Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:11:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_300323APB_FTO_171476
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-04-005-062-001/5104
(KANDWAL GAUN) 		3504005000NRG23300320230200870 30/03/2023 GIRISH CHANDRA 3504005WL025560 GIRISH CHANDRA 00048 BKID0007052 2343 2343 Processed 03/05/2023 1171807356 GIRISHCHANDSODIWANCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2343 2343
2 NARAYANBAGAR UT-04-005-015-001/1184
(Kafoli) 		3504005000NRG23300320230200857 30/03/2023 SHULA DEVI 3504005WL025559 SHULA DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1171807139 SULADEVIWORAGHUVEERLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 NARAYANBAGAR UT-04-005-015-001/1193
(Kafoli) 		3504005000NRG23300320230200838 30/03/2023 BABITA DEVI 3504005WL025557 BABITA DEVI 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1171807173 MISS BABITA BABITA STATE BANK OF INDIA(508548)
4 NARAYANBAGAR UT-04-005-015-001/1201
(Kafoli) 		3504005000NRG23300320230200816 30/03/2023 KASTURA DEVI 3504005WL025556 KASTURA DEVI 00112 IBKL070CZSB 1917 1917 Processed 03/05/2023 1171807170 KASTURADEVIWOVIJAYLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 NARAYANBAGAR UT-04-005-015-001/1210
(Kafoli) 		3504005000NRG23300320230200860 30/03/2023 SHANTI DEVI 3504005WL025559 SHANTI DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1171807058 SHANTADEVIWODARSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 NARAYANBAGAR UT-04-005-015-001/1214
(Kafoli) 		3504005000NRG23300320230200842 30/03/2023 TARA DEVI 3504005WL025557 TARA DEVI 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1171807171 TARADEVIWOMANWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 NARAYANBAGAR UT-04-005-015-001/22
(Kafoli) 		3504005000NRG23300320230200844 30/03/2023 DHRAM SINGH 3504005WL025557 DHRAM SINGH 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1171807182 DHARMASINGHSOAVTARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 NARAYANBAGAR UT-04-005-015-001/29
(Kafoli) 		3504005000NRG23300320230200845 30/03/2023 MANGSIRI DEVI 3504005WL025557 MANGSIRI DEVI 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1171807184 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
9 NARAYANBAGAR UT-04-005-015-001/42-B
(Kafoli) 		3504005000NRG23300320230200863 30/03/2023 LEELA DEVI 3504005WL025559 LEELA DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1171807181 LEELADEVIWOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 NARAYANBAGAR UT-04-005-015-001/63
(Kafoli) 		3504005000NRG23300320230200826 30/03/2023 VIMLA DEVI 3504005WL025556 VIMLA DEVI 00112 IBKL070CZSB 1917 1917 Processed 03/05/2023 1171807167 VIMLADEVIWOKHUSHALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 NARAYANBAGAR UT-04-005-015-003/54905
(Kafoli) 		3504005000NRG23300320230200848 30/03/2023 LALITA DEVI 3504005WL025557 LALITA DEVI 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1171807177 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 NARAYANBAGAR UT-04-005-021-001/1619-B
(Hanskoti) 		3504005000NRG23300320230200741 30/03/2023 SHARDA DEVI 3504005WL025547 SHARDA DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1171807056 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
13 NARAYANBAGAR UT-04-005-021-001/2960
(Hanskoti) 		3504005000NRG23300320230200763 30/03/2023 MAHESHI DEVI 3504005WL025550 MAHESHI DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171807054 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
14 NARAYANBAGAR UT-04-005-023-001/1693
(JAKH PATION) 		3504005000NRG23300320230200805 30/03/2023 BISAMBARI DEVI 3504005WL025555 BISAMBARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171807053 VISHAMBARIDEVIWOMAHAVEERS CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 NARAYANBAGAR UT-04-005-023-001/1752
(JAKH PATION) 		3504005000NRG23300320230200799 30/03/2023 PUSPA DEVI 3504005WL025554 PUSPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171807169 PUSHPADEVIWORAISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 NARAYANBAGAR UT-04-005-023-001/44
(JAKH PATION) 		3504005000NRG23300320230200813 30/03/2023 ANITA DEVI 3504005WL025555 ANITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171807052 AMITADEVIWOLAKSHMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 NARAYANBAGAR UT-04-005-055-001/5052
(DANGTOLI) 		3504005000NRG23300320230200215 30/03/2023 RADHA DEVI 3504005WL025499 RADHA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171807178 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 NARAYANBAGAR UT-04-005-057-001/153
(KEWAR MALLA) 		3504005000NRG23300320230200956 30/03/2023 DHIRENDRA LAL 3504005WL025575 DHIRENDRA LAL 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1171807175 DHEERULALSOCHUYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 NARAYANBAGAR UT-04-005-075-001/4
(NALGAUN) 		3504005000NRG23300320230200678 30/03/2023 MUNNI DEVI 3504005WL025534 MUNNI DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171807179 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
20 NARAYANBAGAR UT-04-005-075-001/6662
(NALGAUN) 		3504005000NRG23300320230200690 30/03/2023 RADHA DEVI 3504005WL025537 RADHA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171807183 RADHADEVIWOMAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 NARAYANBAGAR UT-04-005-075-001/6790
(NALGAUN) 		3504005000NRG23300320230200685 30/03/2023 KALAWATI DEVI 3504005WL025534 KALAWATI DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171807180 KALAWATIDEVIWOSHISHUPALS CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 NARAYANBAGAR UT-04-005-075-001/6791
(NALGAUN) 		3504005000NRG23300320230200686 30/03/2023 PARVA DEVI 3504005WL025534 PARVA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171807172 PRABHAWODHARMENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 NARAYANBAGAR UT-04-007-016-001/1556
(SANKOT) 		3504007000NRG23300320230200493 30/03/2023 UMA DEVI 3504007WL025513 UMA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171807057 UMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 NARAYANBAGAR UT-04-007-025-004/2238
(KEAEE PENTI) 		3504007000NRG23300320230199305 30/03/2023 Hira Devi 3504007WL025411 Hira Devi 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171807055 HEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 NARAYANBAGAR UT-04-007-028-002/2712
(BANELA) 		3504007000NRG23300320230199549 30/03/2023 ASHADI DEVI 3504007WL025440 ASHADI DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171807168 ASHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 NARAYANBAGAR UT-04-007-028-002/4412
(BANELA) 		3504007000NRG23300320230199505 30/03/2023 SUSHEELA DEVI 3504007WL025430 SUSHEELA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171807176 SUSHEELADEVIWODEVENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 NARAYANBAGAR UT-04-007-028-002/4421
(BANELA) 		3504007000NRG23300320230199761 30/03/2023 SANGEETA DEVI 3504007WL025454 SANGEETA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2023 1171807174 SANGEETADOGANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 48138 48138
28 NARAYANBAGAR UT-04-007-025-004/2871
(KEAEE PENTI) 		3504007000NRG23300320230199293 30/03/2023 Ranki Devi 3504007WL025409 Ranki Devi 00354 PUNB0472700 2556 2556 Processed 03/05/2023 1171806958 RINKI D/O BHAGOTI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
29 NARAYANBAGAR UT-04-005-015-001/1180
(Kafoli) 		3504005000NRG23300320230200835 30/03/2023 NANDI DEVI 3504005WL025557 NANDI DEVI 00354 PUNB0589700 639 639 Processed 03/05/2023 1171807138 MRS NANDI DEVI STATE BANK OF INDIA(508548)
30 NARAYANBAGAR UT-04-005-015-001/1192
(Kafoli) 		3504005000NRG23300320230200837 30/03/2023 ANSHI DEVI 3504005WL025557 ANSHI DEVI 00354 PUNB0589700 639 639 Processed 03/05/2023 1171807256 ANSHI DEVI W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
31 NARAYANBAGAR UT-04-005-015-001/1202
(Kafoli) 		3504005000NRG23300320230200817 30/03/2023 GANESHI DEVI 3504005WL025556 GANESHI DEVI 00354 PUNB0589700 1917 1917 Processed 03/05/2023 1171807135 GANESHI DEVI W/O CHANDRI LAL PUNJAB NATIONAL BANK(508568)
32 NARAYANBAGAR UT-04-005-015-001/1206
(Kafoli) 		3504005000NRG23300320230200819 30/03/2023 VIMLA DEVI 3504005WL025556 VIMLA DEVI 00354 PUNB0589700 1917 1917 Processed 03/05/2023 1171807136 VIMALA DEVI W/O BALVANT LAL PUNJAB NATIONAL BANK(508568)
33 NARAYANBAGAR UT-04-005-015-001/1207
(Kafoli) 		3504005000NRG23300320230200859 30/03/2023 YASHODA DEVI 3504005WL025559 YASHODA DEVI 00354 PUNB0589700 1704 1704 Processed 03/05/2023 1171807140 YASHODA DEVI WO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
34 NARAYANBAGAR UT-04-005-015-001/54898
(Kafoli) 		3504005000NRG23300320230200823 30/03/2023 JANKI DEVI 3504005WL025556 JANKI DEVI 00354 PUNB0589700 1917 1917 Processed 03/05/2023 1171807274 JANKI DEVI W/O BALVEER LAL PUNJAB NATIONAL BANK(508568)
35 NARAYANBAGAR UT-04-005-015-001/54900
(Kafoli) 		3504005000NRG23300320230200824 30/03/2023 NANDI DEVI 3504005WL025556 NANDI DEVI 00354 PUNB0589700 1917 1917 Processed 03/05/2023 1171806957 NANDI DEVI AND GOVIND LAL PUNJAB NATIONAL BANK(508568)
36 NARAYANBAGAR UT-04-005-015-001/54901
(Kafoli) 		3504005000NRG23300320230200865 30/03/2023 MAHESHI DEVI 3504005WL025559 MAHESHI DEVI 00354 PUNB0589700 1278 1278 Processed 03/05/2023 1171807148 MAHESHI DEVI W/O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
37 NARAYANBAGAR UT-04-005-015-001/62-B
(Kafoli) 		3504005000NRG23300320230200825 30/03/2023 SAWITRI DEVI 3504005WL025556 SAWITRI DEVI 00354 PUNB0589700 1917 1917 Processed 03/05/2023 1171807134 SAVITRI DEVI W/O GUDDU LAL PUNJAB NATIONAL BANK(508568)
38 NARAYANBAGAR UT-04-005-015-001/72-B
(Kafoli) 		3504005000NRG23300320230200829 30/03/2023 MAHIPAL LAL 3504005WL025556 MAHIPAL LAL 00354 PUNB0589700 1917 1917 Processed 03/05/2023 1171807133 MR SHISUPAL LAL STATE BANK OF INDIA(508548)
39 NARAYANBAGAR UT-04-005-015-001/78
(Kafoli) 		3504005000NRG23300320230200830 30/03/2023 KUSTURA DEVI 3504005WL025556 KUSTURA DEVI 00354 PUNB0589700 1917 1917 Processed 03/05/2023 1171807137 KASTURA DEVI W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
40 NARAYANBAGAR UT-04-005-015-003/15
(Kafoli) 		3504005000NRG23300320230200831 30/03/2023 MERA DEVI 3504005WL025556 MERA DEVI 00354 PUNB0589700 1704 1704 Processed 03/05/2023 1171807132 MEERA DEVI W O BEENA LAL PUNJAB NATIONAL BANK(508568)
41 NARAYANBAGAR UT-04-005-015-003/5412
(Kafoli) 		3504005000NRG23300320230200866 30/03/2023 Kamla Devi 3504005WL025559 Kamla Devi 00354 PUNB0589700 1704 1704 Processed 03/05/2023 1171807051 KAMLA DEVI W/O MANISH SINGH PUNJAB NATIONAL BANK(508568)
42 NARAYANBAGAR UT-04-005-015-003/54906
(Kafoli) 		3504005000NRG23300320230200867 30/03/2023 SURAJ SINGH 3504005WL025559 SURAJ SINGH 00354 PUNB0589700 1704 1704 Processed 03/05/2023 1171807131 SURAJ SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
43 NARAYANBAGAR UT-04-005-021-001/1581-B
(Hanskoti) 		3504005000NRG23300320230200758 30/03/2023 GOTHLI DEVI 3504005WL025550 GOTHLI DEVI 00354 PUNB0589700 852 852 Processed 03/05/2023 1171807120 GOTHALI DEVI W/O GAJPAL RAM PUNJAB NATIONAL BANK(508568)
44 NARAYANBAGAR UT-04-005-021-001/3009
(Hanskoti) 		3504005000NRG23300320230200752 30/03/2023 SARITA DEVI 3504005WL025549 SARITA DEVI 00354 PUNB0589700 1278 1278 Processed 03/05/2023 1171807156 MS SARITA DEVI STATE BANK OF INDIA(508548)
45 NARAYANBAGAR UT-04-005-023-001/1698
(JAKH PATION) 		3504005000NRG23300320230200806 30/03/2023 SHOBHA DEVI 3504005WL025555 SHOBHA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807162 SHOBHA DEVI SO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
46 NARAYANBAGAR UT-04-005-023-001/1753
(JAKH PATION) 		3504005000NRG23300320230200809 30/03/2023 NANDI DAVI 3504005WL025555 NANDI DAVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807163 NANDI DEVI PUNJAB NATIONAL BANK(508568)
47 NARAYANBAGAR UT-04-005-023-001/1764
(JAKH PATION) 		3504005000NRG23300320230200785 30/03/2023 MOHAN SINGH 3504005WL025553 MOHAN SINGH 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807160 MOHAN SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
48 NARAYANBAGAR UT-04-005-023-001/1783
(JAKH PATION) 		3504005000NRG23300320230200788 30/03/2023 SAROJANEE DEVI 3504005WL025553 SAROJANEE DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807161 SAROJANI DEVI WO DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
49 NARAYANBAGAR UT-04-005-023-001/1791
(JAKH PATION) 		3504005000NRG23300320230200789 30/03/2023 Poonam Devi 3504005WL025553 Poonam Devi 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171806911 POONAM NEGI PUNJAB NATIONAL BANK(508568)
50 NARAYANBAGAR UT-04-005-023-001/70
(JAKH PATION) 		3504005000NRG23300320230200814 30/03/2023 KAMLA DEVI 3504005WL025555 KAMLA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807164 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
51 NARAYANBAGAR UT-04-005-050-001/110
(ASHAD) 		3504005000NRG23300320230199321 30/03/2023 DHANULI DEVI 3504005WL025415 DHANULI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807117 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
52 NARAYANBAGAR UT-04-005-050-001/3895
(ASHAD) 		3504005000NRG23300320230199502 30/03/2023 MOUNIKA DEVI 3504005WL025428 MOUNIKA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807323 MONIKA DEVI WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
53 NARAYANBAGAR UT-04-005-050-001/3897
(ASHAD) 		3504005000NRG23300320230199447 30/03/2023 SAVITRI RAWAT 3504005WL025423 SAVITRI RAWAT 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807152 SAVITRI RAWAT UNION BANK OF INDIA(508500)
54 NARAYANBAGAR UT-04-005-054-002/4094
(BOONGA) 		3504005000NRG23300320230199830 30/03/2023 MANBAR SINGH 3504005WL025461 MANBAR SINGH 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807327 MANVARSINGHSOAVTARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 NARAYANBAGAR UT-04-005-054-002/4181
(BOONGA) 		3504005000NRG23300320230199833 30/03/2023 ROSHANI DEVI 3504005WL025461 ROSHANI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807322 ROSHANI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
56 NARAYANBAGAR UT-04-005-054-002/4184
(BOONGA) 		3504005000NRG23300320230199834 30/03/2023 REKHA DEVI 3504005WL025461 REKHA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807325 MRS REKHA NEGI STATE BANK OF INDIA(508548)
57 NARAYANBAGAR UT-04-005-054-002/4186
(BOONGA) 		3504005000NRG23300320230199835 30/03/2023 MAHESHWARI DEVI 3504005WL025461 MAHESHWARI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807324 MAHESHWARI DEVI W/O DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
58 NARAYANBAGAR UT-04-005-054-002/4195
(BOONGA) 		3504005000NRG23300320230199849 30/03/2023 Surendra Lal 3504005WL025464 Surendra Lal 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807328 SURENDRA LAL IDBI BANK(607095)
59 NARAYANBAGAR UT-04-005-055-001/4159
(DANGTOLI) 		3504005000NRG23300320230199961 30/03/2023 LAKHAPAT SINGH 3504005WL025473 LAKHAPAT SINGH 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807127 LAKPAT SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
60 NARAYANBAGAR UT-04-005-057-001/13
(KEWAR MALLA) 		3504005000NRG23300320230200970 30/03/2023 BABITA DEVI 3504005WL025576 BABITA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807126 BABITA DEVI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
61 NARAYANBAGAR UT-04-005-057-001/39
(KEWAR MALLA) 		3504005000NRG23300320230200972 30/03/2023 DEEPA DEVI 3504005WL025576 DEEPA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807125 DEEPA DEVI WO DARVAN SINGH PUNJAB NATIONAL BANK(508568)
62 NARAYANBAGAR UT-04-005-057-001/4522
(KEWAR MALLA) 		3504005000NRG23300320230200963 30/03/2023 SARITA DEVI 3504005WL025575 SARITA DEVI 00354 PUNB0589700 2130 2130 Processed 03/05/2023 1171807119 SARITA DEVI W/O JAYPRAKASH PUNJAB NATIONAL BANK(508568)
63 NARAYANBAGAR UT-04-005-057-001/4609
(KEWAR MALLA) 		3504005000NRG23300320230200994 30/03/2023 GOMATI DEVI 3504005WL025577 GOMATI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807157 GOMATI DEVI W/O KAMLA RAM KOTHIYAL PUNJAB NATIONAL BANK(508568)
64 NARAYANBAGAR UT-04-005-057-001/4749
(KEWAR MALLA) 		3504005000NRG23300320230200982 30/03/2023 BASHANTIDEVI 3504005WL025576 BASHANTIDEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807124 BASANTI DEVI WO ANIL SINGH PUNJAB NATIONAL BANK(508568)
65 NARAYANBAGAR UT-04-005-062-001/5080
(KANDWAL GAUN) 		3504005000NRG23300320230200887 30/03/2023 BEENA DEVI 3504005WL025563 BEENA DEVI 00354 PUNB0589700 1917 1917 Processed 03/05/2023 1171807153 VEENA DEVI W/O CHANDRA LAL PUNJAB NATIONAL BANK(508568)
66 NARAYANBAGAR UT-04-005-063-001/5236
(GADSEERA) 		3504005000NRG23300320230200541 30/03/2023 NEEMA DEVI 3504005WL025519 NEEMA DEVI 00354 PUNB0589700 1278 1278 Processed 03/05/2023 1171807273 NEEMA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
67 NARAYANBAGAR UT-04-005-075-001/6807
(NALGAUN) 		3504005000NRG23300320230200698 30/03/2023 MAMTA DEVI 3504005WL025537 MAMTA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807206 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 NARAYANBAGAR UT-04-007-016-001/1505
(SANKOT) 		3504007000NRG23300320230200492 30/03/2023 JAYAVEER SINGH 3504007WL025513 JAYAVEER SINGH 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807151 JAYAVEER SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
69 NARAYANBAGAR UT-04-007-025-004/2245
(KEAEE PENTI) 		3504007000NRG23300320230199286 30/03/2023 DEVESWARI DEVI 3504007WL025409 DEVESWARI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807154 HIRAMANI STATE BANK OF INDIA(508548)
70 NARAYANBAGAR UT-04-007-025-004/2849
(KEAEE PENTI) 		3504007000NRG23300320230199289 30/03/2023 Savitri Devi 3504007WL025409 Savitri Devi 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807220 SAVITRI DEVI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
71 NARAYANBAGAR UT-04-007-025-004/2874
(KEAEE PENTI) 		3504007000NRG23300320230199307 30/03/2023 SANJAY SINGH 3504007WL025412 SANJAY SINGH 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807326 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
72 NARAYANBAGAR UT-04-007-027-004/2790
(KEAEE PENTI) 		3504007000NRG23300320230199298 30/03/2023 REKHA DEVI 3504007WL025409 REKHA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807118 REKHA DEVI WO GUDDU RAM PUNJAB NATIONAL BANK(508568)
73 NARAYANBAGAR UT-04-007-028-002/4415
(BANELA) 		3504007000NRG23300320230199760 30/03/2023 MAMTA DEVI 3504007WL025454 MAMTA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171807149 MAMTA D/O SATVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 96702 96702
74 NARAYANBAGAR UT-04-005-023-001/1785
(JAKH PATION) 		3504005000NRG23300320230200812 30/03/2023 REKHA DEVI 3504005WL025555 REKHA DEVI 00415 SBIN0002385 2556 2556 Processed 03/05/2023 1171807336 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
75 NARAYANBAGAR UT-04-007-028-002/4406
(BANELA) 		3504007000NRG23300320230199770 30/03/2023 MISS. ROSHANI 3504007WL025455 MISS. ROSHANI 00415 SBIN0003569 2769 2769 Processed 03/05/2023 1171807341 MISS ROSHANI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
76 NARAYANBAGAR UT-04-005-013-001/63
(Kansola(nogaon)) 		3504005000NRG23300320230200950 30/03/2023 VANULI DEVI 3504005WL025574 VANULI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806895 MRS VANULI DEVI STATE BANK OF INDIA(508548)
77 NARAYANBAGAR UT-04-005-015-001/1153
(Kafoli) 		3504005000NRG23300320230200853 30/03/2023 HEERA DEVI 3504005WL025559 HEERA DEVI 00415 SBIN0005478 1704 1704 Processed 03/05/2023 1171806881 MRS HEERA DEVI STATE BANK OF INDIA(508548)
78 NARAYANBAGAR UT-04-005-015-001/1156
(Kafoli) 		3504005000NRG23300320230200832 30/03/2023 VIMLA DEVI 3504005WL025557 VIMLA DEVI 00415 SBIN0005478 639 639 Processed 03/05/2023 1171807297 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
79 NARAYANBAGAR UT-04-005-015-001/1160
(Kafoli) 		3504005000NRG23300320230200833 30/03/2023 HARI SINGH 3504005WL025557 HARI SINGH 00415 SBIN0005478 639 639 Processed 03/05/2023 1171807190 MR HARI SINGH GUSAIN STATE BANK OF INDIA(508548)
80 NARAYANBAGAR UT-04-005-015-001/1167
(Kafoli) 		3504005000NRG23300320230200854 30/03/2023 BHAGA DEVI 3504005WL025559 BHAGA DEVI 00415 SBIN0005478 1704 1704 Processed 03/05/2023 1171806884 BHAGADEVIWOPURANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 NARAYANBAGAR UT-04-005-015-001/1173
(Kafoli) 		3504005000NRG23300320230200855 30/03/2023 VIMALA DEVI 3504005WL025559 VIMALA DEVI 00415 SBIN0005478 1704 1704 Processed 03/05/2023 1171806910 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
82 NARAYANBAGAR UT-04-005-015-001/1176
(Kafoli) 		3504005000NRG23300320230200834 30/03/2023 JANKI DEVI 3504005WL025557 JANKI DEVI 00415 SBIN0005478 639 639 Processed 03/05/2023 1171807346 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
83 NARAYANBAGAR UT-04-005-015-001/1183
(Kafoli) 		3504005000NRG23300320230200856 30/03/2023 MUNNI DEVI 3504005WL025559 MUNNI DEVI 00415 SBIN0005478 1704 1704 Processed 03/05/2023 1171806917 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
84 NARAYANBAGAR UT-04-005-015-001/1189
(Kafoli) 		3504005000NRG23300320230200836 30/03/2023 PUSHPA DEVI 3504005WL025557 PUSHPA DEVI 00415 SBIN0005478 639 639 Processed 03/05/2023 1171807221 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
85 NARAYANBAGAR UT-04-005-015-001/1198
(Kafoli) 		3504005000NRG23300320230200858 30/03/2023 PUSHPA DEVI 3504005WL025559 PUSHPA DEVI 00415 SBIN0005478 1704 1704 Processed 03/05/2023 1171806883 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
86 NARAYANBAGAR UT-04-005-015-001/1199
(Kafoli) 		3504005000NRG23300320230200839 30/03/2023 SUSHILA DEVI 3504005WL025557 SUSHILA DEVI 00415 SBIN0005478 639 639 Processed 03/05/2023 1171807011 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
87 NARAYANBAGAR UT-04-005-015-001/1204
(Kafoli) 		3504005000NRG23300320230200840 30/03/2023 DHRMA DEVI 3504005WL025557 DHRMA DEVI 00415 SBIN0005478 639 639 Processed 03/05/2023 1171807351 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
88 NARAYANBAGAR UT-04-005-015-001/1211
(Kafoli) 		3504005000NRG23300320230200820 30/03/2023 GHANUDI DEVI 3504005WL025556 GHANUDI DEVI 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171806905 MRS DHENULI DEVI STATE BANK OF INDIA(508548)
89 NARAYANBAGAR UT-04-005-015-001/4903
(Kafoli) 		3504005000NRG23300320230200822 30/03/2023 Gangotri Devi 3504005WL025556 Gangotri Devi 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171806922 GANGOTRIWOROSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
90 NARAYANBAGAR UT-04-005-015-001/54896
(Kafoli) 		3504005000NRG23300320230200864 30/03/2023 VINTA DEVI 3504005WL025559 VINTA DEVI 00415 SBIN0005478 1704 1704 Processed 03/05/2023 1171806932 VINITAWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 NARAYANBAGAR UT-04-005-015-001/54905
(Kafoli) 		3504005000NRG23300320230200846 30/03/2023 SUSHIALA DEVI 3504005WL025557 SUSHIALA DEVI 00415 SBIN0005478 639 639 Processed 03/05/2023 1171806872 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
92 NARAYANBAGAR UT-04-005-015-001/66
(Kafoli) 		3504005000NRG23300320230200827 30/03/2023 VIMLA DEVI 3504005WL025556 VIMLA DEVI 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171807237 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
93 NARAYANBAGAR UT-04-005-015-001/72
(Kafoli) 		3504005000NRG23300320230200828 30/03/2023 POONAM DEVI 3504005WL025556 POONAM DEVI 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171807238 MRS POONAM DEVI STATE BANK OF INDIA(508548)
94 NARAYANBAGAR UT-04-005-021-001/1564
(Hanskoti) 		3504005000NRG23300320230200725 30/03/2023 Laxmi Devi 3504005WL025543 Laxmi Devi 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171806998 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
95 NARAYANBAGAR UT-04-005-021-001/1620
(Hanskoti) 		3504005000NRG23300320230200761 30/03/2023 SARITA DEVI 3504005WL025550 SARITA DEVI 00415 SBIN0005478 852 852 Processed 03/05/2023 1171807014 MS SARITA STATE BANK OF INDIA(508548)
96 NARAYANBAGAR UT-04-005-021-001/3005
(Hanskoti) 		3504005000NRG23300320230200734 30/03/2023 SAWITRI DEVI 3504005WL025544 SAWITRI DEVI 00415 SBIN0005478 1278 1278 Processed 03/05/2023 1171806859 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
97 NARAYANBAGAR UT-04-005-021-001/3014
(Hanskoti) 		3504005000NRG23300320230200768 30/03/2023 PURVA DEVI 3504005WL025550 PURVA DEVI 00415 SBIN0005478 852 852 Processed 03/05/2023 1171806896 MRS PURVA DEVI STATE BANK OF INDIA(508548)
98 NARAYANBAGAR UT-04-005-021-001/3015
(Hanskoti) 		3504005000NRG23300320230200769 30/03/2023 CHAMPA DEVI 3504005WL025550 CHAMPA DEVI 00415 SBIN0005478 852 852 Processed 03/05/2023 1171806897 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
99 NARAYANBAGAR UT-04-005-021-001/65
(Hanskoti) 		3504005000NRG23300320230200772 30/03/2023 PITAMBARI DEVI 3504005WL025550 PITAMBARI DEVI 00415 SBIN0005478 852 852 Processed 03/05/2023 1171807033 MRS PEETAMBARI DEVI STATE BANK OF INDIA(508548)
100 NARAYANBAGAR UT-04-005-023-001/1689
(JAKH PATION) 		3504005000NRG23300320230200778 30/03/2023 PUSPA DEVI 3504005WL025553 PUSPA DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171806887 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
101 NARAYANBAGAR UT-04-005-023-001/1690
(JAKH PATION) 		3504005000NRG23300320230200804 30/03/2023 RAMISWERI DEVI 3504005WL025555 RAMISWERI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806926 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
102 NARAYANBAGAR UT-04-005-023-001/1695
(JAKH PATION) 		3504005000NRG23300320230200779 30/03/2023 YOGHAMBER SINGH 3504005WL025553 YOGHAMBER SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806858 MR YOGAMBAR SINGH STATE BANK OF INDIA(508548)
103 NARAYANBAGAR UT-04-005-023-001/1702
(JAKH PATION) 		3504005000NRG23300320230200792 30/03/2023 DALBIR SINGH 3504005WL025554 DALBIR SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806903 MR DALVEER SINGH STATE BANK OF INDIA(508548)
104 NARAYANBAGAR UT-04-005-023-001/1704
(JAKH PATION) 		3504005000NRG23300320230200793 30/03/2023 MAN SINGH 3504005WL025554 MAN SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806907 MR MAN SINGH STATE BANK OF INDIA(508548)
105 NARAYANBAGAR UT-04-005-023-001/1717
(JAKH PATION) 		3504005000NRG23300320230200795 30/03/2023 PARWTI DEVI 3504005WL025554 PARWTI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807240 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
106 NARAYANBAGAR UT-04-005-023-001/1720
(JAKH PATION) 		3504005000NRG23300320230200780 30/03/2023 RAGUNATH SINGH 3504005WL025553 RAGUNATH SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806878 RAGHUNATHSINGHSOTRILOKSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
107 NARAYANBAGAR UT-04-005-023-001/1722
(JAKH PATION) 		3504005000NRG23300320230200781 30/03/2023 SATISWRI DEVI 3504005WL025553 SATISWRI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807010 MRS SATESHVARI DEVI STATE BANK OF INDIA(508548)
108 NARAYANBAGAR UT-04-005-023-001/1733
(JAKH PATION) 		3504005000NRG23300320230200807 30/03/2023 ANANDI DEVI 3504005WL025555 ANANDI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806851 ANANDIDEVIWODEWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
109 NARAYANBAGAR UT-04-005-023-001/1749
(JAKH PATION) 		3504005000NRG23300320230200808 30/03/2023 NARENDRA SINGH 3504005WL025555 NARENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806886 MR NAREDRA SINGH STATE BANK OF INDIA(508548)
110 NARAYANBAGAR UT-04-005-023-001/1751
(JAKH PATION) 		3504005000NRG23300320230200798 30/03/2023 Poonam Devi 3504005WL025554 Poonam Devi 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806916 MRS POONAM DEVI STATE BANK OF INDIA(508548)
111 NARAYANBAGAR UT-04-005-023-001/1754
(JAKH PATION) 		3504005000NRG23300320230200783 30/03/2023 URMILA DEVI 3504005WL025553 URMILA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806920 URMILADEVIWOYASHPALNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
112 NARAYANBAGAR UT-04-005-023-001/1765
(JAKH PATION) 		3504005000NRG23300320230200810 30/03/2023 HIMMAT SINGH 3504005WL025555 HIMMAT SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807234 HIMMATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
113 NARAYANBAGAR UT-04-005-023-001/1769
(JAKH PATION) 		3504005000NRG23300320230200786 30/03/2023 ANJU DEVI 3504005WL025553 ANJU DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807236 MRS ANJU STATE BANK OF INDIA(508548)
114 NARAYANBAGAR UT-04-005-023-001/1772
(JAKH PATION) 		3504005000NRG23300320230200800 30/03/2023 Rameswaree Devi 3504005WL025554 Rameswaree Devi 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806880 MANISH SINGH S/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
115 NARAYANBAGAR UT-04-005-023-001/1779
(JAKH PATION) 		3504005000NRG23300320230200787 30/03/2023 MAMTA DEVI 3504005WL025553 MAMTA DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171806918 MAMTA DEVI WO DIGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
116 NARAYANBAGAR UT-04-005-023-001/39
(JAKH PATION) 		3504005000NRG23300320230200802 30/03/2023 RAJENDRA SINGH 3504005WL025554 RAJENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806915 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
117 NARAYANBAGAR UT-04-005-023-001/50
(JAKH PATION) 		3504005000NRG23300320230200803 30/03/2023 DHANULI DEVI 3504005WL025554 DHANULI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806904 MRS DHANULI DIVI STATE BANK OF INDIA(508548)
118 NARAYANBAGAR UT-04-005-023-001/69
(JAKH PATION) 		3504005000NRG23300320230200791 30/03/2023 KAMLA DEVI 3504005WL025553 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806919 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
119 NARAYANBAGAR UT-04-005-050-001/111
(ASHAD) 		3504005000NRG23300320230199490 30/03/2023 BHAGIRATHI DEVI 3504005WL025428 BHAGIRATHI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807023 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
120 NARAYANBAGAR UT-04-005-050-001/111
(ASHAD) 		3504005000NRG23300320230199434 30/03/2023 MANISHA 3504005WL025423 MANISHA 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806931 MISS MANISHA STATE BANK OF INDIA(508548)
121 NARAYANBAGAR UT-04-005-050-001/121
(ASHAD) 		3504005000NRG23300320230199335 30/03/2023 SUNITA DEVI 3504005WL025416 SUNITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807028 SUNITA DEVI STATE BANK OF INDIA(508548)
122 NARAYANBAGAR UT-04-005-050-001/13
(ASHAD) 		3504005000NRG23300320230199414 30/03/2023 KAMLA DEVI 3504005WL025421 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807233 KAMLA DEVI STATE BANK OF INDIA(508548)
123 NARAYANBAGAR UT-04-005-050-001/24
(ASHAD) 		3504005000NRG23300320230199448 30/03/2023 DEEPA DEVI 3504005WL025424 DEEPA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807292 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
124 NARAYANBAGAR UT-04-005-050-001/2689
(ASHAD) 		3504005000NRG23300320230199435 30/03/2023 DEVESWARI DEVI 3504005WL025423 DEVESWARI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807289 MRS DAVESHWARI DAVI STATE BANK OF INDIA(508548)
125 NARAYANBAGAR UT-04-005-050-001/3614
(ASHAD) 		3504005000NRG23300320230199436 30/03/2023 URMILA DEVI 3504005WL025423 URMILA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807280 MRS URMILA DEVI STATE BANK OF INDIA(508548)
126 NARAYANBAGAR UT-04-005-050-001/3654
(ASHAD) 		3504005000NRG23300320230199492 30/03/2023 ANEETA DEVI 3504005WL025428 ANEETA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807030 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
127 NARAYANBAGAR UT-04-005-050-001/3660
(ASHAD) 		3504005000NRG23300320230199322 30/03/2023 KAMLA DEVI 3504005WL025415 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807279 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
128 NARAYANBAGAR UT-04-005-050-001/3661
(ASHAD) 		3504005000NRG23300320230199415 30/03/2023 MADHAVI DEVI 3504005WL025421 MADHAVI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807013 MRS MADHVI DEVI STATE BANK OF INDIA(508548)
129 NARAYANBAGAR UT-04-005-050-001/3663
(ASHAD) 		3504005000NRG23300320230199336 30/03/2023 MUNNI DEVI 3504005WL025416 MUNNI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806873 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
130 NARAYANBAGAR UT-04-005-050-001/3663
(ASHAD) 		3504005000NRG23300320230199449 30/03/2023 NEELU 3504005WL025424 NEELU 00415 SBIN0005478 1704 1704 Processed 03/05/2023 1171807353 MISS NEELU STATE BANK OF INDIA(508548)
131 NARAYANBAGAR UT-04-005-050-001/3665
(ASHAD) 		3504005000NRG23300320230199416 30/03/2023 GOVINDI DEVI 3504005WL025421 GOVINDI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807047 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
132 NARAYANBAGAR UT-04-005-050-001/3666
(ASHAD) 		3504005000NRG23300320230199323 30/03/2023 BIMLA DEVI 3504005WL025415 BIMLA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807278 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
133 NARAYANBAGAR UT-04-005-050-001/3667
(ASHAD) 		3504005000NRG23300320230199417 30/03/2023 TARA 3504005WL025421 TARA 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807005 MRS TARA STATE BANK OF INDIA(508548)
134 NARAYANBAGAR UT-04-005-050-001/3668
(ASHAD) 		3504005000NRG23300320230199450 30/03/2023 BANDNA 3504005WL025424 BANDNA 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807008 MS BANDANA STATE BANK OF INDIA(508548)
135 NARAYANBAGAR UT-04-005-050-001/3669
(ASHAD) 		3504005000NRG23300320230199437 30/03/2023 BABITA 3504005WL025423 BABITA 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171807344 BABITADOGUMANULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
136 NARAYANBAGAR UT-04-005-050-001/3669
(ASHAD) 		3504005000NRG23300320230199338 30/03/2023 CHAKORI DEVI 3504005WL025416 CHAKORI DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171807228 MR GUMAN LAL STATE BANK OF INDIA(508548)
137 NARAYANBAGAR UT-04-005-050-001/3670
(ASHAD) 		3504005000NRG23300320230199402 30/03/2023 SUMITA DEVI 3504005WL025420 SUMITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807243 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
138 NARAYANBAGAR UT-04-005-050-001/3671
(ASHAD) 		3504005000NRG23300320230199339 30/03/2023 VINOD LAL 3504005WL025416 VINOD LAL 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806865 MR VINOD LAL STATE BANK OF INDIA(508548)
139 NARAYANBAGAR UT-04-005-050-001/3672
(ASHAD) 		3504005000NRG23300320230199403 30/03/2023 DEEPA DAVI 3504005WL025420 DEEPA DAVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807291 MISS DEEPA DEVI DEEPA DEVI STATE BANK OF INDIA(508548)
140 NARAYANBAGAR UT-04-005-050-001/3673
(ASHAD) 		3504005000NRG23300320230199418 30/03/2023 KATIGI DEVI 3504005WL025421 KATIGI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806871 MRS KATIGI DEVI STATE BANK OF INDIA(508548)
141 NARAYANBAGAR UT-04-005-050-001/3674
(ASHAD) 		3504005000NRG23300320230199451 30/03/2023 ASHA DEVI 3504005WL025424 ASHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807301 MRS ASHA DEVI STATE BANK OF INDIA(508548)
142 NARAYANBAGAR UT-04-005-050-001/3675
(ASHAD) 		3504005000NRG23300320230199324 30/03/2023 KAMLA DEVI 3504005WL025415 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807287 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
143 NARAYANBAGAR UT-04-005-050-001/3676
(ASHAD) 		3504005000NRG23300320230199438 30/03/2023 HEERA DAVI 3504005WL025423 HEERA DAVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807299 MRS HIRA DEVI STATE BANK OF INDIA(508548)
144 NARAYANBAGAR UT-04-005-050-001/3677
(ASHAD) 		3504005000NRG23300320230199439 30/03/2023 SURESHI DEVI 3504005WL025423 SURESHI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806861 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
145 NARAYANBAGAR UT-04-005-050-001/3678
(ASHAD) 		3504005000NRG23300320230199440 30/03/2023 DEVKI DEVI 3504005WL025423 DEVKI DEVI 00415 SBIN0005478 1704 1704 Processed 03/05/2023 1171807024 DEVAKI DEVI W/O RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
146 NARAYANBAGAR UT-04-005-050-001/3679
(ASHAD) 		3504005000NRG23300320230199419 30/03/2023 KALI DEVI 3504005WL025421 KALI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806874 MRS KALI DEVI STATE BANK OF INDIA(508548)
147 NARAYANBAGAR UT-04-005-050-001/3680
(ASHAD) 		3504005000NRG23300320230199452 30/03/2023 SURESHI DEVI 3504005WL025424 SURESHI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807290 SURESHI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
148 NARAYANBAGAR UT-04-005-050-001/3680-B
(ASHAD) 		3504005000NRG23300320230199340 30/03/2023 REKHA DEVI 3504005WL025416 REKHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806860 MRS REKHA DEVI STATE BANK OF INDIA(508548)
149 NARAYANBAGAR UT-04-005-050-001/3682
(ASHAD) 		3504005000NRG23300320230199453 30/03/2023 LAKHMA DEVI 3504005WL025424 LAKHMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807295 LAKHI DEVI W/O SHERI LAL PUNJAB NATIONAL BANK(508568)
150 NARAYANBAGAR UT-04-005-050-001/3684
(ASHAD) 		3504005000NRG23300320230199454 30/03/2023 ANITA DEVI 3504005WL025424 ANITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807022 MRS SMT ANITA DEVI SMT ANITA DEVI STATE BANK OF INDIA(508548)
151 NARAYANBAGAR UT-04-005-050-001/3684
(ASHAD) 		3504005000NRG23300320230199420 30/03/2023 KIRAN 3504005WL025421 KIRAN 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807300 MISS KIRAN STATE BANK OF INDIA(508548)
152 NARAYANBAGAR UT-04-005-050-001/3685
(ASHAD) 		3504005000NRG23300320230199404 30/03/2023 PUSPA DEVI 3504005WL025420 PUSPA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807283 MRS SMT PUSPA DEVI SMT PUSPA DEVI STATE BANK OF INDIA(508548)
153 NARAYANBAGAR UT-04-005-050-001/3685-B
(ASHAD) 		3504005000NRG23300320230199493 30/03/2023 URMILA DEVI 3504005WL025428 URMILA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807339 MRS URMILA DEVI STATE BANK OF INDIA(508548)
154 NARAYANBAGAR UT-04-005-050-001/3686
(ASHAD) 		3504005000NRG23300320230199494 30/03/2023 UMA DEVI 3504005WL025428 UMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807281 MRS UMA DEVI STATE BANK OF INDIA(508548)
155 NARAYANBAGAR UT-04-005-050-001/3687
(ASHAD) 		3504005000NRG23300320230199325 30/03/2023 MANDODHARI DEV 3504005WL025415 MANDODHARI DEV 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806842 MS MANDODARI STATE BANK OF INDIA(508548)
156 NARAYANBAGAR UT-04-005-050-001/3687-B
(ASHAD) 		3504005000NRG23300320230199326 30/03/2023 KALAWATI DEVI 3504005WL025415 KALAWATI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807015 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
157 NARAYANBAGAR UT-04-005-050-001/3688
(ASHAD) 		3504005000NRG23300320230199421 30/03/2023 Maguli Devi 3504005WL025421 Maguli Devi 00415 SBIN0005478 2556 2556 Rejected 03/05/2023 1171806891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 NARAYANBAGAR UT-04-005-050-001/3691
(ASHAD) 		3504005000NRG23300320230199341 30/03/2023 URMILA DEVI 3504005WL025416 URMILA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807193 URMILA DEVI STATE BANK OF INDIA(508548)
159 NARAYANBAGAR UT-04-005-050-001/3692
(ASHAD) 		3504005000NRG23300320230199455 30/03/2023 MINA DEVI 3504005WL025424 MINA DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171806852 MRS MINA DEVI STATE BANK OF INDIA(508548)
160 NARAYANBAGAR UT-04-005-050-001/3693
(ASHAD) 		3504005000NRG23300320230199495 30/03/2023 SARITA DEVI 3504005WL025428 SARITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806862 MRS SARITA DEVI STATE BANK OF INDIA(508548)
161 NARAYANBAGAR UT-04-005-050-001/3695
(ASHAD) 		3504005000NRG23300320230199496 30/03/2023 ASHA DEVI 3504005WL025428 ASHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807225 ASHA DEVI STATE BANK OF INDIA(508548)
162 NARAYANBAGAR UT-04-005-050-001/3697
(ASHAD) 		3504005000NRG23300320230199342 30/03/2023 MAHESHI DEVI 3504005WL025416 MAHESHI DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171807025 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
163 NARAYANBAGAR UT-04-005-050-001/3698
(ASHAD) 		3504005000NRG23300320230199456 30/03/2023 SUNDRI DEVI 3504005WL025424 SUNDRI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807284 MRS SMT SUNDRI DEVI SMT SUNDRI DEVI STATE BANK OF INDIA(508548)
164 NARAYANBAGAR UT-04-005-050-001/3700
(ASHAD) 		3504005000NRG23300320230199343 30/03/2023 LEELA DEVI 3504005WL025416 LEELA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807286 MRS SMT LEELA DEVI SMT LEELA DEVI STATE BANK OF INDIA(508548)
165 NARAYANBAGAR UT-04-005-050-001/3704
(ASHAD) 		3504005000NRG23300320230199497 30/03/2023 LEELA DEVI 3504005WL025428 LEELA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807045 LEELA DEVI STATE BANK OF INDIA(508548)
166 NARAYANBAGAR UT-04-005-050-001/3705
(ASHAD) 		3504005000NRG23300320230199327 30/03/2023 SUNITA DEVI 3504005WL025415 SUNITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806875 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
167 NARAYANBAGAR UT-04-005-050-001/3706
(ASHAD) 		3504005000NRG23300320230199328 30/03/2023 SONAM 3504005WL025415 SONAM 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806849 MR SONAM DEVI STATE BANK OF INDIA(508548)
168 NARAYANBAGAR UT-04-005-050-001/3707
(ASHAD) 		3504005000NRG23300320230199405 30/03/2023 RAJI DEVI 3504005WL025420 RAJI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807046 RAJI DEVI STATE BANK OF INDIA(508548)
169 NARAYANBAGAR UT-04-005-050-001/3711
(ASHAD) 		3504005000NRG23300320230199442 30/03/2023 KASHI DEVI 3504005WL025423 KASHI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807043 MRS KASHI DEVI STATE BANK OF INDIA(508548)
170 NARAYANBAGAR UT-04-005-050-001/3712
(ASHAD) 		3504005000NRG23300320230199498 30/03/2023 P SINGH AND M DEVI 3504005WL025428 P SINGH AND M DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807034 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
171 NARAYANBAGAR UT-04-005-050-001/3719
(ASHAD) 		3504005000NRG23300320230199329 30/03/2023 ASHA DEVI 3504005WL025415 ASHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807293 MRS ASHA DEVI STATE BANK OF INDIA(508548)
172 NARAYANBAGAR UT-04-005-050-001/3721
(ASHAD) 		3504005000NRG23300320230199330 30/03/2023 BASANTI DAVI 3504005WL025415 BASANTI DAVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807035 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
173 NARAYANBAGAR UT-04-005-050-001/3723
(ASHAD) 		3504005000NRG23300320230199344 30/03/2023 SHITAL DEVI 3504005WL025416 SHITAL DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806898 MRS SHITAL DEVI STATE BANK OF INDIA(508548)
174 NARAYANBAGAR UT-04-005-050-001/3725
(ASHAD) 		3504005000NRG23300320230199406 30/03/2023 SHAKHA DEVI 3504005WL025420 SHAKHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807036 MRS SAKHA DEVI STATE BANK OF INDIA(508548)
175 NARAYANBAGAR UT-04-005-050-001/3728
(ASHAD) 		3504005000NRG23300320230199422 30/03/2023 KIRAN 3504005WL025421 KIRAN 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807001 MISS KIRAN STATE BANK OF INDIA(508548)
176 NARAYANBAGAR UT-04-005-050-001/3729
(ASHAD) 		3504005000NRG23300320230199443 30/03/2023 DEVESHWARI DEVI 3504005WL025423 DEVESHWARI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806864 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
177 NARAYANBAGAR UT-04-005-050-001/3732
(ASHAD) 		3504005000NRG23300320230199407 30/03/2023 SARITA DEVI 3504005WL025420 SARITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807332 MRS SARITA DEVI STATE BANK OF INDIA(508548)
178 NARAYANBAGAR UT-04-005-050-001/3734
(ASHAD) 		3504005000NRG23300320230199499 30/03/2023 BIMLA DEVI 3504005WL025428 BIMLA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807285 MRS SMT VIMLA DEVI SMT VIMLA DEVI STATE BANK OF INDIA(508548)
179 NARAYANBAGAR UT-04-005-050-001/3735
(ASHAD) 		3504005000NRG23300320230199408 30/03/2023 GORI DEVI 3504005WL025420 GORI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807337 MRS GAURI DEVI STATE BANK OF INDIA(508548)
180 NARAYANBAGAR UT-04-005-050-001/3737-B
(ASHAD) 		3504005000NRG23300320230199457 30/03/2023 YASHODA DEVI 3504005WL025424 YASHODA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807032 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
181 NARAYANBAGAR UT-04-005-050-001/3755
(ASHAD) 		3504005000NRG23300320230199444 30/03/2023 DHANULI DEVI 3504005WL025423 DHANULI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807335 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
182 NARAYANBAGAR UT-04-005-050-001/3758
(ASHAD) 		3504005000NRG23300320230199409 30/03/2023 VIMLA DEVI 3504005WL025420 VIMLA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806857 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
183 NARAYANBAGAR UT-04-005-050-001/3759
(ASHAD) 		3504005000NRG23300320230199331 30/03/2023 BHAWANA DEVI 3504005WL025415 BHAWANA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807044 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
184 NARAYANBAGAR UT-04-005-050-001/3776
(ASHAD) 		3504005000NRG23300320230199423 30/03/2023 VIMLA DEVI 3504005WL025421 VIMLA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807042 PRAKASH LAL STATE BANK OF INDIA(508548)
185 NARAYANBAGAR UT-04-005-050-001/3863
(ASHAD) 		3504005000NRG23300320230199410 30/03/2023 USHA DEVI 3504005WL025420 USHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807345 MRS USHA DEVI STATE BANK OF INDIA(508548)
186 NARAYANBAGAR UT-04-005-050-001/3864
(ASHAD) 		3504005000NRG23300320230199332 30/03/2023 SUSHILA DEVI 3504005WL025415 SUSHILA DEVI 00415 SBIN0005478 2556 2556 Rejected 03/05/2023 1171807277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 NARAYANBAGAR UT-04-005-050-001/3865
(ASHAD) 		3504005000NRG23300320230199424 30/03/2023 HIMA DEVI 3504005WL025421 HIMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807007 MRS HEMA DEVI STATE BANK OF INDIA(508548)
188 NARAYANBAGAR UT-04-005-050-001/3866
(ASHAD) 		3504005000NRG23300320230199500 30/03/2023 BABITA DEVI 3504005WL025428 BABITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806850 MRS BABITA DEVI STATE BANK OF INDIA(508548)
189 NARAYANBAGAR UT-04-005-050-001/3871
(ASHAD) 		3504005000NRG23300320230199445 30/03/2023 SUSHEELA DEVI 3504005WL025423 SUSHEELA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807338 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
190 NARAYANBAGAR UT-04-005-050-001/3873
(ASHAD) 		3504005000NRG23300320230199345 30/03/2023 LALITA DEVI 3504005WL025416 LALITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806863 MR PAPPU BHANDARI STATE BANK OF INDIA(508548)
191 NARAYANBAGAR UT-04-005-050-001/3874
(ASHAD) 		3504005000NRG23300320230199411 30/03/2023 MEENA DEVI 3504005WL025420 MEENA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806894 MRS MEENA DEVI STATE BANK OF INDIA(508548)
192 NARAYANBAGAR UT-04-005-050-001/3875
(ASHAD) 		3504005000NRG23300320230199333 30/03/2023 MEENA DEVI 3504005WL025415 MEENA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806876 MRS MEENA DEVI STATE BANK OF INDIA(508548)
193 NARAYANBAGAR UT-04-005-050-001/3876
(ASHAD) 		3504005000NRG23300320230199446 30/03/2023 BHUVANA DEVI 3504005WL025423 BHUVANA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807334 MRS BHUVANA DEVI STATE BANK OF INDIA(508548)
194 NARAYANBAGAR UT-04-005-050-001/3878
(ASHAD) 		3504005000NRG23300320230199458 30/03/2023 CHAITA DEVI 3504005WL025424 CHAITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807352 MRS CHAITA DEVI NEGI STATE BANK OF INDIA(508548)
195 NARAYANBAGAR UT-04-005-050-001/3882
(ASHAD) 		3504005000NRG23300320230199459 30/03/2023 ANITA 3504005WL025424 ANITA 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806925 MISS KM ANITA STATE BANK OF INDIA(508548)
196 NARAYANBAGAR UT-04-005-050-001/3882
(ASHAD) 		3504005000NRG23300320230199347 30/03/2023 CHAITA DEVI 3504005WL025416 CHAITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807050 CHAITA DEVI STATE BANK OF INDIA(508548)
197 NARAYANBAGAR UT-04-005-050-001/3884
(ASHAD) 		3504005000NRG23300320230199412 30/03/2023 DEEPA DEVI 3504005WL025420 DEEPA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806902 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
198 NARAYANBAGAR UT-04-005-050-001/3887
(ASHAD) 		3504005000NRG23300320230199501 30/03/2023 RAMESHWARI DEVI 3504005WL025428 RAMESHWARI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807021 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
199 NARAYANBAGAR UT-04-005-050-001/3894
(ASHAD) 		3504005000NRG23300320230199425 30/03/2023 SITA DEVI 3504005WL025421 SITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806890 MRS SITA DEVI STATE BANK OF INDIA(508548)
200 NARAYANBAGAR UT-04-005-050-001/39-A
(ASHAD) 		3504005000NRG23300320230199348 30/03/2023 KAMLA DEVI 3504005WL025416 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807037 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
201 NARAYANBAGAR UT-04-005-050-001/3900
(ASHAD) 		3504005000NRG23300320230199413 30/03/2023 ANJU 3504005WL025420 ANJU 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806893 MISS ANJU STATE BANK OF INDIA(508548)
202 NARAYANBAGAR UT-04-005-050-001/3902
(ASHAD) 		3504005000NRG23300320230199334 30/03/2023 ANJALI DEVI 3504005WL025415 ANJALI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806921 MISS KM ANJALI STATE BANK OF INDIA(508548)
203 NARAYANBAGAR UT-04-005-050-001/49
(ASHAD) 		3504005000NRG23300320230199460 30/03/2023 CHANDRA DEVI 3504005WL025424 CHANDRA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807288 MRS SMT CHANDER KALA DEVI SMT CHANDER KA STATE BANK OF INDIA(508548)
204 NARAYANBAGAR UT-04-005-050-001/79
(ASHAD) 		3504005000NRG23300320230199426 30/03/2023 SUNDARI DEVI 3504005WL025421 SUNDARI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806888 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
205 NARAYANBAGAR UT-04-005-054-002/4166
(BOONGA) 		3504005000NRG23300320230199847 30/03/2023 DEVKEE DEVI 3504005WL025464 DEVKEE DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807027 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
206 NARAYANBAGAR UT-04-005-054-002/4188
(BOONGA) 		3504005000NRG23300320230199836 30/03/2023 DEEPA DEVI 3504005WL025461 DEEPA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807239 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
207 NARAYANBAGAR UT-04-005-055-001/4107
(DANGTOLI) 		3504005000NRG23300320230200085 30/03/2023 ANJALI BISHT 3504005WL025489 ANJALI BISHT 00415 SBIN0005478 852 852 Processed 03/05/2023 1171806934 ANJALI D/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
208 NARAYANBAGAR UT-04-005-055-001/4151
(DANGTOLI) 		3504005000NRG23300320230199957 30/03/2023 Dheeraj singh 3504005WL025473 Dheeraj singh 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807009 DHEERAJ SINGH S/O MAGAN SINGH PUNJAB NATIONAL BANK(508568)
209 NARAYANBAGAR UT-04-005-055-001/5059
(DANGTOLI) 		3504005000NRG23300320230200160 30/03/2023 YOGAMBAR SINGH 3504005WL025495 YOGAMBAR SINGH 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171806927 Mr. YOGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
210 NARAYANBAGAR UT-04-005-057-001/102-B
(KEWAR MALLA) 		3504005000NRG23300320230200996 30/03/2023 DHRAMA DEVI 3504005WL025578 DHRAMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807282 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
211 NARAYANBAGAR UT-04-005-057-001/103
(KEWAR MALLA) 		3504005000NRG23300320230200997 30/03/2023 ANITA KOHALI 3504005WL025578 ANITA KOHALI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807224 ANITA DEVI STATE BANK OF INDIA(508548)
212 NARAYANBAGAR UT-04-005-057-001/111
(KEWAR MALLA) 		3504005000NRG23300320230200952 30/03/2023 RAMESHWARI DEVI 3504005WL025575 RAMESHWARI DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171807048 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
213 NARAYANBAGAR UT-04-005-057-001/115
(KEWAR MALLA) 		3504005000NRG23300320230200983 30/03/2023 KAMLA DEVI 3504005WL025577 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807226 MR KAMLA DEVI STATE BANK OF INDIA(508548)
214 NARAYANBAGAR UT-04-005-057-001/127
(KEWAR MALLA) 		3504005000NRG23300320230200984 30/03/2023 GHANESI DEVI 3504005WL025577 GHANESI DEVI 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171807227 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
215 NARAYANBAGAR UT-04-005-057-001/13
(KEWAR MALLA) 		3504005000NRG23300320230200971 30/03/2023 Nirmla 3504005WL025576 Nirmla 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806933 Miss. KUMARI NIRMALA UTTARAKHAND GRAMIN BANK(607197)
216 NARAYANBAGAR UT-04-005-057-001/130
(KEWAR MALLA) 		3504005000NRG23300320230200998 30/03/2023 CHANDRA DEVI 3504005WL025578 CHANDRA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807192 CHANDRA DEVI STATE BANK OF INDIA(508548)
217 NARAYANBAGAR UT-04-005-057-001/135
(KEWAR MALLA) 		3504005000NRG23300320230200954 30/03/2023 UMA DEVI 3504005WL025575 UMA DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171807038 MRS UMA DEVI STATE BANK OF INDIA(508548)
218 NARAYANBAGAR UT-04-005-057-001/144
(KEWAR MALLA) 		3504005000NRG23300320230200985 30/03/2023 SHANTI DEVI 3504005WL025577 SHANTI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806870 MRS SHANTI STATE BANK OF INDIA(508548)
219 NARAYANBAGAR UT-04-005-057-001/158
(KEWAR MALLA) 		3504005000NRG23300320230200958 30/03/2023 RAJANI DEVI 3504005WL025575 RAJANI DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171807349 MRS RAJANI STATE BANK OF INDIA(508548)
220 NARAYANBAGAR UT-04-005-057-001/158
(KEWAR MALLA) 		3504005000NRG23300320230200957 30/03/2023 RASMA DEVI 3504005WL025575 RASMA DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171807348 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
221 NARAYANBAGAR UT-04-005-057-001/23
(KEWAR MALLA) 		3504005000NRG23300320230201010 30/03/2023 SUNDRI DEVI 3504005WL025579 SUNDRI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807191 SUNDARI DEVI WO ROOP SINGH NEGI PUNJAB NATIONAL BANK(508568)
222 NARAYANBAGAR UT-04-005-057-001/24
(KEWAR MALLA) 		3504005000NRG23300320230201011 30/03/2023 LAXMI DEVI 3504005WL025579 LAXMI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807018 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
223 NARAYANBAGAR UT-04-005-057-001/4507
(KEWAR MALLA) 		3504005000NRG23300320230200973 30/03/2023 BHUVNESWERI DEVI 3504005WL025576 BHUVNESWERI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807331 MRS BHUWANESHWARI DEVI STATE BANK OF INDIA(508548)
224 NARAYANBAGAR UT-04-005-057-001/4509
(KEWAR MALLA) 		3504005000NRG23300320230200988 30/03/2023 SUNIL LAL 3504005WL025577 SUNIL LAL 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806869 MR SUNIL LAL STATE BANK OF INDIA(508548)
225 NARAYANBAGAR UT-04-005-057-001/4511
(KEWAR MALLA) 		3504005000NRG23300320230200960 30/03/2023 DEEPA DEVI 3504005WL025575 DEEPA DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171806844 MRS DEEPA STATE BANK OF INDIA(508548)
226 NARAYANBAGAR UT-04-005-057-001/4515
(KEWAR MALLA) 		3504005000NRG23300320230200974 30/03/2023 KISOR PRASAD 3504005WL025576 KISOR PRASAD 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806866 MR KISHOR PRASAD STATE BANK OF INDIA(508548)
227 NARAYANBAGAR UT-04-005-057-001/4517
(KEWAR MALLA) 		3504005000NRG23300320230200961 30/03/2023 REKHA DEVI 3504005WL025575 REKHA DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171806845 MRS REKHA DEVI STATE BANK OF INDIA(508548)
228 NARAYANBAGAR UT-04-005-057-001/4518-B
(KEWAR MALLA) 		3504005000NRG23300320230200962 30/03/2023 REENA DEVI 3504005WL025575 REENA DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171806901 MRS REENA DEVI STATE BANK OF INDIA(508548)
229 NARAYANBAGAR UT-04-005-057-001/4521
(KEWAR MALLA) 		3504005000NRG23300320230201000 30/03/2023 MEENA DEVI 3504005WL025578 MEENA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807012 MAGNU LAL STATE BANK OF INDIA(508548)
230 NARAYANBAGAR UT-04-005-057-001/4525
(KEWAR MALLA) 		3504005000NRG23300320230200975 30/03/2023 PADMA DEVI 3504005WL025576 PADMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807330 MRS PADMA DEVI STATE BANK OF INDIA(508548)
231 NARAYANBAGAR UT-04-005-057-001/4528
(KEWAR MALLA) 		3504005000NRG23300320230200989 30/03/2023 SHKUNTLA DEVI 3504005WL025577 SHKUNTLA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807350 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
232 NARAYANBAGAR UT-04-005-057-001/4540
(KEWAR MALLA) 		3504005000NRG23300320230201002 30/03/2023 SURENDRA SINGH 3504005WL025578 SURENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807343 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
233 NARAYANBAGAR UT-04-005-057-001/4546
(KEWAR MALLA) 		3504005000NRG23300320230201003 30/03/2023 MATHURA DEVI 3504005WL025578 MATHURA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807294 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
234 NARAYANBAGAR UT-04-005-057-001/4552-B
(KEWAR MALLA) 		3504005000NRG23300320230200965 30/03/2023 ANITA DEVI 3504005WL025575 ANITA DEVI 00415 SBIN0005478 2130 2130 Rejected 03/05/2023 1171807333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 NARAYANBAGAR UT-04-005-057-001/4583
(KEWAR MALLA) 		3504005000NRG23300320230200966 30/03/2023 BHAGA DEVI 3504005WL025575 BHAGA DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171807223 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
236 NARAYANBAGAR UT-04-005-057-001/4590
(KEWAR MALLA) 		3504005000NRG23300320230200977 30/03/2023 REKHA DEVI 3504005WL025576 REKHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807222 RAKHA DAVI STATE BANK OF INDIA(508548)
237 NARAYANBAGAR UT-04-005-057-001/4596
(KEWAR MALLA) 		3504005000NRG23300320230201013 30/03/2023 REKHA DEVI 3504005WL025579 REKHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807298 REKHA W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
238 NARAYANBAGAR UT-04-005-057-001/4617
(KEWAR MALLA) 		3504005000NRG23300320230200981 30/03/2023 PUSHPA DEVI 3504005WL025576 PUSHPA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807231 PUSHPA DEVI W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
239 NARAYANBAGAR UT-04-005-057-001/4620
(KEWAR MALLA) 		3504005000NRG23300320230200995 30/03/2023 Sushant Kothiyal 3504005WL025577 Sushant Kothiyal 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807354 MASTER SUSHANT KOTHIYAL STATE BANK OF INDIA(508548)
240 NARAYANBAGAR UT-04-005-057-001/4634
(KEWAR MALLA) 		3504005000NRG23300320230200968 30/03/2023 RAHKI DEVI 3504005WL025575 RAHKI DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171807242 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
241 NARAYANBAGAR UT-04-005-057-002/4590-B
(KEWAR MALLA) 		3504005000NRG23300320230201016 30/03/2023 INDRA DEVI 3504005WL025579 INDRA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806882 MRS INDRA DEVI STATE BANK OF INDIA(508548)
242 NARAYANBAGAR UT-04-005-057-002/4627
(KEWAR MALLA) 		3504005000NRG23300320230200969 30/03/2023 SARSWATI DEVI 3504005WL025575 SARSWATI DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171807244 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
243 NARAYANBAGAR UT-04-005-062-001/1592
(KANDWAL GAUN) 		3504005000NRG23300320230200935 30/03/2023 GAYATRI DEVI 3504005WL025570 GAYATRI DEVI 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171806912 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
244 NARAYANBAGAR UT-04-005-062-001/398415
(KANDWAL GAUN) 		3504005000NRG23300320230200886 30/03/2023 RAKESH SHAH 3504005WL025563 RAKESH SHAH 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171806935 RAKESH SHAH PAYTM PAYMENTS BANK LTD(608032)
245 NARAYANBAGAR UT-04-005-062-001/5081
(KANDWAL GAUN) 		3504005000NRG23300320230200902 30/03/2023 SUNITA DEVI 3504005WL025565 SUNITA DEVI 00415 SBIN0005478 2982 2982 Processed 03/05/2023 1171807003 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
246 NARAYANBAGAR UT-04-005-062-001/5084
(KANDWAL GAUN) 		3504005000NRG23300320230200913 30/03/2023 LAXMI DEVI 3504005WL025567 LAXMI DEVI 00415 SBIN0005478 2982 2982 Processed 03/05/2023 1171807006 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
247 NARAYANBAGAR UT-04-005-062-001/5094
(KANDWAL GAUN) 		3504005000NRG23300320230200903 30/03/2023 RAMESWARI DEVI 3504005WL025565 RAMESWARI DEVI 00415 SBIN0005478 2982 2982 Processed 03/05/2023 1171806856 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
248 NARAYANBAGAR UT-04-005-062-001/5098
(KANDWAL GAUN) 		3504005000NRG23300320230200915 30/03/2023 KUNTI DEVI 3504005WL025567 KUNTI DEVI 00415 SBIN0005478 2982 2982 Processed 03/05/2023 1171807020 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
249 NARAYANBAGAR UT-04-005-062-001/5107
(KANDWAL GAUN) 		3504005000NRG23300320230200938 30/03/2023 DHANPA DEVI 3504005WL025570 DHANPA DEVI 00415 SBIN0005478 2982 2982 Processed 03/05/2023 1171807019 MRS DHANAPA DEVI STATE BANK OF INDIA(508548)
250 NARAYANBAGAR UT-04-005-062-001/5109
(KANDWAL GAUN) 		3504005000NRG23300320230200904 30/03/2023 DEEPA DEVI 3504005WL025565 DEEPA DEVI 00415 SBIN0005478 2982 2982 Processed 03/05/2023 1171807342 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
251 NARAYANBAGAR UT-04-005-062-001/5118
(KANDWAL GAUN) 		3504005000NRG23300320230200918 30/03/2023 RAMESHWARI DEVI 3504005WL025567 RAMESHWARI DEVI 00415 SBIN0005478 2982 2982 Processed 03/05/2023 1171807000 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
252 NARAYANBAGAR UT-04-005-062-001/5155
(KANDWAL GAUN) 		3504005000NRG23300320230200894 30/03/2023 ANKITA 3504005WL025563 ANKITA 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171806848 MISS ANKITA STATE BANK OF INDIA(508548)
253 NARAYANBAGAR UT-04-005-062-001/5189
(KANDWAL GAUN) 		3504005000NRG23300320230200911 30/03/2023 KALAWATI DEVI 3504005WL025565 KALAWATI DEVI 00415 SBIN0005478 2982 2982 Processed 03/05/2023 1171807230 BALLABH PRASAD STATE BANK OF INDIA(508548)
254 NARAYANBAGAR UT-04-005-062-001/5190
(KANDWAL GAUN) 		3504005000NRG23300320230200920 30/03/2023 DEWESWARI DEVI 3504005WL025567 DEWESWARI DEVI 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171807004 DEVESHWARI DEVI WO PARESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
255 NARAYANBAGAR UT-04-005-062-001/6253
(KANDWAL GAUN) 		3504005000NRG23300320230200871 30/03/2023 Anjali 3504005WL025560 Anjali 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171806900 MS ANJALI STATE BANK OF INDIA(508548)
256 NARAYANBAGAR UT-04-005-063-001/1200
(GADSEERA) 		3504005000NRG23300320230200534 30/03/2023 SUNITA DEVI 3504005WL025519 SUNITA DEVI 00415 SBIN0005478 1278 1278 Processed 03/05/2023 1171806854 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
257 NARAYANBAGAR UT-04-005-063-001/5236-B
(GADSEERA) 		3504005000NRG23300320230200542 30/03/2023 DEVESWRI DAVI 3504005WL025519 DEVESWRI DAVI 00415 SBIN0005478 1278 1278 Processed 03/05/2023 1171806906 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
258 NARAYANBAGAR UT-04-005-063-001/9202
(GADSEERA) 		3504005000NRG23300320230200545 30/03/2023 UMA DEVI 3504005WL025519 UMA DEVI 00415 SBIN0005478 1278 1278 Processed 03/05/2023 1171806899 MRS UMA DEVI STATE BANK OF INDIA(508548)
259 NARAYANBAGAR UT-04-005-063-001/9222
(GADSEERA) 		3504005000NRG23300320230200546 30/03/2023 ANITA DEVI 3504005WL025519 ANITA DEVI 00415 SBIN0005478 1278 1278 Processed 03/05/2023 1171807029 MRS ANITA DEVI STATE BANK OF INDIA(508548)
260 NARAYANBAGAR UT-04-005-063-001/9225
(GADSEERA) 		3504005000NRG23300320230200562 30/03/2023 Sateshwari Devi 3504005WL025521 Sateshwari Devi 00415 SBIN0005478 1491 1491 Processed 03/05/2023 1171807026 SATESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARAYANBAGAR UT-04-005-067-001/5052
(DUNGRI) 		3504005000NRG23300320230200384 30/03/2023 PRIYANKA DEVI 3504005WL025510 PRIYANKA DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171806999 MRS PRIYANKA STATE BANK OF INDIA(508548)
262 NARAYANBAGAR UT-04-005-067-001/8583
(DUNGRI) 		3504005000NRG23300320230200392 30/03/2023 POONAM DEVI 3504005WL025510 POONAM DEVI 00415 SBIN0005478 1491 1491 Processed 03/05/2023 1171806908 MRS POONAM DEVI STATE BANK OF INDIA(508548)
263 NARAYANBAGAR UT-04-005-071-002/6143-B
(JAKHKADA KOAT) 		3504005000NRG23300320230199872 30/03/2023 Manbhar Singh 3504005WL025467 Manbhar Singh 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171807016 MANBHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANBAGAR UT-04-005-071-002/6187
(JAKHKADA KOAT) 		3504005000NRG23300320230199873 30/03/2023 DEEPA DEVI 3504005WL025467 DEEPA DEVI 00415 SBIN0005478 213 213 Processed 03/05/2023 1171807245 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
265 NARAYANBAGAR UT-04-005-073-001/6216
(LODALA) 		3504005000NRG23300320230199797 30/03/2023 GOVIDE DEVI 3504005WL025458 GOVIDE DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807002 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
266 NARAYANBAGAR UT-04-005-073-001/6325
(LODALA) 		3504005000NRG23300320230199798 30/03/2023 Sushila Dev 3504005WL025458 Sushila Dev 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807296 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
267 NARAYANBAGAR UT-04-005-075-001/46
(NALGAUN) 		3504005000NRG23300320230200679 30/03/2023 GUDI DEVI 3504005WL025534 GUDI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807329 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
268 NARAYANBAGAR UT-04-005-075-001/6698
(NALGAUN) 		3504005000NRG23300320230200642 30/03/2023 AMBI DEVI 3504005WL025531 AMBI DEVI 00415 SBIN0005478 1278 1278 Processed 03/05/2023 1171806929 MRS AMBI DEVI STATE BANK OF INDIA(508548)
269 NARAYANBAGAR UT-04-005-075-001/6708
(NALGAUN) 		3504005000NRG23300320230200643 30/03/2023 BHUWANA 3504005WL025531 BHUWANA 00415 SBIN0005478 1278 1278 Processed 03/05/2023 1171807229 MR MAN SINGH STATE BANK OF INDIA(508548)
270 NARAYANBAGAR UT-04-005-075-001/6711
(NALGAUN) 		3504005000NRG23300320230200681 30/03/2023 ASHA DEVI 3504005WL025534 ASHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806928 MRS ASHA DEVI STATE BANK OF INDIA(508548)
271 NARAYANBAGAR UT-04-005-075-001/6715
(NALGAUN) 		3504005000NRG23300320230200682 30/03/2023 MAGULI DEVI 3504005WL025534 MAGULI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806853 MAGULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
272 NARAYANBAGAR UT-04-005-075-001/6716
(NALGAUN) 		3504005000NRG23300320230200644 30/03/2023 SHAKAMBARI DEVI 3504005WL025531 SHAKAMBARI DEVI 00415 SBIN0005478 1278 1278 Processed 03/05/2023 1171806924 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
273 NARAYANBAGAR UT-04-005-075-001/6719
(NALGAUN) 		3504005000NRG23300320230200683 30/03/2023 SHOBATI DEVI 3504005WL025534 SHOBATI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806909 MRS SOVATI DEVI STATE BANK OF INDIA(508548)
274 NARAYANBAGAR UT-04-005-075-001/6722-A
(NALGAUN) 		3504005000NRG23300320230200684 30/03/2023 DEVKI DEVI 3504005WL025534 DEVKI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806867 DEVAKIDEVIWOSURENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
275 NARAYANBAGAR UT-04-005-075-001/6723
(NALGAUN) 		3504005000NRG23300320230200645 30/03/2023 BISAMBARI DEVI 3504005WL025531 BISAMBARI DEVI 00415 SBIN0005478 1278 1278 Processed 03/05/2023 1171806923 MRS VISHMBARI DEVI STATE BANK OF INDIA(508548)
276 NARAYANBAGAR UT-04-005-075-001/6727
(NALGAUN) 		3504005000NRG23300320230200691 30/03/2023 DEVKI DEVI 3504005WL025537 DEVKI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806847 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
277 NARAYANBAGAR UT-04-005-075-001/6731
(NALGAUN) 		3504005000NRG23300320230200692 30/03/2023 NANDI DEVI 3504005WL025537 NANDI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806868 MRS NANDI DEVI STATE BANK OF INDIA(508548)
278 NARAYANBAGAR UT-04-005-075-001/6792
(NALGAUN) 		3504005000NRG23300320230200694 30/03/2023 SASHI DEVI 3504005WL025537 SASHI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807246 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
279 NARAYANBAGAR UT-04-005-075-001/6794
(NALGAUN) 		3504005000NRG23300320230200696 30/03/2023 GEETA DEVI 3504005WL025537 GEETA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807275 MRS GEETA DEVI STATE BANK OF INDIA(508548)
280 NARAYANBAGAR UT-04-005-075-001/6799
(NALGAUN) 		3504005000NRG23300320230200697 30/03/2023 CHANDRA DEVI 3504005WL025537 CHANDRA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807247 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
281 NARAYANBAGAR UT-04-005-075-001/6806
(NALGAUN) 		3504005000NRG23300320230200687 30/03/2023 SHANTI DEVI 3504005WL025534 SHANTI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806913 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
282 NARAYANBAGAR UT-04-007-025-004/2844
(KEAEE PENTI) 		3504007000NRG23300320230199288 30/03/2023 DEEPA DEVI 3504007WL025409 DEEPA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806855 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
283 NARAYANBAGAR UT-04-007-025-004/2850
(KEAEE PENTI) 		3504007000NRG23300320230199290 30/03/2023 Rajeshvari devi 3504007WL025409 Rajeshvari devi 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807031 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
284 NARAYANBAGAR UT-04-007-025-004/2851
(KEAEE PENTI) 		3504007000NRG23300320230199291 30/03/2023 Jamuna Devi 3504007WL025409 Jamuna Devi 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807252 JAMUNA D/O BALWANT RAM PUNJAB NATIONAL BANK(508568)
285 NARAYANBAGAR UT-04-007-025-004/2873
(KEAEE PENTI) 		3504007000NRG23300320230199306 30/03/2023 Vijay Prasad 3504007WL025411 Vijay Prasad 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807340 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
286 NARAYANBAGAR UT-04-007-027-004/2750
(KEAEE PENTI) 		3504007000NRG23300320230199296 30/03/2023 KALI DEVI 3504007WL025409 KALI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806914 MRS KALI DEVI STATE BANK OF INDIA(508548)
287 NARAYANBAGAR UT-04-007-028-001/2742
(BANELA) 		3504007000NRG23300320230199580 30/03/2023 AMBI DEVI 3504007WL025446 AMBI DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171806892 MRS AMBI DEVI STATE BANK OF INDIA(508548)
288 NARAYANBAGAR UT-04-007-028-001/2765
(BANELA) 		3504007000NRG23300320230199707 30/03/2023 BHUPENDRA SINGH 3504007WL025451 BHUPENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807049 BHUPENDRA SINGH S/O PREM SINGH RAUTELA PUNJAB NATIONAL BANK(508568)
289 NARAYANBAGAR UT-04-007-028-001/4408
(BANELA) 		3504007000NRG23300320230199585 30/03/2023 ASHA RAWAT 3504007WL025446 ASHA RAWAT 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171807017 Miss. ASHA D/O GOVIND SINGH CENTRAL BANK OF INDIA(607115)
290 NARAYANBAGAR UT-04-007-028-002/2644
(BANELA) 		3504007000NRG23300320230199708 30/03/2023 KALAWTI DEVI 3504007WL025451 KALAWTI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807039 KALAVATI DEVI STATE BANK OF INDIA(508548)
291 NARAYANBAGAR UT-04-007-028-002/2658-A
(BANELA) 		3504007000NRG23300320230199645 30/03/2023 PUSHKAR SINGH 3504007WL025449 PUSHKAR SINGH 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171806846 PUSHKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARAYANBAGAR UT-04-007-028-002/2664
(BANELA) 		3504007000NRG23300320230199710 30/03/2023 VIMLA DEVI 3504007WL025451 VIMLA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806877 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
293 NARAYANBAGAR UT-04-007-028-002/2665
(BANELA) 		3504007000NRG23300320230199504 30/03/2023 UMA DEVI 3504007WL025430 UMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807040 UMA DEVI STATE BANK OF INDIA(508548)
294 NARAYANBAGAR UT-04-007-028-002/2687
(BANELA) 		3504007000NRG23300320230199564 30/03/2023 SHASHI DEVI 3504007WL025442 SHASHI DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171807041 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
295 NARAYANBAGAR UT-04-007-028-002/2701
(BANELA) 		3504007000NRG23300320230199715 30/03/2023 DEVAKI DEVI 3504007WL025452 DEVAKI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806889 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
296 NARAYANBAGAR UT-04-007-028-002/4400
(BANELA) 		3504007000NRG23300320230199758 30/03/2023 ANITA DEVI 3504007WL025454 ANITA DEVI 00415 SBIN0005478 2982 2982 Processed 03/05/2023 1171807232 ANITA DAVI STATE BANK OF INDIA(508548)
297 NARAYANBAGAR UT-04-007-028-002/4407
(BANELA) 		3504007000NRG23300320230199759 30/03/2023 NANDAN SINGH 3504007WL025454 NANDAN SINGH 00415 SBIN0005478 2982 2982 Processed 03/05/2023 1171807276 NANDAN SINGH STATE BANK OF INDIA(508548)
298 NARAYANBAGAR UT-04-007-028-002/4411
(BANELA) 		3504007000NRG23300320230199723 30/03/2023 JAGGU LAL 3504007WL025452 JAGGU LAL 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171807347 MR JAGGU LAL STATE BANK OF INDIA(508548)
299 NARAYANBAGAR UT-04-007-028-002/4413
(BANELA) 		3504007000NRG23300320230199648 30/03/2023 Ranjana Devi 3504007WL025449 Ranjana Devi 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171807355 MS RANJANA DEVI STATE BANK OF INDIA(508548)
300 NARAYANBAGAR UT-04-007-028-002/4414
(BANELA) 		3504007000NRG23300320230199531 30/03/2023 Sangeeta Devi 3504007WL025434 Sangeeta Devi 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171807241 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
301 NARAYANBAGAR UT-04-007-028-002/4418
(BANELA) 		3504007000NRG23300320230199771 30/03/2023 PINKI DEVI 3504007WL025455 PINKI DEVI 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171807235 PINKI DEVI PUNJAB NATIONAL BANK(508568)
302 NARAYANBAGAR UT-04-007-028-002/4419
(BANELA) 		3504007000NRG23300320230199772 30/03/2023 SUMAN DEVI 3504007WL025455 SUMAN DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806930 SUMAN PUNJAB NATIONAL BANK(508568)
303 NARAYANBAGAR UT-04-007-028-002/4423
(BANELA) 		3504007000NRG23300320230199773 30/03/2023 Vijaylaxmi Devi 3504007WL025455 Vijaylaxmi Devi 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171806879 MS VIJAYLAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 526962 526962
304 NARAYANBAGAR UT-04-005-044-002/3262
(HARMANI MALLI) 		3504005000NRG23300320230200273 30/03/2023 SUSHILA DEVI 3504005WL025505 SUSHILA DEVI 00415 SBIN0009955 213 213 Processed 03/05/2023 1171806843 MISS SUSHILA STATE BANK OF INDIA(508548)
305 NARAYANBAGAR UT-04-005-052-001/3930
(GAIRAVARAM) 		3504005000NRG23300320230200609 30/03/2023 PUJA DEVI 3504005WL025527 PUJA DEVI 00415 SBIN0009955 1278 1278 Processed 03/05/2023 1171806885 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
306 NARAYANBAGAR UT-04-005-015-001/1222
(Kafoli) 		3504005000NRG23300320230200843 30/03/2023 SULOCHANA DEVI 3504005WL025557 SULOCHANA DEVI 00468 UBIN0566829 426 426 Processed 03/05/2023 1171807141 SULOCHANA DEVI W/O BHAG SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 426 426
307 NARAYANBAGAR UT-04-005-044-002/3133
(HARMANI MALLI) 		3504005000NRG23300320230200231 30/03/2023 HEMA DEVI 3504005WL025502 HEMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171807155 HEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
308 NARAYANBAGAR UT-04-005-044-002/3136
(HARMANI MALLI) 		3504005000NRG23300320230200232 30/03/2023 MAAGI DEVI 3504005WL025502 MAAGI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171806949 Mrs. MAGGI DEVI UTTARAKHAND GRAMIN BANK(607197)
309 NARAYANBAGAR UT-04-005-044-002/3149
(HARMANI MALLI) 		3504005000NRG23300320230200266 30/03/2023 BASANTI DEVI 3504005WL025505 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171806953 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
310 NARAYANBAGAR UT-04-005-044-002/3165
(HARMANI MALLI) 		3504005000NRG23300320230200236 30/03/2023 BIMLA DEVI 3504005WL025502 BIMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171806951 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
311 NARAYANBAGAR UT-04-005-044-002/3251
(HARMANI MALLI) 		3504005000NRG23300320230200270 30/03/2023 KAMA DEVI 3504005WL025505 KAMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171806950 Mrs. KAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
312 NARAYANBAGAR UT-04-005-044-002/3261
(HARMANI MALLI) 		3504005000NRG23300320230200272 30/03/2023 JANKI DEVI 3504005WL025505 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171807142 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
313 NARAYANBAGAR UT-04-005-044-002/4
(HARMANI MALLI) 		3504005000NRG23300320230200274 30/03/2023 GANESHI DEVI 3504005WL025505 GANESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171806952 Mrs. GENESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
314 NARAYANBAGAR UT-04-005-044-002/83
(HARMANI MALLI) 		3504005000NRG23300320230200241 30/03/2023 REVATI DEVI 3504005WL025502 REVATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1171806956 REWATI DEVI FEDERAL BANK(607165)
315 NARAYANBAGAR UT-04-005-052-001/3812
(GAIRAVARAM) 		3504005000NRG23300320230200599 30/03/2023 BINDU DEVI 3504005WL025527 BINDU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171807112 Mrs. BINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
316 NARAYANBAGAR UT-04-005-052-001/3850
(GAIRAVARAM) 		3504005000NRG23300320230200600 30/03/2023 DALBIR SINGH 3504005WL025527 DALBIR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171806994 Mr. DALVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
317 NARAYANBAGAR UT-04-005-052-001/3854
(GAIRAVARAM) 		3504005000NRG23300320230200601 30/03/2023 PARI DEVI 3504005WL025527 PARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171806996 Mrs. PARI DEVI UTTARAKHAND GRAMIN BANK(607197)
318 NARAYANBAGAR UT-04-005-052-001/3857
(GAIRAVARAM) 		3504005000NRG23300320230200602 30/03/2023 GAJPAL SINGH 3504005WL025527 GAJPAL SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171806997 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
319 NARAYANBAGAR UT-04-005-052-001/3872
(GAIRAVARAM) 		3504005000NRG23300320230200603 30/03/2023 PADAMA DEVI 3504005WL025527 PADAMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171806993 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
320 NARAYANBAGAR UT-04-005-052-001/3886
(GAIRAVARAM) 		3504005000NRG23300320230200604 30/03/2023 SULOCHANA DEVI 3504005WL025527 SULOCHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171806995 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
321 NARAYANBAGAR UT-04-005-052-001/3915
(GAIRAVARAM) 		3504005000NRG23300320230200605 30/03/2023 SANGEETA DEVI 3504005WL025527 SANGEETA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171807113 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
322 NARAYANBAGAR UT-04-005-052-001/3921
(GAIRAVARAM) 		3504005000NRG23300320230200606 30/03/2023 HEMA DEVI 3504005WL025527 HEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171807097 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARAYANBAGAR UT-04-005-052-001/3922
(GAIRAVARAM) 		3504005000NRG23300320230200607 30/03/2023 KASTOORA DEVI 3504005WL025527 KASTOORA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171807158 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
324 NARAYANBAGAR UT-04-005-052-001/3926
(GAIRAVARAM) 		3504005000NRG23300320230200608 30/03/2023 POOJA DEVI 3504005WL025527 POOJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171807114 MRS POOJA DEVI STATE BANK OF INDIA(508548)
325 NARAYANBAGAR UT-04-005-052-001/3956
(GAIRAVARAM) 		3504005000NRG23300320230200610 30/03/2023 BHAGA DEVI 3504005WL025527 BHAGA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171807249 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
326 NARAYANBAGAR UT-04-005-052-001/3961
(GAIRAVARAM) 		3504005000NRG23300320230200611 30/03/2023 DEEPA DEVI 3504005WL025527 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171807248 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
327 NARAYANBAGAR UT-04-005-055-001/21
(DANGTOLI) 		3504005000NRG23300320230200116 30/03/2023 BEENA DEVI 3504005WL025492 BEENA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171807108 BEENA DEVI W/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
328 NARAYANBAGAR UT-04-005-055-001/2144-B
(DANGTOLI) 		3504005000NRG23300320230200117 30/03/2023 UKHA DEVI 3504005WL025492 UKHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171806943 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
329 NARAYANBAGAR UT-04-005-055-001/25
(DANGTOLI) 		3504005000NRG23300320230200118 30/03/2023 LAXMI DEVI 3504005WL025492 LAXMI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1171807107 Mr. PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
330 NARAYANBAGAR UT-04-005-055-001/34
(DANGTOLI) 		3504005000NRG23300320230200152 30/03/2023 HIWALI DEVI 3504005WL025495 HIWALI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171806941 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
331 NARAYANBAGAR UT-04-005-055-001/37-B
(DANGTOLI) 		3504005000NRG23300320230200208 30/03/2023 CHANDRAKALA DEVI 3504005WL025499 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171807105 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
332 NARAYANBAGAR UT-04-005-055-001/4137
(DANGTOLI) 		3504005000NRG23300320230200153 30/03/2023 MUNNI DEVI 3504005WL025495 MUNNI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171807102 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
333 NARAYANBAGAR UT-04-005-055-001/4139
(DANGTOLI) 		3504005000NRG23300320230200154 30/03/2023 KUNTI DEVI 3504005WL025495 KUNTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171806990 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
334 NARAYANBAGAR UT-04-005-055-001/4141
(DANGTOLI) 		3504005000NRG23300320230200155 30/03/2023 RUKMA DEVI 3504005WL025495 RUKMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171806939 Mr. LAXMAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
335 NARAYANBAGAR UT-04-005-055-001/4144
(DANGTOLI) 		3504005000NRG23300320230200119 30/03/2023 PARWATI DEVI 3504005WL025492 PARWATI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1171807094 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
336 NARAYANBAGAR UT-04-005-055-001/4145
(DANGTOLI) 		3504005000NRG23300320230200156 30/03/2023 PUSHKER SINGH 3504005WL025495 PUSHKER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171806989 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
337 NARAYANBAGAR UT-04-005-055-001/4147
(DANGTOLI) 		3504005000NRG23300320230200120 30/03/2023 PUSHPA DEVI 3504005WL025492 PUSHPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171807115 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
338 NARAYANBAGAR UT-04-005-055-001/4148
(DANGTOLI) 		3504005000NRG23300320230200157 30/03/2023 TULI DEVI 3504005WL025495 TULI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171807103 Mrs. TULI DEVI UTTARAKHAND GRAMIN BANK(607197)
339 NARAYANBAGAR UT-04-005-055-001/4153
(DANGTOLI) 		3504005000NRG23300320230200086 30/03/2023 REKHA DEVI 3504005WL025489 REKHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171807099 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
340 NARAYANBAGAR UT-04-005-055-001/4154
(DANGTOLI) 		3504005000NRG23300320230200087 30/03/2023 KRIPAL SINGH 3504005WL025489 KRIPAL SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171807122 MR KRIPAL BISHT STATE BANK OF INDIA(508548)
341 NARAYANBAGAR UT-04-005-055-001/4156
(DANGTOLI) 		3504005000NRG23300320230200121 30/03/2023 MEENA DEVI 3504005WL025492 MEENA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171806946 Mrs. MEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
342 NARAYANBAGAR UT-04-005-055-001/4156
(DANGTOLI) 		3504005000NRG23300320230199958 30/03/2023 MOHAN SINGH 3504005WL025473 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171807254 MR MOHAN SINGH STATE BANK OF INDIA(508548)
343 NARAYANBAGAR UT-04-005-055-001/4157
(DANGTOLI) 		3504005000NRG23300320230200031 30/03/2023 HEMA DEVI 3504005WL025485 HEMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1171806937 Mrs. DULAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
344 NARAYANBAGAR UT-04-005-055-001/4158
(DANGTOLI) 		3504005000NRG23300320230200122 30/03/2023 DEVESWARI DEVI 3504005WL025492 DEVESWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171806948 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
345 NARAYANBAGAR UT-04-005-055-001/4159
(DANGTOLI) 		3504005000NRG23300320230199960 30/03/2023 INDRA SINGH 3504005WL025473 INDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171806954 Mr. INDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
346 NARAYANBAGAR UT-04-005-055-001/4160
(DANGTOLI) 		3504005000NRG23300320230200209 30/03/2023 GOMATI DEVI 3504005WL025499 GOMATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171807129 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
347 NARAYANBAGAR UT-04-005-055-001/4163
(DANGTOLI) 		3504005000NRG23300320230200210 30/03/2023 KALAWATI DEVI 3504005WL025499 KALAWATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171807093 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
348 NARAYANBAGAR UT-04-005-055-001/4164
(DANGTOLI) 		3504005000NRG23300320230200088 30/03/2023 ASHADI DEVI 3504005WL025489 ASHADI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171807098 Mrs. ASHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
349 NARAYANBAGAR UT-04-005-055-001/4167
(DANGTOLI) 		3504005000NRG23300320230200211 30/03/2023 BEENA DEVI 3504005WL025499 BEENA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171807116 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
350 NARAYANBAGAR UT-04-005-055-001/4168
(DANGTOLI) 		3504005000NRG23300320230200089 30/03/2023 SAPURA DEVI 3504005WL025489 SAPURA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171806936 Mrs. SAPURA DEVI UTTARAKHAND GRAMIN BANK(607197)
351 NARAYANBAGAR UT-04-005-055-001/4170
(DANGTOLI) 		3504005000NRG23300320230200123 30/03/2023 SUNDARI DEVI 3504005WL025492 SUNDARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171806991 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
352 NARAYANBAGAR UT-04-005-055-001/4173
(DANGTOLI) 		3504005000NRG23300320230200158 30/03/2023 DEVISHWARI DEVI 3504005WL025495 DEVISHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171806955 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
353 NARAYANBAGAR UT-04-005-055-001/4174
(DANGTOLI) 		3504005000NRG23300320230200032 30/03/2023 SULOCHANA DEVI 3504005WL025485 SULOCHANA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1171807110 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
354 NARAYANBAGAR UT-04-005-055-001/4182
(DANGTOLI) 		3504005000NRG23300320230200124 30/03/2023 NEETA DEVI 3504005WL025492 NEETA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171806944 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
355 NARAYANBAGAR UT-04-005-055-001/4184
(DANGTOLI) 		3504005000NRG23300320230200159 30/03/2023 GOPAL SINGH 3504005WL025495 GOPAL SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171806992 Mr. GOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
356 NARAYANBAGAR UT-04-005-055-001/4186
(DANGTOLI) 		3504005000NRG23300320230200125 30/03/2023 SAKUNTALA DEVI 3504005WL025492 SAKUNTALA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1171807096 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
357 NARAYANBAGAR UT-04-005-055-001/4187
(DANGTOLI) 		3504005000NRG23300320230200212 30/03/2023 NEEMA DEVI 3504005WL025499 NEEMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171806942 MR BHRAT SINGH BISHT STATE BANK OF INDIA(508548)
358 NARAYANBAGAR UT-04-005-055-001/4188
(DANGTOLI) 		3504005000NRG23300320230200090 30/03/2023 KAMLA DEVI 3504005WL025489 KAMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171807104 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
359 NARAYANBAGAR UT-04-005-055-001/4189
(DANGTOLI) 		3504005000NRG23300320230200091 30/03/2023 PUSHPA DEVI 3504005WL025489 PUSHPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171807111 Mr. MOHAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
360 NARAYANBAGAR UT-04-005-055-001/4191
(DANGTOLI) 		3504005000NRG23300320230200126 30/03/2023 BINDULI DEVI 3504005WL025492 BINDULI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171807100 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
361 NARAYANBAGAR UT-04-005-055-001/4194
(DANGTOLI) 		3504005000NRG23300320230200092 30/03/2023 NEEMA DEVI 3504005WL025489 NEEMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171807095 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
362 NARAYANBAGAR UT-04-005-055-001/43
(DANGTOLI) 		3504005000NRG23300320230200093 30/03/2023 SUNDIRI DEVI 3504005WL025489 SUNDIRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171807121 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
363 NARAYANBAGAR UT-04-005-055-001/5043
(DANGTOLI) 		3504005000NRG23300320230200213 30/03/2023 USHA DEVI 3504005WL025499 USHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171807109 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
364 NARAYANBAGAR UT-04-005-055-001/5046
(DANGTOLI) 		3504005000NRG23300320230200094 30/03/2023 SANGITA DEVI 3504005WL025489 SANGITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171807123 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
365 NARAYANBAGAR UT-04-005-055-001/5049
(DANGTOLI) 		3504005000NRG23300320230200033 30/03/2023 SAVITRI DEVI 3504005WL025485 SAVITRI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1171806947 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
366 NARAYANBAGAR UT-04-005-055-001/5051
(DANGTOLI) 		3504005000NRG23300320230200214 30/03/2023 SANGITA DEVI 3504005WL025499 SANGITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171807128 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
367 NARAYANBAGAR UT-04-005-055-001/5059
(DANGTOLI) 		3504005000NRG23300320230199963 30/03/2023 BHAROSHI DEVI 3504005WL025473 BHAROSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171807255 Mrs. BHAROSI DEVI UTTARAKHAND GRAMIN BANK(607197)
368 NARAYANBAGAR UT-04-005-055-001/5060
(DANGTOLI) 		3504005000NRG23300320230200161 30/03/2023 DEEPA DEVI 3504005WL025495 DEEPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171807130 MRS DEEPA STATE BANK OF INDIA(508548)
369 NARAYANBAGAR UT-04-005-055-001/66
(DANGTOLI) 		3504005000NRG23300320230200216 30/03/2023 MAMTA DEVI 3504005WL025499 MAMTA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171807101 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
370 NARAYANBAGAR UT-04-005-055-001/7
(DANGTOLI) 		3504005000NRG23300320230200217 30/03/2023 BASANTI DEVI 3504005WL025499 BASANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171806945 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
371 NARAYANBAGAR UT-04-005-055-001/92
(DANGTOLI) 		3504005000NRG23300320230200162 30/03/2023 Geeta devi 3504005WL025495 Geeta devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171807106 Mr. DURGA SINGH UTTARAKHAND GRAMIN BANK(607197)
372 NARAYANBAGAR UT-04-005-058-001/7782
(HARMANI TALLI) 		3504005000NRG23300320230200775 30/03/2023 TULSI DEVI 3504005WL025552 TULSI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171806940 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
373 NARAYANBAGAR UT-04-005-058-005/4663
(HARMANI TALLI) 		3504005000NRG23300320230200777 30/03/2023 DEBULI DEVI 3504005WL025552 DEBULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171806938 MRS DEBULI DEVI STATE BANK OF INDIA(508548)
SubTotal 76041 76041
374 NARAYANBAGAR UT-04-005-062-001/8416
(KANDWAL GAUN) 		3504005000NRG23300320230200895 30/03/2023 MAMTA KOTHIYAL 3504005WL025563 MAMTA KOTHIYAL 00691 IPOS0000001 1917 1917 Processed 03/05/2023 1171807186 MAMTA KOTHIYAL PUNJAB NATIONAL BANK(508568)
375 NARAYANBAGAR UT-04-005-071-002/6130
(JAKHKADA KOAT) 		3504005000NRG23300320230199871 30/03/2023 SAROJANI DEVI 3504005WL025467 SAROJANI DEVI 00691 IPOS0000001 2769 2769 Processed 03/05/2023 1171807185 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4686 4686
376 NARAYANBAGAR UT-04-005-013-001/63
(Kansola(nogaon)) 		3504005000NRG23300320230200949 30/03/2023 CHOTIYA LAL 3504005WL025574 CHOTIYA LAL 246001 2556 2556 Processed 03/05/2023 1171806979 MR CHOTIYA LAL STATE BANK OF INDIA(508548)
377 NARAYANBAGAR UT-04-005-013-001/70
(Kansola(nogaon)) 		3504005000NRG23300320230200951 30/03/2023 BHAGIRATHI DEVI 3504005WL025574 BHAGIRATHI DEVI 246001 2556 2556 Processed 03/05/2023 1171806960 BHAGIRATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARAYANBAGAR UT-04-005-021-001/1510
(Hanskoti) 		3504005000NRG23300320230200723 30/03/2023 DHANULI DEVI 3504005WL025543 DHANULI DEVI 246001 1917 1917 Processed 03/05/2023 1171806966 DHANULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
379 NARAYANBAGAR UT-04-005-021-001/1511
(Hanskoti) 		3504005000NRG23300320230200753 30/03/2023 PANKAJ RAM 3504005WL025550 PANKAJ RAM 246001 852 852 Processed 03/05/2023 1171806970 PANKAJ BHARTIYA S/O UDAY RAM PUNJAB NATIONAL BANK(508568)
380 NARAYANBAGAR UT-04-005-021-001/1564
(Hanskoti) 		3504005000NRG23300320230200724 30/03/2023 MAHIMA NAND 3504005WL025543 MAHIMA NAND 246001 1917 1917 Processed 03/05/2023 1171806963 MAHIMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
381 NARAYANBAGAR UT-04-005-021-001/1566
(Hanskoti) 		3504005000NRG23300320230200755 30/03/2023 GUDEE DEVI 3504005WL025550 GUDEE DEVI 246001 852 852 Processed 03/05/2023 1171806972 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
382 NARAYANBAGAR UT-04-005-021-001/1570
(Hanskoti) 		3504005000NRG23300320230200756 30/03/2023 SHARDA DEVI 3504005WL025550 SHARDA DEVI 246001 852 852 Processed 03/05/2023 1171806973 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
383 NARAYANBAGAR UT-04-005-021-001/1579
(Hanskoti) 		3504005000NRG23300320230200726 30/03/2023 UKHA DEVI 3504005WL025543 UKHA DEVI 246001 1917 1917 Processed 03/05/2023 1171806976 MRS UKHA DEVI STATE BANK OF INDIA(508548)
384 NARAYANBAGAR UT-04-005-021-001/1580
(Hanskoti) 		3504005000NRG23300320230200757 30/03/2023 KAMLA DEVI 3504005WL025550 KAMLA DEVI 246001 852 852 Processed 03/05/2023 1171806975 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
385 NARAYANBAGAR UT-04-005-021-001/1592
(Hanskoti) 		3504005000NRG23300320230200727 30/03/2023 UKHALI DEVI 3504005WL025543 UKHALI DEVI 246001 1917 1917 Processed 03/05/2023 1171806965 MRS UKHALI DEVI STATE BANK OF INDIA(508548)
386 NARAYANBAGAR UT-04-005-021-001/1608
(Hanskoti) 		3504005000NRG23300320230200759 30/03/2023 CHANDRI RAM 3504005WL025550 CHANDRI RAM 246001 852 852 Processed 03/05/2023 1171806962 MR CHANDRI RAM STATE BANK OF INDIA(508548)
387 NARAYANBAGAR UT-04-005-021-001/1618
(Hanskoti) 		3504005000NRG23300320230200736 30/03/2023 DEVULI DEVI 3504005WL025545 DEVULI DEVI 246001 1278 1278 Processed 03/05/2023 1171806977 MRS DAVULI DEVI STATE BANK OF INDIA(508548)
388 NARAYANBAGAR UT-04-005-021-001/1619-B
(Hanskoti) 		3504005000NRG23300320230200728 30/03/2023 DASHAN SINGH 3504005WL025543 DASHAN SINGH 246001 1917 1917 Processed 03/05/2023 1171806964 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
389 NARAYANBAGAR UT-04-005-021-001/1619-C
(Hanskoti) 		3504005000NRG23300320230200742 30/03/2023 GANGESWARI DEVI 3504005WL025547 GANGESWARI DEVI 246001 1278 1278 Processed 03/05/2023 1171806978 MRS GANGESHWARI STATE BANK OF INDIA(508548)
390 NARAYANBAGAR UT-04-005-021-001/1620
(Hanskoti) 		3504005000NRG23300320230200760 30/03/2023 SIDHII RAM 3504005WL025550 SIDHII RAM 246001 852 852 Rejected 03/05/2023 1171806974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 NARAYANBAGAR UT-04-005-021-001/1635
(Hanskoti) 		3504005000NRG23300320230200729 30/03/2023 VISHAMBARI DEVI 3504005WL025543 VISHAMBARI DEVI 246001 1917 1917 Processed 03/05/2023 1171806959 VISHAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARAYANBAGAR UT-04-005-021-001/1702
(Hanskoti) 		3504005000NRG23300320230200774 30/03/2023 MAHISWERI DEVI 3504005WL025551 MAHISWERI DEVI 246001 1278 1278 Processed 03/05/2023 1171806969 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
393 NARAYANBAGAR UT-04-005-021-001/2959-B
(Hanskoti) 		3504005000NRG23300320230200762 30/03/2023 SUNITA DEVI 3504005WL025550 SUNITA DEVI 246001 852 852 Processed 03/05/2023 1171806961 SUNITA DEVI W/O AILAMI RAM PUNJAB NATIONAL BANK(508568)
394 NARAYANBAGAR UT-04-005-021-001/2960-B
(Hanskoti) 		3504005000NRG23300320230200764 30/03/2023 BHAGIRATHI DEVI 3504005WL025550 BHAGIRATHI DEVI 246001 852 852 Processed 03/05/2023 1171806971 BHAGIRATHI DEVI W/O DALVEER RAM PUNJAB NATIONAL BANK(508568)
395 NARAYANBAGAR UT-04-005-021-001/3002
(Hanskoti) 		3504005000NRG23300320230200765 30/03/2023 MUNNI DEVI 3504005WL025550 MUNNI DEVI 246001 852 852 Processed 03/05/2023 1171806980 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
396 NARAYANBAGAR UT-04-005-021-001/3003
(Hanskoti) 		3504005000NRG23300320230200766 30/03/2023 RAJI DEVI 3504005WL025550 RAJI DEVI 246001 852 852 Processed 03/05/2023 1171806981 RAJI DEVI W/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
397 NARAYANBAGAR UT-04-005-021-001/84
(Hanskoti) 		3504005000NRG23300320230200731 30/03/2023 REWATI DEVI 3504005WL025543 REWATI DEVI 246001 1917 1917 Processed 03/05/2023 1171806968 REVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARAYANBAGAR UT-04-005-021-001/96
(Hanskoti) 		3504005000NRG23300320230200732 30/03/2023 MADHULI DEVI 3504005WL025543 MADHULI DEVI 246001 1917 1917 Processed 03/05/2023 1171806967 MR MADULI DEVI STATE BANK OF INDIA(508548)
399 NARAYANBAGAR UT-04-005-054-002/4089
(BOONGA) 		3504005000NRG23300320230199846 30/03/2023 GORI DEVI 3504005WL025464 GORI DEVI 246001 2556 2556 Processed 03/05/2023 1171807318 SGAURIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
400 NARAYANBAGAR UT-04-005-054-002/4142
(BOONGA) 		3504005000NRG23300320230199832 30/03/2023 KAMLA DEVI 3504005WL025461 KAMLA DEVI 246001 2556 2556 Processed 03/05/2023 1171807308 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
401 NARAYANBAGAR UT-04-005-057-001/12
(KEWAR MALLA) 		3504005000NRG23300320230201007 30/03/2023 SUNITA DEVI 3504005WL025579 SUNITA DEVI 246001 2556 2556 Processed 03/05/2023 1171807214 SUNITADEVIWODARSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
402 NARAYANBAGAR UT-04-005-057-001/136
(KEWAR MALLA) 		3504005000NRG23300320230200955 30/03/2023 KALAWATI DEVI 3504005WL025575 KALAWATI DEVI 246001 2130 2130 Processed 03/05/2023 1171807312 KALU DEVI PUNJAB NATIONAL BANK(508568)
403 NARAYANBAGAR UT-04-005-057-001/150
(KEWAR MALLA) 		3504005000NRG23300320230200999 30/03/2023 PARWATI DEVI 3504005WL025578 PARWATI DEVI 246001 2556 2556 Processed 03/05/2023 1171807165 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
404 NARAYANBAGAR UT-04-005-057-001/29
(KEWAR MALLA) 		3504005000NRG23300320230200959 30/03/2023 NEEMA DEVI 3504005WL025575 NEEMA DEVI 246001 2130 2130 Processed 03/05/2023 1171807315 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
405 NARAYANBAGAR UT-04-005-057-001/4509
(KEWAR MALLA) 		3504005000NRG23300320230200986 30/03/2023 DAYALI LAL 3504005WL025577 DAYALI LAL 246001 2556 2556 Processed 03/05/2023 1171807314 BALLABH LAL STATE BANK OF INDIA(508548)
406 NARAYANBAGAR UT-04-005-057-001/4509
(KEWAR MALLA) 		3504005000NRG23300320230200987 30/03/2023 SUNDRI DEVI 3504005WL025577 SUNDRI DEVI 246001 2556 2556 Processed 03/05/2023 1171807211 BALLABH LAL STATE BANK OF INDIA(508548)
407 NARAYANBAGAR UT-04-005-057-001/4526
(KEWAR MALLA) 		3504005000NRG23300320230201001 30/03/2023 BHAGIRATHI DEVI 3504005WL025578 BHAGIRATHI DEVI 246001 2556 2556 Processed 03/05/2023 1171807310 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
408 NARAYANBAGAR UT-04-005-057-001/4531
(KEWAR MALLA) 		3504005000NRG23300320230200964 30/03/2023 SARSWATI DEVI 3504005WL025575 SARSWATI DEVI 246001 2130 2130 Processed 03/05/2023 1171807313 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
409 NARAYANBAGAR UT-04-005-057-001/4539
(KEWAR MALLA) 		3504005000NRG23300320230200990 30/03/2023 JAYNTI DEVI 3504005WL025577 JAYNTI DEVI 246001 1917 1917 Processed 03/05/2023 1171807210 JAYANTIDEVIWOBHUPALILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
410 NARAYANBAGAR UT-04-005-057-001/4539
(KEWAR MALLA) 		3504005000NRG23300320230200991 30/03/2023 RAJANI DEVI 3504005WL025577 RAJANI DEVI 246001 2556 2556 Processed 03/05/2023 1171807212 RAJANIDEVIWOKAMLESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
411 NARAYANBAGAR UT-04-005-057-001/4539-B
(KEWAR MALLA) 		3504005000NRG23300320230200992 30/03/2023 BASANTI DEVI 3504005WL025577 BASANTI DEVI 246001 2556 2556 Processed 03/05/2023 1171807213 MRS SMT BASANTI DEVI STATE BANK OF INDIA(508548)
412 NARAYANBAGAR UT-04-005-057-001/4544
(KEWAR MALLA) 		3504005000NRG23300320230200976 30/03/2023 KALAWATI DEVI 3504005WL025576 KALAWATI DEVI 246001 2556 2556 Processed 03/05/2023 1171807166 KALAWATI DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
413 NARAYANBAGAR UT-04-005-057-001/4546
(KEWAR MALLA) 		3504005000NRG23300320230201004 30/03/2023 SEEMA DEVI 3504005WL025578 SEEMA DEVI 246001 2556 2556 Processed 03/05/2023 1171807309 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
414 NARAYANBAGAR UT-04-005-057-001/4599
(KEWAR MALLA) 		3504005000NRG23300320230201005 30/03/2023 MAHESWRI DEVI 3504005WL025578 MAHESWRI DEVI 246001 2556 2556 Processed 03/05/2023 1171807194 MAHESHWARDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
415 NARAYANBAGAR UT-04-005-057-001/4600
(KEWAR MALLA) 		3504005000NRG23300320230200978 30/03/2023 MAHESWARI DEVI 3504005WL025576 MAHESWARI DEVI 246001 2556 2556 Processed 03/05/2023 1171807250 MAHESHWARI DEVI W/O LALITA PRASAD PUNJAB NATIONAL BANK(508568)
416 NARAYANBAGAR UT-04-005-057-001/4602
(KEWAR MALLA) 		3504005000NRG23300320230200979 30/03/2023 MUNNI DEVI 3504005WL025576 MUNNI DEVI 246001 2556 2556 Processed 03/05/2023 1171807251 MUNNI DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
417 NARAYANBAGAR UT-04-005-062-001/28
(KANDWAL GAUN) 		3504005000NRG23300320230200936 30/03/2023 DEEPAK 3504005WL025570 DEEPAK 246001 1704 1704 Processed 03/05/2023 1171807321 DEEPAK PRAKASH UNION BANK OF INDIA(508500)
418 NARAYANBAGAR UT-04-005-062-001/5088
(KANDWAL GAUN) 		3504005000NRG23300320230200889 30/03/2023 SEETA DEVI 3504005WL025563 SEETA DEVI 246001 1917 1917 Processed 03/05/2023 1171807304 MRS SEETA DEVI STATE BANK OF INDIA(508548)
419 NARAYANBAGAR UT-04-005-062-001/5092-B
(KANDWAL GAUN) 		3504005000NRG23300320230200914 30/03/2023 ANITA DEVI 3504005WL025567 ANITA DEVI 246001 2982 2982 Processed 03/05/2023 1171807089 MRS ANITA DEVI STATE BANK OF INDIA(508548)
420 NARAYANBAGAR UT-04-005-062-001/5096
(KANDWAL GAUN) 		3504005000NRG23300320230200868 30/03/2023 TRILOCHNA DEVI 3504005WL025560 TRILOCHNA DEVI 246001 2343 2343 Processed 03/05/2023 1171807091 TRILOCHANA DEVI STATE BANK OF INDIA(508548)
421 NARAYANBAGAR UT-04-005-062-001/5106
(KANDWAL GAUN) 		3504005000NRG23300320230200916 30/03/2023 ASHA DEVI 3504005WL025567 ASHA DEVI 246001 2769 2769 Processed 03/05/2023 1171807303 MRS ASHA DEVI STATE BANK OF INDIA(508548)
422 NARAYANBAGAR UT-04-005-062-001/5114
(KANDWAL GAUN) 		3504005000NRG23300320230200917 30/03/2023 BISHAMBARI DEVI 3504005WL025567 BISHAMBARI DEVI 246001 2982 2982 Processed 03/05/2023 1171807092 VISHAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 NARAYANBAGAR UT-04-005-062-001/5115-B
(KANDWAL GAUN) 		3504005000NRG23300320230200891 30/03/2023 MAMTA DEVI 3504005WL025563 MAMTA DEVI 246001 1917 1917 Processed 03/05/2023 1171807159 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
424 NARAYANBAGAR UT-04-005-062-001/5120
(KANDWAL GAUN) 		3504005000NRG23300320230200940 30/03/2023 REKHA DEVI 3504005WL025570 REKHA DEVI 246001 2982 2982 Processed 03/05/2023 1171807311 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 NARAYANBAGAR UT-04-005-062-001/5124
(KANDWAL GAUN) 		3504005000NRG23300320230200905 30/03/2023 BASANTI DEVI 3504005WL025565 BASANTI DEVI 246001 2982 2982 Processed 03/05/2023 1171807302 BASANTI DEVI W/O PARAMANAD PUNJAB NATIONAL BANK(508568)
426 NARAYANBAGAR UT-04-005-062-001/5127
(KANDWAL GAUN) 		3504005000NRG23300320230200893 30/03/2023 REKHA DEVI 3504005WL025563 REKHA DEVI 246001 1917 1917 Processed 03/05/2023 1171807090 MRS REKHA DEVI STATE BANK OF INDIA(508548)
427 NARAYANBAGAR UT-04-005-062-001/5130
(KANDWAL GAUN) 		3504005000NRG23300320230200907 30/03/2023 VIMLA DEVI 3504005WL025565 VIMLA DEVI 246001 2982 2982 Processed 03/05/2023 1171807307 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
428 NARAYANBAGAR UT-04-005-062-001/5136
(KANDWAL GAUN) 		3504005000NRG23300320230200909 30/03/2023 SHANTI DEVI 3504005WL025565 SHANTI DEVI 246001 2982 2982 Processed 03/05/2023 1171807306 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
429 NARAYANBAGAR UT-04-005-062-001/5150
(KANDWAL GAUN) 		3504005000NRG23300320230200910 30/03/2023 RAJENDRA PRASAD 3504005WL025565 RAJENDRA PRASAD 246001 2982 2982 Processed 03/05/2023 1171807305 RAJENDRAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
430 NARAYANBAGAR UT-04-005-062-001/5188
(KANDWAL GAUN) 		3504005000NRG23300320230200919 30/03/2023 PINKI DEVI 3504005WL025567 PINKI DEVI 246001 2769 2769 Processed 03/05/2023 1171807320 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 NARAYANBAGAR UT-04-005-063-001/51
(GADSEERA) 		3504005000NRG23300320230200549 30/03/2023 SAKUNTALA DEVI 3504005WL025521 SAKUNTALA DEVI 246001 1704 1704 Processed 03/05/2023 1171807265 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
432 NARAYANBAGAR UT-04-005-063-001/5148
(GADSEERA) 		3504005000NRG23300320230200550 30/03/2023 DEEPA DEVI 3504005WL025521 DEEPA DEVI 246001 1704 1704 Processed 03/05/2023 1171807263 MR KUNDAN SINGH BISHT STATE BANK OF INDIA(508548)
433 NARAYANBAGAR UT-04-005-063-001/5161
(GADSEERA) 		3504005000NRG23300320230200551 30/03/2023 PUSHPA DEVI 3504005WL025521 PUSHPA DEVI 246001 1704 1704 Processed 03/05/2023 1171807268 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
434 NARAYANBAGAR UT-04-005-063-001/5175
(GADSEERA) 		3504005000NRG23300320230200536 30/03/2023 DEVKI DEVI 3504005WL025519 DEVKI DEVI 246001 1278 1278 Processed 03/05/2023 1171807258 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
435 NARAYANBAGAR UT-04-005-063-001/5176-C
(GADSEERA) 		3504005000NRG23300320230200553 30/03/2023 KALAWATI DEVI 3504005WL025521 KALAWATI DEVI 246001 1704 1704 Processed 03/05/2023 1171807272 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
436 NARAYANBAGAR UT-04-005-063-001/5177
(GADSEERA) 		3504005000NRG23300320230200554 30/03/2023 RESHMA DEVI 3504005WL025521 RESHMA DEVI 246001 1917 1917 Processed 03/05/2023 1171807261 RESHAMA DEVI WO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
437 NARAYANBAGAR UT-04-005-063-001/5178
(GADSEERA) 		3504005000NRG23300320230200555 30/03/2023 ANNDI DEIV 3504005WL025521 ANNDI DEIV 246001 1704 1704 Processed 03/05/2023 1171807267 MRS NAVEENDRA SINGH STATE BANK OF INDIA(508548)
438 NARAYANBAGAR UT-04-005-063-001/5192
(GADSEERA) 		3504005000NRG23300320230200537 30/03/2023 VIJAY SINGH 3504005WL025519 VIJAY SINGH 246001 1278 1278 Processed 03/05/2023 1171807266 MR VIJAY SINGH STATE BANK OF INDIA(508548)
439 NARAYANBAGAR UT-04-005-063-001/5193
(GADSEERA) 		3504005000NRG23300320230200538 30/03/2023 SAMUDRA DEVI 3504005WL025519 SAMUDRA DEVI 246001 1278 1278 Processed 03/05/2023 1171807262 SAMUDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
440 NARAYANBAGAR UT-04-005-063-001/5221-B
(GADSEERA) 		3504005000NRG23300320230200556 30/03/2023 MANJU DEVI 3504005WL025521 MANJU DEVI 246001 1917 1917 Processed 03/05/2023 1171807269 MRS MANJU DEVI STATE BANK OF INDIA(508548)
441 NARAYANBAGAR UT-04-005-063-001/5237-B
(GADSEERA) 		3504005000NRG23300320230200557 30/03/2023 BEENA DEVI 3504005WL025521 BEENA DEVI 246001 1917 1917 Processed 03/05/2023 1171807271 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 NARAYANBAGAR UT-04-005-063-001/5239
(GADSEERA) 		3504005000NRG23300320230200543 30/03/2023 MALMATI DEVI 3504005WL025519 MALMATI DEVI 246001 1278 1278 Processed 03/05/2023 1171807259 MRS BHALMATI DEVI STATE BANK OF INDIA(508548)
443 NARAYANBAGAR UT-04-005-063-001/5256
(GADSEERA) 		3504005000NRG23300320230200560 30/03/2023 BASANTI DEVI 3504005WL025521 BASANTI DEVI 246001 1491 1491 Processed 03/05/2023 1171807264 BASANTI DEVI WO JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
444 NARAYANBAGAR UT-04-005-063-001/5265
(GADSEERA) 		3504005000NRG23300320230200544 30/03/2023 HEMA DEVI 3504005WL025519 HEMA DEVI 246001 1278 1278 Processed 03/05/2023 1171807270 MRS HEMA DEVI STATE BANK OF INDIA(508548)
445 NARAYANBAGAR UT-04-005-063-001/56
(GADSEERA) 		3504005000NRG23300320230200561 30/03/2023 GUDDI DEVI 3504005WL025521 GUDDI DEVI 246001 1704 1704 Processed 03/05/2023 1171807260 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
446 NARAYANBAGAR UT-04-005-067-001/5793
(DUNGRI) 		3504005000NRG23300320230200387 30/03/2023 LAXMI DEVI 3504005WL025510 LAXMI DEVI 246001 2343 2343 Processed 03/05/2023 1171807257 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
447 NARAYANBAGAR UT-04-005-071-002/6112
(JAKHKADA KOAT) 		3504005000NRG23300320230199866 30/03/2023 RAM SINGH 3504005WL025467 RAM SINGH 246001 2343 2343 Processed 03/05/2023 1171807189 RAM SINGH NEGI STATE BANK OF INDIA(508548)
448 NARAYANBAGAR UT-04-005-071-002/6115
(JAKHKADA KOAT) 		3504005000NRG23300320230199867 30/03/2023 BHAWANI DEVI 3504005WL025467 BHAWANI DEVI 246001 2769 2769 Processed 03/05/2023 1171807198 BHAVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
449 NARAYANBAGAR UT-04-005-071-002/6118-A
(JAKHKADA KOAT) 		3504005000NRG23300320230199868 30/03/2023 USHA DEVI 3504005WL025467 USHA DEVI 246001 2769 2769 Processed 03/05/2023 1171807201 MRS OOSHA DEVI STATE BANK OF INDIA(508548)
450 NARAYANBAGAR UT-04-005-071-002/6121
(JAKHKADA KOAT) 		3504005000NRG23300320230199869 30/03/2023 SURDRASHAN SINGH 3504005WL025467 SURDRASHAN SINGH 246001 2769 2769 Processed 03/05/2023 1171807199 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
451 NARAYANBAGAR UT-04-005-071-002/6126
(JAKHKADA KOAT) 		3504005000NRG23300320230199870 30/03/2023 SAKUNTALA DEVI 3504005WL025467 SAKUNTALA DEVI 246001 2769 2769 Processed 03/05/2023 1171807200 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
452 NARAYANBAGAR UT-04-007-016-001/1503
(SANKOT) 		3504007000NRG23300320230200514 30/03/2023 VIJAY SINGH 3504007WL025516 VIJAY SINGH 246001 2556 2556 Processed 03/05/2023 1171807150 MR VIJAY SINGH STATE BANK OF INDIA(508548)
453 NARAYANBAGAR UT-04-007-025-004/2238
(KEAEE PENTI) 		3504007000NRG23300320230199304 30/03/2023 HARI PRASAD 3504007WL025411 HARI PRASAD 246001 2556 2556 Processed 03/05/2023 1171807253 MR HARI PRASAD KALA STATE BANK OF INDIA(508548)
454 NARAYANBAGAR UT-04-007-025-004/2795
(KEAEE PENTI) 		3504007000NRG23300320230199287 30/03/2023 KASTURA DEVI 3504007WL025409 KASTURA DEVI 246001 2556 2556 Processed 03/05/2023 1171807216 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
455 NARAYANBAGAR UT-04-007-027-004/2739
(KEAEE PENTI) 		3504007000NRG23300320230199294 30/03/2023 MEENA DEVI 3504007WL025409 MEENA DEVI 246001 2556 2556 Processed 03/05/2023 1171807217 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
456 NARAYANBAGAR UT-04-007-027-004/2740
(KEAEE PENTI) 		3504007000NRG23300320230199295 30/03/2023 KASBI RAM 3504007WL025409 KASBI RAM 246001 2556 2556 Processed 03/05/2023 1171807218 KASBIDASSOPURNDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
457 NARAYANBAGAR UT-04-007-027-004/2751
(KEAEE PENTI) 		3504007000NRG23300320230199308 30/03/2023 GUDDI DEVI 3504007WL025412 GUDDI DEVI 246001 2556 2556 Processed 03/05/2023 1171807209 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
458 NARAYANBAGAR UT-04-007-027-004/2753
(KEAEE PENTI) 		3504007000NRG23300320230199309 30/03/2023 NANDI DEVI 3504007WL025412 NANDI DEVI 246001 2556 2556 Processed 03/05/2023 1171807317 MRS NANDI DEVI STATE BANK OF INDIA(508548)
459 NARAYANBAGAR UT-04-007-027-004/2787
(KEAEE PENTI) 		3504007000NRG23300320230199297 30/03/2023 HARMA DEVI 3504007WL025409 HARMA DEVI 246001 2556 2556 Processed 03/05/2023 1171807219 MRS HARMA DEVI STATE BANK OF INDIA(508548)
460 NARAYANBAGAR UT-04-007-028-001/2607
(BANELA) 		3504007000NRG23300320230199704 30/03/2023 PARWATI DEVI 3504007WL025451 PARWATI DEVI 246001 2556 2556 Processed 03/05/2023 1171807068 PARWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
461 NARAYANBAGAR UT-04-007-028-001/2668
(BANELA) 		3504007000NRG23300320230199705 30/03/2023 UMA DEVI 3504007WL025451 UMA DEVI 246001 2556 2556 Processed 03/05/2023 1171806988 GAURAV SINGH PUNJAB NATIONAL BANK(508568)
462 NARAYANBAGAR UT-04-007-028-001/2728
(BANELA) 		3504007000NRG23300320230199706 30/03/2023 KUNTI DEVI 3504007WL025451 KUNTI DEVI 246001 2556 2556 Processed 03/05/2023 1171806984 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 NARAYANBAGAR UT-04-007-028-001/2745
(BANELA) 		3504007000NRG23300320230199581 30/03/2023 BASENTI DEVI 3504007WL025446 BASENTI DEVI 246001 2343 2343 Processed 03/05/2023 1171807074 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
464 NARAYANBAGAR UT-04-007-028-001/2747
(BANELA) 		3504007000NRG23300320230199582 30/03/2023 HEERA DAVI 3504007WL025446 HEERA DAVI 246001 2343 2343 Processed 03/05/2023 1171807067 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
465 NARAYANBAGAR UT-04-007-028-001/2748
(BANELA) 		3504007000NRG23300320230199583 30/03/2023 KASMIRA DEVI 3504007WL025446 KASMIRA DEVI 246001 1065 1065 Processed 03/05/2023 1171807066 KASHAMIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
466 NARAYANBAGAR UT-04-007-028-001/2749
(BANELA) 		3504007000NRG23300320230199639 30/03/2023 CHANDERA DEVI 3504007WL025449 CHANDERA DEVI 246001 2343 2343 Processed 03/05/2023 1171807060 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
467 NARAYANBAGAR UT-04-007-028-001/2750
(BANELA) 		3504007000NRG23300320230199555 30/03/2023 JANKI DEVI 3504007WL025442 JANKI DEVI 246001 2130 2130 Processed 03/05/2023 1171807062 MISS JANKI DEVI STATE BANK OF INDIA(508548)
468 NARAYANBAGAR UT-04-007-028-001/2752
(BANELA) 		3504007000NRG23300320230199556 30/03/2023 CHANDERA SINGH 3504007WL025442 CHANDERA SINGH 246001 2130 2130 Processed 03/05/2023 1171807316 CHANDRA SINGH RAUTELA STATE BANK OF INDIA(508548)
469 NARAYANBAGAR UT-04-007-028-001/2755
(BANELA) 		3504007000NRG23300320230199557 30/03/2023 SHANTA DEVI 3504007WL025442 SHANTA DEVI 246001 2130 2130 Processed 03/05/2023 1171807059 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
470 NARAYANBAGAR UT-04-007-028-001/2756
(BANELA) 		3504007000NRG23300320230199640 30/03/2023 GEETA DEVI 3504007WL025449 GEETA DEVI 246001 2130 2130 Processed 03/05/2023 1171807076 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
471 NARAYANBAGAR UT-04-007-028-001/2759
(BANELA) 		3504007000NRG23300320230199752 30/03/2023 URMILA DEVI 3504007WL025454 URMILA DEVI 246001 2982 2982 Processed 03/05/2023 1171807080 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
472 NARAYANBAGAR UT-04-007-028-001/2764
(BANELA) 		3504007000NRG23300320230199584 30/03/2023 KUSHMA DEVI 3504007WL025446 KUSHMA DEVI 246001 2343 2343 Processed 03/05/2023 1171807215 MRS KUSMA DEVI STATE BANK OF INDIA(508548)
473 NARAYANBAGAR UT-04-007-028-002/2646
(BANELA) 		3504007000NRG23300320230199547 30/03/2023 VIMLA DEVI 3504007WL025439 VIMLA DEVI 246001 2556 2556 Processed 03/05/2023 1171806983 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
474 NARAYANBAGAR UT-04-007-028-002/2648
(BANELA) 		3504007000NRG23300320230199517 30/03/2023 KALAWATI DEVI 3504007WL025432 KALAWATI DEVI 246001 2556 2556 Processed 03/05/2023 1171807070 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
475 NARAYANBAGAR UT-04-007-028-002/2650
(BANELA) 		3504007000NRG23300320230199642 30/03/2023 HEMA DEVI 3504007WL025449 HEMA DEVI 246001 2343 2343 Processed 03/05/2023 1171807069 HEMA DEVI STATE BANK OF INDIA(508548)
476 NARAYANBAGAR UT-04-007-028-002/2651
(BANELA) 		3504007000NRG23300320230199643 30/03/2023 DHARM SINGH 3504007WL025449 DHARM SINGH 246001 1704 1704 Processed 03/05/2023 1171807087 DHRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 NARAYANBAGAR UT-04-007-028-002/2652
(BANELA) 		3504007000NRG23300320230199558 30/03/2023 DAMYANTI DEVI 3504007WL025442 DAMYANTI DEVI 246001 2130 2130 Processed 03/05/2023 1171807063 BHAWANSINGHDAMYANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
478 NARAYANBAGAR UT-04-007-028-002/2653
(BANELA) 		3504007000NRG23300320230199644 30/03/2023 GUDDI DEVI 3504007WL025449 GUDDI DEVI 246001 2130 2130 Processed 03/05/2023 1171807064 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
479 NARAYANBAGAR UT-04-007-028-002/2655
(BANELA) 		3504007000NRG23300320230199559 30/03/2023 RAMESHWARI DEVI 3504007WL025442 RAMESHWARI DEVI 246001 2343 2343 Processed 03/05/2023 1171807075 RAMESHWARI DEVI W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
480 NARAYANBAGAR UT-04-007-028-002/2658
(BANELA) 		3504007000NRG23300320230199560 30/03/2023 MADAN SINGH 3504007WL025442 MADAN SINGH 246001 2343 2343 Processed 03/05/2023 1171807188 MR MADAN SINGH STATE BANK OF INDIA(508548)
481 NARAYANBAGAR UT-04-007-028-002/2659
(BANELA) 		3504007000NRG23300320230199709 30/03/2023 DEVAKI DEVI 3504007WL025451 DEVAKI DEVI 246001 2556 2556 Processed 03/05/2023 1171806985 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
482 NARAYANBAGAR UT-04-007-028-002/2669
(BANELA) 		3504007000NRG23300320230199646 30/03/2023 VIMLA DEVI 3504007WL025449 VIMLA DEVI 246001 2343 2343 Processed 03/05/2023 1171807077 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
483 NARAYANBAGAR UT-04-007-028-002/2672
(BANELA) 		3504007000NRG23300320230199647 30/03/2023 MAGANI DEVI 3504007WL025449 MAGANI DEVI 246001 1917 1917 Processed 03/05/2023 1171807061 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
484 NARAYANBAGAR UT-04-007-028-002/2673
(BANELA) 		3504007000NRG23300320230199561 30/03/2023 PRIYANKA DEVI 3504007WL025442 PRIYANKA DEVI 246001 2130 2130 Processed 03/05/2023 1171807065 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
485 NARAYANBAGAR UT-04-007-028-002/2675
(BANELA) 		3504007000NRG23300320230199562 30/03/2023 ASHA DEVI 3504007WL025442 ASHA DEVI 246001 2343 2343 Processed 03/05/2023 1171807073 MRS ASHA DEVI STATE BANK OF INDIA(508548)
486 NARAYANBAGAR UT-04-007-028-002/2677
(BANELA) 		3504007000NRG23300320230199548 30/03/2023 ASHA DEVI 3504007WL025439 ASHA DEVI 246001 2556 2556 Processed 03/05/2023 1171806987 MRS ASHA DEVI STATE BANK OF INDIA(508548)
487 NARAYANBAGAR UT-04-007-028-002/2681
(BANELA) 		3504007000NRG23300320230199587 30/03/2023 GUDDI DEVI 3504007WL025446 GUDDI DEVI 246001 2343 2343 Processed 03/05/2023 1171807071 MR RAM SINGH STATE BANK OF INDIA(508548)
488 NARAYANBAGAR UT-04-007-028-002/2683
(BANELA) 		3504007000NRG23300320230199588 30/03/2023 TULSI DEVI 3504007WL025446 TULSI DEVI 246001 2130 2130 Processed 03/05/2023 1171807072 TULSI DEVI STATE BANK OF INDIA(508548)
489 NARAYANBAGAR UT-04-007-028-002/2689
(BANELA) 		3504007000NRG23300320230199753 30/03/2023 PUSHPA DEVI 3504007WL025454 PUSHPA DEVI 246001 2769 2769 Processed 03/05/2023 1171807146 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
490 NARAYANBAGAR UT-04-007-028-002/2690
(BANELA) 		3504007000NRG23300320230199762 30/03/2023 INDRA DEVI 3504007WL025455 INDRA DEVI 246001 2769 2769 Processed 03/05/2023 1171807195 MRS INDRA DEVI STATE BANK OF INDIA(508548)
491 NARAYANBAGAR UT-04-007-028-002/2691
(BANELA) 		3504007000NRG23300320230199711 30/03/2023 RAJESHWARI DEVI 3504007WL025451 RAJESHWARI DEVI 246001 2343 2343 Processed 03/05/2023 1171806982 RAJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
492 NARAYANBAGAR UT-04-007-028-002/2693
(BANELA) 		3504007000NRG23300320230199763 30/03/2023 BHAGA DEVI 3504007WL025455 BHAGA DEVI 246001 2769 2769 Processed 03/05/2023 1171807197 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
493 NARAYANBAGAR UT-04-007-028-002/2697
(BANELA) 		3504007000NRG23300320230199764 30/03/2023 MUNNI DEVI 3504007WL025455 MUNNI DEVI 246001 2343 2343 Processed 03/05/2023 1171807196 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
494 NARAYANBAGAR UT-04-007-028-002/2700
(BANELA) 		3504007000NRG23300320230199714 30/03/2023 GUDDI DEVI 3504007WL025452 GUDDI DEVI 246001 2556 2556 Processed 03/05/2023 1171807085 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
495 NARAYANBAGAR UT-04-007-028-002/2702
(BANELA) 		3504007000NRG23300320230199754 30/03/2023 GEETA DEVI 3504007WL025454 GEETA DEVI 246001 2982 2982 Processed 03/05/2023 1171807084 MRS GEETA DEVI STATE BANK OF INDIA(508548)
496 NARAYANBAGAR UT-04-007-028-002/2706
(BANELA) 		3504007000NRG23300320230199716 30/03/2023 DHANULI DEVI 3504007WL025452 DHANULI DEVI 246001 2556 2556 Processed 03/05/2023 1171807202 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
497 NARAYANBAGAR UT-04-007-028-002/2707
(BANELA) 		3504007000NRG23300320230199539 30/03/2023 RADHA DEVI 3504007WL025436 RADHA DEVI 246001 2556 2556 Processed 03/05/2023 1171807208 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
498 NARAYANBAGAR UT-04-007-028-002/2708
(BANELA) 		3504007000NRG23300320230199717 30/03/2023 SAPURA DEVI 3504007WL025452 SAPURA DEVI 246001 2556 2556 Processed 03/05/2023 1171807144 SAPURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
499 NARAYANBAGAR UT-04-007-028-002/2710
(BANELA) 		3504007000NRG23300320230199755 30/03/2023 NANDI DEVI 3504007WL025454 NANDI DEVI 246001 2982 2982 Processed 03/05/2023 1171807143 MRS NANDI DEVI STATE BANK OF INDIA(508548)
500 NARAYANBAGAR UT-04-007-028-002/2711
(BANELA) 		3504007000NRG23300320230199718 30/03/2023 VIMLA DEVI 3504007WL025452 VIMLA DEVI 246001 2556 2556 Processed 03/05/2023 1171807086 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
501 NARAYANBAGAR UT-04-007-028-002/2715
(BANELA) 		3504007000NRG23300320230199756 30/03/2023 KAMLA DEVI 3504007WL025454 KAMLA DEVI 246001 2982 2982 Processed 03/05/2023 1171807078 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
502 NARAYANBAGAR UT-04-007-028-002/2719
(BANELA) 		3504007000NRG23300320230199719 30/03/2023 VISHAMBARI DEVI 3504007WL025452 VISHAMBARI DEVI 246001 2556 2556 Processed 03/05/2023 1171807083 VISHAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 NARAYANBAGAR UT-04-007-028-002/2720
(BANELA) 		3504007000NRG23300320230199765 30/03/2023 VIMLA DEVI 3504007WL025455 VIMLA DEVI 246001 2556 2556 Processed 03/05/2023 1171807207 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
504 NARAYANBAGAR UT-04-007-028-002/2721
(BANELA) 		3504007000NRG23300320230199757 30/03/2023 UMA DEVI 3504007WL025454 UMA DEVI 246001 2982 2982 Processed 03/05/2023 1171807145 MRS UMA DEVI STATE BANK OF INDIA(508548)
505 NARAYANBAGAR UT-04-007-028-002/2722
(BANELA) 		3504007000NRG23300320230199766 30/03/2023 DHANNA DEVI 3504007WL025455 DHANNA DEVI 246001 2769 2769 Processed 03/05/2023 1171807082 MRS DHANNA DEVI STATE BANK OF INDIA(508548)
506 NARAYANBAGAR UT-04-007-028-002/2724
(BANELA) 		3504007000NRG23300320230199541 30/03/2023 BHAGA DEVI 3504007WL025437 BHAGA DEVI 246001 2556 2556 Processed 03/05/2023 1171807081 BHAGA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
507 NARAYANBAGAR UT-04-007-028-002/2740
(BANELA) 		3504007000NRG23300320230199503 30/03/2023 GUDDI DEVI 3504007WL025429 GUDDI DEVI 246001 2556 2556 Processed 03/05/2023 1171807079 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
508 NARAYANBAGAR UT-04-007-028-002/2743
(BANELA) 		3504007000NRG23300320230199720 30/03/2023 PUSHPA DEVI 3504007WL025452 PUSHPA DEVI 246001 2556 2556 Processed 03/05/2023 1171807088 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
509 NARAYANBAGAR UT-04-007-028-002/2744
(BANELA) 		3504007000NRG23300320230199721 30/03/2023 KUNTI DEVI 3504007WL025452 KUNTI DEVI 246001 2343 2343 Processed 03/05/2023 1171807147 KUNTI DEVI WO GANGI LAL PUNJAB NATIONAL BANK(508568)
510 NARAYANBAGAR UT-04-007-028-002/2745
(BANELA) 		3504007000NRG23300320230199518 30/03/2023 AMBI DEVI 3504007WL025432 AMBI DEVI 246001 2556 2556 Processed 03/05/2023 1171807319 MRS AMBI DEVI STATE BANK OF INDIA(508548)
511 NARAYANBAGAR UT-04-007-028-002/2748
(BANELA) 		3504007000NRG23300320230199767 30/03/2023 LAXMI DEVI 3504007WL025455 LAXMI DEVI 246001 2769 2769 Processed 03/05/2023 1171807203 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
512 NARAYANBAGAR UT-04-007-028-002/2751
(BANELA) 		3504007000NRG23300320230199712 30/03/2023 BASANTI DEVI 3504007WL025451 BASANTI DEVI 246001 2343 2343 Processed 03/05/2023 1171806986 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
513 NARAYANBAGAR UT-04-007-028-002/2797
(BANELA) 		3504007000NRG23300320230199768 30/03/2023 GUDDI DEVI 3504007WL025455 GUDDI DEVI 246001 2769 2769 Processed 03/05/2023 1171807205 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
514 NARAYANBAGAR UT-04-007-028-002/2798
(BANELA) 		3504007000NRG23300320230199769 30/03/2023 MAMTA DEVI 3504007WL025455 MAMTA DEVI 246001 2769 2769 Processed 03/05/2023 1171807204 MAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
515 NARAYANBAGAR UT-04-005-075-001/6662
(NALGAUN) 		3504005000NRG23300320230200680 30/03/2023 MAHIPAL SINGH 3504005WL025534 MAHIPAL SINGH 246401 2556 2556 Processed 03/05/2023 1171807187 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 310554 310554
Total 1075224 1075224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_300323APB_FTO_171476 150383 2556
2 NARAYANBAGAR UT3504005_300323APB_FTO_171476 24644401 32802
3 NARAYANBAGAR UT3504005_300323APB_FTO_171476 24645501 275196
4 NARAYANBAGAR UT3504005_300323APB_FTO_171476 Bank of India BKID0007052 RAJPUR ROAD 2343
5 NARAYANBAGAR UT3504005_300323APB_FTO_171476 District Co-operative Bank IBKL070CZSB Gopeshwar 48138
6 NARAYANBAGAR UT3504005_300323APB_FTO_171476 Punjab National Bank PUNB0472700 THARALI 2556
7 NARAYANBAGAR UT3504005_300323APB_FTO_171476 Punjab National Bank PUNB0589700 Narayanbagar 96702
8 NARAYANBAGAR UT3504005_300323APB_FTO_171476 State Bank of India SBIN0002385 KARANPRAYAG 2556
9 NARAYANBAGAR UT3504005_300323APB_FTO_171476 State Bank of India SBIN0003569 THARALI 2769
10 NARAYANBAGAR UT3504005_300323APB_FTO_171476 State Bank of India SBIN0005478 NARAINBAGGAR 524832
11 NARAYANBAGAR UT3504005_300323APB_FTO_171476 State Bank of India SBIN0005478 S.B.I. NARAYANBAGAR 2130
12 NARAYANBAGAR UT3504005_300323APB_FTO_171476 State Bank of India SBIN0009955 KULSARI 1491
13 NARAYANBAGAR UT3504005_300323APB_FTO_171476 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 426
14 NARAYANBAGAR UT3504005_300323APB_FTO_171476 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 76041
15 NARAYANBAGAR UT3504005_300323APB_FTO_171476 India Post Payments Bank IPOS0000001 IPOS0000001 4686

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