415 SBIN0005478 2343 2343 Processed 25/03/2023 0115462626 MR AANAND SINGH STATE BANK OF INDIA(508548)
124 NARAYANBAGAR UT-04-005-004-004/480
(Marora) 		3504005000NRG23210320230178869 21/03/2023 PARWATI DEVI 3504005WL023248 PARWATI DEVI 00415 SBIN0005478 2343 2343 Processed 25/03/2023 0115462449 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
125 NARAYANBAGAR UT-04-005-004-004/684
(Marora) 		3504005000NRG23210320230178884 21/03/2023 DEVESWARI DEVI 3504005WL023249 DEVESWARI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462464 DEVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANBAGAR UT-04-005-004-004/905
(Marora) 		3504005000NRG23210320230178860 21/03/2023 Saroj Bisht 3504005WL023247 Saroj Bisht 00415 SBIN0005478 2343 2343 Processed 25/03/2023 0115462438 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
127 NARAYANBAGAR UT-04-005-004-004/907
(Marora) 		3504005000NRG23210320230178899 21/03/2023 DHANULI DEVI 3504005WL023250 DHANULI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462370 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
128 NARAYANBAGAR UT-04-005-004-004/914
(Marora) 		3504005000NRG23210320230178889 21/03/2023 Tejendra Singh 3504005WL023249 Tejendra Singh 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462460 TEJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARAYANBAGAR UT-04-005-004-004/916
(Marora) 		3504005000NRG23210320230178862 21/03/2023 REEKHA DEVI 3504005WL023247 REEKHA DEVI 00415 SBIN0005478 2343 2343 Processed 25/03/2023 0115462427 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARAYANBAGAR UT-04-005-004-004/921
(Marora) 		3504005000NRG23210320230178901 21/03/2023 KASHMEERA DEVI 3504005WL023250 KASHMEERA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462466 MRS KASHMEERA DEVI STATE BANK OF INDIA(508548)
131 NARAYANBAGAR UT-04-005-005-001/51
(Rathya malla) 		3504005000NRG23210320230177422 21/03/2023 DEEPA DEVI 3504005WL023048 DEEPA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462486 MS KUMARI DEEPA STATE BANK OF INDIA(508548)
132 NARAYANBAGAR UT-04-005-005-001/52
(Rathya malla) 		3504005000NRG23210320230177423 21/03/2023 BABLI DEVI 3504005WL023048 BABLI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462447 MR BABEETA DEVI STATE BANK OF INDIA(508548)
133 NARAYANBAGAR UT-04-005-005-001/526
(Rathya malla) 		3504005000NRG23210320230177425 21/03/2023 JAYVEER SINGH 3504005WL023048 JAYVEER SINGH 00415 SBIN0005478 1917 1917 Processed 25/03/2023 0115462624 MR JAYAVEER SINGH STATE BANK OF INDIA(508548)
134 NARAYANBAGAR UT-04-005-005-001/544
(Rathya malla) 		3504005000NRG23210320230177427 21/03/2023 KUNWAR SINGH 3504005WL023048 KUNWAR SINGH 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462425 MR KUVANR SINGH STATE BANK OF INDIA(508548)
135 NARAYANBAGAR UT-04-005-005-004/493
(Rathya malla) 		3504005000NRG23210320230177417 21/03/2023 NANDKISHOR MALETHA 3504005WL023047 NANDKISHOR MALETHA 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462373 MR NAND KISHOR MALETHA STATE BANK OF INDIA(508548)
136 NARAYANBAGAR UT-04-005-005-004/493
(Rathya malla) 		3504005000NRG23210320230177416 21/03/2023 SAKAMBARI DEVI 3504005WL023047 SAKAMBARI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462627 MRS SAKHA DEVI STATE BANK OF INDIA(508548)
137 NARAYANBAGAR UT-04-005-005-004/551
(Rathya malla) 		3504005000NRG23210320230177419 21/03/2023 UMA DEVI 3504005WL023047 UMA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462520 MRS UMA DEVI STATE BANK OF INDIA(508548)
138 NARAYANBAGAR UT-04-005-005-006/40
(Rathya malla) 		3504005000NRG23210320230177430 21/03/2023 VIMLA DEVI 3504005WL023048 VIMLA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462391 MRS VIMLA NEGI STATE BANK OF INDIA(508548)
139 NARAYANBAGAR UT-04-005-005-006/41
(Rathya malla) 		3504005000NRG23210320230177431 21/03/2023 SANJAY SINGH 3504005WL023048 SANJAY SINGH 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462525 MR SANJAY SINGH STATE BANK OF INDIA(508548)
140 NARAYANBAGAR UT-04-005-005-006/46
(Rathya malla) 		3504005000NRG23210320230177432 21/03/2023 DEVKI DEVI 3504005WL023048 DEVKI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462428 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
141 NARAYANBAGAR UT-04-005-005-006/713
(Rathya malla) 		3504005000NRG23210320230177435 21/03/2023 ANSI DEVI 3504005WL023048 ANSI DEVI 00415 SBIN0005478 1491 1491 Processed 25/03/2023 0115462442 MRS ANSI DEVI STATE BANK OF INDIA(508548)
142 NARAYANBAGAR UT-04-005-005-006/721
(Rathya malla) 		3504005000NRG23210320230177436 21/03/2023 Renu Devi 3504005WL023048 Renu Devi 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462489 MISS RENU DEVI STATE BANK OF INDIA(508548)
143 NARAYANBAGAR UT-04-005-007-001/51
(Vinayak) 		3504005000NRG23210320230177399 21/03/2023 YASHODA DEVI 3504005WL023046 YASHODA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462430 MR CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
144 NARAYANBAGAR UT-04-005-007-001/592
(Vinayak) 		3504005000NRG23210320230177400 21/03/2023 CHETA DEVI 3504005WL023046 CHETA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462628 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
145 NARAYANBAGAR UT-04-005-007-001/610
(Vinayak) 		3504005000NRG23210320230177371 21/03/2023 Jagdeesh Lal 3504005WL023044 Jagdeesh Lal 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462503 MR JAGDEESH LAL STATE BANK OF INDIA(508548)
146 NARAYANBAGAR UT-04-005-007-001/613
(Vinayak) 		3504005000NRG23210320230177372 21/03/2023 GUDDI DEVI 3504005WL023044 GUDDI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462480 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
147 NARAYANBAGAR UT-04-005-007-001/616
(Vinayak) 		3504005000NRG23210320230177374 21/03/2023 SUSHMA DEVI 3504005WL023044 SUSHMA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462469 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
148 NARAYANBAGAR UT-04-005-007-001/625
(Vinayak) 		3504005000NRG23210320230177375 21/03/2023 RAKHI DEVI 3504005WL023044 RAKHI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462497 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
149 NARAYANBAGAR UT-04-005-007-001/630
(Vinayak) 		3504005000NRG23210320230177388 21/03/2023 LILA DEVI 3504005WL023045 LILA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462369 LILA DEVI STATE BANK OF INDIA(508548)
150 NARAYANBAGAR UT-04-005-007-001/633
(Vinayak) 		3504005000NRG23210320230177376 21/03/2023 SURENDRA SINGH 3504005WL023044 SURENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462491 SURENDRA PAL SINGH S/O RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
151 NARAYANBAGAR UT-04-005-007-001/645
(Vinayak) 		3504005000NRG23210320230177405 21/03/2023 SUMAN DEVI 3504005WL023046 SUMAN DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462619 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
152 NARAYANBAGAR UT-04-005-007-001/646
(Vinayak) 		3504005000NRG23210320230177377 21/03/2023 VIMLA DEVI 3504005WL023044 VIMLA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462457 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
153 NARAYANBAGAR UT-04-005-007-001/647
(Vinayak) 		3504005000NRG23210320230177378 21/03/2023 RAJVEER SINGH 3504005WL023044 RAJVEER SINGH 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462433 MR RAJBEER SINGH BUTOLA STATE BANK OF INDIA(508548)
154 NARAYANBAGAR UT-04-005-007-001/655
(Vinayak) 		3504005000NRG23210320230177389 21/03/2023 SAKUNTALA DEVI 3504005WL023045 SAKUNTALA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462629 SHAKUNTALADEVIWOKASHIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
155 NARAYANBAGAR UT-04-005-007-001/700
(Vinayak) 		3504005000NRG23210320230177409 21/03/2023 HEMA DEVI 3504005WL023046 HEMA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462500 HIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARAYANBAGAR UT-04-005-007-001/705
(Vinayak) 		3504005000NRG23210320230177410 21/03/2023 NEELAM DEVI 3504005WL023046 NEELAM DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462407 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
157 NARAYANBAGAR UT-04-005-007-001/708
(Vinayak) 		3504005000NRG23210320230177392 21/03/2023 RAMESHWAR PRASAD 3504005WL023045 RAMESHWAR PRASAD 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462633 RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
158 NARAYANBAGAR UT-04-005-007-001/710
(Vinayak) 		3504005000NRG23210320230177394 21/03/2023 Kavita devi 3504005WL023045 Kavita devi 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462621 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
159 NARAYANBAGAR UT-04-005-007-001/725
(Vinayak) 		3504005000NRG23210320230177395 21/03/2023 Basanti devi 3504005WL023045 Basanti devi 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462397 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
160 NARAYANBAGAR UT-04-005-007-001/727
(Vinayak) 		3504005000NRG23210320230177382 21/03/2023 Tara Devi 3504005WL023044 Tara Devi 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462436 MRS TARA DEVI STATE BANK OF INDIA(508548)
161 NARAYANBAGAR UT-04-005-010-001/108
(BAINOLI) 		3504005000NRG23210320230177311 21/03/2023 KRISHANA DEVI 3504005WL023038 KRISHANA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462473 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARAYANBAGAR UT-04-005-010-001/116
(BAINOLI) 		3504005000NRG23210320230177350 21/03/2023 DEEPA DEVI 3504005WL023042 DEEPA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462476 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
163 NARAYANBAGAR UT-04-005-010-001/117
(BAINOLI) 		3504005000NRG23210320230177331 21/03/2023 Monika Devi 3504005WL023040 Monika Devi 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462521 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
164 NARAYANBAGAR UT-04-005-010-001/124
(BAINOLI) 		3504005000NRG23210320230177314 21/03/2023 SARITA DEVI 3504005WL023038 SARITA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462484 MRS SARITA DEVI STATE BANK OF INDIA(508548)
165 NARAYANBAGAR UT-04-005-010-001/13
(BAINOLI) 		3504005000NRG23210320230177332 21/03/2023 GODAMBARI DEVI 3504005WL023040 GODAMBARI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462440 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
166 NARAYANBAGAR UT-04-005-010-001/156
(BAINOLI) 		3504005000NRG23210320230177297 21/03/2023 GEETA DEVI 3504005WL023037 GEETA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462463 MRS GITA STATE BANK OF INDIA(508548)
167 NARAYANBAGAR UT-04-005-010-001/164
(BAINOLI) 		3504005000NRG23210320230177298 21/03/2023 HEMANTI DEVI 3504005WL023037 HEMANTI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462482 MRS HEMANTI STATE BANK OF INDIA(508548)
168 NARAYANBAGAR UT-04-005-010-001/166
(BAINOLI) 		3504005000NRG23210320230177315 21/03/2023 RAJESWARI DEVI 3504005WL023038 RAJESWARI DEVI 00415 SBIN0005478 2769 2769 Processed 25/03/2023 0115462622 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
169 NARAYANBAGAR UT-04-005-010-001/168
(BAINOLI) 		3504005000NRG23210320230177299 21/03/2023 REKHA DEVI 3504005WL023037 REKHA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462462 MRS REKHA DEVI STATE BANK OF INDIA(508548)
170 NARAYANBAGAR UT-04-005-010-001/169
(BAINOLI) 		3504005000NRG23210320230177280 21/03/2023 ASHA DEVI 3504005WL023036 ASHA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462441 MRS ASHA DEVI STATE BANK OF INDIA(508548)
171 NARAYANBAGAR UT-04-005-010-001/171
(BAINOLI) 		3504005000NRG23210320230177352 21/03/2023 KAVITA DEVI 3504005WL023042 KAVITA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462444 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
172 NARAYANBAGAR UT-04-005-010-001/175
(BAINOLI) 		3504005000NRG23210320230177316 21/03/2023 MEENA DEVI 3504005WL023038 MEENA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462632 MRS MEENA DEVI STATE BANK OF INDIA(508548)
173 NARAYANBAGAR UT-04-005-010-001/176
(BAINOLI) 		3504005000NRG23210320230177281 21/03/2023 MOHAN SINGH 3504005WL023036 MOHAN SINGH 00415 SBIN0005478 2343 2343 Processed 25/03/2023 0115462479 MR MOHAN SINGH STATE BANK OF INDIA(508548)
174 NARAYANBAGAR UT-04-005-010-001/178
(BAINOLI) 		3504005000NRG23210320230177282 21/03/2023 BHAGIRATHI DEVI 3504005WL023036 BHAGIRATHI DEVI 00415 SBIN0005478 1491 1491 Processed 25/03/2023 0115462468 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
175 NARAYANBAGAR UT-04-005-010-001/18
(BAINOLI) 		3504005000NRG23210320230177354 21/03/2023 RAJESWARI DEVI 3504005WL023042 RAJESWARI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462439 RAJESHWARIDEVIWODINESHCHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
176 NARAYANBAGAR UT-04-005-010-001/180
(BAINOLI) 		3504005000NRG23210320230177317 21/03/2023 Karina Devi 3504005WL023038 Karina Devi 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462522 MISS KARINA STATE BANK OF INDIA(508548)
177 NARAYANBAGAR UT-04-005-010-001/185
(BAINOLI) 		3504005000NRG23210320230177333 21/03/2023 NEEMA DEVI 3504005WL023040 NEEMA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462498 NEEMADEVIWODHEERULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
178 NARAYANBAGAR UT-04-005-010-001/186
(BAINOLI) 		3504005000NRG23210320230177357 21/03/2023 ASHA DEVI 3504005WL023042 ASHA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462485 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARAYANBAGAR UT-04-005-010-001/19
(BAINOLI) 		3504005000NRG23210320230177318 21/03/2023 GODAMBARI DEVI 3504005WL023038 GODAMBARI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462379 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
180 NARAYANBAGAR UT-04-005-010-001/191
(BAINOLI) 		3504005000NRG23210320230177335 21/03/2023 LAKSHMI DEVI 3504005WL023040 LAKSHMI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462454 LAKSHMI DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
181 NARAYANBAGAR UT-04-005-010-001/196
(BAINOLI) 		3504005000NRG23210320230177319 21/03/2023 BINDU DEVI 3504005WL023038 BINDU DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462372 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARAYANBAGAR UT-04-005-010-001/2
(BAINOLI) 		3504005000NRG23210320230177359 21/03/2023 CHOTI DEVI 3504005WL023042 CHOTI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462465 CHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARAYANBAGAR UT-04-005-010-001/20
(BAINOLI) 		3504005000NRG23210320230177302 21/03/2023 GHANSHYAM 3504005WL023037 GHANSHYAM 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462523 MR GHANSHYAM STATE BANK OF INDIA(508548)
184 NARAYANBAGAR UT-04-005-010-001/21
(BAINOLI) 		3504005000NRG23210320230177283 21/03/2023 GANESHI DEVI 3504005WL023036 GANESHI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462493 GANESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARAYANBAGAR UT-04-005-010-001/22-B
(BAINOLI) 		3504005000NRG23210320230177284 21/03/2023 LAKHMA DEVI 3504005WL023036 LAKHMA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462616 MRS LAKHMA DEVI STATE BANK OF INDIA(508548)
186 NARAYANBAGAR UT-04-005-010-001/25
(BAINOLI) 		3504005000NRG23210320230177304 21/03/2023 VIJAY SINGH 3504005WL023037 VIJAY SINGH 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462420 MR VIJAY SINGH STATE BANK OF INDIA(508548)
187 NARAYANBAGAR UT-04-005-010-001/26
(BAINOLI) 		3504005000NRG23210320230177360 21/03/2023 LILA DEVI 3504005WL023042 LILA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462455 MRS LILA DEVI STATE BANK OF INDIA(508548)
188 NARAYANBAGAR UT-04-005-010-001/27
(BAINOLI) 		3504005000NRG23210320230177339 21/03/2023 UMA DEVI 3504005WL023040 UMA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462502 MRS UMA STATE BANK OF INDIA(508548)
189 NARAYANBAGAR UT-04-005-010-001/30
(BAINOLI) 		3504005000NRG23210320230177340 21/03/2023 VISHAMBAR DUTT 3504005WL023040 VISHAMBAR DUTT 00415 SBIN0005478 2130 2130 Processed 25/03/2023 0115462635 BISHAMBAR DATT SATI STATE BANK OF INDIA(508548)
190 NARAYANBAGAR UT-04-005-010-001/31
(BAINOLI) 		3504005000NRG23210320230177321 21/03/2023 NEEMA DEVI 3504005WL023038 NEEMA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462374 NEEMA DEVI STATE BANK OF INDIA(508548)
191 NARAYANBAGAR UT-04-005-010-001/33
(BAINOLI) 		3504005000NRG23210320230177361 21/03/2023 DAMYANTI DEVI 3504005WL023042 DAMYANTI DEVI 00415 SBIN0005478 2343 2343 Processed 25/03/2023 0115462630 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
192 NARAYANBAGAR UT-04-005-010-001/34
(BAINOLI) 		3504005000NRG23210320230177285 21/03/2023 BASANTI DEVI 3504005WL023036 BASANTI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462394 BASANTI DEVI STATE BANK OF INDIA(508548)
193 NARAYANBAGAR UT-04-005-010-001/36
(BAINOLI) 		3504005000NRG23210320230177287 21/03/2023 Priyanka 3504005WL023036 Priyanka 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462508 MISS PRIYANKA STATE BANK OF INDIA(508548)
194 NARAYANBAGAR UT-04-005-010-001/39
(BAINOLI) 		3504005000NRG23210320230177362 21/03/2023 Mamta Devi 3504005WL023042 Mamta Devi 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462472 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
195 NARAYANBAGAR UT-04-005-010-001/43
(BAINOLI) 		3504005000NRG23210320230177363 21/03/2023 SUMITRA DEVI 3504005WL023042 SUMITRA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462380 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
196 NARAYANBAGAR UT-04-005-010-001/44
(BAINOLI) 		3504005000NRG23210320230177341 21/03/2023 URIMILA DEVI 3504005WL023040 URIMILA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462637 MRS URMILA DEVI STATE BANK OF INDIA(508548)
197 NARAYANBAGAR UT-04-005-010-001/45
(BAINOLI) 		3504005000NRG23210320230177288 21/03/2023 SATESWARI DEVI 3504005WL023036 SATESWARI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462384 SATESHWARI DEVI STATE BANK OF INDIA(508548)
198 NARAYANBAGAR UT-04-005-010-001/5
(BAINOLI) 		3504005000NRG23210320230177305 21/03/2023 MUNNI DEVI 3504005WL023037 MUNNI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462431 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
199 NARAYANBAGAR UT-04-005-010-001/51
(BAINOLI) 		3504005000NRG23210320230177323 21/03/2023 VEERA DEVI 3504005WL023038 VEERA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462383 BIRA DEVI STATE BANK OF INDIA(508548)
200 NARAYANBAGAR UT-04-005-010-001/54
(BAINOLI) 		3504005000NRG23210320230177345 21/03/2023 GUDDI DEVI 3504005WL023040 GUDDI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462408 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
201 NARAYANBAGAR UT-04-005-010-001/58
(BAINOLI) 		3504005000NRG23210320230177324 21/03/2023 SATESWARI DEVI 3504005WL023038 SATESWARI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462617 MRS SATESHVARI NEGI STATE BANK OF INDIA(508548)
202 NARAYANBAGAR UT-04-005-010-001/59
(BAINOLI) 		3504005000NRG23210320230177289 21/03/2023 LEELA DEVI 3504005WL023036 LEELA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462418 MRS LEELA DEVI STATE BANK OF INDIA(508548)
203 NARAYANBAGAR UT-04-005-010-001/60
(BAINOLI) 		3504005000NRG23210320230177325 21/03/2023 KASTURA DEVI 3504005WL023038 KASTURA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462411 MRS KASTOORA DEVI STATE BANK OF INDIA(508548)
204 NARAYANBAGAR UT-04-005-010-001/66
(BAINOLI) 		3504005000NRG23210320230177326 21/03/2023 VIMLA DEVI 3504005WL023038 VIMLA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462382 VIMLA DEVI STATE BANK OF INDIA(508548)
205 NARAYANBAGAR UT-04-005-010-001/67
(BAINOLI) 		3504005000NRG23210320230177290 21/03/2023 SULOCHANA DEVI 3504005WL023036 SULOCHANA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462395 SULOCHANA DEVI STATE BANK OF INDIA(508548)
206 NARAYANBAGAR UT-04-005-010-001/70
(BAINOLI) 		3504005000NRG23210320230177327 21/03/2023 JANKI DEVI 3504005WL023038 JANKI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462381 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARAYANBAGAR UT-04-005-010-001/81
(BAINOLI) 		3504005000NRG23210320230177309 21/03/2023 VIMLA DEVI 3504005WL023037 VIMLA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462471 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
208 NARAYANBAGAR UT-04-005-010-001/9
(BAINOLI) 		3504005000NRG23210320230177347 21/03/2023 GEETA DEVI 3504005WL023040 GEETA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462376 MRS GEETA DEVI STATE BANK OF INDIA(508548)
209 NARAYANBAGAR UT-04-005-010-001/97
(BAINOLI) 		3504005000NRG23210320230177366 21/03/2023 SHANTA DEVI 3504005WL023042 SHANTA DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462385 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
210 NARAYANBAGAR UT-04-005-011-001/34
(ANGOTH) 		3504005000NRG23210320230178098 21/03/2023 ROSHANI DEVI 3504005WL023160 ROSHANI DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462496 MISS ROSHANI DEVI STATE BANK OF INDIA(508548)
211 NARAYANBAGAR UT-04-005-011-001/998
(ANGOTH) 		3504005000NRG23210320230178108 21/03/2023 HEEMA DEVI 3504005WL023160 HEEMA DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462410 MRS HEMA DEVI STATE BANK OF INDIA(508548)
212 NARAYANBAGAR UT-04-005-011-006/890
(ANGOTH) 		3504005000NRG23210320230178071 21/03/2023 MUNNI DEVI 3504005WL023158 MUNNI DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462409 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
213 NARAYANBAGAR UT-04-005-015-001/1211
(Kafoli) 		3504005000NRG23210320230178809 21/03/2023 GHANUDI DEVI 3504005WL023243 GHANUDI DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462513 MRS DHENULI DEVI STATE BANK OF INDIA(508548)
214 NARAYANBAGAR UT-04-005-015-001/4903
(Kafoli) 		3504005000NRG23210320230178811 21/03/2023 Gangotri Devi 3504005WL023243 Gangotri Devi 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462526 GANGOTRIWOROSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
215 NARAYANBAGAR UT-04-005-015-001/66
(Kafoli) 		3504005000NRG23210320230178816 21/03/2023 VIMLA DEVI 3504005WL023243 VIMLA DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462404 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
216 NARAYANBAGAR UT-04-005-015-001/72
(Kafoli) 		3504005000NRG23210320230178817 21/03/2023 POONAM DEVI 3504005WL023243 POONAM DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462405 MRS POONAM DEVI STATE BANK OF INDIA(508548)
217 NARAYANBAGAR UT-04-005-021-001/1559
(Hanskoti) 		3504005000NRG23210320230178776 21/03/2023 RANJEET SINGH 3504005WL023240 RANJEET SINGH 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462389 RANJEET SINGH NEGI STATE BANK OF INDIA(508548)
218 NARAYANBAGAR UT-04-005-023-001/21
(JAKH PATION) 		3504005000NRG23210320230178795 21/03/2023 LAXMAN LAL 3504005WL023242 LAXMAN LAL 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462450 MR LAXMAN KUMAR STATE BANK OF INDIA(508548)
219 NARAYANBAGAR UT-04-005-023-002/1692-A
(JAKH PATION) 		3504005000NRG23210320230178789 21/03/2023 SHISHUPAL LAL 3504005WL023241 SHISHUPAL LAL 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462615 MR SHISHUPAL STATE BANK OF INDIA(508548)
220 NARAYANBAGAR UT-04-005-023-002/1701
(JAKH PATION) 		3504005000NRG23210320230178790 21/03/2023 BALWANT LAL 3504005WL023241 BALWANT LAL 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462388 MR BALWANT LAL STATE BANK OF INDIA(508548)
221 NARAYANBAGAR UT-04-005-023-002/1703
(JAKH PATION) 		3504005000NRG23210320230178791 21/03/2023 KALLI DEVI 3504005WL023241 KALLI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462470 MRS KALI DEVI STATE BANK OF INDIA(508548)
222 NARAYANBAGAR UT-04-005-023-002/1715
(JAKH PATION) 		3504005000NRG23210320230178799 21/03/2023 Suraj kumar 3504005WL023242 Suraj kumar 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462453 SURAJ KUMAR S/O GUDDU LAL PUNJAB NATIONAL BANK(508568)
223 NARAYANBAGAR UT-04-005-023-002/1729
(JAKH PATION) 		3504005000NRG23210320230178801 21/03/2023 NANDI DEVI 3504005WL023242 NANDI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462514 MRS NANDI DEVI STATE BANK OF INDIA(508548)
224 NARAYANBAGAR UT-04-005-023-002/1764
(JAKH PATION) 		3504005000NRG23210320230178802 21/03/2023 DINESH LAL 3504005WL023242 DINESH LAL 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462623 MR DINESH LAL STATE BANK OF INDIA(508548)
225 NARAYANBAGAR UT-04-005-023-002/1785
(JAKH PATION) 		3504005000NRG23210320230178794 21/03/2023 MUKESH KUMAR 3504005WL023241 MUKESH KUMAR 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462390 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
226 NARAYANBAGAR UT-04-005-023-002/32-A
(JAKH PATION) 		3504005000NRG23210320230178803 21/03/2023 JAGDEESH LAL 3504005WL023242 JAGDEESH LAL 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462461 JAGDIESHLALWORAGULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
227 NARAYANBAGAR UT-04-005-024-001/1761-A
(BHAGOTI) 		3504005000NRG23210320230178707 21/03/2023 KUNTI DEVI 3504005WL023232 KUNTI DEVI 00415 SBIN0005478 852 852 Processed 25/03/2023 0115462639 KANTI DEVI STATE BANK OF INDIA(508548)
228 NARAYANBAGAR UT-04-005-024-001/1790
(BHAGOTI) 		3504005000NRG23210320230178702 21/03/2023 MANJU DEVI 3504005WL023231 MANJU DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462378 MRS MANJU DEVI STATE BANK OF INDIA(508548)
229 NARAYANBAGAR UT-04-005-024-001/1803
(BHAGOTI) 		3504005000NRG23210320230178713 21/03/2023 UKHA DEVI 3504005WL023232 UKHA DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462399 UKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARAYANBAGAR UT-04-005-049-002/3
(BHANGOTHA) 		3504005000NRG23210320230178737 21/03/2023 BALAM SINGH 3504005WL023235 BALAM SINGH 00415 SBIN0005478 426 426 Processed 25/03/2023 0115462398 MR BALWANT SINGH STATE BANK OF INDIA(508548)
231 NARAYANBAGAR UT-04-005-049-002/3523
(BHANGOTHA) 		3504005000NRG23210320230178758 21/03/2023 PURAN SINGH 3504005WL023237 PURAN SINGH 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462393 MR PURAN SINGH MEHRA STATE BANK OF INDIA(508548)
232 NARAYANBAGAR UT-04-005-049-002/3591
(BHANGOTHA) 		3504005000NRG23210320230178728 21/03/2023 MOHAN SINGH 3504005WL023234 MOHAN SINGH 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462396 MR MOHAN SINGH MEHRA STATE BANK OF INDIA(508548)
233 NARAYANBAGAR UT-04-005-049-002/3591-B
(BHANGOTHA) 		3504005000NRG23210320230178720 21/03/2023 KAMLA DEVI 3504005WL023233 KAMLA DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462375 MR RANJEET SINGH STATE BANK OF INDIA(508548)
234 NARAYANBAGAR UT-04-005-049-002/3594
(BHANGOTHA) 		3504005000NRG23210320230178721 21/03/2023 URMILA DEVI 3504005WL023233 URMILA DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462483 MRS URMILA DEVI STATE BANK OF INDIA(508548)
235 NARAYANBAGAR UT-04-005-049-002/3598
(BHANGOTHA) 		3504005000NRG23210320230178748 21/03/2023 LAKHMA DEVI 3504005WL023236 LAKHMA DEVI 00415 SBIN0005478 852 852 Processed 25/03/2023 0115462368 MR DARWAN SINGH JADORA STATE BANK OF INDIA(508548)
236 NARAYANBAGAR UT-04-005-049-002/3599
(BHANGOTHA) 		3504005000NRG23210320230178729 21/03/2023 MAHESWARI DEVI 3504005WL023234 MAHESWARI DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462494 MR MAHESHWARI DEVI STATE BANK OF INDIA(508548)
237 NARAYANBAGAR UT-04-005-049-002/3606
(BHANGOTHA) 		3504005000NRG23210320230178731 21/03/2023 SOBHA DEVI 3504005WL023234 SOBHA DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462509 RIFLEMENRFN SANJAY SINGH STATE BANK OF INDIA(508548)
238 NARAYANBAGAR UT-04-005-049-002/3607-B
(BHANGOTHA) 		3504005000NRG23210320230178760 21/03/2023 GANESHI DEVI 3504005WL023237 GANESHI DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462437 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
239 NARAYANBAGAR UT-04-005-049-002/3608
(BHANGOTHA) 		3504005000NRG23210320230178739 21/03/2023 SHANTA DEVI 3504005WL023235 SHANTA DEVI 00415 SBIN0005478 426 426 Processed 25/03/2023 0115462392 LANCE NAIK BALVIR SINGH STATE BANK OF INDIA(508548)
240 NARAYANBAGAR UT-04-005-049-002/3609
(BHANGOTHA) 		3504005000NRG23210320230178749 21/03/2023 Reetu Devi 3504005WL023236 Reetu Devi 00415 SBIN0005478 852 852 Processed 25/03/2023 0115462413 MISS REETU DEVI STATE BANK OF INDIA(508548)
241 NARAYANBAGAR UT-04-005-049-002/3611-B
(BHANGOTHA) 		3504005000NRG23210320230178761 21/03/2023 DARSHANI DEVI 3504005WL023237 DARSHANI DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462403 MR KUSHVAR SINGH STATE BANK OF INDIA(508548)
242 NARAYANBAGAR UT-04-005-049-002/3617
(BHANGOTHA) 		3504005000NRG23210320230178740 21/03/2023 MANGLA DEVI 3504005WL023235 MANGLA DEVI 00415 SBIN0005478 426 426 Processed 25/03/2023 0115462367 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
243 NARAYANBAGAR UT-04-005-049-002/3618
(BHANGOTHA) 		3504005000NRG23210320230178723 21/03/2023 REKHA DEVI 3504005WL023233 REKHA DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462426 MRS REKHA DEVI STATE BANK OF INDIA(508548)
244 NARAYANBAGAR UT-04-005-049-002/3623
(BHANGOTHA) 		3504005000NRG23210320230178741 21/03/2023 RAGHUNATH SINGH 3504005WL023235 RAGHUNATH SINGH 00415 SBIN0005478 426 426 Processed 25/03/2023 0115462421 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
245 NARAYANBAGAR UT-04-005-049-002/3625
(BHANGOTHA) 		3504005000NRG23210320230178733 21/03/2023 MEERA DEVI 3504005WL023234 MEERA DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462387 MRS MEERA STATE BANK OF INDIA(508548)
246 NARAYANBAGAR UT-04-005-049-002/3630
(BHANGOTHA) 		3504005000NRG23210320230178734 21/03/2023 Hira Singh 3504005WL023234 Hira Singh 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462386 MR HIRA SINGH JANDORA STATE BANK OF INDIA(508548)
247 NARAYANBAGAR UT-04-005-049-002/3632
(BHANGOTHA) 		3504005000NRG23210320230178724 21/03/2023 HEMA DEVI 3504005WL023233 HEMA DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462419 MRS HEMA DEVI STATE BANK OF INDIA(508548)
248 NARAYANBAGAR UT-04-005-049-002/3636
(BHANGOTHA) 		3504005000NRG23210320230178742 21/03/2023 DAMIYANTI DEVI 3504005WL023235 DAMIYANTI DEVI 00415 SBIN0005478 426 426 Processed 25/03/2023 0115462495 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
249 NARAYANBAGAR UT-04-005-049-002/3637
(BHANGOTHA) 		3504005000NRG23210320230178762 21/03/2023 DEEPA DEVI 3504005WL023237 DEEPA DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462516 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
250 NARAYANBAGAR UT-04-005-049-002/3640
(BHANGOTHA) 		3504005000NRG23210320230178763 21/03/2023 KHUSHAL SINGH 3504005WL023237 KHUSHAL SINGH 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462478 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
251 NARAYANBAGAR UT-04-005-049-002/3642
(BHANGOTHA) 		3504005000NRG23210320230178753 21/03/2023 Karan Singh 3504005WL023236 Karan Singh 00415 SBIN0005478 852 852 Processed 25/03/2023 0115462517 MR KARAN SINGH STATE BANK OF INDIA(508548)
252 NARAYANBAGAR UT-04-005-049-002/3643
(BHANGOTHA) 		3504005000NRG23210320230178754 21/03/2023 RAGHUBIR SINGH 3504005WL023236 RAGHUBIR SINGH 00415 SBIN0005478 852 852 Processed 25/03/2023 0115462424 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
253 NARAYANBAGAR UT-04-005-049-002/3644
(BHANGOTHA) 		3504005000NRG23210320230178726 21/03/2023 GUDI DEVI 3504005WL023233 GUDI DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462423 MR DAYAL SINGH STATE BANK OF INDIA(508548)
254 NARAYANBAGAR UT-04-005-049-002/3650
(BHANGOTHA) 		3504005000NRG23210320230178735 21/03/2023 PARWATI DEVI 3504005WL023234 PARWATI DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462422 PARWATIDEVIWOBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
255 NARAYANBAGAR UT-04-005-049-002/3662
(BHANGOTHA) 		3504005000NRG23210320230178765 21/03/2023 SAKUNTLA DEVI 3504005WL023237 SAKUNTLA DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462406 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
256 NARAYANBAGAR UT-04-005-049-002/3665
(BHANGOTHA) 		3504005000NRG23210320230178745 21/03/2023 SAROJANI DEVI 3504005WL023235 SAROJANI DEVI 00415 SBIN0005478 426 426 Processed 25/03/2023 0115462618 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
257 NARAYANBAGAR UT-04-005-049-002/3667
(BHANGOTHA) 		3504005000NRG23210320230178755 21/03/2023 MEENA DEVI 3504005WL023236 MEENA DEVI 00415 SBIN0005478 852 852 Processed 25/03/2023 0115462477 MRS MINA DEVI STATE BANK OF INDIA(508548)
258 NARAYANBAGAR UT-04-005-049-002/3668
(BHANGOTHA) 		3504005000NRG23210320230178746 21/03/2023 PRAMILA DEVI 3504005WL023235 PRAMILA DEVI 00415 SBIN0005478 426 426 Processed 25/03/2023 0115462443 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
259 NARAYANBAGAR UT-04-005-049-002/3671
(BHANGOTHA) 		3504005000NRG23210320230178756 21/03/2023 MAMTA DEVI 3504005WL023236 MAMTA DEVI 00415 SBIN0005478 852 852 Processed 25/03/2023 0115462414 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
260 NARAYANBAGAR UT-04-005-049-002/3677
(BHANGOTHA) 		3504005000NRG23210320230178757 21/03/2023 Vineeta 3504005WL023236 Vineeta 00415 SBIN0005478 426 426 Processed 25/03/2023 0115462451 MS VINEETA STATE BANK OF INDIA(508548)
261 NARAYANBAGAR UT-04-005-056-002/107
(KOV) 		3504005000NRG23210320230178840 21/03/2023 PANKAJ RAWAT 3504005WL023246 PANKAJ RAWAT 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462490 MR PANKAJ RAWAT STATE BANK OF INDIA(508548)
262 NARAYANBAGAR UT-04-005-056-002/4270
(KOV) 		3504005000NRG23210320230178843 21/03/2023 JAYBIR SINGH 3504005WL023246 JAYBIR SINGH 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462435 MR JAIBIR SINGH STATE BANK OF INDIA(508548)
263 NARAYANBAGAR UT-04-005-056-002/4493
(KOV) 		3504005000NRG23210320230178847 21/03/2023 RAJANI 3504005WL023246 RAJANI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462510 RAJANI MEHRA WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
264 NARAYANBAGAR UT-04-005-057-001/101-B
(KEWAR MALLA) 		3504005000NRG23210320230178821 21/03/2023 PUSHPA DEVI 3504005WL023244 PUSHPA DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462446 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
265 NARAYANBAGAR UT-04-005-057-001/13137
(KEWAR MALLA) 		3504005000NRG23210320230178823 21/03/2023 SUNDARI DEVI 3504005WL023244 SUNDARI DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462528 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
266 NARAYANBAGAR UT-04-005-057-001/164
(KEWAR MALLA) 		3504005000NRG23210320230178833 21/03/2023 BASNTI DEVI 3504005WL023245 BASNTI DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462620 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
267 NARAYANBAGAR UT-04-005-057-001/3136
(KEWAR MALLA) 		3504005000NRG23210320230178835 21/03/2023 SUNIL KUMAR 3504005WL023245 SUNIL KUMAR 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462631 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
268 NARAYANBAGAR UT-04-005-057-001/4555
(KEWAR MALLA) 		3504005000NRG23210320230178824 21/03/2023 KUNTI DEVI 3504005WL023244 KUNTI DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462638 PAR SINGH NEGI STATE BANK OF INDIA(508548)
269 NARAYANBAGAR UT-04-005-057-001/4556
(KEWAR MALLA) 		3504005000NRG23210320230178825 21/03/2023 RAJESWARI DEVI 3504005WL023244 RAJESWARI DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462417 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
270 NARAYANBAGAR UT-04-005-057-001/4557
(KEWAR MALLA) 		3504005000NRG23210320230178826 21/03/2023 JAYANTI DEVI 3504005WL023244 JAYANTI DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462519 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
271 NARAYANBAGAR UT-04-005-057-001/4558
(KEWAR MALLA) 		3504005000NRG23210320230178827 21/03/2023 KASTURVA DEVI 3504005WL023244 KASTURVA DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462415 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
272 NARAYANBAGAR UT-04-005-057-001/4560
(KEWAR MALLA) 		3504005000NRG23210320230178828 21/03/2023 KALAWATI DEVI 3504005WL023244 KALAWATI DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462511 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
273 NARAYANBAGAR UT-04-005-057-001/4566
(KEWAR MALLA) 		3504005000NRG23210320230178829 21/03/2023 KAMLA DEVI 3504005WL023244 KAMLA DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462416 KAMLA DEVI SEMWAL STATE BANK OF INDIA(508548)
274 NARAYANBAGAR UT-04-005-057-001/4574
(KEWAR MALLA) 		3504005000NRG23210320230178830 21/03/2023 PUSHPA DEVI 3504005WL023244 PUSHPA DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462445 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
275 NARAYANBAGAR UT-04-005-061-001/5025
(NILADI) 		3504005000NRG23210320230178131 21/03/2023 BHAGAT SINGH 3504005WL023163 BHAGAT SINGH 00415 SBIN0005478 1065 1065 Processed 25/03/2023 0115462377 MR BHAKT SINGH STATE BANK OF INDIA(508548)
276 NARAYANBAGAR UT-04-005-061-001/5132
(NILADI) 		3504005000NRG23210320230178115 21/03/2023 SAROJ DEVI 3504005WL023161 SAROJ DEVI 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462448 MISS SAROJ NEGI STATE BANK OF INDIA(508548)
277 NARAYANBAGAR UT-04-005-087-001/4043
(SILKOTI) 		3504005000NRG23210320230178947 21/03/2023 VIMLA DEVI 3504005WL023257 VIMLA DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462614 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
278 NARAYANBAGAR UT-04-005-087-001/4105-B
(SILKOTI) 		3504005000NRG23210320230178969 21/03/2023 DEVKI DEVI 3504005WL023259 DEVKI DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462527 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
279 NARAYANBAGAR UT-04-005-087-001/4279
(SILKOTI) 		3504005000NRG23210320230178957 21/03/2023 DEEVANI DEVI 3504005WL023257 DEEVANI DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462429 MRS DEEVANI STATE BANK OF INDIA(508548)
280 NARAYANBAGAR UT-04-005-087-001/4286
(SILKOTI) 		3504005000NRG23210320230178978 21/03/2023 ANAND SINGH 3504005WL023259 ANAND SINGH 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462481 MR ANAND SINGH STATE BANK OF INDIA(508548)
281 NARAYANBAGAR UT-04-005-087-001/4300
(SILKOTI) 		3504005000NRG23210320230178960 21/03/2023 GANESH LAL 3504005WL023257 GANESH LAL 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462412 GANESHLAL S O LUTI RAM BANK OF BARODA(606985)
282 NARAYANBAGAR UT-04-007-016-002/2014
(SANKOT) 		3504007000NRG23210320230178942 21/03/2023 MAHIPAL SINGH 3504007WL023256 MAHIPAL SINGH 00415 SBIN0005478 1278 1278 Processed 25/03/2023 0115462474 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
283 NARAYANBAGAR UT-04-007-016-002/2032
(SANKOT) 		3504007000NRG23210320230178931 21/03/2023 PARWATI DEVI 3504007WL023255 PARWATI DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462492 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
284 NARAYANBAGAR UT-04-007-016-002/2114
(SANKOT) 		3504007000NRG23210320230178936 21/03/2023 MUNNI DEVI 3504007WL023255 MUNNI DEVI 00415 SBIN0005478 639 639 Processed 25/03/2023 0115462613 MR MUNNI DEVI STATE BANK OF INDIA(508548)
285 NARAYANBAGAR UT-04-007-016-002/2130
(SANKOT) 		3504007000NRG23210320230178926 21/03/2023 SAKUNTLA DEVI 3504007WL023254 SAKUNTLA DEVI 00415 SBIN0005478 852 852 Processed 25/03/2023 0115462634 SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
286 NARAYANBAGAR UT-04-007-016-002/4241
(SANKOT) 		3504007000NRG23210320230178927 21/03/2023 BABITA DEVI 3504007WL023254 BABITA DEVI 00415 SBIN0005478 852 852 Processed 25/03/2023 0115462452 MS K BABITA STATE BANK OF INDIA(508548)
287 NARAYANBAGAR UT-04-007-043-002/4234
(REGAUN) 		3504007000NRG23210320230179006 21/03/2023 NANDI DEVI 3504007WL023262 NANDI DEVI 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462640 NANDI DEVI PUNJAB NATIONAL BANK(508568)
288 NARAYANBAGAR UT-04-007-043-002/4237
(REGAUN) 		3504007000NRG23210320230179007 21/03/2023 KUWAER SINGH 3504007WL023262 KUWAER SINGH 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462636 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
289 NARAYANBAGAR UT-04-007-043-002/4274
(REGAUN) 		3504007000NRG23210320230179010 21/03/2023 Reena 3504007WL023262 Reena 00415 SBIN0005478 2556 2556 Processed 25/03/2023 0115462524 MS KU REENA STATE BANK OF INDIA(508548)
SubTotal 326316 326316
290 NARAYANBAGAR UT-04-005-005-006/710
(Rathya malla) 		3504005000NRG23210320230177434 21/03/2023 PRIYANKA DEVI 3504005WL023048 PRIYANKA DEVI 00415 SBIN0009955 2556 2556 Processed 25/03/2023 0115462515 MISS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
291 NARAYANBAGAR UT-04-005-061-001/4985
(NILADI) 		3504005000NRG23210320230178127 21/03/2023 KASHI DEVI 3504005WL023163 KASHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462608 Mrs. KASHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
292 NARAYANBAGAR UT-04-005-061-001/4989
(NILADI) 		3504005000NRG23210320230178128 21/03/2023 GEETA DEVI 3504005WL023163 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462589 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
293 NARAYANBAGAR UT-04-005-061-001/4991
(NILADI) 		3504005000NRG23210320230178119 21/03/2023 MAHESHI DEVI 3504005WL023162 MAHESHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462606 Mrs. MAHESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
294 NARAYANBAGAR UT-04-005-061-001/5002
(NILADI) 		3504005000NRG23210320230178120 21/03/2023 MUNNI DEVI 3504005WL023162 MUNNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462531 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
295 NARAYANBAGAR UT-04-005-061-001/5008
(NILADI) 		3504005000NRG23210320230178121 21/03/2023 SAMPATI DEVI 3504005WL023162 SAMPATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462601 Mrs. SAMPATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
296 NARAYANBAGAR UT-04-005-061-001/5009
(NILADI) 		3504005000NRG23210320230178122 21/03/2023 SAROJANI DEVI 3504005WL023162 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462605 Mrs. SAROJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
297 NARAYANBAGAR UT-04-005-061-001/5013
(NILADI) 		3504005000NRG23210320230178123 21/03/2023 GOVIND SINGH 3504005WL023162 GOVIND SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462609 Mr. GOVIND . SINGH UTTARAKHAND GRAMIN BANK(607197)
298 NARAYANBAGAR UT-04-005-061-001/5017
(NILADI) 		3504005000NRG23210320230178124 21/03/2023 NATHI DEVI 3504005WL023162 NATHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462604 Mrs. NATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
299 NARAYANBAGAR UT-04-005-061-001/5023
(NILADI) 		3504005000NRG23210320230178130 21/03/2023 JANKI DEVI 3504005WL023163 JANKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462610 Mrs. JANKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
300 NARAYANBAGAR UT-04-005-061-001/5026
(NILADI) 		3504005000NRG23210320230178132 21/03/2023 SAROJANI DEVI 3504005WL023163 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462529 Mrs. SAROJNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
301 NARAYANBAGAR UT-04-005-061-001/5047-B
(NILADI) 		3504005000NRG23210320230178109 21/03/2023 KHAGOTI DEVI 3504005WL023161 KHAGOTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 25/03/2023 0115462587 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
302 NARAYANBAGAR UT-04-005-061-001/5050
(NILADI) 		3504005000NRG23210320230178110 21/03/2023 HEEMA DEVI 3504005WL023161 HEEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462600 Mrs. HEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
303 NARAYANBAGAR UT-04-005-061-001/5053
(NILADI) 		3504005000NRG23210320230178111 21/03/2023 PANULI DEVI 3504005WL023161 PANULI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462588 Mrs. PANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
304 NARAYANBAGAR UT-04-005-061-001/5054
(NILADI) 		3504005000NRG23210320230178112 21/03/2023 KAMLA DEVI 3504005WL023161 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462607 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
305 NARAYANBAGAR UT-04-005-061-001/5062
(NILADI) 		3504005000NRG23210320230178134 21/03/2023 ANAND SINGH 3504005WL023163 ANAND SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 25/03/2023 0115462530 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
306 NARAYANBAGAR UT-04-005-061-001/5064
(NILADI) 		3504005000NRG23210320230178113 21/03/2023 SAKUNTALA DEVI 3504005WL023161 SAKUNTALA DEVI 00479 SBIN0RRUTGB 852 852 Processed 25/03/2023 0115462602 Mrs. SAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
307 NARAYANBAGAR UT-04-005-061-001/5066
(NILADI) 		3504005000NRG23210320230178114 21/03/2023 JAUSHI DEVI 3504005WL023161 JAUSHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462364 Mrs. JAUSI DEVI UTTARAKHAND GRAMIN BANK(607197)
308 NARAYANBAGAR UT-04-005-061-001/5071
(NILADI) 		3504005000NRG23210320230178135 21/03/2023 KUNTI DEVI 3504005WL023163 KUNTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462532 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
309 NARAYANBAGAR UT-04-005-061-001/5136
(NILADI) 		3504005000NRG23210320230178126 21/03/2023 Leela Devi 3504005WL023162 Leela Devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462590 LEELA D/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
310 NARAYANBAGAR UT-04-005-061-003/14
(NILADI) 		3504005000NRG23210320230178116 21/03/2023 SUNITA DEVI 3504005WL023161 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462591 VEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
311 NARAYANBAGAR UT-04-005-061-003/29
(NILADI) 		3504005000NRG23210320230178136 21/03/2023 PARWATI DEVI 3504005WL023163 PARWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462603 MR BUDDHI RAM STATE BANK OF INDIA(508548)
312 NARAYANBAGAR UT-04-005-061-003/5043
(NILADI) 		3504005000NRG23210320230178117 21/03/2023 Pavitra Devi 3504005WL023161 Pavitra Devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462365 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
313 NARAYANBAGAR UT-04-005-061-003/5072
(NILADI) 		3504005000NRG23210320230178118 21/03/2023 RAMA DEVI 3504005WL023161 RAMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462611 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28329 28329
314 NARAYANBAGAR UT-04-007-023-001/3008
(NAKHOLI) 		3504007000NRG23210320230178914 21/03/2023 Shiwani Devi 3504007WL023252 Shiwani Devi 00691 IPOS0000001 1065 1065 Processed 25/03/2023 0115462366 SHIWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
Total 574248 574248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_210323APB_FTO_164530 District Co-operative Bank IBKL070CZSB Gopeshwar 46860
2 NARAYANBAGAR UT3504005_210323APB_FTO_164530 Punjab National Bank PUNB0175610 Chaktunwala Grant Dist Dehradun 852
3 NARAYANBAGAR UT3504005_210323APB_FTO_164530 Punjab National Bank PUNB0589700 Narayanbagar 124818
4 NARAYANBAGAR UT3504005_210323APB_FTO_164530 State Bank of India SBIN0005447 NANDPRAYAG 43452
5 NARAYANBAGAR UT3504005_210323APB_FTO_164530 State Bank of India SBIN0005478 NARAINBAGGAR 326316
6 NARAYANBAGAR UT3504005_210323APB_FTO_164530 State Bank of India SBIN0009955 KULSARI 2556
7 NARAYANBAGAR UT3504005_210323APB_FTO_164530 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 28329
8 NARAYANBAGAR UT3504005_210323APB_FTO_164530 India Post Payments Bank IPOS0000001 IPOS0000001 1065

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