Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_250323APB_FTO_166922
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-04-005-003-003/286
(MAAL) 		3504005000NRG23250320230185163 25/03/2023 RAJANI DEVI 3504005WL023860 RAJANI DEVI 00112 IBKL070CZSB 1491 1491 Processed 31/03/2023 0309405976 RAJANIDEVIWOKAMLESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 NARAYANBAGAR UT-04-005-003-003/425
(MAAL) 		3504005000NRG23250320230185182 25/03/2023 REKHA DEVI 3504005WL023861 REKHA DEVI 00112 IBKL070CZSB 1491 1491 Processed 31/03/2023 0309405930 REKHADEVIWOABBLIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 NARAYANBAGAR UT-04-005-003-003/453
(MAAL) 		3504005000NRG23250320230185112 25/03/2023 Sunita Devi 3504005WL023856 Sunita Devi 00112 IBKL070CZSB 1278 1278 Processed 31/03/2023 0309405939 SUNITADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 NARAYANBAGAR UT-04-005-009-001/847
(Naini) 		3504005000NRG23250320230185731 25/03/2023 ANUSUYA PRASAD 3504005WL023917 ANUSUYA PRASAD 00112 IBKL070CZSB 1278 1278 Processed 31/03/2023 0309405931 ANUSUYAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 NARAYANBAGAR UT-04-005-040-001/2869
(SUNBHI) 		3504005000NRG23250320230185450 25/03/2023 LALITA DEVI 3504005WL023889 LALITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 31/03/2023 0309405926 LATADEVIWOAVTARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 NARAYANBAGAR UT-04-005-054-002/4068
(BOONGA) 		3504005000NRG23250320230185839 25/03/2023 Narendra Lal 3504005WL023928 Narendra Lal 00112 IBKL070CZSB 213 213 Processed 31/03/2023 0309405978 NARENDRALALSOKUNDANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 NARAYANBAGAR UT-04-005-054-002/4068
(BOONGA) 		3504005000NRG23250320230185838 25/03/2023 RADHA DEVI 3504005WL023928 RADHA DEVI 00112 IBKL070CZSB 213 213 Processed 31/03/2023 0309405977 RADHADEVIWOSURAJLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 NARAYANBAGAR UT-04-005-054-002/4080
(BOONGA) 		3504005000NRG23250320230185843 25/03/2023 NANDI DEVI 3504005WL023928 NANDI DEVI 00112 IBKL070CZSB 213 213 Processed 31/03/2023 0309405929 NANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 NARAYANBAGAR UT-04-005-054-002/4135-A
(BOONGA) 		3504005000NRG23250320230185849 25/03/2023 RAMESH LAL 3504005WL023928 RAMESH LAL 00112 IBKL070CZSB 213 213 Processed 31/03/2023 0309405979 RAMESHLALSOSHYAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 NARAYANBAGAR UT-04-005-055-001/5052
(DANGTOLI) 		3504005000NRG23250320230185260 25/03/2023 RADHA DEVI 3504005WL023868 RADHA DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/03/2023 0309405934 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 NARAYANBAGAR UT-04-005-059-001/4763
(CHIRKHON) 		3504005000NRG23250320230185398 25/03/2023 KASTURA DEVI 3504005WL023883 KASTURA DEVI 00112 IBKL070CZSB 2556 2556 Processed 31/03/2023 0309405973 KASTURADEVIWOPRAHLADKANTI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 NARAYANBAGAR UT-04-005-059-001/4767
(CHIRKHON) 		3504005000NRG23250320230185430 25/03/2023 SHASHI DEVI 3504005WL023887 SHASHI DEVI 00112 IBKL070CZSB 2130 2130 Processed 30/03/2023 0309405975 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
13 NARAYANBAGAR UT-04-005-059-001/4771
(CHIRKHON) 		3504005000NRG23250320230185416 25/03/2023 KUNTI DEVI 3504005WL023885 KUNTI DEVI 00112 IBKL070CZSB 2343 2343 Processed 31/03/2023 0309405927 KUNTIDEVIWOVIDYADATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 NARAYANBAGAR UT-04-005-059-001/4782
(CHIRKHON) 		3504005000NRG23250320230185432 25/03/2023 RAMESWARI DEVI 3504005WL023887 RAMESWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 31/03/2023 0309405943 RAMESHAWARIDEVIWOBHAJIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 NARAYANBAGAR UT-04-005-059-001/4797
(CHIRKHON) 		3504005000NRG23250320230185419 25/03/2023 SASHI DEVI 3504005WL023885 SASHI DEVI 00112 IBKL070CZSB 2130 2130 Processed 31/03/2023 0309405945 SHASHIDEVIWOADITYABHUSHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 NARAYANBAGAR UT-04-005-059-001/4803
(CHIRKHON) 		3504005000NRG23250320230185401 25/03/2023 TARA DEVI 3504005WL023883 TARA DEVI 00112 IBKL070CZSB 2556 2556 Processed 31/03/2023 0309405928 TARADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 NARAYANBAGAR UT-04-005-059-001/4811
(CHIRKHON) 		3504005000NRG23250320230185395 25/03/2023 SHOBHA DEVI 3504005WL023882 SHOBHA DEVI 00112 IBKL070CZSB 2556 2556 Rejected 30/03/2023 0309405942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NARAYANBAGAR UT-04-005-059-001/4843
(CHIRKHON) 		3504005000NRG23250320230185429 25/03/2023 THANESWARI DEVI 3504005WL023886 THANESWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 31/03/2023 0309405944 THANESHWARIDEVIWOHARIPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 NARAYANBAGAR UT-04-005-059-001/4870
(CHIRKHON) 		3504005000NRG23250320230185403 25/03/2023 JANKI DEVI 3504005WL023883 JANKI DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/03/2023 0309405941 JANAKI DEVI WO URVI DATT PUNJAB NATIONAL BANK(508568)
20 NARAYANBAGAR UT-04-005-059-001/82
(CHIRKHON) 		3504005000NRG23250320230185421 25/03/2023 BASHANTI DEVI 3504005WL023885 BASHANTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 31/03/2023 0309405974 BASANTIDEVIWOJAYVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 NARAYANBAGAR UT-04-005-073-002/108
(LODALA) 		3504005000NRG23250320230185516 25/03/2023 TULSI DEVI 3504005WL023896 TULSI DEVI 00112 IBKL070CZSB 2343 2343 Processed 31/03/2023 0309405937 TULSIDEVIWODIGPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 NARAYANBAGAR UT-04-005-073-002/6228
(LODALA) 		3504005000NRG23250320230185520 25/03/2023 PARWATI DEVI 3504005WL023896 PARWATI DEVI 00112 IBKL070CZSB 2343 2343 Processed 31/03/2023 0309405933 PARVATIDEVIWOKALYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 NARAYANBAGAR UT-04-005-073-002/6231
(LODALA) 		3504005000NRG23250320230185581 25/03/2023 SHARASWATI DEVI 3504005WL023901 SHARASWATI DEVI 00112 IBKL070CZSB 2556 2556 Processed 31/03/2023 0309405935 SARSVATIDEVIWOHARENDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 NARAYANBAGAR UT-04-005-073-002/6237
(LODALA) 		3504005000NRG23250320230185522 25/03/2023 USHA DEVI 3504005WL023896 USHA DEVI 00112 IBKL070CZSB 2343 2343 Processed 31/03/2023 0309405932 URVADEVIWOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 NARAYANBAGAR UT-04-005-073-002/6703
(LODALA) 		3504005000NRG23250320230185562 25/03/2023 SANTOSHI DEVI 3504005WL023899 SANTOSHI DEVI 00112 IBKL070CZSB 2343 2343 Processed 31/03/2023 0309405936 SANTOSHIDEVIWOBRAJMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 NARAYANBAGAR UT-04-005-073-002/6732
(LODALA) 		3504005000NRG23250320230185587 25/03/2023 CANDRA MOHAN 3504005WL023901 CANDRA MOHAN 00112 IBKL070CZSB 2556 2556 Processed 31/03/2023 0309405940 CHANDRAMOHANSOHARENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 NARAYANBAGAR UT-04-005-073-002/87
(LODALA) 		3504005000NRG23250320230185554 25/03/2023 RAWITA DEVI 3504005WL023898 RAWITA DEVI 00112 IBKL070CZSB 2343 2343 Processed 31/03/2023 0309405938 RAVITADEVIWOSATYENDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 NARAYANBAGAR UT-04-005-073-002/97
(LODALA) 		3504005000NRG23250320230185590 25/03/2023 MANDODHARI DEVI 3504005WL023901 MANDODHARI DEVI 00112 IBKL070CZSB 2343 2343 Processed 31/03/2023 0309406150 MANDHODHRIDEVIWOJAIVIRSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 55167 55167
29 NARAYANBAGAR UT-04-005-059-001/4827
(CHIRKHON) 		3504005000NRG23250320230185434 25/03/2023 SUSHIL KANTI 3504005WL023887 SUSHIL KANTI 00354 PUNB0408300 2556 2556 Processed 30/03/2023 0309406344 MR SUSHEEL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
30 NARAYANBAGAR UT-04-005-052-001/3962
(GAIRAVARAM) 		3504005000NRG23250320230185345 25/03/2023 Shavitri Devi 3504005WL023877 Shavitri Devi 00354 PUNB0472700 852 852 Processed 30/03/2023 0309405900 SAVITRI NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
31 NARAYANBAGAR UT-04-005-003-003/104
(MAAL) 		3504005000NRG23250320230185069 25/03/2023 KANTI DEVI 3504005WL023853 KANTI DEVI 00354 PUNB0589700 1278 1278 Processed 30/03/2023 0309406343 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
32 NARAYANBAGAR UT-04-005-003-003/286
(MAAL) 		3504005000NRG23250320230185122 25/03/2023 Laxmi Devi 3504005WL023857 Laxmi Devi 00354 PUNB0589700 1065 1065 Processed 30/03/2023 0309406022 LAKSHMI DEVI W/O GULLI RAM PUNJAB NATIONAL BANK(508568)
33 NARAYANBAGAR UT-04-005-003-003/310
(MAAL) 		3504005000NRG23250320230185100 25/03/2023 BARMANAND 3504005WL023855 BARMANAND 00354 PUNB0589700 1491 1491 Processed 30/03/2023 0309406023 BRAHAMA NAND S/O RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
34 NARAYANBAGAR UT-04-005-003-003/319
(MAAL) 		3504005000NRG23250320230185127 25/03/2023 RABBU DEVI 3504005WL023857 RABBU DEVI 00354 PUNB0589700 1491 1491 Processed 31/03/2023 0309406056 RABBUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 NARAYANBAGAR UT-04-005-003-003/417
(MAAL) 		3504005000NRG23250320230185180 25/03/2023 MAMTA DEVI 3504005WL023861 MAMTA DEVI 00354 PUNB0589700 1491 1491 Processed 30/03/2023 0309406055 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
36 NARAYANBAGAR UT-04-005-003-003/423
(MAAL) 		3504005000NRG23250320230185181 25/03/2023 SARITA DEVI 3504005WL023861 SARITA DEVI 00354 PUNB0589700 1278 1278 Processed 30/03/2023 0309406395 SARITA DEVI W/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
37 NARAYANBAGAR UT-04-005-003-003/444
(MAAL) 		3504005000NRG23250320230185135 25/03/2023 AMBI DEVI 3504005WL023857 AMBI DEVI 00354 PUNB0589700 1491 1491 Processed 30/03/2023 0309406054 MS KU AMBI STATE BANK OF INDIA(508548)
38 NARAYANBAGAR UT-04-005-003-003/444
(MAAL) 		3504005000NRG23250320230185134 25/03/2023 RAMESHWARI DEVI 3504005WL023857 RAMESHWARI DEVI 00354 PUNB0589700 1278 1278 Processed 30/03/2023 0309406053 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
39 NARAYANBAGAR UT-04-005-003-003/455
(MAAL) 		3504005000NRG23250320230185186 25/03/2023 Sateshwari Devi 3504005WL023861 Sateshwari Devi 00354 PUNB0589700 1491 1491 Processed 30/03/2023 0309406020 SATESHWARI DEVI W/O BALI RAM PUNJAB NATIONAL BANK(508568)
40 NARAYANBAGAR UT-04-005-003-003/80
(MAAL) 		3504005000NRG23250320230185076 25/03/2023 Pooja 3504005WL023853 Pooja 00354 PUNB0589700 1278 1278 Processed 30/03/2023 0309405952 POOJA PUNJAB NATIONAL BANK(508568)
41 NARAYANBAGAR UT-04-005-003-003/81
(MAAL) 		3504005000NRG23250320230185115 25/03/2023 GEETA DEVI 3504005WL023856 GEETA DEVI 00354 PUNB0589700 1278 1278 Processed 30/03/2023 0309406021 GEETA DEVI W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
42 NARAYANBAGAR UT-04-005-003-004/438
(MAAL) 		3504005000NRG23250320230185187 25/03/2023 Nandi Devi 3504005WL023861 Nandi Devi 00354 PUNB0589700 1278 1278 Processed 30/03/2023 0309405954 MRS NANDI DEVI STATE BANK OF INDIA(508548)
43 NARAYANBAGAR UT-04-005-003-004/447
(MAAL) 		3504005000NRG23250320230185171 25/03/2023 BABITA DEVI 3504005WL023860 BABITA DEVI 00354 PUNB0589700 1491 1491 Processed 30/03/2023 0309406052 MRS BABITA DEVI STATE BANK OF INDIA(508548)
44 NARAYANBAGAR UT-04-005-003-004/448
(MAAL) 		3504005000NRG23250320230185172 25/03/2023 MEENA DEVI 3504005WL023860 MEENA DEVI 00354 PUNB0589700 1491 1491 Processed 30/03/2023 0309406394 MRS MEENA DEVI STATE BANK OF INDIA(508548)
45 NARAYANBAGAR UT-04-005-003-005/4
(MAAL) 		3504005000NRG23250320230185119 25/03/2023 RUCHI DEVI 3504005WL023856 RUCHI DEVI 00354 PUNB0589700 1278 1278 Processed 30/03/2023 0309406339 RUCHI DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
46 NARAYANBAGAR UT-04-005-003-005/446
(MAAL) 		3504005000NRG23250320230185093 25/03/2023 NEEMA DEVI 3504005WL023854 NEEMA DEVI 00354 PUNB0589700 1278 1278 Processed 30/03/2023 0309405953 NEEMA DEVI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
47 NARAYANBAGAR UT-04-005-004-004/423
(Marora) 		3504005000NRG23250320230185745 25/03/2023 SANTOSHI DEVI 3504005WL023918 SANTOSHI DEVI 00354 PUNB0589700 1278 1278 Processed 30/03/2023 0309406433 SANTOSHI DEVI W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
48 NARAYANBAGAR UT-04-005-004-004/483
(Marora) 		3504005000NRG23250320230185748 25/03/2023 RAMESWARI DEVI 3504005WL023918 RAMESWARI DEVI 00354 PUNB0589700 1278 1278 Processed 30/03/2023 0309406122 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
49 NARAYANBAGAR UT-04-005-004-004/484
(Marora) 		3504005000NRG23250320230185749 25/03/2023 PARWATI DEVI 3504005WL023918 PARWATI DEVI 00354 PUNB0589700 1278 1278 Processed 30/03/2023 0309406436 PARWATI DEVI WO TOTPAL SINGH PUNJAB NATIONAL BANK(508568)
50 NARAYANBAGAR UT-04-005-004-004/691
(Marora) 		3504005000NRG23250320230185753 25/03/2023 Ajit Singh 3504005WL023918 Ajit Singh 00354 PUNB0589700 1278 1278 Processed 30/03/2023 0309406121 AJIT SINGH BISHT STATE BANK OF INDIA(508548)
51 NARAYANBAGAR UT-04-005-004-004/909
(Marora) 		3504005000NRG23250320230185755 25/03/2023 PARMILA DEVI 3504005WL023918 PARMILA DEVI 00354 PUNB0589700 1278 1278 Processed 30/03/2023 0309406319 PRAMILA DEVI W/O PANKAJ SINGH PUNJAB NATIONAL BANK(508568)
52 NARAYANBAGAR UT-04-005-004-004/913
(Marora) 		3504005000NRG23250320230185756 25/03/2023 DAMYANTI DEVI 3504005WL023918 DAMYANTI DEVI 00354 PUNB0589700 1278 1278 Processed 30/03/2023 0309406434 DAMYANTI DEVI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
53 NARAYANBAGAR UT-04-005-004-004/925
(Marora) 		3504005000NRG23250320230185758 25/03/2023 RINKI DEVI 3504005WL023918 RINKI DEVI 00354 PUNB0589700 1278 1278 Processed 30/03/2023 0309406435 RINKI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
54 NARAYANBAGAR UT-04-005-011-001/1005
(ANGOTH) 		3504005000NRG23250320230185037 25/03/2023 Priynka Devi 3504005WL023850 Priynka Devi 00354 PUNB0589700 1491 1491 Processed 30/03/2023 0309406400 MISS PRIYANKA NEGI STATE BANK OF INDIA(508548)
55 NARAYANBAGAR UT-04-005-011-001/970
(ANGOTH) 		3504005000NRG23250320230185022 25/03/2023 BEENA 3504005WL023849 BEENA 00354 PUNB0589700 1491 1491 Processed 30/03/2023 0309406387 BEENA D/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
56 NARAYANBAGAR UT-04-005-011-005/1002
(ANGOTH) 		3504005000NRG23250320230185013 25/03/2023 Meena Devi 3504005WL023848 Meena Devi 00354 PUNB0589700 1704 1704 Processed 30/03/2023 0309405971 MISS KM MEENA STATE BANK OF INDIA(508548)
57 NARAYANBAGAR UT-04-005-011-006/15-B
(ANGOTH) 		3504005000NRG23250320230185025 25/03/2023 RAJENDRA SINGH 3504005WL023849 RAJENDRA SINGH 00354 PUNB0589700 1491 1491 Processed 30/03/2023 0309406024 RAJENDRA SINGH S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
58 NARAYANBAGAR UT-04-005-011-006/994
(ANGOTH) 		3504005000NRG23250320230185034 25/03/2023 RAJANI DEVI 3504005WL023849 RAJANI DEVI 00354 PUNB0589700 1491 1491 Processed 30/03/2023 0309406341 RAJANI DEVI W/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
59 NARAYANBAGAR UT-04-005-011-006/995
(ANGOTH) 		3504005000NRG23250320230185035 25/03/2023 MAMTA DEVI 3504005WL023849 MAMTA DEVI 00354 PUNB0589700 1491 1491 Processed 30/03/2023 0309406342 MAMTA DEVI WO PADAM SINGH PUNJAB NATIONAL BANK(508568)
60 NARAYANBAGAR UT-04-005-025-001/3754
(KEAEE PENTI) 		3504007000NRG23250320230185807 25/03/2023 MAMTA DEVI 3504007WL023925 MAMTA DEVI 00354 PUNB0589700 2556 2556 Processed 30/03/2023 0309406440 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
61 NARAYANBAGAR UT-04-005-055-001/5061
(DANGTOLI) 		3504005000NRG23250320230185272 25/03/2023 Pinki Devi 3504005WL023869 Pinki Devi 00354 PUNB0589700 2556 2556 Processed 30/03/2023 0309406025 PINKI DEVI PUNJAB NATIONAL BANK(508568)
62 NARAYANBAGAR UT-04-005-059-001/29
(CHIRKHON) 		3504005000NRG23250320230185422 25/03/2023 PAVITRA DEVI 3504005WL023886 PAVITRA DEVI 00354 PUNB0589700 2556 2556 Processed 30/03/2023 0309406356 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
63 NARAYANBAGAR UT-04-005-059-001/4793-A
(CHIRKHON) 		3504005000NRG23250320230185392 25/03/2023 Kamla Devi 3504005WL023882 Kamla Devi 00354 PUNB0589700 2130 2130 Processed 30/03/2023 0309405899 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
64 NARAYANBAGAR UT-04-005-073-002/6233
(LODALA) 		3504005000NRG23250320230185556 25/03/2023 CHANDRAKANTA DEVI 3504005WL023899 CHANDRAKANTA DEVI 00354 PUNB0589700 2343 2343 Processed 30/03/2023 0309406073 MS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
65 NARAYANBAGAR UT-04-005-073-002/6246
(LODALA) 		3504005000NRG23250320230185550 25/03/2023 DAMYANTI DEVI 3504005WL023898 DAMYANTI DEVI 00354 PUNB0589700 2556 2556 Processed 30/03/2023 0309406074 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
66 NARAYANBAGAR UT-04-005-073-002/6299
(LODALA) 		3504005000NRG23250320230185583 25/03/2023 URMILA DEVI 3504005WL023901 URMILA DEVI 00354 PUNB0589700 2556 2556 Processed 30/03/2023 0309406071 URMILA DEVI W/O LAKHPAT SINGH PUNJAB NATIONAL BANK(508568)
67 NARAYANBAGAR UT-04-005-073-002/6700
(LODALA) 		3504005000NRG23250320230185552 25/03/2023 HIMALTA DEVI 3504005WL023898 HIMALTA DEVI 00354 PUNB0589700 2556 2556 Processed 30/03/2023 0309406070 HEMLATA W/O BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
68 NARAYANBAGAR UT-04-005-073-002/6710
(LODALA) 		3504005000NRG23250320230185584 25/03/2023 NEESHA DEVI 3504005WL023901 NEESHA DEVI 00354 PUNB0589700 2556 2556 Processed 30/03/2023 0309406072 NISHA DEVI W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
69 NARAYANBAGAR UT-04-005-074-001/6324
(PALCHUNI) 		3504005000NRG23250320230185682 25/03/2023 Renu Devi 3504005WL023910 Renu Devi 00354 PUNB0589700 2556 2556 Processed 30/03/2023 0309406438 MRS RENU DEVI STATE BANK OF INDIA(508548)
70 NARAYANBAGAR UT-04-005-074-001/6343
(PALCHUNI) 		3504005000NRG23250320230185672 25/03/2023 SANJU DEVI 3504005WL023908 SANJU DEVI 00354 PUNB0589700 1917 1917 Rejected 30/03/2023 0309406311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NARAYANBAGAR UT-04-005-074-001/6345
(PALCHUNI) 		3504005000NRG23250320230185686 25/03/2023 DARSHAN SINGH 3504005WL023910 DARSHAN SINGH 00354 PUNB0589700 2556 2556 Processed 30/03/2023 0309406320 DARSHAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
72 NARAYANBAGAR UT-04-007-025-001/2836
(KEAEE PENTI) 		3504007000NRG23250320230185824 25/03/2023 JAIBEER SINGH 3504007WL023927 JAIBEER SINGH 00354 PUNB0589700 2556 2556 Processed 30/03/2023 0309406353 MR JAIBEER SINGH STATE BANK OF INDIA(508548)
73 NARAYANBAGAR UT-04-007-025-002/3749
(KEAEE PENTI) 		3504007000NRG23250320230185827 25/03/2023 SANGEETA DEVI 3504007WL023927 SANGEETA DEVI 00354 PUNB0589700 2556 2556 Processed 30/03/2023 0309406355 SANGEETA DEVI W/O MANVAR SINGH PUNJAB NATIONAL BANK(508568)
74 NARAYANBAGAR UT-04-007-025-002/3751
(KEAEE PENTI) 		3504007000NRG23250320230185817 25/03/2023 KANTI DEVI 3504007WL023926 KANTI DEVI 00354 PUNB0589700 2556 2556 Processed 30/03/2023 0309406354 KANTI DEVI W/O RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76893 76893
75 NARAYANBAGAR UT-04-005-059-001/4888
(CHIRKHON) 		3504005000NRG23250320230185437 25/03/2023 GUDDI DEVI 3504005WL023887 GUDDI DEVI 00415 SBIN0002323 2556 2556 Processed 30/03/2023 0309406165 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
76 NARAYANBAGAR UT-04-005-040-001/21-B
(SUNBHI) 		3504005000NRG23250320230185461 25/03/2023 MAHENDRA SINGH 3504005WL023890 MAHENDRA SINGH 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0309406222 MS BEENA DEVI STATE BANK OF INDIA(508548)
77 NARAYANBAGAR UT-04-005-040-001/2890
(SUNBHI) 		3504005000NRG23250320230185452 25/03/2023 DEVESWARI DEVI 3504005WL023889 DEVESWARI DEVI 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0309405987 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
78 NARAYANBAGAR UT-04-005-040-001/2892
(SUNBHI) 		3504005000NRG23250320230185463 25/03/2023 KAMLA DEVI 3504005WL023890 KAMLA DEVI 00415 SBIN0002385 2343 2343 Processed 30/03/2023 0309406039 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
79 NARAYANBAGAR UT-04-005-040-001/2921
(SUNBHI) 		3504005000NRG23250320230185455 25/03/2023 MAHADEV SINGH 3504005WL023889 MAHADEV SINGH 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0309406088 Mrs. DARSHANI DEVI W/O MAHADEV SINGH UTTARAKHAND GRAMIN BANK(607197)
80 NARAYANBAGAR UT-04-005-040-001/2924
(SUNBHI) 		3504005000NRG23250320230185467 25/03/2023 RAJESWARE DEVI 3504005WL023890 RAJESWARE DEVI 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0309406040 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 12567 12567
81 NARAYANBAGAR UT-04-005-069-001/5826
(NAAMTOL) 		3504005000NRG23250320230185653 25/03/2023 Anju Devi 3504005WL023907 Anju Devi 00415 SBIN0003569 1917 1917 Processed 30/03/2023 0309406093 MISS ANJU STATE BANK OF INDIA(508548)
SubTotal 1917 1917
82 NARAYANBAGAR UT-04-005-039-001/2854
(BHULKWANI) 		3504005000NRG23250320230185482 25/03/2023 RAKESH CHANDRA 3504005WL023892 RAKESH CHANDRA 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406191 MRS RAKESH CHANDRA STATE BANK OF INDIA(508548)
83 NARAYANBAGAR UT-04-005-039-001/2855
(BHULKWANI) 		3504005000NRG23250320230185483 25/03/2023 PAN SINGH 3504005WL023892 PAN SINGH 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406228 MR PAN SINGH NEGI STATE BANK OF INDIA(508548)
84 NARAYANBAGAR UT-04-005-039-001/2860
(BHULKWANI) 		3504005000NRG23250320230185486 25/03/2023 MAMTA DEVI 3504005WL023892 MAMTA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406172 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
85 NARAYANBAGAR UT-04-005-039-001/2860-B
(BHULKWANI) 		3504005000NRG23250320230185487 25/03/2023 RAMESWARI DEVI 3504005WL023892 RAMESWARI DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406190 MS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
86 NARAYANBAGAR UT-04-005-039-001/2866
(BHULKWANI) 		3504005000NRG23250320230185488 25/03/2023 SUSHELA DEVI 3504005WL023892 SUSHELA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406196 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
87 NARAYANBAGAR UT-04-005-039-001/2880-B
(BHULKWANI) 		3504005000NRG23250320230185490 25/03/2023 PUSHPA DEVI 3504005WL023892 PUSHPA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406170 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
88 NARAYANBAGAR UT-04-005-039-001/2886
(BHULKWANI) 		3504005000NRG23250320230185491 25/03/2023 MAHABIR SINGH 3504005WL023892 MAHABIR SINGH 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406208 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
89 NARAYANBAGAR UT-04-005-039-001/5
(BHULKWANI) 		3504005000NRG23250320230185492 25/03/2023 PADAMA DEVI 3504005WL023892 PADAMA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406199 MS PADMA DEVI STATE BANK OF INDIA(508548)
90 NARAYANBAGAR UT-04-005-040-001/2883
(SUNBHI) 		3504005000NRG23250320230185462 25/03/2023 GUDDI DEVI 3504005WL023890 GUDDI DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406131 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
91 NARAYANBAGAR UT-04-005-040-001/2895
(SUNBHI) 		3504005000NRG23250320230185453 25/03/2023 ANEETA DEVI 3504005WL023889 ANEETA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406198 MRS ANITA DEVI STATE BANK OF INDIA(508548)
92 NARAYANBAGAR UT-04-005-040-001/2904
(SUNBHI) 		3504005000NRG23250320230185464 25/03/2023 JAMUNA DEVI 3504005WL023890 JAMUNA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406201 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
93 NARAYANBAGAR UT-04-005-040-001/2907-B
(SUNBHI) 		3504005000NRG23250320230185465 25/03/2023 DILBAR SINGH 3504005WL023890 DILBAR SINGH 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406173 MR DILVAR SINGH STATE BANK OF INDIA(508548)
94 NARAYANBAGAR UT-04-005-040-001/2907-B
(SUNBHI) 		3504005000NRG23250320230185466 25/03/2023 REAKHA DEVI 3504005WL023890 REAKHA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406189 MRS REKHA DEVI STATE BANK OF INDIA(508548)
95 NARAYANBAGAR UT-04-005-040-001/2939
(SUNBHI) 		3504005000NRG23250320230185456 25/03/2023 MUNNI DEVI 3504005WL023889 MUNNI DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406183 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
96 NARAYANBAGAR UT-04-005-040-001/2953
(SUNBHI) 		3504005000NRG23250320230185470 25/03/2023 KAVITA DEVI 3504005WL023890 KAVITA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406187 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
97 NARAYANBAGAR UT-04-005-040-001/2960
(SUNBHI) 		3504005000NRG23250320230185457 25/03/2023 PAWAN SINGH 3504005WL023889 PAWAN SINGH 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406193 PAWAN SINGH SO SHRI YAGBAR SINGH UNION BANK OF INDIA(508500)
98 NARAYANBAGAR UT-04-005-040-001/37
(SUNBHI) 		3504005000NRG23250320230185458 25/03/2023 DHAEVINESWARE D 3504005WL023889 DHAEVINESWARE D 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406212 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
99 NARAYANBAGAR UT-04-005-040-001/5
(SUNBHI) 		3504005000NRG23250320230185459 25/03/2023 DAMYANTI DEVI 3504005WL023889 DAMYANTI DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406091 MRS DEVAYANTI DEVI STATE BANK OF INDIA(508548)
100 NARAYANBAGAR UT-04-005-040-001/54-B
(SUNBHI) 		3504005000NRG23250320230185471 25/03/2023 TAJWAR SINGH 3504005WL023890 TAJWAR SINGH 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406179 TAJWAR SINGH PUNJAB NATIONAL BANK(508568)
101 NARAYANBAGAR UT-04-005-040-001/66
(SUNBHI) 		3504005000NRG23250320230185460 25/03/2023 SUMEDA DEVI 3504005WL023889 SUMEDA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406176 MR SUMIDA DEVI STATE BANK OF INDIA(508548)
102 NARAYANBAGAR UT-04-005-059-001/4777
(CHIRKHON) 		3504005000NRG23250320230185399 25/03/2023 SUNITA DEVI 3504005WL023883 SUNITA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406204 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
103 NARAYANBAGAR UT-04-005-059-001/4792
(CHIRKHON) 		3504005000NRG23250320230185400 25/03/2023 DEVI PRASAD 3504005WL023883 DEVI PRASAD 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309405991 DEVI PRASAD KANTI S/O BHOLA DUTT KANTI PUNJAB NATIONAL BANK(508568)
104 NARAYANBAGAR UT-04-005-059-001/4794
(CHIRKHON) 		3504005000NRG23250320230185417 25/03/2023 PADMA RAM 3504005WL023885 PADMA RAM 00415 SBIN0005447 2130 2130 Processed 30/03/2023 0309406097 MR PADAM RAM KANTI STATE BANK OF INDIA(508548)
105 NARAYANBAGAR UT-04-005-059-001/4795
(CHIRKHON) 		3504005000NRG23250320230185418 25/03/2023 PUSHPA DEVI 3504005WL023885 PUSHPA DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309406090 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
106 NARAYANBAGAR UT-04-005-059-001/4799
(CHIRKHON) 		3504005000NRG23250320230185394 25/03/2023 RAMESWARI DEVI 3504005WL023882 RAMESWARI DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406169 MRS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
107 NARAYANBAGAR UT-04-005-059-001/4802
(CHIRKHON) 		3504005000NRG23250320230185407 25/03/2023 SAVITRI DEVI 3504005WL023884 SAVITRI DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406202 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
108 NARAYANBAGAR UT-04-005-059-001/4815
(CHIRKHON) 		3504005000NRG23250320230185409 25/03/2023 CHANDRA MOHAN 3504005WL023884 CHANDRA MOHAN 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406098 MR CHANDRAMOHAN STATE BANK OF INDIA(508548)
109 NARAYANBAGAR UT-04-005-059-001/4881
(CHIRKHON) 		3504005000NRG23250320230185404 25/03/2023 SHAKAMBARE DEVI 3504005WL023883 SHAKAMBARE DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406080 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
110 NARAYANBAGAR UT-04-005-059-001/4883
(CHIRKHON) 		3504005000NRG23250320230185420 25/03/2023 PREMA DEVI 3504005WL023885 PREMA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406103 MISS PREMA STATE BANK OF INDIA(508548)
111 NARAYANBAGAR UT-04-005-059-001/4885
(CHIRKHON) 		3504005000NRG23250320230185436 25/03/2023 BABLE DEVI 3504005WL023887 BABLE DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406219 MRS BABALI DEVI STATE BANK OF INDIA(508548)
112 NARAYANBAGAR UT-04-005-059-001/70-B
(CHIRKHON) 		3504005000NRG23250320230185413 25/03/2023 ANJU DEVI 3504005WL023884 ANJU DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406171 MRS ANJANA KANTI STATE BANK OF INDIA(508548)
113 NARAYANBAGAR UT-04-005-059-001/75
(CHIRKHON) 		3504005000NRG23250320230185405 25/03/2023 RAMESWARI DEVI 3504005WL023883 RAMESWARI DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406082 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
114 NARAYANBAGAR UT-04-005-078-001/3
(BHATYANA) 		3504005000NRG23250320230185499 25/03/2023 SHAKMBARI DEVI 3504005WL023894 SHAKMBARI DEVI 00415 SBIN0005447 2343 2343 Processed 30/03/2023 0309406200 MRS SHYAMVARI DEVI STATE BANK OF INDIA(508548)
115 NARAYANBAGAR UT-04-005-078-001/6492
(BHATYANA) 		3504005000NRG23250320230185500 25/03/2023 MAMTA DEVI 3504005WL023894 MAMTA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406194 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
116 NARAYANBAGAR UT-04-005-078-001/6551
(BHATYANA) 		3504005000NRG23250320230185501 25/03/2023 SHAYAMA DEVI 3504005WL023894 SHAYAMA DEVI 00415 SBIN0005447 2130 2130 Processed 30/03/2023 0309406096 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
117 NARAYANBAGAR UT-04-005-078-001/6555
(BHATYANA) 		3504005000NRG23250320230185502 25/03/2023 Roshani Devi 3504005WL023894 Roshani Devi 00415 SBIN0005447 2343 2343 Processed 30/03/2023 0309406095 MISS ROSHANI DEVI STATE BANK OF INDIA(508548)
118 NARAYANBAGAR UT-04-005-078-001/6566
(BHATYANA) 		3504005000NRG23250320230185503 25/03/2023 VIMLA DEVI 3504005WL023894 VIMLA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309406188 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
119 NARAYANBAGAR UT-04-005-078-001/6787
(BHATYANA) 		3504005000NRG23250320230185504 25/03/2023 NANDULI DEVI 3504005WL023894 NANDULI DEVI 00415 SBIN0005447 2343 2343 Processed 30/03/2023 0309406086 MR DEVI PRASAD STATE BANK OF INDIA(508548)
120 NARAYANBAGAR UT-04-005-078-001/6973
(BHATYANA) 		3504005000NRG23250320230185506 25/03/2023 PRAKASH LAL 3504005WL023894 PRAKASH LAL 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309406134 MR PARKASH LAL STATE BANK OF INDIA(508548)
SubTotal 96915 96915
121 NARAYANBAGAR UT-04-005-003-003/106
(MAAL) 		3504005000NRG23250320230185110 25/03/2023 ANITA DEVI 3504005WL023856 ANITA DEVI 00415 SBIN0005478 1278 1278 Processed 30/03/2023 0309406186 MRS ANITA DEVI STATE BANK OF INDIA(508548)
122 NARAYANBAGAR UT-04-005-003-003/113
(MAAL) 		3504005000NRG23250320230185084 25/03/2023 Shashi Devi 3504005WL023854 Shashi Devi 00415 SBIN0005478 1278 1278 Processed 30/03/2023 0309406101 Ms. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 NARAYANBAGAR UT-04-005-003-003/306
(MAAL) 		3504005000NRG23250320230185165 25/03/2023 KALA DEVI 3504005WL023860 KALA DEVI 00415 SBIN0005478 1278 1278 Processed 31/03/2023 0309406226 KALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
124 NARAYANBAGAR UT-04-005-003-003/310
(MAAL) 		3504005000NRG23250320230185166 25/03/2023 SATESHWARI DEVI 3504005WL023860 SATESHWARI DEVI 00415 SBIN0005478 1491 1491 Processed 30/03/2023 0309406161 MRS SATESHWARI STATE BANK OF INDIA(508548)
125 NARAYANBAGAR UT-04-005-003-003/421
(MAAL) 		3504005000NRG23250320230185107 25/03/2023 ANITA DEVI 3504005WL023855 ANITA DEVI 00415 SBIN0005478 1065 1065 Processed 30/03/2023 0309406129 MRS ANITA DEVI STATE BANK OF INDIA(508548)
126 NARAYANBAGAR UT-04-005-003-003/431
(MAAL) 		3504005000NRG23250320230185183 25/03/2023 Rekha Devi 3504005WL023861 Rekha Devi 00415 SBIN0005478 1491 1491 Processed 30/03/2023 0309406210 MRS REKHA DEVI STATE BANK OF INDIA(508548)
127 NARAYANBAGAR UT-04-005-003-003/437
(MAAL) 		3504005000NRG23250320230185074 25/03/2023 Parwati Devi 3504005WL023853 Parwati Devi 00415 SBIN0005478 1278 1278 Processed 30/03/2023 0309406159 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 NARAYANBAGAR UT-04-005-003-003/438
(MAAL) 		3504005000NRG23250320230185169 25/03/2023 REKHA DEVI 3504005WL023860 REKHA DEVI 00415 SBIN0005478 1491 1491 Processed 30/03/2023 0309406213 MRS REKHA REKHA STATE BANK OF INDIA(508548)
129 NARAYANBAGAR UT-04-005-003-003/44
(MAAL) 		3504005000NRG23250320230185185 25/03/2023 Parwati Devi 3504005WL023861 Parwati Devi 00415 SBIN0005478 1278 1278 Processed 30/03/2023 0309406162 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
130 NARAYANBAGAR UT-04-005-003-003/454
(MAAL) 		3504005000NRG23250320230185075 25/03/2023 Vinita Devi 3504005WL023853 Vinita Devi 00415 SBIN0005478 1278 1278 Processed 30/03/2023 0309406182 MRS VINTIA DEVI STATE BANK OF INDIA(508548)
131 NARAYANBAGAR UT-04-005-003-003/82
(MAAL) 		3504005000NRG23250320230185116 25/03/2023 GUDDI DEVI 3504005WL023856 GUDDI DEVI 00415 SBIN0005478 1278 1278 Processed 30/03/2023 0309406042 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
132 NARAYANBAGAR UT-04-005-003-003/91-B
(MAAL) 		3504005000NRG23250320230185088 25/03/2023 DEVESHWARI DEVI 3504005WL023854 DEVESHWARI DEVI 00415 SBIN0005478 1278 1278 Processed 30/03/2023 0309406089 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
133 NARAYANBAGAR UT-04-005-003-003/93
(MAAL) 		3504005000NRG23250320230185089 25/03/2023 GOPAL SINGH 3504005WL023854 GOPAL SINGH 00415 SBIN0005478 213 213 Processed 30/03/2023 0309406083 GOPAL SINGH S/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
134 NARAYANBAGAR UT-04-005-003-003/94
(MAAL) 		3504005000NRG23250320230185078 25/03/2023 GUDDI DEVI 3504005WL023853 GUDDI DEVI 00415 SBIN0005478 1278 1278 Processed 30/03/2023 0309406168 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
135 NARAYANBAGAR UT-04-005-003-003/96-B
(MAAL) 		3504005000NRG23250320230185091 25/03/2023 MAHIPAL SINGH 3504005WL023854 MAHIPAL SINGH 00415 SBIN0005478 1278 1278 Processed 31/03/2023 0309406099 MAHIPALSINGHSOMEHARVANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
136 NARAYANBAGAR UT-04-005-003-003/98
(MAAL) 		3504005000NRG23250320230185092 25/03/2023 BACHAN SINGH 3504005WL023854 BACHAN SINGH 00415 SBIN0005478 1278 1278 Processed 30/03/2023 0309406137 SHRI BACHAN SINGH STATE BANK OF INDIA(508548)
137 NARAYANBAGAR UT-04-005-003-004/439
(MAAL) 		3504005000NRG23250320230185170 25/03/2023 Geeta Devi 3504005WL023860 Geeta Devi 00415 SBIN0005478 1491 1491 Processed 30/03/2023 0309406163 MRS GEETA WO GAJENDER SINGH STATE BANK OF INDIA(508548)
138 NARAYANBAGAR UT-04-005-003-004/449
(MAAL) 		3504005000NRG23250320230185173 25/03/2023 MAMTA DEVI 3504005WL023860 MAMTA DEVI 00415 SBIN0005478 1491 1491 Processed 30/03/2023 0309406167 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
139 NARAYANBAGAR UT-04-005-003-005/428
(MAAL) 		3504005000NRG23250320230185121 25/03/2023 Anshi Devi 3504005WL023856 Anshi Devi 00415 SBIN0005478 1278 1278 Processed 30/03/2023 0309406166 MRS ANSI DEVI STATE BANK OF INDIA(508548)
140 NARAYANBAGAR UT-04-005-004-004/12
(Marora) 		3504005000NRG23250320230185741 25/03/2023 DALBIR SINGH 3504005WL023918 DALBIR SINGH 00415 SBIN0005478 1278 1278 Processed 30/03/2023 0309406127 MR DALVEER SINGH STATE BANK OF INDIA(508548)
141 NARAYANBAGAR UT-04-005-004-004/26
(Marora) 		3504005000NRG23250320230185743 25/03/2023 RESHMA DEVI 3504005WL023918 RESHMA DEVI 00415 SBIN0005478 1278 1278 Processed 30/03/2023 0309406125 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
142 NARAYANBAGAR UT-04-005-004-004/684
(Marora) 		3504005000NRG23250320230185752 25/03/2023 DEVESWARI DEVI 3504005WL023918 DEVESWARI DEVI 00415 SBIN0005478 1278 1278 Processed 30/03/2023 0309406132 DEVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARAYANBAGAR UT-04-005-004-004/914
(Marora) 		3504005000NRG23250320230185757 25/03/2023 Tejendra Singh 3504005WL023918 Tejendra Singh 00415 SBIN0005478 1278 1278 Processed 30/03/2023 0309406130 TEJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARAYANBAGAR UT-04-005-005-004/493
(Rathya malla) 		3504005000NRG23250320230185295 25/03/2023 NANDKISHOR MALETHA 3504005WL023871 NANDKISHOR MALETHA 00415 SBIN0005478 1491 1491 Processed 30/03/2023 0309405989 MR NAND KISHOR MALETHA STATE BANK OF INDIA(508548)
145 NARAYANBAGAR UT-04-005-005-004/493
(Rathya malla) 		3504005000NRG23250320230185294 25/03/2023 SAKAMBARI DEVI 3504005WL023871 SAKAMBARI DEVI 00415 SBIN0005478 1491 1491 Processed 30/03/2023 0309406141 MRS SAKHA DEVI STATE BANK OF INDIA(508548)
146 NARAYANBAGAR UT-04-005-005-004/551
(Rathya malla) 		3504005000NRG23250320230185297 25/03/2023 UMA DEVI 3504005WL023871 UMA DEVI 00415 SBIN0005478 1491 1491 Processed 30/03/2023 0309406218 MRS UMA DEVI STATE BANK OF INDIA(508548)
147 NARAYANBAGAR UT-04-005-009-002/755
(Naini) 		3504005000NRG23250320230185734 25/03/2023 VIMLA DEVI 3504005WL023917 VIMLA DEVI 00415 SBIN0005478 1278 1278 Processed 30/03/2023 0309406142 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
148 NARAYANBAGAR UT-04-005-011-001/27
(ANGOTH) 		3504005000NRG23250320230185038 25/03/2023 LAKHAMA DEVI 3504005WL023850 LAKHAMA DEVI 00415 SBIN0005478 1491 1491 Processed 30/03/2023 0309406178 MRS LAKHAMA DEVI STATE BANK OF INDIA(508548)
149 NARAYANBAGAR UT-04-005-011-001/59
(ANGOTH) 		3504005000NRG23250320230185042 25/03/2023 KAMALA DEVI 3504005WL023850 KAMALA DEVI 00415 SBIN0005478 1491 1491 Processed 30/03/2023 0309406216 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
150 NARAYANBAGAR UT-04-005-011-001/935
(ANGOTH) 		3504005000NRG23250320230185048 25/03/2023 DHANPA DEVI 3504005WL023850 DHANPA DEVI 00415 SBIN0005478 1491 1491 Processed 30/03/2023 0309406140 MRS DHANAOA DEVI STATE BANK OF INDIA(508548)
151 NARAYANBAGAR UT-04-005-011-005/1000
(ANGOTH) 		3504005000NRG23250320230185002 25/03/2023 POOJA DEVI 3504005WL023846 POOJA DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406047 MRS POOJA DEVI STATE BANK OF INDIA(508548)
152 NARAYANBAGAR UT-04-005-011-005/1001
(ANGOTH) 		3504005000NRG23250320230185003 25/03/2023 SANTOSHI DEVI 3504005WL023846 SANTOSHI DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406214 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
153 NARAYANBAGAR UT-04-005-011-005/1004
(ANGOTH) 		3504005000NRG23250320230185014 25/03/2023 Diwan Singh 3504005WL023848 Diwan Singh 00415 SBIN0005478 1917 1917 Processed 30/03/2023 0309406034 MR DIWAN SINGH STATE BANK OF INDIA(508548)
154 NARAYANBAGAR UT-04-005-011-005/961
(ANGOTH) 		3504005000NRG23250320230185006 25/03/2023 Kamala Devi 3504005WL023846 Kamala Devi 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406181 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
155 NARAYANBAGAR UT-04-005-011-006/996
(ANGOTH) 		3504005000NRG23250320230185036 25/03/2023 KHIMALI DEVI 3504005WL023849 KHIMALI DEVI 00415 SBIN0005478 1491 1491 Processed 30/03/2023 0309406185 MRS KHIMALI DEVI STATE BANK OF INDIA(508548)
156 NARAYANBAGAR UT-04-005-054-002/4072
(BOONGA) 		3504005000NRG23250320230185842 25/03/2023 KAMAL LAL 3504005WL023928 KAMAL LAL 00415 SBIN0005478 213 213 Processed 30/03/2023 0309406180 MR KAMLA DAS STATE BANK OF INDIA(508548)
157 NARAYANBAGAR UT-04-005-054-002/4088
(BOONGA) 		3504005000NRG23250320230185846 25/03/2023 Pradeep Kumar 3504005WL023928 Pradeep Kumar 00415 SBIN0005478 213 213 Processed 30/03/2023 0309406085 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
158 NARAYANBAGAR UT-04-005-054-002/4170
(BOONGA) 		3504005000NRG23250320230185852 25/03/2023 SUNITA DEVI 3504005WL023928 SUNITA DEVI 00415 SBIN0005478 213 213 Processed 30/03/2023 0309406184 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
159 NARAYANBAGAR UT-04-005-054-002/4178
(BOONGA) 		3504005000NRG23250320230185853 25/03/2023 MAMTA DEVI 3504005WL023928 MAMTA DEVI 00415 SBIN0005478 213 213 Processed 30/03/2023 0309406209 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
160 NARAYANBAGAR UT-04-005-055-001/4107
(DANGTOLI) 		3504005000NRG23250320230185222 25/03/2023 ANJALI BISHT 3504005WL023865 ANJALI BISHT 00415 SBIN0005478 1704 1704 Processed 30/03/2023 0309406231 ANJALI D/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
161 NARAYANBAGAR UT-04-005-055-001/5053
(DANGTOLI) 		3504005000NRG23250320230185271 25/03/2023 DAMYANTI DEVI 3504005WL023869 DAMYANTI DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406224 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
162 NARAYANBAGAR UT-04-005-055-001/5059
(DANGTOLI) 		3504005000NRG23250320230185251 25/03/2023 YOGAMBAR SINGH 3504005WL023867 YOGAMBAR SINGH 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406225 Mr. YOGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
163 NARAYANBAGAR UT-04-005-059-001/24
(CHIRKHON) 		3504005000NRG23250320230185414 25/03/2023 PUSHKAR SINGH 3504005WL023885 PUSHKAR SINGH 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406033 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
164 NARAYANBAGAR UT-04-005-059-001/4770
(CHIRKHON) 		3504005000NRG23250320230185424 25/03/2023 BEERENDRA SINGH 3504005WL023886 BEERENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406029 MR BIRENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
165 NARAYANBAGAR UT-04-005-059-001/4773
(CHIRKHON) 		3504005000NRG23250320230185389 25/03/2023 URAMILA DEVI 3504005WL023881 URAMILA DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406227 MR PRADIP SINGH STATE BANK OF INDIA(508548)
166 NARAYANBAGAR UT-04-005-059-001/4774
(CHIRKHON) 		3504005000NRG23250320230185391 25/03/2023 SHAKHA DEVI 3504005WL023882 SHAKHA DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406205 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
167 NARAYANBAGAR UT-04-005-059-001/4791
(CHIRKHON) 		3504005000NRG23250320230185426 25/03/2023 RAJENDRA PRASAD 3504005WL023886 RAJENDRA PRASAD 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406026 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
168 NARAYANBAGAR UT-04-005-059-001/4800
(CHIRKHON) 		3504005000NRG23250320230185406 25/03/2023 DEVAKEE DEVI 3504005WL023884 DEVAKEE DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406221 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
169 NARAYANBAGAR UT-04-005-059-001/4821
(CHIRKHON) 		3504005000NRG23250320230185411 25/03/2023 Poonam Devi 3504005WL023884 Poonam Devi 00415 SBIN0005478 2769 2769 Processed 30/03/2023 0309406217 MRS POONAM DEVI STATE BANK OF INDIA(508548)
170 NARAYANBAGAR UT-04-005-059-001/4836
(CHIRKHON) 		3504005000NRG23250320230185435 25/03/2023 SAREETA DEVI 3504005WL023887 SAREETA DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406094 MRS SARITA DEVI STATE BANK OF INDIA(508548)
171 NARAYANBAGAR UT-04-005-063-001/5215
(GADSEERA) 		3504005000NRG23250320230185282 25/03/2023 BHAGIRATHI DEVI 3504005WL023870 BHAGIRATHI DEVI 00415 SBIN0005478 852 852 Processed 30/03/2023 0309406139 BHAGEERATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARAYANBAGAR UT-04-005-063-001/9218
(GADSEERA) 		3504005000NRG23250320230185289 25/03/2023 BHUWANESHWARI DEVI 3504005WL023870 BHUWANESHWARI DEVI 00415 SBIN0005478 1278 1278 Processed 30/03/2023 0309406041 MISS BHUVNESHWARI STATE BANK OF INDIA(508548)
173 NARAYANBAGAR UT-04-005-063-001/9223
(GADSEERA) 		3504005000NRG23250320230185290 25/03/2023 DIKSHA BISHT 3504005WL023870 DIKSHA BISHT 00415 SBIN0005478 1491 1491 Processed 30/03/2023 0309406206 MS DIKSHA STATE BANK OF INDIA(508548)
174 NARAYANBAGAR UT-04-005-067-001/5620
(DUNGRI) 		3504005000NRG23250320230185313 25/03/2023 MADHUSUDAN SATI 3504005WL023874 MADHUSUDAN SATI 00415 SBIN0005478 213 213 Processed 30/03/2023 0309406030 MADHUSUDAN SATI STATE BANK OF INDIA(508548)
175 NARAYANBAGAR UT-04-005-071-006/66186
(JAKHKADA KOAT) 		3504005000NRG23250320230185879 25/03/2023 ARBIND SINGH 3504005WL023931 ARBIND SINGH 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406143 MR ARVIND SINGH STATE BANK OF INDIA(508548)
176 NARAYANBAGAR UT-04-005-073-002/103
(LODALA) 		3504005000NRG23250320230185555 25/03/2023 DALBIR SINGH 3504005WL023899 DALBIR SINGH 00415 SBIN0005478 2343 2343 Processed 30/03/2023 0309405993 MR DALBEER SINGH GUSAINSAIN STATE BANK OF INDIA(508548)
177 NARAYANBAGAR UT-04-005-073-002/110
(LODALA) 		3504005000NRG23250320230185545 25/03/2023 HEMANTI DEVI 3504005WL023898 HEMANTI DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406164 MRS HEMAVANTI DEVI STATE BANK OF INDIA(508548)
178 NARAYANBAGAR UT-04-005-073-002/121
(LODALA) 		3504005000NRG23250320230185517 25/03/2023 HEERA DEVI 3504005WL023896 HEERA DEVI 00415 SBIN0005478 2343 2343 Processed 30/03/2023 0309406037 MRS HEERA DEVI STATE BANK OF INDIA(508548)
179 NARAYANBAGAR UT-04-005-073-002/6227
(LODALA) 		3504005000NRG23250320230185519 25/03/2023 RAMESWARI DEVI 3504005WL023896 RAMESWARI DEVI 00415 SBIN0005478 2343 2343 Processed 30/03/2023 0309406031 MRS RAMESHSWARI DEVI STATE BANK OF INDIA(508548)
180 NARAYANBAGAR UT-04-005-073-002/6230
(LODALA) 		3504005000NRG23250320230185547 25/03/2023 GORI DEVI 3504005WL023898 GORI DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406100 MRS GAURI DEVI STATE BANK OF INDIA(508548)
181 NARAYANBAGAR UT-04-005-073-002/6237-B
(LODALA) 		3504005000NRG23250320230185523 25/03/2023 BIRENDRA SINGH 3504005WL023896 BIRENDRA SINGH 00415 SBIN0005478 2343 2343 Processed 30/03/2023 0309406079 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
182 NARAYANBAGAR UT-04-005-073-002/6238
(LODALA) 		3504005000NRG23250320230185557 25/03/2023 SAVITRI DEVI 3504005WL023899 SAVITRI DEVI 00415 SBIN0005478 213 213 Processed 30/03/2023 0309406049 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
183 NARAYANBAGAR UT-04-005-073-002/6243
(LODALA) 		3504005000NRG23250320230185549 25/03/2023 BHAGAT SINGH 3504005WL023898 BHAGAT SINGH 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406035 MR BHAGAT SINGH RAWAT STATE BANK OF INDIA(508548)
184 NARAYANBAGAR UT-04-005-073-002/6713
(LODALA) 		3504005000NRG23250320230185585 25/03/2023 REKHA DEVI 3504005WL023901 REKHA DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406046 MRS REKHA DEVI STATE BANK OF INDIA(508548)
185 NARAYANBAGAR UT-04-005-073-002/6720
(LODALA) 		3504005000NRG23250320230185563 25/03/2023 LAXMI DEVI 3504005WL023899 LAXMI DEVI 00415 SBIN0005478 2343 2343 Processed 30/03/2023 0309406203 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
186 NARAYANBAGAR UT-04-005-073-002/6721
(LODALA) 		3504005000NRG23250320230185564 25/03/2023 Damayanti Devi 3504005WL023899 Damayanti Devi 00415 SBIN0005478 2343 2343 Processed 30/03/2023 0309406038 MR DAMAYANTI MAHAVIR SINGH STATE BANK OF INDIA(508548)
187 NARAYANBAGAR UT-04-005-073-002/6723
(LODALA) 		3504005000NRG23250320230185524 25/03/2023 Pooja devi 3504005WL023896 Pooja devi 00415 SBIN0005478 2343 2343 Processed 30/03/2023 0309406045 MS POOJA STATE BANK OF INDIA(508548)
188 NARAYANBAGAR UT-04-005-073-002/6725
(LODALA) 		3504005000NRG23250320230185553 25/03/2023 SURENDRA SINGH 3504005WL023898 SURENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406044 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
189 NARAYANBAGAR UT-04-005-073-002/6726
(LODALA) 		3504005000NRG23250320230185565 25/03/2023 BABITA DEVI 3504005WL023899 BABITA DEVI 00415 SBIN0005478 2343 2343 Processed 30/03/2023 0309406104 MISS BABITA DEVI STATE BANK OF INDIA(508548)
190 NARAYANBAGAR UT-04-005-073-002/6729
(LODALA) 		3504005000NRG23250320230185525 25/03/2023 MEENAKSHI DEVI 3504005WL023896 MEENAKSHI DEVI 00415 SBIN0005478 2343 2343 Processed 30/03/2023 0309405994 MEENAKSHI STATE BANK OF INDIA(508548)
191 NARAYANBAGAR UT-04-005-073-002/88
(LODALA) 		3504005000NRG23250320230185588 25/03/2023 KAMLA DEVI 3504005WL023901 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406133 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
192 NARAYANBAGAR UT-04-005-073-002/92
(LODALA) 		3504005000NRG23250320230185589 25/03/2023 DEEPA DEVI 3504005WL023901 DEEPA DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406051 MS DEEPA DEVI STATE BANK OF INDIA(508548)
193 NARAYANBAGAR UT-04-005-074-001/118
(PALCHUNI) 		3504005000NRG23250320230185680 25/03/2023 RAJENDRA SINGH 3504005WL023910 RAJENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406032 MR RAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
194 NARAYANBAGAR UT-04-005-074-001/119
(PALCHUNI) 		3504005000NRG23250320230185665 25/03/2023 SHANTA DEVI 3504005WL023908 SHANTA DEVI 00415 SBIN0005478 1704 1704 Rejected 30/03/2023 0309405990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 NARAYANBAGAR UT-04-005-074-001/136
(PALCHUNI) 		3504005000NRG23250320230185666 25/03/2023 INDRA DEVI 3504005WL023908 INDRA DEVI 00415 SBIN0005478 1704 1704 Processed 30/03/2023 0309406138 MRS INDRA DEVI STATE BANK OF INDIA(508548)
196 NARAYANBAGAR UT-04-005-074-001/6320
(PALCHUNI) 		3504005000NRG23250320230185667 25/03/2023 VIMLA DEVI 3504005WL023908 VIMLA DEVI 00415 SBIN0005478 1704 1704 Processed 30/03/2023 0309405988 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
197 NARAYANBAGAR UT-04-005-074-001/6321
(PALCHUNI) 		3504005000NRG23250320230185668 25/03/2023 MUNNI DEVI 3504005WL023908 MUNNI DEVI 00415 SBIN0005478 1704 1704 Processed 30/03/2023 0309406148 MUNNI DEVI W/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
198 NARAYANBAGAR UT-04-005-074-001/6322
(PALCHUNI) 		3504005000NRG23250320230185681 25/03/2023 MANORAMA DEVI 3504005WL023910 MANORAMA DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406048 MRS MANORAMA STATE BANK OF INDIA(508548)
199 NARAYANBAGAR UT-04-005-074-001/6323
(PALCHUNI) 		3504005000NRG23250320230185669 25/03/2023 DHANULI DEVI 3504005WL023908 DHANULI DEVI 00415 SBIN0005478 1704 1704 Processed 30/03/2023 0309406092 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
200 NARAYANBAGAR UT-04-005-074-001/6333
(PALCHUNI) 		3504005000NRG23250320230185683 25/03/2023 HIMA DEVI 3504005WL023910 HIMA DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309405995 HEMA DEVI W/O JAMANI RAM PUNJAB NATIONAL BANK(508568)
201 NARAYANBAGAR UT-04-005-074-001/6336
(PALCHUNI) 		3504005000NRG23250320230185671 25/03/2023 BELI DEVI 3504005WL023908 BELI DEVI 00415 SBIN0005478 1704 1704 Processed 30/03/2023 0309406135 BELI DEVI W/O SUYAL LAL PUNJAB NATIONAL BANK(508568)
202 NARAYANBAGAR UT-04-005-074-001/6337
(PALCHUNI) 		3504005000NRG23250320230185685 25/03/2023 SADULI DEVI 3504005WL023910 SADULI DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406081 MRS SADULI DEVI STATE BANK OF INDIA(508548)
203 NARAYANBAGAR UT-04-005-074-001/6338
(PALCHUNI) 		3504005000NRG23250320230185679 25/03/2023 DEEPA DEVI 3504005WL023909 DEEPA DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406050 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
204 NARAYANBAGAR UT-04-005-074-001/6346
(PALCHUNI) 		3504005000NRG23250320230185687 25/03/2023 BASANTI DEVI 3504005WL023910 BASANTI DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406146 BASANTI DEVI STATE BANK OF INDIA(508548)
205 NARAYANBAGAR UT-04-005-074-001/6348
(PALCHUNI) 		3504005000NRG23250320230185688 25/03/2023 ANAND SINGH 3504005WL023910 ANAND SINGH 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309405992 MR ANAND SINGH BISHT STATE BANK OF INDIA(508548)
206 NARAYANBAGAR UT-04-005-074-001/6352
(PALCHUNI) 		3504005000NRG23250320230185673 25/03/2023 NANDI DEVI 3504005WL023908 NANDI DEVI 00415 SBIN0005478 1704 1704 Processed 30/03/2023 0309406147 NANDI DEVI STATE BANK OF INDIA(508548)
207 NARAYANBAGAR UT-04-005-074-001/6361
(PALCHUNI) 		3504005000NRG23250320230185689 25/03/2023 SURESHI DEVI 3504005WL023910 SURESHI DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406084 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
208 NARAYANBAGAR UT-04-005-074-001/6380
(PALCHUNI) 		3504005000NRG23250320230185690 25/03/2023 MANBAR SINGH 3504005WL023910 MANBAR SINGH 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406027 MR MANBAR SINGH STATE BANK OF INDIA(508548)
209 NARAYANBAGAR UT-04-005-074-001/6407
(PALCHUNI) 		3504005000NRG23250320230185674 25/03/2023 PYULI DEVI 3504005WL023908 PYULI DEVI 00415 SBIN0005478 1917 1917 Rejected 30/03/2023 0309406028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 NARAYANBAGAR UT-04-005-074-001/69
(PALCHUNI) 		3504005000NRG23250320230185691 25/03/2023 MAHESHI DEVI 3504005WL023910 MAHESHI DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406036 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
211 NARAYANBAGAR UT-04-005-074-002/6329
(PALCHUNI) 		3504005000NRG23250320230185675 25/03/2023 SHASHI DEVI 3504005WL023908 SHASHI DEVI 00415 SBIN0005478 1917 1917 Processed 30/03/2023 0309406136 SHASHI DEVI W/O HARI LAL PUNJAB NATIONAL BANK(508568)
212 NARAYANBAGAR UT-04-005-074-002/6420
(PALCHUNI) 		3504005000NRG23250320230185676 25/03/2023 MUNNI DEVI 3504005WL023908 MUNNI DEVI 00415 SBIN0005478 1704 1704 Processed 30/03/2023 0309406160 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
213 NARAYANBAGAR UT-04-005-074-002/6438
(PALCHUNI) 		3504005000NRG23250320230185677 25/03/2023 Ranjana Devi 3504005WL023908 Ranjana Devi 00415 SBIN0005478 2130 2130 Processed 30/03/2023 0309406229 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
214 NARAYANBAGAR UT-04-005-074-002/6443
(PALCHUNI) 		3504005000NRG23250320230185678 25/03/2023 Lavli 3504005WL023908 Lavli 00415 SBIN0005478 1704 1704 Processed 30/03/2023 0309406102 MS LAVALI DEVI STATE BANK OF INDIA(508548)
215 NARAYANBAGAR UT-04-007-023-001/2115
(NAKHOLI) 		3504007000NRG23250320230185730 25/03/2023 KAMALA DEVI 3504007WL023916 KAMALA DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406145 DASHAN SINGH STATE BANK OF INDIA(508548)
216 NARAYANBAGAR UT-04-007-027-001/2576
(KEAEE PENTI) 		3504007000NRG23250320230185811 25/03/2023 Kanti Devi 3504007WL023925 Kanti Devi 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309405998 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARAYANBAGAR UT-04-007-027-002/2591
(KEAEE PENTI) 		3504007000NRG23250320230185831 25/03/2023 HIMMAT SINGH 3504007WL023927 HIMMAT SINGH 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309405997 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
218 NARAYANBAGAR UT-04-007-027-003/2735
(KEAEE PENTI) 		3504007000NRG23250320230185779 25/03/2023 SEETA DEVI 3504007WL023921 SEETA DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309405996 MRS SITA DEVI STATE BANK OF INDIA(508548)
219 NARAYANBAGAR UT-04-007-028-002/2799
(BANELA) 		3504007000NRG23250320230185305 25/03/2023 BHAGA DEVI 3504007WL023872 BHAGA DEVI 00415 SBIN0005478 2556 2556 Processed 30/03/2023 0309406043 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
220 NARAYANBAGAR UT-04-007-029-002/2841
(CHIDINGA TALLA) 		3504007000NRG23250320230185319 25/03/2023 JAYVEER SINGH 3504007WL023875 JAYVEER SINGH 00415 SBIN0005478 1491 1491 Processed 30/03/2023 0309406144 JAYVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 185523 185523
221 NARAYANBAGAR UT-04-005-001-003/6598
(Tyula) 		3504005000NRG23250320230185600 25/03/2023 ARTI DEVI 3504005WL023903 ARTI DEVI 00415 SBIN0009955 426 426 Processed 30/03/2023 0309406220 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
222 NARAYANBAGAR UT-04-005-052-001/3888-B
(GAIRAVARAM) 		3504005000NRG23250320230185337 25/03/2023 MANJU DEVI 3504005WL023877 MANJU DEVI 00415 SBIN0009955 639 639 Processed 30/03/2023 0309406174 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
223 NARAYANBAGAR UT-04-005-052-001/3939
(GAIRAVARAM) 		3504005000NRG23250320230185342 25/03/2023 Bhartendu singh 3504005WL023877 Bhartendu singh 00415 SBIN0009955 852 852 Processed 30/03/2023 0309406128 Mr. BHARTENDU SINGH UTTARAKHAND GRAMIN BANK(607197)
224 NARAYANBAGAR UT-04-005-052-001/3949
(GAIRAVARAM) 		3504005000NRG23250320230185344 25/03/2023 PINKI DEVI 3504005WL023877 PINKI DEVI 00415 SBIN0009955 852 852 Processed 30/03/2023 0309406192 MRS PINKI DEVI STATE BANK OF INDIA(508548)
225 NARAYANBAGAR UT-04-005-069-001/1216
(NAAMTOL) 		3504005000NRG23250320230185625 25/03/2023 Kamla 3504005WL023905 Kamla 00415 SBIN0009955 2556 2556 Processed 30/03/2023 0309406195 MISS KAMLA STATE BANK OF INDIA(508548)
226 NARAYANBAGAR UT-04-005-069-001/5819
(NAAMTOL) 		3504005000NRG23250320230185627 25/03/2023 RADHA DEVI 3504005WL023905 RADHA DEVI 00415 SBIN0009955 2556 2556 Processed 30/03/2023 0309406215 MRS RADHA DEVI STATE BANK OF INDIA(508548)
227 NARAYANBAGAR UT-04-005-069-001/5821
(NAAMTOL) 		3504005000NRG23250320230185652 25/03/2023 ANITA DEVI 3504005WL023907 ANITA DEVI 00415 SBIN0009955 1065 1065 Processed 30/03/2023 0309406175 MRS ANITA DEVI STATE BANK OF INDIA(508548)
228 NARAYANBAGAR UT-04-005-069-001/5825
(NAAMTOL) 		3504005000NRG23250320230185630 25/03/2023 NAND RAM 3504005WL023905 NAND RAM 00415 SBIN0009955 2556 2556 Processed 30/03/2023 0309406177 MR NAND RAM STATE BANK OF INDIA(508548)
229 NARAYANBAGAR UT-04-005-069-001/5828
(NAAMTOL) 		3504005000NRG23250320230185614 25/03/2023 BHAGA DEVI 3504005WL023904 BHAGA DEVI 00415 SBIN0009955 2556 2556 Processed 30/03/2023 0309406126 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
230 NARAYANBAGAR UT-04-005-069-001/5849
(NAAMTOL) 		3504005000NRG23250320230185634 25/03/2023 Kunwar Singh 3504005WL023905 Kunwar Singh 00415 SBIN0009955 2556 2556 Processed 30/03/2023 0309406197 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
231 NARAYANBAGAR UT-04-005-069-001/5913
(NAAMTOL) 		3504005000NRG23250320230185661 25/03/2023 NEEMA DEVI 3504005WL023907 NEEMA DEVI 00415 SBIN0009955 2556 2556 Processed 30/03/2023 0309406087 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
232 NARAYANBAGAR UT-04-005-069-001/5918
(NAAMTOL) 		3504005000NRG23250320230185664 25/03/2023 Deepa Devi 3504005WL023907 Deepa Devi 00415 SBIN0009955 426 426 Processed 30/03/2023 0309406207 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
233 NARAYANBAGAR UT-04-005-069-001/5919
(NAAMTOL) 		3504005000NRG23250320230185637 25/03/2023 Chanda Bisht 3504005WL023905 Chanda Bisht 00415 SBIN0009955 2556 2556 Processed 30/03/2023 0309406211 MRS CHANDA BISHT STATE BANK OF INDIA(508548)
SubTotal 22152 22152
234 NARAYANBAGAR UT-04-005-001-001/6596
(Tyula) 		3504005000NRG23250320230185599 25/03/2023 kamla devi 3504005WL023903 kamla devi 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309405872 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
235 NARAYANBAGAR UT-04-005-001-004/13
(Tyula) 		3504005000NRG23250320230185601 25/03/2023 BINDU DEVI 3504005WL023903 BINDU DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309406252 Mrs. BINDU . DEVI UTTARAKHAND GRAMIN BANK(607197)
236 NARAYANBAGAR UT-04-005-001-004/160
(Tyula) 		3504005000NRG23250320230185602 25/03/2023 CHANDRAKALA DEVI 3504005WL023903 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309406296 Mrs. CHANDRA KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
237 NARAYANBAGAR UT-04-005-001-004/164
(Tyula) 		3504005000NRG23250320230185603 25/03/2023 KAMLA DEVI 3504005WL023903 KAMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309406238 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
238 NARAYANBAGAR UT-04-005-001-004/166
(Tyula) 		3504005000NRG23250320230185604 25/03/2023 MAANI DEVI 3504005WL023903 MAANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309406326 Mrs. MANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
239 NARAYANBAGAR UT-04-005-001-004/168
(Tyula) 		3504005000NRG23250320230185605 25/03/2023 BALRAM 3504005WL023903 BALRAM 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309406334 Mr. BALI RAM BARDWAJ UTTARAKHAND GRAMIN BANK(607197)
240 NARAYANBAGAR UT-04-005-001-004/173
(Tyula) 		3504005000NRG23250320230185606 25/03/2023 VIMLA DEVI 3504005WL023903 VIMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309406275 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
241 NARAYANBAGAR UT-04-005-001-004/176
(Tyula) 		3504005000NRG23250320230185607 25/03/2023 RUKMANI 3504005WL023903 RUKMANI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309406254 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
242 NARAYANBAGAR UT-04-005-001-004/178
(Tyula) 		3504005000NRG23250320230185608 25/03/2023 RAMESWARI DEVI 3504005WL023903 RAMESWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309406262 Mr. PRAHLAD PRASAD UTTARAKHAND GRAMIN BANK(607197)
243 NARAYANBAGAR UT-04-005-001-004/56
(Tyula) 		3504005000NRG23250320230185609 25/03/2023 MAHESHI DEVI 3504005WL023903 MAHESHI DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309406253 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
244 NARAYANBAGAR UT-04-005-001-004/6577
(Tyula) 		3504005000NRG23250320230185610 25/03/2023 BASANTI DEVI 3504005WL023903 BASANTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309406237 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
245 NARAYANBAGAR UT-04-005-003-003/114
(MAAL) 		3504005000NRG23250320230185085 25/03/2023 Pushkar Singh 3504005WL023854 Pushkar Singh 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309406289 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
246 NARAYANBAGAR UT-04-005-003-003/127
(MAAL) 		3504005000NRG23250320230185057 25/03/2023 MANDODHARI DEVI 3504005WL023852 MANDODHARI DEVI 00479 SBIN0RRUTGB 1704 1704 Rejected 30/03/2023 0309405980 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 NARAYANBAGAR UT-04-005-003-003/128
(MAAL) 		3504005000NRG23250320230185058 25/03/2023 DABAL PRASAD 3504005WL023852 DABAL PRASAD 00479 SBIN0RRUTGB 1704 1704 Processed 31/03/2023 0309406407 DABALPRASADGOUR CHAMOLI ZILA SAHKARI BANK LTD(607516)
248 NARAYANBAGAR UT-04-005-003-003/129
(MAAL) 		3504005000NRG23250320230185059 25/03/2023 VIJAY PRASAD 3504005WL023852 VIJAY PRASAD 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309406274 VIJAY PRASAD S/O DAYA RAM GAUR PUNJAB NATIONAL BANK(508568)
249 NARAYANBAGAR UT-04-005-003-003/431
(MAAL) 		3504005000NRG23250320230185184 25/03/2023 Shivani Devi 3504005WL023861 Shivani Devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309406425 Miss. KM SHIVANI UTTARAKHAND GRAMIN BANK(607197)
250 NARAYANBAGAR UT-04-005-003-003/441
(MAAL) 		3504005000NRG23250320230185133 25/03/2023 RAJULI DEVI 3504005WL023857 RAJULI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309405868 Mrs. RAJULA DEVI UTTARAKHAND GRAMIN BANK(607197)
251 NARAYANBAGAR UT-04-005-003-003/456
(MAAL) 		3504005000NRG23250320230185060 25/03/2023 JASODA DEVI 3504005WL023852 JASODA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309406293 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
252 NARAYANBAGAR UT-04-005-003-003/59
(MAAL) 		3504005000NRG23250320230185061 25/03/2023 BHARAT PRASAD 3504005WL023852 BHARAT PRASAD 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309406292 Mr. BHARAT PRASAD GAUD UTTARAKHAND GRAMIN BANK(607197)
253 NARAYANBAGAR UT-04-005-003-003/61
(MAAL) 		3504005000NRG23250320230185062 25/03/2023 SUNEETA DEVI 3504005WL023852 SUNEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309406234 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
254 NARAYANBAGAR UT-04-005-003-003/63
(MAAL) 		3504005000NRG23250320230185063 25/03/2023 RAMESH CHANDRA 3504005WL023852 RAMESH CHANDRA 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309406232 MR RAMESH CHANDRA GAUD STATE BANK OF INDIA(508548)
255 NARAYANBAGAR UT-04-005-003-003/64
(MAAL) 		3504005000NRG23250320230185064 25/03/2023 BHAGIRATHI DEVI 3504005WL023852 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309406291 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
256 NARAYANBAGAR UT-04-005-003-003/65
(MAAL) 		3504005000NRG23250320230185065 25/03/2023 SATI DEVI 3504005WL023852 SATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309406236 MR AYODHA PRASAD SMTSATESHWAR DEVI STATE BANK OF INDIA(508548)
257 NARAYANBAGAR UT-04-005-003-003/67
(MAAL) 		3504005000NRG23250320230185066 25/03/2023 JANKI DEVI 3504005WL023852 JANKI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309406294 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
258 NARAYANBAGAR UT-04-005-003-003/70
(MAAL) 		3504005000NRG23250320230185067 25/03/2023 GAYATRI DEVI 3504005WL023852 GAYATRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309406235 GAYATRI DEVI W/O JAGADEESH PRASAD PUNJAB NATIONAL BANK(508568)
259 NARAYANBAGAR UT-04-005-003-003/76
(MAAL) 		3504005000NRG23250320230185068 25/03/2023 RAJESWARI DEVI 3504005WL023852 RAJESWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309406410 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
260 NARAYANBAGAR UT-04-005-011-001/873
(ANGOTH) 		3504005000NRG23250320230185043 25/03/2023 POONAM DEVI 3504005WL023850 POONAM DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309405890 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
261 NARAYANBAGAR UT-04-005-044-002/3139
(HARMANI MALLI) 		3504005000NRG23250320230185892 25/03/2023 JANKI DEVI 3504005WL023934 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406250 JANKI DEVI PUNJAB NATIONAL BANK(508568)
262 NARAYANBAGAR UT-04-005-044-002/3152
(HARMANI MALLI) 		3504005000NRG23250320230185895 25/03/2023 LAXMI DEVI 3504005WL023934 LAXMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309406285 AVATAR SINGH BHANDARI STATE BANK OF INDIA(508548)
263 NARAYANBAGAR UT-04-005-044-002/3236
(HARMANI MALLI) 		3504005000NRG23250320230185897 25/03/2023 SITA DEVI 3504005WL023934 SITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406408 MRS SEETA DEVI STATE BANK OF INDIA(508548)
264 NARAYANBAGAR UT-04-005-044-002/69
(HARMANI MALLI) 		3504005000NRG23250320230185900 25/03/2023 SITA DEVI 3504005WL023934 SITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406323 MRS SEETA DEVI STATE BANK OF INDIA(508548)
265 NARAYANBAGAR UT-04-005-044-002/75
(HARMANI MALLI) 		3504005000NRG23250320230185901 25/03/2023 SARASHWATI DEVI 3504005WL023934 SARASHWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406249 MRS SARASHWATI DEVI STATE BANK OF INDIA(508548)
266 NARAYANBAGAR UT-04-005-044-004/2305
(HARMANI MALLI) 		3504005000NRG23250320230185346 25/03/2023 RUKMANI DEVI 3504005WL023878 RUKMANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406306 Mrs. RUKMANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
267 NARAYANBAGAR UT-04-005-044-004/3171
(HARMANI MALLI) 		3504005000NRG23250320230185347 25/03/2023 MANORAMA DEVI 3504005WL023878 MANORAMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406247 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
268 NARAYANBAGAR UT-04-005-044-004/3173
(HARMANI MALLI) 		3504005000NRG23250320230185348 25/03/2023 SUMITRA DEVI 3504005WL023878 SUMITRA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406240 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
269 NARAYANBAGAR UT-04-005-044-004/3184
(HARMANI MALLI) 		3504005000NRG23250320230185349 25/03/2023 BASANTI DEVI 3504005WL023878 BASANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406427 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
270 NARAYANBAGAR UT-04-005-044-004/3186
(HARMANI MALLI) 		3504005000NRG23250320230185350 25/03/2023 KASHMIRA DEVI 3504005WL023878 KASHMIRA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406246 Mrs. KASMIRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
271 NARAYANBAGAR UT-04-005-044-004/3187
(HARMANI MALLI) 		3504005000NRG23250320230185351 25/03/2023 MAHESHI DEVI 3504005WL023878 MAHESHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406248 Mrs. MAESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
272 NARAYANBAGAR UT-04-005-044-004/3192
(HARMANI MALLI) 		3504005000NRG23250320230185352 25/03/2023 SAKUNTALA DEVI 3504005WL023878 SAKUNTALA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406302 Mrs. SAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
273 NARAYANBAGAR UT-04-005-044-004/3197
(HARMANI MALLI) 		3504005000NRG23250320230185353 25/03/2023 MAHESHI DEVI 3504005WL023878 MAHESHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406303 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
274 NARAYANBAGAR UT-04-005-044-004/3203
(HARMANI MALLI) 		3504005000NRG23250320230185354 25/03/2023 GODAMBARI DEVI 3504005WL023878 GODAMBARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406423 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
275 NARAYANBAGAR UT-04-005-044-004/3204
(HARMANI MALLI) 		3504005000NRG23250320230185355 25/03/2023 CHANDRAKALA DEVI 3504005WL023878 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406301 Mrs. CHANDRAKALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
276 NARAYANBAGAR UT-04-005-044-004/3205
(HARMANI MALLI) 		3504005000NRG23250320230185356 25/03/2023 BHAWANI DEVI 3504005WL023878 BHAWANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406155 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
277 NARAYANBAGAR UT-04-005-044-004/3207
(HARMANI MALLI) 		3504005000NRG23250320230185357 25/03/2023 Janki Devi 3504005WL023878 Janki Devi 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309405925 JANAKI DO NARAYAN SINGH PIMOLI PUNJAB NATIONAL BANK(508568)
278 NARAYANBAGAR UT-04-005-044-004/3208
(HARMANI MALLI) 		3504005000NRG23250320230185358 25/03/2023 NEEMA DEVI 3504005WL023878 NEEMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309406300 Mr. PUSKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
279 NARAYANBAGAR UT-04-005-044-004/3223
(HARMANI MALLI) 		3504005000NRG23250320230185359 25/03/2023 RUCHI DEVI 3504005WL023878 RUCHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406418 MS RUCHI DEVI STATE BANK OF INDIA(508548)
280 NARAYANBAGAR UT-04-005-044-004/3229
(HARMANI MALLI) 		3504005000NRG23250320230185360 25/03/2023 SANGEETA DEVI 3504005WL023878 SANGEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406152 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
281 NARAYANBAGAR UT-04-005-044-004/3242
(HARMANI MALLI) 		3504005000NRG23250320230185361 25/03/2023 SUNITA DEVI 3504005WL023878 SUNITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406414 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
282 NARAYANBAGAR UT-04-005-044-004/3264
(HARMANI MALLI) 		3504005000NRG23250320230185362 25/03/2023 ANITA DEVI 3504005WL023878 ANITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406149 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
283 NARAYANBAGAR UT-04-005-044-004/3266
(HARMANI MALLI) 		3504005000NRG23250320230185363 25/03/2023 ANJU DEVI 3504005WL023878 ANJU DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309405879 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
284 NARAYANBAGAR UT-04-005-044-004/3271
(HARMANI MALLI) 		3504005000NRG23250320230185364 25/03/2023 BANITA DEVI 3504005WL023878 BANITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406299 Mrs. BANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
285 NARAYANBAGAR UT-04-005-044-004/3272
(HARMANI MALLI) 		3504005000NRG23250320230185365 25/03/2023 LAXMI DEVI 3504005WL023878 LAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406348 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
286 NARAYANBAGAR UT-04-005-044-004/51
(HARMANI MALLI) 		3504005000NRG23250320230185366 25/03/2023 PARWATI DEVI 3504005WL023878 PARWATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406304 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
287 NARAYANBAGAR UT-04-005-044-004/58
(HARMANI MALLI) 		3504005000NRG23250320230185367 25/03/2023 DEVKI DEVI 3504005WL023878 DEVKI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406305 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
288 NARAYANBAGAR UT-04-005-052-001/1002
(GAIRAVARAM) 		3504005000NRG23250320230185334 25/03/2023 RAGHUBIR SINGH 3504005WL023877 RAGHUBIR SINGH 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309406151 Mr. RAGHUVEER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
289 NARAYANBAGAR UT-04-005-052-001/1005
(GAIRAVARAM) 		3504005000NRG23250320230185335 25/03/2023 NANDI DEVI 3504005WL023877 NANDI DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309406417 Mrs. NANDI DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
290 NARAYANBAGAR UT-04-005-052-001/3813
(GAIRAVARAM) 		3504005000NRG23250320230185336 25/03/2023 RUKMANI DEVI 3504005WL023877 RUKMANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406327 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
291 NARAYANBAGAR UT-04-005-052-001/3845
(GAIRAVARAM) 		3504005000NRG23250320230185320 25/03/2023 MAHIPAL SINGH 3504005WL023876 MAHIPAL SINGH 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309406241 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
292 NARAYANBAGAR UT-04-005-052-001/3847
(GAIRAVARAM) 		3504005000NRG23250320230185321 25/03/2023 JAIBIR SINGH 3504005WL023876 JAIBIR SINGH 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309406272 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
293 NARAYANBAGAR UT-04-005-052-001/3852
(GAIRAVARAM) 		3504005000NRG23250320230185322 25/03/2023 VIMLA DEVI 3504005WL023876 VIMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309406411 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
294 NARAYANBAGAR UT-04-005-052-001/3858
(GAIRAVARAM) 		3504005000NRG23250320230185323 25/03/2023 HEMANTI DEVI 3504005WL023876 HEMANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309405887 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
295 NARAYANBAGAR UT-04-005-052-001/3859-B
(GAIRAVARAM) 		3504005000NRG23250320230185324 25/03/2023 BASANTI DEVI 3504005WL023876 BASANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309406328 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
296 NARAYANBAGAR UT-04-005-052-001/3866
(GAIRAVARAM) 		3504005000NRG23250320230185325 25/03/2023 KALPI DEVI 3504005WL023876 KALPI DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309406251 Mrs. KALPI DEVI UTTARAKHAND GRAMIN BANK(607197)
297 NARAYANBAGAR UT-04-005-052-001/3889-B
(GAIRAVARAM) 		3504005000NRG23250320230185338 25/03/2023 SAVITRI DEVI 3504005WL023877 SAVITRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309405981 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
298 NARAYANBAGAR UT-04-005-052-001/3891
(GAIRAVARAM) 		3504005000NRG23250320230185339 25/03/2023 DHARAMBIR SINGH 3504005WL023877 DHARAMBIR SINGH 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309406242 DHARAMVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARAYANBAGAR UT-04-005-052-001/3892
(GAIRAVARAM) 		3504005000NRG23250320230185326 25/03/2023 SULOCHANA DEVI 3504005WL023876 SULOCHANA DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309406244 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
300 NARAYANBAGAR UT-04-005-052-001/3894
(GAIRAVARAM) 		3504005000NRG23250320230185340 25/03/2023 AMBI DEVI 3504005WL023877 AMBI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406318 Mrs. AMBI DEVI W/O JAIBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
301 NARAYANBAGAR UT-04-005-052-001/3897
(GAIRAVARAM) 		3504005000NRG23250320230185341 25/03/2023 BALWANT SINGH 3504005WL023877 BALWANT SINGH 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406156 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
302 NARAYANBAGAR UT-04-005-052-001/3899
(GAIRAVARAM) 		3504005000NRG23250320230185327 25/03/2023 SULOCHANA DEVI 3504005WL023876 SULOCHANA DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309406245 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
303 NARAYANBAGAR UT-04-005-052-001/3911
(GAIRAVARAM) 		3504005000NRG23250320230185328 25/03/2023 GANESHI DEVI 3504005WL023876 GANESHI DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309406243 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
304 NARAYANBAGAR UT-04-005-052-001/3924
(GAIRAVARAM) 		3504005000NRG23250320230185329 25/03/2023 PRMILA DEVI 3504005WL023876 PRMILA DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309405866 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
305 NARAYANBAGAR UT-04-005-052-001/3928
(GAIRAVARAM) 		3504005000NRG23250320230185330 25/03/2023 ANJU DEVI 3504005WL023876 ANJU DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309405877 MRS ANJU DEVI STATE BANK OF INDIA(508548)
306 NARAYANBAGAR UT-04-005-052-001/3940
(GAIRAVARAM) 		3504005000NRG23250320230185343 25/03/2023 SEEMA DEVI 3504005WL023877 SEEMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309405880 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
307 NARAYANBAGAR UT-04-005-052-001/3941
(GAIRAVARAM) 		3504005000NRG23250320230185331 25/03/2023 SONY DEVI 3504005WL023876 SONY DEVI 00479 SBIN0RRUTGB 639 639 Processed 31/03/2023 0309405882 SONIYADEVIWOMANWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
308 NARAYANBAGAR UT-04-005-052-001/3943
(GAIRAVARAM) 		3504005000NRG23250320230185332 25/03/2023 MAMTA DEVI 3504005WL023876 MAMTA DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309405884 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
309 NARAYANBAGAR UT-04-005-052-001/3960
(GAIRAVARAM) 		3504005000NRG23250320230185333 25/03/2023 DEEPA DEVI 3504005WL023876 DEEPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309405889 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
310 NARAYANBAGAR UT-04-005-055-001/21
(DANGTOLI) 		3504005000NRG23250320230185242 25/03/2023 BEENA DEVI 3504005WL023867 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406424 BEENA DEVI W/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
311 NARAYANBAGAR UT-04-005-055-001/2144-B
(DANGTOLI) 		3504005000NRG23250320230185231 25/03/2023 UKHA DEVI 3504005WL023866 UKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406314 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
312 NARAYANBAGAR UT-04-005-055-001/25
(DANGTOLI) 		3504005000NRG23250320230185211 25/03/2023 LAXMI DEVI 3504005WL023864 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406412 Mr. PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
313 NARAYANBAGAR UT-04-005-055-001/34
(DANGTOLI) 		3504005000NRG23250320230185221 25/03/2023 HIWALI DEVI 3504005WL023865 HIWALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406335 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
314 NARAYANBAGAR UT-04-005-055-001/37-B
(DANGTOLI) 		3504005000NRG23250320230185253 25/03/2023 CHANDRAKALA DEVI 3504005WL023868 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406405 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
315 NARAYANBAGAR UT-04-005-055-001/41
(DANGTOLI) 		3504005000NRG23250320230185243 25/03/2023 ASHA DEVI 3504005WL023867 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406375 Mr. DHIRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
316 NARAYANBAGAR UT-04-005-055-001/4137
(DANGTOLI) 		3504005000NRG23250320230185232 25/03/2023 MUNNI DEVI 3504005WL023866 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406371 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
317 NARAYANBAGAR UT-04-005-055-001/4139
(DANGTOLI) 		3504005000NRG23250320230185233 25/03/2023 KUNTI DEVI 3504005WL023866 KUNTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406345 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
318 NARAYANBAGAR UT-04-005-055-001/4141
(DANGTOLI) 		3504005000NRG23250320230185244 25/03/2023 RUKMA DEVI 3504005WL023867 RUKMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406290 Mr. LAXMAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
319 NARAYANBAGAR UT-04-005-055-001/4144
(DANGTOLI) 		3504005000NRG23250320230185223 25/03/2023 PARWATI DEVI 3504005WL023865 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406157 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
320 NARAYANBAGAR UT-04-005-055-001/4145
(DANGTOLI) 		3504005000NRG23250320230185224 25/03/2023 PUSHKER SINGH 3504005WL023865 PUSHKER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406346 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
321 NARAYANBAGAR UT-04-005-055-001/4147
(DANGTOLI) 		3504005000NRG23250320230185212 25/03/2023 PUSHPA DEVI 3504005WL023864 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406368 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
322 NARAYANBAGAR UT-04-005-055-001/4148
(DANGTOLI) 		3504005000NRG23250320230185263 25/03/2023 TULI DEVI 3504005WL023869 TULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406372 Mrs. TULI DEVI UTTARAKHAND GRAMIN BANK(607197)
323 NARAYANBAGAR UT-04-005-055-001/4153
(DANGTOLI) 		3504005000NRG23250320230185264 25/03/2023 REKHA DEVI 3504005WL023869 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406366 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
324 NARAYANBAGAR UT-04-005-055-001/4154
(DANGTOLI) 		3504005000NRG23250320230185265 25/03/2023 KRIPAL SINGH 3504005WL023869 KRIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406416 MR KRIPAL BISHT STATE BANK OF INDIA(508548)
325 NARAYANBAGAR UT-04-005-055-001/4155
(DANGTOLI) 		3504005000NRG23250320230185266 25/03/2023 Sapna 3504005WL023869 Sapna 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405881 Miss. SAPNA . UTTARAKHAND GRAMIN BANK(607197)
326 NARAYANBAGAR UT-04-005-055-001/4156
(DANGTOLI) 		3504005000NRG23250320230185254 25/03/2023 MEENA DEVI 3504005WL023868 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406308 Mrs. MEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
327 NARAYANBAGAR UT-04-005-055-001/4157
(DANGTOLI) 		3504005000NRG23250320230185225 25/03/2023 HEMA DEVI 3504005WL023865 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406278 Mrs. DULAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
328 NARAYANBAGAR UT-04-005-055-001/4158
(DANGTOLI) 		3504005000NRG23250320230185213 25/03/2023 DEVESWARI DEVI 3504005WL023864 DEVESWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406309 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
329 NARAYANBAGAR UT-04-005-055-001/4160
(DANGTOLI) 		3504005000NRG23250320230185267 25/03/2023 GOMATI DEVI 3504005WL023869 GOMATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405888 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
330 NARAYANBAGAR UT-04-005-055-001/4161
(DANGTOLI) 		3504005000NRG23250320230185214 25/03/2023 JANKY DEVI 3504005WL023864 JANKY DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406307 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
331 NARAYANBAGAR UT-04-005-055-001/4163
(DANGTOLI) 		3504005000NRG23250320230185255 25/03/2023 KALAWATI DEVI 3504005WL023868 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406310 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
332 NARAYANBAGAR UT-04-005-055-001/4164
(DANGTOLI) 		3504005000NRG23250320230185245 25/03/2023 ASHADI DEVI 3504005WL023867 ASHADI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406317 Mrs. ASHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
333 NARAYANBAGAR UT-04-005-055-001/4167
(DANGTOLI) 		3504005000NRG23250320230185256 25/03/2023 BEENA DEVI 3504005WL023868 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406404 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
334 NARAYANBAGAR UT-04-005-055-001/4168
(DANGTOLI) 		3504005000NRG23250320230185257 25/03/2023 SAPURA DEVI 3504005WL023868 SAPURA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406239 Mrs. SAPURA DEVI UTTARAKHAND GRAMIN BANK(607197)
335 NARAYANBAGAR UT-04-005-055-001/4170
(DANGTOLI) 		3504005000NRG23250320230185268 25/03/2023 SUNDARI DEVI 3504005WL023869 SUNDARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406325 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
336 NARAYANBAGAR UT-04-005-055-001/4173
(DANGTOLI) 		3504005000NRG23250320230185226 25/03/2023 DEVISHWARI DEVI 3504005WL023865 DEVISHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406336 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
337 NARAYANBAGAR UT-04-005-055-001/4174
(DANGTOLI) 		3504005000NRG23250320230185215 25/03/2023 Mamta devi 3504005WL023864 Mamta devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405886 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
338 NARAYANBAGAR UT-04-005-055-001/4178
(DANGTOLI) 		3504005000NRG23250320230185236 25/03/2023 CHANDRKALA DEVI 3504005WL023866 CHANDRKALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406369 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
339 NARAYANBAGAR UT-04-005-055-001/4179
(DANGTOLI) 		3504005000NRG23250320230185246 25/03/2023 MOHAN SINGH 3504005WL023867 MOHAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 31/03/2023 0309406295 MOHANSINGHSONARAAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
340 NARAYANBAGAR UT-04-005-055-001/4182
(DANGTOLI) 		3504005000NRG23250320230185216 25/03/2023 NEETA DEVI 3504005WL023864 NEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406315 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
341 NARAYANBAGAR UT-04-005-055-001/4183
(DANGTOLI) 		3504005000NRG23250320230185237 25/03/2023 DEVKI DEVI 3504005WL023866 DEVKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406365 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
342 NARAYANBAGAR UT-04-005-055-001/4184
(DANGTOLI) 		3504005000NRG23250320230185258 25/03/2023 GOPAL SINGH 3504005WL023868 GOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406340 Mr. GOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
343 NARAYANBAGAR UT-04-005-055-001/4186
(DANGTOLI) 		3504005000NRG23250320230185247 25/03/2023 SAKUNTALA DEVI 3504005WL023867 SAKUNTALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406406 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
344 NARAYANBAGAR UT-04-005-055-001/4187
(DANGTOLI) 		3504005000NRG23250320230185227 25/03/2023 NEEMA DEVI 3504005WL023865 NEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405972 MR BHRAT SINGH BISHT STATE BANK OF INDIA(508548)
345 NARAYANBAGAR UT-04-005-055-001/4188
(DANGTOLI) 		3504005000NRG23250320230185228 25/03/2023 KAMLA DEVI 3504005WL023865 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406373 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
346 NARAYANBAGAR UT-04-005-055-001/4189
(DANGTOLI) 		3504005000NRG23250320230185217 25/03/2023 PUSHPA DEVI 3504005WL023864 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406158 Mr. MOHAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
347 NARAYANBAGAR UT-04-005-055-001/4190
(DANGTOLI) 		3504005000NRG23250320230185259 25/03/2023 BASANTI DEVI 3504005WL023868 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406422 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
348 NARAYANBAGAR UT-04-005-055-001/4191
(DANGTOLI) 		3504005000NRG23250320230185248 25/03/2023 BINDULI DEVI 3504005WL023867 BINDULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406367 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
349 NARAYANBAGAR UT-04-005-055-001/4192
(DANGTOLI) 		3504005000NRG23250320230185269 25/03/2023 HEERA DEVI 3504005WL023869 HEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406374 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
350 NARAYANBAGAR UT-04-005-055-001/4194
(DANGTOLI) 		3504005000NRG23250320230185270 25/03/2023 NEEMA DEVI 3504005WL023869 NEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406403 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
351 NARAYANBAGAR UT-04-005-055-001/4196
(DANGTOLI) 		3504005000NRG23250320230185218 25/03/2023 KHEMULI DEVI 3504005WL023864 KHEMULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406330 Mrs. KHIMULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
352 NARAYANBAGAR UT-04-005-055-001/4197
(DANGTOLI) 		3504005000NRG23250320230185249 25/03/2023 YASHPAL SINGH 3504005WL023867 YASHPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406329 MR YASHPAL SINGH BISHT STATE BANK OF INDIA(508548)
353 NARAYANBAGAR UT-04-005-055-001/43
(DANGTOLI) 		3504005000NRG23250320230185229 25/03/2023 SUNDIRI DEVI 3504005WL023865 SUNDIRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406415 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
354 NARAYANBAGAR UT-04-005-055-001/5043
(DANGTOLI) 		3504005000NRG23250320230185219 25/03/2023 USHA DEVI 3504005WL023864 USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405871 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
355 NARAYANBAGAR UT-04-005-055-001/5046
(DANGTOLI) 		3504005000NRG23250320230185250 25/03/2023 SANGITA DEVI 3504005WL023867 SANGITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405883 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
356 NARAYANBAGAR UT-04-005-055-001/5049
(DANGTOLI) 		3504005000NRG23250320230185220 25/03/2023 SAVITRI DEVI 3504005WL023864 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406347 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
357 NARAYANBAGAR UT-04-005-055-001/5051
(DANGTOLI) 		3504005000NRG23250320230185238 25/03/2023 SANGITA DEVI 3504005WL023866 SANGITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405885 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
358 NARAYANBAGAR UT-04-005-055-001/5060
(DANGTOLI) 		3504005000NRG23250320230185252 25/03/2023 DEEPA DEVI 3504005WL023867 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405919 MRS DEEPA STATE BANK OF INDIA(508548)
359 NARAYANBAGAR UT-04-005-055-001/64
(DANGTOLI) 		3504005000NRG23250320230185240 25/03/2023 VIRENDRA SINGH 3504005WL023866 VIRENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309406313 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
360 NARAYANBAGAR UT-04-005-055-001/66
(DANGTOLI) 		3504005000NRG23250320230185261 25/03/2023 MAMTA DEVI 3504005WL023868 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406370 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
361 NARAYANBAGAR UT-04-005-055-001/67
(DANGTOLI) 		3504005000NRG23250320230185241 25/03/2023 SARITA DEVI 3504005WL023866 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406312 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
362 NARAYANBAGAR UT-04-005-055-001/7
(DANGTOLI) 		3504005000NRG23250320230185273 25/03/2023 BASANTI DEVI 3504005WL023869 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406316 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
363 NARAYANBAGAR UT-04-005-055-001/92
(DANGTOLI) 		3504005000NRG23250320230185262 25/03/2023 Geeta devi 3504005WL023868 Geeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406409 Mr. DURGA SINGH UTTARAKHAND GRAMIN BANK(607197)
364 NARAYANBAGAR UT-04-005-055-001/93
(DANGTOLI) 		3504005000NRG23250320230185230 25/03/2023 MINAKHI SEVI 3504005WL023865 MINAKHI SEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406413 MINAKSHI DEVI WO BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
365 NARAYANBAGAR UT-04-005-058-005/4721
(HARMANI TALLI) 		3504005000NRG23250320230185368 25/03/2023 BARTI DEVI 3504005WL023879 BARTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406331 Mrs. BARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
366 NARAYANBAGAR UT-04-005-058-005/7776
(HARMANI TALLI) 		3504005000NRG23250320230185379 25/03/2023 SHULA DEVI 3504005WL023880 SHULA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405870 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
367 NARAYANBAGAR UT-04-005-058-006/4660
(HARMANI TALLI) 		3504005000NRG23250320230185369 25/03/2023 PAARI DEVI 3504005WL023879 PAARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406273 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
368 NARAYANBAGAR UT-04-005-058-006/4699
(HARMANI TALLI) 		3504005000NRG23250320230185370 25/03/2023 KAMLA DEVI 3504005WL023879 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405867 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
369 NARAYANBAGAR UT-04-005-058-006/4701
(HARMANI TALLI) 		3504005000NRG23250320230185371 25/03/2023 HARMA DEVI 3504005WL023879 HARMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406276 MRS HARMA DEVI STATE BANK OF INDIA(508548)
370 NARAYANBAGAR UT-04-005-058-006/4702
(HARMANI TALLI) 		3504005000NRG23250320230185380 25/03/2023 KAMLA DEVI 3504005WL023880 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406337 KAMLA DEVI STATE BANK OF INDIA(508548)
371 NARAYANBAGAR UT-04-005-058-006/4704
(HARMANI TALLI) 		3504005000NRG23250320230185372 25/03/2023 DEEPA DEVI 3504005WL023879 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405873 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
372 NARAYANBAGAR UT-04-005-058-006/4709-B
(HARMANI TALLI) 		3504005000NRG23250320230185373 25/03/2023 VINITA DEVI 3504005WL023879 VINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405869 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
373 NARAYANBAGAR UT-04-005-058-006/4712
(HARMANI TALLI) 		3504005000NRG23250320230185381 25/03/2023 JANKI DEVI 3504005WL023880 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406333 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
374 NARAYANBAGAR UT-04-005-058-006/4717
(HARMANI TALLI) 		3504005000NRG23250320230185382 25/03/2023 MADI DEVI 3504005WL023880 MADI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406282 Mrs. MADI DEVI UTTARAKHAND GRAMIN BANK(607197)
375 NARAYANBAGAR UT-04-005-058-006/4720
(HARMANI TALLI) 		3504005000NRG23250320230185374 25/03/2023 GOMTI DEVI 3504005WL023879 GOMTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406283 Mrs. GOMTI DEVI UTTARAKHAND GRAMIN BANK(607197)
376 NARAYANBAGAR UT-04-005-058-006/4726
(HARMANI TALLI) 		3504005000NRG23250320230185384 25/03/2023 MEENA DEVI 3504005WL023880 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406321 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
377 NARAYANBAGAR UT-04-005-058-006/4728
(HARMANI TALLI) 		3504005000NRG23250320230185375 25/03/2023 PARWATI DEVI 3504005WL023879 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406279 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
378 NARAYANBAGAR UT-04-005-058-006/4729
(HARMANI TALLI) 		3504005000NRG23250320230185385 25/03/2023 TULSHI DEVI 3504005WL023880 TULSHI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309406281 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
379 NARAYANBAGAR UT-04-005-058-006/7776
(HARMANI TALLI) 		3504005000NRG23250320230185386 25/03/2023 POONAM DEVI 3504005WL023880 POONAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406154 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
380 NARAYANBAGAR UT-04-005-058-006/7778-A
(HARMANI TALLI) 		3504005000NRG23250320230185376 25/03/2023 HARMA DEVI 3504005WL023879 HARMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309406338 Mrs. HARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
381 NARAYANBAGAR UT-04-005-058-006/7781
(HARMANI TALLI) 		3504005000NRG23250320230185387 25/03/2023 KANTI DEVI 3504005WL023880 KANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406153 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
382 NARAYANBAGAR UT-04-005-058-006/7794
(HARMANI TALLI) 		3504005000NRG23250320230185377 25/03/2023 MEERA DEVI 3504005WL023879 MEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406426 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
383 NARAYANBAGAR UT-04-005-058-006/7805
(HARMANI TALLI) 		3504005000NRG23250320230185378 25/03/2023 KANTI DEVI 3504005WL023879 KANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309405891 MRS KANTI STATE BANK OF INDIA(508548)
384 NARAYANBAGAR UT-04-005-058-006/7809
(HARMANI TALLI) 		3504005000NRG23250320230185388 25/03/2023 BASANTI DEVI 3504005WL023880 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405923 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
385 NARAYANBAGAR UT-04-005-061-001/4991
(NILADI) 		3504005000NRG23250320230185203 25/03/2023 MAHESHI DEVI 3504005WL023863 MAHESHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309406322 Mrs. MAHESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
386 NARAYANBAGAR UT-04-005-061-001/5002
(NILADI) 		3504005000NRG23250320230185204 25/03/2023 MUNNI DEVI 3504005WL023863 MUNNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309406332 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
387 NARAYANBAGAR UT-04-005-061-001/5008
(NILADI) 		3504005000NRG23250320230185205 25/03/2023 SAMPATI DEVI 3504005WL023863 SAMPATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309406288 Mrs. SAMPATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
388 NARAYANBAGAR UT-04-005-061-001/5009
(NILADI) 		3504005000NRG23250320230185206 25/03/2023 SAROJANI DEVI 3504005WL023863 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309406286 Mrs. SAROJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
389 NARAYANBAGAR UT-04-005-061-001/5013
(NILADI) 		3504005000NRG23250320230185207 25/03/2023 GOVIND SINGH 3504005WL023863 GOVIND SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309406233 Mr. GOVIND . SINGH UTTARAKHAND GRAMIN BANK(607197)
390 NARAYANBAGAR UT-04-005-061-001/5017
(NILADI) 		3504005000NRG23250320230185208 25/03/2023 NATHI DEVI 3504005WL023863 NATHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309406287 Mrs. NATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
391 NARAYANBAGAR UT-04-005-061-001/5136
(NILADI) 		3504005000NRG23250320230185210 25/03/2023 Leela Devi 3504005WL023863 Leela Devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309405924 LEELA D/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
392 NARAYANBAGAR UT-04-005-069-001/1222
(NAAMTOL) 		3504005000NRG23250320230185638 25/03/2023 PUSHPA DEVI 3504005WL023906 PUSHPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309406419 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
393 NARAYANBAGAR UT-04-005-069-001/1223
(NAAMTOL) 		3504005000NRG23250320230185639 25/03/2023 KALPANA DEVI 3504005WL023906 KALPANA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309406421 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
394 NARAYANBAGAR UT-04-005-069-001/1224
(NAAMTOL) 		3504005000NRG23250320230185626 25/03/2023 SUNITA DEVI 3504005WL023905 SUNITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309406297 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
395 NARAYANBAGAR UT-04-005-069-001/1225
(NAAMTOL) 		3504005000NRG23250320230185611 25/03/2023 ANITA DEVI 3504005WL023904 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309406420 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
396 NARAYANBAGAR UT-04-005-069-001/1238
(NAAMTOL) 		3504005000NRG23250320230185650 25/03/2023 SANGITA DEVI 3504005WL023907 SANGITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405878 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
397 NARAYANBAGAR UT-04-005-069-001/5
(NAAMTOL) 		3504005000NRG23250320230185612 25/03/2023 ANSHI DEVI 3504005WL023904 ANSHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309406269 Mrs. ANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
398 NARAYANBAGAR UT-04-005-069-001/5809
(NAAMTOL) 		3504005000NRG23250320230185613 25/03/2023 GUDDI DEVI 3504005WL023904 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406260 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
399 NARAYANBAGAR UT-04-005-069-001/5814
(NAAMTOL) 		3504005000NRG23250320230185651 25/03/2023 KALAM SINGH 3504005WL023907 KALAM SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309406280 KALAM SINGH STATE BANK OF INDIA(508548)
400 NARAYANBAGAR UT-04-005-069-001/5816
(NAAMTOL) 		3504005000NRG23250320230185640 25/03/2023 RAJESHAWARI DEVI 3504005WL023906 RAJESHAWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309406266 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
401 NARAYANBAGAR UT-04-005-069-001/5817
(NAAMTOL) 		3504005000NRG23250320230185641 25/03/2023 SASHI DEVI 3504005WL023906 SASHI DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309406265 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
402 NARAYANBAGAR UT-04-005-069-001/5823
(NAAMTOL) 		3504005000NRG23250320230185629 25/03/2023 JKJKMN BGJ 3504005WL023905 JKJKMN BGJ 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309406277 MR HUKAM SINGH STATE BANK OF INDIA(508548)
403 NARAYANBAGAR UT-04-005-069-001/5827
(NAAMTOL) 		3504005000NRG23250320230185642 25/03/2023 RAJESHWARI DEVI 3504005WL023906 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309405982 Mrs. RAJESHSWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
404 NARAYANBAGAR UT-04-005-069-001/5830
(NAAMTOL) 		3504005000NRG23250320230185631 25/03/2023 SHASHI DEVI 3504005WL023905 SHASHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406298 Mrs. SASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
405 NARAYANBAGAR UT-04-005-069-001/5832
(NAAMTOL) 		3504005000NRG23250320230185643 25/03/2023 ALMI DEVI 3504005WL023906 ALMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309406257 MRS ALMI DEVI STATE BANK OF INDIA(508548)
406 NARAYANBAGAR UT-04-005-069-001/5835
(NAAMTOL) 		3504005000NRG23250320230185655 25/03/2023 CHANDRA DEVI 3504005WL023907 CHANDRA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309406270 Mr. CHANDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
407 NARAYANBAGAR UT-04-005-069-001/5836
(NAAMTOL) 		3504005000NRG23250320230185615 25/03/2023 SUNITA DEVI 3504005WL023904 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406256 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
408 NARAYANBAGAR UT-04-005-069-001/5840
(NAAMTOL) 		3504005000NRG23250320230185616 25/03/2023 KHIM SINGH 3504005WL023904 KHIM SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309406284 Mr. KHEEM . SINGH UTTARAKHAND GRAMIN BANK(607197)
409 NARAYANBAGAR UT-04-005-069-001/5841
(NAAMTOL) 		3504005000NRG23250320230185632 25/03/2023 KASTURA DEVI 3504005WL023905 KASTURA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406263 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
410 NARAYANBAGAR UT-04-005-069-001/5842
(NAAMTOL) 		3504005000NRG23250320230185633 25/03/2023 LAKSHAMI DEVI 3504005WL023905 LAKSHAMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406268 BALVIR SINGH BISHT STATE BANK OF INDIA(508548)
411 NARAYANBAGAR UT-04-005-069-001/5848
(NAAMTOL) 		3504005000NRG23250320230185617 25/03/2023 MADULI DEVI 3504005WL023904 MADULI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309405865 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
412 NARAYANBAGAR UT-04-005-069-001/5851
(NAAMTOL) 		3504005000NRG23250320230185644 25/03/2023 KHILAP SINGH 3504005WL023906 KHILAP SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309406261 Mrs. KHILAP SINGH UTTARAKHAND GRAMIN BANK(607197)
413 NARAYANBAGAR UT-04-005-069-001/5855
(NAAMTOL) 		3504005000NRG23250320230185645 25/03/2023 ANAND RAM 3504005WL023906 ANAND RAM 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309406324 Mr. ANAND RAM UTTARAKHAND GRAMIN BANK(607197)
414 NARAYANBAGAR UT-04-005-069-001/5859
(NAAMTOL) 		3504005000NRG23250320230185618 25/03/2023 KOSHALIYA DEVI 3504005WL023904 KOSHALIYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406267 Mrs. KAUSHALYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
415 NARAYANBAGAR UT-04-005-069-001/5862
(NAAMTOL) 		3504005000NRG23250320230185619 25/03/2023 BHANMATI DEVI 3504005WL023904 BHANMATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309406264 Mrs. MANMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
416 NARAYANBAGAR UT-04-005-069-001/5864
(NAAMTOL) 		3504005000NRG23250320230185620 25/03/2023 SAPURA DEVI 3504005WL023904 SAPURA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406258 Mrs. SAPORA . DEVI UTTARAKHAND GRAMIN BANK(607197)
417 NARAYANBAGAR UT-04-005-069-001/5865
(NAAMTOL) 		3504005000NRG23250320230185657 25/03/2023 DEVKI DEVI 3504005WL023907 DEVKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406259 Mr. PUSKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
418 NARAYANBAGAR UT-04-005-069-001/5868
(NAAMTOL) 		3504005000NRG23250320230185621 25/03/2023 GODAMBARI DEVI 3504005WL023904 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406428 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
419 NARAYANBAGAR UT-04-005-069-001/5870
(NAAMTOL) 		3504005000NRG23250320230185636 25/03/2023 AMARA DEVI 3504005WL023905 AMARA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406271 Mrs. AMARA . DEVI UTTARAKHAND GRAMIN BANK(607197)
420 NARAYANBAGAR UT-04-005-069-001/5882
(NAAMTOL) 		3504005000NRG23250320230185622 25/03/2023 SURMA DEVI 3504005WL023904 SURMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309405875 Mrs. SURAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
421 NARAYANBAGAR UT-04-005-069-001/5886
(NAAMTOL) 		3504005000NRG23250320230185647 25/03/2023 ASADI DEVI 3504005WL023906 ASADI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309406255 Mrs. ASARI DEVI UTTARAKHAND GRAMIN BANK(607197)
422 NARAYANBAGAR UT-04-005-069-001/5905
(NAAMTOL) 		3504005000NRG23250320230185648 25/03/2023 GANESH RAM 3504005WL023906 GANESH RAM 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309405876 Mr. GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
423 NARAYANBAGAR UT-04-005-069-001/5908
(NAAMTOL) 		3504005000NRG23250320230185659 25/03/2023 DEEPA DEVI 3504005WL023907 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405874 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
424 NARAYANBAGAR UT-04-005-069-001/5915
(NAAMTOL) 		3504005000NRG23250320230185662 25/03/2023 Suman Devi 3504005WL023907 Suman Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405920 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
425 NARAYANBAGAR UT-04-005-069-001/5916
(NAAMTOL) 		3504005000NRG23250320230185663 25/03/2023 Chandra Devi 3504005WL023907 Chandra Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309405922 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
426 NARAYANBAGAR UT-04-005-069-001/5920
(NAAMTOL) 		3504005000NRG23250320230185624 25/03/2023 Pushkar Singh 3504005WL023904 Pushkar Singh 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309405921 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 334410 334410
427 NARAYANBAGAR UT-04-005-003-003/107
(MAAL) 		3504005000NRG23250320230185070 25/03/2023 LEELA DEVI 3504005WL023853 LEELA DEVI 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0309405984 MRS LEELA DEVI STATE BANK OF INDIA(508548)
428 NARAYANBAGAR UT-04-005-003-005/3
(MAAL) 		3504005000NRG23250320230185081 25/03/2023 REKHA DEVI 3504005WL023853 REKHA DEVI 00691 IPOS0000001 1065 1065 Processed 30/03/2023 0309405983 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
429 NARAYANBAGAR UT-04-005-003-003/101
(MAAL) 		3504005000NRG23250320230185109 25/03/2023 PAPPI DEVI 3504005WL023856 PAPPI DEVI 246001 1278 1278 Processed 30/03/2023 0309406006 MRS PAPPI DEVI STATE BANK OF INDIA(508548)
430 NARAYANBAGAR UT-04-005-003-003/104-B
(MAAL) 		3504005000NRG23250320230185082 25/03/2023 SHANTI DEVI 3504005WL023854 SHANTI DEVI 246001 1278 1278 Processed 30/03/2023 0309405950 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
431 NARAYANBAGAR UT-04-005-003-003/106
(MAAL) 		3504005000NRG23250320230185083 25/03/2023 KUMMA DEVI 3504005WL023854 KUMMA DEVI 246001 1278 1278 Processed 30/03/2023 0309405908 Mrs. KUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
432 NARAYANBAGAR UT-04-005-003-003/110
(MAAL) 		3504005000NRG23250320230185071 25/03/2023 RUKMA DEVI 3504005WL023853 RUKMA DEVI 246001 1278 1278 Processed 31/03/2023 0309405917 RUKMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
433 NARAYANBAGAR UT-04-005-003-003/118
(MAAL) 		3504005000NRG23250320230185086 25/03/2023 CHANDRAKALA 3504005WL023854 CHANDRAKALA 246001 1278 1278 Processed 31/03/2023 0309405916 CHANDRKALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
434 NARAYANBAGAR UT-04-005-003-003/119
(MAAL) 		3504005000NRG23250320230185095 25/03/2023 MAHESHI DEVI 3504005WL023855 MAHESHI DEVI 246001 639 639 Processed 30/03/2023 0309405913 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
435 NARAYANBAGAR UT-04-005-003-003/120-B
(MAAL) 		3504005000NRG23250320230185096 25/03/2023 JASHODA DEVI 3504005WL023855 JASHODA DEVI 246001 1491 1491 Processed 30/03/2023 0309405912 JASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
436 NARAYANBAGAR UT-04-005-003-003/143
(MAAL) 		3504005000NRG23250320230185111 25/03/2023 LHAKMA DEVI 3504005WL023856 LHAKMA DEVI 246001 1065 1065 Processed 30/03/2023 0309406017 LAKHMA DEVI W/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
437 NARAYANBAGAR UT-04-005-003-003/230
(MAAL) 		3504005000NRG23250320230185160 25/03/2023 SEETA DEVI 3504005WL023860 SEETA DEVI 246001 1491 1491 Processed 30/03/2023 0309406009 MRS SEETA DEVI STATE BANK OF INDIA(508548)
438 NARAYANBAGAR UT-04-005-003-003/271
(MAAL) 		3504005000NRG23250320230185097 25/03/2023 HARKI DEVI 3504005WL023855 HARKI DEVI 246001 1491 1491 Processed 30/03/2023 0309406382 HARKI DEVI WO BADAR SINGH PUNJAB NATIONAL BANK(508568)
439 NARAYANBAGAR UT-04-005-003-003/279
(MAAL) 		3504005000NRG23250320230185161 25/03/2023 SODI DEVI 3504005WL023860 SODI DEVI 246001 1278 1278 Processed 30/03/2023 0309406008 MRS SAUNNI DEVI STATE BANK OF INDIA(508548)
440 NARAYANBAGAR UT-04-005-003-003/281
(MAAL) 		3504005000NRG23250320230185162 25/03/2023 GADESI DEVI 3504005WL023860 GADESI DEVI 246001 1278 1278 Processed 31/03/2023 0309406004 GANESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
441 NARAYANBAGAR UT-04-005-003-003/289
(MAAL) 		3504005000NRG23250320230185123 25/03/2023 BASANTI DEVI 3504005WL023857 BASANTI DEVI 246001 1491 1491 Processed 30/03/2023 0309406013 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
442 NARAYANBAGAR UT-04-005-003-003/292
(MAAL) 		3504005000NRG23250320230185126 25/03/2023 DIWANI RAM 3504005WL023857 DIWANI RAM 246001 1491 1491 Processed 30/03/2023 0309406014 MR DEEVANI RAM STATE BANK OF INDIA(508548)
443 NARAYANBAGAR UT-04-005-003-003/306
(MAAL) 		3504005000NRG23250320230185099 25/03/2023 SHISHUPAL SIMGH 3504005WL023855 SHISHUPAL SIMGH 246001 1065 1065 Processed 30/03/2023 0309405907 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
444 NARAYANBAGAR UT-04-005-003-003/314
(MAAL) 		3504005000NRG23250320230185168 25/03/2023 PAN SINGH 3504005WL023860 PAN SINGH 246001 1491 1491 Processed 30/03/2023 0309406005 PAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 NARAYANBAGAR UT-04-005-003-003/316-B
(MAAL) 		3504005000NRG23250320230185176 25/03/2023 GANGI RAM 3504005WL023861 GANGI RAM 246001 1491 1491 Processed 30/03/2023 0309405914 MR GANGI RAM STATE BANK OF INDIA(508548)
446 NARAYANBAGAR UT-04-005-003-003/317
(MAAL) 		3504005000NRG23250320230185101 25/03/2023 GORI DEVI 3504005WL023855 GORI DEVI 246001 1491 1491 Processed 30/03/2023 0309405909 MRS GAURI DEVI STATE BANK OF INDIA(508548)
447 NARAYANBAGAR UT-04-005-003-003/318
(MAAL) 		3504005000NRG23250320230185102 25/03/2023 BALWANT SINGH 3504005WL023855 BALWANT SINGH 246001 1278 1278 Processed 30/03/2023 0309405906 BALWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 NARAYANBAGAR UT-04-005-003-003/321
(MAAL) 		3504005000NRG23250320230185177 25/03/2023 MUNNI DEVI 3504005WL023861 MUNNI DEVI 246001 1491 1491 Processed 30/03/2023 0309405918 MUNNI DEVI W/O RAKESH LAL PUNJAB NATIONAL BANK(508568)
449 NARAYANBAGAR UT-04-005-003-003/322
(MAAL) 		3504005000NRG23250320230185178 25/03/2023 JANKI DEVI 3504005WL023861 JANKI DEVI 246001 1491 1491 Processed 30/03/2023 0309405946 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
450 NARAYANBAGAR UT-04-005-003-003/323
(MAAL) 		3504005000NRG23250320230185103 25/03/2023 RAVI DUTT 3504005WL023855 RAVI DUTT 246001 1065 1065 Processed 30/03/2023 0309405910 MR RAVI DUTT STATE BANK OF INDIA(508548)
451 NARAYANBAGAR UT-04-005-003-003/33
(MAAL) 		3504005000NRG23250320230185128 25/03/2023 DEVKI DEVI 3504005WL023857 DEVKI DEVI 246001 1491 1491 Processed 30/03/2023 0309406383 DEVKI DEVI W/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
452 NARAYANBAGAR UT-04-005-003-003/400
(MAAL) 		3504005000NRG23250320230185105 25/03/2023 MAHESWERI DEVI 3504005WL023855 MAHESWERI DEVI 246001 1065 1065 Processed 30/03/2023 0309405949 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
453 NARAYANBAGAR UT-04-005-003-003/402
(MAAL) 		3504005000NRG23250320230185072 25/03/2023 BIKRAM RAM 3504005WL023853 BIKRAM RAM 246001 639 639 Processed 30/03/2023 0309405911 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
454 NARAYANBAGAR UT-04-005-003-003/403
(MAAL) 		3504005000NRG23250320230185073 25/03/2023 DAMIYANTY DEVI 3504005WL023853 DAMIYANTY DEVI 246001 1278 1278 Processed 30/03/2023 0309405948 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
455 NARAYANBAGAR UT-04-005-003-003/406
(MAAL) 		3504005000NRG23250320230185106 25/03/2023 DHUNULI DEVI 3504005WL023855 DHUNULI DEVI 246001 1491 1491 Processed 30/03/2023 0309406393 DHANULI DEVI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
456 NARAYANBAGAR UT-04-005-003-003/413
(MAAL) 		3504005000NRG23250320230185130 25/03/2023 MAGULI DEVI 3504005WL023857 MAGULI DEVI 246001 1491 1491 Processed 30/03/2023 0309406012 MRS SAVALI DEVI STATE BANK OF INDIA(508548)
457 NARAYANBAGAR UT-04-005-003-003/414
(MAAL) 		3504005000NRG23250320230185131 25/03/2023 KAGOTI DEVI 3504005WL023857 KAGOTI DEVI 246001 1065 1065 Processed 30/03/2023 0309406019 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
458 NARAYANBAGAR UT-04-005-003-003/415
(MAAL) 		3504005000NRG23250320230185132 25/03/2023 KALLI DEVI 3504005WL023857 KALLI DEVI 246001 1278 1278 Processed 30/03/2023 0309406015 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 NARAYANBAGAR UT-04-005-003-003/417
(MAAL) 		3504005000NRG23250320230185179 25/03/2023 HIRULI DEVI 3504005WL023861 HIRULI DEVI 246001 1491 1491 Processed 30/03/2023 0309406018 HIRULI DEVI W/O TULIRAM PUNJAB NATIONAL BANK(508568)
460 NARAYANBAGAR UT-04-005-003-003/77
(MAAL) 		3504005000NRG23250320230185113 25/03/2023 NANDI DEVI 3504005WL023856 NANDI DEVI 246001 1278 1278 Processed 30/03/2023 0309406011 MRS NANDI DEVI STATE BANK OF INDIA(508548)
461 NARAYANBAGAR UT-04-005-003-003/78
(MAAL) 		3504005000NRG23250320230185114 25/03/2023 BASHKI DEVI 3504005WL023856 BASHKI DEVI 246001 1278 1278 Processed 30/03/2023 0309406007 BASANTI DEVI STATE BANK OF INDIA(508548)
462 NARAYANBAGAR UT-04-005-003-003/85
(MAAL) 		3504005000NRG23250320230185117 25/03/2023 PARWTI DEVI 3504005WL023856 PARWTI DEVI 246001 1278 1278 Processed 30/03/2023 0309406016 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
463 NARAYANBAGAR UT-04-005-003-003/87
(MAAL) 		3504005000NRG23250320230185077 25/03/2023 KASHMIRA DEVI 3504005WL023853 KASHMIRA DEVI 246001 1278 1278 Processed 30/03/2023 0309405915 KASHMIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
464 NARAYANBAGAR UT-04-005-003-003/96-B
(MAAL) 		3504005000NRG23250320230185090 25/03/2023 REKHA DEVI 3504005WL023854 REKHA DEVI 246001 1278 1278 Processed 30/03/2023 0309405947 MRS REKHA DEVI STATE BANK OF INDIA(508548)
465 NARAYANBAGAR UT-04-005-003-003/97
(MAAL) 		3504005000NRG23250320230185079 25/03/2023 BUDULI DEVI 3504005WL023853 BUDULI DEVI 246001 1278 1278 Processed 30/03/2023 0309406010 BADULI DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
466 NARAYANBAGAR UT-04-005-003-005/2
(MAAL) 		3504005000NRG23250320230185080 25/03/2023 GORI DEVI 3504005WL023853 GORI DEVI 246001 1278 1278 Processed 30/03/2023 0309405951 MRS GAURI DEVI STATE BANK OF INDIA(508548)
467 NARAYANBAGAR UT-04-005-004-004/25
(Marora) 		3504005000NRG23250320230185742 25/03/2023 MANOJ SINGH 3504005WL023918 MANOJ SINGH 246001 1278 1278 Processed 30/03/2023 0309406402 MANOJ SINGH S/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
468 NARAYANBAGAR UT-04-005-004-004/413
(Marora) 		3504005000NRG23250320230185744 25/03/2023 SURESHI DEVI 3504005WL023918 SURESHI DEVI 246001 1278 1278 Processed 30/03/2023 0309406432 SURESHI DEVI W/O INDR SINGH PUNJAB NATIONAL BANK(508568)
469 NARAYANBAGAR UT-04-005-004-004/434
(Marora) 		3504005000NRG23250320230185746 25/03/2023 YASHODA DEVI 3504005WL023918 YASHODA DEVI 246001 1278 1278 Processed 30/03/2023 0309406431 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
470 NARAYANBAGAR UT-04-005-004-004/457
(Marora) 		3504005000NRG23250320230185747 25/03/2023 RAJENDRA SINGH 3504005WL023918 RAJENDRA SINGH 246001 1278 1278 Processed 30/03/2023 0309406401 RAJENDR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 NARAYANBAGAR UT-04-005-004-004/681
(Marora) 		3504005000NRG23250320230185751 25/03/2023 KAMLA DEVI 3504005WL023918 KAMLA DEVI 246001 1278 1278 Processed 30/03/2023 0309406429 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
472 NARAYANBAGAR UT-04-005-004-004/692
(Marora) 		3504005000NRG23250320230185754 25/03/2023 SABAR SINGH 3504005WL023918 SABAR SINGH 246001 1278 1278 Processed 30/03/2023 0309406430 SABBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
473 NARAYANBAGAR UT-04-005-005-001/510
(Rathya malla) 		3504005000NRG23250320230185291 25/03/2023 MAHESWARI DEVI 3504005WL023871 MAHESWARI DEVI 246001 1491 1491 Processed 30/03/2023 0309405897 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
474 NARAYANBAGAR UT-04-005-005-003/492
(Rathya malla) 		3504005000NRG23250320230185292 25/03/2023 SAVITRI DEVI 3504005WL023871 SAVITRI DEVI 246001 1491 1491 Processed 30/03/2023 0309405896 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
475 NARAYANBAGAR UT-04-005-005-004/20
(Rathya malla) 		3504005000NRG23250320230185293 25/03/2023 GUDDI DEVI 3504005WL023871 GUDDI DEVI 246001 1491 1491 Processed 30/03/2023 0309406439 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
476 NARAYANBAGAR UT-04-005-005-004/504
(Rathya malla) 		3504005000NRG23250320230185296 25/03/2023 MEERA DEVI 3504005WL023871 MEERA DEVI 246001 1491 1491 Processed 31/03/2023 0309405895 MEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
477 NARAYANBAGAR UT-04-005-009-002/752
(Naini) 		3504005000NRG23250320230185733 25/03/2023 SWYAMPRBHA DEVI 3504005WL023917 SWYAMPRBHA DEVI 246001 1278 1278 Processed 31/03/2023 0309406076 SULOCHANADEVIWOGIRDHARIPR CHAMOLI ZILA SAHKARI BANK LTD(607516)
478 NARAYANBAGAR UT-04-005-009-002/798
(Naini) 		3504005000NRG23250320230185735 25/03/2023 PUSHPA DEVI 3504005WL023917 PUSHPA DEVI 246001 1278 1278 Processed 30/03/2023 0309406078 PUSHPA DEVI W/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
479 NARAYANBAGAR UT-04-005-009-002/802
(Naini) 		3504005000NRG23250320230185736 25/03/2023 MUKESH PRASAD 3504005WL023917 MUKESH PRASAD 246001 1278 1278 Processed 31/03/2023 0309406105 MUKESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
480 NARAYANBAGAR UT-04-005-009-002/809
(Naini) 		3504005000NRG23250320230185737 25/03/2023 RADHA DEVI 3504005WL023917 RADHA DEVI 246001 1278 1278 Processed 30/03/2023 0309406077 YOGESHSWAR PRASAD STATE BANK OF INDIA(508548)
481 NARAYANBAGAR UT-04-005-009-002/824
(Naini) 		3504005000NRG23250320230185738 25/03/2023 MUNNI DEVI 3504005WL023917 MUNNI DEVI 246001 1278 1278 Processed 30/03/2023 0309406075 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
482 NARAYANBAGAR UT-04-005-009-002/897
(Naini) 		3504005000NRG23250320230185740 25/03/2023 LAXMI DVI 3504005WL023917 LAXMI DVI 246001 1278 1278 Processed 30/03/2023 0309406112 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
483 NARAYANBAGAR UT-04-005-011-001/32
(ANGOTH) 		3504005000NRG23250320230185039 25/03/2023 ANNDI DEVI 3504005WL023850 ANNDI DEVI 246001 1491 1491 Processed 30/03/2023 0309406397 ANANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
484 NARAYANBAGAR UT-04-005-011-001/36
(ANGOTH) 		3504005000NRG23250320230185040 25/03/2023 VISHAMBARI DEVI 3504005WL023850 VISHAMBARI DEVI 246001 1491 1491 Processed 30/03/2023 0309406391 VISHALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
485 NARAYANBAGAR UT-04-005-011-001/37
(ANGOTH) 		3504005000NRG23250320230185041 25/03/2023 SEETA DEVI 3504005WL023850 SEETA DEVI 246001 1491 1491 Processed 30/03/2023 0309406390 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
486 NARAYANBAGAR UT-04-005-011-001/874
(ANGOTH) 		3504005000NRG23250320230185044 25/03/2023 RAMA DEVI 3504005WL023850 RAMA DEVI 246001 1491 1491 Processed 30/03/2023 0309406396 MRS RAMA DEVI STATE BANK OF INDIA(508548)
487 NARAYANBAGAR UT-04-005-011-001/889
(ANGOTH) 		3504005000NRG23250320230184999 25/03/2023 BISHODA DEVI 3504005WL023846 BISHODA DEVI 246001 2556 2556 Processed 30/03/2023 0309405969 MRS VISHODA DEVI STATE BANK OF INDIA(508548)
488 NARAYANBAGAR UT-04-005-011-001/901
(ANGOTH) 		3504005000NRG23250320230185010 25/03/2023 PUSHPA DEVI 3504005WL023848 PUSHPA DEVI 246001 2556 2556 Processed 30/03/2023 0309405961 PUSHPA DEVI W/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
489 NARAYANBAGAR UT-04-005-011-001/903-B
(ANGOTH) 		3504005000NRG23250320230185045 25/03/2023 SHUSILA DEVI 3504005WL023850 SHUSILA DEVI 246001 1491 1491 Processed 30/03/2023 0309406399 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
490 NARAYANBAGAR UT-04-005-011-001/908
(ANGOTH) 		3504005000NRG23250320230185046 25/03/2023 PUSHPA DEVI 3504005WL023850 PUSHPA DEVI 246001 1491 1491 Processed 30/03/2023 0309406392 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
491 NARAYANBAGAR UT-04-005-011-001/915
(ANGOTH) 		3504005000NRG23250320230185047 25/03/2023 GORI DEVI 3504005WL023850 GORI DEVI 246001 1491 1491 Processed 30/03/2023 0309406388 MRS GAURI DEVI STATE BANK OF INDIA(508548)
492 NARAYANBAGAR UT-04-005-011-001/937
(ANGOTH) 		3504005000NRG23250320230185049 25/03/2023 DAMYANTI DEVI 3504005WL023850 DAMYANTI DEVI 246001 1491 1491 Processed 30/03/2023 0309406389 DAMYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
493 NARAYANBAGAR UT-04-005-011-001/950
(ANGOTH) 		3504005000NRG23250320230185011 25/03/2023 LAXMI DEVI 3504005WL023848 LAXMI DEVI 246001 2556 2556 Processed 30/03/2023 0309405965 MRS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
494 NARAYANBAGAR UT-04-005-011-001/958
(ANGOTH) 		3504005000NRG23250320230185012 25/03/2023 MANORAMA DEVI 3504005WL023848 MANORAMA DEVI 246001 2556 2556 Processed 30/03/2023 0309405960 Mrs. MANORMA DEVI UTTARAKHAND GRAMIN BANK(607197)
495 NARAYANBAGAR UT-04-005-011-001/972
(ANGOTH) 		3504005000NRG23250320230185050 25/03/2023 JOYTI DEVI 3504005WL023850 JOYTI DEVI 246001 1491 1491 Processed 30/03/2023 0309406398 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
496 NARAYANBAGAR UT-04-005-011-001/981
(ANGOTH) 		3504005000NRG23250320230185000 25/03/2023 BIKRAM SINGH 3504005WL023846 BIKRAM SINGH 246001 2556 2556 Processed 30/03/2023 0309405968 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 NARAYANBAGAR UT-04-005-011-001/982
(ANGOTH) 		3504005000NRG23250320230185001 25/03/2023 DEVESAWRI DEVI 3504005WL023846 DEVESAWRI DEVI 246001 2556 2556 Processed 30/03/2023 0309405963 MR KHUSHALI RAM STATE BANK OF INDIA(508548)
498 NARAYANBAGAR UT-04-005-011-001/997
(ANGOTH) 		3504005000NRG23250320230185051 25/03/2023 SARASWATI DEVI 3504005WL023850 SARASWATI DEVI 246001 1491 1491 Processed 30/03/2023 0309406223 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
499 NARAYANBAGAR UT-04-005-011-005/21
(ANGOTH) 		3504005000NRG23250320230185015 25/03/2023 SHANTA DEVI 3504005WL023848 SHANTA DEVI 246001 2556 2556 Processed 30/03/2023 0309405962 SHANTA DEVI WO BUDDHI RAM PUNJAB NATIONAL BANK(508568)
500 NARAYANBAGAR UT-04-005-011-005/22
(ANGOTH) 		3504005000NRG23250320230185016 25/03/2023 DHANI RAM 3504005WL023848 DHANI RAM 246001 2556 2556 Processed 30/03/2023 0309405966 DHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 NARAYANBAGAR UT-04-005-011-005/917
(ANGOTH) 		3504005000NRG23250320230185004 25/03/2023 HARMA DEVI 3504005WL023846 HARMA DEVI 246001 2556 2556 Processed 30/03/2023 0309405955 HARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
502 NARAYANBAGAR UT-04-005-011-005/928
(ANGOTH) 		3504005000NRG23250320230185005 25/03/2023 CHUMA DEVI 3504005WL023846 CHUMA DEVI 246001 2556 2556 Processed 30/03/2023 0309405958 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
503 NARAYANBAGAR UT-04-005-011-005/938
(ANGOTH) 		3504005000NRG23250320230185017 25/03/2023 ASHARI DEVI 3504005WL023848 ASHARI DEVI 246001 2556 2556 Processed 30/03/2023 0309405967 MRS ASADI DEVI STATE BANK OF INDIA(508548)
504 NARAYANBAGAR UT-04-005-011-005/948
(ANGOTH) 		3504005000NRG23250320230185018 25/03/2023 SATESWARI DEVI 3504005WL023848 SATESWARI DEVI 246001 2556 2556 Processed 30/03/2023 0309405956 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
505 NARAYANBAGAR UT-04-005-011-005/950-B
(ANGOTH) 		3504005000NRG23250320230185019 25/03/2023 SEETA DEVI 3504005WL023848 SEETA DEVI 246001 2556 2556 Processed 30/03/2023 0309405964 MRS SITA DEVI STATE BANK OF INDIA(508548)
506 NARAYANBAGAR UT-04-005-011-005/966
(ANGOTH) 		3504005000NRG23250320230185007 25/03/2023 PUSPA DEVI 3504005WL023846 PUSPA DEVI 246001 2556 2556 Processed 30/03/2023 0309405959 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
507 NARAYANBAGAR UT-04-005-011-005/968
(ANGOTH) 		3504005000NRG23250320230185020 25/03/2023 MADHULI DEVI 3504005WL023848 MADHULI DEVI 246001 2556 2556 Processed 30/03/2023 0309405957 MRS MADHU DEVI STATE BANK OF INDIA(508548)
508 NARAYANBAGAR UT-04-005-011-005/969
(ANGOTH) 		3504005000NRG23250320230185021 25/03/2023 SAWITRI DEVI 3504005WL023848 SAWITRI DEVI 246001 2556 2556 Processed 30/03/2023 0309405970 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
509 NARAYANBAGAR UT-04-005-011-006/14
(ANGOTH) 		3504005000NRG23250320230185024 25/03/2023 JAMUNA DEVI 3504005WL023849 JAMUNA DEVI 246001 1491 1491 Processed 30/03/2023 0309406003 JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
510 NARAYANBAGAR UT-04-005-011-006/17
(ANGOTH) 		3504005000NRG23250320230185026 25/03/2023 JASHODA DEVI 3504005WL023849 JASHODA DEVI 246001 1491 1491 Processed 30/03/2023 0309405999 SMT JASODA DEVI GENERAL POST OFFICE(607245)
511 NARAYANBAGAR UT-04-005-011-006/885
(ANGOTH) 		3504005000NRG23250320230185027 25/03/2023 DEVESWARI DEVI 3504005WL023849 DEVESWARI DEVI 246001 1491 1491 Processed 30/03/2023 0309406001 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
512 NARAYANBAGAR UT-04-005-011-006/895
(ANGOTH) 		3504005000NRG23250320230185028 25/03/2023 MEENA DEVI 3504005WL023849 MEENA DEVI 246001 1491 1491 Processed 30/03/2023 0309406002 MEENA DEVI PUNJAB NATIONAL BANK(508568)
513 NARAYANBAGAR UT-04-005-011-006/899
(ANGOTH) 		3504005000NRG23250320230185029 25/03/2023 JAYBIR SINGH 3504005WL023849 JAYBIR SINGH 246001 1491 1491 Processed 30/03/2023 0309406000 MR JAIBEER SINGH STATE BANK OF INDIA(508548)
514 NARAYANBAGAR UT-04-005-011-006/920
(ANGOTH) 		3504005000NRG23250320230185031 25/03/2023 LAXMI DEVI 3504005WL023849 LAXMI DEVI 246001 1491 1491 Processed 30/03/2023 0309406385 LAKSHMI DEVI WO DALVEER SINGH PUNJAB NATIONAL BANK(508568)
515 NARAYANBAGAR UT-04-005-011-006/987
(ANGOTH) 		3504005000NRG23250320230185033 25/03/2023 SAKUNTLA DEVI 3504005WL023849 SAKUNTLA DEVI 246001 1491 1491 Processed 30/03/2023 0309406386 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
516 NARAYANBAGAR UT-04-005-054-002/4056
(BOONGA) 		3504005000NRG23250320230185833 25/03/2023 BUDULI DEVI 3504005WL023928 BUDULI DEVI 246001 213 213 Processed 30/03/2023 0309406358 MR BINDULI DEVI STATE BANK OF INDIA(508548)
517 NARAYANBAGAR UT-04-005-054-002/4066
(BOONGA) 		3504005000NRG23250320230185836 25/03/2023 BIRENDRA LAL 3504005WL023928 BIRENDRA LAL 246001 213 213 Processed 30/03/2023 0309406123 MR BIRI LAL STATE BANK OF INDIA(508548)
518 NARAYANBAGAR UT-04-005-054-002/4067
(BOONGA) 		3504005000NRG23250320230185837 25/03/2023 GAURI DEVI 3504005WL023928 GAURI DEVI 246001 213 213 Processed 31/03/2023 0309406230 NANDIDEVIWOINDRILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
519 NARAYANBAGAR UT-04-005-054-002/4069
(BOONGA) 		3504005000NRG23250320230185840 25/03/2023 HEERA DEVI 3504005WL023928 HEERA DEVI 246001 213 213 Processed 31/03/2023 0309406118 HEERADEVIWOSHIVLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
520 NARAYANBAGAR UT-04-005-054-002/4088
(BOONGA) 		3504005000NRG23250320230185845 25/03/2023 KUNTI DEVI 3504005WL023928 KUNTI DEVI 246001 213 213 Processed 30/03/2023 0309406120 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
521 NARAYANBAGAR UT-04-005-054-002/4102
(BOONGA) 		3504005000NRG23250320230185848 25/03/2023 RADHA DEVI 3504005WL023928 RADHA DEVI 246001 213 213 Processed 31/03/2023 0309406119 RADHADEVIWOBRIJLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
522 NARAYANBAGAR UT-04-005-063-001/38
(GADSEERA) 		3504005000NRG23250320230185274 25/03/2023 KALPESWARI DEVI 3504005WL023870 KALPESWARI DEVI 246001 639 639 Processed 30/03/2023 0309406117 MRS KALPESHVARI DEVI STATE BANK OF INDIA(508548)
523 NARAYANBAGAR UT-04-005-063-001/5169
(GADSEERA) 		3504005000NRG23250320230185275 25/03/2023 KUMA DEVI 3504005WL023870 KUMA DEVI 246001 852 852 Processed 30/03/2023 0309406108 MRS UMA DEVI STATE BANK OF INDIA(508548)
524 NARAYANBAGAR UT-04-005-063-001/5183
(GADSEERA) 		3504005000NRG23250320230185277 25/03/2023 YOGESWARI DEVI 3504005WL023870 YOGESWARI DEVI 246001 852 852 Processed 30/03/2023 0309406109 YOGESHWARI DEVI PUNJAB NATIONAL BANK(508568)
525 NARAYANBAGAR UT-04-005-063-001/5201-B
(GADSEERA) 		3504005000NRG23250320230185279 25/03/2023 POOJA DEVI 3504005WL023870 POOJA DEVI 246001 852 852 Processed 30/03/2023 0309406115 POOJA DEVI THE NAINITAL BANK LIMITED(508573)
526 NARAYANBAGAR UT-04-005-063-001/5203
(GADSEERA) 		3504005000NRG23250320230185280 25/03/2023 JANKI DEVI 3504005WL023870 JANKI DEVI 246001 852 852 Processed 30/03/2023 0309406107 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
527 NARAYANBAGAR UT-04-005-063-001/5210
(GADSEERA) 		3504005000NRG23250320230185281 25/03/2023 SAVITRI DEVI 3504005WL023870 SAVITRI DEVI 246001 1278 1278 Processed 30/03/2023 0309406111 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
528 NARAYANBAGAR UT-04-005-063-001/5232
(GADSEERA) 		3504005000NRG23250320230185283 25/03/2023 MATHURA DEVI 3504005WL023870 MATHURA DEVI 246001 852 852 Processed 30/03/2023 0309406110 MATURA DEVI W/O DALVEER SINGH PUNJAB NATIONAL BANK(508568)
529 NARAYANBAGAR UT-04-005-063-001/5238-B
(GADSEERA) 		3504005000NRG23250320230185284 25/03/2023 KUMARI DEVI 3504005WL023870 KUMARI DEVI 246001 426 426 Processed 30/03/2023 0309406106 MRS KUMARIDEVI STATE BANK OF INDIA(508548)
530 NARAYANBAGAR UT-04-005-063-001/5242
(GADSEERA) 		3504005000NRG23250320230185285 25/03/2023 DEVESWRI DEVI 3504005WL023870 DEVESWRI DEVI 246001 852 852 Processed 30/03/2023 0309406116 DEVESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
531 NARAYANBAGAR UT-04-005-063-001/5262
(GADSEERA) 		3504005000NRG23250320230185287 25/03/2023 SARASWATI DEVI 3504005WL023870 SARASWATI DEVI 246001 852 852 Processed 30/03/2023 0309406114 SARASVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
532 NARAYANBAGAR UT-04-005-063-001/9196
(GADSEERA) 		3504005000NRG23250320230185288 25/03/2023 BHAWANI DEVI 3504005WL023870 BHAWANI DEVI 246001 852 852 Processed 30/03/2023 0309406113 BHAVANI DEVI PUNJAB NATIONAL BANK(508568)
533 NARAYANBAGAR UT-04-005-067-001/248
(DUNGRI) 		3504005000NRG23250320230185309 25/03/2023 VIMLA DEVI 3504005WL023874 VIMLA DEVI 246001 2556 2556 Processed 30/03/2023 0309405905 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
534 NARAYANBAGAR UT-04-005-067-001/26-B
(DUNGRI) 		3504005000NRG23250320230185311 25/03/2023 MUNNI DEVI 3504005WL023874 MUNNI DEVI 246001 1917 1917 Processed 30/03/2023 0309405904 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
535 NARAYANBAGAR UT-04-005-067-001/283
(DUNGRI) 		3504005000NRG23250320230185312 25/03/2023 RAMESHWARI DEVI 3504005WL023874 RAMESHWARI DEVI 246001 2556 2556 Processed 30/03/2023 0309405901 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
536 NARAYANBAGAR UT-04-005-067-001/5630
(DUNGRI) 		3504005000NRG23250320230185314 25/03/2023 SUNITA DEVI 3504005WL023874 SUNITA DEVI 246001 2556 2556 Processed 30/03/2023 0309405902 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
537 NARAYANBAGAR UT-04-005-067-001/5698
(DUNGRI) 		3504005000NRG23250320230185317 25/03/2023 BIMLA DEVI 3504005WL023874 BIMLA DEVI 246001 1278 1278 Processed 30/03/2023 0309405903 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
538 NARAYANBAGAR UT-04-005-071-002/6172
(JAKHKADA KOAT) 		3504005000NRG23250320230185880 25/03/2023 KANCHANI DEVI 3504005WL023932 KANCHANI DEVI 246001 2556 2556 Processed 30/03/2023 0309406124 KANCHANI DEVI STATE BANK OF INDIA(508548)
539 NARAYANBAGAR UT-04-005-073-002/6232
(LODALA) 		3504005000NRG23250320230185548 25/03/2023 NEEMA DEVI 3504005WL023898 NEEMA DEVI 246001 2556 2556 Processed 30/03/2023 0309406069 MRS NIMA DEVI STATE BANK OF INDIA(508548)
540 NARAYANBAGAR UT-04-005-074-001/6334
(PALCHUNI) 		3504005000NRG23250320230185684 25/03/2023 HEMA DEVI 3504005WL023910 HEMA DEVI 246001 2556 2556 Processed 30/03/2023 0309406437 MRS HEMA DEVI STATE BANK OF INDIA(508548)
541 NARAYANBAGAR UT-04-007-023-001/2091-A
(NAKHOLI) 		3504007000NRG23250320230185706 25/03/2023 SUMEDA DEVI 3504007WL023912 SUMEDA DEVI 246001 2343 2343 Processed 30/03/2023 0309406381 SUMEDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
542 NARAYANBAGAR UT-04-007-023-001/2101
(NAKHOLI) 		3504007000NRG23250320230185707 25/03/2023 BASANTI DEVI 3504007WL023912 BASANTI DEVI 246001 2343 2343 Processed 30/03/2023 0309406364 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
543 NARAYANBAGAR UT-04-007-023-001/2119
(NAKHOLI) 		3504007000NRG23250320230185708 25/03/2023 KALPA DEVI 3504007WL023912 KALPA DEVI 246001 2343 2343 Processed 30/03/2023 0309406359 MR KALPA DEVI STATE BANK OF INDIA(508548)
544 NARAYANBAGAR UT-04-007-023-001/2130
(NAKHOLI) 		3504007000NRG23250320230185709 25/03/2023 SHANKARI DEVI 3504007WL023912 SHANKARI DEVI 246001 2343 2343 Processed 30/03/2023 0309406453 MRS SHANKRI DEVI STATE BANK OF INDIA(508548)
545 NARAYANBAGAR UT-04-007-023-001/2132
(NAKHOLI) 		3504007000NRG23250320230185710 25/03/2023 YASHODA DEVI 3504007WL023912 YASHODA DEVI 246001 2343 2343 Processed 30/03/2023 0309405893 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
546 NARAYANBAGAR UT-04-007-023-001/2135
(NAKHOLI) 		3504007000NRG23250320230185711 25/03/2023 SUNITA DEVI 3504007WL023912 SUNITA DEVI 246001 1917 1917 Processed 30/03/2023 0309406357 SUNITA DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
547 NARAYANBAGAR UT-04-007-023-001/2153-A
(NAKHOLI) 		3504007000NRG23250320230185712 25/03/2023 BHAGA DEVI 3504007WL023912 BHAGA DEVI 246001 2343 2343 Processed 30/03/2023 0309406455 BHAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
548 NARAYANBAGAR UT-04-007-023-001/2155
(NAKHOLI) 		3504007000NRG23250320230185713 25/03/2023 SULA DEVI 3504007WL023912 SULA DEVI 246001 2343 2343 Processed 30/03/2023 0309405892 SULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
549 NARAYANBAGAR UT-04-007-023-001/2157
(NAKHOLI) 		3504007000NRG23250320230185714 25/03/2023 SEMA DEVI 3504007WL023912 SEMA DEVI 246001 2343 2343 Processed 30/03/2023 0309406454 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
550 NARAYANBAGAR UT-04-007-023-001/2163
(NAKHOLI) 		3504007000NRG23250320230185715 25/03/2023 GAUR SINGH 3504007WL023912 GAUR SINGH 246001 2343 2343 Processed 30/03/2023 0309406379 GOUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 NARAYANBAGAR UT-04-007-025-001/2813
(KEAEE PENTI) 		3504007000NRG23250320230185782 25/03/2023 KEDAR DUTT 3504007WL023922 KEDAR DUTT 246001 2556 2556 Processed 30/03/2023 0309406377 MR KEDAR DUTT PUROHIT STATE BANK OF INDIA(508548)
552 NARAYANBAGAR UT-04-007-025-001/2816
(KEAEE PENTI) 		3504007000NRG23250320230185784 25/03/2023 AASHA DEVI 3504007WL023922 AASHA DEVI 246001 2556 2556 Processed 30/03/2023 0309406447 MRS ASHA DEVI STATE BANK OF INDIA(508548)
553 NARAYANBAGAR UT-04-007-025-001/2819
(KEAEE PENTI) 		3504007000NRG23250320230185815 25/03/2023 SHANKARI DEVI 3504007WL023926 SHANKARI DEVI 246001 2556 2556 Processed 30/03/2023 0309406350 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
554 NARAYANBAGAR UT-04-007-025-001/2820
(KEAEE PENTI) 		3504007000NRG23250320230185785 25/03/2023 NEELAM DEVI 3504007WL023922 NEELAM DEVI 246001 2556 2556 Processed 30/03/2023 0309406448 MRS NEELAM RAWAT STATE BANK OF INDIA(508548)
555 NARAYANBAGAR UT-04-007-025-002/2849
(KEAEE PENTI) 		3504007000NRG23250320230185826 25/03/2023 PURNI DEVI 3504007WL023927 PURNI DEVI 246001 1278 1278 Processed 31/03/2023 0309406450 PURNIDEVIWOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
556 NARAYANBAGAR UT-04-007-025-003/2627-A
(KEAEE PENTI) 		3504007000NRG23250320230185770 25/03/2023 GODAMBARI DEVI 3504007WL023921 GODAMBARI DEVI 246001 2556 2556 Processed 30/03/2023 0309406442 MR GODAMBARI DEVI STATE BANK OF INDIA(508548)
557 NARAYANBAGAR UT-04-007-025-003/2834
(KEAEE PENTI) 		3504007000NRG23250320230185771 25/03/2023 NANDI DEVI 3504007WL023921 NANDI DEVI 246001 2556 2556 Processed 30/03/2023 0309406376 NANDI DEVI PUNJAB NATIONAL BANK(508568)
558 NARAYANBAGAR UT-04-007-027-001/2569
(KEAEE PENTI) 		3504007000NRG23250320230185809 25/03/2023 SARITA DEVI 3504007WL023925 SARITA DEVI 246001 2556 2556 Processed 30/03/2023 0309406444 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
559 NARAYANBAGAR UT-04-007-027-001/2571
(KEAEE PENTI) 		3504007000NRG23250320230185810 25/03/2023 BIRTI DEVI 3504007WL023925 BIRTI DEVI 246001 2556 2556 Processed 30/03/2023 0309406380 VRATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
560 NARAYANBAGAR UT-04-007-027-001/2577
(KEAEE PENTI) 		3504007000NRG23250320230185812 25/03/2023 SAVITRI DEVI 3504007WL023925 SAVITRI DEVI 246001 2556 2556 Processed 30/03/2023 0309406443 SABULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
561 NARAYANBAGAR UT-04-007-027-001/2578
(KEAEE PENTI) 		3504007000NRG23250320230185786 25/03/2023 KUNWAR SINGH 3504007WL023922 KUNWAR SINGH 246001 2556 2556 Processed 30/03/2023 0309406066 MR KUNWAR SINGH RAWAT STATE BANK OF INDIA(508548)
562 NARAYANBAGAR UT-04-007-027-001/2595
(KEAEE PENTI) 		3504007000NRG23250320230185813 25/03/2023 TARA DEVI 3504007WL023925 TARA DEVI 246001 2556 2556 Processed 30/03/2023 0309406445 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
563 NARAYANBAGAR UT-04-007-027-001/2736
(KEAEE PENTI) 		3504007000NRG23250320230185787 25/03/2023 REKHA DEVI 3504007WL023922 REKHA DEVI 246001 2556 2556 Processed 30/03/2023 0309405894 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
564 NARAYANBAGAR UT-04-007-027-001/2786
(KEAEE PENTI) 		3504007000NRG23250320230185788 25/03/2023 BARTI DEVI 3504007WL023922 BARTI DEVI 246001 2556 2556 Processed 30/03/2023 0309406067 VARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
565 NARAYANBAGAR UT-04-007-027-001/2803
(KEAEE PENTI) 		3504007000NRG23250320230185789 25/03/2023 BABEETA DEVI 3504007WL023922 BABEETA DEVI 246001 2343 2343 Processed 30/03/2023 0309406446 MRS BABITA DEVI STATE BANK OF INDIA(508548)
566 NARAYANBAGAR UT-04-007-027-001/2825
(KEAEE PENTI) 		3504007000NRG23250320230185790 25/03/2023 DEVI PARASAD 3504007WL023922 DEVI PARASAD 246001 2556 2556 Processed 31/03/2023 0309406378 DEVIPRASADSOHARIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
567 NARAYANBAGAR UT-04-007-027-001/2828
(KEAEE PENTI) 		3504007000NRG23250320230185829 25/03/2023 GOVINDI DEVI 3504007WL023927 GOVINDI DEVI 246001 2556 2556 Processed 30/03/2023 0309406065 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
568 NARAYANBAGAR UT-04-007-027-002/2574
(KEAEE PENTI) 		3504007000NRG23250320230185818 25/03/2023 PUSHKAR SINGH 3504007WL023926 PUSHKAR SINGH 246001 2556 2556 Processed 30/03/2023 0309406384 MR PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
569 NARAYANBAGAR UT-04-007-027-002/2586
(KEAEE PENTI) 		3504007000NRG23250320230185820 25/03/2023 CHIMA DEVI 3504007WL023926 CHIMA DEVI 246001 2556 2556 Processed 30/03/2023 0309406351 MRS CHEEMA DEVI STATE BANK OF INDIA(508548)
570 NARAYANBAGAR UT-04-007-027-002/2592
(KEAEE PENTI) 		3504007000NRG23250320230185821 25/03/2023 BEENA DEVI 3504007WL023926 BEENA DEVI 246001 2343 2343 Processed 30/03/2023 0309406449 MRS VEENA DEVI STATE BANK OF INDIA(508548)
571 NARAYANBAGAR UT-04-007-027-002/2781
(KEAEE PENTI) 		3504007000NRG23250320230185822 25/03/2023 RANJEET SINGH 3504007WL023926 RANJEET SINGH 246001 2556 2556 Processed 30/03/2023 0309406452 MR RANJIT SINGH STATE BANK OF INDIA(508548)
572 NARAYANBAGAR UT-04-007-027-002/2782
(KEAEE PENTI) 		3504007000NRG23250320230185832 25/03/2023 MOHAN SINGH 3504007WL023927 MOHAN SINGH 246001 2343 2343 Processed 30/03/2023 0309406352 MR MOHAN SINGH STATE BANK OF INDIA(508548)
573 NARAYANBAGAR UT-04-007-027-002/2785
(KEAEE PENTI) 		3504007000NRG23250320230185823 25/03/2023 BASANTI DEVI 3504007WL023926 BASANTI DEVI 246001 2556 2556 Processed 30/03/2023 0309406451 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
574 NARAYANBAGAR UT-04-007-027-003/2623
(KEAEE PENTI) 		3504007000NRG23250320230185773 25/03/2023 LELA DEVI 3504007WL023921 LELA DEVI 246001 2556 2556 Processed 30/03/2023 0309406362 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
575 NARAYANBAGAR UT-04-007-027-003/2627
(KEAEE PENTI) 		3504007000NRG23250320230185774 25/03/2023 PANCHAM SINGH 3504007WL023921 PANCHAM SINGH 246001 2556 2556 Processed 30/03/2023 0309406349 MR PANCHAM SINGH STATE BANK OF INDIA(508548)
576 NARAYANBAGAR UT-04-007-027-003/2630
(KEAEE PENTI) 		3504007000NRG23250320230185775 25/03/2023 ASHADI DEVI 3504007WL023921 ASHADI DEVI 246001 2556 2556 Processed 30/03/2023 0309406068 ASHADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
577 NARAYANBAGAR UT-04-007-027-003/2632
(KEAEE PENTI) 		3504007000NRG23250320230185776 25/03/2023 DEVESHWARI DEVI 3504007WL023921 DEVESHWARI DEVI 246001 2556 2556 Processed 30/03/2023 0309406360 MR DEVESWARI DEVI STATE BANK OF INDIA(508548)
578 NARAYANBAGAR UT-04-007-027-003/2634
(KEAEE PENTI) 		3504007000NRG23250320230185777 25/03/2023 CHETA DEVI 3504007WL023921 CHETA DEVI 246001 2556 2556 Processed 30/03/2023 0309406441 DRMRS CHAITA DEVI STATE BANK OF INDIA(508548)
579 NARAYANBAGAR UT-04-007-027-003/2730
(KEAEE PENTI) 		3504007000NRG23250320230185778 25/03/2023 SURESHI DEVI 3504007WL023921 SURESHI DEVI 246001 2556 2556 Processed 30/03/2023 0309406361 SURESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
580 NARAYANBAGAR UT-04-007-027-003/2779
(KEAEE PENTI) 		3504007000NRG23250320230185780 25/03/2023 KHUSHAL SINGH 3504007WL023921 KHUSHAL SINGH 246001 2556 2556 Processed 30/03/2023 0309406363 KHUSHAHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
581 NARAYANBAGAR UT-04-007-027-003/2800
(KEAEE PENTI) 		3504007000NRG23250320230185781 25/03/2023 KAMLA DEVI 3504007WL023921 KAMLA DEVI 246001 2556 2556 Processed 31/03/2023 0309406064 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
582 NARAYANBAGAR UT-04-007-028-002/2695
(BANELA) 		3504007000NRG23250320230185298 25/03/2023 KAMLA DEVI 3504007WL023872 KAMLA DEVI 246001 2556 2556 Processed 30/03/2023 0309406057 KAMLA DEVI W/O NANDAN SINGH PUNJAB NATIONAL BANK(508568)
583 NARAYANBAGAR UT-04-007-028-002/2705
(BANELA) 		3504007000NRG23250320230185299 25/03/2023 KALAWATI DEVI 3504007WL023872 KALAWATI DEVI 246001 2556 2556 Processed 30/03/2023 0309406058 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
584 NARAYANBAGAR UT-04-007-028-002/2712
(BANELA) 		3504007000NRG23250320230185300 25/03/2023 GABAR SINGH 3504007WL023872 GABAR SINGH 246001 2556 2556 Processed 30/03/2023 0309406059 MR GABBAR SINGH STATE BANK OF INDIA(508548)
585 NARAYANBAGAR UT-04-007-028-002/2718
(BANELA) 		3504007000NRG23250320230185301 25/03/2023 BHAGA DEVI 3504007WL023872 BHAGA DEVI 246001 2556 2556 Processed 30/03/2023 0309406060 BHAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
586 NARAYANBAGAR UT-04-007-028-002/2725
(BANELA) 		3504007000NRG23250320230185302 25/03/2023 PARWATI DEVI 3504007WL023872 PARWATI DEVI 246001 2556 2556 Processed 30/03/2023 0309406062 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
587 NARAYANBAGAR UT-04-007-028-002/2726
(BANELA) 		3504007000NRG23250320230185307 25/03/2023 CHAITA DEVI 3504007WL023873 CHAITA DEVI 246001 2343 2343 Processed 30/03/2023 0309405898 CHAITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
588 NARAYANBAGAR UT-04-007-028-002/2727
(BANELA) 		3504007000NRG23250320230185303 25/03/2023 LAXMI DEVI 3504007WL023872 LAXMI DEVI 246001 2556 2556 Processed 30/03/2023 0309406061 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
589 NARAYANBAGAR UT-04-007-028-002/2758
(BANELA) 		3504007000NRG23250320230185304 25/03/2023 SUNITA DEVI 3504007WL023872 SUNITA DEVI 246001 2556 2556 Processed 30/03/2023 0309406063 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
590 NARAYANBAGAR UT-04-005-040-001/2931
(SUNBHI) 		3504005000NRG23250320230185468 25/03/2023 MAHESWARI DEVI 3504005WL023890 MAHESWARI DEVI 246401 2343 2343 Processed 30/03/2023 0309405985 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
591 NARAYANBAGAR UT-04-005-059-001/4835
(CHIRKHON) 		3504005000NRG23250320230185396 25/03/2023 KAMALA DEVI 3504005WL023882 KAMALA DEVI 246401 2556 2556 Processed 31/03/2023 0309405986 KAMALADEVIWOANUSUIYAPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 291171 291171
Total 1085022 1085022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_250323APB_FTO_166922 150383 4899
2 NARAYANBAGAR UT3504005_250323APB_FTO_166922 24644401 129078
3 NARAYANBAGAR UT3504005_250323APB_FTO_166922 24645501 157194
4 NARAYANBAGAR UT3504005_250323APB_FTO_166922 District Co-operative Bank IBKL070CZSB Adibadri 2556
5 NARAYANBAGAR UT3504005_250323APB_FTO_166922 District Co-operative Bank IBKL070CZSB Gopeshwar 52611
6 NARAYANBAGAR UT3504005_250323APB_FTO_166922 Punjab National Bank PUNB0408300 GOPESHWAR 2556
7 NARAYANBAGAR UT3504005_250323APB_FTO_166922 Punjab National Bank PUNB0472700 THARALI 852
8 NARAYANBAGAR UT3504005_250323APB_FTO_166922 Punjab National Bank PUNB0589700 Narayanbagar 76893
9 NARAYANBAGAR UT3504005_250323APB_FTO_166922 State Bank of India SBIN0002323 CHAMOLI 2556
10 NARAYANBAGAR UT3504005_250323APB_FTO_166922 State Bank of India SBIN0002385 KARANPRAYAG 12567
11 NARAYANBAGAR UT3504005_250323APB_FTO_166922 State Bank of India SBIN0003569 THARALI 1917
12 NARAYANBAGAR UT3504005_250323APB_FTO_166922 State Bank of India SBIN0005447 NANDPRAYAG 96915
13 NARAYANBAGAR UT3504005_250323APB_FTO_166922 State Bank of India SBIN0005478 NARAINBAGGAR 185523
14 NARAYANBAGAR UT3504005_250323APB_FTO_166922 State Bank of India SBIN0009955 KULSARI 22152
15 NARAYANBAGAR UT3504005_250323APB_FTO_166922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 334410
16 NARAYANBAGAR UT3504005_250323APB_FTO_166922 India Post Payments Bank IPOS0000001 IPOS0000001 2343

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