Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:34:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_290323APB_FTO_170818
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-04-005-010-001/182
(BAINOLI) 		3504005000NRG23280320230191497 29/03/2023 CHANDRA DEVI 3504005WL024483 CHANDRA DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/04/2023 0492958957 CHANDRA DEVI WO JYOTI SINGH PUNJAB NATIONAL BANK(508568)
2 NARAYANBAGAR UT-04-005-021-001/1619-B
(Hanskoti) 		3504005000NRG23280320230191386 29/03/2023 SHARDA DEVI 3504005WL024477 SHARDA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0492958955 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
3 NARAYANBAGAR UT-04-005-021-001/2960
(Hanskoti) 		3504005000NRG23280320230191405 29/03/2023 MAHESHI DEVI 3504005WL024478 MAHESHI DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0492958958 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
4 NARAYANBAGAR UT-04-005-021-001/3010
(Hanskoti) 		3504005000NRG23280320230191362 29/03/2023 DEPENDRA SINGH 3504005WL024475 DEPENDRA SINGH 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0492958959 MR DEEPENDRA SINGH STATE BANK OF INDIA(508548)
5 NARAYANBAGAR UT-04-005-021-001/3010
(Hanskoti) 		3504005000NRG23280320230191379 29/03/2023 NALANI DEVI 3504005WL024476 NALANI DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0492958960 NALINIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 NARAYANBAGAR UT-04-005-021-001/3031
(Hanskoti) 		3504005000NRG23280320230191365 29/03/2023 GHANA DEVI 3504005WL024475 GHANA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0492958954 DHANADEVIWOANSOOYAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 NARAYANBAGAR UT-04-005-021-001/3033
(Hanskoti) 		3504005000NRG23280320230191366 29/03/2023 ARTI DEVI 3504005WL024475 ARTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0492958956 ARTIDEVIWOLAXMANPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 16614 16614
8 NARAYANBAGAR UT-04-005-010-001/103
(BAINOLI) 		3504005000NRG23280320230191490 29/03/2023 Lata Devi 3504005WL024483 Lata Devi 00354 PUNB0589700 1278 1278 Processed 03/04/2023 0492959094 MRS URMILA STATE BANK OF INDIA(508548)
9 NARAYANBAGAR UT-04-005-010-001/103
(BAINOLI) 		3504005000NRG23280320230191491 29/03/2023 Lata Devi 3504005WL024483 Lata Devi 00354 PUNB0589700 1278 1278 Processed 03/04/2023 0492959095 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANBAGAR UT-04-005-010-001/105
(BAINOLI) 		3504005000NRG23280320230191434 29/03/2023 PUSHPA DEVI 3504005WL024480 PUSHPA DEVI 00354 PUNB0589700 1278 1278 Processed 03/04/2023 0492958972 PUSHPA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 NARAYANBAGAR UT-04-005-010-001/113-B
(BAINOLI) 		3504005000NRG23280320230191472 29/03/2023 DEVKI DEVI 3504005WL024482 DEVKI DEVI 00354 PUNB0589700 852 852 Processed 03/04/2023 0492959093 DEVKI DEVI W/O JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
12 NARAYANBAGAR UT-04-005-010-001/118
(BAINOLI) 		3504005000NRG23280320230191510 29/03/2023 Kiran Devi 3504005WL024484 Kiran Devi 00354 PUNB0589700 1278 1278 Processed 03/04/2023 0492958983 MISS KIRAN STATE BANK OF INDIA(508548)
13 NARAYANBAGAR UT-04-005-010-001/120
(BAINOLI) 		3504005000NRG23280320230191453 29/03/2023 GUDDI DEVI 3504005WL024481 GUDDI DEVI 00354 PUNB0589700 1065 1065 Processed 03/04/2023 0492958978 GUDDI DEVI W/O MAGANI RAM PUNJAB NATIONAL BANK(508568)
14 NARAYANBAGAR UT-04-005-010-001/181
(BAINOLI) 		3504005000NRG23280320230191514 29/03/2023 POONAM DEVI 3504005WL024484 POONAM DEVI 00354 PUNB0589700 1278 1278 Processed 03/04/2023 0492958977 POONAM DEVI WO DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 NARAYANBAGAR UT-04-005-010-001/184
(BAINOLI) 		3504005000NRG23280320230191515 29/03/2023 Geeta devi 3504005WL024484 Geeta devi 00354 PUNB0589700 1278 1278 Processed 03/04/2023 0492958976 GEETA DEVI WO JAGDISH CHANDRA PUNJAB NATIONAL BANK(508568)
16 NARAYANBAGAR UT-04-005-010-001/187
(BAINOLI) 		3504005000NRG23280320230191476 29/03/2023 RADHA DEVI 3504005WL024482 RADHA DEVI 00354 PUNB0589700 852 852 Processed 03/04/2023 0492958982 MRS RADHA DEVI STATE BANK OF INDIA(508548)
17 NARAYANBAGAR UT-04-005-010-001/193
(BAINOLI) 		3504005000NRG23280320230191517 29/03/2023 PREETI DEVI 3504005WL024484 PREETI DEVI 00354 PUNB0589700 1278 1278 Processed 03/04/2023 0492958980 PREETI DEVI WO JANARDAN PRASAD PUNJAB NATIONAL BANK(508568)
18 NARAYANBAGAR UT-04-005-010-001/202
(BAINOLI) 		3504005000NRG23280320230191480 29/03/2023 Munni Devi 3504005WL024482 Munni Devi 00354 PUNB0589700 852 852 Processed 03/04/2023 0492958974 MUNNI DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
19 NARAYANBAGAR UT-04-005-010-001/48
(BAINOLI) 		3504005000NRG23280320230191484 29/03/2023 RAMESWARI DEVI 3504005WL024482 RAMESWARI DEVI 00354 PUNB0589700 852 852 Processed 03/04/2023 0492959092 MANBAR SINGH STATE BANK OF INDIA(508548)
20 NARAYANBAGAR UT-04-005-010-001/50
(BAINOLI) 		3504005000NRG23280320230191486 29/03/2023 GEETA DEVI 3504005WL024482 GEETA DEVI 00354 PUNB0589700 852 852 Processed 03/04/2023 0492958968 GEETA DEVI W/O SANJU LAL PUNJAB NATIONAL BANK(508568)
21 NARAYANBAGAR UT-04-005-010-001/56
(BAINOLI) 		3504005000NRG23280320230191504 29/03/2023 BASHANTI DEVI 3504005WL024483 BASHANTI DEVI 00354 PUNB0589700 1278 1278 Processed 03/04/2023 0492958979 BASANTI DEVI WO BHAIPAT SINGH PUNJAB NATIONAL BANK(508568)
22 NARAYANBAGAR UT-04-005-010-001/68
(BAINOLI) 		3504005000NRG23280320230191450 29/03/2023 MAHESAWERI DEVI 3504005WL024480 MAHESAWERI DEVI 00354 PUNB0589700 1278 1278 Processed 03/04/2023 0492958981 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
23 NARAYANBAGAR UT-04-005-021-001/1522
(Hanskoti) 		3504005000NRG23280320230191381 29/03/2023 RAJESHWARI DEVI 3504005WL024477 RAJESHWARI DEVI 00354 PUNB0589700 2556 2556 Processed 03/04/2023 0492958969 RAJESHWARI DEVI WO AVLI RAM PUNJAB NATIONAL BANK(508568)
24 NARAYANBAGAR UT-04-005-021-001/1581-B
(Hanskoti) 		3504005000NRG23280320230191400 29/03/2023 GOTHLI DEVI 3504005WL024478 GOTHLI DEVI 00354 PUNB0589700 2556 2556 Processed 03/04/2023 0492958971 GOTHALI DEVI W/O GAJPAL RAM PUNJAB NATIONAL BANK(508568)
25 NARAYANBAGAR UT-04-005-021-001/3009
(Hanskoti) 		3504005000NRG23280320230191378 29/03/2023 SARITA DEVI 3504005WL024476 SARITA DEVI 00354 PUNB0589700 2556 2556 Processed 03/04/2023 0492958970 MS SARITA DEVI STATE BANK OF INDIA(508548)
26 NARAYANBAGAR UT-04-005-021-001/3040
(Hanskoti) 		3504005000NRG23280320230191432 29/03/2023 ASHA DEVI 3504005WL024479 ASHA DEVI 00354 PUNB0589700 2556 2556 Processed 03/04/2023 0492958973 ASHA DEVI W/O SHISHUPAL RAM PUNJAB NATIONAL BANK(508568)
27 NARAYANBAGAR UT-04-005-021-001/3045
(Hanskoti) 		3504005000NRG23280320230191394 29/03/2023 SEEMA DEVI 3504005WL024477 SEEMA DEVI 00354 PUNB0589700 2343 2343 Processed 03/04/2023 0492958975 SEEMA DEVI WO ANIL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 29394 29394
28 NARAYANBAGAR UT-04-005-010-001/108
(BAINOLI) 		3504005000NRG23280320230191452 29/03/2023 KRISHANA DEVI 3504005WL024481 KRISHANA DEVI 00415 SBIN0005478 1065 1065 Processed 03/04/2023 0492959021 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANBAGAR UT-04-005-010-001/116
(BAINOLI) 		3504005000NRG23280320230191509 29/03/2023 DEEPA DEVI 3504005WL024484 DEEPA DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959022 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
30 NARAYANBAGAR UT-04-005-010-001/117
(BAINOLI) 		3504005000NRG23280320230191473 29/03/2023 Monika Devi 3504005WL024482 Monika Devi 00415 SBIN0005478 852 852 Processed 03/04/2023 0492959037 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
31 NARAYANBAGAR UT-04-005-010-001/124
(BAINOLI) 		3504005000NRG23280320230191455 29/03/2023 SARITA DEVI 3504005WL024481 SARITA DEVI 00415 SBIN0005478 1065 1065 Processed 03/04/2023 0492959026 MRS SARITA DEVI STATE BANK OF INDIA(508548)
32 NARAYANBAGAR UT-04-005-010-001/13
(BAINOLI) 		3504005000NRG23280320230191474 29/03/2023 GODAMBARI DEVI 3504005WL024482 GODAMBARI DEVI 00415 SBIN0005478 852 852 Processed 03/04/2023 0492959006 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
33 NARAYANBAGAR UT-04-005-010-001/156
(BAINOLI) 		3504005000NRG23280320230191494 29/03/2023 GEETA DEVI 3504005WL024483 GEETA DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959015 MRS GITA STATE BANK OF INDIA(508548)
34 NARAYANBAGAR UT-04-005-010-001/162
(BAINOLI) 		3504005000NRG23280320230191457 29/03/2023 RAGHUBEER SINGH 3504005WL024481 RAGHUBEER SINGH 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492958991 RAGHUBEER SINGH STATE BANK OF INDIA(508548)
35 NARAYANBAGAR UT-04-005-010-001/164
(BAINOLI) 		3504005000NRG23280320230191495 29/03/2023 HEMANTI DEVI 3504005WL024483 HEMANTI DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959025 MRS HEMANTI STATE BANK OF INDIA(508548)
36 NARAYANBAGAR UT-04-005-010-001/166
(BAINOLI) 		3504005000NRG23280320230191458 29/03/2023 RAJESWARI DEVI 3504005WL024481 RAJESWARI DEVI 00415 SBIN0005478 1065 1065 Processed 03/04/2023 0492959008 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
37 NARAYANBAGAR UT-04-005-010-001/168
(BAINOLI) 		3504005000NRG23280320230191496 29/03/2023 REKHA DEVI 3504005WL024483 REKHA DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959014 MRS REKHA DEVI STATE BANK OF INDIA(508548)
38 NARAYANBAGAR UT-04-005-010-001/169
(BAINOLI) 		3504005000NRG23280320230191439 29/03/2023 ASHA DEVI 3504005WL024480 ASHA DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959007 MRS ASHA DEVI STATE BANK OF INDIA(508548)
39 NARAYANBAGAR UT-04-005-010-001/171
(BAINOLI) 		3504005000NRG23280320230191511 29/03/2023 KAVITA DEVI 3504005WL024484 KAVITA DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959009 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
40 NARAYANBAGAR UT-04-005-010-001/175
(BAINOLI) 		3504005000NRG23280320230191459 29/03/2023 MEENA DEVI 3504005WL024481 MEENA DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492958996 MRS MEENA DEVI STATE BANK OF INDIA(508548)
41 NARAYANBAGAR UT-04-005-010-001/176
(BAINOLI) 		3504005000NRG23280320230191440 29/03/2023 MOHAN SINGH 3504005WL024480 MOHAN SINGH 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959023 MR MOHAN SINGH STATE BANK OF INDIA(508548)
42 NARAYANBAGAR UT-04-005-010-001/178
(BAINOLI) 		3504005000NRG23280320230191441 29/03/2023 BHAGIRATHI DEVI 3504005WL024480 BHAGIRATHI DEVI 00415 SBIN0005478 426 426 Processed 03/04/2023 0492959017 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
43 NARAYANBAGAR UT-04-005-010-001/18
(BAINOLI) 		3504005000NRG23280320230191513 29/03/2023 RAJESWARI DEVI 3504005WL024484 RAJESWARI DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959005 RAJESHWARIDEVIWODINESHCHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 NARAYANBAGAR UT-04-005-010-001/180
(BAINOLI) 		3504005000NRG23280320230191460 29/03/2023 Karina Devi 3504005WL024481 Karina Devi 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959038 MISS KARINA STATE BANK OF INDIA(508548)
45 NARAYANBAGAR UT-04-005-010-001/185
(BAINOLI) 		3504005000NRG23280320230191475 29/03/2023 NEEMA DEVI 3504005WL024482 NEEMA DEVI 00415 SBIN0005478 852 852 Processed 03/04/2023 0492959033 NEEMADEVIWODHEERULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 NARAYANBAGAR UT-04-005-010-001/186
(BAINOLI) 		3504005000NRG23280320230191516 29/03/2023 ASHA DEVI 3504005WL024484 ASHA DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959028 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANBAGAR UT-04-005-010-001/19
(BAINOLI) 		3504005000NRG23280320230191461 29/03/2023 GODAMBARI DEVI 3504005WL024481 GODAMBARI DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492958967 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
48 NARAYANBAGAR UT-04-005-010-001/191
(BAINOLI) 		3504005000NRG23280320230191477 29/03/2023 LAKSHMI DEVI 3504005WL024482 LAKSHMI DEVI 00415 SBIN0005478 852 852 Processed 03/04/2023 0492959011 LAKSHMI DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
49 NARAYANBAGAR UT-04-005-010-001/196
(BAINOLI) 		3504005000NRG23280320230191462 29/03/2023 BINDU DEVI 3504005WL024481 BINDU DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492958963 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANBAGAR UT-04-005-010-001/2
(BAINOLI) 		3504005000NRG23280320230191518 29/03/2023 CHOTI DEVI 3504005WL024484 CHOTI DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959016 CHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANBAGAR UT-04-005-010-001/20
(BAINOLI) 		3504005000NRG23280320230191499 29/03/2023 GHANSHYAM 3504005WL024483 GHANSHYAM 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959039 MR GHANSHYAM STATE BANK OF INDIA(508548)
52 NARAYANBAGAR UT-04-005-010-001/21
(BAINOLI) 		3504005000NRG23280320230191442 29/03/2023 GANESHI DEVI 3504005WL024480 GANESHI DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959032 GANESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANBAGAR UT-04-005-010-001/22-B
(BAINOLI) 		3504005000NRG23280320230191443 29/03/2023 LAKHMA DEVI 3504005WL024480 LAKHMA DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959027 MRS LAKHMA DEVI STATE BANK OF INDIA(508548)
54 NARAYANBAGAR UT-04-005-010-001/25
(BAINOLI) 		3504005000NRG23280320230191501 29/03/2023 VIJAY SINGH 3504005WL024483 VIJAY SINGH 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959002 MR VIJAY SINGH STATE BANK OF INDIA(508548)
55 NARAYANBAGAR UT-04-005-010-001/26
(BAINOLI) 		3504005000NRG23280320230191519 29/03/2023 LILA DEVI 3504005WL024484 LILA DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959012 MRS LILA DEVI STATE BANK OF INDIA(508548)
56 NARAYANBAGAR UT-04-005-010-001/27
(BAINOLI) 		3504005000NRG23280320230191481 29/03/2023 UMA DEVI 3504005WL024482 UMA DEVI 00415 SBIN0005478 852 852 Processed 03/04/2023 0492959034 MRS UMA STATE BANK OF INDIA(508548)
57 NARAYANBAGAR UT-04-005-010-001/30
(BAINOLI) 		3504005000NRG23280320230191482 29/03/2023 VISHAMBAR DUTT 3504005WL024482 VISHAMBAR DUTT 00415 SBIN0005478 852 852 Processed 03/04/2023 0492958985 BISHAMBAR DATT SATI STATE BANK OF INDIA(508548)
58 NARAYANBAGAR UT-04-005-010-001/31
(BAINOLI) 		3504005000NRG23280320230191464 29/03/2023 NEEMA DEVI 3504005WL024481 NEEMA DEVI 00415 SBIN0005478 1065 1065 Processed 03/04/2023 0492958964 NEEMA DEVI STATE BANK OF INDIA(508548)
59 NARAYANBAGAR UT-04-005-010-001/33
(BAINOLI) 		3504005000NRG23280320230191520 29/03/2023 DAMYANTI DEVI 3504005WL024484 DAMYANTI DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959000 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
60 NARAYANBAGAR UT-04-005-010-001/34
(BAINOLI) 		3504005000NRG23280320230191444 29/03/2023 BASANTI DEVI 3504005WL024480 BASANTI DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492958992 BASANTI DEVI STATE BANK OF INDIA(508548)
61 NARAYANBAGAR UT-04-005-010-001/36
(BAINOLI) 		3504005000NRG23280320230191446 29/03/2023 Priyanka 3504005WL024480 Priyanka 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959035 MISS PRIYANKA STATE BANK OF INDIA(508548)
62 NARAYANBAGAR UT-04-005-010-001/39
(BAINOLI) 		3504005000NRG23280320230191521 29/03/2023 Mamta Devi 3504005WL024484 Mamta Devi 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959020 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
63 NARAYANBAGAR UT-04-005-010-001/43
(BAINOLI) 		3504005000NRG23280320230191522 29/03/2023 SUMITRA DEVI 3504005WL024484 SUMITRA DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492958984 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
64 NARAYANBAGAR UT-04-005-010-001/44
(BAINOLI) 		3504005000NRG23280320230191483 29/03/2023 URIMILA DEVI 3504005WL024482 URIMILA DEVI 00415 SBIN0005478 852 852 Processed 03/04/2023 0492958965 MRS URMILA DEVI STATE BANK OF INDIA(508548)
65 NARAYANBAGAR UT-04-005-010-001/45
(BAINOLI) 		3504005000NRG23280320230191447 29/03/2023 SATESWARI DEVI 3504005WL024480 SATESWARI DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492958989 SATESHWARI DEVI STATE BANK OF INDIA(508548)
66 NARAYANBAGAR UT-04-005-010-001/5
(BAINOLI) 		3504005000NRG23280320230191502 29/03/2023 MUNNI DEVI 3504005WL024483 MUNNI DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959003 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
67 NARAYANBAGAR UT-04-005-010-001/51
(BAINOLI) 		3504005000NRG23280320230191466 29/03/2023 VEERA DEVI 3504005WL024481 VEERA DEVI 00415 SBIN0005478 1065 1065 Processed 03/04/2023 0492958988 BIRA DEVI STATE BANK OF INDIA(508548)
68 NARAYANBAGAR UT-04-005-010-001/54
(BAINOLI) 		3504005000NRG23280320230191487 29/03/2023 GUDDI DEVI 3504005WL024482 GUDDI DEVI 00415 SBIN0005478 852 852 Processed 03/04/2023 0492958997 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
69 NARAYANBAGAR UT-04-005-010-001/58
(BAINOLI) 		3504005000NRG23280320230191467 29/03/2023 SATESWARI DEVI 3504005WL024481 SATESWARI DEVI 00415 SBIN0005478 1065 1065 Processed 03/04/2023 0492959019 MRS SATESHVARI NEGI STATE BANK OF INDIA(508548)
70 NARAYANBAGAR UT-04-005-010-001/59
(BAINOLI) 		3504005000NRG23280320230191448 29/03/2023 LEELA DEVI 3504005WL024480 LEELA DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959001 MRS LEELA DEVI STATE BANK OF INDIA(508548)
71 NARAYANBAGAR UT-04-005-010-001/60
(BAINOLI) 		3504005000NRG23280320230191468 29/03/2023 KASTURA DEVI 3504005WL024481 KASTURA DEVI 00415 SBIN0005478 1065 1065 Processed 03/04/2023 0492958998 MRS KASTOORA DEVI STATE BANK OF INDIA(508548)
72 NARAYANBAGAR UT-04-005-010-001/66
(BAINOLI) 		3504005000NRG23280320230191469 29/03/2023 VIMLA DEVI 3504005WL024481 VIMLA DEVI 00415 SBIN0005478 1065 1065 Processed 03/04/2023 0492958987 VIMLA DEVI STATE BANK OF INDIA(508548)
73 NARAYANBAGAR UT-04-005-010-001/67
(BAINOLI) 		3504005000NRG23280320230191449 29/03/2023 SULOCHANA DEVI 3504005WL024480 SULOCHANA DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492958993 SULOCHANA DEVI STATE BANK OF INDIA(508548)
74 NARAYANBAGAR UT-04-005-010-001/70
(BAINOLI) 		3504005000NRG23280320230191470 29/03/2023 JANKI DEVI 3504005WL024481 JANKI DEVI 00415 SBIN0005478 1065 1065 Processed 03/04/2023 0492958986 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANBAGAR UT-04-005-010-001/81
(BAINOLI) 		3504005000NRG23280320230191506 29/03/2023 VIMLA DEVI 3504005WL024483 VIMLA DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492959018 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
76 NARAYANBAGAR UT-04-005-010-001/9
(BAINOLI) 		3504005000NRG23280320230191489 29/03/2023 GEETA DEVI 3504005WL024482 GEETA DEVI 00415 SBIN0005478 852 852 Processed 03/04/2023 0492958966 MRS GEETA DEVI STATE BANK OF INDIA(508548)
77 NARAYANBAGAR UT-04-005-010-001/97
(BAINOLI) 		3504005000NRG23280320230191525 29/03/2023 SHANTA DEVI 3504005WL024484 SHANTA DEVI 00415 SBIN0005478 1278 1278 Processed 03/04/2023 0492958990 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
78 NARAYANBAGAR UT-04-005-021-001/1604
(Hanskoti) 		3504005000NRG23280320230191359 29/03/2023 DEVESWARI DEVI 3504005WL024475 DEVESWARI DEVI 00415 SBIN0005478 2556 2556 Processed 03/04/2023 0492959013 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
79 NARAYANBAGAR UT-04-005-021-001/1620
(Hanskoti) 		3504005000NRG23280320230191403 29/03/2023 SARITA DEVI 3504005WL024478 SARITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/04/2023 0492959004 MS SARITA STATE BANK OF INDIA(508548)
80 NARAYANBAGAR UT-04-005-021-001/1650
(Hanskoti) 		3504005000NRG23280320230191421 29/03/2023 GIWANTY DEVI 3504005WL024479 GIWANTY DEVI 00415 SBIN0005478 2556 2556 Processed 03/04/2023 0492959029 MRS JEEWANTI DEVI STATE BANK OF INDIA(508548)
81 NARAYANBAGAR UT-04-005-021-001/2958
(Hanskoti) 		3504005000NRG23280320230191375 29/03/2023 ARTI DEVI 3504005WL024476 ARTI DEVI 00415 SBIN0005478 2556 2556 Processed 03/04/2023 0492959041 ARTIWOBRIJBHUSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
82 NARAYANBAGAR UT-04-005-021-001/2959
(Hanskoti) 		3504005000NRG23280320230191427 29/03/2023 DEEPA DEVI 3504005WL024479 DEEPA DEVI 00415 SBIN0005478 2556 2556 Processed 03/04/2023 0492958999 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
83 NARAYANBAGAR UT-04-005-021-001/2961-B
(Hanskoti) 		3504005000NRG23280320230191376 29/03/2023 Darshan Ram 3504005WL024476 Darshan Ram 00415 SBIN0005478 2556 2556 Processed 03/04/2023 0492959040 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
84 NARAYANBAGAR UT-04-005-021-001/3007
(Hanskoti) 		3504005000NRG23280320230191430 29/03/2023 KAMLA DEVI 3504005WL024479 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 03/04/2023 0492959024 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
85 NARAYANBAGAR UT-04-005-021-001/3014
(Hanskoti) 		3504005000NRG23280320230191410 29/03/2023 PURVA DEVI 3504005WL024478 PURVA DEVI 00415 SBIN0005478 2556 2556 Processed 03/04/2023 0492959030 MRS PURVA DEVI STATE BANK OF INDIA(508548)
86 NARAYANBAGAR UT-04-005-021-001/3015
(Hanskoti) 		3504005000NRG23280320230191411 29/03/2023 CHAMPA DEVI 3504005WL024478 CHAMPA DEVI 00415 SBIN0005478 2556 2556 Processed 03/04/2023 0492959031 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
87 NARAYANBAGAR UT-04-005-021-001/3016
(Hanskoti) 		3504005000NRG23280320230191363 29/03/2023 SANGITA DEVI 3504005WL024475 SANGITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/04/2023 0492958995 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
88 NARAYANBAGAR UT-04-005-021-001/3038
(Hanskoti) 		3504005000NRG23280320230191367 29/03/2023 UMA DEVI 3504005WL024475 UMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/04/2023 0492959010 MRS UMA DEVI STATE BANK OF INDIA(508548)
89 NARAYANBAGAR UT-04-005-021-001/3041
(Hanskoti) 		3504005000NRG23280320230191433 29/03/2023 JYOTI DEVI 3504005WL024479 JYOTI DEVI 00415 SBIN0005478 2556 2556 Processed 03/04/2023 0492959036 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
90 NARAYANBAGAR UT-04-005-021-001/65
(Hanskoti) 		3504005000NRG23280320230191414 29/03/2023 PITAMBARI DEVI 3504005WL024478 PITAMBARI DEVI 00415 SBIN0005478 2556 2556 Processed 03/04/2023 0492958994 MRS PEETAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 90525 90525
91 NARAYANBAGAR UT-04-005-010-001/11
(BAINOLI) 		3504005000NRG23280320230191508 29/03/2023 ALAM SINGH 3504005WL024484 ALAM SINGH 246001 1278 1278 Processed 03/04/2023 0492959090 MR ALAM SINGH STATE BANK OF INDIA(508548)
92 NARAYANBAGAR UT-04-005-010-001/113
(BAINOLI) 		3504005000NRG23280320230191471 29/03/2023 NANDI DEVI 3504005WL024482 NANDI DEVI 246001 852 852 Processed 03/04/2023 0492959058 NANDA DEVI W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
93 NARAYANBAGAR UT-04-005-010-001/114-B
(BAINOLI) 		3504005000NRG23280320230191435 29/03/2023 SAROJANI DEVI 3504005WL024480 SAROJANI DEVI 246001 1278 1278 Processed 03/04/2023 0492959043 MRS SAROJ STATE BANK OF INDIA(508548)
94 NARAYANBAGAR UT-04-005-010-001/121
(BAINOLI) 		3504005000NRG23280320230191454 29/03/2023 BHAGA DEVI 3504005WL024481 BHAGA DEVI 246001 1065 1065 Processed 03/04/2023 0492959077 BHAGA DEVI W/O BALRAM SATI PUNJAB NATIONAL BANK(508568)
95 NARAYANBAGAR UT-04-005-010-001/122
(BAINOLI) 		3504005000NRG23280320230191436 29/03/2023 REKHA DEVI 3504005WL024480 REKHA DEVI 246001 1278 1278 Processed 03/04/2023 0492959075 MISS REKHA REKHA STATE BANK OF INDIA(508548)
96 NARAYANBAGAR UT-04-005-010-001/127
(BAINOLI) 		3504005000NRG23280320230191493 29/03/2023 DEEPA DEVI 3504005WL024483 DEEPA DEVI 246001 1278 1278 Processed 03/04/2023 0492959078 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARAYANBAGAR UT-04-005-010-001/14
(BAINOLI) 		3504005000NRG23280320230191437 29/03/2023 KAMLA DEVI 3504005WL024480 KAMLA DEVI 246001 1278 1278 Processed 03/04/2023 0492959076 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANBAGAR UT-04-005-010-001/159
(BAINOLI) 		3504005000NRG23280320230191438 29/03/2023 GEETA DEVI 3504005WL024480 GEETA DEVI 246001 1278 1278 Processed 03/04/2023 0492959056 GEETAWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
99 NARAYANBAGAR UT-04-005-010-001/20-B
(BAINOLI) 		3504005000NRG23280320230191479 29/03/2023 MANJU DEVI 3504005WL024482 MANJU DEVI 246001 852 852 Processed 03/04/2023 0492959089 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANBAGAR UT-04-005-010-001/24
(BAINOLI) 		3504005000NRG23280320230191500 29/03/2023 MAHESHI DEVI 3504005WL024483 MAHESHI DEVI 246001 1278 1278 Processed 03/04/2023 0492959085 MAHESHI DEVI STATE BANK OF INDIA(508548)
101 NARAYANBAGAR UT-04-005-010-001/28
(BAINOLI) 		3504005000NRG23280320230191463 29/03/2023 RADHA DEVI 3504005WL024481 RADHA DEVI 246001 1278 1278 Processed 03/04/2023 0492959059 DAYA RAM SATI STATE BANK OF INDIA(508548)
102 NARAYANBAGAR UT-04-005-010-001/41
(BAINOLI) 		3504005000NRG23280320230191465 29/03/2023 GOVIND SINGH 3504005WL024481 GOVIND SINGH 246001 1065 1065 Processed 03/04/2023 0492958961 MR GOVIND SINGH STATE BANK OF INDIA(508548)
103 NARAYANBAGAR UT-04-005-010-001/47
(BAINOLI) 		3504005000NRG23280320230191523 29/03/2023 LAXMI DEVI 3504005WL024484 LAXMI DEVI 246001 1278 1278 Processed 03/04/2023 0492959060 LAKSHMI DEVI W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
104 NARAYANBAGAR UT-04-005-010-001/53-B
(BAINOLI) 		3504005000NRG23280320230191503 29/03/2023 KAVEETA DEVI 3504005WL024483 KAVEETA DEVI 246001 1278 1278 Processed 03/04/2023 0492959057 MRS KAVITA STATE BANK OF INDIA(508548)
105 NARAYANBAGAR UT-04-005-010-001/79
(BAINOLI) 		3504005000NRG23280320230191505 29/03/2023 VINITA DEVI 3504005WL024483 VINITA DEVI 246001 1278 1278 Processed 03/04/2023 0492959061 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARAYANBAGAR UT-04-005-010-001/90
(BAINOLI) 		3504005000NRG23280320230191524 29/03/2023 KALAWATI DEVI 3504005WL024484 KALAWATI DEVI 246001 1278 1278 Processed 03/04/2023 0492959079 MRS KALAWATI DEVI URF KALA DEVI STATE BANK OF INDIA(508548)
107 NARAYANBAGAR UT-04-005-021-001/1507
(Hanskoti) 		3504005000NRG23280320230191368 29/03/2023 MAHIPAL SINGH 3504005WL024476 MAHIPAL SINGH 246001 2556 2556 Processed 03/04/2023 0492959045 MAHIPALSINGHSOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
108 NARAYANBAGAR UT-04-005-021-001/1511
(Hanskoti) 		3504005000NRG23280320230191395 29/03/2023 PANKAJ RAM 3504005WL024478 PANKAJ RAM 246001 2556 2556 Processed 03/04/2023 0492959052 PANKAJ BHARTIYA S/O UDAY RAM PUNJAB NATIONAL BANK(508568)
109 NARAYANBAGAR UT-04-005-021-001/1563
(Hanskoti) 		3504005000NRG23280320230191369 29/03/2023 MUNNI DEVI 3504005WL024476 MUNNI DEVI 246001 2556 2556 Processed 03/04/2023 0492959055 MUNNI DEVI W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
110 NARAYANBAGAR UT-04-005-021-001/1566
(Hanskoti) 		3504005000NRG23280320230191397 29/03/2023 GUDEE DEVI 3504005WL024478 GUDEE DEVI 246001 2556 2556 Processed 03/04/2023 0492959054 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
111 NARAYANBAGAR UT-04-005-021-001/1570
(Hanskoti) 		3504005000NRG23280320230191398 29/03/2023 SHARDA DEVI 3504005WL024478 SHARDA DEVI 246001 2556 2556 Processed 03/04/2023 0492959062 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
112 NARAYANBAGAR UT-04-005-021-001/1573
(Hanskoti) 		3504005000NRG23280320230191382 29/03/2023 SUNITA DEVI 3504005WL024477 SUNITA DEVI 246001 2556 2556 Processed 03/04/2023 0492959086 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARAYANBAGAR UT-04-005-021-001/1574
(Hanskoti) 		3504005000NRG23280320230191415 29/03/2023 PUSHPA DEVI 3504005WL024479 PUSHPA DEVI 246001 2556 2556 Processed 03/04/2023 0492959063 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
114 NARAYANBAGAR UT-04-005-021-001/1574-B
(Hanskoti) 		3504005000NRG23280320230191383 29/03/2023 RAJI RAM 3504005WL024477 RAJI RAM 246001 2556 2556 Processed 03/04/2023 0492959072 MR RAJI RAM STATE BANK OF INDIA(508548)
115 NARAYANBAGAR UT-04-005-021-001/1577
(Hanskoti) 		3504005000NRG23280320230191417 29/03/2023 CHANDRA DEVI 3504005WL024479 CHANDRA DEVI 246001 2556 2556 Processed 03/04/2023 0492959044 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
116 NARAYANBAGAR UT-04-005-021-001/1578-B
(Hanskoti) 		3504005000NRG23280320230191418 29/03/2023 JEET RAM 3504005WL024479 JEET RAM 246001 2556 2556 Processed 03/04/2023 0492959068 MR JEET RAM STATE BANK OF INDIA(508548)
117 NARAYANBAGAR UT-04-005-021-001/1580
(Hanskoti) 		3504005000NRG23280320230191399 29/03/2023 KAMLA DEVI 3504005WL024478 KAMLA DEVI 246001 2556 2556 Processed 03/04/2023 0492959070 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
118 NARAYANBAGAR UT-04-005-021-001/1587
(Hanskoti) 		3504005000NRG23280320230191370 29/03/2023 DIRENDRA SINGH 3504005WL024476 DIRENDRA SINGH 246001 2556 2556 Processed 03/04/2023 0492958962 DHIRENDRA SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
119 NARAYANBAGAR UT-04-005-021-001/1588
(Hanskoti) 		3504005000NRG23280320230191371 29/03/2023 MADHI DEVI 3504005WL024476 MADHI DEVI 246001 2556 2556 Processed 03/04/2023 0492959049 MAGHI DEVI W/O TULARAM PUNJAB NATIONAL BANK(508568)
120 NARAYANBAGAR UT-04-005-021-001/1597
(Hanskoti) 		3504005000NRG23280320230191372 29/03/2023 BABALI DEVI 3504005WL024476 BABALI DEVI 246001 2556 2556 Processed 03/04/2023 0492959051 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
121 NARAYANBAGAR UT-04-005-021-001/1601-B
(Hanskoti) 		3504005000NRG23280320230191358 29/03/2023 RAMA DEVI 3504005WL024475 RAMA DEVI 246001 2556 2556 Processed 03/04/2023 0492959065 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANBAGAR UT-04-005-021-001/1607
(Hanskoti) 		3504005000NRG23280320230191360 29/03/2023 GABBAR SINGH 3504005WL024475 GABBAR SINGH 246001 2556 2556 Processed 03/04/2023 0492959067 MR GABBAR SINGH STATE BANK OF INDIA(508548)
123 NARAYANBAGAR UT-04-005-021-001/1608
(Hanskoti) 		3504005000NRG23280320230191401 29/03/2023 CHANDRI RAM 3504005WL024478 CHANDRI RAM 246001 2556 2556 Processed 03/04/2023 0492959048 MR CHANDRI RAM STATE BANK OF INDIA(508548)
124 NARAYANBAGAR UT-04-005-021-001/1611
(Hanskoti) 		3504005000NRG23280320230191373 29/03/2023 SAVITRI DEVI 3504005WL024476 SAVITRI DEVI 246001 2556 2556 Processed 03/04/2023 0492959050 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
125 NARAYANBAGAR UT-04-005-021-001/1614
(Hanskoti) 		3504005000NRG23280320230191384 29/03/2023 DEVAKI DEVI 3504005WL024477 DEVAKI DEVI 246001 2556 2556 Processed 03/04/2023 0492959042 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
126 NARAYANBAGAR UT-04-005-021-001/1615
(Hanskoti) 		3504005000NRG23280320230191385 29/03/2023 CHANDANI DEVI 3504005WL024477 CHANDANI DEVI 246001 2556 2556 Processed 03/04/2023 0492959088 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARAYANBAGAR UT-04-005-021-001/1619-C
(Hanskoti) 		3504005000NRG23280320230191374 29/03/2023 GANGESWARI DEVI 3504005WL024476 GANGESWARI DEVI 246001 2556 2556 Processed 03/04/2023 0492959080 MRS GANGESHWARI STATE BANK OF INDIA(508548)
128 NARAYANBAGAR UT-04-005-021-001/1620
(Hanskoti) 		3504005000NRG23280320230191402 29/03/2023 SIDHII RAM 3504005WL024478 SIDHII RAM 246001 2556 2556 Rejected 03/04/2023 0492959066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 NARAYANBAGAR UT-04-005-021-001/1625
(Hanskoti) 		3504005000NRG23280320230191420 29/03/2023 VIMLA DEVI 3504005WL024479 VIMLA DEVI 246001 2556 2556 Processed 03/04/2023 0492959084 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARAYANBAGAR UT-04-005-021-001/2952
(Hanskoti) 		3504005000NRG23280320230191422 29/03/2023 SHAKUNTALA DEVI 3504005WL024479 SHAKUNTALA DEVI 246001 2556 2556 Processed 03/04/2023 0492959073 MRS SHKUNTALA DEVI STATE BANK OF INDIA(508548)
131 NARAYANBAGAR UT-04-005-021-001/2952-B
(Hanskoti) 		3504005000NRG23280320230191423 29/03/2023 SUNITA DEVI 3504005WL024479 SUNITA DEVI 246001 2556 2556 Processed 03/04/2023 0492959047 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
132 NARAYANBAGAR UT-04-005-021-001/2955-B
(Hanskoti) 		3504005000NRG23280320230191426 29/03/2023 VIKRAM RAM 3504005WL024479 VIKRAM RAM 246001 2556 2556 Processed 03/04/2023 0492959091 VIKRAM RAM W/O SAJNI RAM PUNJAB NATIONAL BANK(508568)
133 NARAYANBAGAR UT-04-005-021-001/2959-B
(Hanskoti) 		3504005000NRG23280320230191404 29/03/2023 SUNITA DEVI 3504005WL024478 SUNITA DEVI 246001 2556 2556 Processed 03/04/2023 0492959046 SUNITA DEVI W/O AILAMI RAM PUNJAB NATIONAL BANK(508568)
134 NARAYANBAGAR UT-04-005-021-001/2960-B
(Hanskoti) 		3504005000NRG23280320230191406 29/03/2023 BHAGIRATHI DEVI 3504005WL024478 BHAGIRATHI DEVI 246001 2556 2556 Processed 03/04/2023 0492959053 BHAGIRATHI DEVI W/O DALVEER RAM PUNJAB NATIONAL BANK(508568)
135 NARAYANBAGAR UT-04-005-021-001/2961-B
(Hanskoti) 		3504005000NRG23280320230191388 29/03/2023 RANJNA DEVI 3504005WL024477 RANJNA DEVI 246001 2556 2556 Processed 03/04/2023 0492959064 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARAYANBAGAR UT-04-005-021-001/2982
(Hanskoti) 		3504005000NRG23280320230191428 29/03/2023 JANKI DEVI 3504005WL024479 JANKI DEVI 246001 2556 2556 Processed 03/04/2023 0492959087 MRS JANKI DEVI STATE BANK OF INDIA(508548)
137 NARAYANBAGAR UT-04-005-021-001/2991
(Hanskoti) 		3504005000NRG23280320230191389 29/03/2023 RAJESWARI DEVI 3504005WL024477 RAJESWARI DEVI 246001 2556 2556 Processed 03/04/2023 0492959071 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
138 NARAYANBAGAR UT-04-005-021-001/2998-B
(Hanskoti) 		3504005000NRG23280320230191429 29/03/2023 JAGDEESH RAM 3504005WL024479 JAGDEESH RAM 246001 2556 2556 Processed 03/04/2023 0492959074 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARAYANBAGAR UT-04-005-021-001/3002
(Hanskoti) 		3504005000NRG23280320230191407 29/03/2023 MUNNI DEVI 3504005WL024478 MUNNI DEVI 246001 2556 2556 Processed 03/04/2023 0492959082 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
140 NARAYANBAGAR UT-04-005-021-001/3003
(Hanskoti) 		3504005000NRG23280320230191408 29/03/2023 RAJI DEVI 3504005WL024478 RAJI DEVI 246001 2556 2556 Processed 03/04/2023 0492959083 RAJI DEVI W/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
141 NARAYANBAGAR UT-04-005-021-001/3004
(Hanskoti) 		3504005000NRG23280320230191377 29/03/2023 REKHA DEVI 3504005WL024476 REKHA DEVI 246001 2556 2556 Processed 03/04/2023 0492959081 MR REKHA DEVI STATE BANK OF INDIA(508548)
142 NARAYANBAGAR UT-04-005-021-001/3021
(Hanskoti) 		3504005000NRG23280320230191364 29/03/2023 Dinesh Ram 3504005WL024475 Dinesh Ram 246001 2556 2556 Processed 03/04/2023 0492959069 MR DINESH RAM STATE BANK OF INDIA(508548)
SubTotal 111186 111186
Total 247719 247719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_290323APB_FTO_170818 24644401 111186
2 NARAYANBAGAR UT3504005_290323APB_FTO_170818 District Co-operative Bank IBKL070CZSB Gopeshwar 16614
3 NARAYANBAGAR UT3504005_290323APB_FTO_170818 Punjab National Bank PUNB0589700 Narayanbagar 29394
4 NARAYANBAGAR UT3504005_290323APB_FTO_170818 State Bank of India SBIN0005478 NARAINBAGGAR 90525

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